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688129 Donglai Coating Technology(Shanghai)Co.,Ltd

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  • 18.25
  • +2.11+13.07%
Market Closed Dec 20 15:00 CST
2.20BMarket Cap24.97P/E (TTM)

Donglai Coating Technology(Shanghai)Co.,Ltd Key Stats

All
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
22.08%438.89M
32.47%266.04M
35.57%112.88M
31.83%518.95M
34.22%359.51M
24.02%200.82M
8.87%83.26M
-20.27%393.65M
-18.20%267.84M
-22.81%161.93M
Operating revenue
22.08%438.89M
32.47%266.04M
35.57%112.88M
31.83%518.95M
34.22%359.51M
24.02%200.82M
8.87%83.26M
-20.27%393.65M
-18.20%267.84M
-22.81%161.93M
Total operating cost
7.73%377.14M
10.00%231.54M
8.44%101.19M
28.13%491.91M
35.72%350.09M
36.93%210.48M
32.08%93.31M
-3.21%383.92M
-3.74%257.95M
-8.67%153.72M
Operating cost
8.11%267.16M
13.74%162.06M
13.51%69.21M
31.84%348.36M
44.02%247.12M
40.91%142.49M
32.26%60.97M
-7.28%264.23M
-9.03%171.59M
-12.65%101.12M
Operating tax surcharges
19.52%3.1M
30.66%1.85M
34.87%824.83K
65.10%3.51M
89.40%2.6M
38.85%1.42M
8.00%611.57K
-42.70%2.13M
-42.81%1.37M
-36.19%1.02M
Operating expense
-14.57%43.14M
-16.50%27.94M
-19.34%13.03M
12.34%68.94M
11.03%50.5M
20.99%33.46M
27.76%16.16M
2.80%61.36M
7.93%45.48M
-4.08%27.66M
Administration expense
26.06%29.41M
15.52%18.98M
5.89%8.32M
3.90%31.22M
-0.24%23.33M
17.64%16.43M
29.64%7.85M
24.39%30.05M
26.99%23.39M
18.47%13.97M
Financial expense
102.60%11.44M
128.61%6.45M
172.71%3.05M
373.37%10.39M
582.44%5.65M
584.98%2.82M
317.77%1.12M
195.14%2.19M
40.86%-1.17M
63.32%-581.57K
-Interest expense (Financial expense)
-5.86%7.23M
89.27%7.23M
45.19%3.46M
327.07%10.19M
885.18%7.68M
2,974.57%3.82M
3,628.34%2.39M
951.39%2.39M
--779.86K
--124.3K
-Interest Income (Financial expense)
59.02%-788.65K
7.16%-788.65K
70.40%-487.42K
14.68%-1.4M
9.39%-1.92M
-13.67%-849.51K
-173.93%-1.65M
37.82%-1.65M
2.58%-2.12M
55.94%-747.38K
Research and development
9.54%22.88M
2.82%14.26M
2.34%6.75M
23.11%29.49M
20.84%20.89M
31.65%13.86M
14.00%6.6M
-9.36%23.95M
-5.88%17.29M
-11.53%10.53M
Credit Impairment Loss
-387.42%-14.19M
-2,979.89%-10.5M
-88.86%254.35K
-608.85%-5.44M
-289.10%-2.91M
-80.09%364.51K
-21.72%2.28M
91.45%-767.01K
142.24%1.54M
160.54%1.83M
Asset Impairment Loss
-15.15%-2.71M
-10.22%-2.05M
34.68%-389.2K
-87.36%-5.41M
-19.00%-2.35M
-22.58%-1.86M
-33.74%-595.83K
31.46%-2.89M
-21.17%-1.97M
-41.13%-1.51M
Other net revenue
Fair value change income
32.56%15.71M
4.37%11.51M
-14.35%6.64M
227.63%13M
142.14%11.85M
34.86%11.03M
77.99%7.75M
--3.97M
-37.16%4.89M
80.22%8.18M
Invest income
-14.29%10.49M
9.80%6.61M
81.19%2.46M
197.28%21.77M
109.18%12.24M
394.94%6.02M
2,356.43%1.36M
-54.99%7.32M
40.94%5.85M
-49.30%1.22M
Asset deal income
-79.90%18.13K
-148.93%-21.45K
26.69%-9.65K
450.65%49.67K
78.60%90.22K
7,028.84%43.84K
-1,981.13%-13.17K
-121.38%-14.17K
-31.27%50.52K
-100.86%-632.74
Other revenue
-61.85%1.98M
-51.69%1.17M
-75.46%584.53K
12.96%8.27M
38.87%5.2M
-33.99%2.43M
3,487.98%2.38M
-14.53%7.32M
-45.02%3.74M
-31.78%3.68M
Operating profit
117.85%73.06M
392.46%41.24M
581.29%21.23M
