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300673 Petpal Pet Nutrition Technology

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  • 17.27
  • +0.45+2.68%
Market Closed Dec 20 15:00 CST
4.30BMarket Cap24.85P/E (TTM)

Petpal Pet Nutrition Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Total operating revenue
44.34%1.32B
71.64%845.59M
142.37%384.36M
-18.51%1.41B
-32.34%916.49M
-41.77%492.65M
-53.81%158.58M
36.27%1.73B
48.01%1.35B
18.93%846.06M
Operating revenue
44.34%1.32B
71.64%845.59M
142.37%384.36M
-18.51%1.41B
-32.34%916.49M
-41.77%492.65M
-53.81%158.58M
36.27%1.73B
48.01%1.35B
18.93%846.06M
Other operating revenue
----
297.21%5.41M
----
106.20%11.46M
----
--1.36M
----
48.28%5.56M
----
----
Total operating cost
21.70%1.14B
36.85%729.41M
69.07%336.78M
-10.51%1.39B
-18.04%936.23M
-25.13%532.99M
-33.21%199.2M
29.67%1.55B
37.66%1.14B
12.58%711.89M
Operating cost
24.91%952.31M
49.50%622.75M
113.28%290.73M
-15.40%1.14B
-25.10%762.37M
-32.92%416.56M
-47.30%136.31M
37.38%1.35B
50.98%1.02B
16.49%620.98M
Operating tax surcharges
-16.12%3.67M
-22.19%2.7M
7.75%1.4M
20.43%5.27M
10.58%4.38M
23.01%3.48M
53.34%1.3M
4.57%4.38M
20.19%3.96M
12.81%2.83M
Operating expense
15.81%75.78M
17.57%50.86M
5.03%17.84M
18.03%102.22M
7.73%65.44M
20.36%43.26M
15.35%16.98M
58.37%86.6M
46.50%60.74M
19.03%35.94M
Administration expense
-6.37%79.19M
-13.37%49.79M
-11.26%24.35M
-8.45%110.74M
-10.50%84.57M
0.89%57.48M
20.42%27.44M
11.01%120.97M
21.60%94.49M
15.03%56.97M
Financial expense
423.57%6.65M
-2,983.62%-10.84M
-117.93%-2.35M
112.11%4.04M
96.28%-2.06M
98.24%-351.45K
19,713.92%13.09M
-220.32%-33.37M
-421.09%-55.19M
-383.36%-19.98M
-Interest expense (Financial expense)
-19.16%16.15M
15.96%30.17M
39.06%9.43M
-6.25%20.31M
13.76%19.98M
140.69%26.02M
55.08%6.78M
267.31%21.66M
219.15%17.56M
201.57%10.81M
-Interest Income (Financial expense)
13.58%-10.32M
-26.26%-11.03M
2.43%-3.41M
-206.61%-10M
-0.79%-11.94M
-36.55%-8.74M
1.42%-3.5M
15.40%-3.26M
-235.37%-11.84M
-98.18%-6.4M
Research and development
1.43%21.84M
12.50%14.15M
18.07%4.81M
0.77%29.04M
5.80%21.53M
-17.01%12.57M
-33.93%4.07M
27.19%28.81M
27.62%20.35M
52.34%15.15M
Credit Impairment Loss
8.25%-6.9M
-212.42%-4.37M
-105.36%-138.89K
-1,167.67%-5.39M
33.01%-7.52M
92.05%-1.4M
128.66%2.59M
-36.39%505.08K
-817.95%-11.22M
-323.36%-17.58M
Asset Impairment Loss
----
----
----
-81.63%-4.46M
----
----
----
-159.87%-2.46M
-477.84%-38.66K
44.14%-38.62K
Adjustment items of total operating cost
----
---0.02
----
----
----
----
----
----
----
----
Other net revenue
63.44%-2.25M
4.20%-607.68K
-23.71%2.49M
-83.67%-18.29M
60.35%-6.15M
96.81%-634.34K
134.07%3.26M
-266.99%-9.96M
-231.89%-15.51M
-1,771.18%-19.91M
Fair value change income
----
----
----
129.70%632.27K
294.80%2.14M
223.82%2.14M
-63.01%192.2K
-625.78%-2.13M
-120.97%-1.1M
-176.03%-1.73M
Invest income
267.45%3.35M
215.76%2.6M
31,455.63%1.93M
94.01%-516.34K
62.78%-2M
-38.95%-2.25M
105.93%6.13K
-378.42%-8.62M
-282.37%-5.38M
-190.11%-1.62M
-Including: Investment income associates
----
348.94%731.54K
