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 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.57%120.05M | 87.25%47.24M | 33.70%26.75M | -14.88%28.2M | 12.49%27.11M | -74.15%102.11M | 553.72%25.23M | -36.47%20.01M | 33.13M | -88.66%24.1M |
Operating revenue | 17.29%117.1M | 88.17%46.17M | 39.23%26.06M | -16.71%27.73M | 11.61%26.38M | -74.73%99.84M | 535.79%24.54M | -40.57%18.72M | --33.29M | -88.87%23.64M |
Cost of revenue | -23.79%162.58M | 26.93%36.95M | -56.38%43.2M | -1.81%36.92M | -6.72%45.5M | -69.24%213.33M | -39.61%29.11M | 9.53%99.03M | 37.6M | -85.17%48.78M |
Gross profit | 61.77%-42.52M | 364.64%10.28M | 79.18%-16.45M | -94.88%-8.72M | 25.47%-18.4M | 62.74%-111.22M | 91.24%-3.89M | -34.12%-79.02M | -4.48M | 78.80%-24.69M |
Operating expense | -14.24%145.49M | 2.89%36.91M | 8.34%40.77M | -7.06%35.67M | -34.32%33.13M | -42.86%169.65M | -20.52%35.87M | -46.06%37.63M | 38.38M | -52.92%50.45M |
Selling and administrative expenses | 8.21%86.21M | -4.16%19.22M | 28.05%24.71M | 49.83%23.69M | -24.15%18.6M | -52.74%79.67M | -1.15%20.05M | -50.93%19.3M | --15.81M | -62.78%24.52M |
-Selling and marketing expense | 74.07%33.98M | 144.52%8.8M | 138.96%12.1M | 175.10%8.53M | -41.31%4.55M | -71.71%19.52M | -60.92%3.6M | -49.10%5.06M | --3.1M | -78.94%7.76M |
-General and administrative expense | -13.17%52.23M | -36.67%10.42M | -11.40%12.61M | 19.26%15.16M | -16.20%14.05M | -39.59%60.15M | 48.53%16.45M | -51.55%14.23M | --12.71M | -42.29%16.76M |
Depreciation amortization depletion | -22.53%33.23M | -21.74%7.9M | -21.28%8.26M | -26.17%7.99M | -20.94%9.07M | 969.87%42.89M | 1,031.02%10.1M | 926.52%10.49M | --10.82M | 1,271.21%11.48M |
-Depreciation and amortization | -22.53%33.23M | -21.74%7.9M | -21.28%8.26M | -26.17%7.99M | -20.94%9.07M | 969.87%42.89M | 1,031.02%10.1M | 926.52%10.49M | --10.82M | 1,271.21%11.48M |
Other operating expenses | -44.67%26.05M | 71.09%9.79M | -0.57%7.8M | -66.00%3.99M | -62.22%5.46M | --47.08M | --5.72M | --7.84M | --11.75M | --14.45M |
Operating profit | 33.06%-188.02M | 33.03%-26.62M | 50.95%-57.22M | -3.59%-44.39M | 31.41%-51.53M | 52.83%-280.87M | 55.57%-39.76M | 9.35%-116.65M | -42.86M | 66.40%-75.13M |
Net non-operating interest income expense | 858.58%4.47M | 290.29%2.35M | 100.54%466K | -1.24M | ||||||
Non-operating interest income | ---- | ---- | 858.58%4.47M | 77.88%4.93M | ---- | ---- | ---- | --466K | --2.77M | ---- |
Non-operating interest expense | ---- | ---- | ---- | -35.69%2.58M | ---- | ---- | ---- | ---- | --4.01M | ---- |
Other net income (expense) | 93.13%-17.42M | -186.66%-17.15M | 99.44%-1.33M | 63.69%879K | 101.65%183K | -1,223.17%-253.56M | 93.85%-5.98M | -1,918.42%-237.04M | 537K | 63.89%-11.07M |
Other non- operating income (expenses) | 93.13%-17.42M | -186.66%-17.15M | 99.44%-1.33M | 63.69%879K | 101.65%183K | -7,230.37%-253.56M | -322.04%-5.98M | -31,875.20%-237.04M | --537K | -4,123.28%-11.07M |
Income before tax | 61.56%-205.44M | -14.40%-58.85M | 84.69%-54.08M | 5.49%-41.16M | 40.43%-51.35M | 38.99%-534.42M | 79.55%-51.44M | -55.84%-353.23M | -43.55M | 73.69%-86.2M |
Income tax | -57.46%850K | 169.87%378K | -80.88%126K | -55.48%203K | -89.96%143K | 81.64%2M | -54.57%-541K | 1,367.31%659K | 456K | 5.01%1.42M |
Net income | 61.54%-206.29M | -16.35%-59.22M | 84.68%-54.21M | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 79.74%-50.9M | -56.17%-353.89M | -44.01M | 73.37%-87.62M |
Net income continuous Operations | 61.54%-206.29M | -16.35%-59.22M | 84.68%-54.21M | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 79.74%-50.9M | -56.17%-353.89M | ---44.01M | 73.37%-87.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 61.54%-206.29M | -16.35%-59.22M | 84.68%-54.21M | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 79.74%-50.9M | -56.17%-353.89M | -44.01M | 73.37%-87.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | 61.54%-206.29M | -16.35%-59.22M | 84.68%-54.21M | 6.01%-41.37M | 41.23%-51.49M | 38.84%-536.42M | 79.74%-50.9M | -56.17%-353.89M | -44.01M | 73.37%-87.62M |
Basic earnings per share | 76.50%-13.65 | -15.50%-3.91 | 89.95%-3.58 | 16.20%-2.5 | 41.08%-3.5 | 2.30%-58.09 | 80.12%-3.3853 | -131.94%-35.63 | -2.9834 | 73.37%-5.9398 |
Diluted earnings per share | 76.50%-13.65 | -15.50%-3.91 | 89.95%-3.58 | 16.20%-2.5 | 41.08%-3.5 | 2.30%-58.09 | 80.12%-3.3853 | -131.94%-35.63 | -2.9834 | 73.37%-5.9398 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |