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300315 Ourpalm Co.,Ltd.

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  • 5.41
  • +0.13+2.46%
Market Closed Oct 18 15:00 CST
14.77BMarket Cap85.87P/E (TTM)

Ourpalm Co.,Ltd. Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
2.02%467.62M
4.00%255.67M
-19.06%981.77M
-25.55%704.71M
-29.28%458.38M
-25.29%245.83M
-17.61%1.21B
-19.75%946.6M
-20.89%648.13M
-6.85%329.04M
Operating revenue
2.02%467.62M
4.00%255.67M
-19.06%981.77M
-25.55%704.71M
-29.28%458.38M
-25.29%245.83M
-17.61%1.21B
-19.75%946.6M
-20.89%648.13M
-6.85%329.04M
Other operating revenue
-31.85%1.25M
----
-37.72%3.91M
----
-43.27%1.84M
----
4.29%6.27M
----
23.28%3.24M
----
Total operating cost
7.94%381.71M
15.87%215.73M
-24.98%814.23M
-25.68%602.31M
-36.71%353.63M
-37.71%186.18M
-22.42%1.09B
-18.33%810.38M
-18.87%558.77M
-4.76%298.92M
Operating cost
10.22%104.24M
16.56%57.17M
-17.24%211.82M
-16.33%151.99M
-27.23%94.57M
-27.84%49.05M
-30.26%255.93M
-44.51%181.66M
-42.24%129.97M
-31.85%67.98M
Operating tax surcharges
15.78%1.28M
50.03%502.78K
-35.02%2.24M
-41.18%1.51M
-37.01%1.11M
-64.92%335.12K
-5.92%3.45M
2.63%2.57M
27.95%1.75M
39.65%955.39K
Operating expense
52.48%147.28M
99.67%94.04M
-3.95%303.05M
-12.13%209.58M
-35.46%96.58M
-47.53%47.1M
-11.25%315.51M
1.59%238.52M
-20.11%149.64M
-1.39%89.76M
Administration expense
-16.95%61.12M
-22.13%30.56M
-17.33%134.99M
-4.60%110.01M
-5.45%73.6M
22.06%39.25M
19.13%163.3M
44.38%115.31M
55.20%77.84M
41.34%32.15M
Financial expense
-8.72%-61.31M
-36.99%-30.91M
-157.06%-117.18M
-245.67%-86.94M
-418.69%-56.39M
-414.19%-22.57M
-107.08%-45.59M
-45.66%-25.15M
11.91%-10.87M
45.31%-4.39M
-Interest expense (Financial expense)
304.13%1.39M
95.66%516.59K
-82.47%513.3K
-82.17%446.07K
-80.37%344.72K
-71.46%264.03K
68.42%2.93M
43.49%2.5M
49.77%1.76M
51.35%925.16K
-Interest Income (Financial expense)
-10.57%-61.53M
-27.41%-30.83M
-195.97%-117.7M
-270.20%-86.65M
-388.13%-55.65M
-364.99%-24.2M
-77.45%-39.77M
-35.22%-23.41M
7.69%-11.4M
13.46%-5.2M
Research and development
-10.45%129.1M
-11.85%64.36M
-28.88%279.31M
-27.33%216.17M
-31.49%144.16M
-35.08%73.01M
-29.59%392.71M
-18.51%297.47M
-11.31%210.43M
4.45%112.46M
Credit Impairment Loss
-53.87%1.7M
----
875.86%4.46M
546.78%3.69M
552.44%3.69M
----
63.74%-574.7K
64.79%-825.21K
65.25%-815.36K
----
Asset Impairment Loss
138.25%114.74K
----
-16.81%-84.86M
25.00%-300K
25.00%-300K
---300K
94.69%-72.65M
-135.18%-400K
-135.18%-400K
----
Other net revenue
-17.72%59.16M
-29.31%21.93M
228.02%23.94M
209.44%85.82M
534.41%71.9M
321.33%31.02M
98.53%-18.7M
-58.03%27.73M
-82.76%11.33M
-84.10%7.36M
Fair value change income
-54.83%16.65M
-110.26%-1.51M
210.75%36.44M
199.31%38.05M
209.67%36.87M
190.78%14.68M
-49.95%-32.9M
-78.02%-38.31M
-3,681.50%-33.62M
-470.94%-16.17M
Invest income
41.94%38.6M
80.32%22.81M
-22.50%61.07M
-38.00%38.52M
-35.14%27.19M
-37.10%12.65M
-21.96%78.79M
