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300918 Shandong Nanshan Fashion Sci-Tech

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  • 11.76
  • -0.12-1.01%
Market Closed Dec 13 15:00 CST
4.30BMarket Cap20.78P/E (TTM)

Shandong Nanshan Fashion Sci-Tech Key Stats

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YOY yoy
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(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
3.52%1.16B
6.89%776.49M
10.35%359.45M
-2.05%1.6B
-5.21%1.12B
-6.89%726.47M
1.26%325.74M
9.50%1.63B
16.27%1.19B
18.60%780.24M
Operating revenue
3.52%1.16B
6.89%776.49M
10.35%359.45M
-2.05%1.6B
-5.21%1.12B
-6.89%726.47M
1.26%325.74M
9.50%1.63B
16.27%1.19B
18.60%780.24M
Other operating revenue
----
-40.47%7.54M
----
56.04%29.35M
----
51.32%12.66M
----
12.08%18.81M
----
20.52%8.36M
Total operating cost
4.87%986.63M
7.84%652.66M
11.77%314.18M
-3.36%1.34B
-7.96%940.8M
-10.21%605.2M
-0.60%281.09M
8.23%1.38B
17.87%1.02B
20.30%674.03M
Operating cost
5.09%774M
7.43%514.2M
10.24%241.44M
-3.71%1.05B
-8.29%736.48M
-10.60%478.63M
-1.12%219.01M
10.57%1.09B
19.46%803.07M
24.93%535.36M
Operating tax surcharges
32.29%10.57M
29.61%6.94M
29.27%3.34M
-12.83%11.41M
-25.49%7.99M
-30.45%5.36M
-15.92%2.58M
-16.19%13.08M
10.24%10.72M
75.01%7.7M
Operating expense
-14.04%86.25M
-9.97%56.28M
1.93%27.81M
-18.82%128.09M
-15.41%100.34M
-15.79%62.51M
-18.55%27.28M
1.11%157.78M
10.43%118.63M
0.11%74.24M
Administration expense
-2.29%45.56M
7.55%28.96M
46.51%17.29M
23.45%83M
2.43%46.63M
3.57%26.93M
21.75%11.8M
7.93%67.23M
12.53%45.52M
-8.92%26M
Financial expense
965.21%26.05M
8,733.61%16.81M
89.73%8.39M
5,400.09%11.04M
279.04%2.45M
-80.36%190.33K
94.76%4.42M
-97.74%200.71K
-312.21%-1.37M
-31.75%969.11K
-Interest expense (Financial expense)
108.55%30.95M
69.12%20.36M
88.04%10.31M
17.93%24.65M
0.47%14.84M
38.28%12.04M
30.49%5.48M
48.02%20.9M
75.95%14.77M
70.38%8.71M
-Interest Income (Financial expense)
41.46%-4.46M
51.21%-3.2M
24.09%-2.04M
25.77%-9.21M
19.79%-7.62M
-7.84%-6.55M
6.04%-2.68M
-85.76%-12.4M
-5.01%-9.5M
-0.61%-6.07M
Research and development
-5.78%44.2M
-6.75%29.45M
-0.47%15.91M
-2.57%58.31M
2.96%46.91M
6.15%31.58M
25.46%15.98M
11.11%59.85M
24.19%45.57M
28.15%29.75M
Credit Impairment Loss
-41.72%-6.9M
-92.32%-5.39M
-29.71%-2.72M
197.53%1.31M
-28.85%-4.87M
22.17%-2.8M
-109.49%-2.1M
-29.17%-1.35M
41.04%-3.78M
42.92%-3.6M
Asset Impairment Loss
1.22%-46.58M
-18.55%-39.25M
-41.80%-8.8M
-13.89%-60.15M
-8.89%-47.16M
-23.57%-33.11M
9.51%-6.21M
-31.85%-52.81M
-15.42%-43.31M
-20.41%-26.8M
Other net revenue
24.18%-38.17M
0.00%-34.35M
44.66%-3.94M
-7.90%-44.87M
-25.18%-50.35M
-41.48%-34.35M
-19.57%-7.12M
-57.98%-41.59M
-0.20%-40.22M
13.61%-24.28M
Fair value change income
----
----
2,542.05%90.42K
-40.83%35.58K
107.91%30.9K
625.94%557.19K
-98.34%3.42K
-88.19%60.12K
