Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Hualan Group
301027
5
Hangzhou SDIC Microelectronics Inc.
688130
| (FY)Dec 31, 2024 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | 3.46%5.53B | -5.76%4.07B | -1.39%3.17B | -13.63%1.49B | 9.24%5.34B | 15.25%4.32B | 14.77%3.22B | 3.47%1.72B | -18.14%4.89B | -14.94%3.75B |
| Operating revenue | 3.46%5.53B | -5.76%4.07B | -1.39%3.17B | -13.63%1.49B | 9.24%5.34B | 15.25%4.32B | 14.77%3.22B | 3.47%1.72B | -18.14%4.89B | -14.94%3.75B |
| Other operating revenue | 11.22%256.54M | ---- | 1.26%123.96M | ---- | -3.44%230.66M | ---- | 10.54%122.42M | ---- | -2.98%238.87M | ---- |
| Total operating cost | 3.30%5.5B | -5.68%4.05B | -1.62%3.12B | -12.76%1.45B | 5.23%5.32B | 13.01%4.3B | 13.26%3.17B | 2.62%1.67B | -11.76%5.06B | -10.10%3.8B |
| Operating cost | 6.40%4.28B | -5.95%3.16B | -0.73%2.53B | -14.82%1.15B | 7.95%4.02B | 20.07%3.36B | 19.02%2.55B | 5.32%1.35B | -16.93%3.73B | -16.02%2.8B |
| Operating tax surcharges | -12.95%79.54M | -15.28%56.41M | -14.55%39.03M | -14.51%20.9M | 2.41%91.37M | -6.60%66.58M | -6.02%45.68M | -14.23%24.44M | -14.03%89.23M | -3.05%71.28M |
| Operating expense | -7.87%937.69M | -7.98%684.92M | -7.78%458.23M | -6.49%231.23M | -2.96%1.02B | -6.17%744.36M | -4.14%496.88M | -6.54%247.28M | 2.34%1.05B | 6.75%793.29M |
| Administration expense | 0.74%146.86M | 16.63%109.72M | 7.90%65.99M | 5.12%31.44M | -2.27%145.77M | -11.38%94.08M | -11.47%61.16M | -9.67%29.91M | 5.80%149.16M | 14.13%106.16M |
| Financial expense | 20.89%52.39M | 34.76%39.71M | 42.11%25.92M | 51.62%17.41M | 1.84%43.34M | -5.37%29.46M | -17.67%18.24M | -9.58%11.48M | 268.96%42.56M | 306.08%31.14M |
| -Interest expense (Financial expense) | -1.66%114.29M | 2.32%87.93M | 2.28%59.62M | 6.48%31.27M | -5.27%116.22M | -7.37%85.94M | -5.41%58.29M | -4.35%29.36M | 117.46%122.69M | 125.14%92.77M |
| -Interest Income (Financial expense) | 12.83%-75.97M | 13.10%-58.07M | 13.76%-40.34M | 19.37%-17.4M | 6.65%-87.16M | 7.97%-66.82M | 0.94%-46.78M | 4.46%-21.58M | 4.61%-93.37M | -6.40%-72.61M |
| Research and development | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
| Credit Impairment Loss | -212.12%-172.23K | 41.11%-299.77K | 60.00%-231.11K | -493.80%-345.18K | 247.05%153.61K | -190.51%-509.04K | -1,396.24%-577.81K | 47.13%-58.13K | 90.06%-104.46K | 82.33%-175.22K |
| Asset Impairment Loss | ---958.39K | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
| Other net revenue | 110.02%57.34M | 55.28%29.7M | -17,823.19%-17.55M | 104.85%357.28K | 252.08%27.3M | 162.89%19.12M | 100.36%99.01K | -3,366.19%-7.37M | -116.84%-17.95M | -156.61%-30.41M |
| Fair value change income | 89.61%-1.66M | -777.18%-3.87M | -228.68%-3.55M | 19.62%209.56K | 76.09%-15.99M | 98.77%-441.62K | 108.36%2.76M | -82.76%175.18K | -427.78%-66.87M | -234.41%-35.9M |
| Invest income | -57.85%10.01M | -554.48%-12.1M | -460.37%-14.03M | 105.51%433.8K | -46.66%23.75M | 7.86%2.66M | -163.02%-2.5M | -766.52%-7.87M | -40.21%44.53M | -87.96%2.47M |
| -Including: Investment income associates | -115.58%-1.35M | -750.27%-12.76M | -384.96%-14.49M | 102.22%179.91K | -35.19%8.64M | 359.39%1.96M | -181.89%-2.99M | -657.89%-8.11M | 197.57%13.33M | -10.98%427.08K |
| Asset deal income | 187.12%45.82M | 191.23%45.82M | 289.98%110.38K | -99.88%13.07 | 1,823.20%15.96M | 1,801.02%15.73M | 103.02%28.3K | -9.69%10.49K | -158.98%-926.1K | -939.48%-924.84K |
| Other revenue | 25.56%4.3M | -90.95%152.1K | -62.21%149.08K | -84.07%59.08K | -36.84%3.42M | -59.27%1.68M | -85.29%394.47K | 71.67%370.99K | -48.81%5.42M | -35.31%4.13M |
