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300945 Mclon Jewellery

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  • 11.05
  • -0.32-2.81%
Market Closed Dec 30 15:00 CST
2.89BMarket Cap32.60P/E (TTM)

Mclon Jewellery 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
37.37%1.67B
47.92%1.23B
45.12%499.97M
19.44%1.92B
12.58%1.22B
18.06%829.47M
2.67%344.51M
28.57%1.61B
23.63%1.08B
11.68%702.59M
Operating revenue
37.37%1.67B
47.92%1.23B
45.12%499.97M
19.44%1.92B
12.58%1.22B
18.06%829.47M
2.67%344.51M
28.57%1.61B
23.63%1.08B
11.68%702.59M
Other operating revenue
----
-23.80%3.77M
----
-34.60%7.92M
----
28.34%4.95M
----
198.90%12.1M
----
37.90%3.85M
Total operating cost
38.86%1.59B
49.97%1.16B
47.74%460.37M
18.51%1.83B
11.61%1.14B
17.62%774.99M
0.71%311.61M
31.72%1.55B
27.80%1.02B
14.58%658.92M
Operating cost
42.97%1.44B
56.30%1.06B
56.54%414.13M
22.22%1.64B
15.51%1.01B
21.38%679.27M
1.42%264.55M
34.06%1.34B
27.98%870.15M
13.16%559.64M
Operating tax surcharges
33.14%10.96M
40.90%7.17M
72.53%4M
-22.88%12.18M
-13.91%8.23M
-13.15%5.09M
-17.66%2.32M
85.35%15.79M
60.67%9.56M
41.51%5.86M
Operating expense
16.79%101.81M
15.33%69.22M
4.47%32M
-3.21%121.28M
-6.29%87.17M
-1.09%60.02M
3.35%30.63M
16.09%125.3M
18.69%93.02M
14.19%60.68M
Administration expense
1.02%44.97M
2.99%30.84M
1.64%14.23M
7.19%65.99M
-9.36%44.52M
-5.85%29.95M
-9.35%14M
10.00%61.56M
36.69%49.12M
38.98%31.81M
Financial expense
-172.10%-9.84M
-2,854.77%-7.12M
-5,149.56%-4.19M
-756.30%-7.73M
-547.53%-3.62M
-52.00%258.53K
-116.52%-79.82K
8,302.34%1.18M
418.62%807.97K
556.83%538.6K
-Interest expense (Financial expense)
261.70%1.79M
213.06%1.1M
575.56%767.07K
29.39%941.45K
11.24%495.47K
46.42%350.83K
-8.54%113.55K
11.42%727.62K
-8.43%445.42K
-14.00%239.6K
-Interest Income (Financial expense)
-127.95%-14.18M
-537.61%-10M
-530.53%-5.71M
-386.04%-11.59M
-262.51%-6.22M
-45.64%-1.57M
-175.11%-905.76K
29.54%-2.38M
36.87%-1.72M
42.11%-1.08M
Research and development
34.91%805.42K
7.98%428.69K
0.91%200K
18.45%1.02M
3.68%597K
3.55%397K
3.97%198.2K
10.66%859.39K
-19.29%575.81K
-22.71%383.38K
Credit Impairment Loss
72.46%-272.32K
120.44%130.51K
-34.12%-904.64K
-240.37%-1.05M
-25.39%-988.78K
-577.05%-638.56K
-102.38%-674.52K
169.81%751.13K
-112.80%-788.55K
122.98%133.86K
Asset Impairment Loss
-92.57%-1.87M
-112.34%-1.37M
-5.41%-310.23K
-100.19%-1.45M
-133.89%-968.81K
20.89%-642.93K
-469.46%-294.31K
-481.54%-725.32K
-243.19%-414.22K
-81.71%-812.66K
Other net revenue
-49.01%3.9M
-40.88%4.63M
-165.09%-449.42K
249.52%13.73M
548.65%7.65M
465.49%7.83M
569.89%690.49K
-18.53%3.93M
-56.33%1.18M
-32.25%1.39M
Invest income
-14.10%385.02K
19.31%220.88K
112.96%220.88K
42.15%448.2K
104.35%448.2K
60.00%185.13K
--103.72K
-69.90%315.29K
29.52%219.33K
123.72%115.71K
Asset deal income
-83.74%8.39K
-99.58%97.17
-98.73%97.17
1,510.80%202.48K
220.62%51.63K
153.65%22.96K
--7.63K
--12.57K
---42.81K
---42.81K
Other revenue
-38.01%5.65M
-36.62%5.65M
-64.83%544.47K
335.99%15.59M
312.94%9.11M
347.33%8.91M
1,350.87%1.55M
-28.15%3.58M
-27.04%2.21M
-34.13%1.99M
Operating profit
9.29%91.64M
11.24%69.32M
16.57%39.16M
54.78%102.68M
39.62%83.85M
38.29%62.32M
29.29%33.59M
-19.27%66.34M
-22.36%60.05M
-19.59%45.06M
Add:Non operating Income
7,411.48%2.28M
929.50%209.09K
675.25%101.56K
-77.12%38.51K
-81.30%30.38K
-81.67%20.31K
-50.00%13.1K
-97.74%168.34K
-4.20%162.46K
-5.69%110.77K
Less:Non operating expense
-6.58%382.3K
25.93%246.94K
72.40%208.74K
1,027.58%5.6M
5.65%409.24K
43.91%196.1K
861.60%121.08K
240.20%496.88K
346.35%387.35K
86.01%136.27K
Total profit
12.07%93.54M
11.49%69.28M
16.63%39.05M
47.12%97.12M
39.52%83.47M
37.97%62.14M
28.81%33.48M
-26.22%66.01M
-22.74%59.83M
-19.70%45.04M
Less:Income tax cost
8.20%16.43M
10.63%12.58M
-1.67%6.85M
37.45%17.37M
43.86%15.18M
18.17%11.37M
28.71%6.96M
-34.11%12.64M
-34.50%10.55M
-17.95%9.63M
Net profit
12.93%77.12M
11.69%56.7M
21.43%32.2M
49.41%79.75M
38.59%68.29M
43.36%50.76M
28.83%26.52M
-24.06%53.37M
-19.64%49.27M
-20.16%35.41M
Net profit from continuing operation
12.93%77.12M
11.69%56.7M
21.43%32.2M
49.41%79.75M
38.59%68.29M
43.36%50.76M
28.83%26.52M
-24.06%53.37M
-19.64%49.27M
-20.16%35.41M
Less:Minority Profit
116.77%34.71K
80.53%-41.3K
85.80%-12.78K
62.58%-340.99K
68.23%-207K
34.60%-212.08K
---89.99K
---911.2K
---651.57K
---324.29K
Net profit of parent company owners
12.54%77.08M
11.30%56.74M
21.07%32.22M
47.53%80.09M
37.19%68.49M
42.65%50.98M
29.27%26.61M
-22.77%54.28M
-18.58%49.93M
-19.43%35.74M
Earning per share
Basic earning per share
-9.38%0.29
-12.00%0.22
-7.69%0.12
29.63%0.35
30.77%0.32
38.89%0.25
30.00%0.13
-25.00%0.27
-23.53%0.2447
-24.11%0.18
Diluted earning per share
-6.45%0.29
-12.00%0.22
-7.69%0.12
29.63%0.35
26.89%0.31
47.06%0.25
30.00%0.13
-25.00%0.27
-23.66%0.2443
-28.33%0.17
Other composite income
Total composite income
12.93%77.12M
11.69%56.7M
21.43%32.2M
49.41%79.75M
38.59%68.29M
43.36%50.76M
28.83%26.52M
-24.06%53.37M
-19.64%49.27M
-20.16%35.41M
Total composite income of parent company owners
12.54%77.08M
11.30%56.74M
21.07%32.22M
47.53%80.09M
37.19%68.49M
42.65%50.98M
29.27%26.61M
-22.77%54.28M
-18.58%49.93M
-19.43%35.74M
Total composite income of minority owners
116.77%34.71K
80.53%-41.3K
85.80%-12.78K
62.58%-340.99K
68.23%-207K
34.60%-212.08K
---89.99K
---911.2K
---651.57K
---324.29K
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 37.37%1.67B47.92%1.23B45.12%499.97M19.44%1.92B12.58%1.22B18.06%829.47M2.67%344.51M28.57%1.61B23.63%1.08B11.68%702.59M
Operating revenue 37.37%1.67B47.92%1.23B45.12%499.97M19.44%1.92B12.58%1.22B18.06%829.47M2.67%344.51M28.57%1.61B23.63%1.08B11.68%702.59M
Other operating revenue -----23.80%3.77M-----34.60%7.92M----28.34%4.95M----198.90%12.1M----37.90%3.85M
Total operating cost 38.86%1.59B49.97%1.16B47.74%460.37M18.51%1.83B11.61%1.14B17.62%774.99M0.71%311.61M31.72%1.55B27.80%1.02B14.58%658.92M
Operating cost 42.97%1.44B56.30%1.06B56.54%414.13M22.22%1.64B15.51%1.01B21.38%679.27M1.42%264.55M34.06%1.34B27.98%870.15M13.16%559.64M
Operating tax surcharges 33.14%10.96M40.90%7.17M72.53%4M-22.88%12.18M-13.91%8.23M-13.15%5.09M-17.66%2.32M85.35%15.79M60.67%9.56M41.51%5.86M
Operating expense 16.79%101.81M15.33%69.22M4.47%32M-3.21%121.28M-6.29%87.17M-1.09%60.02M3.35%30.63M16.09%125.3M18.69%93.02M14.19%60.68M
Administration expense 1.02%44.97M2.99%30.84M1.64%14.23M7.19%65.99M-9.36%44.52M-5.85%29.95M-9.35%14M10.00%61.56M36.69%49.12M38.98%31.81M
Financial expense -172.10%-9.84M-2,854.77%-7.12M-5,149.56%-4.19M-756.30%-7.73M-547.53%-3.62M-52.00%258.53K-116.52%-79.82K8,302.34%1.18M418.62%807.97K556.83%538.6K
-Interest expense (Financial expense) 261.70%1.79M213.06%1.1M575.56%767.07K29.39%941.45K11.24%495.47K46.42%350.83K-8.54%113.55K11.42%727.62K-8.43%445.42K-14.00%239.6K
-Interest Income (Financial expense) -127.95%-14.18M-537.61%-10M-530.53%-5.71M-386.04%-11.59M-262.51%-6.22M-45.64%-1.57M-175.11%-905.76K29.54%-2.38M36.87%-1.72M42.11%-1.08M
Research and development 34.91%805.42K7.98%428.69K0.91%200K18.45%1.02M3.68%597K3.55%397K3.97%198.2K10.66%859.39K-19.29%575.81K-22.71%383.38K
Credit Impairment Loss 72.46%-272.32K120.44%130.51K-34.12%-904.64K-240.37%-1.05M-25.39%-988.78K-577.05%-638.56K-102.38%-674.52K169.81%751.13K-112.80%-788.55K122.98%133.86K
Asset Impairment Loss -92.57%-1.87M-112.34%-1.37M-5.41%-310.23K-100.19%-1.45M-133.89%-968.81K20.89%-642.93K-469.46%-294.31K-481.54%-725.32K-243.19%-414.22K-81.71%-812.66K
Other net revenue -49.01%3.9M-40.88%4.63M-165.09%-449.42K249.52%13.73M548.65%7.65M465.49%7.83M569.89%690.49K-18.53%3.93M-56.33%1.18M-32.25%1.39M