---390.73K
--76.75K
Invest income
13.29%1.2M
16.22%819.42K
-71.22%303.21K
-57.45%1.52M
-70.33%1.06M
-73.45%705.06K
-28.19%1.05M
-52.79%3.57M
--3.56M
--2.66M
Asset deal income
--131.72K
--22.1K
--22.1K
14.87%1.97M
----
----
----
1,031.50%1.71M
2.48%155.25K
-0.85%150.2K
Other revenue
2,278.02%13.98M
3,012.90%9.45M
5,358.38%7.17M
44.47%10.44M
-83.37%587.72K
-90.61%303.67K
53.98%131.39K
10.45%7.23M
-2.71%3.53M
959.96%3.23M
Operating profit
4.46%138.29M
2.95%89.49M
10.11%41.33M
4.69%217.82M
7.75%132.38M
6.09%86.92M
13.86%37.53M
11.37%208.07M
9.69%122.86M
17.89%81.94M
Add:Non operating Income
-8.41%1.61M
-49.53%754.21K
-56.17%89.72K
-40.83%1.97M
11.68%1.76M
78.55%1.49M
190.43%204.68K
6.84%3.34M
45.86%1.58M
170.74%837.02K
Less:Non operating expense
1,037.03%3.03M
48.29%167.74K
-1.90%102.09K
281.39%1.85M
-37.05%266.9K
-71.88%113.12K
-7.62%104.07K
-86.52%485.13K
-86.18%424K
-31.03%402.27K
Total profit
2.23%136.86M
2.00%90.07M
9.79%41.31M
3.33%217.95M
7.96%133.88M
7.20%88.3M
14.31%37.63M
13.19%210.92M
12.72%124.01M
18.99%82.37M
Less:Income tax cost
-12.31%12.45M
-29.21%7.92M
-20.67%4.38M
-35.98%15.47M
-20.55%14.2M
-11.60%11.18M
20.09%5.53M
-28.86%24.17M
31.80%17.88M
33.29%12.65M
Net profit
3.96%124.41M
6.53%82.16M
15.03%36.93M
8.42%202.47M
12.76%119.68M
10.61%77.12M
13.37%32.11M
22.56%186.75M
10.04%106.13M
16.72%69.72M
Net profit from continuing operation
3.96%124.41M
6.53%82.16M
15.03%36.93M
8.42%202.47M
12.76%119.68M
10.61%77.12M
13.37%32.11M
22.56%186.75M
10.04%106.13M
16.72%69.72M
Less:Minority Profit
46.41%-161.66K
10.63%-110.01K
-212.72%-53.62K
-764.73%-173.58K
-1,618.45%-301.66K
-722.09%-123.1K
-2.51%47.57K
160.39%26.11K
-79.87%19.87K
109.37%19.79K
Net profit of parent company owners
3.83%124.57M
6.50%82.27M
15.37%36.98M
8.53%202.65M
13.06%119.98M
10.82%77.24M
13.40%32.06M
22.51%186.72M
10.13%106.11M
16.27%69.7M
Earning per share
Basic earning per share
6.06%0.35
9.52%0.23
11.11%0.1
7.69%0.56
13.79%0.33
10.53%0.21
12.50%0.09
23.81%0.52
7.41%0.29
11.76%0.19
Diluted earning per share
13.79%0.33
10.00%0.22
11.11%0.1
-3.85%0.5
0.00%0.29
5.26%0.2
28.57%0.09
23.81%0.52
11.54%0.29
11.76%0.19
Other composite income
-22.61%-1.38M
-135.85%-363.13K
-49.37%-1.04M
-95.87%216.41K
-136.49%-1.13M
-64.72%1.01M
-154.18%-693.18K
1,225.56%5.24M
-38.95%3.09M
307.03%2.87M
Other composite income of parent company owners
-22.61%-1.38M
-135.85%-363.13K
-49.37%-1.04M
-95.87%216.41K
-136.49%-1.13M
-64.72%1.01M
-154.18%-693.18K
1,225.56%5.24M
-38.95%3.09M
307.03%2.87M
Total composite income
3.78%123.03M
4.68%81.79M
14.27%35.89M
5.58%202.69M
8.54%118.55M
7.64%78.13M
6.13%31.41M
26.38%191.98M
7.60%109.22M
24.41%72.59M
Total composite income of parent company owners
3.65%123.19M
4.66%81.9M
14.61%35.95M
5.68%202.86M
8.83%118.85M
7.83%78.26M
6.15%31.36M
26.33%191.96M
7.68%109.2M
23.93%72.57M