| Operating profit | 78.20%88.59M | 12.65%49.73M | -24.70%33.54M | -29.91%33.62M | 127.17%49.71M | 153.44%44.14M | 276.38%44.54M | 18.51%47.96M | -151.99%-182.95M | -135.41%-82.6M |
| Add:Non operating Income | -74.89%1.08M | -36.59%1.04M | 980.07%569.39K | 12,347.49%265.13K | 190.51%4.3M | 250.08%1.64M | -77.49%52.72K | -93.50%2.13K | -54.43%1.48M | -38.52%469.63K |
| Less:Non operating expense | 641.10%19.2M | 884.73%8.08M | 29.13%83.67K | 97.96%65.5K | -52.56%2.59M | -50.04%820.86K | -82.44%64.8K | -44.32%33.09K | 1,019.46%5.46M | 1,269.30%1.64M |
| Total profit | 37.04%70.47M | -5.07%42.69M | -23.58%34.02M | -29.45%33.81M | 127.51%51.42M | 153.67%44.97M | 275.40%44.53M | 18.52%47.93M | -152.71%-186.93M | -135.81%-83.78M |
| Less:Income tax cost | 56.37%22.59M | -168.47%-9.99M | -7.59%13.77M | -41.40%8.96M | 134.37%14.45M | 191.06%14.59M | 570.59%14.91M | 34.04%15.28M | -144.96%-42.03M | -126.14%-16.02M |
| Net profit | 29.49%47.88M | 73.44%52.68M | -31.63%20.25M | -23.86%24.86M | 125.52%36.97M | 144.83%30.37M | 233.32%29.62M | 12.42%32.65M | -155.48%-144.9M | -139.24%-67.75M |
| Net profit from continuing operation | -51.41%35.47M | -0.06%39.12M | -39.41%22.13M | -27.61%25.95M | 150.37%73M | 169.71%39.14M | 264.06%36.53M | 24.04%35.85M | -155.49%-144.92M | -131.50%-56.15M |
| Net income from discontinuing operating | 134.44%12.41M | 254.61%13.56M | 72.76%-1.88M | 65.89%-1.09M | -180,967.10%-36.02M | 24.38%-8.77M | -15,086.33%-6.91M | -2,344.89%-3.2M | 10.94%19.92K | -106.93%-11.6M |
| Less:Minority Profit | -66.71%269.34K | 35.68%148.28K | 180.42%222.48K | 152.85%137.04K | 151.54%809.08K | 128.42%109.29K | -348.60%-276.64K | 15.22%-259.29K | -342.38%-1.57M | 54.92%-384.55K |
| Net profit of parent company owners | 31.64%47.61M | 73.58%52.53M | -33.01%20.03M | -24.88%24.72M | 125.23%36.17M | 144.92%30.26M | 233.89%29.9M | 12.13%32.91M | -155.01%-143.33M | -138.83%-67.37M |
| Earning per share | ||||||||||
| Basic earning per share | 40.00%0.07 | 75.00%0.07 | -25.00%0.03 | -20.00%0.04 | 123.81%0.05 | 140.00%0.04 | 233.33%0.04 | 25.00%0.05 | -150.00%-0.21 | -135.71%-0.1 |
| Diluted earning per share | 40.00%0.07 | 75.00%0.07 | -25.00%0.03 | -20.00%0.04 | 123.81%0.05 | 140.00%0.04 | 233.33%0.04 | 25.00%0.05 | -150.00%-0.21 | -135.71%-0.1 |
| Other composite income | 50.89%21.31M | 41.68%14.93M | -9.68%6.51M | 188.84%3.02M | 28.32%14.12M | 39.00%10.54M | 43.92%7.21M | -76.13%1.05M | -62.66%11.01M | -69.81%7.58M |
| Other composite income of parent company owners | 50.89%21.31M | 41.68%14.93M | -9.68%6.51M | 188.84%3.02M | 28.32%14.12M | 39.00%10.54M | 43.92%7.21M | -76.13%1.05M | -62.66%11.01M | -69.81%7.58M |
| Other composite income of minority owners | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
| Total composite income | 35.40%69.19M | 65.26%67.61M | -27.34%26.76M | -17.26%27.88M | 138.16%51.1M | 168.00%40.91M | 313.96%36.82M | 0.82%33.69M | -146.06%-133.89M | -130.43%-60.17M |
| Total composite income of parent company owners | 37.05%68.92M | 65.34%67.46M | -28.48%26.54M | -18.30%27.74M | 138.00%50.29M | 168.25%40.8M | 314.18%37.1M | 0.67%33.95M | -145.63%-132.32M | -130.10%-59.78M |
| Total composite income of minority owners | -66.71%269.34K | 35.68%148.28K | 180.42%222.48K | 152.85%137.04K | 151.54%809.08K | 128.42%109.29K | -348.60%-276.64K | 15.22%-259.29K | -342.38%-1.57M | 54.92%-384.55K |
| 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 | -- | -- | -- | Unqualified opinion | -- |
| Auditor | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.