Shenzhen Kaifa Technology
920029
Shanghai Yongli Belting
300230
Guomai Culture & Media
301052
WuHan Hvsen Biotechnology
300871
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 | 60.03%11.84B | 69.85%9.15B | 62.98%5.56B | 49.50%2.38B | -37.61%7.4B | -44.82%5.39B | -48.44%3.41B | -48.49%1.59B | -4.47%11.86B | 14.56%9.77B |
Operating revenue | 60.03%11.84B | 69.85%9.15B | 62.98%5.56B | 49.50%2.38B | -37.61%7.4B | -44.82%5.39B | -48.44%3.41B | -48.49%1.59B | -4.47%11.86B | 14.56%9.77B |
Other operating revenue | -18.40%20.64M | ---- | -15.48%10.36M | ---- | -13.57%25.29M | ---- | -20.49%12.25M | ---- | -19.51%29.26M | ---- |
Total operating cost | 62.19%11.47B | 72.22%8.87B | 65.49%5.37B | 51.09%2.3B | -38.70%7.07B | -45.81%5.15B | -49.63%3.25B | -49.65%1.52B | -5.10%11.54B | 14.28%9.5B |
Operating cost | 64.04%11.23B | 74.08%8.69B | 66.61%5.25B | 52.09%2.24B | -39.62%6.85B | -46.70%4.99B | -50.30%3.15B | -50.38%1.47B | -5.18%11.34B | 14.46%9.37B |
Operating tax surcharges | 32.73%14.12M | 36.69%10.38M | 43.58%7.04M | 48.15%3.34M | 15.18%10.64M | 11.91%7.6M | 12.41%4.9M | 1.88%2.25M | 5.47%9.24M | 10.62%6.79M |
Operating expense | 0.43%141.01M | 1.91%100.98M | 2.76%66.15M | 16.93%34.23M | 7.08%140.41M | -3.48%99.09M | -6.73%64.38M | -13.77%29.27M | 17.73%131.12M | 35.57%102.67M |
Administration expense | 1.88%62.59M | -3.23%44.39M | -0.58%29.76M | 5.46%14.94M | 0.73%61.44M | -2.23%45.87M | -4.88%29.93M | -5.32%14.17M | 3.26%60.99M | 8.10%46.92M |
Financial expense | 88.09%17.39M | 733.81%19.81M | 325.02%15.35M | 100.94%8.97M | 229.93%9.24M | 111.25%2.38M | -78.83%-6.82M | -29.15%4.46M | -148.60%-7.11M | -454.29%-21.12M |
-Interest expense (Financial expense) | 40.43%20.67M | 39.31%15.85M | 45.48%10.29M | 78.75%5.9M | -10.18%14.72M | -8.41%11.38M | -17.15%7.08M | -0.89%3.3M | 32.59%16.39M | 88.88%12.42M |
-Interest Income (Financial expense) | -11.09%-5.9M | -7.63%-4.12M | 6.50%-2.6M | 41.28%-965.63K | -29.76%-5.31M | -35.84%-3.83M | -34.47%-2.78M | -132.84%-1.64M | -12.92%-4.1M | 8.81%-2.82M |
Research and development | 8.88%3.29M | 5.24%2.31M | 4.80%1.51M | 9.46%773.71K | 2.20%3.02M | -2.65%2.19M | -0.32%1.44M | -1.16%706.84K | -8.53%2.96M | 4.96%2.25M |
Credit Impairment Loss | 210.28%11.4M | 451.16%11.52M | 228.51%6.32M | 553.15%11.19M | -195.72%-10.34M | -455.32%-3.28M | -178.89%-4.91M | -317.96%-2.47M | -4.68%-3.5M | 120.68%923.11K |
Asset Impairment Loss | 279.18%9.97K | 150.07%14.56K | -29.56%-32.19K | --14.56K | -85.36%2.63K | -366.34%-29.09K | -229.78%-24.85K | ---- | -37.45%17.96K | -69.82%10.92K |
Other net revenue | 29.84%39.53M | 15.20%32.62M | 11.67%19.31M | 244.83%16.63M | -18.92%30.45M | -9.42%28.32M | 0.99%17.29M | -45.50%4.82M | -28.95%37.55M | -17.25%31.26M |
Fair value change income | 72.58%319.24K | 6.80%266.57K | -21.56%199.55K | -151.62%-69.42K | -11.12%184.98K | -22.15%249.61K | -27.18%254.39K | -48.90%134.48K | -95.77%208.13K | -92.97%320.64K |
Invest income | -29.74%18.89M | -30.52%15.94M | -30.49%10.67M | 34.14%4.24M | -7.42%26.89M | 1.47%22.93M | 11.56%15.36M | -50.81%3.16M | -23.95%29.04M | -21.42%22.6M |
-Including: Investment income associates | -5.83%18.89M | -30.52%15.94M | -30.49%10.67M | 34.14%4.24M | -30.93%20.06M | 1.47%22.93M | 11.56%15.36M | -50.81%3.16M | -23.95%29.04M | -21.42%22.6M |
Asset deal income | 230.72%2.35M | 209.53%1.37M | -102.48%-10.72K | ---- | 225.03%711.55K | 334.36%442.75K | 1,711.50%431.54K | -1,007.63%-127.21K | -93.83%218.92K | -96.55%101.93K |
