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001378 Guangdong Decro Film New Materials

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  • 23.62
  • +0.31+1.33%
Not Open Nov 7 15:00 CST
3.15BMarket Cap34.08P/E (TTM)

Guangdong Decro Film New Materials Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
29.45%1.13B
40.20%755.67M
33.83%366.1M
-5.41%1.22B
-10.89%875.18M
-15.62%539M
-5.78%273.57M
-1.95%1.29B
1.93%982.12M
638.75M
Operating revenue
29.45%1.13B
40.20%755.67M
33.83%366.1M
-5.41%1.22B
-10.89%875.18M
-15.62%539M
-5.78%273.57M
-1.95%1.29B
1.93%982.12M
--638.75M
Other operating revenue
----
39.90%25.94M
----
19.36%40.19M
----
-2.86%18.54M
----
1.09%33.67M
----
--19.09M
Total operating cost
38.40%1.07B
48.96%703.26M
42.79%338.79M
-1.43%1.09B
-8.57%769.85M
-12.25%472.1M
237.26M
0.82%1.11B
5.09%841.99M
537.98M
Operating cost
39.17%978.31M
50.53%649.66M
46.25%313.58M
-1.18%989.75M
-7.59%702.97M
-10.59%431.59M
--214.42M
4.09%1B
8.56%760.69M
--482.72M
Operating tax surcharges
66.10%3.54M
114.23%2.33M
-19.77%1.16M
-42.95%3.7M
-57.48%2.13M
-68.84%1.09M
--1.45M
-14.81%6.48M
-12.90%5.01M
--3.48M
Operating expense
46.00%8.21M
51.44%5.29M
32.89%2.41M
1.65%9.22M
-20.02%5.62M
-25.23%3.5M
--1.82M
-33.02%9.07M
-24.68%7.03M
--4.67M
Administration expense
69.14%50.34M
97.13%33.39M
44.13%16.55M
8.34%50.94M
-16.55%29.76M
-30.67%16.94M
--11.48M
-25.15%47.02M
-25.47%35.66M
--24.43M
Financial expense
-378.76%-13.12M
-473.33%-12.08M
-122.44%-5.86M
-11.85%-4.22M
-23.36%-2.74M
-91.79%-2.11M
---2.63M
-233.26%-3.77M
-194.60%-2.22M
---1.1M
-Interest expense (Financial expense)
450.43%4.07M
891.49%1.58M
654.51%1.72M
201.08%941.43K
165.20%739.21K
376.51%159.54K
--227.67K
-77.25%312.68K
-75.97%278.74K
--33.48K
-Interest Income (Financial expense)
-318.66%-18.79M
-439.13%-16.58M
-353.38%-8.24M
-98.78%-7.51M
-146.73%-4.49M
-285.45%-3.08M
---1.82M
-639.19%-3.78M
-394.74%-1.82M
---797.87K
Research and development
18.98%38.21M
16.90%24.66M
2.05%10.94M
-10.35%42.08M
-10.37%32.11M
-11.20%21.1M
--10.72M
-4.70%46.94M
1.66%35.83M
--23.76M
Credit Impairment Loss
-581.35%-586.57K
-600.08%-609.41K
73.58%-103.79K
-574.63%-834.71K
141.31%121.86K
141.31%121.86K
---392.84K
184.54%175.87K
-223.93%-294.96K
---294.96K
Asset Impairment Loss
-594.09%-3M
-333.57%-1.87M
-44.63%-915.66K
-13.52%-1.64M
33.03%-432K
33.03%-432K
---633.1K
43.79%-1.44M
65.09%-645.04K
---645.04K
Other net revenue
309.80%12.07M
134.47%5.19M
5.50%1.27M
-38.48%2.94M
-26.31%2.95M
-34.44%2.21M
1.2M
-7.94%4.77M
-10.32%4M
3.38M
Fair value change income
----
----
----
----
----
----
----
----
-98.49%2.14K
--2.14K
Invest income
117.22%4.05M
-3.77%1.79M
-3.71%1.79M
-12.94%1.86M
-12.34%1.86M
-11.89%1.86M
