CN Stock MarketDetailed Quotes

300905 Poly Plastic Masterbatch

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  • 31.52
  • +0.32+1.03%
Market Closed Nov 29 15:00 CST
5.60BMarket Cap52.80P/E (TTM)

Poly Plastic Masterbatch Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
22.63%1.01B
41.34%665.85M
76.80%326.53M
51.18%1.2B
40.00%824.81M
20.46%471.11M
-2.98%184.69M
2.51%791.79M
4.99%589.16M
9.36%391.1M
Operating revenue
22.63%1.01B
41.34%665.85M
76.80%326.53M
51.18%1.2B
40.00%824.81M
20.46%471.11M
-2.98%184.69M
2.51%791.79M
4.99%589.16M
9.36%391.1M
Other operating revenue
----
42.70%11.69M
----
867.61%34.76M
----
205.36%8.19M
----
-25.00%3.59M
----
47.28%2.68M
Total operating cost
23.36%929.46M
40.00%609.65M
67.37%297.46M
45.59%1.1B
34.79%753.48M
19.49%435.46M
2.33%177.73M
12.57%757.88M
19.51%558.98M
25.11%364.43M
Operating cost
21.71%831.54M
38.87%544.69M
68.02%266.68M
44.55%990.75M
33.84%683.18M
16.99%392.22M
-1.08%158.71M
10.27%685.38M
15.66%510.46M
22.42%335.27M
Operating tax surcharges
21.63%4.45M
25.94%2.64M
44.56%1.18M
61.67%5.01M
55.36%3.66M
57.92%2.1M
49.32%818.52K
67.42%3.1M
88.37%2.35M
78.44%1.33M
Operating expense
58.94%10.78M
73.64%7.47M
81.36%3.42M
70.58%12.19M
58.29%6.78M
47.92%4.3M
14.51%1.88M
5.67%7.14M
-6.51%4.29M
-15.73%2.91M
Administration expense
49.64%46.83M
60.49%31.81M
69.56%14.85M
47.12%50.02M
27.42%31.3M
36.75%19.82M
39.39%8.76M
44.88%34M
54.19%24.56M
35.78%14.5M
Financial expense
-3,165.35%-2.79M
-3,132.82%-3.24M
-2,744.09%-1.53M
55.36%-403.64K
91.31%-85.55K
82.36%-100.22K
157.82%58.01K
55.63%-904.16K
91.23%-984.85K
92.38%-568.1K
-Interest expense (Financial expense)
240.94%460.21K
396.84%290.99K
827.25%54.77K
25.54%56.09K
302.85%134.98K
162.19%58.57K
-47.11%5.91K
4.56%44.68K
36.96%33.51K
--22.34K
-Interest Income (Financial expense)
-640.48%-3.22M
-1,140.87%-3.5M
-1,356.81%-1.53M
2.27%-706.35K
25.57%-435.45K
28.09%-282.28K
59.07%-105.1K
72.10%-722.74K
94.95%-585.08K
94.95%-392.58K
Research and development
34.97%38.65M
53.54%26.28M
71.67%12.87M
57.10%45.8M
56.43%28.64M
55.50%17.12M
53.99%7.5M
34.69%29.15M
15.76%18.31M
9.92%11.01M
Credit Impairment Loss
51.30%-1.36M
183.48%702.59K
22.52%-1.11M
-78.71%-817.78K
-262.68%-2.78M
-804.68%-841.62K
-60.50%-1.43M
44.86%-457.61K
51.55%-767.26K
85.85%-93.03K
Asset Impairment Loss
992.50%992.14K
992.50%992.14K
--905.84K
-295.36%-1.74M
--90.81K
--90.81K
--0
158.69%888.92K
--0
----
Other net revenue
-24.55%13.72M
-19.92%11.15M
-76.11%2.15M
17.74%27.01M
19.94%18.19M
18.96%13.93M
27.87%9M
-11.10%22.94M
192.33%15.16M
211.11%11.71M
Fair value change income
----
----
----
----
----
----
----
----
--0
----
Invest income
-69.81%2.68M
-75.27%1.44M
-60.36%1.17M
-12.69%11.91M
-17.46%8.88M
-24.59%5.84M
-34.33%2.96M
117.62%13.64M
233.68%10.76M
181.75%7.74M
-Including: Investment income associates
