Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Shanghai Menon Animal Nutrition Technology
301156
5
Nanjing Railway New Technology
301016
(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 | -18.74%792.39M | -5.69%610.57M | 7.63%348.42M | 66.54%1.3B | 69.50%975.11M | 61.61%647.41M | 74.86%323.71M | 55.05%778.87M | 46.25%575.29M | 49.67%400.6M |
Operating revenue | -18.74%792.39M | -5.69%610.57M | 7.63%348.42M | 66.54%1.3B | 69.50%975.11M | 61.61%647.41M | 74.86%323.71M | 55.05%778.87M | 46.25%575.29M | 49.67%400.6M |
Total operating cost | 1.64%466.5M | 10.17%333.71M | 12.99%165.14M | 48.18%585.76M | 71.38%458.98M | 78.40%302.91M | 111.37%146.15M | 43.43%395.3M | 35.39%267.82M | 32.35%169.8M |
Operating cost | -7.02%258.79M | 8.61%198.76M | 9.97%99.05M | 87.83%330.79M | 123.57%278.33M | 139.35%183.01M | 144.42%90.07M | 34.79%176.11M | 20.23%124.49M | 8.87%76.46M |
Operating tax surcharges | 204.44%7.61M | 389.09%5.25M | 641.69%2.52M | 100.73%4.86M | 19.23%2.5M | -31.82%1.07M | -28.58%340.41K | 53.51%2.42M | 84.78%2.1M | 130.58%1.57M |
Operating expense | -10.93%31.62M | -15.73%19.64M | -36.37%8.56M | 10.04%46.85M | 24.68%35.5M | 27.88%23.3M | 70.12%13.46M | 44.53%42.58M | 26.78%28.48M | 47.62%18.22M |
Administration expense | 6.23%68.04M | 11.88%44.39M | 27.68%24.01M | 12.42%92.46M | 14.67%64.05M | 16.37%39.67M | 45.69%18.8M | 36.05%82.24M | 35.15%55.86M | 24.74%34.09M |
Financial expense | 75.66%-6.92M | 69.19%-5.62M | 65.18%-3.42M | -1,193.66%-42.25M | -440.46%-28.44M | -380.88%-18.25M | -357.89%-9.81M | -42.56%3.86M | 80.35%8.35M | 94.15%6.5M |
-Interest expense (Financial expense) | -4.23%1.33M | -17.88%777.04K | -21.36%379.55K | -80.87%1.8M | -84.32%1.38M | -79.34%946.18K | -75.51%482.63K | 122.19%9.4M | 200.44%8.83M | 156.23%4.58M |
-Interest Income (Financial expense) | 70.73%-8.89M | 65.44%-6.76M | 62.22%-3.96M | -580.45%-45.25M | -3,188.28%-30.38M | -17,089.31%-19.55M | -42,071.75%-10.48M | -841.52%-6.65M | -51.50%-924.03K | 72.49%-113.74K |
Research and development | 0.29%107.35M | -3.79%71.29M | 3.37%34.41M | 73.75%153.05M | 120.49%107.04M | 124.89%74.1M | 362.53%33.29M | 88.48%88.09M | 96.50%48.55M | 129.61%32.95M |
Credit Impairment Loss | -131.59%-59.93M | -100.92%-26.92M | -148.09%-23.16M | -103.65%-20.9M | -213.92%-25.88M | -116.66%-13.4M | -1,720.85%-9.33M | -2.93%-10.26M | -212.00%-8.24M | -279.54%-6.18M |
Asset Impairment Loss | -22.69%-9.41M | -76.68%-7.48M | -63.81%-3.2M | -391.78%-13.14M | -1,977.30%-7.67M | -1,269.78%-4.23M | -442.56%-1.95M | -154.25%-2.67M | 75.69%-369.06K | 69.86%-309.12K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | --3.6M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 67.17%20.46M | 421.86%14.36M | --5.84M | --12.24M | --12.24M | --2.75M | ---- | ---- | ---- | ---- |
Asset deal income | -52.90%12.87K | -52.90%12.87K | -52.90%12.87K | --27.32K | --27.32K | --27.32K | --27.32K | ---- | ---- | ---- |