--1.86M
-37.21%2.14M
-14.74%2.13M
--2.12M
Asset deal income
-104.98%-20.15K
-104.98%-20.15K
----
-375.26%-9.83K
-375.26%-9.83K
-375.26%-9.83K
---9.83K
--3.57K
--3.57K
--3.57K
Other revenue
729.82%11.62M
781.86%5.9M
31.64%495.31K
-8.74%3.55M
-50.04%1.4M
-69.52%668.75K
--376.25K
-6.19%3.89M
-18.25%2.8M
--2.19M
Operating profit
-26.58%79.49M
-16.65%57.61M
-23.80%28.59M
-29.94%130.43M
-24.87%108.27M
-33.64%69.11M
-21.26%37.52M
-15.87%186.17M
-13.56%144.12M
104.15M
Add:Non operating Income
-98.04%116.55K
-99.81%11.18K
-17.16%11.18K
1,300.60%5.83M
1,589.52%5.95M
1,425.33%5.83M
--13.5K
316.43%416.52K
2,433.75%352.19K
--382.17K
Less:Non operating expense
238.98%1.18M
973.74%919.19K
661.43%219.31K
-72.84%534.56K
-83.63%348.97K
67.89%85.61K
--28.8K
-55.56%1.97M
-36.32%2.13M
--50.99K
Total profit
-31.13%78.43M
-24.26%56.7M
-24.33%28.38M
-26.48%135.73M
-20.00%113.87M
-28.35%74.86M
-21.29%37.5M
-14.91%184.61M
-12.88%142.34M
104.48M
Less:Income tax cost
-51.87%6.07M
-42.43%4.84M
-46.34%2.25M
-30.59%14.37M
-21.28%12.61M
-31.75%8.4M
--4.19M
-19.33%20.7M
-18.46%16.01M
--12.31M
Net profit
-28.55%72.36M
-21.96%51.86M
-21.56%26.13M
-25.96%121.36M
-19.83%101.27M
-27.90%66.46M
-18.20%33.31M
-14.32%163.91M
-12.12%126.32M
92.17M
Net profit from continuing operation
-28.55%72.36M
-21.96%51.86M
-21.56%26.13M
-25.96%121.36M
-19.83%101.27M
-27.90%66.46M
--33.31M
-14.32%163.91M
--126.32M
--92.17M
Net income from discontinuing operating
----
----
--0
----
----
----
--0
----
----
----
Less:Minority Profit
----
----
--0
----
----
----
--0
----
----
----
Net profit of parent company owners
-28.55%72.36M
-21.96%51.86M
-21.56%26.13M
-25.96%121.36M
-19.83%101.27M
-27.90%66.46M
-18.20%33.31M
-14.32%163.91M
-12.12%126.32M
--92.17M
Earning per share
Basic earning per share
-46.53%0.54
-40.91%0.39
-41.16%0.196
-29.88%1.15
-19.84%1.01
-28.26%0.66
--0.3331
-14.14%1.64
--1.26
--0.92
Diluted earning per share
-46.53%0.54
-40.91%0.39
-40.62%0.196
-29.88%1.15
-19.84%1.01
-28.26%0.66
--0.3301
-14.14%1.64
--1.26
--0.92
Other composite income
-143.71%-211.47K
88.04%-21.97K
93.72%-8.44K
92.33%-78.62K
416.84%483.81K
-137.32%-183.71K
-134.25K
62.95%-1.03M
87.96%-152.7K
492.28K
Other composite income of parent company owners
-143.71%-211.47K
88.04%-21.97K
93.72%-8.44K
92.33%-78.62K
416.84%483.81K
-137.32%-183.71K
---134.25K
62.95%-1.03M
---152.7K
--492.28K
Other composite income of minority owners
----
----
--0
----
----
----
----
----
----
----
Total composite income
-29.10%72.15M
-21.78%51.84M
-21.26%26.12M
-25.54%121.28M
-19.35%101.75M
-28.48%66.27M
33.18M
-13.60%162.88M
-11.45%126.17M
92.66M
Total composite income of parent company owners
-29.10%72.15M
-21.78%51.84M
-21.26%26.12M
