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300315 Ourpalm Co.,Ltd.

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  • 4.82
  • +0.05+1.05%
Market Closed Apr 30 15:00 CST
13.11BMarket Cap155.48P/E (TTM)

Ourpalm Co.,Ltd. Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Total operating revenue
-36.62%162.05M
-16.61%818.73M
-7.68%650.61M
2.02%467.62M
4.00%255.67M
-19.06%981.77M
-25.55%704.71M
-29.28%458.38M
-25.29%245.83M
-17.61%1.21B
Operating revenue
-36.62%162.05M
-16.61%818.73M
-7.68%650.61M
2.02%467.62M
4.00%255.67M
-19.06%981.77M
-25.55%704.71M
-29.28%458.38M
-25.29%245.83M
-17.61%1.21B
Other operating revenue
----
-26.18%2.88M
----
-31.85%1.25M
----
-37.72%3.91M
----
-43.27%1.84M
----
4.29%6.27M
Total operating cost
-36.69%136.57M
-16.53%679.62M
-12.36%527.85M
7.94%381.71M
15.87%215.73M
-24.98%814.23M
-25.68%602.31M
-36.71%353.63M
-37.71%186.18M
-22.42%1.09B
Operating cost
-31.24%39.31M
-11.32%187.84M
-3.68%146.39M
10.22%104.24M
16.56%57.17M
-17.24%211.82M
-16.33%151.99M
-27.23%94.57M
-27.84%49.05M
-30.26%255.93M
Operating tax surcharges
-21.15%396.43K
13.41%2.54M
19.17%1.8M
15.78%1.28M
50.03%502.78K
-35.02%2.24M
-41.18%1.51M
-37.01%1.11M
-64.92%335.12K
-5.92%3.45M
Operating expense
-59.25%38.32M
-21.65%237.45M
-9.37%189.93M
52.48%147.28M
99.67%94.04M
-3.95%303.05M
-12.13%209.58M
-35.46%96.58M
-47.53%47.1M
-11.25%315.51M
Administration expense
-25.35%22.82M
-16.29%113.01M
-18.11%90.09M
-16.95%61.12M
-22.13%30.56M
-17.33%134.99M
-4.60%110.01M
-5.45%73.6M
22.06%39.25M
19.13%163.3M
Financial expense
4.88%-29.4M
-5.52%-123.65M
-4.33%-90.71M
-8.72%-61.31M
-36.99%-30.91M
-157.06%-117.18M
-245.67%-86.94M
-418.69%-56.39M
-414.19%-22.57M
-107.08%-45.59M
-Interest expense (Financial expense)
-13.72%445.72K
361.38%2.37M
323.66%1.89M
304.13%1.39M
95.66%516.59K
-82.47%513.3K
-82.17%446.07K
-80.37%344.72K
-71.46%264.03K
68.42%2.93M
-Interest Income (Financial expense)
4.86%-29.33M
-4.86%-123.42M
-6.73%-92.49M
-10.57%-61.53M
-27.41%-30.83M
-195.97%-117.7M
-270.20%-86.65M
-388.13%-55.65M
-364.99%-24.2M
-77.45%-39.77M
Research and development
1.19%65.13M
-6.05%262.42M
-11.94%190.36M
-10.45%129.1M
-11.85%64.36M
-28.88%279.31M
-27.33%216.17M
-31.49%144.16M
-35.08%73.01M
-29.59%392.71M
Credit Impairment Loss
--10.1K
-54.68%2.02M
-53.28%1.72M
-53.87%1.7M
----
875.86%4.46M
546.78%3.69M
552.44%3.69M
----
63.74%-574.7K
Asset Impairment Loss
----
-39.52%-118.4M
139.10%117.29K
138.25%114.74K
----
-16.81%-84.86M
25.00%-300K
25.00%-300K
---300K
94.69%-72.65M
Other net revenue
-70.44%6.48M
-179.93%-19.13M
-4.78%81.72M
-17.72%59.16M
-29.31%21.93M
228.02%23.94M
209.44%85.82M
534.41%71.9M
321.33%31.02M
98.53%-18.7M
Fair value change income
333.86%3.52M
-14.71%31.08M
-26.08%28.12M
-54.83%16.65M
-110.26%-1.51M
210.75%36.44M
199.31%38.05M
209.67%36.87M
190.78%14.68M
-49.95%-32.9M
Invest income
-94.40%1.28M
0.07%61.11M
28.49%49.5M
41.94%38.6M
80.32%22.81M
-22.50%61.07M
-38.00%38.52M
-35.14%27.19M
-37.10%12.65M
-21.96%78.79M
-Including: Investment income associates
-94.99%1.14M
-4.12%58.16M
22.40%46.63M
32.18%35.81M
79.68%22.73M
-23.02%60.66M
-38.69%38.1M
-35.38%27.09M
-37.10%12.65M
-21.09%78.79M
Asset deal income
-104.76%-2.28K
293.54%180.32K
347.69%180.21K
347.69%180.21K
105.16%47.9K
-110.89%-93.17K
-198.18%-72.76K
-219.17%-72.76K
169,520.83%23.35K
778.66%855.26K
Other revenue
190.15%1.67M
-29.63%4.88M
-64.98%2.08M
-57.65%1.91M
-85.47%576.41K
-10.92%6.93M
17.18%5.93M
8.12%4.52M
15.90%3.97M
-51.70%7.78M
Operating profit
-48.34%31.96M
-37.34%119.98M
8.64%204.48M
-17.87%145.08M
-31.77%61.87M
75.80%191.48M
14.80%188.22M
75.42%176.65M
141.91%90.67M
109.06%108.92M
Add:Non operating Income
1,749,436.67%124.04K
-34.38%2.44M
-99.42%13.96K
-99.37%13.95K
-100.00%7.09
-64.98%3.72M
1,239.37%2.41M
1,259.62%2.2M
124.97%363.03K
300.57%10.62M
Less:Non operating expense
-89.85%30.15K
-25.73%1.74M
783.23%1.5M
804.50%1.49M
105.40%296.98K
118.25%2.34M
41,684.85%170.09K
40,333.67%164.59K
--144.59K
-82.86%1.07M
Total profit
-47.94%32.05M
-37.42%120.69M
6.58%202.99M
-19.63%143.6M
-32.26%61.57M
62.79%192.86M
16.03%190.46M
77.16%178.68M
141.45%90.89M
109.82%118.47M
Less:Income tax cost
-27.75%4.19M
65.15%9.79M
-53.20%7.03M
-79.92%4.75M
-50.60%5.8M
-73.40%5.93M
-17.23%15.01M
74.96%23.65M
97.67%11.74M
-41.88%22.3M
Net profit
-50.04%27.86M
-40.68%110.89M
11.70%195.96M
-10.44%138.85M
-29.54%55.77M
94.37%186.93M
20.17%175.44M
77.49%155.03M
149.66%79.15M
107.73%96.17M
Net profit from continuing operation
-50.04%27.86M
-40.68%110.89M
11.70%195.96M
-10.44%138.85M
-29.54%55.77M
94.37%186.93M
20.17%175.44M
77.49%155.03M
149.66%79.15M
107.73%96.17M
Net profit of parent company owners
-50.04%27.86M
-40.68%110.89M
11.70%195.96M
-10.44%138.85M
-29.54%55.77M
94.37%186.93M
20.16%175.44M
77.50%155.03M
149.69%79.15M
107.73%96.17M
Earning per share
Basic earning per share
-50.00%0.01
-42.86%0.04
16.67%0.07
-16.67%0.05
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
200.00%0.03
108.70%0.04
Diluted earning per share
-50.00%0.01
-42.86%0.04
16.67%0.07
-16.67%0.05
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
200.00%0.03
108.70%0.04
Other composite income
-242.09%-4.22M
14.19%57.1M
-134.27%-34.76M
-80.92%23.72M
106.33%2.97M
-82.46%50M
-70.69%101.43M
-21.22%124.31M
-115.16%-46.86M
467.60%285.05M
Other composite income of parent company owners
-242.09%-4.22M
14.19%57.1M
-134.27%-34.76M
-80.92%23.72M
106.33%2.97M
-82.46%50M
-70.69%101.43M
-21.22%124.31M
-115.16%-46.86M
467.60%285.05M
Total composite income
-59.74%23.65M
-29.10%167.99M
-41.78%161.2M
-41.80%162.57M
81.93%58.74M
-37.85%236.93M
-43.72%276.87M
13.95%279.34M
225.39%32.29M
128.84%381.22M
Total composite income of parent company owners
-59.74%23.65M
-29.10%167.99M
-41.78%161.2M
-41.80%162.57M
81.93%58.74M
-37.85%236.93M
-43.72%276.87M
13.95%279.34M
225.53%32.29M
128.84%381.22M
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(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
Total operating revenue -36.62%162.05M-16.61%818.73M-7.68%650.61M2.02%467.62M4.00%255.67M-19.06%981.77M-25.55%704.71M-29.28%458.38M-25.29%245.83M-17.61%1.21B
Operating revenue -36.62%162.05M-16.61%818.73M-7.68%650.61M2.02%467.62M4.00%255.67M-19.06%981.77M-25.55%704.71M-29.28%458.38M-25.29%245.83M-17.61%1.21B
Other operating revenue -----26.18%2.88M-----31.85%1.25M-----37.72%3.91M-----43.27%1.84M----4.29%6.27M
Total operating cost -36.69%136.57M-16.53%679.62M-12.36%527.85M7.94%381.71M15.87%215.73M-24.98%814.23M-25.68%602.31M-36.71%353.63M-37.71%186.18M-22.42%1.09B
Operating cost -31.24%39.31M-11.32%187.84M-3.68%146.39M10.22%104.24M16.56%57.17M-17.24%211.82M-16.33%151.99M-27.23%94.57M-27.84%49.05M-30.26%255.93M
Operating tax surcharges -21.15%396.43K13.41%2.54M19.17%1.8M15.78%1.28M50.03%502.78K-35.02%2.24M-41.18%1.51M-37.01%1.11M-64.92%335.12K-5.92%3.45M
Operating expense -59.25%38.32M-21.65%237.45M-9.37%189.93M52.48%147.28M99.67%94.04M-3.95%303.05M-12.13%209.58M-35.46%96.58M-47.53%47.1M-11.25%315.51M
Administration expense -25.35%22.82M-16.29%113.01M-18.11%90.09M-16.95%61.12M-22.13%30.56M-17.33%134.99M-4.60%110.01M-5.45%73.6M22.06%39.25M19.13%163.3M
Financial expense 4.88%-29.4M-5.52%-123.65M-4.33%-90.71M-8.72%-61.31M-36.99%-30.91M-157.06%-117.18M-245.67%-86.94M-418.69%-56.39M-414.19%-22.57M-107.08%-45.59M
-Interest expense (Financial expense) -13.72%445.72K361.38%2.37M323.66%1.89M304.13%1.39M95.66%516.59K-82.47%513.3K-82.17%446.07K-80.37%344.72K-71.46%264.03K68.42%2.93M
-Interest Income (Financial expense) 4.86%-29.33M-4.86%-123.42M-6.73%-92.49M-10.57%-61.53M-27.41%-30.83M-195.97%-117.7M-270.20%-86.65M-388.13%-55.65M-364.99%-24.2M-77.45%-39.77M
Research and development 1.19%65.13M-6.05%262.42M-11.94%190.36M-10.45%129.1M-11.85%64.36M-28.88%279.31M-27.33%216.17M-31.49%144.16M-35.08%73.01M-29.59%392.71M
Credit Impairment Loss --10.1K-54.68%2.02M-53.28%1.72M-53.87%1.7M----875.86%4.46M546.78%3.69M552.44%3.69M----63.74%-574.7K
Asset Impairment Loss -----39.52%-118.4M139.10%117.29K138.25%114.74K-----16.81%-84.86M25.00%-300K25.00%-300K---300K94.69%-72.65M
Other net revenue -70.44%6.48M-179.93%-19.13M-4.78%81.72M-17.72%59.16M-29.31%21.93M228.02%23.94M209.44%85.82M534.41%71.9M321.33%31.02M98.53%-18.7M
Fair value change income 333.86%3.52M-14.71%31.08M-26.08%28.12M-54.83%16.65M-110.26%-1.51M210.75%36.44M199.31%38.05M209.67%36.87M190.78%14.68M-49.95%-32.9M
Invest income -94.40%1.28M0.07%61.11M28.49%49.5M41.94%38.6M80.32%22.81M-22.50%61.07M-38.00%38.52M-35.14%27.19M-37.10%12.65M-21.96%78.79M
