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002889 Shenzhen Easttop Supply Chain Management

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  • 24.41
  • -0.79-3.13%
Noon Break Dec 2 11:30 CST
6.58BMarket Cap35.69P/E (TTM)

Shenzhen Easttop Supply Chain Management 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
25.07%2.58B
12.29%1.56B
25.55%820.54M
-4.61%2.7B
-13.86%2.06B
-10.41%1.39B
-5.47%653.57M
2.50%2.83B
4.10%2.39B
22.82%1.55B
Operating revenue
25.57%2.57B
12.67%1.56B
25.71%819.08M
-4.80%2.69B
-14.23%2.05B
-10.78%1.38B
-5.66%651.57M
2.54%2.83B
4.14%2.39B
22.94%1.55B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Interest income
-68.65%3.38M
-63.98%2.52M
-26.85%1.47M
160.42%8.42M
335.80%10.77M
401.80%6.98M
181.17%2M
-22.29%3.23M
-24.23%2.47M
-43.05%1.39M
Adjustment items of total operating revenue
----
----
----
----
----
-82.21%441.45
--441.49
----
----
--2.48K
Total operating cost
29.96%2.4B
17.54%1.45B
26.64%771.67M
-5.29%2.48B
-16.45%1.85B
-12.66%1.23B
-4.60%609.35M
4.75%2.62B
5.26%2.21B
24.66%1.41B
Operating cost
27.74%2.25B
13.47%1.37B
29.39%735.51M
-4.79%2.35B
-16.10%1.76B
-11.96%1.2B
-2.39%568.44M
4.13%2.47B
5.56%2.1B
27.96%1.37B
Operating tax surcharges
16.44%3.01M
29.39%2.13M
11.52%849K
-60.96%5.68M
-56.08%2.58M
7.01%1.64M
35.33%761.28K
869.53%14.55M
561.82%5.88M
143.73%1.54M
Operating expense
26.84%46.71M
41.58%30.25M
75.53%19.3M
-18.32%29.44M
-17.87%36.83M
-22.98%21.37M
-38.66%11M
17.10%36.04M
9.63%44.84M
13.43%27.74M
Administration expense
13.21%88.22M
19.17%60.86M
-3.47%21.56M
-11.24%105.09M
-9.85%77.93M
-9.62%51.07M
-15.33%22.34M
8.73%118.4M
3.32%86.45M
6.15%56.5M
Financial expense
120.46%7.8M
70.64%-14.86M
-287.87%-7.66M
39.99%-16.82M
-19.68%-38.12M
-7.89%-50.63M
-54.41%4.08M
-45.39%-28.03M
-55.81%-31.85M
-135.67%-46.92M
-Interest expense (Financial expense)
----
-15.83%9.46M
----
47.12%59.05M
----
-50.25%11.24M
----
-18.79%40.14M
----
40.90%22.6M
-Interest Income (Financial expense)
----
24.88%-22.25M
----
-98.26%-50.93M
----
-118.60%-29.62M
----
49.57%-25.69M
----
51.26%-13.55M
Research and development
-14.45%6.99M
-15.34%4.59M
-23.44%2.1M
-25.18%8.36M
1.13%8.17M
5.57%5.42M
7.49%2.75M
20.20%11.17M
-3.05%8.07M
-1.30%5.14M
Credit Impairment Loss
-15.02%-10.43M
-3.11%-1.22M
102.52%59.85K
36.00%-13.09M
-255.31%-9.07M
25.12%-1.19M
-977.04%-2.37M
-885.53%-20.45M
48.19%-2.55M
-2.85%-1.59M
Asset Impairment Loss
369.90%635.29K
232.75%348.37K
--560.65K
---779.14K
-82.72%-235.38K
17.58%104.69K
----
----
-340.79%-128.82K
404.69%89.04K
Adjustment items of total operating cost
----
----
----
----
----
----
--0.01
----
----
----
Other net revenue
3,449.41%53.31M
254.68%48.33M
-54.16%12M
37.41%-5.83M
-105.22%-1.59M
334.89%13.63M
146.22%26.18M
-122.02%-9.31M
2.87%30.52M
-145.33%-5.8M
Fair value change income
316.40%22.17M
642.34%14.06M
-72.01%6.86M
39.90%-20.17M
29.46%-10.25M
105.54%1.89M
341.42%24.53M
-1,686.53%-33.56M
-64,970.41%-14.53M
-7,304.54%-34.18M
Invest income
191.30%17.28M
