Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Hualan Group
301027
5
Hangzhou SDIC Microelectronics Inc.
688130
| (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 | 11.59%1.38B | 12.41%5.44B | 12.93%3.96B | 13.05%2.58B | 14.61%1.24B | 12.42%4.84B | 11.86%3.51B | 9.28%2.29B | 4.27%1.08B | 1.61%4.31B |
| Operating revenue | 11.59%1.38B | 12.41%5.44B | 12.93%3.96B | 13.05%2.58B | 14.61%1.24B | 12.42%4.84B | 11.86%3.51B | 9.28%2.29B | 4.27%1.08B | 1.61%4.31B |
| Total operating cost | 10.96%1.22B | 14.96%4.97B | 14.56%3.59B | 12.76%2.3B | 13.95%1.1B | 7.49%4.32B | 6.48%3.13B | 4.23%2.04B | -1.01%967.24M | 4.56%4.02B |
| Operating cost | 11.66%793M | 13.17%3.15B | 14.05%2.26B | 12.32%1.46B | 11.77%710.17M | 1.71%2.78B | -1.06%1.98B | -3.47%1.3B | -5.71%635.37M | -0.20%2.74B |
| Operating tax surcharges | 92.91%9.65M | -5.39%27.98M | -14.51%20.19M | -31.77%11.84M | -48.89%5M | 45.52%29.58M | 52.89%23.61M | 106.03%17.35M | 164.87%9.78M | 31.53%20.32M |
| Operating expense | 8.25%197.09M | 26.66%858.3M | 22.15%612.53M | 18.71%377.37M | 31.31%182.07M | 24.90%677.64M | 30.38%501.44M | 31.09%317.89M | 19.24%138.65M | 19.30%542.55M |
| Administration expense | -0.42%42.25M | 9.35%177.15M | 17.47%141.11M | 12.02%85.3M | 21.68%42.43M | 10.06%162.01M | 10.23%120.13M | 6.96%76.14M | -3.55%34.87M | 8.29%147.2M |
| Financial expense | 49.65%-22.62M | 4.73%-58.59M | -58.19%-66.57M | -41.22%-63.21M | -263.83%-44.93M | -110.52%-61.49M | -193.00%-42.08M | -1,332.93%-44.76M | -231.95%-12.35M | -559.38%-29.21M |
| -Interest expense (Financial expense) | -51.59%183.87K | -15.85%6.25M | -35.43%3.85M | -81.76%759.29K | -83.08%379.84K | -43.58%7.42M | -42.49%5.96M | -41.61%4.16M | -43.12%2.25M | 235.66%13.16M |
| -Interest Income (Financial expense) | 70.83%-15.76M | -29.22%-91.2M | -53.86%-82.67M | -102.31%-73.48M | -175.29%-54.01M | -102.61%-70.58M | -115.00%-53.73M | -132.76%-36.32M | -337.58%-19.62M | -41.71%-34.83M |
| Research and development | -1.86%203.61M | 11.35%813.67M | 13.45%618.75M | 14.88%422.31M | 28.93%207.47M | 21.18%730.71M | 23.43%545.38M | 28.65%367.61M | 16.80%160.92M | 22.93%602.97M |
| Credit Impairment Loss | -870.54%-6.19M | 100.67%21.96K | -282.16%-2.57M | 104.17%38.42K | 142.23%803.87K | -7.71%-3.27M | 14.19%-671.63K | -14.99%-921.37K | 35.51%-1.9M | 44.81%-3.03M |
| Asset Impairment Loss | -31.36%777.89K | 39.95%-6.58M | 29.89%-2.85M | 57.28%-1.83M | 434.18%1.13M | 63.95%-10.96M | 66.50%-4.06M | 46.69%-4.28M | 112.19%212.14K | -140.60%-30.41M |
| Other net revenue | ||||||||||
| Fair value change income | ---1.35M | --211.97K | ---168.14K | ---34.96K | ---- | ---- | ---- | ---- | ---- | ---- |
| Invest income | --492.51K | --868.98K | ---144.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Asset deal income | ---- | 423.97%971.99K | 47.62%273.84K | 47.62%273.84K | ---- | 1,119.06%185.5K | 1,119.06%185.5K | --185.5K | ---- | ---18.2K |
