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300821 Shandong Dongyue Silicone Material

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  • 8.42
  • -0.12-1.41%
Market Closed Mar 19 15:00 CST
10.10BMarket Cap97.91P/E (TTM)

Shandong Dongyue Silicone Material 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
11.47%4.02B
10.21%2.74B
1.56%1.43B
-28.70%4.8B
-30.33%3.61B
-29.09%2.48B
4.05%1.4B
55.40%6.73B
80.59%5.18B
111.74%3.5B
Operating revenue
11.47%4.02B
10.21%2.74B
1.56%1.43B
-28.70%4.8B
-30.33%3.61B
-29.09%2.48B
4.05%1.4B
55.40%6.73B
80.59%5.18B
111.74%3.5B
Other operating revenue
----
30.59%43.76M
----
-35.38%56.37M
----
32.28%33.51M
----
34.03%87.23M
----
131.23%25.33M
Total operating cost
1.95%3.93B
0.86%2.67B
-6.25%1.37B
-17.49%5.06B
-13.79%3.86B
-8.07%2.65B
38.76%1.46B
104.13%6.14B
129.81%4.47B
137.97%2.88B
Operating cost
4.06%3.76B
3.33%2.55B
-3.99%1.31B
-17.55%4.76B
-14.16%3.61B
-8.60%2.47B
41.22%1.37B
112.95%5.78B
146.81%4.21B
154.00%2.7B
Operating tax surcharges
51.34%9.14M
20.34%4.89M
8.00%2.31M
-30.08%8.15M
-36.07%6.04M
-6.27%4.06M
46.78%2.14M
2.57%11.66M
-3.26%9.45M
-40.71%4.33M
Operating expense
-9.25%14.23M
-3.26%9.6M
18.20%5.09M
-8.43%19.73M
13.11%15.68M
7.53%9.93M
3.26%4.31M
-0.65%21.55M
-76.71%13.87M
-75.17%9.23M
Administration expense
-6.41%35.11M
-10.71%22.88M
-8.65%11.84M
-19.54%53.45M
-12.07%37.52M
-16.00%25.62M
-12.50%12.96M
18.17%66.42M
20.19%42.67M
49.03%30.5M
Financial expense
-84.52%-12.3M
-62.22%-7.35M
-192.21%-3.89M
75.99%-13.35M
78.90%-6.66M
81.06%-4.53M
154.29%4.22M
-104.61%-55.6M
-28.53%-31.59M
-52.45%-23.94M
-Interest expense (Financial expense)
----
----
----
-74.01%20.34K
----
----
----
-39.42%78.26K
----
----
-Interest Income (Financial expense)
49.17%-6.51M
36.44%-4.36M
85.08%-2.9M
42.75%-16.67M
34.22%-12.8M
51.14%-6.86M
-142.08%-19.46M
19.44%-29.12M
30.12%-19.46M
22.77%-14.04M
Research and development
-34.00%125.91M
-38.36%87.35M
-39.00%44.88M
-26.23%233.53M
-16.94%190.77M
-9.55%141.71M
-1.26%73.58M
36.56%316.58M
42.77%229.68M
61.95%156.67M
Credit Impairment Loss
-62.45%-3.99M
-197.40%-3.77M
-41.80%-5.04M
253.69%221.45K
16.86%-2.45M
69.93%-1.27M
15.25%-3.55M
86.26%-144.09K
-76.58%-2.95M
-285.34%-4.22M
Asset Impairment Loss
61.91%-13.08M
77.91%-6.56M
51.84%-1.4M
15.06%-41.81M
-133.64%-34.33M
-4,459.01%-29.71M
-6,101.62%-2.9M
-420.09%-49.22M
-26,563.65%-14.7M
-1,082.46%-651.71K
Other net revenue
128.30%9.14M
124.12%6.54M
119.19%1.07M
24.58%-33.44M
-120.54%-32.3M
-851.63%-27.12M
-60.02%-5.59M
-6,750.39%-44.34M
-203.43%-14.65M
59.25%-2.85M
Invest income
0.00%2.28M
0.00%2.28M
----
100.00%2.28M
100.00%2.28M
100.00%2.28M
----
