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
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.50%1.25B | 15.99%325.48M | 18.95%312.72M | 20.32%312.33M | 18.94%300.44M | 22.82%1.06B | 22.34%280.6M | 20.84%262.9M | 23.89%259.58M | 24.37%252.59M |
Operating revenue | 18.50%1.25B | 15.99%325.48M | 18.95%312.72M | 20.32%312.33M | 18.94%300.44M | 22.82%1.06B | 22.34%280.6M | 20.84%262.9M | 23.89%259.58M | 24.37%252.59M |
Cost of revenue | 12.61%848.57M | 9.51%216.04M | 13.72%212.29M | 14.96%214.53M | 12.42%205.71M | 21.05%753.57M | 18.37%197.29M | 18.71%186.69M | 24.66%186.61M | 22.90%182.99M |
Gross profit | 33.20%402.4M | 31.35%109.44M | 31.78%100.43M | 34.03%97.81M | 36.10%94.73M | 27.46%302.1M | 32.89%83.31M | 26.40%76.21M | 21.96%72.97M | 28.41%69.6M |
Operating expense | -11.65%434.01M | -6.24%108.38M | -33.33%100.38M | -6.29%113.75M | 7.52%111.5M | 9.85%491.23M | 6.33%115.59M | 51.88%150.57M | 0.90%121.38M | -12.90%103.7M |
Selling and administrative expenses | -11.62%363.06M | 0.36%93.71M | -34.88%85.27M | -6.58%95.15M | 5.09%88.93M | 8.68%410.79M | 3.95%93.37M | 61.17%130.95M | -1.65%101.85M | -18.13%84.63M |
-General and administrative expense | -11.62%363.06M | 0.36%93.71M | -34.88%85.27M | -6.58%95.15M | 5.09%88.93M | 8.68%410.79M | 3.95%93.37M | 61.17%130.95M | -1.65%101.85M | -18.13%84.63M |
Depreciation amortization depletion | -11.79%70.95M | -33.96%14.67M | -22.97%15.12M | -4.76%18.6M | 18.33%22.56M | 16.24%80.44M | 17.63%22.22M | 9.71%19.62M | 16.65%19.53M | 21.58%19.07M |
-Depreciation and amortization | -11.79%70.95M | -33.96%14.67M | -22.97%15.12M | -4.76%18.6M | 18.33%22.56M | 16.24%80.44M | 17.63%22.22M | 9.71%19.62M | 16.65%19.53M | 21.58%19.07M |
Operating profit | 83.29%-31.61M | 103.28%1.06M | 100.06%47K | 67.06%-15.95M | 50.81%-16.77M | 10.01%-189.13M | 29.86%-32.27M | -91.45%-74.36M | 19.94%-48.41M | 47.43%-34.09M |
Net non-operating interest income expense | -25.05%-26.54M | -69.85%-9.4M | 1.17%-5.41M | -13.75%-5.82M | -15.93%-5.9M | -6.48%-21.22M | -7.11%-5.53M | -30.75%-5.48M | 28.23%-5.12M | -47.98%-5.09M |
Non-operating interest expense | 25.05%26.54M | 69.85%9.4M | -1.17%5.41M | 13.75%5.82M | 15.93%5.9M | 6.48%21.22M | 7.11%5.53M | 30.75%5.48M | -28.23%5.12M | 47.98%5.09M |
Other net income (expense) | -85.81%535K | -5.07%-539K | -100.86%-16K | -156.28%-851K | 114.24%1.94M | 243.49%3.77M | 79.80%-513K | 127.01%1.87M | 859.80%1.51M | 227.25%906K |
Special income (charges) | -76.87%898K | 45.65%-256K | -100.75%-14K | -155.14%-847K | 111.88%2.02M | 261.12%3.88M | 80.89%-471K | 93.27%1.87M | 871.86%1.54M | 233.57%951K |
-Less:Restructuring and merger&acquisition | 76.87%-898K | -45.65%256K | 100.75%14K | 155.14%847K | -111.88%-2.02M | -261.12%-3.88M | -80.89%471K | -93.27%-1.87M | -871.86%-1.54M | -233.57%-951K |
Other non- operating income (expenses) | -224.11%-363K | -573.81%-283K | -100.00%-2K | 83.33%-4K | -64.44%-74K | 48.62%-112K | 43.24%-42K | 99.31%-1K | ---24K | ---45K |
Income before tax | 72.11%-57.61M | 76.83%-8.88M | 93.10%-5.38M | 56.51%-22.62M | 45.83%-20.73M | 11.23%-206.58M | 28.67%-38.32M | -84.73%-77.97M | 23.28%-52.02M | 44.53%-38.28M |
Income tax | 99.16%-170K | -126.55%-1.76M | 103.51%575K | 110.03%656K | 108.99%363K | -18.38%-20.32M | 194.09%6.64M | -276.41%-16.39M | -808.78%-6.54M | 39.53%-4.04M |
Net income | 69.16%-57.44M | 84.18%-7.11M | 90.33%-5.96M | 48.82%-23.28M | 38.39%-21.1M | 13.59%-186.26M | 3.64%-44.96M | -62.69%-61.58M | 33.83%-45.48M | 45.06%-34.24M |
Net income continuous Operations | 69.16%-57.44M | 84.18%-7.11M | 90.33%-5.96M | 48.82%-23.28M | 38.39%-21.1M | 13.59%-186.26M | 3.64%-44.96M | -62.69%-61.58M | 33.83%-45.48M | 45.06%-34.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.16%-57.44M | 84.18%-7.11M | 90.33%-5.96M | 48.82%-23.28M | 38.39%-21.1M | 13.59%-186.26M | 3.64%-44.96M | -62.69%-61.58M | 33.83%-45.48M | 45.06%-34.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.16%-57.44M | 84.18%-7.11M | 90.33%-5.96M | 48.82%-23.28M | 38.39%-21.1M | 13.59%-186.26M | 3.64%-44.96M | -62.69%-61.58M | 33.83%-45.48M | 45.06%-34.24M |
Basic earnings per share | 70.59%-0.15 | 83.33%-0.02 | 88.24%-0.02 | 53.85%-0.06 | 33.33%-0.06 | 16.39%-0.51 | 7.69%-0.12 | -54.55%-0.17 | 31.58%-0.13 | 50.00%-0.09 |
Diluted earnings per share | 70.59%-0.15 | 83.33%-0.02 | 88.24%-0.02 | 53.85%-0.06 | 33.33%-0.06 | 16.39%-0.51 | 7.69%-0.12 | -54.55%-0.17 | 31.58%-0.13 | 50.00%-0.09 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |