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300844 Guangzhou S.P.I Design

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  • 32.87
  • -0.57-1.70%
Noon Break Dec 24 11:30 CST
2.12BMarket Cap-40.78P/E (TTM)

Guangzhou S.P.I Design Key Stats

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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
34.50%286.98M
20.45%180.17M
32.89%84.38M
0.78%333.19M
-6.13%213.38M
-6.40%149.58M
20.85%63.49M
-43.94%330.6M
-44.06%227.32M
-43.28%159.82M
Operating revenue
34.50%286.98M
20.45%180.17M
32.89%84.38M
0.78%333.19M
-6.13%213.38M
-6.40%149.58M
20.85%63.49M
-43.94%330.6M
-44.06%227.32M
-43.28%159.82M
Other operating revenue
----
-32.08%226.04K
----
246.69%1.81M
----
-27.50%332.79K
----
2,845.22%521.63K
----
4,169.30%459.03K
Interest income
----
--0
--0
----
----
--0
--0
----
----
----
Commission income
----
--0
--0
----
----
--0
--0
----
----
----
Premiums earned
----
--0
--0
----
----
--0
--0
----
----
----
Total operating cost
-2.26%243.2M
-10.77%153.02M
-9.83%73.4M
-17.14%359.62M
-23.63%248.83M
-24.20%171.48M
-33.69%81.4M
-10.03%433.99M
-2.53%325.83M
5.49%226.24M
Operating cost
-8.65%138.67M
-19.56%86.33M
-12.53%42.22M
-25.58%213.04M
-26.51%151.8M
-24.60%107.33M
-37.03%48.27M
-10.11%286.28M
-4.09%206.55M
0.89%142.35M
Operating tax surcharges
165.24%1.6M
108.44%1.14M
43.90%439.8K
-12.28%1.35M
-63.36%603.84K
-47.09%545.44K
-23.75%305.63K
-45.54%1.54M
-46.43%1.65M
-54.63%1.03M
Operating expense
20.08%26.42M
29.08%17.72M
1.42%7.44M
7.21%32.53M
-4.35%22.01M
-12.57%13.72M
-10.58%7.34M
0.99%30.34M
10.33%23.01M
24.42%15.7M
Administration expense
5.25%51.54M
-5.48%31.64M
-19.31%14.16M
2.59%80.19M
-24.96%48.96M
-27.44%33.47M
-26.30%17.55M
-3.26%78.17M
6.27%65.25M
27.08%46.13M
Financial expense
-28.08%-535.82K
-213.59%-642.77K
-565.43%-659.86K
-118.18%-417.27K
-121.50%-418.34K
-116.36%-204.97K
-58.38%141.77K
-18.18%2.3M
0.66%1.95M
-34.59%1.25M
-Interest expense (Financial expense)
6.14%1.49M
6.14%896.51K
49.26%378.91K
-47.18%2.07M
-52.50%1.4M
-55.12%844.65K
2,619.28%253.87K
-18.41%3.91M
-15.17%2.96M
-20.64%1.88M
-Interest Income (Financial expense)
-11.17%-2.03M
-46.65%-1.54M
-137.22%-1.04M
-45.74%-2.55M
-62.36%-1.82M
-40.44%-1.05M
25.07%-437.89K
15.22%-1.75M
-532.23%-1.12M
-47.82%-747.36K
Research and development
-1.43%25.5M
1.34%16.84M
25.55%9.79M
-6.88%32.93M
-5.68%25.88M
-15.99%16.62M
-41.55%7.8M
-25.43%35.36M
-13.37%27.44M
-2.40%19.78M
Credit Impairment Loss
-12.09%-22.13M
-16.66%-15.45M
-114.33%-5.27M
-17.83%-75.84M
-105.71%-19.74M
-562.14%-13.25M
-307.28%-2.46M
-0.58%-64.37M
52.85%-9.6M
118.21%2.87M
Asset Impairment Loss
----
--0
--0
-23,702.60%-15.47M
----
--0
----
---65.01K
----
----
Other net revenue
-328.52%-23.42M
-1,136.61%-14.85M
-193.37%-5M
-59.09%-70.48M
-177.37%-5.47M
-109.21%-1.2M
-24.03%5.36M
18.47%-44.3M
137.06%7.06M
187.72%13.04M
Fair value change income
----
--0
-139.41%-2.55M
-43.36%2.55M
-86.70%835.98K
-52.31%2.79M
705.55%6.48M
-25.62%4.51M