----
53.53%-672.27K
----
---293.86K
----
-927.78%-1.45M
----
----
Asset deal income
--44.17K
-1,164.26%-63.33K
---215.39
-15,733.89%-9.95M
----
--5.95K
----
-48.76%63.67K
----
----
Other revenue
1.78%1.25M
41.12%1.22M
47.02%691.76K
-47.79%1.4M
-44.93%1.23M
-18.64%864.5K
413.18%470.54K
7.45%2.68M
14.16%2.23M
-20.94%1.06M
Operating profit
799.73%181.18M
382.08%115.57M
234.00%50.06M
-98.08%3.24M
-113.15%-25.89M
-135.86%-40.97M
-205.21%-37.36M
113.28%168.84M
102.50%196.83M
42.33%114.27M
Add:Non operating Income
-34.50%77.62K
-32.13%76.58K
4,347,725.00%41.74K
-67.97%300.64K
-84.64%118.51K
864.39%112.84K
-99.77%0.96
3,398.36%938.51K
2,794.08%771.63K
612.99%11.7K
Less:Non operating expense
50.66%626.61K
95.66%537.93K
20.36%279.16K
-78.90%842.33K
-90.99%415.91K
-89.43%274.92K
-2.81%231.95K
181.50%3.99M
464.73%4.62M
230.61%2.6M
Total profit
789.69%180.63M
379.84%115.11M
232.54%49.83M
-98.37%2.7M
-113.57%-26.19M
-136.83%-41.13M
-206.58%-37.59M
113.17%165.79M
100.17%192.98M
40.48%111.68M
Less:Income tax cost
521.41%24.49M
675.08%16.59M
2,106.07%7.97M
-48.85%18.67M
-87.98%3.94M
-89.62%2.14M
-94.16%361.32K
132.23%36.5M
103.96%32.79M
56.97%20.63M
Net profit
618.19%156.14M
327.68%98.52M
210.28%41.86M
-112.35%-15.97M
-118.81%-30.13M
-147.53%-43.27M
-230.50%-37.95M
108.34%129.29M
99.41%160.2M
37.21%91.05M
Net profit from continuing operation
618.19%156.14M
327.68%98.52M
210.28%41.86M
-112.35%-15.97M
-118.81%-30.13M
-147.53%-43.27M
-230.50%-37.95M
108.34%129.29M
99.41%160.2M
37.21%91.05M
Less:Minority Profit
238.10%1.34M
201.52%584.83K
19.64%143.35K
-325.46%-4.88M
-142.33%-971.46K
-193.72%-576.08K
-77.56%119.81K
6.14%2.16M
39.10%2.3M
-56.11%614.71K
Net profit of parent company owners
630.85%154.79M
329.38%97.94M
209.56%41.71M
-108.72%-11.09M
-118.47%-29.16M
-147.21%-42.7M
-233.36%-38.07M
111.81%127.12M
100.68%157.9M
39.23%90.44M
Earning per share
Basic earning per share
617.47%0.6251
329.41%0.39
213.33%0.17
-107.84%-0.04
-119.17%-0.1208
-147.22%-0.17
-236.36%-0.15
82.14%0.51
103.23%0.63
38.46%0.36
Diluted earning per share
617.47%0.6251
329.41%0.39
213.33%0.17
-109.30%-0.04
-119.17%-0.1208
-147.22%-0.17
-236.36%-0.15
53.57%0.43
103.23%0.63
38.46%0.36
Other composite income
-414.81%-17.46M
-178.91%-23.94M
-86.01%-24.5M
-69.37%18M
-86.19%5.55M
21.86%30.33M
-696.37%-13.17M
646.65%58.76M
406.34%40.15M
220.37%24.89M
Other composite income of parent company owners
-390.12%-17.11M
-177.97%-23.68M
-87.85%-24.14M
-69.41%17.91M
-85.47%5.9M
19.93%30.38M
-726.69%-12.85M
685.23%58.55M
422.60%40.59M
226.58%25.33M
Other composite income of minority owners
0.00%-350.94K
-498.29%-252.15K
-11.00%-350.94K
-58.77%85.8K
19.72%-350.94K
90.36%-42.14K
-301.01%-316.17K
127.96%208.07K
16.72%-437.13K
34.70%-437.13K
Total composite income
664.07%138.67M
676.43%74.59M
133.96%17.36M
-98.92%2.03M
-112.27%-24.58M
-111.16%-12.94M
-263.38%-51.12M
266.51%188.05M
198.02%200.35M
153.82%115.94M
Total composite income of parent company owners
691.88%137.68M
702.65%74.26M
134.50%17.57M
-96.33%6.82M
-111.72%-23.26M
-110.64%-12.32M
-266.43%-50.93M
271.25%185.68M
200.28%198.49M
157.55%115.77M
Total composite income of minority owners
174.91%990.62K
153.81%332.68K
-5.73%-207.59K
-302.06%-4.79M
-171.18%-1.32M
-448.15%-618.22K
-128.40%-196.35K
83.28%2.37M
65.14%1.86M
-75.72%177.57K
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Total operating revenue 44.34%1.32B71.64%845.59M142.37%384.36M-18.51%1.41B-32.34%916.49M-41.77%492.65M-53.81%158.58M36.27%1.73B48.01%1.35B18.93%846.06M
Operating revenue 44.34%1.32B71.64%845.59M142.37%384.36M-18.51%1.41B-32.34%916.49M-41.77%492.65M-53.81%158.58M36.27%1.73B48.01%1.35B18.93%846.06M
Other operating revenue ----297.21%5.41M----106.20%11.46M------1.36M----48.28%5.56M--------
Total operating cost 21.70%1.14B36.85%729.41M69.07%336.78M-10.51%1.39B-18.04%936.23M-25.13%532.99M-33.21%199.2M29.67%1.55B37.66%1.14B12.58%711.89M
Operating cost 24.91%952.31M49.50%622.75M113.28%290.73M-15.40%1.14B-25.10%762.37M-32.92%416.56M-47.30%136.31M37.38%1.35B50.98%1.02B16.49%620.98M
Operating tax surcharges -16.12%3.67M-22.19%2.7M7.75%1.4M20.43%5.27M10.58%4.38M23.01%3.48M53.34%1.3M4.57%4.38M20.19%3.96M12.81%2.83M
Operating expense 15.81%75.78M17.57%50.86M5.03%17.84M18.03%102.22M7.73%65.44M20.36%43.26M15.35%16.98M58.37%86.6M46.50%60.74M19.03%35.94M
Administration expense -6.37%79.19M-13.37%49.79M-11.26%24.35M-8.45%110.74M-10.50%84.57M0.89%57.48M20.42%27.44M11.01%120.97M21.60%94.49M15.03%56.97M
Financial expense 423.57%6.65M-2,983.62%-10.84M-117.93%-2.35M112.11%4.04M96.28%-2.06M98.24%-351.45K19,713.92%13.09M-220.32%-33.37M-421.09%-55.19M-383.36%-19.98M
-Interest expense (Financial expense) -19.16%16.15M15.96%30.17M39.06%9.43M-6.25%20.31M13.76%19.98M140.69%26.02M55.08%6.78M267.31%21.66M219.15%17.56M201.57%10.81M
-Interest Income (Financial expense) 13.58%-10.32M-26.26%-11.03M2.43%-3.41M-206.61%-10M-0.79%-11.94M-36.55%-8.74M1.42%-3.5M15.40%-3.26M-235.37%-11.84M-98.18%-6.4M
Research and development 1.43%21.84M12.50%14.15M18.07%4.81M0.77%29.04M5.80%21.53M-17.01%12.57M-33.93%4.07M27.19%28.81M27.62%20.35M52.34%15.15M
Credit Impairment Loss 8.25%-6.9M-212.42%-4.37M-105.36%-138.89K-1,167.67%-5.39M33.01%-7.52M92.05%-1.4M128.66%2.59M-36.39%505.08K-817.95%-11.22M-323.36%-17.58M
Asset Impairment Loss -------------81.63%-4.46M-------------159.87%-2.46M-477.84%-38.66K44.14%-38.62K
Adjustment items of total operating cost -------0.02--------------------------------
Other net revenue 63.44%-2.25M4.20%-607.68K-23.71%2.49M-83.67%-18.29M60.35%-6.15M96.81%-634.34K134.07%3.26M-266.99%-9.96M-231.89%-15.51M-1,771.18%-19.91M
Fair value change income ------------129.70%632.27K294.80%2.14M223.82%2.14M-63.01%192.2K-625.78%-2.13M-120.97%-1.1M-176.03%-1.73M
Invest income 267.45%3.35M215.76%2.6M31,455.63%1.93M94.01%-516.34K62.78%-2M-38.95%-2.25M105.93%6.13K-378.42%-8.62M-282.37%-5.38M-190.11%-1.62M
-Including: Investment income associates ----348.94%731.54K----53.53%-672.27K-------293.86K-----927.78%-1.45M--------
Asset deal income --44.17K-1,164.26%-63.33K---215.39-15,733.89%-9.95M------5.95K-----48.76%63.67K--------
