Shenzhen Kaifa Technology
920029
Shanghai Yongli Belting
300230
Guomai Culture & Media
301052
4
WuHan Hvsen Biotechnology
300871
5
CHANGFU CO.,LTD
871396
(FY)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 12.81%2.57B | 15.97%1.92B | 5.51%1.17B | 10.42%548.54M | -3.07%2.28B | -8.73%1.66B | -11.68%1.11B | -6.57%496.78M | 14.71%2.35B | 19.46%1.82B |
Operating revenue | 12.81%2.57B | 15.97%1.92B | 5.51%1.17B | 10.42%548.54M | -3.07%2.28B | -8.73%1.66B | -11.68%1.11B | -6.57%496.78M | 14.71%2.35B | 19.46%1.82B |
Other operating revenue | -5.58%30.55M | ---- | -13.69%22.61M | ---- | -0.80%32.36M | ---- | -1.43%26.2M | ---- | 18.15%32.62M | ---- |
Total operating cost | 8.90%2.2B | 11.34%1.62B | -0.19%983.14M | -2.90%460.35M | -2.42%2.02B | -5.52%1.46B | -7.19%984.99M | 2.10%474.12M | 11.47%2.07B | 16.53%1.54B |
Operating cost | 8.52%1.83B | 11.72%1.37B | -0.33%831.03M | 0.52%387.59M | -3.32%1.69B | -6.68%1.23B | -7.99%833.75M | 0.79%385.58M | 16.24%1.75B | 19.53%1.31B |
Operating tax surcharges | 28.99%24.04M | 34.99%15.72M | 53.84%10.45M | 13.85%4.79M | 25.85%18.64M | -8.43%11.65M | -15.18%6.79M | 115.36%4.21M | -6.69%14.81M | 29.07%12.72M |
Operating expense | 10.50%83.55M | -0.94%55.69M | 0.81%35.93M | -24.77%18.29M | 2.39%75.61M | -21.26%56.22M | -22.79%35.65M | 21.61%24.32M | 23.72%73.85M | 36.30%71.4M |
Administration expense | 18.60%211.83M | 13.76%144.13M | 7.53%92.06M | 3.78%42.32M | 2.26%178.61M | 10.45%126.69M | 13.51%85.61M | 12.63%40.77M | -10.99%174.66M | 14.54%114.71M |
Financial expense | -190.37%-3.22M | 173.75%1.59M | -279.95%-8.6M | -150.10%-3.53M | 138.84%3.57M | 89.13%-2.16M | 68.20%-2.26M | -21.29%7.05M | -145.89%-9.19M | -206.79%-19.85M |
-Interest expense (Financial expense) | -20.57%27.3M | -28.68%20.1M | -33.19%13M | -26.61%6.26M | -13.67%34.38M | -14.98%28.17M | -18.23%19.46M | -32.28%8.54M | 11.10%39.82M | 6.36%33.14M |
-Interest Income (Financial expense) | 55.23%-4.15M | 69.72%-2.39M | 75.30%-1.48M | 68.86%-909.69K | 33.31%-9.28M | 23.33%-7.91M | 9.70%-6.01M | 9.84%-2.92M | -4.30%-13.91M | -8.56%-10.32M |
Research and development | -8.34%46.27M | -9.04%33.8M | -12.50%22.27M | -10.66%10.89M | -22.18%50.48M | -22.40%37.16M | -22.18%25.46M | -17.13%12.19M | 10.29%64.87M | 13.98%47.89M |
Credit Impairment Loss | -141.10%-7.86M | -761.71%-6.18M | 1.14%-1.84M | 39.58%3.6M | -914.10%-3.26M | -68.92%933.99K | 74.32%-1.86M | -27.78%2.58M | 95.28%-321.66K | 136.29%3.01M |
Asset Impairment Loss | 27.80%-4M | ---172.01K | ---172.01K | ---- | 55.70%-5.54M | ---- | ---- | ---- | -18.30%-12.5M | ---- |
Other net revenue | -72.69%3.61M | 42.00%9.1M | 114.86%9.19M | -26.57%9.87M | 220.96%13.23M | -57.78%6.41M | -72.08%4.28M | -42.93%13.44M | 104.64%4.12M | 95.22%15.17M |
Fair value change income | -305.85%-3.24M | 115.58%1.44M | 89.39%-797.28K | -190.40%-1.97M | 69.84%-798.88K | 46.37%-9.22M | 5.47%-7.52M | 178.42%2.18M | -111.04%-2.65M | -768.05%-17.2M |
Invest income | -110.73%-4.03M | 30.99%-2.47M | -36.99%-1.96M | -47.96%-1.26M | 88.37%-1.91M | -35.32%-3.58M | -186.45%-1.43M | -123.18%-854.79K | -491.91%-16.44M | -131.43%-2.65M |
Asset deal income | -9,061.90%-1.01M | ---- | ---- | ---- | -97.39%11.27K | -513,426.25%-415.59K | 12,695.20%10.36K | ---- | 2,683.19%432.25K | -94.80%80.96 |
