HFZS
839725
Henan Liliang Diamond
301071
Sf Diamond Co., Ltd.
300179
Hainan Poly Pharm
300630
Jiangsu Zhengdan Chemical Industry
300641
(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 19.00%485.94M | 24.36%303.72M | 3.33%563.97M | -3.71%408.34M | 244.22M | -3.00%545.81M | 424.09M | 152.29M | 37.90%562.7M | 31.84%408.04M |
Operating revenue | 19.00%485.94M | 24.36%303.72M | 3.33%563.97M | -3.71%408.34M | --244.22M | -3.00%545.81M | --424.09M | --152.29M | 37.90%562.7M | 31.84%408.04M |
Other operating revenue | 35.14%4.79M | -13.83%1.82M | 39.47%4.95M | --3.54M | --2.12M | 4.74%3.55M | ---- | --1.52M | 33.97%3.39M | 88.49%2.53M |
Total operating cost | 14.27%378.64M | 15.21%238.83M | 4.42%458.8M | 331.34M | 207.29M | 2.92%439.37M | 114.48M | 32.37%426.9M | 14.67%322.5M | |
Operating cost | 14.11%251.36M | 13.93%159.77M | 5.31%300.6M | --220.27M | --140.23M | -0.20%285.44M | ---- | --75.81M | 34.69%286.02M | 12.11%212.36M |
Operating tax surcharges | 9.81%3.46M | 7.95%2.06M | -2.70%4.4M | --3.15M | --1.91M | 38.51%4.52M | ---- | --1.01M | 13.84%3.26M | 21.42%2.87M |
Operating expense | 0.92%30.79M | 9.89%20.29M | -0.08%42.26M | --30.51M | --18.46M | 18.36%42.29M | ---- | --8.79M | 47.54%35.73M | -0.03%24.22M |
Administration expense | 3.05%75.09M | 5.36%48.54M | -1.29%98.89M | --72.87M | --46.08M | 33.60%100.19M | ---- | --22.28M | 26.02%74.99M | 20.41%59.51M |
Financial expense | 81.00%-2.79M | 53.65%-5.34M | 11.18%-13.27M | ---14.69M | ---11.53M | -546.73%-14.94M | ---- | --14.4K | -41.46%3.35M | 3,545.99%5.71M |
-Interest expense (Financial expense) | 62.70%1.92M | 65.94%1.26M | -27.30%1.45M | --1.18M | --757.36K | -17.55%2M | ---- | --723.59K | 78.81%2.42M | 42.18%1.35M |
-Interest Income (Financial expense) | 24.63%-6.45M | 34.74%-4.1M | -120.30%-10.94M | ---8.56M | ---6.28M | -2,015.82%-4.97M | ---- | ---667.38K | -28.77%-234.74K | 28.98%-182.3K |
Research and development | 7.82%20.73M | 11.24%13.51M | 18.49%25.92M | --19.23M | --12.14M | -7.09%21.87M | ---- | --6.58M | 32.03%23.55M | 11.72%17.83M |
Credit Impairment Loss | -309.46%-957.68K | -580.47%-281.72K | -254.25%-555.49K | ---233.89K | --58.63K | -84.17%360.13K | ---- | ---411.31K | 176.34%2.28M | -162.02%-2.98M |
Asset Impairment Loss | -1.37%-5.25M | -13.09%-4.53M | -38.67%-7.14M | ---5.18M | ---4M | 23.24%-5.15M | ---- | ---3.98M | -258.46%-6.7M | -139.16%-1.87M |
Other net revenue | 28.61%-2.48M | 8.45%-2.16M | 72.71%-994.38K | -3.47M | -2.36M | 10.36%-3.64M | 0 | -4.35M | -37.78%-4.06M | 8.11%-2.95M |
Fair value change income | 891.70%342.81K | 290.28%134.91K | --706.1K | --34.57K | --34.57K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 80.65%-84.31K | 128.90%123.62K | -215.62%-415.61K | ---435.69K | ---427.79K | 188.54%359.45K | ---- | ---70.1K | -1,765.44%-405.98K | 100.86%24.38K |
Other revenue | 48.10%3.47M | 20.88%2.39M | 718.44%6.41M | --2.34M | --1.97M | 1.69%782.7K | ---- | --112.63K | -58.97%769.71K | 21.13%1.88M |
