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688312 Shenzhen Yanmade Technology Inc.

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  • 34.72
  • -0.24-0.69%
Market Closed Dec 13 15:00 CST
5.03BMarket Cap54.51P/E (TTM)

Shenzhen Yanmade Technology Inc. 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
73.19%360.44M
44.00%172.89M
36.16%71.5M
2.84%326.91M
-12.76%208.12M
-6.30%120.06M
-19.16%52.52M
-25.65%317.88M
-12.17%238.57M
-20.70%128.13M
Operating revenue
73.19%360.44M
44.00%172.89M
36.16%71.5M
2.84%326.91M
-12.76%208.12M
-6.30%120.06M
-19.16%52.52M
-25.65%317.88M
-12.17%238.57M
-20.70%128.13M
Total operating cost
68.19%302.7M
53.37%161.76M
21.38%71.43M
3.66%270.77M
-2.96%179.98M
-11.41%105.47M
-7.05%58.85M
-19.93%261.2M
-14.25%185.47M
-10.85%119.06M
Operating cost
78.27%155.78M
51.70%70.28M
37.85%30.7M
3.79%140.52M
-8.97%87.38M
-13.71%46.33M
-19.95%22.27M
-23.16%135.38M
-13.22%95.99M
-15.58%53.68M
Operating tax surcharges
68.58%3.55M
74.37%2.15M
52.00%750.77K
4.90%3.33M
0.77%2.1M
23.58%1.24M
-6.06%493.94K
-16.65%3.17M
0.04%2.09M
-4.42%999.51K
Operating expense
52.22%33.4M
48.18%20.31M
26.51%8.34M
-14.59%28.68M
-15.21%21.95M
-15.90%13.71M
-3.03%6.59M
6.19%33.58M
13.23%25.88M
8.30%16.3M
Administration expense
48.70%35.72M
49.34%24.7M
46.88%11.37M
0.41%32.5M
-7.67%24.02M
-7.61%16.54M
-9.80%7.74M
-2.15%32.36M
11.64%26.02M
-19.54%17.9M
Financial expense
60.32%-8.92M
41.22%-11.16M
-1,361.68%-5.33M
31.22%-23.13M
37.27%-22.48M
-3.96%-18.99M
149.89%422.38K
-470.16%-33.63M
-368.37%-35.84M
-418.51%-18.27M
-Interest expense (Financial expense)
-8.32%1.58M
-40.12%828.99K
-81.28%95.16K
-5.54%2.07M
101.95%1.72M
110.49%1.38M
220.34%508.35K
96.79%2.19M
82.92%853.21K
92.95%657.7K
-Interest Income (Financial expense)
-2.88%-14.68M
-16.61%-9.78M
-35.97%-5.02M
-79.55%-20.14M
-101.57%-14.27M
-79.62%-8.39M
-19.95%-3.69M
9.72%-11.22M
23.34%-7.08M
21.00%-4.67M
Research and development
24.13%83.17M
18.91%55.48M
20.03%25.6M
-1.61%88.88M
-6.07%67M
-3.69%46.66M
4.40%21.32M
3.33%90.34M
9.60%71.33M
37.89%48.44M
Credit Impairment Loss
-175.36%-1.76M
-56.47%1.67M
-6.82%2.88M
-1,861.21%-1.6M
219.87%2.34M
116.03%3.84M
217.00%3.1M
-115.98%-81.45K
-189.23%-1.95M
-57.86%1.78M
Asset Impairment Loss
3.39%-5.63M
-19.17%-5.35M
53.62%-1.42M
-108.40%-12.04M
32.39%-5.82M
3.56%-4.49M
3.70%-3.07M
0.48%-5.78M
-123.67%-8.61M
-34.22%-4.65M
Other net revenue
Fair value change income
-14.95%1.53M
-67.77%1.29M
-61.66%760.36K
146.64%1.94M
19.54%1.8M
1,852.69%4.01M
1,765.98%1.98M
-131.84%-4.16M
37.96%1.5M
-91.66%205.59K
Invest income
-15.01%8.45M
7.62%5.55M
110.81%2.51M
-30.40%13.13M
-24.45%9.94M
-53.73%5.15M
-79.81%1.19M
4.70%18.87M
7.06%13.16M
79.98%11.14M
-Including: Investment income associates
----
----
----
34.20%-930.49K
9.70%-930.49K
-26.52%-930.49K
-146.94%-464.64K
-809.82%-1.41M
