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300230 Shanghai Yongli Belting

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  • 5.21
  • -0.17-3.16%
Market Closed Apr 3 15:00 CST
4.24BMarket Cap11.81P/E (TTM)

Shanghai Yongli Belting 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
12.35%1.63B
14.15%975.27M
22.31%425.02M
-3.75%2.02B
-9.61%1.45B
-7.83%854.37M
-22.61%347.5M
-34.62%2.1B
-40.37%1.61B
-47.56%926.92M
Operating revenue
12.35%1.63B
14.15%975.27M
22.31%425.02M
-3.75%2.02B
-9.61%1.45B
-7.83%854.37M
-22.61%347.5M
-34.62%2.1B
-40.37%1.61B
-47.56%926.92M
Other operating revenue
----
21.21%5.82M
----
94.92%12.34M
----
200.19%4.8M
----
-93.41%6.33M
----
-97.62%1.6M
Total operating cost
15.71%1.47B
15.96%877.38M
20.12%393.08M
-4.06%1.77B
-8.72%1.27B
-9.87%756.61M
-20.61%327.23M
-36.72%1.85B
-43.65%1.39B
-48.15%839.44M
Operating cost
14.72%1.11B
14.35%659.97M
26.19%292.39M
-7.30%1.35B
-13.45%970.57M
-12.55%577.15M
-27.32%231.72M
-39.15%1.46B
-45.24%1.12B
-51.19%660.01M
Operating tax surcharges
-16.03%8.4M
-8.89%5.66M
2.24%2.49M
18.26%13.78M
21.31%10.01M
9.30%6.22M
-21.94%2.44M
-30.50%11.65M
-36.75%8.25M
-30.37%5.69M
Operating expense
7.48%130.99M
12.09%85.7M
17.75%44.77M
12.21%172.1M
10.66%121.87M
7.98%76.45M
-1.68%38.02M
2.38%153.38M
-0.94%110.13M
-0.24%70.81M
Administration expense
10.77%149.2M
11.33%97.56M
12.33%46.25M
10.74%187.9M
9.93%134.7M
8.21%87.63M
5.31%41.18M
-24.79%169.68M
-31.96%122.54M
-30.27%80.98M
Financial expense
151.34%10.92M
86.50%-3.04M
-1,531.58%-6.98M
-74.92%-23.7M
2.31%-21.28M
-273.05%-22.54M
68.60%-428.01K
-203.79%-13.55M
-283.08%-21.78M
-165.94%-6.04M
-Interest expense (Financial expense)
-4.05%15.29M
-3.05%10.15M
2.95%5M
72.43%21.39M
80.02%15.94M
82.89%10.47M
44.48%4.86M
-41.66%12.41M
-35.56%8.85M
-40.19%5.73M
-Interest Income (Financial expense)
20.77%-21.55M
18.12%-15.81M
4.64%-9M
-75.52%-36.47M
-51.05%-27.19M
-97.03%-19.31M
-107.61%-9.44M
-80.56%-20.78M
-175.27%-18M
-114.03%-9.8M
Research and development
3.53%52.28M
-0.51%31.53M
-1.01%14.16M
4.04%69.39M
7.88%50.5M
13.20%31.69M
3.54%14.31M
-42.45%66.7M
-52.09%46.81M
-54.97%28M
Credit Impairment Loss
-97.53%176.16K
-28.96%2.6M
-5.72%5.07M
-176.69%-3.16M
10.03%7.14M
95.73%3.65M
1,322.39%5.38M
117.79%4.12M
131.89%6.49M
141.61%1.87M
Asset Impairment Loss
-675.33%-3.08M
-3,661.17%-2.78M
54.34%-1.73M
-212.52%-4.01M
-89.36%535.32K
-101.43%-73.86K
-187.47%-3.78M
121.09%3.56M
114.30%5.03M
123.36%5.16M
Other net revenue
-8.78%25.64M
11.09%18.42M
49.72%12.02M
448.79%169.8M
23.29%28.11M
9.56%16.58M
-6.69%8.03M
183.14%30.94M
185.72%22.8M
203.66%15.14M
Fair value change income
----
----
----
200.00%458.34K
--458.34K
---1.31M
---45.51K
---458.34K
----
----
Invest income
71.81%15.37M
37.93%9.57M
35.02%4.65M
129.49%12.47M
876.14%8.94M
2,305.31%6.94M
1,806.25%3.45M
118.06%5.43M
-119.42%-1.15M
85.79%-314.5K
-Including: Investment income associates
---52.27K
----
----
----
----
----
----