-25.54%121.28M
-19.35%101.75M
-28.48%66.27M
--33.18M
-13.60%162.88M
-11.45%126.17M
--92.66M
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
--
--
Auditor
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
(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 29.45%1.13B40.20%755.67M33.83%366.1M-5.41%1.22B-10.89%875.18M-15.62%539M-5.78%273.57M-1.95%1.29B1.93%982.12M638.75M
Operating revenue 29.45%1.13B40.20%755.67M33.83%366.1M-5.41%1.22B-10.89%875.18M-15.62%539M-5.78%273.57M-1.95%1.29B1.93%982.12M--638.75M
Other operating revenue ----39.90%25.94M----19.36%40.19M-----2.86%18.54M----1.09%33.67M------19.09M
Total operating cost 38.40%1.07B48.96%703.26M42.79%338.79M-1.43%1.09B-8.57%769.85M-12.25%472.1M237.26M0.82%1.11B5.09%841.99M537.98M
Operating cost 39.17%978.31M50.53%649.66M46.25%313.58M-1.18%989.75M-7.59%702.97M-10.59%431.59M--214.42M4.09%1B8.56%760.69M--482.72M
Operating tax surcharges 66.10%3.54M114.23%2.33M-19.77%1.16M-42.95%3.7M-57.48%2.13M-68.84%1.09M--1.45M-14.81%6.48M-12.90%5.01M--3.48M
Operating expense 46.00%8.21M51.44%5.29M32.89%2.41M1.65%9.22M-20.02%5.62M-25.23%3.5M--1.82M-33.02%9.07M-24.68%7.03M--4.67M
Administration expense 69.14%50.34M97.13%33.39M44.13%16.55M8.34%50.94M-16.55%29.76M-30.67%16.94M--11.48M-25.15%47.02M-25.47%35.66M--24.43M
Financial expense -378.76%-13.12M-473.33%-12.08M-122.44%-5.86M-11.85%-4.22M-23.36%-2.74M-91.79%-2.11M---2.63M-233.26%-3.77M-194.60%-2.22M---1.1M
-Interest expense (Financial expense) 450.43%4.07M891.49%1.58M654.51%1.72M201.08%941.43K165.20%739.21K376.51%159.54K--227.67K-77.25%312.68K-75.97%278.74K--33.48K
-Interest Income (Financial expense) -318.66%-18.79M-439.13%-16.58M-353.38%-8.24M-98.78%-7.51M-146.73%-4.49M-285.45%-3.08M---1.82M-639.19%-3.78M-394.74%-1.82M---797.87K
Research and development 18.98%38.21M16.90%24.66M2.05%10.94M-10.35%42.08M-10.37%32.11M-11.20%21.1M--10.72M-4.70%46.94M1.66%35.83M--23.76M
Credit Impairment Loss -581.35%-586.57K-600.08%-609.41K73.58%-103.79K-574.63%-834.71K141.31%121.86K141.31%121.86K---392.84K184.54%175.87K-223.93%-294.96K---294.96K
Asset Impairment Loss -594.09%-3M-333.57%-1.87M-44.63%-915.66K-13.52%-1.64M33.03%-432K33.03%-432K---633.1K43.79%-1.44M65.09%-645.04K---645.04K
Other net revenue 309.80%12.07M134.47%5.19M5.50%1.27M-38.48%2.94M-26.31%2.95M-34.44%2.21M1.2M-7.94%4.77M-10.32%4M3.38M
Fair value change income ---------------------------------98.49%2.14K--2.14K
Invest income 117.22%4.05M-3.77%1.79M-3.71%1.79M-12.94%1.86M-12.34%1.86M-11.89%1.86M--1.86M-37.21%2.14M-14.74%2.13M--2.12M
Asset deal income -104.98%-20.15K-104.98%-20.15K-----375.26%-9.83K-375.26%-9.83K-375.26%-9.83K---9.83K--3.57K--3.57K--3.57K