-16,248.46%-1.03M
---735.43K
Asset deal income
-24.46%69.5K
-25.50%68.54K
----
124.74%92K
2,231.02%92K
1,277.06%92K
264.02%14.29K
386.93%40.94K
-53.05%3.95K
-21.87%-7.82K
Other revenue
7.17%7.89M
105.01%6.5M
-0.90%1.63M
-46.56%9.36M
-19.52%7.36M
-60.47%3.17M
-65.08%1.64M
-19.25%17.52M
-51.44%9.15M
-38.03%8.02M
Operating profit
55.71%68.29M
-20.91%20.86M
535.52%6.43M
-19.31%67.04M
-33.91%43.86M
3.23%26.37M
-114.90%-1.48M
-37.98%83.09M
-22.73%66.36M
-49.28%25.55M
Add:Non operating Income
----
----
----
-98.32%13.29K
-94.69%11.96K
-92.90%11.96K
-83.50%11.96K
-57.12%789.78K
-69.16%225.2K
-72.69%168.59K
Less:Non operating expense
1,481.12%139.78K
1,581.98%136.72K
3,031.50%135.7K
89.45%27.79K
6,113.28%8.84K
145.00%8.13K
30.61%4.33K
-99.39%14.67K
-99.99%142.28
-99.86%3.32K
Total profit
55.38%68.15M
-21.43%20.72M
528.54%6.3M
-20.08%67.03M
-34.13%43.86M
2.59%26.38M
-114.72%-1.47M
-37.14%83.87M
-20.95%66.59M
-47.20%25.71M
Less:Income tax cost
860.09%1.44M
-316.05%-1.96M
49.92%-1.21M
-100.99%-41.14K
-108.85%-189.32K
-542.13%-471.18K
-510.36%-2.41M
-67.28%4.16M
-59.71%2.14M
-97.18%106.57K
Net profit
51.45%66.71M
-15.51%22.68M
694.70%7.5M
-15.85%67.07M
-31.65%44.05M
4.85%26.85M
-89.95%944.31K
-33.97%79.71M
-18.35%64.45M
-42.99%25.6M
Net profit from continuing operation
51.45%66.71M
-15.51%22.68M
694.70%7.5M
-15.85%67.07M
-31.65%44.05M
4.85%26.85M
-89.95%944.31K
-33.97%79.71M
-18.35%64.45M
-42.99%25.6M
Less:Minority Profit
-90.18%-2.12M
-227.21%-1.7M
-90.54%-809.32K
22.09%-1.49M
19.90%-1.12M
47.02%-519.73K
8.55%-424.76K
-13.47%-1.91M
-30.08%-1.39M
-46.40%-981.04K
Net profit of parent company owners
52.41%68.83M
-10.90%24.38M
507.26%8.31M
-16.00%68.56M
-31.40%45.16M
2.94%27.37M
-86.11%1.37M
-33.31%81.62M
-17.70%65.84M
-41.68%26.59M
Earning per share
Basic earning per share
58.06%0.49
-10.53%0.17
500.00%0.06
-15.79%0.48
-32.61%0.31
5.56%0.19
-85.71%0.01
-32.94%0.57
-17.86%0.46
-43.75%0.18
Diluted earning per share
58.06%0.49
-10.53%0.17
500.00%0.06
-15.79%0.48
-32.61%0.31
5.56%0.19
-85.71%0.01
-32.94%0.57
-17.86%0.46
-43.75%0.18
Other composite income
-162.08%-924.88K
-84.44%344.67K
71.72%-281.02K
-67.47%1.12M
-70.27%1.49M
-2.75%2.21M
-339.78%-993.63K
527.99%3.45M
2,992.57%5.01M
763.25%2.28M
Other composite income of parent company owners
-162.08%-924.88K
-84.44%344.67K
71.72%-281.02K
-67.47%1.12M
-70.27%1.49M
-2.75%2.21M
-339.78%-993.63K
527.99%3.45M
2,992.57%5.01M
763.25%2.28M
Total composite income
44.46%65.79M
-20.76%23.03M
14,744.32%7.22M
-18.00%68.19M
-34.44%45.54M
4.23%29.06M
-100.54%-49.33K
-30.64%83.16M
-11.80%69.46M
-37.44%27.88M
Total composite income of parent company owners
45.56%67.91M
-16.41%24.73M
2,039.61%8.03M
-18.09%69.69M
-34.15%46.65M
2.49%29.58M
-96.10%375.43K
-30.03%85.07M
-11.24%70.85M
-36.20%28.86M
Total composite income of minority owners