-16.54%62.13M
-28.89%41.93M
-46.26%20.11M
-Including: Investment income associates
32.18%35.81M
79.68%22.73M
-23.02%60.66M
-38.69%38.1M
-35.38%27.09M
-37.10%12.65M
-21.09%78.79M
-16.54%62.13M
-28.89%41.93M
-46.26%20.11M
Asset deal income
347.69%180.21K
105.16%47.9K
-110.89%-93.17K
-198.18%-72.76K
-219.17%-72.76K
169,520.83%23.35K
778.66%855.26K
667.32%74.11K
833.84%61.05K
---13.78
Other revenue
-57.65%1.91M
-85.47%576.41K
-10.92%6.93M
17.18%5.93M
8.12%4.52M
15.90%3.97M
-51.70%7.78M
-64.77%5.06M
-52.87%4.18M
-24.51%3.42M
Operating profit
-17.87%145.08M
-31.77%61.87M
75.80%191.48M
14.80%188.22M
75.42%176.65M
141.91%90.67M
109.06%108.92M
-35.29%163.96M
-48.68%100.7M
-56.27%37.48M
Add:Non operating Income
-99.37%13.95K
-100.00%7.09
-64.98%3.72M
1,239.37%2.41M
1,259.62%2.2M
124.97%363.03K
300.57%10.62M
-90.14%179.86K
-89.64%161.72K
-88.32%161.37K
Less:Non operating expense
804.50%1.49M
105.40%296.98K
118.25%2.34M
41,684.85%170.09K
40,333.67%164.59K
--144.59K
-82.86%1.07M
-99.78%407.05
-99.78%407.05
----
Total profit
-19.63%143.6M
-32.26%61.57M
62.79%192.86M
16.03%190.46M
77.16%178.68M
141.45%90.89M
109.82%118.47M
-35.64%164.14M
-48.95%100.86M
-56.78%37.64M
Less:Income tax cost
-79.92%4.75M
-50.60%5.8M
-73.40%5.93M
-17.23%15.01M
74.96%23.65M
97.67%11.74M
-41.88%22.3M
78.51%18.14M
28.61%13.52M
38.61%5.94M
Net profit
-10.44%138.85M
-29.54%55.77M
94.37%186.93M
20.17%175.44M
77.49%155.03M
149.66%79.15M
FLtoP96.17M
-40.38%146M
-53.31%87.34M
-61.72%31.7M
Net profit from continuing operation
-10.44%138.85M
-29.54%55.77M
94.37%186.93M
20.17%175.44M
77.49%155.03M
149.66%79.15M
107.73%96.17M
-40.38%146M
-53.31%87.34M
-61.72%31.7M
Less:Minority Profit
----
----
----
----
----
----
----
---2.4K
--1.58K
--4.33K
Net profit of parent company owners
-10.44%138.85M
-29.54%55.77M
94.37%186.93M
20.16%175.44M
77.50%155.03M
149.69%79.15M
107.73%96.17M
-40.38%146M
-53.31%87.34M
-61.72%31.7M
Earning per share
Basic earning per share
-16.67%0.05
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
200.00%0.03
108.70%0.04
-44.44%0.05
-57.14%0.03
-66.67%0.01
Diluted earning per share
-16.67%0.05
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
200.00%0.03
108.70%0.04
-44.44%0.05
-57.14%0.03
-66.67%0.01
Other composite income
-80.92%23.72M
106.33%2.97M
-82.46%50M
-70.69%101.43M
-21.22%124.31M
-115.16%-46.86M
467.60%285.05M
2,212.29%345.99M
687.05%157.79M
-229.59%-21.78M
Other composite income of parent company owners
-80.92%23.72M
106.33%2.97M
-82.46%50M
-70.69%101.43M
-21.22%124.31M
-115.16%-46.86M
467.60%285.05M
2,212.29%345.99M
687.05%157.79M
-229.59%-21.78M
Total composite income
-41.80%162.57M
81.93%58.74M
-37.85%236.93M
-43.72%276.87M
13.95%279.34M
225.39%32.29M
128.84%381.22M
115.33%491.99M
53.03%245.14M
-90.04%9.92M
Total composite income of parent company owners
-41.80%162.57M
81.93%58.74M
-37.85%236.93M
-43.72%276.87M
13.95%279.34M
225.53%32.29M
128.84%381.22M
115.33%491.99M
