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002838 Shandong Dawn Polymer

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  • 13.25
  • +0.16+1.22%
Not Open Dec 12 15:00 CST
5.94BMarket Cap42.33P/E (TTM)

Shandong Dawn Polymer Key Stats

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
12.05%3.77B
3.72%2.32B
14.71%1.21B
0.41%4.54B
1.53%3.36B
-1.03%2.24B
-11.87%1.05B
6.21%4.53B
13.15%3.31B
16.77%2.26B
Operating revenue
12.05%3.77B
3.72%2.32B
14.71%1.21B
0.41%4.54B
1.53%3.36B
-1.03%2.24B
-11.87%1.05B
6.21%4.53B
13.15%3.31B
16.77%2.26B
Other operating revenue
----
-96.04%12.71M
----
-5.83%223.48M
----
131.97%321.31M
----
-30.23%237.32M
----
55.96%138.52M
Total operating cost
12.34%3.68B
3.67%2.26B
15.29%1.17B
0.29%4.4B
2.45%3.27B
0.06%2.18B
-11.43%1.02B
8.35%4.38B
14.70%3.2B
19.65%2.18B
Operating cost
11.46%3.35B
2.67%2.06B
14.95%1.07B
-1.94%4B
-0.12%3B
-2.30%2.01B
-13.86%933.75M
9.21%4.08B
16.98%3.01B
22.07%2.05B
Operating tax surcharges
-22.53%11.62M
-13.93%7.21M
5.26%3.61M
13.66%19.14M
19.16%15M
-3.16%8.37M
-31.28%3.43M
27.34%16.84M
36.74%12.59M
56.71%8.65M
Operating expense
5.44%36.27M
9.87%23.02M
33.66%12.76M
49.35%48.17M
42.42%34.4M
38.01%20.95M
33.11%9.55M
15.83%32.25M
10.00%24.15M
-1.03%15.18M
Administration expense
31.72%87.39M
36.25%54.06M
51.52%24.29M
25.17%102.34M
30.40%66.35M
28.82%39.68M
22.69%16.03M
12.51%81.76M
-19.53%50.88M
-17.18%30.8M
Financial expense
4.57%32.66M
-6.54%16.74M
22.06%10.07M
782.17%36.79M
3,166.04%31.23M
439.93%17.91M
37.82%8.25M
-88.51%4.17M
-96.23%956.33K
-81.26%3.32M
-Interest expense (Financial expense)
8.28%34.73M
33.72%22.4M
33.50%10.93M
88.28%34.48M
19.43%32.08M
-0.25%16.76M
-11.42%8.19M
-47.92%18.31M
4.26%26.86M
-3.17%16.8M
-Interest Income (Financial expense)
93.40%-806.9K
31.47%-1.65M
80.60%-795.58K
-3.78%-4.92M
26.10%-12.22M
65.79%-2.41M
-20.92%-4.1M
-65.97%-4.74M
-630.14%-16.54M
-354.46%-7.06M
Research and development
31.17%164.45M
14.35%96.73M
5.46%49.25M
12.46%185.28M
23.44%125.37M
30.16%84.59M
37.95%46.7M
5.35%164.75M
4.57%101.57M
6.37%64.99M
Credit Impairment Loss
-90.92%-4.07M
-67.00%-3.56M
33.32%-64.38K
-143.43%-8.87M
-629.87%-2.13M
-253.01%-2.13M
-108.21%-96.54K
-143.65%-3.64M
-112.18%-292.4K
-30.58%1.39M
Asset Impairment Loss
--921.51K
--921.51K
309.33%921.51K
2.46%-8.63M
----
----
2,673.56%225.13K
-7.02%-8.84M
99.80%-8.75K
92.48%-166.84K
Other net revenue
21.03%26.66M
9.29%15.82M
58.82%11.14M
-17.83%21.6M
-25.52%22.03M
-39.75%14.48M
-54.83%7.02M
-38.97%26.29M
11.69%29.58M
45.41%24.03M
Fair value change income
-101.50%-27.53K
-634.01%-267.28K
99.19%-1.74K
-5.74%1.8M
163.66%1.83M
-69.17%50.05K
-217.06%-213.7K
204.60%1.91M
156.39%695.12K
-37.28%162.35K
Invest income
3.10%7.13M
2.62%5.04M
-31.22%2.36M
19.29%11.28M
-5.91%6.91M
14.18%4.92M
6.40%3.43M
-59.87%9.46M
-48.61%7.35M
-52.19%4.3M
-Including: Investment income associates
242.24%5.76M
133.56%3.93M
86.08%1.95M
-14.05%6.58M
-74.74%1.68M
-59.59%1.68M
