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Shanghai Karon Eco-Valve Manufacturing (301151)

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  • 18.66
  • +0.17+0.92%
Market Closed Apr 10 15:00 CST
3.15BMarket Cap38.96P/E (TTM)

Shanghai Karon Eco-Valve Manufacturing (301151) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-5.63%540.97M
-7.33%350.29M
7.33%159.19M
-13.47%914.7M
-13.62%573.22M
-8.99%378M
0.55%148.32M
13.25%1.06B
4.42%663.59M
4.64%415.33M
Operating revenue
-5.63%540.97M
-7.33%350.29M
7.33%159.19M
-13.47%914.7M
-13.62%573.22M
-8.99%378M
0.55%148.32M
13.25%1.06B
4.42%663.59M
4.64%415.33M
Other operating revenue
----
13.81%475.67K
----
22.87%871.46K
----
17.10%417.96K
----
9.35%709.24K
----
18.35%356.94K
Total operating cost
-8.61%506.12M
-11.00%326.22M
3.00%150.81M
-11.01%821.2M
-6.23%553.78M
-1.18%366.55M
0.99%146.41M
17.75%922.77M
11.55%590.57M
12.22%370.94M
Operating cost
-7.52%365.21M
-10.26%234.22M
3.38%105.56M
-13.93%618.65M
-10.57%394.92M
-4.83%260.99M
3.90%102.11M
21.50%718.76M
13.10%441.6M
14.00%274.23M
Operating tax surcharges
-9.97%3.74M
-14.04%2.34M
19.88%1.31M
-29.47%5.36M
-16.46%4.15M
-13.35%2.72M
-19.49%1.09M
39.60%7.6M
43.96%4.97M
36.65%3.14M
Operating expense
-5.60%86.4M
-8.51%54.59M
16.42%27.54M
8.91%125.18M
4.85%91.52M
6.90%59.67M
-12.50%23.66M
4.67%114.94M
10.33%87.29M
6.90%55.81M
Administration expense
-10.44%38.65M
-9.71%26.31M
-4.37%12.27M
-3.58%53.78M
8.35%43.16M
9.18%29.13M
-0.81%12.83M
17.74%55.78M
15.37%39.83M
24.22%26.69M
Financial expense
16.67%-6.86M
19.86%-4.34M
14.82%-2.32M
15.59%-10.74M
18.49%-8.23M
20.60%-5.42M
26.81%-2.72M
-28.09%-12.72M
-32.06%-10.1M
-89.42%-6.83M
-Interest expense (Financial expense)
-20.05%3.23M
-17.53%2.34M
-17.73%1.24M
-20.32%5.58M
-30.54%4.05M
-31.09%2.84M
-21.68%1.51M
-16.61%7M
-5.15%5.82M
27.20%4.12M
-Interest Income (Financial expense)
18.54%-10.42M
19.88%-6.74M
17.67%-3.59M
16.28%-16.49M
18.58%-12.79M
20.20%-8.41M
24.92%-4.36M
-23.35%-19.69M
-38.95%-15.7M
-91.46%-10.54M
Research and development
-32.85%18.98M
-32.61%13.12M
-31.82%6.44M
-24.59%28.97M
4.76%28.26M
8.76%19.46M
3.98%9.45M
-2.64%38.42M
-8.59%26.97M
1.59%17.89M
Credit Impairment Loss
-669.33%-2.72M
-134.33%-848.59K
-16.85%3.36M
28.13%-9.52M
131.05%477.28K
187.79%2.47M
5.25%4.04M
44.47%-13.25M
80.40%-1.54M
40.34%-2.82M
Asset Impairment Loss
-26.46%-8.64M
-23.66%-5.67M
-2,623.18%-3.85M
24.19%-6.55M
17.45%-6.84M
28.35%-4.59M
-97.20%-141.2K
-10.19%-8.64M
-25.49%-8.28M
-62.56%-6.4M
Other net revenue
-167.26%-3.38M
-152.29%-1.98M
-70.64%1.48M
89.15%-841.43K
11,569.45%5.03M
172.89%3.79M
10.72%5.06M
68.53%-7.76M
100.41%43.11K
17.40%-5.2M
Fair value change income
6.20%1.53M
160.92%1.35M
2,541.49%981.86K