53.03%245.14M
-90.04%9.92M
Total composite income of minority owners
----
----
----
----
----
----
----
---2.4K
--1.58K
--4.33K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue 2.02%467.62M4.00%255.67M-19.06%981.77M-25.55%704.71M-29.28%458.38M-25.29%245.83M-17.61%1.21B-19.75%946.6M-20.89%648.13M-6.85%329.04M
Operating revenue 2.02%467.62M4.00%255.67M-19.06%981.77M-25.55%704.71M-29.28%458.38M-25.29%245.83M-17.61%1.21B-19.75%946.6M-20.89%648.13M-6.85%329.04M
Other operating revenue -31.85%1.25M-----37.72%3.91M-----43.27%1.84M----4.29%6.27M----23.28%3.24M----
Total operating cost 7.94%381.71M15.87%215.73M-24.98%814.23M-25.68%602.31M-36.71%353.63M-37.71%186.18M-22.42%1.09B-18.33%810.38M-18.87%558.77M-4.76%298.92M
Operating cost 10.22%104.24M16.56%57.17M-17.24%211.82M-16.33%151.99M-27.23%94.57M-27.84%49.05M-30.26%255.93M-44.51%181.66M-42.24%129.97M-31.85%67.98M
Operating tax surcharges 15.78%1.28M50.03%502.78K-35.02%2.24M-41.18%1.51M-37.01%1.11M-64.92%335.12K-5.92%3.45M2.63%2.57M27.95%1.75M39.65%955.39K
Operating expense 52.48%147.28M99.67%94.04M-3.95%303.05M-12.13%209.58M-35.46%96.58M-47.53%47.1M-11.25%315.51M1.59%238.52M-20.11%149.64M-1.39%89.76M
Administration expense -16.95%61.12M-22.13%30.56M-17.33%134.99M-4.60%110.01M-5.45%73.6M22.06%39.25M19.13%163.3M44.38%115.31M55.20%77.84M41.34%32.15M
Financial expense -8.72%-61.31M-36.99%-30.91M-157.06%-117.18M-245.67%-86.94M-418.69%-56.39M-414.19%-22.57M-107.08%-45.59M-45.66%-25.15M11.91%-10.87M45.31%-4.39M
-Interest expense (Financial expense) 304.13%1.39M95.66%516.59K-82.47%513.3K-82.17%446.07K-80.37%344.72K-71.46%264.03K68.42%2.93M43.49%2.5M49.77%1.76M51.35%925.16K
-Interest Income (Financial expense) -10.57%-61.53M-27.41%-30.83M-195.97%-117.7M-270.20%-86.65M-388.13%-55.65M-364.99%-24.2M-77.45%-39.77M-35.22%-23.41M7.69%-11.4M13.46%-5.2M
Research and development -10.45%129.1M-11.85%64.36M-28.88%279.31M-27.33%216.17M-31.49%144.16M-35.08%73.01M-29.59%392.71M-18.51%297.47M-11.31%210.43M4.45%112.46M
Credit Impairment Loss -53.87%1.7M----875.86%4.46M546.78%3.69M552.44%3.69M----63.74%-574.7K64.79%-825.21K65.25%-815.36K----
Asset Impairment Loss 138.25%114.74K-----16.81%-84.86M25.00%-300K25.00%-300K---300K94.69%-72.65M-135.18%-400K-135.18%-400K----
Other net revenue -17.72%59.16M-29.31%21.93M228.02%23.94M209.44%85.82M534.41%71.9M321.33%31.02M98.53%-18.7M-58.03%27.73M-82.76%11.33M-84.10%7.36M
Fair value change income -54.83%16.65M-110.26%-1.51M210.75%36.44M199.31%38.05M209.67%36.87M190.78%14.68M-49.95%-32.9M-78.02%-38.31M-3,681.50%-33.62M-470.94%-16.17M
Invest income 41.94%38.6M80.32%22.81M-22.50%61.07M-38.00%38.52M-35.14%27.19M-37.10%12.65M-21.96%78.79M-16.54%62.13M-28.89%41.93M-46.26%20.11M
-Including: Investment income associates 32.18%35.81M79.68%22.73M-23.02%60.66M-38.69%38.1M-35.38%27.09M-37.10%12.65M-21.09%78.79M-16.54%62.13M-28.89%41.93M-46.26%20.11M