Other revenue | -49.52%6.56M | -56.03%3.52M | -65.03%2.16M | -69.64%1.25M | 12.45%13M | 9.53%8M | 30.93%6.19M | 314.01%4.12M | 21.65%11.56M | 23.22%7.3M |
Operating profit | 14.78%411.55M | 18.28%315.23M | 13.14%205.06M | 30.00%98.6M | -0.61%358.55M | -8.86%266.51M | -2.47%181.25M | -3.35%75.84M | 15.74%360.74M | 19.10%292.41M |
Add:Non operating Income | -55.12%6.26M | -58.87%3.88M | -55.82%3.72M | -94.46%202.75K | -18.25%13.94M | -7.62%9.44M | 3.86%8.43M | -29.95%3.66M | 112.53%17.06M | 42.79%10.21M |
Less:Non operating expense | 28.09%1.31M | 28.72%1.09M | -30.23%338.5K | 902.27%155.46K | -78.39%1.03M | -66.46%848.79K | -60.56%485.16K | -84.41%15.51K | 449.47%4.75M | 259.15%2.53M |
Total profit | 12.12%416.49M | 15.60%318.02M | 10.18%208.45M | 24.11%98.65M | -0.42%371.47M | -8.33%275.09M | -1.84%189.19M | -4.91%79.49M | 17.00%373.04M | 19.10%300.1M |
Less:Income tax cost | 22.98%101.92M | 22.00%72.36M | 22.52%49.27M | 37.44%23.66M | 5.06%82.88M | -6.80%59.31M | -3.17%40.22M | -0.37%17.22M | 11.29%78.89M | 13.09%63.64M |
Net profit | 9.00%314.57M | 13.85%245.66M | 6.84%159.17M | 20.42%74.98M | -1.89%288.59M | -8.74%215.78M | -1.47%148.98M | -6.09%62.27M | 18.64%294.16M | 20.83%236.46M |
Net profit from continuing operation | 9.00%314.57M | 13.85%245.66M | 6.84%159.17M | 20.42%74.98M | -1.89%288.59M | -8.74%215.78M | -1.47%148.98M | -6.09%62.27M | 18.64%294.16M | 20.83%236.46M |
Less:Minority Profit | 27.75%61.87M | 50.16%45.19M | 21.76%26.63M | 37.42%12.16M | -3.75%48.43M | -29.19%30.09M | -21.55%21.87M | -22.96%8.85M | 25.63%50.32M | 31.05%42.5M |
Net profit of parent company owners | 5.22%252.7M | 7.96%200.47M | 4.28%132.54M | 17.60%62.82M | -1.51%240.16M | -4.27%185.69M | 3.07%127.11M | -2.56%53.42M | 17.29%243.84M | 18.80%193.96M |
Earning per share | ||||||||||
Basic earning per share | 5.80%0.73 | 7.41%0.58 | 2.70%0.38 | 20.00%0.18 | -1.43%0.69 | -3.57%0.54 | 2.78%0.37 | -6.25%0.15 | 16.67%0.7 | 19.15%0.56 |
Diluted earning per share | 5.80%0.73 | 7.41%0.58 | 2.70%0.38 | 20.00%0.18 | -1.43%0.69 | -3.57%0.54 | 2.78%0.37 | -6.25%0.15 | 16.67%0.7 | 19.15%0.56 |
Other composite income | 1,754.63%4.18M | -21,374.20%-2.8M | -145.36%-727.15K | -544.06%-764.7K | -130.24%-252.78K | -100.27%-13.05K | -18.49%1.6M | 315.11%172.21K | 356.82%835.97K | 1,301.02%4.76M |
Other composite income of parent company owners | 781.88%2.92M | -1,645.94%-2.58M | -111.61%-135.84K | -367.27%-454.75K | -447.73%-427.82K | -93.66%167.14K | 7.16%1.17M | 528.25%170.14K | -161.87%-78.11K | 1,271.98%2.64M |
Other composite income of minority owners | 622.84%1.27M | -21.34%-218.64K | -236.42%-591.31K | -15,104.82%-309.96K | -80.85%175.05K | -108.47%-180.19K | -50.48%433.45K | 105.12%2.07K | 302.34%914.08K | 1,339.10%2.13M |
Total composite income | 10.55%318.75M | 12.56%242.86M | 5.22%158.44M | 18.86%74.22M | -2.25%288.34M | -10.55%215.77M | -1.69%150.58M | -5.72%62.44M | 19.13%294.99M | 23.51%241.22M |
Total composite income of parent company owners | 6.62%255.62M | 6.47%197.89M | 3.22%132.41M | 16.38%62.37M | -1.65%239.73M | -5.47%185.85M | 3.10%128.28M | -2.18%53.59M | 17.18%243.76M | 20.58%196.6M |
Total composite income of minority owners | 29.89%63.14M | 50.34%44.97M | 16.74%26.04M | 33.89%11.85M | -5.12%48.61M | -32.96%29.91M | -22.43%22.3M | -22.67%8.85M | 29.37%51.23M | 38.34%44.62M |
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 | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.