34.03%-2.29M
58.16%-1.15M
76.20%-314.5K
Asset deal income
287.90%2.35M
243.09%1.54M
243.82%804.98K
106,821.73%145.23M
152.89%605.08K
348.16%448.38K
545.97%234.13K
60.77%135.83K
128.84%239.26K
0.63%100.05K
Other revenue
3.88%10.83M
8.21%7.5M
14.98%3.21M
3.59%18.8M
-14.51%10.42M
-16.73%6.93M
-32.70%2.79M
-44.70%18.15M
-48.83%12.19M
-40.93%8.32M
Operating profit
-10.09%193.85M
1.72%116.32M
55.36%43.96M
47.41%419.8M
-11.61%215.6M
11.43%114.35M
-37.74%28.29M
10.71%284.78M
16.69%243.92M
-23.37%102.62M
Add:Non operating Income
-78.15%201.26K
-83.81%83.08K
-39.70%40.95K
283.24%1.24M
182.59%921.31K
120.27%513.28K
-54.22%67.91K
-81.83%322.41K
-79.64%326.02K
-78.07%233.03K
Less:Non operating expense
57.21%668.1K
34.07%489.05K
150.41%249.01K
119.97%606.43K
142.74%424.98K
190.24%364.76K
69.60%99.44K
-273.08%-3.04M
-89.14%175.08K
-83.44%125.68K
Total profit
-10.51%193.38M
1.23%115.91M
54.80%43.75M
45.91%420.43M
-11.46%216.1M
11.46%114.5M
-37.93%28.26M
12.01%288.14M
16.77%244.07M
-23.47%102.73M
Less:Income tax cost
-7.46%26.96M
0.36%14.75M
77.52%7.05M
-13.64%36.29M
-22.13%29.13M
-24.89%14.69M
-42.93%3.97M
5.75%42.02M
18.99%37.41M
-24.77%19.56M
Net profit
-10.99%166.43M
1.36%101.16M
51.08%36.7M
56.08%384.14M
-9.53%186.97M
20.01%99.81M
-37.03%24.29M
13.15%246.12M
16.37%206.67M
-23.15%83.16M
Net profit from continuing operation
-10.99%166.43M
1.36%101.16M
51.08%36.7M
56.08%384.14M
-9.53%186.97M
20.01%99.81M
-37.03%24.29M
31.11%246.12M
44.67%206.67M
2.00%83.16M
Less:Minority Profit
-34.92%5.24M
-48.28%3.06M
-50.74%1.63M
444.98%7.9M
255.69%8.05M
608.74%5.91M
74.92%3.31M
-91.38%1.45M
-88.01%2.26M
-93.72%834.51K
Net profit of parent company owners
-9.91%161.19M
4.49%98.1M
67.13%35.07M
53.77%376.23M
-12.47%178.92M
14.04%93.89M
-42.80%20.98M
21.91%244.67M
28.78%204.41M
-13.28%82.33M
Earning per share
Basic earning per share
-9.72%0.1979
4.70%0.1204
67.32%0.043
53.77%0.461
-12.46%0.2192
13.97%0.115
-42.76%0.0257
21.92%0.2998
28.74%0.2504
-13.24%0.1009
Diluted earning per share
-9.72%0.1979
4.70%0.1204
67.32%0.043
53.77%0.461
-12.46%0.2192
13.97%0.115
-42.76%0.0257
21.92%0.2998
28.74%0.2504
-13.24%0.1009
Other composite income
-61.86%8.79M
-125.69%-8.5M
9.39%-11.47M
-59.86%23.09M
-55.66%23.05M
71.44%33.11M
-55.11%-12.66M
224.40%57.53M
260.53%51.98M
198.47%19.31M
Other composite income of parent company owners
-49.58%9.04M
-122.43%-6.28M
23.55%-9.84M
-66.31%18.65M
-66.97%17.93M
31.51%28.02M
-94.03%-12.87M
258.85%55.37M
331.26%54.28M
228.30%21.31M
Other composite income of minority owners
-104.91%-251.23K
-143.64%-2.22M
-858.90%-1.63M
105.75%4.44M
322.70%5.12M
354.62%5.08M
114.06%214.63K
118.95%2.16M
74.21%-2.3M
33.50%-2M
Total composite income
-16.57%175.22M
-30.29%92.66M
116.90%25.23M
34.11%407.23M
-18.80%210.02M
29.70%132.91M
-61.75%11.63M
77.30%303.65M
78.13%258.65M
15.65%102.47M
Total composite income of parent company owners
-13.52%170.23M
-24.69%91.82M
211.10%25.23M
31.61%394.89M
-23.90%196.85M
17.64%121.91M
-73.01%8.11M
80.93%300.04M
91.27%258.69M
32.32%103.64M
Total composite income of minority owners
-62.13%4.98M
-92.36%839.98K
-99.99%468.55
242.13%12.34M
36,755.44%13.16M
1,046.16%11M
866.39%3.52M
-33.58%3.61M
-100.36%-35.91K
-111.31%-1.16M
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 12.35%1.63B14.15%975.27M22.31%425.02M-3.75%2.02B-9.61%1.45B-7.83%854.37M-22.61%347.5M-34.62%2.1B-40.37%1.61B-47.56%926.92M
Operating revenue 12.35%1.63B14.15%975.27M22.31%425.02M-3.75%2.02B-9.61%1.45B-7.83%854.37M-22.61%347.5M-34.62%2.1B-40.37%1.61B-47.56%926.92M
Other operating revenue ----21.21%5.82M----94.92%12.34M----200.19%4.8M-----93.41%6.33M-----97.62%1.6M
Total operating cost 15.71%1.47B15.96%877.38M20.12%393.08M-4.06%1.77B-8.72%1.27B-9.87%756.61M-20.61%327.23M-36.72%1.85B-43.65%1.39B-48.15%839.44M
Operating cost 14.72%1.11B14.35%659.97M26.19%292.39M-7.30%1.35B-13.45%970.57M-12.55%577.15M-27.32%231.72M-39.15%1.46B-45.24%1.12B-51.19%660.01M
Operating tax surcharges -16.03%8.4M-8.89%5.66M2.24%2.49M18.26%13.78M21.31%10.01M9.30%6.22M-21.94%2.44M-30.50%11.65M-36.75%8.25M-30.37%5.69M
Operating expense 7.48%130.99M12.09%85.7M17.75%44.77M12.21%172.1M10.66%121.87M7.98%76.45M-1.68%38.02M2.38%153.38M-0.94%110.13M-0.24%70.81M
Administration expense 10.77%149.2M11.33%97.56M12.33%46.25M10.74%187.9M9.93%134.7M8.21%87.63M5.31%41.18M-24.79%169.68M-31.96%122.54M-30.27%80.98M
Financial expense 151.34%10.92M86.50%-3.04M-1,531.58%-6.98M-74.92%-23.7M2.31%-21.28M-273.05%-22.54M68.60%-428.01K-203.79%-13.55M-283.08%-21.78M-165.94%-6.04M
-Interest expense (Financial expense) -4.05%15.29M-3.05%10.15M2.95%5M72.43%21.39M80.02%15.94M82.89%10.47M44.48%4.86M-41.66%12.41M-35.56%8.85M-40.19%5.73M
-Interest Income (Financial expense) 20.77%-21.55M18.12%-15.81M4.64%-9M-75.52%-36.47M-51.05%-27.19M-97.03%-19.31M-107.61%-9.44M-80.56%-20.78M-175.27%-18M-114.03%-9.8M
Research and development 3.53%52.28M-0.51%31.53M-1.01%14.16M4.04%69.39M7.88%50.5M13.20%31.69M3.54%14.31M-42.45%66.7M-52.09%46.81M-54.97%28M
Credit Impairment Loss -97.53%176.16K-28.96%2.6M-5.72%5.07M-176.69%-3.16M10.03%7.14M95.73%3.65M1,322.39%5.38M117.79%4.12M131.89%6.49M141.61%1.87M
Asset Impairment Loss -675.33%-3.08M-3,661.17%-2.78M54.34%-1.73M-212.52%-4.01M-89.36%535.32K-101.43%-73.86K-187.47%-3.78M121.09%3.56M114.30%5.03M123.36%5.16M
Other net revenue -8.78%25.64M11.09%18.42M49.72%12.02M448.79%169.8M23.29%28.11M9.56%16.58M-6.69%8.03M183.14%30.94M185.72%22.8M203.66%15.14M
Fair value change income ------------200.00%458.34K--458.34K---1.31M---45.51K---458.34K--------
Invest income 71.81%15.37M37.93%9.57M35.02%4.65M129.49%12.47M876.14%8.94M2,305.31%6.94M1,806.25%3.45M118.06%5.43M-119.42%-1.15M85.79%-314.5K
-Including: Investment income associates ---52.27K------------------------34.03%-2.29M58.16%-1.15M76.20%-314.5K
Asset deal income 287.90%2.35M243.09%1.54M243.82%804.98K106,821.73%145.23M152.89%605.08K348.16%448.38K545.97%234.13K60.77%135.83K128.84%239.26K0.63%100.05K
