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603182 Shandong Sinoglory Health Food

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  • 13.08
  • -0.30-2.24%
Noon Break Dec 13 11:29 CST
2.15BMarket Cap21.37P/E (TTM)

Shandong Sinoglory Health Food Key Stats

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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
-11.93%1.11B
-8.62%781.62M
-15.04%394.01M
5.05%1.69B
11.35%1.26B
12.54%855.34M
20.29%463.77M
30.69%1.61B
28.09%1.13B
20.61%760.05M
Operating revenue
-11.93%1.11B
-8.62%781.62M
-15.04%394.01M
5.05%1.69B
11.35%1.26B
12.54%855.34M
20.29%463.77M
30.69%1.61B
28.09%1.13B
20.61%760.05M
Other operating revenue
----
39.34%2.28M
----
4.73%4.09M
----
-18.34%1.63M
----
-8.74%3.91M
----
-17.41%2M
Total operating cost
-11.65%1.01B
-8.65%703.95M
-15.77%352.8M
5.34%1.54B
13.53%1.14B
15.67%770.59M
22.01%418.87M
28.64%1.46B
22.10%1.01B
14.77%666.19M
Operating cost
-11.83%970.19M
-8.85%678.45M
-16.16%338.99M
5.61%1.48B
14.50%1.1B
16.12%744.31M
23.09%404.32M
30.65%1.4B
23.64%960.95M
16.79%640.96M
Operating tax surcharges
-10.21%8.26M
35.43%6.52M
26.51%2.77M
39.58%11.79M
75.44%9.2M
53.86%4.81M
60.93%2.19M
64.46%8.45M
29.92%5.24M
13.30%3.13M
Operating expense
10.79%8.76M
20.56%6.1M
31.84%3.1M
31.42%12.45M
25.73%7.91M
18.36%5.06M
14.47%2.35M
14.20%9.47M
10.69%6.29M
-1.77%4.28M
Administration expense
-14.84%18.81M
-4.50%12.95M
26.79%8.72M
2.30%31.3M
-7.04%22.09M
14.60%13.56M
6.87%6.88M
15.94%30.6M
24.31%23.76M
8.88%11.83M
Financial expense
-4.95%-5.66M
-53.89%-5.51M
-2,305.05%-2.4M
-12.08%-7.1M
-8.98%-5.39M
-36.24%-3.58M
-90.47%108.85K
-214.40%-6.33M
-228.80%-4.95M
-181.06%-2.63M
-Interest expense (Financial expense)
----
-76.74%286.64K
8.05%171.99K
-50.92%1.56M
----
-37.54%1.23M
-83.39%159.18K
-20.20%3.18M
----
-2.70%1.97M
-Interest Income (Financial expense)
----
44.02%-2.19M
23.05%-1.3M
-157.39%-7.13M
----
-780.22%-3.92M
-687.36%-1.68M
-182.20%-2.77M
----
13.76%-445.3K
Research and development
10.79%8.19M
-15.34%5.43M
-46.34%1.62M
-40.84%9.9M
-47.80%7.4M
-25.54%6.42M
-21.80%3.01M
-2.47%16.74M
4.61%14.17M
-17.14%8.62M
Credit Impairment Loss
18.78%-4.22M
11.04%-4.53M
77.40%-1M
-90.82%-8.34M
-32.35%-5.2M
-541.54%-5.09M
-814.76%-4.43M
-169.75%-4.37M
-187.96%-3.93M
178.70%1.15M
Asset Impairment Loss
-197.91%-1.06M
-742.06%-1.5M
---1.24M
-272.74%-4.96M
---354.27K
-21.44%-177.77K
----
-173.11%-1.33M
----
-13.16%-146.39K
Other net revenue
473.75%2.68M
33.92%-1.66M
68.37%-956.05K
-82.35%-7.43M
81.39%-717.07K
-301.75%-2.52M
-163.97%-3.02M
-148.44%-4.07M
-233.15%-3.85M
-4.90%1.25M
Fair value change income
--224.54K
--193.88K
----
----
----
----
----
-236.43%-720.29K
-1,329.85%-1.51M
-996.72%-4.41M
Invest income
--600.26K
--203.34K
----
----
----
----
----
-558.73%-8.53M
-1,377.23%-7.63M
-346.34%-2.27M
Asset deal income
----
139.88%26.17K
---83.16K
-2,787.73%-917.38K
-5.76%32.16K
-68.04%10.91K
----
-89.50%34.13K
-80.62%34.13K
-78.03%34.13K
Other revenue
48.45%7.14M
43.76%3.94M
-2.73%1.37M
-37.35%6.79M
-47.69%4.81M
-60.20%2.74M
-48.47%1.41M
38.98%10.85M
163.17%9.19M
208.04%6.88M
Operating profit
-11.87%100.38M
-7.57%76M
-3.89%40.25M
0.07%148.69M
-4.12%113.9M
-13.53%82.23M
