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603159 Shanghai Yahong Moulding

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  • 14.31
  • -0.34-2.32%
Not Open Dec 4 15:00 CST
2.00BMarket Cap68.14P/E (TTM)

Shanghai Yahong Moulding 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
-10.41%354.66M
-6.55%233.02M
19.52%113.5M
-6.91%556.42M
-8.11%395.87M
3.39%249.34M
-23.95%94.97M
-11.90%597.69M
-6.71%430.82M
-20.43%241.17M
Operating revenue
-10.41%354.66M
-6.55%233.02M
19.52%113.5M
-6.91%556.42M
-8.11%395.87M
3.39%249.34M
-23.95%94.97M
-11.90%597.69M
-6.71%430.82M
-20.43%241.17M
Other operating revenue
----
-77.05%1.56M
----
-53.52%6.3M
----
34.35%6.79M
----
50.56%13.55M
----
-43.92%5.06M
Total operating cost
-8.46%340.37M
-6.01%227.03M
20.33%110.88M
-8.41%522.9M
-10.52%371.82M
1.75%241.54M
-22.62%92.15M
-10.88%570.9M
-3.85%415.54M
-15.59%237.38M
Operating cost
-11.06%282.92M
-9.19%188.3M
19.70%90.99M
-8.56%449.62M
-11.34%318.11M
2.21%207.35M
-25.97%76.02M
-13.82%491.7M
-4.83%358.79M
-17.49%202.86M
Operating tax surcharges
-6.25%3.04M
4.62%2.17M
33.76%1.05M
-3.47%4.29M
17.87%3.24M
24.55%2.07M
-22.85%783.41K
122.17%4.45M
139.88%2.75M
119.98%1.67M
Operating expense
17.04%6.35M
26.78%4.36M
32.89%2.11M
-3.62%7.66M
-7.40%5.42M
-0.05%3.44M
-8.88%1.59M
-8.16%7.95M
-36.28%5.86M
-22.43%3.44M
Administration expense
7.09%31.84M
16.20%21.62M
23.91%11.06M
-11.41%40.69M
-11.25%29.73M
-11.34%18.61M
-2.87%8.92M
23.82%45.93M
24.56%33.5M
21.39%20.99M
Financial expense
80.79%-219.78K
84.11%-139.92K
79.71%-102.57K
-22.94%-1.31M
-39.62%-1.14M
-27.70%-880.75K
-54.59%-505.63K
-57.53%-1.07M
-126.04%-819.28K
-268.22%-689.69K
-Interest expense (Financial expense)
-63.88%19.5K
1,592.33%19.5K
--19.5K
436.47%117.06K
132.02%53.99K
-92.05%1.15K
----
-27.93%21.82K
---168.64K
--14.5K
-Interest Income (Financial expense)
73.77%-330.32K
75.26%-223.2K
66.23%-164.4K
-28.64%-1.51M
-45.97%-1.26M
-31.30%-902.34K
-44.59%-486.9K
-51.25%-1.17M
-1,143.96%-862.84K
-191.07%-687.25K
Research and development
-0.11%16.43M
-2.13%10.72M
8.15%5.78M
0.01%21.94M
6.43%16.45M
20.21%10.96M
11.51%5.35M
-4.48%21.94M
-15.70%15.46M
-30.19%9.12M
Credit Impairment Loss
304.28%520.87K
63.97%1.3M
-41.17%957.05K
-851.24%-873.92K
150.21%128.84K
-17.90%792.24K
80.54%1.63M
132.81%116.33K
-134.17%-256.62K
-16.74%965.01K
Asset Impairment Loss
99.83%-3.52K
50.92%-275.63K
258.61%851.61K
-373.91%-2.56M
-295.37%-2.11M
-139.43%-561.62K
-86.49%237.47K
92.45%935.52K
90.72%1.08M
915.83%1.42M
Other net revenue
128.21%5.75M
19.24%4.82M
83.42%4.27M
-9.10%4.31M
-39.40%2.52M
-25.12%4.04M
-22.89%2.33M
25.08%4.74M
5.31%4.16M
51.66%5.4M
Fair value change income
----
----
----
--40.95K
----
----
----
----
----
----
Invest income
147.15%335.82K
312.62%282.9K
--63.53K
--135.88K
--135.88K
--68.56K
----
----
----
----
Asset deal income
-70.82%59.4K
----
----
1,099.06%207.79K
--203.57K
--205.7K
--135.12K
-95.66%17.33K
----
----
Other revenue
16.27%4.84M
-0.68%3.51M
625.80%2.4M
100.47%7.36M
24.80%4.16M
17.59%3.54M
-8.79%330.93K
12.66%3.67M
41.22%3.34M
50.84%3.01M
Operating profit
-24.59%20.04M
-8.78%10.8M
33.87%6.89M
19.98%37.83M
36.76%26.58M
28.85%11.84M
-41.50%5.15M
-24.21%31.53M
-42.10%19.43M
-63.85%9.19M
Add:Non operating Income
-59.42%216.86K
-100.00%3.84
----
221,183.81%534.38K
221,183.81%534.38K
221,183.81%534.38K
--534.38K