Other revenue 3.88%10.83M8.21%7.5M14.98%3.21M3.59%18.8M-14.51%10.42M-16.73%6.93M-32.70%2.79M-44.70%18.15M-48.83%12.19M-40.93%8.32M
Operating profit -10.09%193.85M1.72%116.32M55.36%43.96M47.41%419.8M-11.61%215.6M11.43%114.35M-37.74%28.29M10.71%284.78M16.69%243.92M-23.37%102.62M
Add:Non operating Income -78.15%201.26K-83.81%83.08K-39.70%40.95K283.24%1.24M182.59%921.31K120.27%513.28K-54.22%67.91K-81.83%322.41K-79.64%326.02K-78.07%233.03K
Less:Non operating expense 57.21%668.1K34.07%489.05K150.41%249.01K119.97%606.43K142.74%424.98K190.24%364.76K69.60%99.44K-273.08%-3.04M-89.14%175.08K-83.44%125.68K
Total profit -10.51%193.38M1.23%115.91M54.80%43.75M45.91%420.43M-11.46%216.1M11.46%114.5M-37.93%28.26M12.01%288.14M16.77%244.07M-23.47%102.73M
Less:Income tax cost -7.46%26.96M0.36%14.75M77.52%7.05M-13.64%36.29M-22.13%29.13M-24.89%14.69M-42.93%3.97M5.75%42.02M18.99%37.41M-24.77%19.56M
Net profit -10.99%166.43M1.36%101.16M51.08%36.7M56.08%384.14M-9.53%186.97M20.01%99.81M-37.03%24.29M13.15%246.12M16.37%206.67M-23.15%83.16M
Net profit from continuing operation -10.99%166.43M1.36%101.16M51.08%36.7M56.08%384.14M-9.53%186.97M20.01%99.81M-37.03%24.29M31.11%246.12M44.67%206.67M2.00%83.16M
Less:Minority Profit -34.92%5.24M-48.28%3.06M-50.74%1.63M444.98%7.9M255.69%8.05M608.74%5.91M74.92%3.31M-91.38%1.45M-88.01%2.26M-93.72%834.51K
Net profit of parent company owners -9.91%161.19M4.49%98.1M67.13%35.07M53.77%376.23M-12.47%178.92M14.04%93.89M-42.80%20.98M21.91%244.67M28.78%204.41M-13.28%82.33M
Earning per share
Basic earning per share -9.72%0.19794.70%0.120467.32%0.04353.77%0.461-12.46%0.219213.97%0.115-42.76%0.025721.92%0.299828.74%0.2504-13.24%0.1009
Diluted earning per share -9.72%0.19794.70%0.120467.32%0.04353.77%0.461-12.46%0.219213.97%0.115-42.76%0.025721.92%0.299828.74%0.2504-13.24%0.1009
Other composite income -61.86%8.79M-125.69%-8.5M9.39%-11.47M-59.86%23.09M-55.66%23.05M71.44%33.11M-55.11%-12.66M224.40%57.53M260.53%51.98M198.47%19.31M
Other composite income of parent company owners -49.58%9.04M-122.43%-6.28M23.55%-9.84M-66.31%18.65M-66.97%17.93M31.51%28.02M-94.03%-12.87M258.85%55.37M331.26%54.28M228.30%21.31M
Other composite income of minority owners -104.91%-251.23K-143.64%-2.22M-858.90%-1.63M105.75%4.44M322.70%5.12M354.62%5.08M114.06%214.63K118.95%2.16M74.21%-2.3M33.50%-2M
Total composite income -16.57%175.22M-30.29%92.66M116.90%25.23M34.11%407.23M-18.80%210.02M29.70%132.91M-61.75%11.63M77.30%303.65M78.13%258.65M15.65%102.47M
Total composite income of parent company owners -13.52%170.23M-24.69%91.82M211.10%25.23M31.61%394.89M-23.90%196.85M17.64%121.91M-73.01%8.11M80.93%300.04M91.27%258.69M32.32%103.64M
Total composite income of minority owners -62.13%4.98M-92.36%839.98K-99.99%468.55242.13%12.34M36,755.44%13.16M1,046.16%11M866.39%3.52M-33.58%3.61M-100.36%-35.91K-111.31%-1.16M
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.