140.31%59.28M
39.75%33.54M
-61.24%8.37M
-75.62%3.12M
-77.32%24.67M
-67.14%24M
-56.61%21.6M
Add:Non operating Income
--123.5K
--73.5K
730.55%73.5K
----
----
----
--8.85K
----
----
----
Less:Non operating expense
-12.29%51.28K
-65.91%20K
-65.80%20K
60,098.35%455.36K
7,629.84%58.47K
--58.67K
--58.47K
-98.98%756.44
-99.07%756.44
----
Total profit
118.44%73.14M
396.58%41.29M
594.05%21.29M
138.47%58.82M
39.51%33.48M
-61.51%8.31M
-76.00%3.07M
-77.31%24.67M
-67.11%24M
-56.59%21.6M
Less:Income tax cost
65.39%8.1M
781.49%4.89M
8,581.63%1.3M
123.80%7.15M
89.15%4.9M
-76.82%554.61K
-99.14%15.02K
-78.37%3.19M
-70.78%2.59M
-61.72%2.39M
Net profit
127.53%65.04M
369.07%36.4M
554.75%19.98M
140.66%51.67M
33.50%28.58M
-59.61%7.76M
-72.32%3.05M
-77.14%21.47M
-66.60%21.41M
-55.86%19.21M
Net profit from continuing operation
127.53%65.04M
369.07%36.4M
554.75%19.98M
140.66%51.67M
33.50%28.58M
-59.61%7.76M
-72.32%3.05M
-77.14%21.47M
-66.60%21.41M
-55.86%19.21M
Net profit of parent company owners
127.53%65.04M
369.07%36.4M
554.75%19.98M
140.66%51.67M
33.50%28.58M
-59.61%7.76M
-72.32%3.05M
-77.14%21.47M
-66.60%21.41M
-55.86%19.21M
Earning per share
Basic earning per share
141.67%0.58
466.67%0.34
466.67%0.17
144.44%0.44
33.33%0.24
-62.50%0.06
-66.67%0.03
-76.92%0.18
-66.04%0.18
-55.56%0.16
Diluted earning per share
141.67%0.58
466.67%0.34
466.67%0.17
138.89%0.43
33.33%0.24
-62.50%0.06
-66.67%0.03
-76.92%0.18
-66.04%0.18
-55.56%0.16
Other composite income
Total composite income
127.53%65.04M
369.07%36.4M
554.75%19.98M
140.66%51.67M
33.50%28.58M
-59.61%7.76M
-72.32%3.05M
-77.14%21.47M
-66.60%21.41M
-55.86%19.21M
Total composite income of parent company owners
127.53%65.04M
369.07%36.4M
554.75%19.98M
140.66%51.67M
33.50%28.58M
-59.61%7.76M
-72.32%3.05M
-77.14%21.47M
-66.60%21.41M
-55.86%19.21M
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 22.08%438.89M32.47%266.04M35.57%112.88M31.83%518.95M34.22%359.51M24.02%200.82M8.87%83.26M-20.27%393.65M-18.20%267.84M-22.81%161.93M
Operating revenue 22.08%438.89M32.47%266.04M35.57%112.88M31.83%518.95M34.22%359.51M24.02%200.82M8.87%83.26M-20.27%393.65M-18.20%267.84M-22.81%161.93M
Total operating cost 7.73%377.14M10.00%231.54M8.44%101.19M28.13%491.91M35.72%350.09M36.93%210.48M32.08%93.31M-3.21%383.92M-3.74%257.95M-8.67%153.72M
Operating cost 8.11%267.16M13.74%162.06M13.51%69.21M31.84%348.36M44.02%247.12M40.91%142.49M32.26%60.97M-7.28%264.23M-9.03%171.59M-12.65%101.12M
Operating tax surcharges 19.52%3.1M30.66%1.85M34.87%824.83K65.10%3.51M89.40%2.6M38.85%1.42M8.00%611.57K-42.70%2.13M-42.81%1.37M-36.19%1.02M
Operating expense -14.57%43.14M-16.50%27.94M-19.34%13.03M12.34%68.94M11.03%50.5M20.99%33.46M27.76%16.16M2.80%61.36M7.93%45.48M-4.08%27.66M
Administration expense 26.06%29.41M15.52%18.98M5.89%8.32M3.90%31.22M-0.24%23.33M17.64%16.43M29.64%7.85M24.39%30.05M26.99%23.39M18.47%13.97M
Financial expense 102.60%11.44M128.61%6.45M172.71%3.05M373.37%10.39M582.44%5.65M584.98%2.82M317.77%1.12M195.14%2.19M40.86%-1.17M63.32%-581.57K
-Interest expense (Financial expense) -5.86%7.23M89.27%7.23M45.19%3.46M327.07%10.19M885.18%7.68M2,974.57%3.82M3,628.34%2.39M951.39%2.39M--779.86K--124.3K