-83.30%1.14M
-83.30%1.14M
-83.30%1.14M
Asset deal income
-2,359.72%-267.51K
240.95%22.09K
240.95%22.09K
-84.40%21.57K
69.89%-10.88K
56.59%-15.68K
56.59%-15.68K
103.31%138.2K
99.78%-36.11K
99.78%-36.11K
Other revenue
987.61%24.2M
808.63%14.58M
756.59%7.48M
56.08%5.85M
17.07%2.22M
74.75%1.6M
28.19%873.7K
-56.13%3.75M
-71.61%1.9M
-73.18%918.06K
Operating profit
135.91%100.42M
138.33%73.24M
182.77%54.4M
-153.82%-296.81M
-140.40%-279.66M
-130.84%-191.08M
-122.62%-65.73M
-58.44%551.49M
-24.52%692.18M
41.81%619.58M
Add:Non operating Income
198.12%4.92M
-34.41%721.06K
-97.41%19.44K
31.74%1.97M
287.99%1.65M
463.94%1.1M
228.00%751.36K
-67.13%1.5M
-37.57%425.17K
-68.93%194.94K
Less:Non operating expense
1,041.59%17.01M
1,212.62%8.98M
--8.73M
-62.23%4.15M
-86.15%1.49M
-92.89%684.01K
--0
-34.52%10.99M
579.60%10.75M
2,167.55%9.62M
Total profit
131.60%88.33M
134.08%64.99M
170.32%45.69M
-155.16%-298.99M
-140.99%-279.5M
-131.25%-190.66M
-122.82%-64.98M
-58.77%542M
-25.58%681.85M
39.59%610.15M
Less:Income tax cost
--0
----
----
-188.45%-27.43M
-94.29%5.85M
-98.92%991.22K
-89.39%4.54M
-81.09%31.01M
-25.92%102.39M
36.35%91.57M
Net profit
130.95%88.33M
133.91%64.99M
165.73%45.69M
-153.14%-271.56M
-149.24%-285.35M
-136.96%-191.66M
-128.73%-69.52M
-55.59%510.98M
-25.51%579.46M
40.18%518.57M
Net profit from continuing operation
130.95%88.33M
133.91%64.99M
165.73%45.69M
-153.14%-271.56M
-149.24%-285.35M
-136.96%-191.66M
-128.73%-69.52M
-55.59%510.98M
-25.51%579.46M
40.18%518.57M
Less:Minority Profit
-55.25%-261K
-96.82%-230.52K
-168.68%-170.56K
-218.66%-433.94K
-442.82%-168.12K
---117.12K
---63.48K
---136.17K
---30.97K
--0
Net profit of parent company owners
131.06%88.59M
134.05%65.22M
166.03%45.86M
-153.05%-271.12M
-149.21%-285.18M
-136.94%-191.54M
-128.71%-69.45M
-55.58%511.12M
-25.51%579.49M
40.18%518.57M
Earning per share
Basic earning per share
129.17%0.07
131.25%0.05
166.67%0.04
-153.49%-0.23
-150.00%-0.24
-137.21%-0.16
-130.00%-0.06
-55.21%0.43
-26.15%0.48
39.47%0.43
Diluted earning per share
129.17%0.07
131.25%0.05
166.67%0.04
-153.49%-0.23
-150.00%-0.24
-137.21%-0.16
-130.00%-0.06
-55.21%0.43
-26.15%0.48
39.47%0.43
Other composite income
-38.52%34.64M
22.23%56.34M
Other composite income of parent company owners
----
----
----
-38.52%34.64M
----
----
----
22.23%56.34M
----
----
Total composite income
130.95%88.33M
133.91%64.99M
165.73%45.69M
-141.76%-236.92M
-149.24%-285.35M
-136.96%-191.66M
-128.73%-69.52M
-52.59%567.32M
-25.51%579.46M
40.18%518.57M
Total composite income of parent company owners
131.06%88.59M
134.05%65.22M
166.03%45.86M
-141.67%-236.49M
-149.21%-285.18M
-136.94%-191.54M