-90.18%-2.12M
-227.21%-1.7M
-90.54%-809.32K
22.09%-1.49M
19.90%-1.12M
47.02%-519.73K
8.55%-424.76K
-13.47%-1.91M
-30.08%-1.39M
-46.40%-981.04K
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
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Unqualified opinion
--
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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 73.19%360.44M44.00%172.89M36.16%71.5M2.84%326.91M-12.76%208.12M-6.30%120.06M-19.16%52.52M-25.65%317.88M-12.17%238.57M-20.70%128.13M
Operating revenue 73.19%360.44M44.00%172.89M36.16%71.5M2.84%326.91M-12.76%208.12M-6.30%120.06M-19.16%52.52M-25.65%317.88M-12.17%238.57M-20.70%128.13M
Total operating cost 68.19%302.7M53.37%161.76M21.38%71.43M3.66%270.77M-2.96%179.98M-11.41%105.47M-7.05%58.85M-19.93%261.2M-14.25%185.47M-10.85%119.06M
Operating cost 78.27%155.78M51.70%70.28M37.85%30.7M3.79%140.52M-8.97%87.38M-13.71%46.33M-19.95%22.27M-23.16%135.38M-13.22%95.99M-15.58%53.68M
Operating tax surcharges 68.58%3.55M74.37%2.15M52.00%750.77K4.90%3.33M0.77%2.1M23.58%1.24M-6.06%493.94K-16.65%3.17M0.04%2.09M-4.42%999.51K
Operating expense 52.22%33.4M48.18%20.31M26.51%8.34M-14.59%28.68M-15.21%21.95M-15.90%13.71M-3.03%6.59M6.19%33.58M13.23%25.88M8.30%16.3M
Administration expense 48.70%35.72M49.34%24.7M46.88%11.37M0.41%32.5M-7.67%24.02M-7.61%16.54M-9.80%7.74M-2.15%32.36M11.64%26.02M-19.54%17.9M
Financial expense 60.32%-8.92M41.22%-11.16M-1,361.68%-5.33M31.22%-23.13M37.27%-22.48M-3.96%-18.99M149.89%422.38K-470.16%-33.63M-368.37%-35.84M-418.51%-18.27M
-Interest expense (Financial expense) -8.32%1.58M-40.12%828.99K-81.28%95.16K-5.54%2.07M101.95%1.72M110.49%1.38M220.34%508.35K96.79%2.19M82.92%853.21K92.95%657.7K
-Interest Income (Financial expense) -2.88%-14.68M-16.61%-9.78M-35.97%-5.02M-79.55%-20.14M-101.57%-14.27M-79.62%-8.39M-19.95%-3.69M9.72%-11.22M23.34%-7.08M21.00%-4.67M
Research and development 24.13%83.17M18.91%55.48M20.03%25.6M-1.61%88.88M-6.07%67M-3.69%46.66M4.40%21.32M3.33%90.34M9.60%71.33M37.89%48.44M
Credit Impairment Loss -175.36%-1.76M-56.47%1.67M-6.82%2.88M-1,861.21%-1.6M219.87%2.34M116.03%3.84M217.00%3.1M-115.98%-81.45K-189.23%-1.95M-57.86%1.78M
Asset Impairment Loss 3.39%-5.63M-19.17%-5.35M53.62%-1.42M-108.40%-12.04M32.39%-5.82M3.56%-4.49M3.70%-3.07M0.48%-5.78M-123.67%-8.61M-34.22%-4.65M
Other net revenue
Fair value change income -14.95%1.53M-67.77%1.29M-61.66%760.36K146.64%1.94M19.54%1.8M1,852.69%4.01M1,765.98%1.98M-131.84%-4.16M37.96%1.5M-91.66%205.59K
Invest income -15.01%8.45M7.62%5.55M110.81%2.51M-30.40%13.13M-24.45%9.94M-53.73%5.15M-79.81%1.19M4.70%18.87M7.06%13.16M79.98%11.14M
-Including: Investment income associates ------------34.20%-930.49K9.70%-930.49K-26.52%-930.49K-146.94%-464.64K-809.82%-1.41M-16,248.46%-1.03M---735.43K
