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300658 Xiamen Yanjan New Material

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  • 6.10
  • +0.49+8.73%
Post Market Oct 8 15:00 CST
2.03BMarket Cap78.21P/E (TTM)

Xiamen Yanjan New Material Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
11.09%665.46M
0.24%314.82M
2.29%1.26B
5.76%960.04M
-2.64%599.05M
-3.28%314.07M
-1.95%1.23B
2.99%907.71M
8.27%615.31M
9.49%324.73M
Operating revenue
11.09%665.46M
0.24%314.82M
2.29%1.26B
5.76%960.04M
-2.64%599.05M
-3.28%314.07M
-1.95%1.23B
2.99%907.71M
8.27%615.31M
9.49%324.73M
Other operating revenue
141.88%11.76M
----
45.45%12.29M
----
53.32%4.86M
----
-58.47%8.45M
----
-74.39%3.17M
----
Total operating cost
9.89%628.18M
-3.21%300.64M
1.57%1.23B
5.30%922.58M
-4.40%571.62M
-3.63%310.6M
-3.26%1.21B
0.36%876.18M
5.70%597.95M
10.87%322.29M
Operating cost
6.73%528.76M
-1.43%256.31M
-0.46%1.04B
1.91%788.72M
-4.92%495.41M
-5.85%260.03M
0.34%1.04B
4.35%773.91M
9.68%521.07M
8.33%276.2M
Operating tax surcharges
94.45%3.67M
91.20%1.51M
-1.51%4.69M
-34.55%2.15M
-27.95%1.89M
-38.02%788.42K
-19.77%4.76M
-17.82%3.29M
-20.71%2.62M
-37.62%1.27M
Operating expense
6.15%10.82M
20.11%4.29M
16.35%20.79M
0.06%13.43M
35.68%10.19M
-34.16%3.58M
12.52%17.87M
-4.87%13.42M
12.33%7.51M
216.71%5.43M
Administration expense
22.47%47.81M
18.70%23.48M
2.51%88.37M
5.11%67.47M
-3.15%39.04M
-7.79%19.78M
-16.17%86.21M
10.50%64.19M
5.26%40.31M
20.78%21.45M
Financial expense
275.63%18.37M
-67.73%5.46M
143.95%35.62M
455.11%20.87M
-47.45%4.89M
79.98%16.91M
-66.52%14.6M
-127.33%-5.88M
-48.36%9.31M
96.62%9.4M
-Interest expense (Financial expense)
-7.44%19.13M
-10.29%8.48M
-7.70%40.78M
-8.46%27.68M
-5.21%20.67M
6.80%9.45M
25.55%44.18M
35.21%30.24M
42.36%21.8M
16.36%8.85M
-Interest Income (Financial expense)
-18.01%-2.02M
-25.05%-264.92K
-57.22%-3.56M
0.48%-2.59M
-937.54%-1.71M
72.57%-211.86K
-135.12%-2.26M
-8.26%-2.61M
90.49%-164.74K
-5.36%-772.43K
Research and development
-7.21%18.75M
0.75%9.59M
-5.23%40.19M
9.94%29.95M
17.95%20.2M
11.43%9.52M
1.43%42.41M
-19.07%27.24M
-29.64%17.13M
-9.50%8.54M
Credit Impairment Loss
-314.72%-3.61M
-233.70%-3.38M
236.85%1.5M
-53.22%2.95M
64.50%1.68M
83.56%2.53M
88.21%-1.09M
338.18%6.31M
203.30%1.02M
247.02%1.38M
Asset Impairment Loss
32.80%-4.8M
---1.45M
-73.10%-21.41M
-2,019.31%-4.16M
---7.14M
----
-754.30%-12.37M
122.56%216.8K
----
----
Other net revenue
-115.51%-511.85K
-113.62%-891.26K
71.09%-2M
172.37%9.28M
-50.26%3.3M
40.40%6.54M
-137.40%-6.9M
-65.88%3.41M
-20.59%6.63M
9.95%4.66M
Fair value change income
-299.55%-1.41M
-217.04%-1.42M
210.75%3.42M
102.80%369.31K
93.90%-352.84K
142.33%1.21M
-173.13%-3.08M
-139.89%-13.19M
0.57%-5.78M
55.64%-2.87M
Invest income
-15.80%4.74M
185.41%2.47M
165.79%8.04M
25.56%5.93M
-19.72%5.63M
-81.10%866.37K
-69.98%3.03M
-62.25%4.73M
-37.91%7.02M
-50.45%4.58M
Net open hedge income
----
----
----
----
----
----
--0
----
----
----
-Including: Investment income associates
-71.96%239.01K
----
-67.85%808.45K
----
127.30%852.29K
----
--2.51M
----