Total composite income of minority owners
46.41%-161.66K
10.63%-110.01K
-212.72%-53.62K
-764.73%-173.58K
-1,618.45%-301.66K
-722.09%-123.1K
-2.51%47.57K
160.39%26.11K
-79.87%19.87K
109.37%19.79K
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
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin 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 3.52%1.16B6.89%776.49M10.35%359.45M-2.05%1.6B-5.21%1.12B-6.89%726.47M1.26%325.74M9.50%1.63B16.27%1.19B18.60%780.24M
Operating revenue 3.52%1.16B6.89%776.49M10.35%359.45M-2.05%1.6B-5.21%1.12B-6.89%726.47M1.26%325.74M9.50%1.63B16.27%1.19B18.60%780.24M
Other operating revenue -----40.47%7.54M----56.04%29.35M----51.32%12.66M----12.08%18.81M----20.52%8.36M
Total operating cost 4.87%986.63M7.84%652.66M11.77%314.18M-3.36%1.34B-7.96%940.8M-10.21%605.2M-0.60%281.09M8.23%1.38B17.87%1.02B20.30%674.03M
Operating cost 5.09%774M7.43%514.2M10.24%241.44M-3.71%1.05B-8.29%736.48M-10.60%478.63M-1.12%219.01M10.57%1.09B19.46%803.07M24.93%535.36M
Operating tax surcharges 32.29%10.57M29.61%6.94M29.27%3.34M-12.83%11.41M-25.49%7.99M-30.45%5.36M-15.92%2.58M-16.19%13.08M10.24%10.72M75.01%7.7M
Operating expense -14.04%86.25M-9.97%56.28M1.93%27.81M-18.82%128.09M-15.41%100.34M-15.79%62.51M-18.55%27.28M1.11%157.78M10.43%118.63M0.11%74.24M
Administration expense -2.29%45.56M7.55%28.96M46.51%17.29M23.45%83M2.43%46.63M3.57%26.93M21.75%11.8M7.93%67.23M12.53%45.52M-8.92%26M
Financial expense 965.21%26.05M8,733.61%16.81M89.73%8.39M5,400.09%11.04M279.04%2.45M-80.36%190.33K94.76%4.42M-97.74%200.71K-312.21%-1.37M-31.75%969.11K
-Interest expense (Financial expense) 108.55%30.95M69.12%20.36M88.04%10.31M17.93%24.65M0.47%14.84M38.28%12.04M30.49%5.48M48.02%20.9M75.95%14.77M70.38%8.71M
-Interest Income (Financial expense) 41.46%-4.46M51.21%-3.2M24.09%-2.04M25.77%-9.21M19.79%-7.62M-7.84%-6.55M6.04%-2.68M-85.76%-12.4M-5.01%-9.5M-0.61%-6.07M
Research and development -5.78%44.2M-6.75%29.45M-0.47%15.91M-2.57%58.31M2.96%46.91M6.15%31.58M25.46%15.98M11.11%59.85M24.19%45.57M28.15%29.75M
Credit Impairment Loss -41.72%-6.9M-92.32%-5.39M-29.71%-2.72M197.53%1.31M-28.85%-4.87M22.17%-2.8M-109.49%-2.1M-29.17%-1.35M41.04%-3.78M42.92%-3.6M
Asset Impairment Loss 1.22%-46.58M-18.55%-39.25M-41.80%-8.8M-13.89%-60.15M-8.89%-47.16M-23.57%-33.11M9.51%-6.21M-31.85%-52.81M-15.42%-43.31M-20.41%-26.8M
Other net revenue 24.18%-38.17M0.00%-34.35M44.66%-3.94M-7.90%-44.87M-25.18%-50.35M-41.48%-34.35M-19.57%-7.12M-57.98%-41.59M-0.20%-40.22M13.61%-24.28M
Fair value change income --------2,542.05%90.42K-40.83%35.58K107.91%30.9K625.94%557.19K-98.34%3.42K-88.19%60.12K---390.73K--76.75K
Invest income 13.29%1.2M16.22%819.42K-71.22%303.21K-57.45%1.52M-70.33%1.06M-73.45%705.06K-28.19%1.05M-52.79%3.57M--3.56M--2.66M
Asset deal income --131.72K--22.1K--22.1K14.87%1.97M------------1,031.50%1.71M2.48%155.25K-0.85%150.2K