-377.06%-188.82K
-528.52%-125.7K
---50.88K
---73.78K
---39.58K
---20K
----
--0
----
----
Asset deal income
-98.51%1.4K
--7.63K
--7.63K
153.35%86.16K
194.64%93.86K
----
--0
-39.10%34.01K
-42.96%31.86K
----
Other revenue
-4.20%11.4M
-9.41%8.01M
-84.28%1.18M
98.79%17.57M
131.75%11.9M
117.85%8.84M
118.15%7.48M
-4.07%8.84M
157.22%5.14M
179.33%4.06M
Operating profit
6.94%95.73M
35.85%67.36M
95.67%31.22M
112.28%120.7M
97.43%89.52M
29.20%49.58M
-32.68%15.96M
-54.51%56.86M
-54.03%45.34M
-45.25%38.38M
Add:Non operating Income
--132.2K
--132.2K
--127.18K
--45.28K
--0
----
--0
--0
--0
----
Less:Non operating expense
-72.75%133.14K
-35.59%77.32K
--10.11K
30.41%666.11K
30.03%488.5K
-60.59%120.05K
--0
-1.91%510.79K
27.86%375.69K
1,205.62%304.58K
Total profit
7.52%95.73M
36.29%67.41M
96.40%31.34M
113.10%120.08M
97.99%89.03M
29.91%49.46M
-32.33%15.96M
-54.73%56.35M
-54.28%44.97M
-45.66%38.07M
Less:Income tax cost
11.06%16.46M
53.00%13.16M
102.69%6.12M
142.02%21.47M
116.52%14.82M
18.99%8.6M
-26.16%3.02M
-58.19%8.87M
-62.88%6.84M
-44.95%7.23M
Net profit
6.82%79.27M
32.77%54.25M
94.93%25.22M
107.70%98.6M
94.66%74.21M
32.48%40.86M
-33.62%12.94M
-54.02%47.47M
-52.29%38.12M
-45.83%30.84M
Net profit from continuing operation
6.82%79.27M
32.77%54.25M
94.93%25.22M
107.70%98.6M
94.66%74.21M
32.48%40.86M
-33.62%12.94M
-54.02%47.47M
-52.29%38.12M
-45.83%30.84M
Less:Minority Profit
-22,728.38%-1.6M
-1,508.74%-1.15M
-2,195.42%-595.52K
-252.48%-885.38K
-101.23%-6.99K
-77.54%81.65K
33,304.88%28.42K
--580.65K
--566.62K
--363.56K
Net profit of parent company owners
8.96%80.87M
35.86%55.4M
99.97%25.81M
112.16%99.49M
97.62%74.22M
33.79%40.78M
-33.77%12.91M
-54.58%46.89M
-53.00%37.56M
-46.47%30.48M
Earning per share
Basic earning per share
-2.13%0.46
10.71%0.31
66.67%0.15
87.88%0.62
80.21%0.47
32.26%0.28
-33.48%0.09
-54.17%0.33
-53.00%0.2608
-47.08%0.2117
Diluted earning per share
-2.13%0.46
10.71%0.31
66.67%0.15
87.88%0.62
80.21%0.47
32.26%0.28
-33.48%0.09
-54.17%0.33
-53.00%0.2608
-47.08%0.2117
Other composite income
-246.23%-744K
-216.39%-672.24K
-128.10%-612.26K
-94.24%157.7K
-85.67%508.78K
-52.64%577.59K
63,309.29%2.18M
2.74M
3.55M
1.22M
Other composite income of parent company owners
-246.23%-595.2K
-216.39%-537.79K
-128.10%-489.81K
-94.24%126.16K
-85.67%407.02K
-52.64%462.07K
63,309.20%1.74M
--2.19M
--2.84M
--975.6K
Other composite income of minority owners
-246.23%-148.8K
-216.39%-134.45K
-128.10%-122.45K
-94.24%31.54K
-85.67%101.76K
-52.64%115.52K
63,309.66%435.71K
--547.74K
--709.98K
--243.9K
Total composite income
5.10%78.53M
29.30%53.58M
62.78%24.6M
96.68%98.76M
79.30%74.72M
29.24%41.44M
-22.45%15.11M
-51.37%50.21M
-47.85%41.67M
-43.69%32.06M
Total composite income of parent company owners
7.57%80.27M
33.03%54.86M
72.84%25.32M
102.94%99.61M
84.73%74.63M
31.11%41.24M