-67.08%1.05M
-59.72%7.65M
-31.46%6.67M
-41.01%4.17M
Asset deal income
-204.22%-39.32K
-102.34%-800
----
133.69%97.31K
110.39%37.72K
2,530.95%34.18K
----
78.39%-288.81K
101.67%17.93K
99.82%-1.41K
Other revenue
47.95%22.76M
17.88%13.68M
115.81%7.93M
-6.43%25.92M
-29.51%15.38M
-36.69%11.61M
-66.48%3.68M
22.60%27.7M
32.08%21.82M
122.17%18.33M
Operating profit
5.20%116.46M
6.47%79.13M
7.85%44.41M
0.68%169.59M
-24.16%110.7M
-31.51%74.31M
-31.43%41.18M
-34.81%168.44M
-12.84%145.97M
-18.84%108.5M
Add:Non operating Income
134.64%1.02M
159.07%764.17K
-13.80%83.75K
-8.86%698.97K
-73.34%433.3K
-80.00%294.97K
-93.06%97.16K
-93.53%766.96K
-85.64%1.63M
-86.69%1.48M
Less:Non operating expense
-42.63%403.24K
-58.98%230.44K
-84.16%43.95K
146.76%1.08M
212.81%702.88K
530.42%561.77K
31,315.38%277.44K
-88.95%438.7K
-32.03%224.7K
-40.85%89.11K
Total profit
6.01%117.07M
7.58%79.66M
8.42%44.45M
0.26%169.21M
-25.06%110.43M
-32.62%74.05M
-33.29%41M
-36.62%168.77M
-17.43%147.37M
-24.02%109.89M
Less:Income tax cost
17.57%7.14M
20.27%6M
14.65%5.36M
498.86%14.08M
-52.17%6.08M
-45.30%4.99M
-23.56%4.67M
-87.68%2.35M
-1.16%12.7M
-58.91%9.12M
Net profit
5.34%109.93M
6.66%73.66M
7.62%39.09M
-6.79%155.12M
-22.51%104.36M
-31.47%69.06M
-34.36%36.33M
-32.67%166.42M
-18.69%134.67M
-17.69%100.77M
Net profit from continuing operation
5.34%109.93M
6.66%73.66M
7.62%39.09M
-6.79%155.12M
-22.51%104.36M
-31.47%69.06M
-34.36%36.33M
-32.67%166.42M
-18.69%134.67M
-17.69%100.77M
Less:Minority Profit
80.33%11.7M
80.80%6.85M
122.42%3.79M
8.09%15.13M
-40.15%6.49M
-53.62%3.79M
-57.87%1.7M
-33.53%13.99M
-32.88%10.84M
-33.06%8.16M
Net profit of parent company owners
0.36%98.22M
2.36%66.81M
1.97%35.3M
-8.15%140M
-20.96%97.87M
-29.51%65.27M
-32.51%34.62M
-32.59%152.43M
-17.15%123.83M
-15.99%92.6M
Earning per share
Basic earning per share
0.00%0.22
0.00%0.15
0.00%0.08
-13.89%0.31
-26.67%0.22
-34.78%0.15
-38.46%0.08
-34.55%0.36
-18.92%0.3
-14.81%0.23
Diluted earning per share
0.00%0.22
0.00%0.15
0.00%0.08
-13.89%0.31
-26.67%0.22
-34.78%0.15
-38.46%0.08
-34.55%0.36
-18.92%0.3
-14.81%0.23
Other composite income
55.09%-2.55M
170.15%2.06M
20.78%-1.13M
-240.31%-4.19M
-149.27%-5.68M
-122.30%-2.93M
46.62%-1.42M
149,823.99%2.98M
11.52M
13.15M
Other composite income of parent company owners
55.09%-1.84M
170.15%1.48M
20.78%-810.56K
-240.31%-3.02M
-149.27%-4.09M
-122.30%-2.11M
46.62%-1.02M
149,823.99%2.15M
--8.29M
--9.47M
Other composite income of minority owners
55.09%-713.64K
170.15%576.08K
20.78%-315.22K
-240.31%-1.17M
-149.27%-1.59M
-122.30%-821.17K
46.62%-397.93K
149,823.99%835.62K
--3.23M
--3.68M
Total composite income
8.81%107.38M
14.50%75.71M
8.78%37.97M
-10.90%150.94M
-32.50%98.68M
-41.95%66.12M
-33.74%34.9M
-31.46%169.41M
-11.73%146.19M
-6.95%113.92M
Total composite income of parent company owners
2.78%96.39M
8.13%68.29M
2.66%34.49M
-11.38%136.98M
-29.02%93.78M
-38.12%63.16M
-31.96%33.6M
-31.64%154.58M
-11.61%132.12M
