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605020 Zhejiang Yonghe Refrigerant

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  • 19.88
  • +0.80+4.19%
Not Open Dec 23 15:00 CST
7.55BMarket Cap44.88P/E (TTM)

Zhejiang Yonghe Refrigerant 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
4.64%3.38B
4.62%2.18B
7.84%1.01B
14.86%4.37B
18.69%3.23B
17.78%2.08B
28.17%938.91M
27.18%3.8B
28.87%2.72B
34.23%1.77B
Operating revenue
4.64%3.38B
4.62%2.18B
7.84%1.01B
14.86%4.37B
18.69%3.23B
17.78%2.08B
28.17%938.91M
27.18%3.8B
28.87%2.72B
34.23%1.77B
Other operating revenue
----
23.37%59.2M
----
24.36%118.7M
----
3.15%47.99M
----
-4.57%95.45M
----
14.84%46.52M
Total operating cost
5.04%3.21B
4.70%2.04B
7.52%968.16M
21.92%4.22B
23.03%3.05B
22.10%1.95B
38.22%900.41M
32.90%3.46B
31.37%2.48B
35.96%1.6B
Operating cost
3.32%2.81B
3.01%1.79B
7.14%837.69M
20.25%3.73B
20.84%2.72B
19.30%1.73B
35.81%781.87M
34.50%3.1B
34.63%2.25B
39.14%1.45B
Operating tax surcharges
16.64%17.37M
17.35%10.73M
46.11%4.87M
34.62%20.77M
38.60%14.89M
32.59%9.15M
21.52%3.33M
24.09%15.43M
17.83%10.74M
-5.30%6.9M
Operating expense
1.53%52.41M
0.75%34.61M
-2.79%15.49M
23.68%70.62M
30.97%51.62M
41.00%34.35M
16.33%15.94M
3.91%57.1M
3.09%39.41M
3.61%24.36M
Administration expense
10.29%191.81M
9.76%128.6M
11.97%68.06M
11.48%260.19M
8.09%173.92M
24.70%117.16M
38.91%60.78M
24.43%233.4M
26.47%160.9M
30.51%93.95M
Financial expense
110.43%57.69M
114.64%31.67M
-15.38%17.28M
1,216.29%51.26M
270.49%27.41M
543.22%14.75M
290.18%20.42M
-76.05%3.89M
-269.17%-16.08M
-134.27%-3.33M
-Interest expense (Financial expense)
69.80%68.2M
72.59%44.32M
42.47%22.58M
137.86%64.12M
181.14%40.17M
174.66%25.68M
295.82%15.85M
148.21%26.96M
59.97%14.29M
28.59%9.35M
-Interest Income (Financial expense)
8.47%-1.99M
18.50%-1.18M
51.35%-412.4K
15.30%-2.88M
-18.86%-2.17M
-18.54%-1.44M
-45.76%-847.72K
0.70%-3.4M
30.04%-1.83M
-23.41%-1.22M
Research and development
19.09%75.46M
22.80%49.66M
37.06%24.77M
73.17%90.23M
85.24%63.36M
88.11%40.44M
75.50%18.07M
81.05%52.11M
7.01%34.21M
23.50%21.5M
Credit Impairment Loss
-70.10%-3.75M
-5.92%-2.7M
-101.04%-23.31K
78.03%-954.47K
44.61%-2.2M
9.06%-2.55M
191.47%2.24M
49.44%-4.35M
6.37%-3.98M
25.00%-2.81M
Asset Impairment Loss
-8.42%-7.51M
74.70%-4.54M
208.14%6.6M
-6.50%-19.21M
-211.96%-6.93M
-641.50%-17.94M
-155.30%-6.1M
7.69%-18.04M
991.87%6.19M
752.50%3.31M
Other net revenue
-146.03%-1.9M
87.89%-1.52M
366.85%7.7M
1,456.03%73.94M
-72.24%4.12M
-215.02%-12.59M
-88.53%1.65M
58.39%-5.45M
81.35%14.85M
264.42%10.94M