2,097.55%6.28M
--5.85M
Invest income
-128.57%-2.81M
-107.88%-517.63K
254.16%2.65M
9.70%13.89M
8.46%9.85M
104.49%6.57M
-87.99%749.46K
1,537.38%12.66M
--9.08M
--3.21M
Net open hedge income
----
--0
--0
----
----
--0
--0
----
----
----
-Including: Investment income associates
----
--0
--0
32.40%-40.83K
----
--0
--0
---60.41K
----
----
Exchange income
----
--0
--0
----
----
--0
--0
----
----
----
Asset deal income
-42.45%1.16M
-60.74%785.77K
--0
182.62%2.62M
1,107.97%2.02M
1,099.63%2M
--177.71K
1,946.83%925.49K
---200.21K
---200.21K
Other revenue
-77.40%355.76K
-51.28%332.52K
-60.69%162.05K
-12.61%1.79M
5.06%1.57M
-47.83%682.56K
-32.52%412.18K
-26.72%2.04M
49.44%1.5M
48.94%1.31M
Operating profit
149.74%20.36M
153.25%12.3M
147.63%5.98M
34.38%-96.91M
55.25%-40.92M
56.73%-23.1M
80.13%-12.55M
-378.45%-147.7M
-272.62%-91.45M
-201.73%-53.38M
Add:Non operating Income
539.11%82.84K
4,273.37%62.62K
-30.47%56.28K
583.83%223.35K
-88.61%12.96K
-98.42%1.43K
243.76%80.94K
-98.92%32.66K
-96.24%113.78K
472.92%90.38K
Less:Non operating expense
-31.90%144.39K
40.25%118.48K
-94.62%3.32K
86.57%148.72K
-58.68%212.04K
-61.16%84.48K
834.52%61.74K
90.13%79.71K
1,608.99%513.09K
908.00%217.52K
Total profit
149.35%20.29M
152.82%12.24M
148.13%6.03M
34.46%-96.84M
55.23%-41.12M
56.68%-23.18M
80.16%-12.53M
-363.70%-147.74M
-264.09%-91.85M
-201.99%-53.51M
Less:Income tax cost
112.63%689.02K
101.38%33.49K
106.14%205.08K
146.06%11.61M
-7,328.55%-5.46M
-415.93%-2.43M
-10,783.21%-3.34M
-703.92%-25.2M
-98.75%75.49K
-86.95%768.79K
Net profit
154.97%19.61M
158.84%12.21M
163.40%5.83M
11.51%-108.44M
61.20%-35.66M
61.77%-20.75M
85.44%-9.19M
-336.33%-122.55M
-284.14%-91.92M
-216.53%-54.28M
Net profit from continuing operation
154.97%19.61M
158.84%12.21M
163.40%5.83M
11.51%-108.44M
61.20%-35.66M
61.77%-20.75M
85.44%-9.19M
-336.33%-122.55M
-284.14%-91.92M
---54.28M
Less:Minority Profit
-920.76%-1.08M
116.98%19.45K
99.84%-222.85
-71.00%-106.88K
38.88%-105.8K
33.80%-114.6K
-51.43%-138.57K
---62.5K
---173.09K
---173.09K
Net profit of parent company owners
158.17%20.69M
159.07%12.19M
164.38%5.83M
11.55%-108.34M
61.24%-35.56M
61.86%-20.64M
85.64%-9.05M
-336.20%-122.48M
-283.79%-91.75M
-216.16%-54.1M
Earning per share
Basic earning per share
158.18%0.32
159.07%0.1886
164.29%0.09
11.11%-1.68
61.27%-0.55
61.99%-0.3193
91.03%-0.14
-222.73%-1.89
-254.35%-1.42
-154.55%-0.84
Diluted earning per share
158.18%0.32
159.07%0.1886
164.29%0.09
11.11%-1.68
61.27%-0.55
61.99%-0.3193
91.03%-0.14
-222.73%-1.89
-254.35%-1.42
-154.55%-0.84
Other composite income
0
0
Other composite income of parent company owners
----
--0
----
----
----
--0
----
----
----
----
Other composite income of minority owners
----
--0
----
----
----
--0
----
----
----
----
Total composite income
154.97%19.61M
158.84%12.21M
163.40%5.83M
11.51%-108.44M
61.20%-35.66M
61.77%-20.75M
85.44%-9.19M
-336.33%-122.55M
-284.14%-91.92M
-216.53%-54.28M
Total composite income of parent company owners
158.17%20.69M