-24.83%14.65M
-52.46%49.08M
-49.45%40.4M
-44.75%31.46M
Total composite income of minority owners
-1,940.85%-1.74M
-751.57%-1.28M
-254.69%-717.97K
-175.67%-853.84K
-92.58%94.77K
-67.54%197.17K
77,056.44%464.13K
--1.13M
--1.28M
--607.46K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 22.63%1.01B41.34%665.85M76.80%326.53M51.18%1.2B40.00%824.81M20.46%471.11M-2.98%184.69M2.51%791.79M4.99%589.16M9.36%391.1M
Operating revenue 22.63%1.01B41.34%665.85M76.80%326.53M51.18%1.2B40.00%824.81M20.46%471.11M-2.98%184.69M2.51%791.79M4.99%589.16M9.36%391.1M
Other operating revenue ----42.70%11.69M----867.61%34.76M----205.36%8.19M-----25.00%3.59M----47.28%2.68M
Total operating cost 23.36%929.46M40.00%609.65M67.37%297.46M45.59%1.1B34.79%753.48M19.49%435.46M2.33%177.73M12.57%757.88M19.51%558.98M25.11%364.43M
Operating cost 21.71%831.54M38.87%544.69M68.02%266.68M44.55%990.75M33.84%683.18M16.99%392.22M-1.08%158.71M10.27%685.38M15.66%510.46M22.42%335.27M
Operating tax surcharges 21.63%4.45M25.94%2.64M44.56%1.18M61.67%5.01M55.36%3.66M57.92%2.1M49.32%818.52K67.42%3.1M88.37%2.35M78.44%1.33M
Operating expense 58.94%10.78M73.64%7.47M81.36%3.42M70.58%12.19M58.29%6.78M47.92%4.3M14.51%1.88M5.67%7.14M-6.51%4.29M-15.73%2.91M
Administration expense 49.64%46.83M60.49%31.81M69.56%14.85M47.12%50.02M27.42%31.3M36.75%19.82M39.39%8.76M44.88%34M54.19%24.56M35.78%14.5M
Financial expense -3,165.35%-2.79M-3,132.82%-3.24M-2,744.09%-1.53M55.36%-403.64K91.31%-85.55K82.36%-100.22K157.82%58.01K55.63%-904.16K91.23%-984.85K92.38%-568.1K
-Interest expense (Financial expense) 240.94%460.21K396.84%290.99K827.25%54.77K25.54%56.09K302.85%134.98K162.19%58.57K-47.11%5.91K4.56%44.68K36.96%33.51K--22.34K
-Interest Income (Financial expense) -640.48%-3.22M-1,140.87%-3.5M-1,356.81%-1.53M2.27%-706.35K25.57%-435.45K28.09%-282.28K59.07%-105.1K72.10%-722.74K94.95%-585.08K94.95%-392.58K
Research and development 34.97%38.65M53.54%26.28M71.67%12.87M57.10%45.8M56.43%28.64M55.50%17.12M53.99%7.5M34.69%29.15M15.76%18.31M9.92%11.01M
Credit Impairment Loss 51.30%-1.36M183.48%702.59K22.52%-1.11M-78.71%-817.78K-262.68%-2.78M-804.68%-841.62K-60.50%-1.43M44.86%-457.61K51.55%-767.26K85.85%-93.03K
Asset Impairment Loss 992.50%992.14K992.50%992.14K--905.84K-295.36%-1.74M--90.81K--90.81K--0158.69%888.92K--0----
Other net revenue -24.55%13.72M-19.92%11.15M-76.11%2.15M17.74%27.01M19.94%18.19M18.96%13.93M27.87%9M-11.10%22.94M192.33%15.16M211.11%11.71M
Fair value change income ----------------------------------0----
Invest income -69.81%2.68M-75.27%1.44M-60.36%1.17M-12.69%11.91M-17.46%8.88M-24.59%5.84M-34.33%2.96M117.62%13.64M233.68%10.76M181.75%7.74M
-Including: Investment income associates -377.06%-188.82K-528.52%-125.7K---50.88K---73.78K---39.58K---20K------0--------
Asset deal income -98.51%1.4K--7.63K--7.63K153.35%86.16K194.64%93.86K------0-39.10%34.01K-42.96%31.86K----