-7.40%102.07M
Total composite income of minority owners
124.24%10.99M
150.29%7.42M
166.06%3.47M
-5.90%13.95M
-65.16%4.9M
-74.97%2.97M
-60.41%1.31M
-29.56%14.83M
-12.92%14.07M
-2.87%11.85M
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
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--
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Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 12.05%3.77B3.72%2.32B14.71%1.21B0.41%4.54B1.53%3.36B-1.03%2.24B-11.87%1.05B6.21%4.53B13.15%3.31B16.77%2.26B
Operating revenue 12.05%3.77B3.72%2.32B14.71%1.21B0.41%4.54B1.53%3.36B-1.03%2.24B-11.87%1.05B6.21%4.53B13.15%3.31B16.77%2.26B
Other operating revenue -----96.04%12.71M-----5.83%223.48M----131.97%321.31M-----30.23%237.32M----55.96%138.52M
Total operating cost 12.34%3.68B3.67%2.26B15.29%1.17B0.29%4.4B2.45%3.27B0.06%2.18B-11.43%1.02B8.35%4.38B14.70%3.2B19.65%2.18B
Operating cost 11.46%3.35B2.67%2.06B14.95%1.07B-1.94%4B-0.12%3B-2.30%2.01B-13.86%933.75M9.21%4.08B16.98%3.01B22.07%2.05B
Operating tax surcharges -22.53%11.62M-13.93%7.21M5.26%3.61M13.66%19.14M19.16%15M-3.16%8.37M-31.28%3.43M27.34%16.84M36.74%12.59M56.71%8.65M
Operating expense 5.44%36.27M9.87%23.02M33.66%12.76M49.35%48.17M42.42%34.4M38.01%20.95M33.11%9.55M15.83%32.25M10.00%24.15M-1.03%15.18M
Administration expense 31.72%87.39M36.25%54.06M51.52%24.29M25.17%102.34M30.40%66.35M28.82%39.68M22.69%16.03M12.51%81.76M-19.53%50.88M-17.18%30.8M
Financial expense 4.57%32.66M-6.54%16.74M22.06%10.07M782.17%36.79M3,166.04%31.23M439.93%17.91M37.82%8.25M-88.51%4.17M-96.23%956.33K-81.26%3.32M
-Interest expense (Financial expense) 8.28%34.73M33.72%22.4M33.50%10.93M88.28%34.48M19.43%32.08M-0.25%16.76M-11.42%8.19M-47.92%18.31M4.26%26.86M-3.17%16.8M
-Interest Income (Financial expense) 93.40%-806.9K31.47%-1.65M80.60%-795.58K-3.78%-4.92M26.10%-12.22M65.79%-2.41M-20.92%-4.1M-65.97%-4.74M-630.14%-16.54M-354.46%-7.06M
Research and development 31.17%164.45M14.35%96.73M5.46%49.25M12.46%185.28M23.44%125.37M30.16%84.59M37.95%46.7M5.35%164.75M4.57%101.57M6.37%64.99M
Credit Impairment Loss -90.92%-4.07M-67.00%-3.56M33.32%-64.38K-143.43%-8.87M-629.87%-2.13M-253.01%-2.13M-108.21%-96.54K-143.65%-3.64M-112.18%-292.4K-30.58%1.39M
Asset Impairment Loss --921.51K--921.51K309.33%921.51K2.46%-8.63M--------2,673.56%225.13K-7.02%-8.84M99.80%-8.75K92.48%-166.84K
Other net revenue 21.03%26.66M9.29%15.82M58.82%11.14M-17.83%21.6M-25.52%22.03M-39.75%14.48M-54.83%7.02M-38.97%26.29M11.69%29.58M45.41%24.03M
Fair value change income -101.50%-27.53K-634.01%-267.28K99.19%-1.74K-5.74%1.8M163.66%1.83M-69.17%50.05K-217.06%-213.7K204.60%1.91M156.39%695.12K-37.28%162.35K
Invest income 3.10%7.13M2.62%5.04M-31.22%2.36M19.29%11.28M-5.91%6.91M14.18%4.92M6.40%3.43M-59.87%9.46M-48.61%7.35M-52.19%4.3M
-Including: Investment income associates 242.24%5.76M133.56%3.93M86.08%1.95M-14.05%6.58M-74.74%1.68M-59.59%1.68M-67.08%1.05M-59.72%7.65M-31.46%6.67M-41.01%4.17M