Other revenue 2,278.02%13.98M3,012.90%9.45M5,358.38%7.17M44.47%10.44M-83.37%587.72K-90.61%303.67K53.98%131.39K10.45%7.23M-2.71%3.53M959.96%3.23M
Operating profit 4.46%138.29M2.95%89.49M10.11%41.33M4.69%217.82M7.75%132.38M6.09%86.92M13.86%37.53M11.37%208.07M9.69%122.86M17.89%81.94M
Add:Non operating Income -8.41%1.61M-49.53%754.21K-56.17%89.72K-40.83%1.97M11.68%1.76M78.55%1.49M190.43%204.68K6.84%3.34M45.86%1.58M170.74%837.02K
Less:Non operating expense 1,037.03%3.03M48.29%167.74K-1.90%102.09K281.39%1.85M-37.05%266.9K-71.88%113.12K-7.62%104.07K-86.52%485.13K-86.18%424K-31.03%402.27K
Total profit 2.23%136.86M2.00%90.07M9.79%41.31M3.33%217.95M7.96%133.88M7.20%88.3M14.31%37.63M13.19%210.92M12.72%124.01M18.99%82.37M
Less:Income tax cost -12.31%12.45M-29.21%7.92M-20.67%4.38M-35.98%15.47M-20.55%14.2M-11.60%11.18M20.09%5.53M-28.86%24.17M31.80%17.88M33.29%12.65M
Net profit 3.96%124.41M6.53%82.16M15.03%36.93M8.42%202.47M12.76%119.68M10.61%77.12M13.37%32.11M22.56%186.75M10.04%106.13M16.72%69.72M
Net profit from continuing operation 3.96%124.41M6.53%82.16M15.03%36.93M8.42%202.47M12.76%119.68M10.61%77.12M13.37%32.11M22.56%186.75M10.04%106.13M16.72%69.72M
Less:Minority Profit 46.41%-161.66K10.63%-110.01K-212.72%-53.62K-764.73%-173.58K-1,618.45%-301.66K-722.09%-123.1K-2.51%47.57K160.39%26.11K-79.87%19.87K109.37%19.79K
Net profit of parent company owners 3.83%124.57M6.50%82.27M15.37%36.98M8.53%202.65M13.06%119.98M10.82%77.24M13.40%32.06M22.51%186.72M10.13%106.11M16.27%69.7M
Earning per share
Basic earning per share 6.06%0.359.52%0.2311.11%0.17.69%0.5613.79%0.3310.53%0.2112.50%0.0923.81%0.527.41%0.2911.76%0.19
Diluted earning per share 13.79%0.3310.00%0.2211.11%0.1-3.85%0.50.00%0.295.26%0.228.57%0.0923.81%0.5211.54%0.2911.76%0.19
Other composite income -22.61%-1.38M-135.85%-363.13K-49.37%-1.04M-95.87%216.41K-136.49%-1.13M-64.72%1.01M-154.18%-693.18K1,225.56%5.24M-38.95%3.09M307.03%2.87M
Other composite income of parent company owners -22.61%-1.38M-135.85%-363.13K-49.37%-1.04M-95.87%216.41K-136.49%-1.13M-64.72%1.01M-154.18%-693.18K1,225.56%5.24M-38.95%3.09M307.03%2.87M
Total composite income 3.78%123.03M4.68%81.79M14.27%35.89M5.58%202.69M8.54%118.55M7.64%78.13M6.13%31.41M26.38%191.98M7.60%109.22M24.41%72.59M
Total composite income of parent company owners 3.65%123.19M4.66%81.9M14.61%35.95M5.68%202.86M8.83%118.85M7.83%78.26M6.15%31.36M26.33%191.96M7.68%109.2M23.93%72.57M
Total composite income of minority owners 46.41%-161.66K10.63%-110.01K-212.72%-53.62K-764.73%-173.58K-1,618.45%-301.66K-722.09%-123.1K-2.51%47.57K160.39%26.11K-79.87%19.87K109.37%19.79K
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 ------Hexin Certified Public Accountants (Special General Partnership)------Hexin 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.

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