Other revenue | -41.19%6.5M | 153.64%5.67M | 31.53%1.23M | 71.12%17.35M | 812.64%11.04M | 204.95%2.24M | -26.40%937.05K | 286.58%10.14M | -48.46%1.21M | -62.23%733.18K |
Operating profit | -43.96%283.52M | -20.90%262.5M | -1.93%164.01M | 86.61%710.54M | 68.60%505.9M | 47.47%331.88M | 42.36%167.24M | 76.01%380.77M | 56.48%300.07M | 64.65%225.05M |
Add:Non operating Income | 1,726.34%9.42K | 1,760.67%9.42K | 23,500.39%1.22K | -99.88%516.63 | -99.88%515.83 | -99.82%506.31 | -99.14%5.17 | -45.64%431.6K | -37.32%430K | -56.02%282.2K |
Less:Non operating expense | 24.85%781.21K | 866.79%171.21K | 5,581.90%39.15K | 619.10%625.71K | 662.94%625.71K | --17.71K | --689.03 | -91.67%87.01K | -92.15%82.01K | ---- |
Total profit | -44.04%282.75M | -20.95%262.34M | -1.95%163.97M | 86.27%709.92M | 68.19%505.28M | 47.28%331.86M | 42.36%167.24M | 76.37%381.12M | 56.96%300.42M | 65.34%225.33M |
Less:Income tax cost | -56.25%32.83M | -31.79%32.65M | -2.52%24.84M | 128.60%97.48M | 74.47%75.06M | 52.71%47.86M | 49.56%25.48M | 49.98%42.64M | 60.42%43.02M | 64.54%31.34M |
Net profit | -41.91%249.92M | -19.12%229.7M | -1.85%139.13M | 80.94%612.44M | 67.14%430.22M | 46.40%284M | 41.14%141.76M | 80.37%338.48M | 56.39%257.4M | 65.48%193.99M |
Net profit from continuing operation | -41.91%249.92M | -19.12%229.7M | -1.85%139.13M | 80.94%612.44M | 67.14%430.22M | 46.40%284M | 41.14%141.76M | 80.37%338.48M | 56.39%257.4M | 65.48%193.99M |
Less:Minority Profit | -95.61%1.47M | -105.83%-1.6M | -105.09%-661.99K | -94.83%1.83M | 9.61%33.57M | -1.08%27.45M | -6.12%13M | 230.31%35.46M | 243.97%30.63M | 415.98%27.75M |
Net profit of parent company owners | -37.36%248.44M | -9.84%231.3M | 8.57%139.79M | 101.51%610.61M | 74.91%396.65M | 54.33%256.55M | 48.70%128.75M | 71.27%303.02M | 45.66%226.77M | 48.62%166.24M |
Earning per share | ||||||||||
Basic earning per share | -37.36%1.2422 | -9.85%1.1565 | 8.57%0.699 | 67.92%3.053 | 36.04%1.9832 | 15.74%1.2828 | 11.54%0.6438 | 54.14%1.8181 | 40.47%1.4578 | 48.63%1.1083 |
Diluted earning per share | -37.36%1.2422 | -9.85%1.1565 | 8.57%0.699 | 67.92%3.053 | 36.04%1.9832 | 15.74%1.2828 | 11.54%0.6438 | 54.14%1.8181 | 40.47%1.4578 | 48.63%1.1083 |
Other composite income | ||||||||||
Total composite income | -41.91%249.92M | -19.12%229.7M | -1.85%139.13M | 80.94%612.44M | 67.14%430.22M | 46.40%284M | 41.14%141.76M | 80.58%338.48M | 56.31%257.4M | 65.35%193.99M |
Total composite income of parent company owners | -37.36%248.44M | -9.84%231.3M | 8.57%139.79M | 101.51%610.61M | 74.91%396.65M | 54.33%256.55M | 48.70%128.75M | 71.48%303.02M | 45.58%226.77M | 48.50%166.24M |
Total composite income of minority owners | -95.61%1.47M | -105.83%-1.6M | -105.09%-661.99K | -94.83%1.83M | 9.61%33.57M | -1.08%27.45M | -6.12%13M | 230.31%35.46M | 243.97%30.63M | 415.98%27.75M |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.