-Interest Income (Financial expense) 59.02%-788.65K7.16%-788.65K70.40%-487.42K14.68%-1.4M9.39%-1.92M-13.67%-849.51K-173.93%-1.65M37.82%-1.65M2.58%-2.12M55.94%-747.38K
Research and development 9.54%22.88M2.82%14.26M2.34%6.75M23.11%29.49M20.84%20.89M31.65%13.86M14.00%6.6M-9.36%23.95M-5.88%17.29M-11.53%10.53M
Credit Impairment Loss -387.42%-14.19M-2,979.89%-10.5M-88.86%254.35K-608.85%-5.44M-289.10%-2.91M-80.09%364.51K-21.72%2.28M91.45%-767.01K142.24%1.54M160.54%1.83M
Asset Impairment Loss -15.15%-2.71M-10.22%-2.05M34.68%-389.2K-87.36%-5.41M-19.00%-2.35M-22.58%-1.86M-33.74%-595.83K31.46%-2.89M-21.17%-1.97M-41.13%-1.51M
Other net revenue
Fair value change income 32.56%15.71M4.37%11.51M-14.35%6.64M227.63%13M142.14%11.85M34.86%11.03M77.99%7.75M--3.97M-37.16%4.89M80.22%8.18M
Invest income -14.29%10.49M9.80%6.61M81.19%2.46M197.28%21.77M109.18%12.24M394.94%6.02M2,356.43%1.36M-54.99%7.32M40.94%5.85M-49.30%1.22M
Asset deal income -79.90%18.13K-148.93%-21.45K26.69%-9.65K450.65%49.67K78.60%90.22K7,028.84%43.84K-1,981.13%-13.17K-121.38%-14.17K-31.27%50.52K-100.86%-632.74
Other revenue -61.85%1.98M-51.69%1.17M-75.46%584.53K12.96%8.27M38.87%5.2M-33.99%2.43M3,487.98%2.38M-14.53%7.32M-45.02%3.74M-31.78%3.68M
Operating profit 117.85%73.06M392.46%41.24M581.29%21.23M140.31%59.28M39.75%33.54M-61.24%8.37M-75.62%3.12M-77.32%24.67M-67.14%24M-56.61%21.6M
Add:Non operating Income --123.5K--73.5K730.55%73.5K--------------8.85K------------
Less:Non operating expense -12.29%51.28K-65.91%20K-65.80%20K60,098.35%455.36K7,629.84%58.47K--58.67K--58.47K-98.98%756.44-99.07%756.44----
Total profit 118.44%73.14M396.58%41.29M594.05%21.29M138.47%58.82M39.51%33.48M-61.51%8.31M-76.00%3.07M-77.31%24.67M-67.11%24M-56.59%21.6M
Less:Income tax cost 65.39%8.1M781.49%4.89M8,581.63%1.3M123.80%7.15M89.15%4.9M-76.82%554.61K-99.14%15.02K-78.37%3.19M-70.78%2.59M-61.72%2.39M
Net profit 127.53%65.04M369.07%36.4M554.75%19.98M140.66%51.67M33.50%28.58M-59.61%7.76M-72.32%3.05M-77.14%21.47M-66.60%21.41M-55.86%19.21M
Net profit from continuing operation 127.53%65.04M369.07%36.4M554.75%19.98M140.66%51.67M33.50%28.58M-59.61%7.76M-72.32%3.05M-77.14%21.47M-66.60%21.41M-55.86%19.21M
Net profit of parent company owners 127.53%65.04M369.07%36.4M554.75%19.98M140.66%51.67M33.50%28.58M-59.61%7.76M-72.32%3.05M-77.14%21.47M-66.60%21.41M-55.86%19.21M
Earning per share
Basic earning per share 141.67%0.58466.67%0.34466.67%0.17144.44%0.4433.33%0.24-62.50%0.06-66.67%0.03-76.92%0.18-66.04%0.18-55.56%0.16
Diluted earning per share 141.67%0.58466.67%0.34466.67%0.17138.89%0.4333.33%0.24-62.50%0.06-66.67%0.03-76.92%0.18-66.04%0.18-55.56%0.16
Other composite income
Total composite income 127.53%65.04M369.07%36.4M554.75%19.98M140.66%51.67M33.50%28.58M-59.61%7.76M-72.32%3.05M-77.14%21.47M-66.60%21.41M-55.86%19.21M
Total composite income of parent company owners 127.53%65.04M369.07%36.4M554.75%19.98M140.66%51.67M33.50%28.58M-59.61%7.76M-72.32%3.05M-77.14%21.47M-66.60%21.41M-55.86%19.21M
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.