Asset deal income -24.46%69.5K-25.50%68.54K----124.74%92K2,231.02%92K1,277.06%92K264.02%14.29K386.93%40.94K-53.05%3.95K-21.87%-7.82K
Other revenue 7.17%7.89M105.01%6.5M-0.90%1.63M-46.56%9.36M-19.52%7.36M-60.47%3.17M-65.08%1.64M-19.25%17.52M-51.44%9.15M-38.03%8.02M
Operating profit 55.71%68.29M-20.91%20.86M535.52%6.43M-19.31%67.04M-33.91%43.86M3.23%26.37M-114.90%-1.48M-37.98%83.09M-22.73%66.36M-49.28%25.55M
Add:Non operating Income -------------98.32%13.29K-94.69%11.96K-92.90%11.96K-83.50%11.96K-57.12%789.78K-69.16%225.2K-72.69%168.59K
Less:Non operating expense 1,481.12%139.78K1,581.98%136.72K3,031.50%135.7K89.45%27.79K6,113.28%8.84K145.00%8.13K30.61%4.33K-99.39%14.67K-99.99%142.28-99.86%3.32K
Total profit 55.38%68.15M-21.43%20.72M528.54%6.3M-20.08%67.03M-34.13%43.86M2.59%26.38M-114.72%-1.47M-37.14%83.87M-20.95%66.59M-47.20%25.71M
Less:Income tax cost 860.09%1.44M-316.05%-1.96M49.92%-1.21M-100.99%-41.14K-108.85%-189.32K-542.13%-471.18K-510.36%-2.41M-67.28%4.16M-59.71%2.14M-97.18%106.57K
Net profit 51.45%66.71M-15.51%22.68M694.70%7.5M-15.85%67.07M-31.65%44.05M4.85%26.85M-89.95%944.31K-33.97%79.71M-18.35%64.45M-42.99%25.6M
Net profit from continuing operation 51.45%66.71M-15.51%22.68M694.70%7.5M-15.85%67.07M-31.65%44.05M4.85%26.85M-89.95%944.31K-33.97%79.71M-18.35%64.45M-42.99%25.6M
Less:Minority Profit -90.18%-2.12M-227.21%-1.7M-90.54%-809.32K22.09%-1.49M19.90%-1.12M47.02%-519.73K8.55%-424.76K-13.47%-1.91M-30.08%-1.39M-46.40%-981.04K
Net profit of parent company owners 52.41%68.83M-10.90%24.38M507.26%8.31M-16.00%68.56M-31.40%45.16M2.94%27.37M-86.11%1.37M-33.31%81.62M-17.70%65.84M-41.68%26.59M
Earning per share
Basic earning per share 58.06%0.49-10.53%0.17500.00%0.06-15.79%0.48-32.61%0.315.56%0.19-85.71%0.01-32.94%0.57-17.86%0.46-43.75%0.18
Diluted earning per share 58.06%0.49-10.53%0.17500.00%0.06-15.79%0.48-32.61%0.315.56%0.19-85.71%0.01-32.94%0.57-17.86%0.46-43.75%0.18
Other composite income -162.08%-924.88K-84.44%344.67K71.72%-281.02K-67.47%1.12M-70.27%1.49M-2.75%2.21M-339.78%-993.63K527.99%3.45M2,992.57%5.01M763.25%2.28M
Other composite income of parent company owners -162.08%-924.88K-84.44%344.67K71.72%-281.02K-67.47%1.12M-70.27%1.49M-2.75%2.21M-339.78%-993.63K527.99%3.45M2,992.57%5.01M763.25%2.28M
Total composite income 44.46%65.79M-20.76%23.03M14,744.32%7.22M-18.00%68.19M-34.44%45.54M4.23%29.06M-100.54%-49.33K-30.64%83.16M-11.80%69.46M-37.44%27.88M
Total composite income of parent company owners 45.56%67.91M-16.41%24.73M2,039.61%8.03M-18.09%69.69M-34.15%46.65M2.49%29.58M-96.10%375.43K-30.03%85.07M-11.24%70.85M-36.20%28.86M
Total composite income of minority owners -90.18%-2.12M-227.21%-1.7M-90.54%-809.32K22.09%-1.49M19.90%-1.12M47.02%-519.73K8.55%-424.76K-13.47%-1.91M-30.08%-1.39M-46.40%-981.04K
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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