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 | 6.77%93.4T | 10.75%24.13T | 6.68%26.1T | 4.34%20.47T | 7.87%23.29T | 24.00%87.48T | 16.02%21.79T | 23.75%24.47T | 26.37%19.62T | 31.16%21.59T |
Operating revenue | 6.77%93.4T | 10.75%24.13T | 6.68%26.1T | 4.34%20.47T | 7.87%23.29T | 24.00%87.48T | 16.02%21.79T | 23.75%24.47T | 26.37%19.62T | 31.16%21.59T |
Cost of revenue | -8.62%81.96T | 1.01%21.95T | -12.79%18.46T | -21.33%21.3T | -11.10%89.7T | -32.98%19.72T | -18.31%21.73T | -0.50%21.17T | 14.73%27.08T | |
Gross profit | 614.36%11.43T | 51.62%4.15T | 230.16%2.01T | 136.27%1.99T | 92.68%-2.22T | 119.46%2.07T | 140.10%2.74T | 73.09%-1.55T | 23.15%-5.49T | |
Operating expense | 40.57%3.05T | 6.49%739.37B | 4.57%754.15B | 5.69%711.26B | -4.86%2.17T | -54.79%82.94B | 2.78%694.33B | -7.41%721.19B | 5.34%672.96B | |
Selling and administrative expenses | 0.59%2.34T | ---- | 6.23%624.51B | 11.58%558.47B | -1.80%551.95B | 1.07%2.32T | 7.42%671.89B | 3.53%587.87B | -12.30%500.52B | 5.30%562.07B |
-Selling and marketing expense | 4.44%37.75B | ---- | 39.98%8.64B | 12.36%9.05B | -29.35%11.97B | -11.12%36.15B | -59.58%4.98B | 1.48%6.17B | 15.59%8.05B | 10.71%16.94B |
-General and administrative expense | 0.53%2.3T | ---- | 5.87%615.87B | 11.56%549.43B | -0.94%539.98B | 1.29%2.29T | 8.77%666.91B | 3.55%581.69B | -12.65%492.47B | 5.14%545.13B |
Research and development costs | -1.60%49.25B | ---- | ---- | ---- | ---- | -12.10%50.05B | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | -2.99%324.36B | ---- | 1.00%80.98B | -8.68%81.15B | -5.93%80.27B | -0.03%334.36B | -19.56%79.99B | -0.97%80.18B | 9.79%88.86B | 16.71%85.32B |
-Depreciation and amortization | -2.99%324.36B | ---- | 1.00%80.98B | -8.68%81.15B | -5.93%80.27B | -0.03%334.36B | -19.56%79.99B | -0.97%80.18B | 9.79%88.86B | 16.71%85.32B |
Provision for doubtful accounts | -811.85%-17.7B | ---- | --0 | ---- | ---- | -5,145.95%-1.94B | -132.18%-1.45B | 95.21%-487M | ---- | ---- |
Other taxes | 2.25%116.57B | ---- | -56.10%3.32B | 4.08%77.15B | -45.42%9.43B | -25.78%114.01B | -72.76%15.04B | 51.98%7.57B | -11.06%74.12B | 71.10%17.29B |
Other operating expenses | 137.67%243.89B | ---- | 59.09%30.55B | -35.19%37.38B | 740.53%69.6B | -15.52%-647.4B | -11.32%-732.57B | -39.87%19.2B | 31.37%57.68B | -62.07%8.28B |
Operating profit | 290.74%8.38T | 39.84%2.78T | 66.95%3.41T | 155.51%1.26T | 120.76%1.28T | 86.54%-4.39T | 118.36%1.99T | 127.24%2.04T | 65.25%-2.27T | 20.81%-6.16T |
Net non-operating interest income expense | -4.71%-4.21T | 0.53%-1.04T | -2.20%-1.03T | -9.81%-1.04T | -60.65%-4.02T | -27.63%-1.02T | -64.77%-1.04T | -78.86%-1.01T | -87.76%-944.95B | |
Non-operating interest income | 8.82%467.53B | ---- | -6.60%100.38B | 3.93%104.93B | 15.05%118.44B | 26.08%429.62B | 5.27%118.25B | 19.21%107.46B | 31.11%100.96B | 68.02%102.95B |
Non-operating interest expense | 4.79%4.67T | ---- | -1.25%1.14T | 2.10%1.13T | 9.89%1.15T | 57.94%4.45T | 27.86%1.14T | 59.66%1.15T | 73.37%1.11T | 85.86%1.05T |
Total other finance cost | 556.00%11.2B | ---- | 61.53%-1.11B | 427.49%2.2B | 2,518.89%4.35B | -110.14%-2.46B | -94.23%1.28B | -475.06%-2.89B | -219.54%-673M | -128.57%-180M |
Other net income (expense) | 25.91%1.08T | 144.32%601.04B | -62.55%119.91B | 99.62%497.13B | -33.75%860.14B | -94.56%44.91B | 1,635.85%246B | 15.51%320.19B | 41.86%249.04B | |
Gain on sale of security | 1.36%95.99B | ---- | 2,118.52%267.62B | -166.97%-34.19B | 102.92%2.19B | 120.86%94.71B | -59.90%106.42B | 102.92%12.06B | 131.51%51.05B | 48.00%-74.82B |
Earnings from equity interest | 26.95%755.45B | ---- | 122.19%252.14B | -59.50%96.04B | -5.49%219.19B | -55.54%595.06B | -96.78%12.51B | -66.69%113.48B | -22.41%237.16B | -23.49%231.91B |
Special income (charges) | 124.82%32.13B | ---- | -87.59%-7.73B | 63.80%-16.98B | 32,527.85%188.59B | -213.24%-129.46B | -203.91%-79B | -112.89%-4.12B | -254.83%-46.92B | 101.96%578M |
-Less:Impairment of capital assets | 214.48%12.14B | ---- | --0 | --0 | --0 | 103.97%3.86B | 97.34%-2.59B | --0 | 29,514.29%4.15B | --2.3B |
-Less:Other special charges | 15.49%-20.82B | ---- | -1,078.28%-2.6B | ---807M | ---- | 3.27%-24.64B | -20.18%-24.42B | ---221M | ---- | ---- |
-Write off | -34.53%66.79B | ---- | 37.19%16.89B | -43.84%19.08B | 607.90%12.72B | 196.24%102.03B | 101.39%53.94B | 28.73%12.31B | 577.37%33.98B | -83.40%1.8B |
-Gain on sale of business | 559.45%116.34B | ---- | -91.40%8M | -107.59%-527M | 1,856.50%185.34B | 177.62%17.64B | 57.86%1.14B | -97.37%93M | 122.24%6.94B | 124.32%9.47B |
-Gain on sale of property,plant,equipment | 60.37%-26.1B | ---- | -16.81%6.56B | 111.56%1.82B | 433.15%15.97B | -235.06%-65.86B | -243.23%-53.21B | -79.24%7.88B | -131.96%-15.74B | 79.12%-4.79B |
Other non- operating income (expenses) | -33.50%199.39B | ---- | -28.55%89.01B | -4.91%75.04B | -4.60%87.17B | 0.05%299.84B | -94.78%4.98B | 126.61%124.58B | -23.59%78.91B | 99.20%91.37B |
Income before tax | 169.59%5.26T | 21.65%1.23T | 138.63%2.98T | 111.81%349.05B | 110.76%737.79B | 77.68%-7.55T | 109.34%1.01T | 115.36%1.25T | 56.62%-2.96T | 15.43%-6.85T |
Income tax | 157.60%1.63T | 164.92%1.1T | 122.33%234.63B | 107.30%141.85B | 69.86%-2.84T | 91.47%-257.56B | 118.49%414.06B | 46.83%-1.05T | 10.82%-1.94T | |
Net income | 176.80%3.62T | -8.54%1.16T | 125.57%1.88T | 106.01%114.42B | 112.13%595.94B | 80.69%-4.72T | 116.27%1.27T | 114.16%833.29B | 60.62%-1.9T | 17.12%-4.91T |
Net income continuous Operations | 176.80%3.62T | -3.09%1.23T | 125.57%1.88T | 106.01%114.42B | 112.13%595.94B | 80.69%-4.72T | 116.27%1.27T | 114.16%833.29B | 60.62%-1.9T | 17.12%-4.91T |
Minority interest income | 22.43%130.27B | -22.95%30.31B | 3,248.12%49.33B | -2.26%34.47B | 181.90%106.41B | 384.36%33.36B | 85.79%39.34B | -214.13%-1.57B | 30.96%35.27B | |
Net income attributable to the parent company | 172.40%3.49T | -7.28%1.14T | 132.93%1.85T | 103.42%65.09B | 111.35%561.46B | 80.29%-4.82T | 115.86%1.23T | 113.44%793.95B | 60.66%-1.9T | 16.91%-4.95T |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 172.40%3.49T | -7.28%1.14T | 132.93%1.85T | 103.42%65.09B | 111.35%561.46B | 80.29%-4.82T | 115.86%1.23T | 113.44%793.95B | 60.66%-1.9T | 16.91%-4.95T |
Basic earnings per share | 172.40%2.72K | -11.67%890.2367 | 132.90%1.44K | 103.41%50.5 | 111.36%437.5 | 80.29%-3.76K | 116.64%1.01K | 113.45%618.5 | 60.66%-1.48K | 16.91%-3.85K |
Diluted earnings per share | 172.40%2.72K | -11.67%890.2367 | 132.90%1.44K | 103.41%50.5 | 111.36%437.5 | 80.29%-3.76K | 116.64%1.01K | 113.45%618.5 | 60.66%-1.48K | 16.91%-3.85K |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |