Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Fujian Wanchen Biotechnology Group
300972
5
Pinlive Foods
300892
(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 | 6.15%1.51B | 4.17%1.11B | 2.25%737.03M | 7.96%350.08M | -7.59%1.42B | -8.01%1.07B | -10.65%720.8M | -14.12%324.26M | 6.41%1.53B | 14.34%1.16B |
Operating revenue | 6.15%1.51B | 4.17%1.11B | 2.25%737.03M | 7.96%350.08M | -7.59%1.42B | -8.01%1.07B | -10.65%720.8M | -14.12%324.26M | 6.41%1.53B | 14.34%1.16B |
Other operating revenue | -19.42%1.2M | ---- | -4.62%854.37K | ---- | -16.61%1.49M | ---- | -11.45%895.73K | ---- | -50.95%1.78M | ---- |
Total operating cost | 3.83%1.38B | 2.56%1.03B | 1.50%687.73M | 9.59%342.57M | -4.33%1.33B | -3.57%1B | -3.77%677.6M | -6.31%312.58M | 4.53%1.39B | 14.12%1.04B |
Operating cost | 4.28%1.2B | 3.87%890.03M | 0.41%595.52M | 5.61%290.13M | -5.29%1.15B | -6.28%856.87M | -5.07%593.07M | -6.32%274.73M | 4.01%1.21B | 14.61%914.27M |
Operating tax surcharges | 6.01%14.36M | 7.61%10.6M | 2.93%6.61M | 6.16%3.22M | 3.43%13.54M | 2.16%9.85M | -2.66%6.42M | 2.77%3.03M | 10.67%13.09M | 10.69%9.64M |
Operating expense | 6.95%24.96M | 10.22%18.18M | 12.05%12.08M | 13.47%5.56M | 11.15%23.34M | 6.29%16.49M | 8.07%10.78M | -14.59%4.9M | 22.95%21M | 17.40%15.52M |
Administration expense | 6.31%63.31M | -26.99%44.7M | -11.34%31.37M | -5.31%15.3M | -24.70%59.55M | 13.87%61.22M | 13.45%35.39M | 3.08%16.16M | 5.43%79.09M | 8.61%53.76M |
Financial expense | -24.90%22.82M | 9.22%19.49M | 66.96%12.33M | 209.15%11.67M | 526.30%30.39M | 3,636.49%17.85M | 335.69%7.38M | 39.58%3.77M | -27.35%4.85M | -83.88%477.6K |
-Interest expense (Financial expense) | -14.91%29.84M | 3.92%22.47M | 55.97%15.21M | 224.60%12.47M | 172.87%35.07M | 149.02%21.62M | 66.58%9.75M | 55.51%3.84M | 147.43%12.85M | 224.02%8.68M |
-Interest Income (Financial expense) | 38.85%-1.64M | 38.83%-1.38M | 13.89%-786.67K | 48.78%-310.3K | -66.59%-2.68M | -150.99%-2.26M | -114.65%-913.52K | -395.54%-605.8K | -343.13%-1.61M | -234.01%-899.18K |
Research and development | 5.61%56.81M | 12.64%43.21M | 21.45%29.83M | 67.16%16.68M | -8.10%53.79M | -12.90%38.36M | -17.90%24.56M | -24.84%9.98M | 11.53%58.53M | 18.34%44.05M |
Credit Impairment Loss | 24.97%-829.05K | -76.06%112.53K | 497.23%251.72K | -65.38%230.89K | 53.27%-1.1M | 440.19%470.1K | 104.68%42.15K | 380.82%666.87K | 11.06%-2.36M | 66.45%-138.19K |
Asset Impairment Loss | -180.34%-122.05M | 95.06%-124.92K | ---- | ---- | -157.16%-43.54M | 72.84%-2.53M | 75.74%-2.26M | ---- | ---16.93M | ---9.32M |
Other net revenue | -1,079.95%-98.37M | -20.51%22.24M | 41.81%14.35M | 167.53%8.56M | 37.48%-8.34M | 479.73%27.99M | 192.71%10.12M | 8.14%3.2M | -158.68%-13.33M | -150.86%-7.37M |
Fair value change income | ---- | ---- | ---- | 90.91%-1K | ---- | ---- | ---- | 92.90%-11K | ---- | ---- |
Invest income | 984.99%7.75M | 5,559.94%6.54M | 3,981.05%4.69M | 826,485.25%2.15M | 110.75%714.1K | 101.74%115.53K | 102.89%115.01K | -100.10%-260.39 | -267.60%-6.64M | -317.30%-6.64M |
Asset deal income | -2,159.68%-9.69M | 91.61%-59.33K | 57.00%-85.76K | 117.36%55.07K | 72.26%-429.01K | 47.08%-707.43K | 82.46%-199.43K | -385.59%-317.23K | 76.47%-1.55M | -222.03%-1.34M |
Other revenue | -26.55%26.46M | -48.50%15.78M | -23.59%9.49M | 114.01%6.12M | 154.58%36.02M | 204.46%30.64M | 113.90%12.42M | -3.67%2.86M | -49.39%14.15M | -17.92%10.06M |
Operating profit | -67.93%25.35M | 14.04%106.44M | 19.37%63.65M | 8.04%16.07M | -39.34%79.07M | -17.92%93.34M | -41.85%53.32M | -68.29%14.88M | -2.87%130.33M | -4.13%113.71M |
Add:Non operating Income | -38.21%1.18M | -53.31%624.04K | -61.57%226.05K | -96.78%18.25K | 244.78%1.92M | 252.59%1.34M | 67.84%588.27K | 153.53%567.27K | -49.55%555.89K | 481.57%379.09K |
Less:Non operating expense | 83.49%7.79M | -45.62%1.02M | -53.30%707.6K | -50.81%500K | 40.89%4.25M | -37.58%1.87M | --1.52M | --1.02M | 499.20%3.01M | 650.00%3M |
Total profit | -75.57%18.75M | 14.28%106.05M | 20.57%63.17M | 8.06%15.59M | -39.99%76.74M | -16.46%92.8M | -43.08%52.39M | -69.39%14.43M | -5.12%127.87M | -6.08%111.09M |
Less:Income tax cost | -3.74%10.21M | 108.03%8.57M | -5.05%4.77M | -97.62%34.02K | 173.48%10.61M | -49.22%4.12M | -29.18%5.02M | -68.61%1.43M | -59.10%3.88M | -7.31%8.11M |
Net profit | -87.09%8.54M | 9.92%97.48M | 23.28%58.4M | 19.67%15.56M | -46.67%66.13M | -13.88%88.68M | -44.24%47.37M | -69.47%13M | -1.04%124M | -5.98%102.98M |
Net profit from continuing operation | -87.09%8.54M | 9.92%97.48M | 23.28%58.4M | 19.67%15.56M | -46.67%66.13M | -13.88%88.68M | -44.24%47.37M | -69.47%13M | -1.04%124M | -5.98%102.98M |
Less:Minority Profit | -51.59%-28.95M | 33.62%-4.08M | 40.83%-2.89M | 39.48%-1.54M | -131.97%-19.1M | -23.91%-6.15M | -52.92%-4.88M | -323.57%-2.54M | -111.97%-8.23M | -208.16%-4.96M |
Net profit of parent company owners | -56.01%37.49M | 7.10%101.56M | 17.30%61.29M | 9.99%17.1M | -35.54%85.23M | -12.15%94.83M | -40.72%52.25M | -64.01%15.54M | 2.36%132.23M | -2.88%107.94M |
Earning per share | ||||||||||
Basic earning per share | -57.45%0.2 | 7.69%0.56 | 17.24%0.34 | 0.00%0.09 | -35.62%0.47 | -13.33%0.52 | -40.82%0.29 | -62.50%0.09 | 1.39%0.73 | -3.23%0.6 |
Diluted earning per share | -57.45%0.2 | -3.85%0.5 | 17.24%0.34 | 0.00%0.09 | -35.62%0.47 | -13.33%0.52 | -40.82%0.29 | -62.50%0.09 | 1.39%0.73 | -3.23%0.6 |
Other composite income | -176.16%-165.65K | 79.64%347.82K | -78.62%128.39K | 3,285.33%178.81K | -29.67%217.48K | -78.60%193.62K | 394.72%600.49K | -102.84%-5.61K | 158.45%309.23K | 330.58%904.88K |
Other composite income of parent company owners | -159.66%-103.92K | 79.64%243.47K | -78.62%89.88K | 3,285.33%125.16K | -19.53%174.18K | -78.60%135.53K | 394.72%420.35K | -102.84%-3.93K | 158.45%216.46K | 330.58%633.41K |
Other composite income of minority owners | -242.54%-61.73K | 79.64%104.34K | -78.62%38.52K | 3,285.34%53.64K | -53.32%43.31K | -78.60%58.09K | 394.72%180.15K | -102.84%-1.68K | 158.45%92.77K | 330.58%271.46K |
Total composite income | -87.38%8.37M | 10.07%97.82M | 22.00%58.53M | 21.10%15.74M | -46.63%66.35M | -14.45%88.87M | -43.39%47.97M | -69.63%12.99M | -0.37%124.31M | -4.81%103.88M |
Total composite income of parent company owners | -56.22%37.39M | 7.20%101.8M | 16.53%61.38M | 10.82%17.22M | -35.52%85.4M | -12.53%94.96M | -40.15%52.67M | -64.13%15.54M | 2.82%132.45M | -2.06%108.57M |
Total composite income of minority owners | -52.25%-29.02M | 34.70%-3.98M | 39.38%-2.85M | 41.62%-1.49M | -134.08%-19.06M | -29.84%-6.09M | -44.50%-4.7M | -370.26%-2.55M | -101.35%-8.14M | -171.46%-4.69M |
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 | Beijing Dehao International Accounting Firm (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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.