Other revenue 729.82%11.62M781.86%5.9M31.64%495.31K-8.74%3.55M-50.04%1.4M-69.52%668.75K--376.25K-6.19%3.89M-18.25%2.8M--2.19M
Operating profit -26.58%79.49M-16.65%57.61M-23.80%28.59M-29.94%130.43M-24.87%108.27M-33.64%69.11M-21.26%37.52M-15.87%186.17M-13.56%144.12M104.15M
Add:Non operating Income -98.04%116.55K-99.81%11.18K-17.16%11.18K1,300.60%5.83M1,589.52%5.95M1,425.33%5.83M--13.5K316.43%416.52K2,433.75%352.19K--382.17K
Less:Non operating expense 238.98%1.18M973.74%919.19K661.43%219.31K-72.84%534.56K-83.63%348.97K67.89%85.61K--28.8K-55.56%1.97M-36.32%2.13M--50.99K
Total profit -31.13%78.43M-24.26%56.7M-24.33%28.38M-26.48%135.73M-20.00%113.87M-28.35%74.86M-21.29%37.5M-14.91%184.61M-12.88%142.34M104.48M
Less:Income tax cost -51.87%6.07M-42.43%4.84M-46.34%2.25M-30.59%14.37M-21.28%12.61M-31.75%8.4M--4.19M-19.33%20.7M-18.46%16.01M--12.31M
Net profit -28.55%72.36M-21.96%51.86M-21.56%26.13M-25.96%121.36M-19.83%101.27M-27.90%66.46M-18.20%33.31M-14.32%163.91M-12.12%126.32M92.17M
Net profit from continuing operation -28.55%72.36M-21.96%51.86M-21.56%26.13M-25.96%121.36M-19.83%101.27M-27.90%66.46M--33.31M-14.32%163.91M--126.32M--92.17M
Net income from discontinuing operating ----------0--------------0------------
Less:Minority Profit ----------0--------------0------------
Net profit of parent company owners -28.55%72.36M-21.96%51.86M-21.56%26.13M-25.96%121.36M-19.83%101.27M-27.90%66.46M-18.20%33.31M-14.32%163.91M-12.12%126.32M--92.17M
Earning per share
Basic earning per share -46.53%0.54-40.91%0.39-41.16%0.196-29.88%1.15-19.84%1.01-28.26%0.66--0.3331-14.14%1.64--1.26--0.92
Diluted earning per share -46.53%0.54-40.91%0.39-40.62%0.196-29.88%1.15-19.84%1.01-28.26%0.66--0.3301-14.14%1.64--1.26--0.92
Other composite income -143.71%-211.47K88.04%-21.97K93.72%-8.44K92.33%-78.62K416.84%483.81K-137.32%-183.71K-134.25K62.95%-1.03M87.96%-152.7K492.28K
Other composite income of parent company owners -143.71%-211.47K88.04%-21.97K93.72%-8.44K92.33%-78.62K416.84%483.81K-137.32%-183.71K---134.25K62.95%-1.03M---152.7K--492.28K
Other composite income of minority owners ----------0----------------------------
Total composite income -29.10%72.15M-21.78%51.84M-21.26%26.12M-25.54%121.28M-19.35%101.75M-28.48%66.27M33.18M-13.60%162.88M-11.45%126.17M92.66M
Total composite income of parent company owners -29.10%72.15M-21.78%51.84M-21.26%26.12M-25.54%121.28M-19.35%101.75M-28.48%66.27M--33.18M-13.60%162.88M-11.45%126.17M--92.66M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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----
Auditor ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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.

Analysis

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