Other revenue -4.20%11.4M-9.41%8.01M-84.28%1.18M98.79%17.57M131.75%11.9M117.85%8.84M118.15%7.48M-4.07%8.84M157.22%5.14M179.33%4.06M
Operating profit 6.94%95.73M35.85%67.36M95.67%31.22M112.28%120.7M97.43%89.52M29.20%49.58M-32.68%15.96M-54.51%56.86M-54.03%45.34M-45.25%38.38M
Add:Non operating Income --132.2K--132.2K--127.18K--45.28K--0------0--0--0----
Less:Non operating expense -72.75%133.14K-35.59%77.32K--10.11K30.41%666.11K30.03%488.5K-60.59%120.05K--0-1.91%510.79K27.86%375.69K1,205.62%304.58K
Total profit 7.52%95.73M36.29%67.41M96.40%31.34M113.10%120.08M97.99%89.03M29.91%49.46M-32.33%15.96M-54.73%56.35M-54.28%44.97M-45.66%38.07M
Less:Income tax cost 11.06%16.46M53.00%13.16M102.69%6.12M142.02%21.47M116.52%14.82M18.99%8.6M-26.16%3.02M-58.19%8.87M-62.88%6.84M-44.95%7.23M
Net profit 6.82%79.27M32.77%54.25M94.93%25.22M107.70%98.6M94.66%74.21M32.48%40.86M-33.62%12.94M-54.02%47.47M-52.29%38.12M-45.83%30.84M
Net profit from continuing operation 6.82%79.27M32.77%54.25M94.93%25.22M107.70%98.6M94.66%74.21M32.48%40.86M-33.62%12.94M-54.02%47.47M-52.29%38.12M-45.83%30.84M
Less:Minority Profit -22,728.38%-1.6M-1,508.74%-1.15M-2,195.42%-595.52K-252.48%-885.38K-101.23%-6.99K-77.54%81.65K33,304.88%28.42K--580.65K--566.62K--363.56K
Net profit of parent company owners 8.96%80.87M35.86%55.4M99.97%25.81M112.16%99.49M97.62%74.22M33.79%40.78M-33.77%12.91M-54.58%46.89M-53.00%37.56M-46.47%30.48M
Earning per share
Basic earning per share -2.13%0.4610.71%0.3166.67%0.1587.88%0.6280.21%0.4732.26%0.28-33.48%0.09-54.17%0.33-53.00%0.2608-47.08%0.2117
Diluted earning per share -2.13%0.4610.71%0.3166.67%0.1587.88%0.6280.21%0.4732.26%0.28-33.48%0.09-54.17%0.33-53.00%0.2608-47.08%0.2117
Other composite income -246.23%-744K-216.39%-672.24K-128.10%-612.26K-94.24%157.7K-85.67%508.78K-52.64%577.59K63,309.29%2.18M2.74M3.55M1.22M
Other composite income of parent company owners -246.23%-595.2K-216.39%-537.79K-128.10%-489.81K-94.24%126.16K-85.67%407.02K-52.64%462.07K63,309.20%1.74M--2.19M--2.84M--975.6K
Other composite income of minority owners -246.23%-148.8K-216.39%-134.45K-128.10%-122.45K-94.24%31.54K-85.67%101.76K-52.64%115.52K63,309.66%435.71K--547.74K--709.98K--243.9K
Total composite income 5.10%78.53M29.30%53.58M62.78%24.6M96.68%98.76M79.30%74.72M29.24%41.44M-22.45%15.11M-51.37%50.21M-47.85%41.67M-43.69%32.06M
Total composite income of parent company owners 7.57%80.27M33.03%54.86M72.84%25.32M102.94%99.61M84.73%74.63M31.11%41.24M-24.83%14.65M-52.46%49.08M-49.45%40.4M-44.75%31.46M
Total composite income of minority owners -1,940.85%-1.74M-751.57%-1.28M-254.69%-717.97K-175.67%-853.84K-92.58%94.77K-67.54%197.17K77,056.44%464.13K--1.13M--1.28M--607.46K
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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