-128.71%-69.45M
-52.58%567.46M
-25.51%579.49M
40.18%518.57M
Total composite income of minority owners
-55.25%-261K
-96.82%-230.52K
-168.68%-170.56K
-218.66%-433.94K
-442.82%-168.12K
---117.12K
---63.48K
---136.17K
---30.97K
----
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 11.47%4.02B10.21%2.74B1.56%1.43B-28.70%4.8B-30.33%3.61B-29.09%2.48B4.05%1.4B55.40%6.73B80.59%5.18B111.74%3.5B
Operating revenue 11.47%4.02B10.21%2.74B1.56%1.43B-28.70%4.8B-30.33%3.61B-29.09%2.48B4.05%1.4B55.40%6.73B80.59%5.18B111.74%3.5B
Other operating revenue ----30.59%43.76M-----35.38%56.37M----32.28%33.51M----34.03%87.23M----131.23%25.33M
Total operating cost 1.95%3.93B0.86%2.67B-6.25%1.37B-17.49%5.06B-13.79%3.86B-8.07%2.65B38.76%1.46B104.13%6.14B129.81%4.47B137.97%2.88B
Operating cost 4.06%3.76B3.33%2.55B-3.99%1.31B-17.55%4.76B-14.16%3.61B-8.60%2.47B41.22%1.37B112.95%5.78B146.81%4.21B154.00%2.7B
Operating tax surcharges 51.34%9.14M20.34%4.89M8.00%2.31M-30.08%8.15M-36.07%6.04M-6.27%4.06M46.78%2.14M2.57%11.66M-3.26%9.45M-40.71%4.33M
Operating expense -9.25%14.23M-3.26%9.6M18.20%5.09M-8.43%19.73M13.11%15.68M7.53%9.93M3.26%4.31M-0.65%21.55M-76.71%13.87M-75.17%9.23M
Administration expense -6.41%35.11M-10.71%22.88M-8.65%11.84M-19.54%53.45M-12.07%37.52M-16.00%25.62M-12.50%12.96M18.17%66.42M20.19%42.67M49.03%30.5M
Financial expense -84.52%-12.3M-62.22%-7.35M-192.21%-3.89M75.99%-13.35M78.90%-6.66M81.06%-4.53M154.29%4.22M-104.61%-55.6M-28.53%-31.59M-52.45%-23.94M
-Interest expense (Financial expense) -------------74.01%20.34K-------------39.42%78.26K--------
-Interest Income (Financial expense) 49.17%-6.51M36.44%-4.36M85.08%-2.9M42.75%-16.67M34.22%-12.8M51.14%-6.86M-142.08%-19.46M19.44%-29.12M30.12%-19.46M22.77%-14.04M
Research and development -34.00%125.91M-38.36%87.35M-39.00%44.88M-26.23%233.53M-16.94%190.77M-9.55%141.71M-1.26%73.58M36.56%316.58M42.77%229.68M61.95%156.67M
Credit Impairment Loss -62.45%-3.99M-197.40%-3.77M-41.80%-5.04M253.69%221.45K16.86%-2.45M69.93%-1.27M15.25%-3.55M86.26%-144.09K-76.58%-2.95M-285.34%-4.22M
Asset Impairment Loss 61.91%-13.08M77.91%-6.56M51.84%-1.4M15.06%-41.81M-133.64%-34.33M-4,459.01%-29.71M-6,101.62%-2.9M-420.09%-49.22M-26,563.65%-14.7M-1,082.46%-651.71K
Other net revenue 128.30%9.14M124.12%6.54M119.19%1.07M24.58%-33.44M-120.54%-32.3M-851.63%-27.12M-60.02%-5.59M-6,750.39%-44.34M-203.43%-14.65M59.25%-2.85M
Invest income 0.00%2.28M0.00%2.28M----100.00%2.28M100.00%2.28M100.00%2.28M-----83.30%1.14M-83.30%1.14M-83.30%1.14M
Asset deal income -2,359.72%-267.51K240.95%22.09K240.95%22.09K-84.40%21.57K69.89%-10.88K56.59%-15.68K56.59%-15.68K103.31%138.2K99.78%-36.11K99.78%-36.11K