454.86%15.39M
189.01%3.64M
-72.12%8.65M
-83.52%5.93M
-86.38%2.77M
-50.99%1.26M
82.08%31.01M
119.30%36M
72.78%20.38M
-Including: Investment income associates
----
----
----
-61.99%2.86M
----
----
----
87.17%7.54M
----
----
Asset deal income
--245.38K
--140.6K
----
438.70%699.51K
----
--0
----
-300.21%-206.53K
-244.46%-1.52K
----
Other revenue
94.63%23.41M
95.32%19.61M
-68.28%876.75K
35.79%18.86M
2.57%12.03M
5.65%10.04M
1.15%2.76M
-44.74%13.89M
-35.51%11.73M
212.83%9.5M
Operating profit
8.36%226.95M
-6.27%160.46M
-13.52%60.88M
5.82%213.43M
0.17%209.44M
27.17%171.2M
11.22%70.4M
-33.45%201.68M
-6.91%209.09M
-6.62%134.62M
Add:Non operating Income
504.53%970.97K
3,911.53%941.86K
16,346.36%207.41K
-58.31%536.13K
-87.43%160.62K
-97.47%23.48K
--1.26K
1,286,118,840.00%1.29M
--1.28M
--929.63K
Less:Non operating expense
-92.36%57.54K
-77.58%94.26K
----
-54.50%1.2M
598.58%753.11K
413.50%420.49K
4,437.10%405.06K
744.29%2.64M
-50.40%107.81K
-62.08%81.89K
Total profit
9.11%227.86M
-5.56%161.31M
-12.73%61.08M
6.21%212.76M
-0.67%208.84M
26.08%170.81M
10.60%69.99M
-33.83%200.32M
-6.29%210.26M
-5.89%135.47M
Less:Income tax cost
7.42%41.02M
-18.50%25.34M
4.69%8.88M
13.36%36.84M
0.11%38.19M
44.65%31.09M
-19.77%8.48M
-34.41%32.5M
7.83%38.15M
3.64%21.49M
Net profit
9.49%186.84M
-2.68%135.97M
-15.13%52.2M
4.82%175.92M
-0.85%170.65M
22.58%139.71M
16.70%61.51M
-33.72%167.82M
-8.94%172.11M
-7.49%113.98M
Net profit from continuing operation
9.49%186.84M
-2.68%135.97M
----
4.82%175.92M
--170.65M
22.58%139.71M
----
-33.72%167.82M
----
-7.49%113.98M
Less:Minority Profit
-56.10%7.35M
-47.64%6.57M
-11.65%1.46M
29.05%16.99M
-15.06%16.73M
5.89%12.54M
-54.37%1.65M
-20.84%13.17M
40.15%19.7M
7.41%11.84M
Net profit of parent company owners
16.61%179.49M
1.75%129.4M
-15.23%50.74M
2.76%158.93M
0.99%153.92M
24.52%127.17M
21.93%59.86M
-34.63%154.66M
-12.88%152.41M
-8.96%102.13M
Earning per share
Basic earning per share
16.61%0.6677
1.75%0.4814
-16.13%0.26
2.47%0.83
-27.82%0.5726
-11.00%0.4731
-13.89%0.31
-52.63%0.81
-37.54%0.7933
-34.37%0.5316
Diluted earning per share
16.61%0.6677
1.75%0.4814
-16.13%0.26
2.47%0.83
-27.82%0.5726
-11.00%0.4731
-13.89%0.31
-52.63%0.81
-37.54%0.7933
-34.37%0.5316
Other composite income
-20.12%127.97K
-4.57%127.97K
-20.37%127.97K
1,007.38%22.64K
2,131.74%160.2K
273.28%134.09K
319.90%160.7K
93.10%-2.5K
83.63%-7.89K
-140.63%-77.38K
Other composite income of parent company owners
-20.12%127.97K
-4.57%127.97K
-20.37%127.97K
1,007.38%22.64K
2,131.74%160.2K
273.28%134.09K
319.90%160.7K
93.10%-2.5K
83.63%-7.89K
-140.63%-77.38K
Total composite income
9.46%186.97M
-2.68%136.1M
-15.15%52.33M
4.84%175.94M
-0.75%170.81M
22.78%139.85M
17.16%61.67M
-33.71%167.82M
-8.92%172.1M
-7.53%113.9M
Total composite income of parent company owners
16.58%179.62M
1.75%129.53M
-15.24%50.87M
2.78%158.95M
1.10%154.08M
24.74%127.31M
22.44%60.02M
-34.62%154.66M
-12.86%152.4M
-9.00%102.06M
Total composite income of minority owners
-56.10%7.35M
-47.64%6.57M
-11.65%1.46M
29.05%16.99M
-15.06%16.73M
5.89%12.54M
-54.37%1.65M
-20.84%13.17M
40.15%19.7M
7.41%11.84M
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (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 25.07%2.58B12.29%1.56B25.55%820.54M-4.61%2.7B-13.86%2.06B-10.41%1.39B-5.47%653.57M2.50%2.83B4.10%2.39B22.82%1.55B
Operating revenue 25.57%2.57B12.67%1.56B25.71%819.08M-4.80%2.69B-14.23%2.05B-10.78%1.38B-5.66%651.57M2.54%2.83B4.14%2.39B22.94%1.55B
Other operating revenue ------0------0------0------0------0
Interest income -68.65%3.38M-63.98%2.52M-26.85%1.47M160.42%8.42M335.80%10.77M401.80%6.98M181.17%2M-22.29%3.23M-24.23%2.47M-43.05%1.39M
Adjustment items of total operating revenue ---------------------82.21%441.45--441.49----------2.48K
Total operating cost 29.96%2.4B17.54%1.45B26.64%771.67M-5.29%2.48B-16.45%1.85B-12.66%1.23B-4.60%609.35M4.75%2.62B5.26%2.21B24.66%1.41B
Operating cost 27.74%2.25B13.47%1.37B29.39%735.51M-4.79%2.35B-16.10%1.76B-11.96%1.2B-2.39%568.44M4.13%2.47B5.56%2.1B27.96%1.37B
Operating tax surcharges 16.44%3.01M29.39%2.13M11.52%849K-60.96%5.68M-56.08%2.58M7.01%1.64M35.33%761.28K869.53%14.55M561.82%5.88M143.73%1.54M
Operating expense 26.84%46.71M41.58%30.25M75.53%19.3M-18.32%29.44M-17.87%36.83M-22.98%21.37M-38.66%11M17.10%36.04M9.63%44.84M13.43%27.74M
Administration expense 13.21%88.22M19.17%60.86M-3.47%21.56M-11.24%105.09M-9.85%77.93M-9.62%51.07M-15.33%22.34M8.73%118.4M3.32%86.45M6.15%56.5M
Financial expense 120.46%7.8M70.64%-14.86M-287.87%-7.66M39.99%-16.82M-19.68%-38.12M-7.89%-50.63M-54.41%4.08M-45.39%-28.03M-55.81%-31.85M-135.67%-46.92M
-Interest expense (Financial expense) -----15.83%9.46M----47.12%59.05M-----50.25%11.24M-----18.79%40.14M----40.90%22.6M
-Interest Income (Financial expense) ----24.88%-22.25M-----98.26%-50.93M-----118.60%-29.62M----49.57%-25.69M----51.26%-13.55M
Research and development -14.45%6.99M-15.34%4.59M-23.44%2.1M-25.18%8.36M1.13%8.17M5.57%5.42M7.49%2.75M20.20%11.17M-3.05%8.07M-1.30%5.14M
Credit Impairment Loss -15.02%-10.43M-3.11%-1.22M102.52%59.85K36.00%-13.09M-255.31%-9.07M25.12%-1.19M-977.04%-2.37M-885.53%-20.45M48.19%-2.55M-2.85%-1.59M
Asset Impairment Loss 369.90%635.29K232.75%348.37K--560.65K---779.14K-82.72%-235.38K17.58%104.69K---------340.79%-128.82K404.69%89.04K
Adjustment items of total operating cost --------------------------0.01------------
Other net revenue 3,449.41%53.31M254.68%48.33M-54.16%12M37.41%-5.83M-105.22%-1.59M334.89%13.63M146.22%26.18M-122.02%-9.31M2.87%30.52M-145.33%-5.8M
Fair value change income 316.40%22.17M642.34%14.06M-72.01%6.86M39.90%-20.17M29.46%-10.25M105.54%1.89M341.42%24.53M-1,686.53%-33.56M-64,970.41%-14.53M-7,304.54%-34.18M
Invest income 191.30%17.28M454.86%15.39M189.01%3.64M-72.12%8.65M-83.52%5.93M-86.38%2.77M-50.99%1.26M82.08%31.01M119.30%36M72.78%20.38M
-Including: Investment income associates -------------61.99%2.86M------------87.17%7.54M--------
Asset deal income --245.38K--140.6K----438.70%699.51K------0-----300.21%-206.53K-244.46%-1.52K----
Other revenue 94.63%23.41M95.32%19.61M-68.28%876.75K35.79%18.86M2.57%12.03M5.65%10.04M1.15%2.76M-44.74%13.89M-35.51%11.73M212.83%9.5M
Operating profit 8.36%226.95M-6.27%160.46M-13.52%60.88M5.82%213.43M0.17%209.44M27.17%171.2M11.22%70.4M-33.45%201.68M-6.91%209.09M-6.62%134.62M
Add:Non operating Income 504.53%970.97K3,911.53%941.86K16,346.36%207.41K-58.31%536.13K-87.43%160.62K-97.47%23.48K--1.26K1,286,118,840.00%1.29M--1.28M--929.63K
Less:Non operating expense -92.36%57.54K-77.58%94.26K-----54.50%1.2M598.58%753.11K413.50%420.49K4,437.10%405.06K744.29%2.64M-50.40%107.81K-62.08%81.89K
Total profit 9.11%227.86M-5.56%161.31M-12.73%61.08M6.21%212.76M-0.67%208.84M26.08%170.81M10.60%69.99M-33.83%200.32M-6.29%210.26M-5.89%135.47M
Less:Income tax cost 7.42%41.02M-18.50%25.34M4.69%8.88M13.36%36.84M0.11%38.19M44.65%31.09M-19.77%8.48M-34.41%32.5M7.83%38.15M3.64%21.49M
Net profit 9.49%186.84M-2.68%135.97M-15.13%52.2M4.82%175.92M-0.85%170.65M22.58%139.71M16.70%61.51M-33.72%167.82M-8.94%172.11M-7.49%113.98M
Net profit from continuing operation 9.49%186.84M-2.68%135.97M----4.82%175.92M--170.65M22.58%139.71M-----33.72%167.82M-----7.49%113.98M
Less:Minority Profit -56.10%7.35M-47.64%6.57M-11.65%1.46M29.05%16.99M-15.06%16.73M5.89%12.54M-54.37%1.65M-20.84%13.17M40.15%19.7M7.41%11.84M
Net profit of parent company owners 16.61%179.49M1.75%129.4M-15.23%50.74M2.76%158.93M0.99%153.92M24.52%127.17M21.93%59.86M-34.63%154.66M-12.88%152.41M-8.96%102.13M
Earning per share
Basic earning per share 16.61%0.66771.75%0.4814-16.13%0.262.47%0.83-27.82%0.5726-11.00%0.4731-13.89%0.31-52.63%0.81-37.54%0.7933-34.37%0.5316
Diluted earning per share 16.61%0.66771.75%0.4814-16.13%0.262.47%0.83-27.82%0.5726-11.00%0.4731-13.89%0.31-52.63%0.81-37.54%0.7933-34.37%0.5316
Other composite income -20.12%127.97K-4.57%127.97K-20.37%127.97K1,007.38%22.64K2,131.74%160.2K273.28%134.09K319.90%160.7K93.10%-2.5K83.63%-7.89K-140.63%-77.38K
Other composite income of parent company owners -20.12%127.97K-4.57%127.97K-20.37%127.97K1,007.38%22.64K2,131.74%160.2K273.28%134.09K319.90%160.7K93.10%-2.5K83.63%-7.89K-140.63%-77.38K
Total composite income 9.46%186.97M-2.68%136.1M-15.15%52.33M4.84%175.94M-0.75%170.81M22.78%139.85M17.16%61.67M-33.71%167.82M-8.92%172.1M-7.53%113.9M
Total composite income of parent company owners 16.58%179.62M1.75%129.53M-15.24%50.87M2.78%158.95M1.10%154.08M24.74%127.31M22.44%60.02M-34.62%154.66M-12.86%152.4M-9.00%102.06M
Total composite income of minority owners -56.10%7.35M-47.64%6.57M-11.65%1.46M29.05%16.99M-15.06%16.73M5.89%12.54M-54.37%1.65M-20.84%13.17M40.15%19.7M7.41%11.84M
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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

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Price Target

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Heat List
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Overall
Symbol
Latest Price
% Chg

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