Asset deal income
-370.21%-320.55K
-364.04%-320.64K
---85.11K
601.61%124.98K
565.96%118.63K
581.71%121.44K
----
-97.39%17.81K
-97.06%17.81K
-96.99%17.81K
Other revenue
-26.28%9.68M
-22.43%6.04M
-78.12%1.21M
455.55%93.98M
4.05%13.13M
-25.26%7.79M
131.17%5.51M
43.72%16.92M
18.12%12.62M
107.55%10.42M
Operating profit
-5.62%170.81M
13.35%133.43M
29.55%52.02M
-34.27%219.88M
-28.90%180.98M
-34.66%117.71M
-57.95%40.15M
-9.93%334.52M
10.29%254.52M
24.99%180.16M
Add:Non operating Income
-9.54%6.68M
-3.60%5.47M
-38.00%1.27M
79.80%9.57M
110.98%7.38M
173.33%5.67M
306.77%2.04M
44.57%5.32M
51.27%3.5M
18.19%2.07M
Less:Non operating expense
-10.00%6.72M
-44.57%1.76M
67.72%850.2K
38.87%10.44M
19.92%7.46M
31.29%3.18M
-60.07%506.91K
-28.15%7.52M
46.47%6.22M
-20.94%2.42M
Total profit
-5.60%170.78M
14.08%137.13M
25.78%52.43M
-34.10%219M
-28.16%180.9M
-33.15%120.21M
-55.99%41.68M
-8.85%332.32M
10.03%251.8M
25.89%179.82M
Less:Income tax cost
27.51%23.75M
138.19%23.79M
20.10%14.78M
9.83%35.1M
-22.05%18.62M
-76.51%9.99M
-44.15%12.31M
-63.10%31.96M
-53.66%23.89M
36.75%42.52M
Net profit
-9.40%147.03M
2.83%113.34M
28.16%37.65M
-38.77%183.91M
-28.80%162.28M
-19.72%110.22M
-59.58%29.38M
8.04%300.37M
28.55%227.91M
22.87%137.29M
Net profit from continuing operation
-9.40%147.03M
2.83%113.34M
28.16%37.65M
-38.77%183.91M
-28.80%162.28M
-19.72%110.22M
-59.58%29.38M
8.04%300.37M
28.55%227.91M
22.87%137.29M
Less:Minority Profit
167.31%568.25K
263.48%659.67K
173.30%429.99K
11.62%216.51K
86.72%212.58K
74.40%181.49K
93.40%157.33K
27.29%193.97K
133.99%113.85K
71.88%104.06K
Net profit of parent company owners
-9.63%146.46M
2.40%112.68M
27.38%37.22M
-38.81%183.69M
-28.86%162.06M
-19.79%110.04M
-59.75%29.22M
8.03%300.17M
28.52%227.8M
22.84%137.19M
Earning per share
Basic earning per share
-9.30%0.39
3.45%0.3
25.00%0.1
-38.75%0.49
-29.51%0.43
-19.44%0.29
-70.37%0.08
-32.77%0.8
-22.78%0.61
-35.71%0.36
Diluted earning per share
-7.14%0.39
3.45%0.3
25.00%0.1
-40.00%0.48
-31.15%0.42
-19.44%0.29
-70.37%0.08
-32.77%0.8
-22.78%0.61
-35.71%0.36
Other composite income
-534.07K
-1.27M
Other composite income of parent company owners
----
----
----
----
----
----
----
----
---534.07K
---1.27M
Total composite income
-9.40%147.03M
2.83%113.34M
28.16%37.65M
-38.77%183.91M
-28.63%162.28M
-18.97%110.22M
-59.68%29.38M
8.04%300.37M
29.70%227.38M
21.73%136.02M
Total composite income of parent company owners
-9.63%146.46M
2.40%112.68M
27.38%37.22M
-38.81%183.69M
-28.69%162.06M
-19.04%110.04M
-59.85%29.22M
8.03%300.17M
29.67%227.26M
21.70%135.92M
Total composite income of minority owners
167.31%568.25K
263.48%659.67K
173.30%429.99K
11.62%216.51K
86.72%212.58K
74.40%181.49K
93.40%157.33K
27.29%193.97K
133.99%113.85K
71.88%104.06K
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
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--
--
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 4.64%3.38B4.62%2.18B7.84%1.01B14.86%4.37B18.69%3.23B17.78%2.08B28.17%938.91M27.18%3.8B28.87%2.72B34.23%1.77B
Operating revenue 4.64%3.38B4.62%2.18B7.84%1.01B14.86%4.37B18.69%3.23B17.78%2.08B28.17%938.91M27.18%3.8B28.87%2.72B34.23%1.77B
Other operating revenue ----23.37%59.2M----24.36%118.7M----3.15%47.99M-----4.57%95.45M----14.84%46.52M
Total operating cost 5.04%3.21B4.70%2.04B7.52%968.16M21.92%4.22B23.03%3.05B22.10%1.95B38.22%900.41M32.90%3.46B31.37%2.48B35.96%1.6B
Operating cost 3.32%2.81B3.01%1.79B7.14%837.69M20.25%3.73B20.84%2.72B19.30%1.73B35.81%781.87M34.50%3.1B34.63%2.25B39.14%1.45B
Operating tax surcharges 16.64%17.37M17.35%10.73M46.11%4.87M34.62%20.77M38.60%14.89M32.59%9.15M21.52%3.33M24.09%15.43M17.83%10.74M-5.30%6.9M
Operating expense 1.53%52.41M0.75%34.61M-2.79%15.49M23.68%70.62M30.97%51.62M41.00%34.35M16.33%15.94M3.91%57.1M3.09%39.41M3.61%24.36M
Administration expense 10.29%191.81M9.76%128.6M11.97%68.06M11.48%260.19M8.09%173.92M24.70%117.16M38.91%60.78M24.43%233.4M26.47%160.9M30.51%93.95M
Financial expense 110.43%57.69M114.64%31.67M-15.38%17.28M1,216.29%51.26M270.49%27.41M543.22%14.75M290.18%20.42M-76.05%3.89M-269.17%-16.08M-134.27%-3.33M
-Interest expense (Financial expense) 69.80%68.2M72.59%44.32M42.47%22.58M137.86%64.12M181.14%40.17M174.66%25.68M295.82%15.85M148.21%26.96M59.97%14.29M28.59%9.35M
-Interest Income (Financial expense) 8.47%-1.99M18.50%-1.18M51.35%-412.4K15.30%-2.88M-18.86%-2.17M-18.54%-1.44M-45.76%-847.72K0.70%-3.4M30.04%-1.83M-23.41%-1.22M
Research and development 19.09%75.46M22.80%49.66M37.06%24.77M73.17%90.23M85.24%63.36M88.11%40.44M75.50%18.07M81.05%52.11M7.01%34.21M23.50%21.5M
Credit Impairment Loss -70.10%-3.75M-5.92%-2.7M-101.04%-23.31K78.03%-954.47K44.61%-2.2M9.06%-2.55M191.47%2.24M49.44%-4.35M6.37%-3.98M25.00%-2.81M
Asset Impairment Loss -8.42%-7.51M74.70%-4.54M208.14%6.6M-6.50%-19.21M-211.96%-6.93M-641.50%-17.94M-155.30%-6.1M7.69%-18.04M991.87%6.19M752.50%3.31M
Other net revenue -146.03%-1.9M87.89%-1.52M366.85%7.7M1,456.03%73.94M-72.24%4.12M-215.02%-12.59M-88.53%1.65M58.39%-5.45M81.35%14.85M264.42%10.94M
Asset deal income -370.21%-320.55K-364.04%-320.64K---85.11K601.61%124.98K565.96%118.63K581.71%121.44K-----97.39%17.81K-97.06%17.81K-96.99%17.81K