159.07%12.19M
164.38%5.83M
11.55%-108.34M
61.24%-35.56M
61.86%-20.64M
85.64%-9.05M
-336.20%-122.48M
-283.79%-91.75M
-216.16%-54.1M
Total composite income of minority owners
-920.76%-1.08M
116.98%19.45K
99.84%-222.85
-71.00%-106.88K
38.88%-105.8K
33.80%-114.6K
-51.43%-138.57K
---62.5K
---173.09K
---173.09K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 34.50%286.98M20.45%180.17M32.89%84.38M0.78%333.19M-6.13%213.38M-6.40%149.58M20.85%63.49M-43.94%330.6M-44.06%227.32M-43.28%159.82M
Operating revenue 34.50%286.98M20.45%180.17M32.89%84.38M0.78%333.19M-6.13%213.38M-6.40%149.58M20.85%63.49M-43.94%330.6M-44.06%227.32M-43.28%159.82M
Other operating revenue -----32.08%226.04K----246.69%1.81M-----27.50%332.79K----2,845.22%521.63K----4,169.30%459.03K
Interest income ------0--0----------0--0------------
Commission income ------0--0----------0--0------------
Premiums earned ------0--0----------0--0------------
Total operating cost -2.26%243.2M-10.77%153.02M-9.83%73.4M-17.14%359.62M-23.63%248.83M-24.20%171.48M-33.69%81.4M-10.03%433.99M-2.53%325.83M5.49%226.24M
Operating cost -8.65%138.67M-19.56%86.33M-12.53%42.22M-25.58%213.04M-26.51%151.8M-24.60%107.33M-37.03%48.27M-10.11%286.28M-4.09%206.55M0.89%142.35M
Operating tax surcharges 165.24%1.6M108.44%1.14M43.90%439.8K-12.28%1.35M-63.36%603.84K-47.09%545.44K-23.75%305.63K-45.54%1.54M-46.43%1.65M-54.63%1.03M
Operating expense 20.08%26.42M29.08%17.72M1.42%7.44M7.21%32.53M-4.35%22.01M-12.57%13.72M-10.58%7.34M0.99%30.34M10.33%23.01M24.42%15.7M
Administration expense 5.25%51.54M-5.48%31.64M-19.31%14.16M2.59%80.19M-24.96%48.96M-27.44%33.47M-26.30%17.55M-3.26%78.17M6.27%65.25M27.08%46.13M
Financial expense -28.08%-535.82K-213.59%-642.77K-565.43%-659.86K-118.18%-417.27K-121.50%-418.34K-116.36%-204.97K-58.38%141.77K-18.18%2.3M0.66%1.95M-34.59%1.25M
-Interest expense (Financial expense) 6.14%1.49M6.14%896.51K49.26%378.91K-47.18%2.07M-52.50%1.4M-55.12%844.65K2,619.28%253.87K-18.41%3.91M-15.17%2.96M-20.64%1.88M
-Interest Income (Financial expense) -11.17%-2.03M-46.65%-1.54M-137.22%-1.04M-45.74%-2.55M-62.36%-1.82M-40.44%-1.05M25.07%-437.89K15.22%-1.75M-532.23%-1.12M-47.82%-747.36K
Research and development -1.43%25.5M1.34%16.84M25.55%9.79M-6.88%32.93M-5.68%25.88M-15.99%16.62M-41.55%7.8M-25.43%35.36M-13.37%27.44M-2.40%19.78M
Credit Impairment Loss -12.09%-22.13M-16.66%-15.45M-114.33%-5.27M-17.83%-75.84M-105.71%-19.74M-562.14%-13.25M-307.28%-2.46M-0.58%-64.37M52.85%-9.6M118.21%2.87M
Asset Impairment Loss ------0--0-23,702.60%-15.47M------0-------65.01K--------
Other net revenue -328.52%-23.42M-1,136.61%-14.85M-193.37%-5M-59.09%-70.48M-177.37%-5.47M-109.21%-1.2M-24.03%5.36M18.47%-44.3M137.06%7.06M187.72%13.04M
Fair value change income ------0-139.41%-2.55M-43.36%2.55M-86.70%835.98K-52.31%2.79M705.55%6.48M-25.62%4.51M2,097.55%6.28M--5.85M
Invest income -128.57%-2.81M-107.88%-517.63K254.16%2.65M9.70%13.89M8.46%9.85M104.49%6.57M-87.99%749.46K1,537.38%12.66M--9.08M--3.21M