--374.96K
----
Asset deal income
--69.56K
----
----
----
----
----
112.61%1.41K
----
----
----
Other revenue
29.03%4.49M
49.85%2.89M
-2.38%6.45M
-21.62%4.19M
-20.43%3.48M
23.16%1.93M
-55.59%6.61M
-18.80%5.35M
-9.34%4.37M
-34.85%1.57M
Operating profit
19.68%36.78M
32.88%13.3M
102.58%27.87M
33.75%46.74M
28.03%30.73M
40.87%10.01M
-39.77%13.76M
90.56%34.95M
119.40%24M
-29.89%7.1M
Add:Non operating Income
-73.19%445.91K
-50.48%315.05K
355.59%2.79M
937.58%1.36M
386.46%1.66M
527.46%636.19K
-63.37%613.34K
-89.63%131.2K
-67.14%341.88K
57.26%101.39K
Less:Non operating expense
-70.16%825.03K
194.29%920.69K
613.87%4.77M
328.13%3.68M
1,197.44%2.77M
498.18%312.85K
-54.49%668.22K
-15.74%860.16K
-64.72%213.13K
-90.30%52.3K
Total profit
22.86%36.4M
22.86%12.69M
88.97%25.89M
29.82%44.42M
22.78%29.63M
44.43%10.33M
-40.55%13.7M
84.13%34.22M
112.12%24.13M
-25.94%7.15M
Less:Income tax cost
8.51%6.3M
-14.92%1.57M
135.16%5.95M
-15.08%11.65M
-32.03%5.81M
314.89%1.84M
-1,256.95%-16.92M
105.15%13.72M
110.18%8.54M
-75.57%443.58K
Net profit
26.36%30.1M
31.05%11.13M
-34.86%19.95M
59.85%32.77M
52.82%23.82M
26.55%8.49M
41.86%30.62M
72.31%20.5M
113.19%15.59M
-14.45%6.71M
Net profit from continuing operation
26.36%30.1M
31.05%11.13M
-34.86%19.95M
59.85%32.77M
52.82%23.82M
26.55%8.49M
41.86%30.62M
72.31%20.5M
113.19%15.59M
-14.45%6.71M
Net income from discontinuing operating
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----
----
----
----
----
--0
----
----
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Less:Minority Profit
126.67%2.27M
25.01%1.92M
-174.42%-925.86K
1,950.00%2.21M
271.71%1M
218.63%1.54M
-64.50%1.24M
-102.76%-119.66K
-118.02%-583.08K
-70.37%482.82K
Net profit of parent company owners
21.95%27.83M
32.39%9.2M
-28.95%20.87M
48.19%30.56M
41.11%22.82M
11.65%6.95M
62.48%29.38M
172.65%20.62M
296.82%16.17M
0.22%6.23M
Earning per share
Basic earning per share
14.29%0.08
10.36%0.0277
-50.00%0.06
24.05%0.0918
0.00%0.07
-8.06%0.0251
50.00%0.12
124.24%0.074
250.00%0.07
0.74%0.0273
Diluted earning per share
14.29%0.08
10.36%0.0277
-50.00%0.06
----
0.00%0.07
-8.06%0.0251
50.00%0.12
----
250.00%0.07
0.74%0.0273
Other composite income
104.55%830.04K
60.89%-7.1M
44.28%-24.48M
-62.24%-14.76M
-146.79%-18.26M
-931.90%-18.14M
-912.12%-43.93M
-372.89%-9.1M
-316.78%-7.4M
-201.12%-1.76M
Other composite income of parent company owners
103.85%721.88K
60.07%-7.16M
45.59%-24.68M
-60.35%-15.51M
-134.97%-18.74M
-919.36%-17.92M
-1,056.03%-45.36M
-396.35%-9.68M
-415.49%-7.98M
-201.12%-1.76M
Other composite income of minority owners
-77.74%108.15K
127.08%59.72K
-85.73%204.27K
30.66%756.28K
-16.05%485.95K
---220.55K
443.59%1.43M
742.89%578.84K
354.34%578.84K
----
Total composite income
456.04%30.93M
141.74%4.03M
65.96%-4.53M
57.95%18.01M
-32.08%5.56M
-295.00%-9.65M
-177.16%-13.31M
-25.12%11.4M
47.92%8.19M
-48.33%4.95M
Total composite income of parent company owners
600.63%28.55M
118.66%2.05M
76.17%-3.81M
37.44%15.04M
-50.27%4.07M
-345.57%-10.97M
-212.89%-15.98M
1.08%10.95M
224.17%8.19M
-43.81%4.47M
