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001378 Guangdong Decro Film New Materials

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  • 23.22
  • +0.28+1.22%
Market Closed Jul 5 15:00 CST
3.10BMarket Cap27.13P/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
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
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
0.76%290.35M
28.74%1.31B
Operating revenue
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
0.76%290.35M
28.74%1.31B
Other operating revenue
----
19.36%40.19M
----
-2.86%18.54M
----
1.09%33.67M
----
--19.09M
----
21.62%33.31M
Total operating cost
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
18.56%1.1B
Operating cost
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
----
15.89%962.24M
Operating tax surcharges
-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
----
54.96%7.61M
Operating expense
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
----
64.87%13.54M
Administration expense
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
----
46.13%62.81M
Financial expense
-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
----
-45.52%2.83M
-Interest expense (Financial expense)
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
----
-50.68%1.37M
-Interest Income (Financial expense)
-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
----
-606.99%-511.1K
Research and development
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
----
41.59%49.26M
Credit Impairment Loss
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
----
-159.47%-208.04K
Asset Impairment Loss
-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
----
-112.31%-2.57M
Other net revenue
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
0
-40.18%5.18M
Fair value change income
----
----
----
----
----
----
-98.49%2.14K
--2.14K
----
--397.34K
Invest income
-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
----
49.63%3.41M
Asset deal income
----
-375.26%-9.83K
-375.26%-9.83K
-375.26%-9.83K
---9.83K
--3.57K
--3.57K
--3.57K
----
----
Other revenue
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
----
-36.47%4.15M
Operating profit
-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
-17.12%47.64M
114.32%221.29M
Add:Non operating Income
-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
----
-28.27%100.02K
Less:Non operating expense
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
----
166.31%4.43M
Total profit
-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
-15.62%47.64M
113.27%216.96M
Less:Income tax cost
-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
----
122.48%25.67M
Net profit
-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
-18.30%40.72M
112.09%191.3M
Net profit from continuing operation
-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
----
112.09%191.3M
Net income from discontinuing operating
--0
----
----
----
--0
----
----
----
----
----
Less:Minority Profit
--0
----
----
----
--0
----
----
----
----
----
Net profit of parent company owners
-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
-18.30%40.72M
112.09%191.3M
Earning per share
Basic earning per share
-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
----
112.22%1.91
Diluted earning per share
-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
----
112.22%1.91
Other composite income
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
51.64%-2.77M
Other composite income of parent company owners
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
----
51.64%-2.77M
Other composite income of minority owners
--0
----
----
----
----
----
----
----
----
----
Total composite income
-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
123.18%188.53M
Total composite income of parent company owners
-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
----
123.18%188.53M
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 33.83%366.1M-5.41%1.22B-10.89%875.18M-15.62%539M-5.78%273.57M-1.95%1.29B1.93%982.12M638.75M0.76%290.35M28.74%1.31B
Operating revenue 33.83%366.1M-5.41%1.22B-10.89%875.18M-15.62%539M-5.78%273.57M-1.95%1.29B1.93%982.12M--638.75M0.76%290.35M28.74%1.31B
Other operating revenue ----19.36%40.19M-----2.86%18.54M----1.09%33.67M------19.09M----21.62%33.31M
Total operating cost 42.79%338.79M-1.43%1.09B-8.57%769.85M-12.25%472.1M237.26M0.82%1.11B5.09%841.99M537.98M18.56%1.1B
Operating cost 46.25%313.58M-1.18%989.75M-7.59%702.97M-10.59%431.59M--214.42M4.09%1B8.56%760.69M--482.72M----15.89%962.24M
Operating tax surcharges -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----54.96%7.61M
Operating expense 32.89%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----64.87%13.54M
Administration expense 44.13%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----46.13%62.81M
Financial expense -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-----45.52%2.83M
-Interest expense (Financial expense) 654.51%1.72M201.08%941.43K165.20%739.21K376.51%159.54K--227.67K-77.25%312.68K-75.97%278.74K--33.48K-----50.68%1.37M
-Interest Income (Financial expense) -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-----606.99%-511.1K
Research and development 2.05%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----41.59%49.26M
Credit Impairment Loss 73.58%-103.79K-574.63%-834.71K141.31%121.86K141.31%121.86K---392.84K184.54%175.87K-223.93%-294.96K---294.96K-----159.47%-208.04K
Asset Impairment Loss -44.63%-915.66K-13.52%-1.64M33.03%-432K33.03%-432K---633.1K43.79%-1.44M65.09%-645.04K---645.04K-----112.31%-2.57M
Other net revenue 5.50%1.27M-38.48%2.94M-26.31%2.95M-34.44%2.21M1.2M-7.94%4.77M-10.32%4M3.38M0-40.18%5.18M
Fair value change income -------------------------98.49%2.14K--2.14K------397.34K
Invest income -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----49.63%3.41M
Asset deal income -----375.26%-9.83K-375.26%-9.83K-375.26%-9.83K---9.83K--3.57K--3.57K--3.57K--------
Other revenue 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-----36.47%4.15M
Operating profit -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-17.12%47.64M114.32%221.29M
Add:Non operating Income -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-----28.27%100.02K
Less:Non operating expense 661.43%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----166.31%4.43M
Total profit -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-15.62%47.64M113.27%216.96M
Less:Income tax cost -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----122.48%25.67M
Net profit -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-18.30%40.72M112.09%191.3M
Net profit from continuing operation -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----112.09%191.3M
Net income from discontinuing operating --0--------------0--------------------
Less:Minority Profit --0--------------0--------------------
Net profit of parent company owners -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-18.30%40.72M112.09%191.3M
Earning per share
Basic earning per share -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----112.22%1.91
Diluted earning per share -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----112.22%1.91
Other composite income 93.72%-8.44K92.33%-78.62K416.84%483.81K-137.32%-183.71K-134.25K62.95%-1.03M87.96%-152.7K492.28K51.64%-2.77M
Other composite income of parent company owners 93.72%-8.44K92.33%-78.62K416.84%483.81K-137.32%-183.71K---134.25K62.95%-1.03M---152.7K--492.28K----51.64%-2.77M
Other composite income of minority owners --0------------------------------------
Total composite income -21.26%26.12M-25.54%121.28M-19.35%101.75M-28.48%66.27M33.18M-13.60%162.88M-11.45%126.17M92.66M123.18%188.53M
Total composite income of parent company owners -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----123.18%188.53M
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------Unqualified opinion
Auditor --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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.

Analysis

Analyst Rating

No Data

Price Target

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