-99.67%241.49
-99.66%241.49
-99.61%241.49
Less:Non operating expense
-42.00%77.46K
-25.31%82.56K
-40.61%61.28K
145.42%342.22K
16.71%133.54K
90.22%110.54K
127.79%103.18K
-63.33%139.44K
-57.04%114.42K
-60.11%58.11K
Total profit
-25.19%20.18M
-12.60%10.72M
22.43%6.83M
21.13%38.02M
39.64%26.98M
34.31%12.26M
-36.27%5.58M
-23.99%31.39M
-42.10%19.32M
-63.96%9.13M
Less:Income tax cost
-33.22%1.82M
-19.14%1.03M
16.70%1.17M
120.18%2.75M
47.75%2.72M
10.40%1.27M
-31.91%1M
-66.07%1.25M
-68.00%1.84M
-76.91%1.15M
Net profit
-24.29%18.36M
-11.84%9.69M
23.68%5.66M
17.02%35.27M
38.78%24.25M
37.76%10.99M
-37.15%4.58M
-19.87%30.14M
-36.70%17.48M
-60.78%7.98M
Net profit from continuing operation
-24.29%18.36M
-11.84%9.69M
23.68%5.66M
17.02%35.27M
38.78%24.25M
37.76%10.99M
-37.15%4.58M
-19.87%30.14M
-36.70%17.48M
-60.78%7.98M
Less:Minority Profit
----
----
----
----
----
----
----
-202.57%-80.43K
-743.64%-80.43K
-493,225.70%-49.33K
Net profit of parent company owners
-24.29%18.36M
-11.84%9.69M
23.68%5.66M
16.71%35.27M
38.15%24.25M
36.92%10.99M
-37.37%4.58M
-19.71%30.22M
-36.43%17.56M
-60.53%8.03M
Earning per share
Basic earning per share
-23.53%0.13
-12.50%0.07
33.33%0.04
13.64%0.25
30.77%0.17
33.33%0.08
-40.00%0.03
-18.52%0.22
-35.00%0.13
-60.00%0.06
Diluted earning per share
-23.53%0.13
-12.50%0.07
33.33%0.04
13.64%0.25
30.77%0.17
33.33%0.08
-40.00%0.03
-18.52%0.22
-35.00%0.13
-60.00%0.06
Other composite income
Total composite income
-24.29%18.36M
-11.84%9.69M
17.02%35.27M
38.78%24.25M
37.76%10.99M
-19.87%30.14M
-36.70%17.48M
-60.78%7.98M
Total composite income of parent company owners
-24.29%18.36M
-11.84%9.69M
----
16.71%35.27M
38.15%24.25M
36.92%10.99M
----
-19.71%30.22M
-36.43%17.56M
-60.53%8.03M
Total composite income of minority owners
----
----
----
----
----
----
----
-202.57%-80.43K
-743.64%-80.43K
-493,225.70%-49.33K
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
--
--
--
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 -10.41%354.66M-6.55%233.02M19.52%113.5M-6.91%556.42M-8.11%395.87M3.39%249.34M-23.95%94.97M-11.90%597.69M-6.71%430.82M-20.43%241.17M
Operating revenue -10.41%354.66M-6.55%233.02M19.52%113.5M-6.91%556.42M-8.11%395.87M3.39%249.34M-23.95%94.97M-11.90%597.69M-6.71%430.82M-20.43%241.17M
Other operating revenue -----77.05%1.56M-----53.52%6.3M----34.35%6.79M----50.56%13.55M-----43.92%5.06M
Total operating cost -8.46%340.37M-6.01%227.03M20.33%110.88M-8.41%522.9M-10.52%371.82M1.75%241.54M-22.62%92.15M-10.88%570.9M-3.85%415.54M-15.59%237.38M
Operating cost -11.06%282.92M-9.19%188.3M19.70%90.99M-8.56%449.62M-11.34%318.11M2.21%207.35M-25.97%76.02M-13.82%491.7M-4.83%358.79M-17.49%202.86M
Operating tax surcharges -6.25%3.04M4.62%2.17M33.76%1.05M-3.47%4.29M17.87%3.24M24.55%2.07M-22.85%783.41K122.17%4.45M139.88%2.75M119.98%1.67M
Operating expense 17.04%6.35M26.78%4.36M32.89%2.11M-3.62%7.66M-7.40%5.42M-0.05%3.44M-8.88%1.59M-8.16%7.95M-36.28%5.86M-22.43%3.44M
Administration expense 7.09%31.84M16.20%21.62M23.91%11.06M-11.41%40.69M-11.25%29.73M-11.34%18.61M-2.87%8.92M23.82%45.93M24.56%33.5M21.39%20.99M
Financial expense 80.79%-219.78K84.11%-139.92K79.71%-102.57K-22.94%-1.31M-39.62%-1.14M-27.70%-880.75K-54.59%-505.63K-57.53%-1.07M-126.04%-819.28K-268.22%-689.69K
-Interest expense (Financial expense) -63.88%19.5K1,592.33%19.5K--19.5K436.47%117.06K132.02%53.99K-92.05%1.15K-----27.93%21.82K---168.64K--14.5K
-Interest Income (Financial expense) 73.77%-330.32K75.26%-223.2K66.23%-164.4K-28.64%-1.51M-45.97%-1.26M-31.30%-902.34K-44.59%-486.9K-51.25%-1.17M-1,143.96%-862.84K-191.07%-687.25K
Research and development -0.11%16.43M-2.13%10.72M8.15%5.78M0.01%21.94M6.43%16.45M20.21%10.96M11.51%5.35M-4.48%21.94M-15.70%15.46M-30.19%9.12M
Credit Impairment Loss 304.28%520.87K63.97%1.3M-41.17%957.05K-851.24%-873.92K150.21%128.84K-17.90%792.24K80.54%1.63M132.81%116.33K-134.17%-256.62K-16.74%965.01K
Asset Impairment Loss 99.83%-3.52K50.92%-275.63K258.61%851.61K-373.91%-2.56M-295.37%-2.11M-139.43%-561.62K-86.49%237.47K92.45%935.52K90.72%1.08M915.83%1.42M
Other net revenue 128.21%5.75M19.24%4.82M83.42%4.27M-9.10%4.31M-39.40%2.52M-25.12%4.04M-22.89%2.33M25.08%4.74M5.31%4.16M51.66%5.4M
Fair value change income --------------40.95K------------------------
Invest income 147.15%335.82K312.62%282.9K--63.53K--135.88K--135.88K--68.56K----------------
Asset deal income -70.82%59.4K--------1,099.06%207.79K--203.57K--205.7K--135.12K-95.66%17.33K--------
Other revenue 16.27%4.84M-0.68%3.51M625.80%2.4M100.47%7.36M24.80%4.16M17.59%3.54M-8.79%330.93K12.66%3.67M41.22%3.34M50.84%3.01M
Operating profit -24.59%20.04M-8.78%10.8M33.87%6.89M19.98%37.83M36.76%26.58M28.85%11.84M-41.50%5.15M-24.21%31.53M-42.10%19.43M-63.85%9.19M
Add:Non operating Income -59.42%216.86K-100.00%3.84----221,183.81%534.38K221,183.81%534.38K221,183.81%534.38K--534.38K-99.67%241.49-99.66%241.49-99.61%241.49
Less:Non operating expense -42.00%77.46K-25.31%82.56K-40.61%61.28K145.42%342.22K16.71%133.54K90.22%110.54K127.79%103.18K-63.33%139.44K-57.04%114.42K-60.11%58.11K
Total profit -25.19%20.18M-12.60%10.72M22.43%6.83M21.13%38.02M39.64%26.98M34.31%12.26M-36.27%5.58M-23.99%31.39M-42.10%19.32M-63.96%9.13M
Less:Income tax cost -33.22%1.82M-19.14%1.03M16.70%1.17M120.18%2.75M47.75%2.72M10.40%1.27M-31.91%1M-66.07%1.25M-68.00%1.84M-76.91%1.15M
Net profit -24.29%18.36M-11.84%9.69M23.68%5.66M17.02%35.27M38.78%24.25M37.76%10.99M-37.15%4.58M-19.87%30.14M-36.70%17.48M-60.78%7.98M
Net profit from continuing operation -24.29%18.36M-11.84%9.69M23.68%5.66M17.02%35.27M38.78%24.25M37.76%10.99M-37.15%4.58M-19.87%30.14M-36.70%17.48M-60.78%7.98M
Less:Minority Profit -----------------------------202.57%-80.43K-743.64%-80.43K-493,225.70%-49.33K
Net profit of parent company owners -24.29%18.36M-11.84%9.69M23.68%5.66M16.71%35.27M38.15%24.25M36.92%10.99M-37.37%4.58M-19.71%30.22M-36.43%17.56M-60.53%8.03M
Earning per share
Basic earning per share -23.53%0.13-12.50%0.0733.33%0.0413.64%0.2530.77%0.1733.33%0.08-40.00%0.03-18.52%0.22-35.00%0.13-60.00%0.06
Diluted earning per share -23.53%0.13-12.50%0.0733.33%0.0413.64%0.2530.77%0.1733.33%0.08-40.00%0.03-18.52%0.22-35.00%0.13-60.00%0.06
Other composite income
Total composite income -24.29%18.36M-11.84%9.69M17.02%35.27M38.78%24.25M37.76%10.99M-19.87%30.14M-36.70%17.48M-60.78%7.98M
Total composite income of parent company owners -24.29%18.36M-11.84%9.69M----16.71%35.27M38.15%24.25M36.92%10.99M-----19.71%30.22M-36.43%17.56M-60.53%8.03M
Total composite income of minority owners -----------------------------202.57%-80.43K-743.64%-80.43K-493,225.70%-49.33K
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 ------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.