-10.80%41.88M
38.31%148.59M
97.41%118.8M
86.30%95.1M
Add:Non operating Income
-73.77%147.83K
81.85%79.05K
6,450.97%524.74K
-60.48%119.18K
106.45%563.65K
336.24%43.47K
71.74%8.01K
-60.20%301.56K
-63.13%273.02K
-98.64%9.97K
Less:Non operating expense
-84.92%214.45K
-77.01%288.78K
----
-32.75%399.11K
306.30%1.42M
400.99%1.26M
359.89%144.99K
-90.95%593.51K
-89.70%350.04K
-28.23%250.71K
Total profit
-11.26%100.32M
-6.45%75.79M
-2.32%40.78M
0.08%148.41M
-4.78%113.04M
-14.59%81.02M
-11.04%41.75M
45.92%148.3M
106.40%118.72M
84.45%94.86M
Less:Income tax cost
-12.37%23.85M
-5.16%18.01M
-11.55%9.55M
12.86%38.28M
4.48%27.22M
-10.71%18.99M
-4.32%10.79M
50.88%33.92M
129.97%26.05M
99.48%21.26M
Net profit
-10.91%76.47M
-6.84%57.79M
0.90%31.23M
-3.71%110.14M
-7.39%85.83M
-15.71%62.03M
-13.17%30.95M
44.51%114.38M
100.62%92.67M
80.52%73.6M
Net profit from continuing operation
-10.91%76.47M
-6.84%57.79M
0.90%31.23M
-3.71%110.14M
-7.39%85.83M
-15.71%62.03M
-13.17%30.95M
44.51%114.38M
100.62%92.67M
80.52%73.6M
Net profit of parent company owners
-10.91%76.47M
-6.84%57.79M
0.90%31.23M
-3.71%110.14M
-7.39%85.83M
-15.71%62.03M
-13.17%30.95M
44.51%114.38M
100.62%92.67M
80.52%73.6M
Earning per share
Basic earning per share
-11.54%0.46
-7.89%0.35
0.00%0.19
-22.09%0.67
-30.67%0.52
-36.67%0.38
-34.48%0.19
34.38%0.86
102.70%0.75
81.82%0.6
Diluted earning per share
-11.54%0.46
-7.89%0.35
0.00%0.19
-22.09%0.67
-30.67%0.52
-36.67%0.38
-34.48%0.19
34.38%0.86
102.70%0.75
81.82%0.6
Other composite income
Total composite income
-10.91%76.47M
-6.84%57.79M
0.90%31.23M
-3.71%110.14M
-7.39%85.83M
-15.71%62.03M
-13.17%30.95M
44.51%114.38M
100.62%92.67M
80.52%73.6M
Total composite income of parent company owners
-10.91%76.47M
-6.84%57.79M
0.90%31.23M
-3.71%110.14M
-7.39%85.83M
-15.71%62.03M
-13.17%30.95M
44.51%114.38M
100.62%92.67M
80.52%73.6M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -11.93%1.11B-8.62%781.62M-15.04%394.01M5.05%1.69B11.35%1.26B12.54%855.34M20.29%463.77M30.69%1.61B28.09%1.13B20.61%760.05M
Operating revenue -11.93%1.11B-8.62%781.62M-15.04%394.01M5.05%1.69B11.35%1.26B12.54%855.34M20.29%463.77M30.69%1.61B28.09%1.13B20.61%760.05M
Other operating revenue ----39.34%2.28M----4.73%4.09M-----18.34%1.63M-----8.74%3.91M-----17.41%2M
Total operating cost -11.65%1.01B-8.65%703.95M-15.77%352.8M5.34%1.54B13.53%1.14B15.67%770.59M22.01%418.87M28.64%1.46B22.10%1.01B14.77%666.19M
Operating cost -11.83%970.19M-8.85%678.45M-16.16%338.99M5.61%1.48B14.50%1.1B16.12%744.31M23.09%404.32M30.65%1.4B23.64%960.95M16.79%640.96M
Operating tax surcharges -10.21%8.26M35.43%6.52M26.51%2.77M39.58%11.79M75.44%9.2M53.86%4.81M60.93%2.19M64.46%8.45M29.92%5.24M13.30%3.13M
Operating expense 10.79%8.76M20.56%6.1M31.84%3.1M31.42%12.45M25.73%7.91M18.36%5.06M14.47%2.35M14.20%9.47M10.69%6.29M-1.77%4.28M
Administration expense -14.84%18.81M-4.50%12.95M26.79%8.72M2.30%31.3M-7.04%22.09M14.60%13.56M6.87%6.88M15.94%30.6M24.31%23.76M8.88%11.83M
Financial expense -4.95%-5.66M-53.89%-5.51M-2,305.05%-2.4M-12.08%-7.1M-8.98%-5.39M-36.24%-3.58M-90.47%108.85K-214.40%-6.33M-228.80%-4.95M-181.06%-2.63M
-Interest expense (Financial expense) -----76.74%286.64K8.05%171.99K-50.92%1.56M-----37.54%1.23M-83.39%159.18K-20.20%3.18M-----2.70%1.97M