Total composite income of minority owners
59.88%2.38M
50.46%1.98M
-126.97%-721.59K
546.80%2.97M
35,162.02%1.49M
172.96%1.32M
-13.37%2.68M
-89.57%459.18K
-100.14%-4.24K
-70.37%482.82K
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
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 11.09%665.46M0.24%314.82M2.29%1.26B5.76%960.04M-2.64%599.05M-3.28%314.07M-1.95%1.23B2.99%907.71M8.27%615.31M9.49%324.73M
Operating revenue 11.09%665.46M0.24%314.82M2.29%1.26B5.76%960.04M-2.64%599.05M-3.28%314.07M-1.95%1.23B2.99%907.71M8.27%615.31M9.49%324.73M
Other operating revenue 141.88%11.76M----45.45%12.29M----53.32%4.86M-----58.47%8.45M-----74.39%3.17M----
Total operating cost 9.89%628.18M-3.21%300.64M1.57%1.23B5.30%922.58M-4.40%571.62M-3.63%310.6M-3.26%1.21B0.36%876.18M5.70%597.95M10.87%322.29M
Operating cost 6.73%528.76M-1.43%256.31M-0.46%1.04B1.91%788.72M-4.92%495.41M-5.85%260.03M0.34%1.04B4.35%773.91M9.68%521.07M8.33%276.2M
Operating tax surcharges 94.45%3.67M91.20%1.51M-1.51%4.69M-34.55%2.15M-27.95%1.89M-38.02%788.42K-19.77%4.76M-17.82%3.29M-20.71%2.62M-37.62%1.27M
Operating expense 6.15%10.82M20.11%4.29M16.35%20.79M0.06%13.43M35.68%10.19M-34.16%3.58M12.52%17.87M-4.87%13.42M12.33%7.51M216.71%5.43M
Administration expense 22.47%47.81M18.70%23.48M2.51%88.37M5.11%67.47M-3.15%39.04M-7.79%19.78M-16.17%86.21M10.50%64.19M5.26%40.31M20.78%21.45M
Financial expense 275.63%18.37M-67.73%5.46M143.95%35.62M455.11%20.87M-47.45%4.89M79.98%16.91M-66.52%14.6M-127.33%-5.88M-48.36%9.31M96.62%9.4M
-Interest expense (Financial expense) -7.44%19.13M-10.29%8.48M-7.70%40.78M-8.46%27.68M-5.21%20.67M6.80%9.45M25.55%44.18M35.21%30.24M42.36%21.8M16.36%8.85M
-Interest Income (Financial expense) -18.01%-2.02M-25.05%-264.92K-57.22%-3.56M0.48%-2.59M-937.54%-1.71M72.57%-211.86K-135.12%-2.26M-8.26%-2.61M90.49%-164.74K-5.36%-772.43K
Research and development -7.21%18.75M0.75%9.59M-5.23%40.19M9.94%29.95M17.95%20.2M11.43%9.52M1.43%42.41M-19.07%27.24M-29.64%17.13M-9.50%8.54M
Credit Impairment Loss -314.72%-3.61M-233.70%-3.38M236.85%1.5M-53.22%2.95M64.50%1.68M83.56%2.53M88.21%-1.09M338.18%6.31M203.30%1.02M247.02%1.38M
Asset Impairment Loss 32.80%-4.8M---1.45M-73.10%-21.41M-2,019.31%-4.16M---7.14M-----754.30%-12.37M122.56%216.8K--------
Other net revenue -115.51%-511.85K-113.62%-891.26K71.09%-2M172.37%9.28M-50.26%3.3M40.40%6.54M-137.40%-6.9M-65.88%3.41M-20.59%6.63M9.95%4.66M
Fair value change income -299.55%-1.41M-217.04%-1.42M210.75%3.42M102.80%369.31K93.90%-352.84K142.33%1.21M-173.13%-3.08M-139.89%-13.19M0.57%-5.78M55.64%-2.87M
Invest income -15.80%4.74M185.41%2.47M165.79%8.04M25.56%5.93M-19.72%5.63M-81.10%866.37K-69.98%3.03M-62.25%4.73M-37.91%7.02M-50.45%4.58M
Net open hedge income --------------------------0------------
-Including: Investment income associates -71.96%239.01K-----67.85%808.45K----127.30%852.29K------2.51M------374.96K----
Asset deal income --69.56K--------------------112.61%1.41K------------
Other revenue 29.03%4.49M49.85%2.89M-2.38%6.45M-21.62%4.19M-20.43%3.48M23.16%1.93M-55.59%6.61M-18.80%5.35M-9.34%4.37M-34.85%1.57M