Invest income -14.10%385.02K19.31%220.88K112.96%220.88K42.15%448.2K104.35%448.2K60.00%185.13K--103.72K-69.90%315.29K29.52%219.33K123.72%115.71K
Asset deal income -83.74%8.39K-99.58%97.17-98.73%97.171,510.80%202.48K220.62%51.63K153.65%22.96K--7.63K--12.57K---42.81K---42.81K
Other revenue -38.01%5.65M-36.62%5.65M-64.83%544.47K335.99%15.59M312.94%9.11M347.33%8.91M1,350.87%1.55M-28.15%3.58M-27.04%2.21M-34.13%1.99M
Operating profit 9.29%91.64M11.24%69.32M16.57%39.16M54.78%102.68M39.62%83.85M38.29%62.32M29.29%33.59M-19.27%66.34M-22.36%60.05M-19.59%45.06M
Add:Non operating Income 7,411.48%2.28M929.50%209.09K675.25%101.56K-77.12%38.51K-81.30%30.38K-81.67%20.31K-50.00%13.1K-97.74%168.34K-4.20%162.46K-5.69%110.77K
Less:Non operating expense -6.58%382.3K25.93%246.94K72.40%208.74K1,027.58%5.6M5.65%409.24K43.91%196.1K861.60%121.08K240.20%496.88K346.35%387.35K86.01%136.27K
Total profit 12.07%93.54M11.49%69.28M16.63%39.05M47.12%97.12M39.52%83.47M37.97%62.14M28.81%33.48M-26.22%66.01M-22.74%59.83M-19.70%45.04M
Less:Income tax cost 8.20%16.43M10.63%12.58M-1.67%6.85M37.45%17.37M43.86%15.18M18.17%11.37M28.71%6.96M-34.11%12.64M-34.50%10.55M-17.95%9.63M
Net profit 12.93%77.12M11.69%56.7M21.43%32.2M49.41%79.75M38.59%68.29M43.36%50.76M28.83%26.52M-24.06%53.37M-19.64%49.27M-20.16%35.41M
Net profit from continuing operation 12.93%77.12M11.69%56.7M21.43%32.2M49.41%79.75M38.59%68.29M43.36%50.76M28.83%26.52M-24.06%53.37M-19.64%49.27M-20.16%35.41M
Less:Minority Profit 116.77%34.71K80.53%-41.3K85.80%-12.78K62.58%-340.99K68.23%-207K34.60%-212.08K---89.99K---911.2K---651.57K---324.29K
Net profit of parent company owners 12.54%77.08M11.30%56.74M21.07%32.22M47.53%80.09M37.19%68.49M42.65%50.98M29.27%26.61M-22.77%54.28M-18.58%49.93M-19.43%35.74M
Earning per share
Basic earning per share -9.38%0.29-12.00%0.22-7.69%0.1229.63%0.3530.77%0.3238.89%0.2530.00%0.13-25.00%0.27-23.53%0.2447-24.11%0.18
Diluted earning per share -6.45%0.29-12.00%0.22-7.69%0.1229.63%0.3526.89%0.3147.06%0.2530.00%0.13-25.00%0.27-23.66%0.2443-28.33%0.17
Other composite income
Total composite income 12.93%77.12M11.69%56.7M21.43%32.2M49.41%79.75M38.59%68.29M43.36%50.76M28.83%26.52M-24.06%53.37M-19.64%49.27M-20.16%35.41M
Total composite income of parent company owners 12.54%77.08M11.30%56.74M21.07%32.22M47.53%80.09M37.19%68.49M42.65%50.98M29.27%26.61M-22.77%54.28M-18.58%49.93M-19.43%35.74M
Total composite income of minority owners 116.77%34.71K80.53%-41.3K85.80%-12.78K62.58%-340.99K68.23%-207K34.60%-212.08K---89.99K---911.2K---651.57K---324.29K
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.