-27.29%2.61M
-58.47%1.44M
-83.68%517.41K
-89.69%37.17K
-29.01%3.58M
-4.88%3.47M
64.85%3.17M
Invest income
1,732.82%972.92K
12,861.60%855.09K
32,799.26%293.21K
-53.42%153.49K
-86.92%53.08K
-93.03%6.6K
-112.46%-896.7
705.77%329.51K
390.93%405.77K
218.01%94.65K
Asset deal income
82.93%-3.15K
-231.69%-14.33K
1,861.86%8.17K
-96.60%16.01K
-104.19%-18.47K
-96.66%10.88K
-100.19%-463.67
745.21%470.38K
456.13%441.27K
12,017.05%326.23K
Other revenue
-44.74%5.48M
-56.26%2.35M
-38.77%684.06K
27.76%12.46M
78.78%9.91M
1,151.99%5.37M
504.24%1.12M
357.87%9.75M
916.68%5.54M
4.73%428.84K
Operating profit
28.54%31.46M
44.94%22.09M
41.86%9.87M
-26.76%92.65M
-66.50%24.48M
-61.12%15.24M
-1.99%6.96M
1.21%126.5M
-23.58%73.07M
-34.76%39.2M
Add:Non operating Income
-58.83%559.06K
-15.04%536.59K
1.03%443.93K
15.20%1.37M
53.27%1.36M
21.26%631.58K
47.88%439.39K
-53.51%1.19M
-63.15%885.98K
-74.04%520.84K
Less:Non operating expense
-28.04%467.84K
-37.55%236.4K
-1.14%42.14K
-62.78%691.54K
43.91%650.13K
-7.48%378.56K
-84.14%42.63K
194.03%1.86M
-6.58%451.76K
86.22%409.18K
Total profit
25.29%31.55M
44.52%22.39M
39.67%10.27M
-25.83%93.33M
-65.74%25.18M
-60.59%15.49M
3.19%7.35M
-0.85%125.83M
-24.64%73.5M
-36.46%39.31M
Less:Income tax cost
49.64%3.97M
39.82%3.7M
42.49%2.05M
-36.09%17.47M
-82.33%2.65M
-66.06%2.65M
-0.68%1.44M
8.38%27.33M
-17.47%15.02M
-35.56%7.8M
Net profit
22.42%27.58M
45.48%18.69M
38.98%8.22M
-22.98%75.87M
-61.47%22.53M
-59.23%12.84M
4.17%5.91M
-3.14%98.5M
-26.28%58.48M
-36.68%31.5M
Net profit from continuing operation
22.42%27.58M
45.48%18.69M
38.98%8.22M
-22.98%75.87M
-61.47%22.53M
-59.23%12.84M
4.17%5.91M
-3.14%98.5M
-26.28%58.48M
-36.68%31.5M
Net profit of parent company owners
22.42%27.58M
45.48%18.69M
38.98%8.22M
-22.98%75.87M
-61.47%22.53M
-59.23%12.84M
4.17%5.91M
-3.14%98.5M
-26.28%58.48M
-36.68%31.5M
Earning per share
Basic earning per share
21.73%0.1636
44.39%0.1106
37.68%0.0486
-23.03%0.4522
-61.47%0.1344
-59.23%0.0766
4.13%0.0353
-11.23%0.5875
-26.27%0.3488
-30.41%0.1879
Diluted earning per share
22.36%0.1636
44.95%0.1106
38.07%0.0486
-22.71%0.4522
-61.67%0.1337
-59.39%0.0763
3.83%0.0352
-11.59%0.5851
-26.27%0.3488
-30.41%0.1879
Other composite income
68.46%-3.14K
91.63%-1.06K
151.23%3.21K
75.32%-10.68K
76.67%-9.95K
58.38%-12.67K
51.62%-6.27K
-37.89%-43.25K
-343.37%-42.65K
-216.54%-30.45K
Other composite income of parent company owners
68.46%-3.14K
91.63%-1.06K
151.23%3.21K
75.32%-10.68K
76.67%-9.95K
58.38%-12.67K
51.62%-6.27K
-37.89%-43.25K
-343.37%-42.65K
-216.54%-30.45K
Total composite income
22.46%27.58M
45.62%18.68M
39.19%8.22M
-22.96%75.86M
-61.46%22.52M
-59.23%12.83M
4.30%5.91M
-3.16%98.46M
-26.33%58.44M
-36.73%31.47M
Total composite income of parent company owners
22.46%27.58M
45.62%18.68M
39.19%8.22M
-22.96%75.86M
-61.46%22.52M
-59.23%12.83M
4.30%5.91M
-3.16%98.46M
-26.33%58.44M
-36.73%31.47M
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
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -5.63%540.97M-7.33%350.29M7.33%159.19M-13.47%914.7M-13.62%573.22M-8.99%378M0.55%148.32M13.25%1.06B4.42%663.59M4.64%415.33M
Operating revenue -5.63%540.97M-7.33%350.29M7.33%159.19M-13.47%914.7M-13.62%573.22M-8.99%378M0.55%148.32M13.25%1.06B4.42%663.59M4.64%415.33M
Other operating revenue ----13.81%475.67K----22.87%871.46K----17.10%417.96K----9.35%709.24K----18.35%356.94K
Total operating cost -8.61%506.12M-11.00%326.22M3.00%150.81M-11.01%821.2M-6.23%553.78M-1.18%366.55M0.99%146.41M17.75%922.77M11.55%590.57M12.22%370.94M
Operating cost -7.52%365.21M-10.26%234.22M3.38%105.56M-13.93%618.65M-10.57%394.92M-4.83%260.99M3.90%102.11M21.50%718.76M13.10%441.6M14.00%274.23M
Operating tax surcharges -9.97%3.74M-14.04%2.34M19.88%1.31M-29.47%5.36M-16.46%4.15M-13.35%2.72M-19.49%1.09M39.60%7.6M43.96%4.97M36.65%3.14M
Operating expense -5.60%86.4M-8.51%54.59M16.42%27.54M8.91%125.18M4.85%91.52M6.90%59.67M-12.50%23.66M4.67%114.94M10.33%87.29M6.90%55.81M
Administration expense -10.44%38.65M-9.71%26.31M-4.37%12.27M-3.58%53.78M8.35%43.16M9.18%29.13M-0.81%12.83M17.74%55.78M15.37%39.83M24.22%26.69M
Financial expense 16.67%-6.86M19.86%-4.34M14.82%-2.32M15.59%-10.74M18.49%-8.23M20.60%-5.42M26.81%-2.72M-28.09%-12.72M-32.06%-10.1M-89.42%-6.83M
-Interest expense (Financial expense) -20.05%3.23M-17.53%2.34M-17.73%1.24M-20.32%5.58M-30.54%4.05M-31.09%2.84M-21.68%1.51M-16.61%7M-5.15%5.82M27.20%4.12M
-Interest Income (Financial expense) 18.54%-10.42M19.88%-6.74M17.67%-3.59M16.28%-16.49M18.58%-12.79M20.20%-8.41M24.92%-4.36M-23.35%-19.69M-38.95%-15.7M-91.46%-10.54M
Research and development -32.85%18.98M-32.61%13.12M-31.82%6.44M-24.59%28.97M4.76%28.26M8.76%19.46M3.98%9.45M-2.64%38.42M-8.59%26.97M1.59%17.89M
Credit Impairment Loss -669.33%-2.72M-134.33%-848.59K-16.85%3.36M28.13%-9.52M131.05%477.28K187.79%2.47M5.25%4.04M44.47%-13.25M80.40%-1.54M40.34%-2.82M
Asset Impairment Loss -26.46%-8.64M-23.66%-5.67M-2,623.18%-3.85M24.19%-6.55M17.45%-6.84M28.35%-4.59M-97.20%-141.2K-10.19%-8.64M-25.49%-8.28M-62.56%-6.4M
Other net revenue -167.26%-3.38M-152.29%-1.98M-70.64%1.48M89.15%-841.43K11,569.45%5.03M172.89%3.79M10.72%5.06M68.53%-7.76M100.41%43.11K17.40%-5.2M
Fair value change income 6.20%1.53M160.92%1.35M2,541.49%981.86K-27.29%2.61M-58.47%1.44M-83.68%517.41K-89.69%37.17K-29.01%3.58M-4.88%3.47M64.85%3.17M
Invest income 1,732.82%972.92K12,861.60%855.09K32,799.26%293.21K-53.42%153.49K-86.92%53.08K-93.03%6.6K-112.46%-896.7705.77%329.51K390.93%405.77K218.01%94.65K