Other revenue 987.61%24.2M808.63%14.58M756.59%7.48M56.08%5.85M17.07%2.22M74.75%1.6M28.19%873.7K-56.13%3.75M-71.61%1.9M-73.18%918.06K
Operating profit 135.91%100.42M138.33%73.24M182.77%54.4M-153.82%-296.81M-140.40%-279.66M-130.84%-191.08M-122.62%-65.73M-58.44%551.49M-24.52%692.18M41.81%619.58M
Add:Non operating Income 198.12%4.92M-34.41%721.06K-97.41%19.44K31.74%1.97M287.99%1.65M463.94%1.1M228.00%751.36K-67.13%1.5M-37.57%425.17K-68.93%194.94K
Less:Non operating expense 1,041.59%17.01M1,212.62%8.98M--8.73M-62.23%4.15M-86.15%1.49M-92.89%684.01K--0-34.52%10.99M579.60%10.75M2,167.55%9.62M
Total profit 131.60%88.33M134.08%64.99M170.32%45.69M-155.16%-298.99M-140.99%-279.5M-131.25%-190.66M-122.82%-64.98M-58.77%542M-25.58%681.85M39.59%610.15M
Less:Income tax cost --0---------188.45%-27.43M-94.29%5.85M-98.92%991.22K-89.39%4.54M-81.09%31.01M-25.92%102.39M36.35%91.57M
Net profit 130.95%88.33M133.91%64.99M165.73%45.69M-153.14%-271.56M-149.24%-285.35M-136.96%-191.66M-128.73%-69.52M-55.59%510.98M-25.51%579.46M40.18%518.57M
Net profit from continuing operation 130.95%88.33M133.91%64.99M165.73%45.69M-153.14%-271.56M-149.24%-285.35M-136.96%-191.66M-128.73%-69.52M-55.59%510.98M-25.51%579.46M40.18%518.57M
Less:Minority Profit -55.25%-261K-96.82%-230.52K-168.68%-170.56K-218.66%-433.94K-442.82%-168.12K---117.12K---63.48K---136.17K---30.97K--0
Net profit of parent company owners 131.06%88.59M134.05%65.22M166.03%45.86M-153.05%-271.12M-149.21%-285.18M-136.94%-191.54M-128.71%-69.45M-55.58%511.12M-25.51%579.49M40.18%518.57M
Earning per share
Basic earning per share 129.17%0.07131.25%0.05166.67%0.04-153.49%-0.23-150.00%-0.24-137.21%-0.16-130.00%-0.06-55.21%0.43-26.15%0.4839.47%0.43
Diluted earning per share 129.17%0.07131.25%0.05166.67%0.04-153.49%-0.23-150.00%-0.24-137.21%-0.16-130.00%-0.06-55.21%0.43-26.15%0.4839.47%0.43
Other composite income -38.52%34.64M22.23%56.34M
Other composite income of parent company owners -------------38.52%34.64M------------22.23%56.34M--------
Total composite income 130.95%88.33M133.91%64.99M165.73%45.69M-141.76%-236.92M-149.24%-285.35M-136.96%-191.66M-128.73%-69.52M-52.59%567.32M-25.51%579.46M40.18%518.57M
Total composite income of parent company owners 131.06%88.59M134.05%65.22M166.03%45.86M-141.67%-236.49M-149.21%-285.18M-136.94%-191.54M-128.71%-69.45M-52.58%567.46M-25.51%579.49M40.18%518.57M
Total composite income of minority owners -55.25%-261K-96.82%-230.52K-168.68%-170.56K-218.66%-433.94K-442.82%-168.12K---117.12K---63.48K---136.17K---30.97K----
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.

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