Asset deal income -204.22%-39.32K-102.34%-800----133.69%97.31K110.39%37.72K2,530.95%34.18K----78.39%-288.81K101.67%17.93K99.82%-1.41K
Other revenue 47.95%22.76M17.88%13.68M115.81%7.93M-6.43%25.92M-29.51%15.38M-36.69%11.61M-66.48%3.68M22.60%27.7M32.08%21.82M122.17%18.33M
Operating profit 5.20%116.46M6.47%79.13M7.85%44.41M0.68%169.59M-24.16%110.7M-31.51%74.31M-31.43%41.18M-34.81%168.44M-12.84%145.97M-18.84%108.5M
Add:Non operating Income 134.64%1.02M159.07%764.17K-13.80%83.75K-8.86%698.97K-73.34%433.3K-80.00%294.97K-93.06%97.16K-93.53%766.96K-85.64%1.63M-86.69%1.48M
Less:Non operating expense -42.63%403.24K-58.98%230.44K-84.16%43.95K146.76%1.08M212.81%702.88K530.42%561.77K31,315.38%277.44K-88.95%438.7K-32.03%224.7K-40.85%89.11K
Total profit 6.01%117.07M7.58%79.66M8.42%44.45M0.26%169.21M-25.06%110.43M-32.62%74.05M-33.29%41M-36.62%168.77M-17.43%147.37M-24.02%109.89M
Less:Income tax cost 17.57%7.14M20.27%6M14.65%5.36M498.86%14.08M-52.17%6.08M-45.30%4.99M-23.56%4.67M-87.68%2.35M-1.16%12.7M-58.91%9.12M
Net profit 5.34%109.93M6.66%73.66M7.62%39.09M-6.79%155.12M-22.51%104.36M-31.47%69.06M-34.36%36.33M-32.67%166.42M-18.69%134.67M-17.69%100.77M
Net profit from continuing operation 5.34%109.93M6.66%73.66M7.62%39.09M-6.79%155.12M-22.51%104.36M-31.47%69.06M-34.36%36.33M-32.67%166.42M-18.69%134.67M-17.69%100.77M
Less:Minority Profit 80.33%11.7M80.80%6.85M122.42%3.79M8.09%15.13M-40.15%6.49M-53.62%3.79M-57.87%1.7M-33.53%13.99M-32.88%10.84M-33.06%8.16M
Net profit of parent company owners 0.36%98.22M2.36%66.81M1.97%35.3M-8.15%140M-20.96%97.87M-29.51%65.27M-32.51%34.62M-32.59%152.43M-17.15%123.83M-15.99%92.6M
Earning per share
Basic earning per share 0.00%0.220.00%0.150.00%0.08-13.89%0.31-26.67%0.22-34.78%0.15-38.46%0.08-34.55%0.36-18.92%0.3-14.81%0.23
Diluted earning per share 0.00%0.220.00%0.150.00%0.08-13.89%0.31-26.67%0.22-34.78%0.15-38.46%0.08-34.55%0.36-18.92%0.3-14.81%0.23
Other composite income 55.09%-2.55M170.15%2.06M20.78%-1.13M-240.31%-4.19M-149.27%-5.68M-122.30%-2.93M46.62%-1.42M149,823.99%2.98M11.52M13.15M
Other composite income of parent company owners 55.09%-1.84M170.15%1.48M20.78%-810.56K-240.31%-3.02M-149.27%-4.09M-122.30%-2.11M46.62%-1.02M149,823.99%2.15M--8.29M--9.47M
Other composite income of minority owners 55.09%-713.64K170.15%576.08K20.78%-315.22K-240.31%-1.17M-149.27%-1.59M-122.30%-821.17K46.62%-397.93K149,823.99%835.62K--3.23M--3.68M
Total composite income 8.81%107.38M14.50%75.71M8.78%37.97M-10.90%150.94M-32.50%98.68M-41.95%66.12M-33.74%34.9M-31.46%169.41M-11.73%146.19M-6.95%113.92M
Total composite income of parent company owners 2.78%96.39M8.13%68.29M2.66%34.49M-11.38%136.98M-29.02%93.78M-38.12%63.16M-31.96%33.6M-31.64%154.58M-11.61%132.12M-7.40%102.07M
Total composite income of minority owners 124.24%10.99M150.29%7.42M166.06%3.47M-5.90%13.95M-65.16%4.9M-74.97%2.97M-60.41%1.31M-29.56%14.83M-12.92%14.07M-2.87%11.85M
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.