Asset deal income 82.93%-3.15K-231.69%-14.33K1,861.86%8.17K-96.60%16.01K-104.19%-18.47K-96.66%10.88K-100.19%-463.67745.21%470.38K456.13%441.27K12,017.05%326.23K
Other revenue -44.74%5.48M-56.26%2.35M-38.77%684.06K27.76%12.46M78.78%9.91M1,151.99%5.37M504.24%1.12M357.87%9.75M916.68%5.54M4.73%428.84K
Operating profit 28.54%31.46M44.94%22.09M41.86%9.87M-26.76%92.65M-66.50%24.48M-61.12%15.24M-1.99%6.96M1.21%126.5M-23.58%73.07M-34.76%39.2M
Add:Non operating Income -58.83%559.06K-15.04%536.59K1.03%443.93K15.20%1.37M53.27%1.36M21.26%631.58K47.88%439.39K-53.51%1.19M-63.15%885.98K-74.04%520.84K
Less:Non operating expense -28.04%467.84K-37.55%236.4K-1.14%42.14K-62.78%691.54K43.91%650.13K-7.48%378.56K-84.14%42.63K194.03%1.86M-6.58%451.76K86.22%409.18K
Total profit 25.29%31.55M44.52%22.39M39.67%10.27M-25.83%93.33M-65.74%25.18M-60.59%15.49M3.19%7.35M-0.85%125.83M-24.64%73.5M-36.46%39.31M
Less:Income tax cost 49.64%3.97M39.82%3.7M42.49%2.05M-36.09%17.47M-82.33%2.65M-66.06%2.65M-0.68%1.44M8.38%27.33M-17.47%15.02M-35.56%7.8M
Net profit 22.42%27.58M45.48%18.69M38.98%8.22M-22.98%75.87M-61.47%22.53M-59.23%12.84M4.17%5.91M-3.14%98.5M-26.28%58.48M-36.68%31.5M
Net profit from continuing operation 22.42%27.58M45.48%18.69M38.98%8.22M-22.98%75.87M-61.47%22.53M-59.23%12.84M4.17%5.91M-3.14%98.5M-26.28%58.48M-36.68%31.5M
Net profit of parent company owners 22.42%27.58M45.48%18.69M38.98%8.22M-22.98%75.87M-61.47%22.53M-59.23%12.84M4.17%5.91M-3.14%98.5M-26.28%58.48M-36.68%31.5M
Earning per share
Basic earning per share 21.73%0.163644.39%0.110637.68%0.0486-23.03%0.4522-61.47%0.1344-59.23%0.07664.13%0.0353-11.23%0.5875-26.27%0.3488-30.41%0.1879
Diluted earning per share 22.36%0.163644.95%0.110638.07%0.0486-22.71%0.4522-61.67%0.1337-59.39%0.07633.83%0.0352-11.59%0.5851-26.27%0.3488-30.41%0.1879
Other composite income 68.46%-3.14K91.63%-1.06K151.23%3.21K75.32%-10.68K76.67%-9.95K58.38%-12.67K51.62%-6.27K-37.89%-43.25K-343.37%-42.65K-216.54%-30.45K
Other composite income of parent company owners 68.46%-3.14K91.63%-1.06K151.23%3.21K75.32%-10.68K76.67%-9.95K58.38%-12.67K51.62%-6.27K-37.89%-43.25K-343.37%-42.65K-216.54%-30.45K
Total composite income 22.46%27.58M45.62%18.68M39.19%8.22M-22.96%75.86M-61.46%22.52M-59.23%12.83M4.30%5.91M-3.16%98.46M-26.33%58.44M-36.73%31.47M
Total composite income of parent company owners 22.46%27.58M45.62%18.68M39.19%8.22M-22.96%75.86M-61.46%22.52M-59.23%12.83M4.30%5.91M-3.16%98.46M-26.33%58.44M-36.73%31.47M
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 ------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua 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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