Operating profit 19.68%36.78M32.88%13.3M102.58%27.87M33.75%46.74M28.03%30.73M40.87%10.01M-39.77%13.76M90.56%34.95M119.40%24M-29.89%7.1M
Add:Non operating Income -73.19%445.91K-50.48%315.05K355.59%2.79M937.58%1.36M386.46%1.66M527.46%636.19K-63.37%613.34K-89.63%131.2K-67.14%341.88K57.26%101.39K
Less:Non operating expense -70.16%825.03K194.29%920.69K613.87%4.77M328.13%3.68M1,197.44%2.77M498.18%312.85K-54.49%668.22K-15.74%860.16K-64.72%213.13K-90.30%52.3K
Total profit 22.86%36.4M22.86%12.69M88.97%25.89M29.82%44.42M22.78%29.63M44.43%10.33M-40.55%13.7M84.13%34.22M112.12%24.13M-25.94%7.15M
Less:Income tax cost 8.51%6.3M-14.92%1.57M135.16%5.95M-15.08%11.65M-32.03%5.81M314.89%1.84M-1,256.95%-16.92M105.15%13.72M110.18%8.54M-75.57%443.58K
Net profit 26.36%30.1M31.05%11.13M-34.86%19.95M59.85%32.77M52.82%23.82M26.55%8.49M41.86%30.62M72.31%20.5M113.19%15.59M-14.45%6.71M
Net profit from continuing operation 26.36%30.1M31.05%11.13M-34.86%19.95M59.85%32.77M52.82%23.82M26.55%8.49M41.86%30.62M72.31%20.5M113.19%15.59M-14.45%6.71M
Net income from discontinuing operating --------------------------0------------
Less:Minority Profit 126.67%2.27M25.01%1.92M-174.42%-925.86K1,950.00%2.21M271.71%1M218.63%1.54M-64.50%1.24M-102.76%-119.66K-118.02%-583.08K-70.37%482.82K
Net profit of parent company owners 21.95%27.83M32.39%9.2M-28.95%20.87M48.19%30.56M41.11%22.82M11.65%6.95M62.48%29.38M172.65%20.62M296.82%16.17M0.22%6.23M
Earning per share
Basic earning per share 14.29%0.0810.36%0.0277-50.00%0.0624.05%0.09180.00%0.07-8.06%0.025150.00%0.12124.24%0.074250.00%0.070.74%0.0273
Diluted earning per share 14.29%0.0810.36%0.0277-50.00%0.06----0.00%0.07-8.06%0.025150.00%0.12----250.00%0.070.74%0.0273
Other composite income 104.55%830.04K60.89%-7.1M44.28%-24.48M-62.24%-14.76M-146.79%-18.26M-931.90%-18.14M-912.12%-43.93M-372.89%-9.1M-316.78%-7.4M-201.12%-1.76M
Other composite income of parent company owners 103.85%721.88K60.07%-7.16M45.59%-24.68M-60.35%-15.51M-134.97%-18.74M-919.36%-17.92M-1,056.03%-45.36M-396.35%-9.68M-415.49%-7.98M-201.12%-1.76M
Other composite income of minority owners -77.74%108.15K127.08%59.72K-85.73%204.27K30.66%756.28K-16.05%485.95K---220.55K443.59%1.43M742.89%578.84K354.34%578.84K----
Total composite income 456.04%30.93M141.74%4.03M65.96%-4.53M57.95%18.01M-32.08%5.56M-295.00%-9.65M-177.16%-13.31M-25.12%11.4M47.92%8.19M-48.33%4.95M
Total composite income of parent company owners 600.63%28.55M118.66%2.05M76.17%-3.81M37.44%15.04M-50.27%4.07M-345.57%-10.97M-212.89%-15.98M1.08%10.95M224.17%8.19M-43.81%4.47M
Total composite income of minority owners 59.88%2.38M50.46%1.98M-126.97%-721.59K546.80%2.97M35,162.02%1.49M172.96%1.32M-13.37%2.68M-89.57%459.18K-100.14%-4.24K-70.37%482.82K
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 ----Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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

No Data

Price Target

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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