-Interest Income (Financial expense) ----44.02%-2.19M23.05%-1.3M-157.39%-7.13M-----780.22%-3.92M-687.36%-1.68M-182.20%-2.77M----13.76%-445.3K
Research and development 10.79%8.19M-15.34%5.43M-46.34%1.62M-40.84%9.9M-47.80%7.4M-25.54%6.42M-21.80%3.01M-2.47%16.74M4.61%14.17M-17.14%8.62M
Credit Impairment Loss 18.78%-4.22M11.04%-4.53M77.40%-1M-90.82%-8.34M-32.35%-5.2M-541.54%-5.09M-814.76%-4.43M-169.75%-4.37M-187.96%-3.93M178.70%1.15M
Asset Impairment Loss -197.91%-1.06M-742.06%-1.5M---1.24M-272.74%-4.96M---354.27K-21.44%-177.77K-----173.11%-1.33M-----13.16%-146.39K
Other net revenue 473.75%2.68M33.92%-1.66M68.37%-956.05K-82.35%-7.43M81.39%-717.07K-301.75%-2.52M-163.97%-3.02M-148.44%-4.07M-233.15%-3.85M-4.90%1.25M
Fair value change income --224.54K--193.88K---------------------236.43%-720.29K-1,329.85%-1.51M-996.72%-4.41M
Invest income --600.26K--203.34K---------------------558.73%-8.53M-1,377.23%-7.63M-346.34%-2.27M
Asset deal income ----139.88%26.17K---83.16K-2,787.73%-917.38K-5.76%32.16K-68.04%10.91K-----89.50%34.13K-80.62%34.13K-78.03%34.13K
Other revenue 48.45%7.14M43.76%3.94M-2.73%1.37M-37.35%6.79M-47.69%4.81M-60.20%2.74M-48.47%1.41M38.98%10.85M163.17%9.19M208.04%6.88M
Operating profit -11.87%100.38M-7.57%76M-3.89%40.25M0.07%148.69M-4.12%113.9M-13.53%82.23M-10.80%41.88M38.31%148.59M97.41%118.8M86.30%95.1M
Add:Non operating Income -73.77%147.83K81.85%79.05K6,450.97%524.74K-60.48%119.18K106.45%563.65K336.24%43.47K71.74%8.01K-60.20%301.56K-63.13%273.02K-98.64%9.97K
Less:Non operating expense -84.92%214.45K-77.01%288.78K-----32.75%399.11K306.30%1.42M400.99%1.26M359.89%144.99K-90.95%593.51K-89.70%350.04K-28.23%250.71K
Total profit -11.26%100.32M-6.45%75.79M-2.32%40.78M0.08%148.41M-4.78%113.04M-14.59%81.02M-11.04%41.75M45.92%148.3M106.40%118.72M84.45%94.86M
Less:Income tax cost -12.37%23.85M-5.16%18.01M-11.55%9.55M12.86%38.28M4.48%27.22M-10.71%18.99M-4.32%10.79M50.88%33.92M129.97%26.05M99.48%21.26M
Net profit -10.91%76.47M-6.84%57.79M0.90%31.23M-3.71%110.14M-7.39%85.83M-15.71%62.03M-13.17%30.95M44.51%114.38M100.62%92.67M80.52%73.6M
Net profit from continuing operation -10.91%76.47M-6.84%57.79M0.90%31.23M-3.71%110.14M-7.39%85.83M-15.71%62.03M-13.17%30.95M44.51%114.38M100.62%92.67M80.52%73.6M
Net profit of parent company owners -10.91%76.47M-6.84%57.79M0.90%31.23M-3.71%110.14M-7.39%85.83M-15.71%62.03M-13.17%30.95M44.51%114.38M100.62%92.67M80.52%73.6M
Earning per share
Basic earning per share -11.54%0.46-7.89%0.350.00%0.19-22.09%0.67-30.67%0.52-36.67%0.38-34.48%0.1934.38%0.86102.70%0.7581.82%0.6
Diluted earning per share -11.54%0.46-7.89%0.350.00%0.19-22.09%0.67-30.67%0.52-36.67%0.38-34.48%0.1934.38%0.86102.70%0.7581.82%0.6
Other composite income
Total composite income -10.91%76.47M-6.84%57.79M0.90%31.23M-3.71%110.14M-7.39%85.83M-15.71%62.03M-13.17%30.95M44.51%114.38M100.62%92.67M80.52%73.6M
Total composite income of parent company owners -10.91%76.47M-6.84%57.79M0.90%31.23M-3.71%110.14M-7.39%85.83M-15.71%62.03M-13.17%30.95M44.51%114.38M100.62%92.67M80.52%73.6M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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