Asset deal income 347.69%180.21K105.16%47.9K-110.89%-93.17K-198.18%-72.76K-219.17%-72.76K169,520.83%23.35K778.66%855.26K667.32%74.11K833.84%61.05K---13.78
Other revenue -57.65%1.91M-85.47%576.41K-10.92%6.93M17.18%5.93M8.12%4.52M15.90%3.97M-51.70%7.78M-64.77%5.06M-52.87%4.18M-24.51%3.42M
Operating profit -17.87%145.08M-31.77%61.87M75.80%191.48M14.80%188.22M75.42%176.65M141.91%90.67M109.06%108.92M-35.29%163.96M-48.68%100.7M-56.27%37.48M
Add:Non operating Income -99.37%13.95K-100.00%7.09-64.98%3.72M1,239.37%2.41M1,259.62%2.2M124.97%363.03K300.57%10.62M-90.14%179.86K-89.64%161.72K-88.32%161.37K
Less:Non operating expense 804.50%1.49M105.40%296.98K118.25%2.34M41,684.85%170.09K40,333.67%164.59K--144.59K-82.86%1.07M-99.78%407.05-99.78%407.05----
Total profit -19.63%143.6M-32.26%61.57M62.79%192.86M16.03%190.46M77.16%178.68M141.45%90.89M109.82%118.47M-35.64%164.14M-48.95%100.86M-56.78%37.64M
Less:Income tax cost -79.92%4.75M-50.60%5.8M-73.40%5.93M-17.23%15.01M74.96%23.65M97.67%11.74M-41.88%22.3M78.51%18.14M28.61%13.52M38.61%5.94M
Net profit -10.44%138.85M-29.54%55.77M94.37%186.93M20.17%175.44M77.49%155.03M149.66%79.15MFLtoP96.17M-40.38%146M-53.31%87.34M-61.72%31.7M
Net profit from continuing operation -10.44%138.85M-29.54%55.77M94.37%186.93M20.17%175.44M77.49%155.03M149.66%79.15M107.73%96.17M-40.38%146M-53.31%87.34M-61.72%31.7M
Less:Minority Profit -------------------------------2.4K--1.58K--4.33K
Net profit of parent company owners -10.44%138.85M-29.54%55.77M94.37%186.93M20.16%175.44M77.50%155.03M149.69%79.15M107.73%96.17M-40.38%146M-53.31%87.34M-61.72%31.7M
Earning per share
Basic earning per share -16.67%0.05-33.33%0.0275.00%0.0720.00%0.06100.00%0.06200.00%0.03108.70%0.04-44.44%0.05-57.14%0.03-66.67%0.01
Diluted earning per share -16.67%0.05-33.33%0.0275.00%0.0720.00%0.06100.00%0.06200.00%0.03108.70%0.04-44.44%0.05-57.14%0.03-66.67%0.01
Other composite income -80.92%23.72M106.33%2.97M-82.46%50M-70.69%101.43M-21.22%124.31M-115.16%-46.86M467.60%285.05M2,212.29%345.99M687.05%157.79M-229.59%-21.78M
Other composite income of parent company owners -80.92%23.72M106.33%2.97M-82.46%50M-70.69%101.43M-21.22%124.31M-115.16%-46.86M467.60%285.05M2,212.29%345.99M687.05%157.79M-229.59%-21.78M
Total composite income -41.80%162.57M81.93%58.74M-37.85%236.93M-43.72%276.87M13.95%279.34M225.39%32.29M128.84%381.22M115.33%491.99M53.03%245.14M-90.04%9.92M
Total composite income of parent company owners -41.80%162.57M81.93%58.74M-37.85%236.93M-43.72%276.87M13.95%279.34M225.53%32.29M128.84%381.22M115.33%491.99M53.03%245.14M-90.04%9.92M
Total composite income of minority owners -------------------------------2.4K--1.58K--4.33K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

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Price Target

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Heat List
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Symbol
Latest Price
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