Operating profit | 42.57%104.83M | 81.50%62.73M | 1.35%104.18M | -21.85%73.53M | 34.56M | -21.97%102.79M | 94.08M | 33.45M | 59.50%131.74M | 229.64%82.59M |
Add:Non operating Income | 321.61%120.71K | 12.65%26.8K | -48.37%40.14K | --28.63K | --23.79K | -92.53%77.73K | ---- | --49.02K | 408.11%1.04M | -0.46%204.75K |
Less:Non operating expense | -81.35%12.54K | -87.96%8.03K | -30.88%74.67K | --67.24K | --66.7K | 56.24%108.03K | ---- | --47.1K | 11,275.06%69.14K | 485.15%607.85 |
Total profit | 42.79%104.94M | 81.78%62.75M | 1.35%104.15M | -21.89%73.49M | 34.52M | -22.56%102.76M | 94.09M | 33.46M | 60.28%132.71M | 227.76%82.8M |
Less:Income tax cost | 40.74%13.79M | 65.58%7.81M | -13.81%14.23M | --9.8M | --4.72M | -15.51%16.51M | ---- | --4.77M | 57.53%19.54M | 175.95%12.4M |
Net profit | 43.11%91.14M | 84.35%54.94M | 4.25%89.92M | -20.05%63.69M | 29.8M | -23.78%86.25M | 79.66M | 28.68M | 60.77%113.17M | 238.98%70.39M |
Net profit from continuing operation | 43.11%91.14M | 84.35%54.94M | 4.25%89.92M | --63.69M | --29.8M | -23.78%86.25M | ---- | --28.68M | 60.77%113.17M | 238.98%70.39M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | -99.79%1.56K | ---- | --10.14K | 402.73%729.98K | 20.70%-241.13K |
Net profit of parent company owners | 43.11%91.14M | 84.35%54.94M | 4.25%89.92M | -20.05%63.69M | --29.8M | -23.29%86.25M | --79.66M | --28.67M | 59.18%112.44M | 235.23%70.64M |
Earning per share | ||||||||||
Basic earning per share | 43.75%0.46 | 80.00%0.27 | 2.27%0.45 | --0.32 | --0.15 | -38.89%0.44 | ---- | --0.16 | 30.91%0.72 | 27.91%0.55 |
Diluted earning per share | 43.75%0.46 | 80.00%0.27 | 2.27%0.45 | --0.32 | --0.15 | -38.89%0.44 | ---- | --0.16 | 30.91%0.72 | 27.91%0.55 |
Other composite income | 105.45%739.3K | 91.84%-941.69K | -347.58%-15.64M | -13.55M | -11.54M | 518.17%6.32M | -480.59K | -67.09%-1.51M | -264.62%-904.01K | |
Other composite income of parent company owners | 105.45%739.3K | 91.84%-941.69K | -345.58%-15.64M | ---13.55M | ---11.54M | 588.05%6.37M | ---- | ---478.28K | -51.40%-1.3M | -275.79%-861.78K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | 74.96%-51.51K | ---- | ---2.31K | -387.18%-205.71K | -171.68%-42.23K |
Total composite income | 83.27%91.88M | 195.59%54M | -19.76%74.28M | 50.13M | 18.27M | -17.09%92.57M | 28.2M | 60.68%111.66M | 226.01%69.49M | |
Total composite income of parent company owners | 83.27%91.88M | 195.59%54M | -19.80%74.28M | --50.13M | --18.27M | -16.66%92.62M | ---- | --28.19M | 59.28%111.13M | 223.61%69.77M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -109.53%-49.95K | ---- | --7.82K | 285.02%524.26K | -15.58%-283.36K |
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 | -- | -- | Unqualified opinion | Unqualified opinion |
Auditor | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | Ernst & Young Huaming 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.