Net open hedge income ------0--0----------0--0------------
-Including: Investment income associates ------0--032.40%-40.83K------0--0---60.41K--------
Exchange income ------0--0----------0--0------------
Asset deal income -42.45%1.16M-60.74%785.77K--0182.62%2.62M1,107.97%2.02M1,099.63%2M--177.71K1,946.83%925.49K---200.21K---200.21K
Other revenue -77.40%355.76K-51.28%332.52K-60.69%162.05K-12.61%1.79M5.06%1.57M-47.83%682.56K-32.52%412.18K-26.72%2.04M49.44%1.5M48.94%1.31M
Operating profit 149.74%20.36M153.25%12.3M147.63%5.98M34.38%-96.91M55.25%-40.92M56.73%-23.1M80.13%-12.55M-378.45%-147.7M-272.62%-91.45M-201.73%-53.38M
Add:Non operating Income 539.11%82.84K4,273.37%62.62K-30.47%56.28K583.83%223.35K-88.61%12.96K-98.42%1.43K243.76%80.94K-98.92%32.66K-96.24%113.78K472.92%90.38K
Less:Non operating expense -31.90%144.39K40.25%118.48K-94.62%3.32K86.57%148.72K-58.68%212.04K-61.16%84.48K834.52%61.74K90.13%79.71K1,608.99%513.09K908.00%217.52K
Total profit 149.35%20.29M152.82%12.24M148.13%6.03M34.46%-96.84M55.23%-41.12M56.68%-23.18M80.16%-12.53M-363.70%-147.74M-264.09%-91.85M-201.99%-53.51M
Less:Income tax cost 112.63%689.02K101.38%33.49K106.14%205.08K146.06%11.61M-7,328.55%-5.46M-415.93%-2.43M-10,783.21%-3.34M-703.92%-25.2M-98.75%75.49K-86.95%768.79K
Net profit 154.97%19.61M158.84%12.21M163.40%5.83M11.51%-108.44M61.20%-35.66M61.77%-20.75M85.44%-9.19M-336.33%-122.55M-284.14%-91.92M-216.53%-54.28M
Net profit from continuing operation 154.97%19.61M158.84%12.21M163.40%5.83M11.51%-108.44M61.20%-35.66M61.77%-20.75M85.44%-9.19M-336.33%-122.55M-284.14%-91.92M---54.28M
Less:Minority Profit -920.76%-1.08M116.98%19.45K99.84%-222.85-71.00%-106.88K38.88%-105.8K33.80%-114.6K-51.43%-138.57K---62.5K---173.09K---173.09K
Net profit of parent company owners 158.17%20.69M159.07%12.19M164.38%5.83M11.55%-108.34M61.24%-35.56M61.86%-20.64M85.64%-9.05M-336.20%-122.48M-283.79%-91.75M-216.16%-54.1M
Earning per share
Basic earning per share 158.18%0.32159.07%0.1886164.29%0.0911.11%-1.6861.27%-0.5561.99%-0.319391.03%-0.14-222.73%-1.89-254.35%-1.42-154.55%-0.84
Diluted earning per share 158.18%0.32159.07%0.1886164.29%0.0911.11%-1.6861.27%-0.5561.99%-0.319391.03%-0.14-222.73%-1.89-254.35%-1.42-154.55%-0.84
Other composite income 00
Other composite income of parent company owners ------0--------------0----------------
Other composite income of minority owners ------0--------------0----------------
Total composite income 154.97%19.61M158.84%12.21M163.40%5.83M11.51%-108.44M61.20%-35.66M61.77%-20.75M85.44%-9.19M-336.33%-122.55M-284.14%-91.92M-216.53%-54.28M
Total composite income of parent company owners 158.17%20.69M159.07%12.19M164.38%5.83M11.55%-108.34M61.24%-35.56M61.86%-20.64M85.64%-9.05M-336.20%-122.48M-283.79%-91.75M-216.16%-54.1M
Total composite income of minority owners -920.76%-1.08M116.98%19.45K99.84%-222.85-71.00%-106.88K38.88%-105.8K33.80%-114.6K-51.43%-138.57K---62.5K---173.09K---173.09K
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.