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 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 8.93%4.21B | 0.03%3.02B | -6.99%1.96B | -24.14%3.87B | 3.02B | -25.96%2.11B | 42.47%5.1B | 76.33%2.84B | 17.03%3.58B | 1.61B |
Operating revenue | 8.93%4.21B | 0.03%3.02B | -6.99%1.96B | -24.14%3.87B | --3.02B | -25.96%2.11B | 42.47%5.1B | 76.33%2.84B | 17.03%3.58B | --1.61B |
Other operating revenue | -50.48%23.62M | ---- | -76.23%5.96M | 130.85%47.69M | ---- | --25.06M | 188.77%20.66M | ---- | 10.57%7.15M | ---- |
Total operating cost | 10.81%3.87B | 0.94%1.82B | -18.15%3.49B | 1.81B | 37.53%4.27B | 24.16%3.1B | ||||
Operating cost | 12.48%3.32B | 5.07%2.4B | 1.70%1.57B | -20.92%2.95B | --2.28B | -25.49%1.55B | 39.68%3.73B | 68.42%2.08B | 26.96%2.67B | --1.23B |
Operating tax surcharges | -3.16%15.81M | ---- | -5.97%7.82M | 8.34%16.33M | ---- | --8.32M | 16.45%15.07M | ---- | 19.06%12.94M | ---- |
Operating expense | -5.54%81.21M | ---- | 2.80%40.57M | 7.03%85.97M | ---- | --39.46M | 36.35%80.33M | ---- | 7.33%58.91M | ---- |
Administration expense | 1.75%258.58M | ---- | 1.46%122.91M | 3.01%254.12M | ---- | --121.14M | 37.04%246.69M | ---- | 14.38%180.01M | ---- |
Financial expense | 21.54%46.34M | ---- | 27.85%17.51M | 156.50%38.13M | ---- | --13.7M | -75.28%14.86M | ---- | -8.68%60.13M | ---- |
-Interest expense (Financial expense) | 5.77%65.82M | ---- | -13.27%29.2M | -2.48%62.23M | ---- | --33.67M | 60.99%63.81M | ---- | 1.81%39.64M | ---- |
-Interest Income (Financial expense) | 53.11%-2.02M | ---- | 58.11%-705.85K | -47.50%-4.32M | ---- | ---1.68M | -54.73%-2.93M | ---- | 13.64%-1.89M | ---- |
Research and development | 1.29%150.42M | ---- | -20.43%61.02M | -17.77%148.51M | ---- | --76.68M | 49.69%180.61M | ---- | 12.84%120.65M | ---- |
Credit Impairment Loss | -458.29%-24.04M | ---- | -1,236.84%-17.28M | 162.53%6.71M | ---- | ---1.29M | -35.07%-10.73M | ---- | -105.30%-7.94M | ---- |
Asset Impairment Loss | -343.77%-5.64M | ---- | 3.02%-3.05M | 93.78%-1.27M | ---- | ---3.14M | -3,438.08%-20.46M | ---- | -120.11%-578.18K | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -262.31%-15.14M | 0 | 9.56%-14.81M | 117.32%9.33M | 0 | -16.38M | -557.58%-53.83M | 0 | -77.96%11.76M | 0 |
Fair value change income | -986.90%-2.39M | ---- | 89.23%-1.25M | 83.80%-220.18K | ---- | ---11.64M | -210.44%-1.36M | ---- | 298.70%1.23M | ---- |
Invest income | 68.96%-5.19M | ---- | 37.98%-2.93M | 57.02%-16.73M | ---- | ---4.73M | -502.26%-38.91M | ---- | 328.96%9.67M | ---- |
Asset deal income | 48.71%-924.28K | ---- | 110.79%111.91K | 74.80%-1.8M | ---- | ---1.04M | -78.43%-7.15M | ---- | -10.03%-4.01M | ---- |
Other revenue | 1.86%23.06M | ---- | 75.42%9.59M | -8.64%22.64M | ---- | --5.47M | 85.02%24.78M | ---- | -77.14%13.39M | ---- |
Operating profit | -14.84%326.07M | -36.84%201.23M | -57.09%122.12M | -50.61%382.9M | 318.6M | 284.62M | 59.56%775.3M | -20.45%485.89M | ||
Add:Non operating Income | 264.86%614.77K | ---- | 201.46%264.83K | -5.66%168.5K | ---- | --87.85K | -67.85%178.61K | ---- | 89.80%555.62K | ---- |
Less:Non operating expense | 13.58%1.67M | ---- | -68.25%203.79K | -75.53%1.47M | ---- | --641.81K | 49.92%6M | ---- | 81.35%4M | ---- |
Total profit | -14.83%325.02M | -36.67%201.34M | -56.99%122.18M | -50.41%381.6M | 317.95M | -44.97%284.07M | 59.50%769.48M | 170.29%516.18M | -20.76%482.45M | 190.97M |
Less:Income tax cost | -11.41%38.81M | ---- | -64.61%11.8M | -59.41%43.81M | ---- | --33.34M | 108.65%107.93M | ---- | -38.90%51.73M | ---- |
Net profit | -15.27%286.2M | -35.81%182.26M | -55.98%110.38M | -48.94%337.79M | 283.94M | -43.76%250.72M | 53.59%661.55M | 168.28%445.83M | -17.83%430.72M | 166.18M |
Net profit from continuing operation | -15.27%286.2M | ---- | -55.98%110.38M | -48.94%337.79M | ---- | --250.72M | 53.59%661.55M | ---- | -17.83%430.72M | ---- |
Less:Minority Profit | 387.12%24.94M | ---- | 168.86%4.6M | -169.89%-8.68M | ---- | ---6.68M | -62.10%12.43M | ---- | -74.95%32.78M | ---- |
Net profit of parent company owners | -24.59%261.27M | -43.57%166.61M | -58.90%105.78M | -46.62%346.48M | --295.25M | -41.12%257.4M | 63.12%649.13M | 206.47%437.15M | 1.18%397.93M | --142.64M |
Earning per share | ||||||||||
Basic earning per share | -24.42%0.65 | ---- | -59.38%0.26 | -46.25%0.86 | ---- | --0.64 | 63.27%1.6 | ---- | 1.03%0.98 | ---- |
Diluted earning per share | -24.42%0.65 | ---- | -59.38%0.26 | -46.25%0.86 | ---- | --0.64 | 63.27%1.6 | ---- | 1.03%0.98 | ---- |
Other composite income | 22.49%4.72M | -84.51%1.43M | -70.27%3.85M | 9.21M | 493.78%12.97M | 39.02%-3.29M | ||||
Other composite income of parent company owners | 22.49%4.72M | ---- | -84.51%1.43M | -70.27%3.85M | ---- | --9.21M | 493.78%12.97M | ---- | 39.02%-3.29M | ---- |
Total composite income | -14.85%290.92M | -56.99%111.81M | -49.35%341.64M | 259.94M | 57.81%674.52M | -17.61%427.42M | ||||
Total composite income of parent company owners | -24.08%265.99M | ---- | -59.79%107.21M | -47.09%350.33M | ---- | --266.61M | 67.77%662.09M | ---- | 1.74%394.64M | ---- |
Total composite income of minority owners | 387.12%24.94M | ---- | 168.86%4.6M | -169.89%-8.68M | ---- | ---6.68M | -62.10%12.43M | ---- | -74.95%32.78M | ---- |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | Zhonghui 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.