-Including: Investment income associates -94.99%1.14M-4.12%58.16M22.40%46.63M32.18%35.81M79.68%22.73M-23.02%60.66M-38.69%38.1M-35.38%27.09M-37.10%12.65M-21.09%78.79M
Asset deal income -104.76%-2.28K293.54%180.32K347.69%180.21K347.69%180.21K105.16%47.9K-110.89%-93.17K-198.18%-72.76K-219.17%-72.76K169,520.83%23.35K778.66%855.26K
Other revenue 190.15%1.67M-29.63%4.88M-64.98%2.08M-57.65%1.91M-85.47%576.41K-10.92%6.93M17.18%5.93M8.12%4.52M15.90%3.97M-51.70%7.78M
Operating profit -48.34%31.96M-37.34%119.98M8.64%204.48M-17.87%145.08M-31.77%61.87M75.80%191.48M14.80%188.22M75.42%176.65M141.91%90.67M109.06%108.92M
Add:Non operating Income 1,749,436.67%124.04K-34.38%2.44M-99.42%13.96K-99.37%13.95K-100.00%7.09-64.98%3.72M1,239.37%2.41M1,259.62%2.2M124.97%363.03K300.57%10.62M
Less:Non operating expense -89.85%30.15K-25.73%1.74M783.23%1.5M804.50%1.49M105.40%296.98K118.25%2.34M41,684.85%170.09K40,333.67%164.59K--144.59K-82.86%1.07M
Total profit -47.94%32.05M-37.42%120.69M6.58%202.99M-19.63%143.6M-32.26%61.57M62.79%192.86M16.03%190.46M77.16%178.68M141.45%90.89M109.82%118.47M
Less:Income tax cost -27.75%4.19M65.15%9.79M-53.20%7.03M-79.92%4.75M-50.60%5.8M-73.40%5.93M-17.23%15.01M74.96%23.65M97.67%11.74M-41.88%22.3M
Net profit -50.04%27.86M-40.68%110.89M11.70%195.96M-10.44%138.85M-29.54%55.77M94.37%186.93M20.17%175.44M77.49%155.03M149.66%79.15M107.73%96.17M
Net profit from continuing operation -50.04%27.86M-40.68%110.89M11.70%195.96M-10.44%138.85M-29.54%55.77M94.37%186.93M20.17%175.44M77.49%155.03M149.66%79.15M107.73%96.17M
Net profit of parent company owners -50.04%27.86M-40.68%110.89M11.70%195.96M-10.44%138.85M-29.54%55.77M94.37%186.93M20.16%175.44M77.50%155.03M149.69%79.15M107.73%96.17M
Earning per share
Basic earning per share -50.00%0.01-42.86%0.0416.67%0.07-16.67%0.05-33.33%0.0275.00%0.0720.00%0.06100.00%0.06200.00%0.03108.70%0.04
Diluted earning per share -50.00%0.01-42.86%0.0416.67%0.07-16.67%0.05-33.33%0.0275.00%0.0720.00%0.06100.00%0.06200.00%0.03108.70%0.04
Other composite income -242.09%-4.22M14.19%57.1M-134.27%-34.76M-80.92%23.72M106.33%2.97M-82.46%50M-70.69%101.43M-21.22%124.31M-115.16%-46.86M467.60%285.05M
Other composite income of parent company owners -242.09%-4.22M14.19%57.1M-134.27%-34.76M-80.92%23.72M106.33%2.97M-82.46%50M-70.69%101.43M-21.22%124.31M-115.16%-46.86M467.60%285.05M
Total composite income -59.74%23.65M-29.10%167.99M-41.78%161.2M-41.80%162.57M81.93%58.74M-37.85%236.93M-43.72%276.87M13.95%279.34M225.39%32.29M128.84%381.22M
Total composite income of parent company owners -59.74%23.65M-29.10%167.99M-41.78%161.2M-41.80%162.57M81.93%58.74M-37.85%236.93M-43.72%276.87M13.95%279.34M225.53%32.29M128.84%381.22M
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------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.