Other revenue -26.28%9.68M-22.43%6.04M-78.12%1.21M455.55%93.98M4.05%13.13M-25.26%7.79M131.17%5.51M43.72%16.92M18.12%12.62M107.55%10.42M
Operating profit -5.62%170.81M13.35%133.43M29.55%52.02M-34.27%219.88M-28.90%180.98M-34.66%117.71M-57.95%40.15M-9.93%334.52M10.29%254.52M24.99%180.16M
Add:Non operating Income -9.54%6.68M-3.60%5.47M-38.00%1.27M79.80%9.57M110.98%7.38M173.33%5.67M306.77%2.04M44.57%5.32M51.27%3.5M18.19%2.07M
Less:Non operating expense -10.00%6.72M-44.57%1.76M67.72%850.2K38.87%10.44M19.92%7.46M31.29%3.18M-60.07%506.91K-28.15%7.52M46.47%6.22M-20.94%2.42M
Total profit -5.60%170.78M14.08%137.13M25.78%52.43M-34.10%219M-28.16%180.9M-33.15%120.21M-55.99%41.68M-8.85%332.32M10.03%251.8M25.89%179.82M
Less:Income tax cost 27.51%23.75M138.19%23.79M20.10%14.78M9.83%35.1M-22.05%18.62M-76.51%9.99M-44.15%12.31M-63.10%31.96M-53.66%23.89M36.75%42.52M
Net profit -9.40%147.03M2.83%113.34M28.16%37.65M-38.77%183.91M-28.80%162.28M-19.72%110.22M-59.58%29.38M8.04%300.37M28.55%227.91M22.87%137.29M
Net profit from continuing operation -9.40%147.03M2.83%113.34M28.16%37.65M-38.77%183.91M-28.80%162.28M-19.72%110.22M-59.58%29.38M8.04%300.37M28.55%227.91M22.87%137.29M
Less:Minority Profit 167.31%568.25K263.48%659.67K173.30%429.99K11.62%216.51K86.72%212.58K74.40%181.49K93.40%157.33K27.29%193.97K133.99%113.85K71.88%104.06K
Net profit of parent company owners -9.63%146.46M2.40%112.68M27.38%37.22M-38.81%183.69M-28.86%162.06M-19.79%110.04M-59.75%29.22M8.03%300.17M28.52%227.8M22.84%137.19M
Earning per share
Basic earning per share -9.30%0.393.45%0.325.00%0.1-38.75%0.49-29.51%0.43-19.44%0.29-70.37%0.08-32.77%0.8-22.78%0.61-35.71%0.36
Diluted earning per share -7.14%0.393.45%0.325.00%0.1-40.00%0.48-31.15%0.42-19.44%0.29-70.37%0.08-32.77%0.8-22.78%0.61-35.71%0.36
Other composite income -534.07K-1.27M
Other composite income of parent company owners -----------------------------------534.07K---1.27M
Total composite income -9.40%147.03M2.83%113.34M28.16%37.65M-38.77%183.91M-28.63%162.28M-18.97%110.22M-59.68%29.38M8.04%300.37M29.70%227.38M21.73%136.02M
Total composite income of parent company owners -9.63%146.46M2.40%112.68M27.38%37.22M-38.81%183.69M-28.69%162.06M-19.04%110.04M-59.85%29.22M8.03%300.17M29.67%227.26M21.70%135.92M
Total composite income of minority owners 167.31%568.25K263.48%659.67K173.30%429.99K11.62%216.51K86.72%212.58K74.40%181.49K93.40%157.33K27.29%193.97K133.99%113.85K71.88%104.06K
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.