Beijing HyperStrong Technology
688411
Yalian Machinery
001395
Merit Interactive
300766
Pansoft
300996
Sublime China Information
301299
(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 | 28.29%77.73M | 24.64%66.59M | -48.94%18.25M | -11.03%130.65M | -51.96%60.59M | -5.55%53.43M | 68.41%35.75M | 7.76%146.85M | 43.76%126.12M | -3.92%56.57M |
Operating revenue | 28.29%77.73M | 24.64%66.59M | -48.94%18.25M | -11.03%130.65M | -51.96%60.59M | -5.55%53.43M | 68.41%35.75M | 7.76%146.85M | 43.76%126.12M | -3.92%56.57M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | 5.00%9.29K | ---- | --9.29K |
Total operating cost | 8.22%121.19M | 14.64%96.64M | -32.61%32.27M | -10.35%177.5M | -30.90%111.99M | -1.18%84.3M | 30.93%47.89M | 14.98%198.01M | 42.29%162.06M | 21.58%85.31M |
Operating cost | 64.33%68.69M | 59.17%60.75M | -43.80%14.35M | -16.61%92.99M | -56.30%41.8M | -13.05%38.17M | 55.07%25.54M | 18.47%111.51M | 64.78%95.65M | 16.47%43.9M |
Operating tax surcharges | -70.43%120.57K | -79.50%77.34K | -83.58%35.44K | 3.45%512.53K | -4.39%407.74K | 4.34%377.3K | -9.84%215.84K | -34.04%495.43K | 43.86%426.45K | 96.16%361.61K |
Operating expense | -39.66%15.66M | -35.25%11.11M | -27.79%6.09M | -4.87%31.64M | 0.84%25.95M | 5.48%17.16M | 6.22%8.43M | 15.21%33.26M | 27.41%25.74M | 42.87%16.27M |
Administration expense | -1.87%18.51M | 4.99%13.28M | -9.04%5.27M | 3.09%25.12M | -8.55%18.86M | -5.66%12.65M | -7.47%5.79M | 4.78%24.36M | 19.79%20.62M | 38.33%13.41M |
Financial expense | -20.88%3.08M | -24.39%1.68M | -37.88%644.87K | -4.28%5.05M | 16.69%3.9M | 0.70%2.23M | 1.98%1.04M | 11.19%5.27M | 13.34%3.34M | 8.94%2.21M |
-Interest expense (Financial expense) | -26.48%3.13M | -29.12%1.92M | -37.91%751.77K | -1.72%5.67M | 8.48%4.25M | 16.17%2.71M | 21.69%1.21M | 29.43%5.77M | 45.63%3.92M | 32.81%2.34M |
-Interest Income (Financial expense) | 43.30%-291.86K | 51.96%-199.99K | ---- | -439.11%-887.48K | -386.10%-514.77K | -1,024.18%-416.28K | ---- | -159.84%-164.62K | -1,154.22%-105.9K | -2,537.21%-37.03K |
Research and development | -28.22%15.13M | -29.00%9.74M | -14.44%5.89M | -3.92%22.19M | 29.41%21.07M | 49.80%13.72M | 47.65%6.88M | 12.82%23.1M | 7.21%16.28M | -0.20%9.16M |
Credit Impairment Loss | 59.43%-1.11M | -32.68%-4.53M | 162.39%404.95K | -140.74%-18.93M | -203.58%-2.75M | -243.96%-3.42M | -134.63%-649.03K | 73.88%-7.86M | 116.13%2.65M | 119.57%2.37M |
Asset Impairment Loss | 92.12%7.55M | 93.69%6.51M | 89.41%-13.31K | 69.94%-6.16M | 228.03%3.93M | 213.34%3.36M | -115.42%-125.77K | 52.46%-20.5M | -20.45%1.2M | 128.10%1.07M |
Other net revenue | 185.49%10.25M | 123.18%4.37M | 476.07%1.76M | 17.30%-22.41M | -24.54%3.59M | -51.75%1.96M | -117.43%-467.27K | 60.80%-27.1M | 145.81%4.76M | 133.07%4.06M |
Invest income | -750.10%-782.58K | -700.89%-394.28K | --61.83K | 104.18%31.16K | 123.39%120.38K | 112.75%65.62K | ---- | 28.06%-745.25K | ---514.76K | ---514.76K |
-Including: Investment income associates | ---1.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 228.11%124.28K | --124.28K | ---- | -91.63%29.98K | 1,964.98%37.88K | ---- | ---- | --358K | --1.83K | ---- |
Other revenue | 98.85%4.48M | 36.74%2.67M | 323.98%1.3M | 58.94%2.62M | 58.41%2.25M | 73.28%1.95M | -29.74%307.52K | -67.85%1.65M | -68.79%1.42M | -69.42%1.13M |
Operating profit | 30.54%-33.21M | 11.19%-25.68M | 2.76%-12.26M | 11.50%-69.26M | -53.33%-47.81M | -17.16%-28.92M | 0.48%-12.61M | 25.51%-78.26M | 14.68%-31.18M | -4.81%-24.68M |
Add:Non operating Income | --52.37K | --44.89K | --26.07K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | 52.55%26.73K | 52.55%26.73K | ---- | -50.03%39.24K | -77.69%17.52K | 1,254.48%17.52K | ---- | -66.85%78.54K | -49.80%78.55K | -99.17%1.29K |
Total profit | 30.62%-33.18M | 11.31%-25.66M | 2.97%-12.24M | 11.53%-69.3M | -53.00%-47.83M | -17.23%-28.93M | 0.48%-12.61M | 25.54%-78.33M | 14.62%-31.26M | -4.51%-24.68M |
Less:Income tax cost | 19.63%-38.82K | 57.51%-18.88K | 165.79%7.72K | -55.93%-7.25K | -243.02%-48.3K | -199.73%-44.42K | -118.46%-11.73K | -101.13%-4.65K | -90.76%33.77K | -81.84%44.54K |
Net profit | 30.63%-33.14M | 11.24%-25.64M | 2.81%-12.24M | 11.54%-69.29M | -52.69%-47.78M | -16.84%-28.89M | 1.07%-12.6M | 25.83%-78.33M | 15.38%-31.29M | -3.62%-24.73M |
Net profit from continuing operation | 30.63%-33.14M | 11.24%-25.64M | 2.81%-12.24M | 11.54%-69.29M | -52.69%-47.78M | -16.84%-28.89M | 1.07%-12.6M | 25.83%-78.33M | 15.38%-31.29M | -3.62%-24.73M |
Less:Minority Profit | 105.47%68.58K | 106.81%74.43K | 99.27%-4.13K | -115.04%-2.67M | -60.81%-1.25M | -163.78%-1.09M | -71.37%-561.69K | -548.94%-1.24M | -1,707.07%-779.72K | -660.74%-414.07K |
Net profit of parent company owners | 28.62%-33.21M | 7.48%-25.72M | -1.69%-12.24M | 13.58%-66.62M | -52.48%-46.53M | -14.33%-27.8M | 2.99%-12.04M | 26.88%-77.09M | 17.59%-30.51M | -1.58%-24.31M |
Earning per share | ||||||||||
Basic earning per share | 28.94%-0.0771 | 8.15%-0.0597 | -0.35%-0.0284 | 16.83%-0.1552 | -46.82%-0.1085 | -10.36%-0.065 | 5.67%-0.0283 | 26.88%-0.1866 | 17.52%-0.0739 | -1.73%-0.0589 |
Diluted earning per share | 28.94%-0.0771 | 8.15%-0.0597 | -0.35%-0.0284 | 16.83%-0.1552 | -46.82%-0.1085 | -10.36%-0.065 | 5.67%-0.0283 | 26.88%-0.1866 | 17.52%-0.0739 | -1.73%-0.0589 |
Other composite income | 65.04%-59.01K | 75.88%-47.55K | -102.01%-2.44K | 81.26%-91.27K | 69.56%-168.78K | 17.03%-197.13K | 193.37%121.26K | -443.90%-487.12K | -932.34%-554.44K | -425.74%-237.59K |
Other composite income of parent company owners | 65.04%-59.01K | 75.88%-47.55K | -102.01%-2.44K | 81.26%-91.27K | 69.56%-168.78K | 17.03%-197.13K | 193.37%121.26K | -443.90%-487.12K | -932.34%-554.44K | -425.74%-237.59K |
Total composite income | 30.75%-33.2M | 11.67%-25.69M | 1.85%-12.25M | 11.97%-69.38M | -50.56%-47.95M | -16.51%-29.09M | 1.71%-12.48M | 25.27%-78.82M | 13.72%-31.85M | -4.94%-24.96M |
Total composite income of parent company owners | 28.75%-33.27M | 7.96%-25.77M | -2.74%-12.24M | 14.00%-66.71M | -50.30%-46.69M | -14.03%-27.99M | 3.64%-11.91M | 26.32%-77.57M | 15.94%-31.07M | -2.88%-24.55M |
Total composite income of minority owners | 105.47%68.58K | 106.81%74.43K | 99.27%-4.13K | -115.04%-2.67M | -60.81%-1.25M | -163.78%-1.09M | -71.37%-561.69K | -548.94%-1.24M | -1,707.07%-779.72K | -660.74%-414.07K |
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 | -- | -- | -- | 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.