Other revenue 1.78%1.25M41.12%1.22M47.02%691.76K-47.79%1.4M-44.93%1.23M-18.64%864.5K413.18%470.54K7.45%2.68M14.16%2.23M-20.94%1.06M
Operating profit 799.73%181.18M382.08%115.57M234.00%50.06M-98.08%3.24M-113.15%-25.89M-135.86%-40.97M-205.21%-37.36M113.28%168.84M102.50%196.83M42.33%114.27M
Add:Non operating Income -34.50%77.62K-32.13%76.58K4,347,725.00%41.74K-67.97%300.64K-84.64%118.51K864.39%112.84K-99.77%0.963,398.36%938.51K2,794.08%771.63K612.99%11.7K
Less:Non operating expense 50.66%626.61K95.66%537.93K20.36%279.16K-78.90%842.33K-90.99%415.91K-89.43%274.92K-2.81%231.95K181.50%3.99M464.73%4.62M230.61%2.6M
Total profit 789.69%180.63M379.84%115.11M232.54%49.83M-98.37%2.7M-113.57%-26.19M-136.83%-41.13M-206.58%-37.59M113.17%165.79M100.17%192.98M40.48%111.68M
Less:Income tax cost 521.41%24.49M675.08%16.59M2,106.07%7.97M-48.85%18.67M-87.98%3.94M-89.62%2.14M-94.16%361.32K132.23%36.5M103.96%32.79M56.97%20.63M
Net profit 618.19%156.14M327.68%98.52M210.28%41.86M-112.35%-15.97M-118.81%-30.13M-147.53%-43.27M-230.50%-37.95M108.34%129.29M99.41%160.2M37.21%91.05M
Net profit from continuing operation 618.19%156.14M327.68%98.52M210.28%41.86M-112.35%-15.97M-118.81%-30.13M-147.53%-43.27M-230.50%-37.95M108.34%129.29M99.41%160.2M37.21%91.05M
Less:Minority Profit 238.10%1.34M201.52%584.83K19.64%143.35K-325.46%-4.88M-142.33%-971.46K-193.72%-576.08K-77.56%119.81K6.14%2.16M39.10%2.3M-56.11%614.71K
Net profit of parent company owners 630.85%154.79M329.38%97.94M209.56%41.71M-108.72%-11.09M-118.47%-29.16M-147.21%-42.7M-233.36%-38.07M111.81%127.12M100.68%157.9M39.23%90.44M
Earning per share
Basic earning per share 617.47%0.6251329.41%0.39213.33%0.17-107.84%-0.04-119.17%-0.1208-147.22%-0.17-236.36%-0.1582.14%0.51103.23%0.6338.46%0.36
Diluted earning per share 617.47%0.6251329.41%0.39213.33%0.17-109.30%-0.04-119.17%-0.1208-147.22%-0.17-236.36%-0.1553.57%0.43103.23%0.6338.46%0.36
Other composite income -414.81%-17.46M-178.91%-23.94M-86.01%-24.5M-69.37%18M-86.19%5.55M21.86%30.33M-696.37%-13.17M646.65%58.76M406.34%40.15M220.37%24.89M
Other composite income of parent company owners -390.12%-17.11M-177.97%-23.68M-87.85%-24.14M-69.41%17.91M-85.47%5.9M19.93%30.38M-726.69%-12.85M685.23%58.55M422.60%40.59M226.58%25.33M
Other composite income of minority owners 0.00%-350.94K-498.29%-252.15K-11.00%-350.94K-58.77%85.8K19.72%-350.94K90.36%-42.14K-301.01%-316.17K127.96%208.07K16.72%-437.13K34.70%-437.13K
Total composite income 664.07%138.67M676.43%74.59M133.96%17.36M-98.92%2.03M-112.27%-24.58M-111.16%-12.94M-263.38%-51.12M266.51%188.05M198.02%200.35M153.82%115.94M
Total composite income of parent company owners 691.88%137.68M702.65%74.26M134.50%17.57M-96.33%6.82M-111.72%-23.26M-110.64%-12.32M-266.43%-50.93M271.25%185.68M200.28%198.49M157.55%115.77M
Total composite income of minority owners 174.91%990.62K153.81%332.68K-5.73%-207.59K-302.06%-4.79M-171.18%-1.32M-448.15%-618.22K-128.40%-196.35K83.28%2.37M65.14%1.86M-75.72%177.57K
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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.