| Other revenue | -44.16%6.23M | 5.44%72.13M | -10.59%43.95M | 14.95%28.35M | 471.90%11.16M | -14.51%68.41M | 34.57%49.15M | 16.77%24.66M | -70.94%1.95M | -29.53%80.02M |
| Operating profit | 6.40%157.24M | -5.73%539.33M | -2.10%411.68M | 16.98%312.97M | 31.71%147.78M | 72.87%572.08M | 92.82%420.5M | 79.86%267.54M | 87.27%112.2M | -31.92%330.93M |
| Add:Non operating Income | 248.80%515.64K | -19.40%816.6K | -70.39%543.2K | -74.22%422.82K | -28.74%147.83K | 3.14%1.01M | 231.86%1.83M | 297.20%1.64M | -56.61%207.46K | 32.85%982.25K |
| Less:Non operating expense | 101.81%146.12K | -85.42%763.51K | -17.19%567.49K | -22.54%456.88K | -39.30%72.41K | 1,024.95%5.24M | 97.62%685.3K | 200.36%589.81K | -21.26%119.27K | 104.59%465.56K |
| Total profit | 6.59%157.61M | -5.02%539.38M | -2.37%411.65M | 16.51%312.93M | 31.67%147.86M | 71.33%567.86M | 93.17%421.65M | 80.30%268.59M | 86.40%112.29M | -31.89%331.45M |
| Less:Income tax cost | -14.37%19.55M | 654.14%35.45M | 84.49%36.88M | 216.04%31.28M | 8.09%22.83M | 330.43%4.7M | 2,677.13%19.99M | 447.02%9.9M | 365.70%21.12M | -105.68%-2.04M |
| Net profit | 10.42%138.06M | -10.52%503.93M | -6.69%374.78M | 8.88%281.66M | 37.14%125.03M | 68.87%563.16M | 83.36%401.66M | 70.40%258.69M | 33.70%91.17M | -26.01%333.49M |
| Net profit from continuing operation | 10.42%138.06M | -10.52%503.93M | -6.69%374.78M | 8.88%281.66M | 37.14%125.03M | 68.87%563.16M | 83.36%401.66M | 70.40%258.69M | 33.70%91.17M | -26.01%333.49M |
| Net profit of parent company owners | 10.42%138.06M | -10.52%503.93M | -6.69%374.78M | 8.88%281.66M | 37.14%125.03M | 68.87%563.16M | 83.36%401.66M | 70.40%258.69M | 33.70%91.17M | -26.01%333.49M |
| Earning per share | ||||||||||
| Basic earning per share | 12.50%0.18 | -11.11%0.64 | -5.88%0.48 | 9.09%0.36 | 0.00%0.16 | -2.70%0.72 | 4.08%0.51 | -2.94%0.33 | 6.67%0.16 | -26.00%0.74 |
| Other composite income | 264.09%892.8K | -184.44%-1.53M | 137.55%848.15K | 66.03%-801.37K | -147.05%-544.1K | 91.96%-536.94K | 74.88%-2.26M | 43.48%-2.36M | 463.69%1.16M | -662.39%-6.68M |
| Other composite income of parent company owners | 264.09%892.8K | -184.44%-1.53M | 137.55%848.15K | 66.03%-801.37K | -147.05%-544.1K | 91.96%-536.94K | 74.88%-2.26M | 43.48%-2.36M | 463.69%1.16M | -662.39%-6.68M |
| Total composite income | 11.62%138.95M | -10.70%502.4M | -5.95%375.62M | 9.57%280.86M | 34.83%124.49M | 72.15%562.62M | 90.13%399.41M | 73.62%256.33M | 34.99%92.33M | -27.68%326.81M |
| Total composite income of parent company owners | 11.62%138.95M | -10.70%502.4M | -5.95%375.62M | 9.57%280.86M | 34.83%124.49M | 72.15%562.62M | 90.13%399.41M | 73.62%256.33M | 34.99%92.33M | -27.68%326.81M |
| 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 | -- | -- | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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.