Other revenue | -3.92%23.76M | -11.82%16.49M | -7.41%13.96M | -0.40%9.49M | -30.56%24.73M | -41.61%18.7M | -47.76%15.08M | -49.97%9.53M | 116.05%35.61M | 233.14%32.02M |
Operating profit | 37.05%382.05M | 49.15%310.9M | 53.38%194.7M | 171.68%98.06M | -4.48%278.78M | -28.30%208.45M | -39.01%126.94M | -60.28%36.09M | 45.68%291.86M | 41.13%290.72M |
Add:Non operating Income | 20.01%1.23M | 77.38%1.34M | 4.01%628.73K | -47.99%143.2K | 63.16%1.02M | -11.90%754.86K | 19.62%604.49K | 434.42%275.33K | 163.15%626.22K | 210.50%856.86K |
Less:Non operating expense | -36.21%2.2M | 89.06%3.15M | 47.02%2.21M | 2,761.70%1.66M | -72.22%3.45M | -43.14%1.67M | -40.28%1.51M | -45.05%58.07K | 77.49%12.4M | 31.07%2.93M |
Total profit | 37.90%381.08M | 48.93%309.09M | 53.22%193.11M | 165.87%96.54M | -1.33%276.35M | -28.10%207.53M | -38.85%126.04M | -60.02%36.31M | 44.68%280.09M | 41.47%288.64M |
Less:Income tax cost | 848.30%56.15M | 559.54%45.89M | 1,141.00%27.4M | 680.34%14.31M | -68.03%5.92M | -65.54%6.96M | -87.73%2.21M | -129.52%-2.47M | -30.17%18.52M | -12.58%20.19M |
Net profit | 20.15%324.93M | 31.22%263.2M | 33.82%165.71M | 112.06%82.22M | 3.39%270.43M | -25.28%200.57M | -34.17%123.83M | -52.98%38.78M | 56.56%261.56M | 48.37%268.45M |
Net profit from continuing operation | 20.15%324.93M | 31.22%263.2M | 33.82%165.71M | 112.06%82.22M | 3.39%270.43M | -25.28%200.57M | -34.17%123.83M | -52.98%38.78M | 56.56%261.56M | 48.37%268.45M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.12%-137.68K | 33.39%-136.16K |
Net profit of parent company owners | 20.15%324.93M | 31.22%263.2M | 33.82%165.71M | 112.06%82.22M | 3.34%270.43M | -25.32%200.57M | -34.22%123.83M | -52.99%38.78M | 56.49%261.7M | 48.28%268.58M |
Earning per share | ||||||||||
Basic earning per share | 20.27%0.89 | 33.33%0.72 | 36.36%0.45 | 120.00%0.22 | 7.25%0.74 | -22.86%0.54 | -32.65%0.33 | -52.38%0.1 | 60.47%0.69 | 45.83%0.7 |
Diluted earning per share | 20.27%0.89 | 33.33%0.72 | 36.36%0.45 | 120.00%0.22 | 7.25%0.74 | -22.86%0.54 | -31.25%0.33 | -52.38%0.1 | 60.47%0.69 | 52.17%0.7 |
Other composite income | -18.19%-16.05M | -90.08%-29.25M | -155.53%-25.54M | -72.15%-38.95M | -123.86%-13.58M | -122.14%-15.39M | 64.13%45.99M | 34.74%-22.63M | 1,202.47%56.91M | 1,154.80%69.51M |
Other composite income of parent company owners | -18.19%-16.05M | -90.08%-29.25M | -155.53%-25.54M | -72.15%-38.95M | -123.86%-13.58M | -122.14%-15.39M | 64.13%45.99M | 34.74%-22.63M | 1,207.43%56.91M | 1,154.80%69.51M |
Total composite income | 20.26%308.88M | 26.33%233.95M | -17.46%140.17M | 167.98%43.27M | -19.35%256.85M | -45.20%185.19M | -21.43%169.82M | -66.21%16.15M | 96.70%318.47M | 93.85%337.95M |
Total composite income of parent company owners | 20.26%308.88M | 26.33%233.95M | -17.46%140.17M | 167.98%43.27M | -19.38%256.85M | -45.23%185.19M | -21.48%169.82M | -66.23%16.15M | 96.56%318.61M | 93.70%338.09M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.94%-137.68K | 33.39%-136.16K |
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 | -- | -- | -- | Unqualified opinion | -- |
Auditor | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.