KAYO MOTOR
834058
Zhejiang Zoenn Design
300901
Zhejiang Meorient Commerce & Exhibition Inc.
300795
Fujian Zitian Media Technology
300280
Zhejiang Prulde Electric Appliance
301353
(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 | 18.09%533.77M | 18.18%328.29M | 14.77%152.99M | 24.19%741.61M | 24.82%451.99M | 27.61%277.8M | 16.84%133.3M | 0.62%597.13M | 1.92%362.11M | -15.17%217.68M |
Operating revenue | 18.09%533.77M | 18.18%328.29M | 14.77%152.99M | 24.19%741.61M | 24.82%451.99M | 27.61%277.8M | 16.84%133.3M | 0.62%597.13M | 1.92%362.11M | -15.17%217.68M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 24.03%393.42M | 22.98%243.68M | 16.60%110.99M | 25.23%570.46M | 17.50%317.19M | 19.08%198.16M | 16.24%95.18M | 5.99%455.53M | 7.68%269.96M | -5.17%166.41M |
Operating cost | 21.79%257.83M | 20.84%157.7M | 16.15%72.01M | 27.72%393.34M | 20.50%211.69M | 21.40%130.5M | 15.54%62M | -4.28%307.98M | -3.06%175.69M | -20.44%107.5M |
Operating tax surcharges | 75.14%4.25M | 135.67%2.69M | 111.25%1.08M | 32.83%4.8M | -9.16%2.43M | -3.70%1.14M | -10.09%509.37K | 11.90%3.62M | 25.15%2.67M | -32.24%1.18M |
Operating expense | 1.29%51.01M | -4.20%32.3M | 3.51%16.18M | 9.46%87.27M | 5.19%50.36M | 15.34%33.71M | 2.56%15.63M | 29.47%79.73M | 13.44%47.88M | -3.27%29.23M |
Administration expense | 2.36%52.62M | -3.03%33.84M | -20.34%14.7M | 6.48%72.81M | 8.06%51.4M | 13.31%34.9M | 15.76%18.46M | 9.57%68.38M | 14.94%47.57M | 27.17%30.8M |
Financial expense | 63.15%-12.31M | 69.93%-7.48M | 65.47%-3.88M | 22.28%-39.99M | 10.12%-33.4M | -9.78%-24.87M | 8.69%-11.25M | 6.97%-51.45M | 9.97%-37.16M | 17.75%-22.65M |
-Interest expense (Financial expense) | -28.50%519.47K | -30.11%351.26K | -11.84%185K | -9.48%955.28K | 22.69%726.5K | 26.12%502.6K | 1.31%209.84K | 4.10%1.06M | -22.78%592.13K | -23.11%398.51K |
-Interest Income (Financial expense) | 42.74%-28.57M | 49.57%-17.69M | 45.08%-9.1M | 8.31%-61.07M | -3.17%-49.89M | -21.37%-35.08M | -6.37%-16.57M | 6.18%-66.61M | 9.42%-48.36M | 18.65%-28.91M |
Research and development | 15.32%40.02M | 8.22%24.64M | 10.86%10.9M | 10.47%52.23M | 4.18%34.7M | 11.85%22.77M | 11.83%9.83M | 30.96%47.28M | 33.11%33.31M | 73.47%20.36M |
Credit Impairment Loss | -36.45%-5.85M | -65.34%-3.61M | 4.79%-2.79M | -8.50%-5.14M | 13.46%-4.29M | 34.55%-2.18M | -46.33%-2.93M | -369.92%-4.74M | -347.63%-4.96M | -379.28%-3.34M |
Asset Impairment Loss | ---336.41K | --83K | ---- | -180.12%-750.09K | --0 | ---- | ---- | 50.52%-267.78K | 96.97%-60.23K | 73.33%-60.23K |
Other net revenue | 21.01%41.37M | 13.89%28.14M | 22.82%9.86M | 49.53%54.93M | 56.81%34.19M | 32.02%24.71M | 100.89%8.03M | -10.02%36.74M | -23.14%21.8M | 6.25%18.72M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | 26.37%44.77M | 23.72%30.18M | 24.57%12.26M | 37.71%55.41M | 45.49%35.43M | 22.82%24.4M | 76.39%9.84M | 8.85%40.23M | -8.44%24.35M | 16.46%19.86M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -116.16%-8.14K | -8.44%-8.14K | ---- | -112.07%-10.7K | -43.21%50.36K | -108.46%-7.51K | ---- | --88.68K | --88.68K | --88.68K |
Other revenue | -6.70%2.8M | -40.30%1.5M | -65.09%389.55K | 281.36%5.43M | 26.07%3M | 15.89%2.5M | 120.00%1.12M | -46.30%1.42M | 35.47%2.38M | 45.99%2.16M |
Operating profit | 7.54%181.73M | 8.04%112.74M | 12.38%51.87M | 26.77%226.08M | 48.30%168.99M | 49.09%104.35M | 27.47%46.15M | -12.80%178.34M | -14.29%113.95M | -29.12%69.99M |
Add:Non operating Income | 8.84%10.9M | 4.34%10.45M | --0 | -25.81%10.32M | -5.14%10.02M | -0.20%10.02M | -99.01%15K | -52.37%13.9M | -61.53%10.56M | -34.67%10.03M |
Less:Non operating expense | -45.95%200K | ---- | --0 | 23.35%370.05K | 23.35%370.05K | --341K | --41K | -35.85%300K | -0.02%300K | ---- |
Total profit | 7.72%192.43M | 8.04%123.19M | 12.44%51.87M | 22.96%236.02M | 43.82%178.63M | 42.49%114.02M | 22.27%46.13M | -17.70%191.94M | -22.42%124.21M | -29.87%80.02M |
Less:Income tax cost | 2.61%25.38M | 7.97%15.31M | 21.20%7.95M | 5.99%26.69M | 61.07%24.73M | 36.79%14.18M | 18.31%6.56M | -20.45%25.18M | -31.56%15.35M | -31.35%10.37M |
Net profit | 8.54%167.05M | 8.05%107.88M | 10.99%43.92M | 25.53%209.33M | 41.38%153.9M | 43.33%99.84M | 22.95%39.57M | -17.27%166.76M | -20.93%108.85M | -29.64%69.66M |
Net profit from continuing operation | 8.54%167.05M | 8.05%107.88M | 10.99%43.92M | 25.53%209.33M | 41.38%153.9M | 43.33%99.84M | 22.95%39.57M | -17.27%166.76M | -20.93%108.85M | -29.64%69.66M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 95.61%-62.68K | 10.68%1.61M | 25.44%-1.13M | 14.86%18.38M | -170.68%-1.43M | 40.27%1.45M | -212.76%-1.51M | 15.53%16M | 12,039.90%2.02M | -68.93%1.04M |
Net profit of parent company owners | 7.59%167.11M | 8.01%106.27M | 9.65%45.04M | 26.66%190.96M | 45.39%155.33M | 43.38%98.39M | 33.20%41.08M | -19.69%150.76M | -22.40%106.83M | -28.28%68.62M |
Earning per share | ||||||||||
Basic earning per share | 7.60%0.4106 | 8.03%0.2611 | 9.71%0.1107 | 12.65%0.4692 | 23.94%0.3816 | 22.19%0.2417 | 13.50%0.1009 | -23.01%0.4165 | -22.40%0.3079 | -28.26%0.1978 |
Diluted earning per share | 7.60%0.4106 | 8.03%0.2611 | 9.71%0.1107 | 12.65%0.4692 | 23.94%0.3816 | 22.19%0.2417 | 13.50%0.1009 | -23.01%0.4165 | -22.40%0.3079 | -28.26%0.1978 |
Other composite income | 34M | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --34M | ---- | ---- | ---- | ---- | --0 | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | 8.54%167.05M | 8.05%107.88M | 10.99%43.92M | 45.92%243.33M | 41.38%153.9M | 43.33%99.84M | 22.95%39.57M | -17.27%166.76M | -20.93%108.85M | -29.64%69.66M |
Total composite income of parent company owners | 7.59%167.11M | 8.01%106.27M | 9.65%45.04M | 49.21%224.96M | 45.39%155.33M | 43.38%98.39M | 33.20%41.08M | -19.69%150.76M | -22.40%106.83M | -28.28%68.62M |
Total composite income of minority owners | 95.61%-62.68K | 10.68%1.61M | 25.44%-1.13M | 14.86%18.38M | -170.68%-1.43M | 40.27%1.45M | -212.76%-1.51M | 15.53%16M | 12,039.90%2.02M | -68.93%1.04M |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongtianyun 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.