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603585 Suli Co.,Ltd.

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  • 13.16
  • +0.06+0.46%
Market Closed Dec 20 15:00 CST
2.42BMarket Cap-320.98P/E (TTM)

Suli Co.,Ltd. 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
11.09%1.65B
1.62%1.04B
-12.06%485.48M
-37.84%1.96B
-39.13%1.48B
-37.62%1.03B
-30.53%552.07M
34.16%3.15B
54.49%2.43B
68.68%1.64B
Operating revenue
11.09%1.65B
1.62%1.04B
-12.06%485.48M
-37.84%1.96B
-39.13%1.48B
-37.62%1.03B
-30.53%552.07M
34.16%3.15B
54.49%2.43B
68.68%1.64B
Other operating revenue
----
-33.17%29.62M
----
-51.91%74.02M
----
-29.96%44.32M
----
133.50%153.92M
----
128.38%63.28M
Total operating cost
15.11%1.64B
9.13%1.04B
-3.66%491.27M
-28.63%1.91B
-29.71%1.42B
-28.86%953.59M
-20.94%509.93M
34.05%2.68B
47.02%2.03B
60.44%1.34B
Operating cost
12.15%1.41B
5.87%896.78M
-3.69%424.86M
-31.42%1.68B
-33.14%1.26B
-31.36%847.04M
-24.00%441.15M
36.42%2.45B
52.16%1.88B
65.71%1.23B
Operating tax surcharges
18.02%9.72M
-14.47%5.11M
-8.46%2.47M
-12.47%11.87M
9.86%8.24M
38.18%5.97M
30.91%2.7M
69.04%13.56M
27.84%7.5M
2.59%4.32M
Operating expense
36.62%23.71M
36.78%15.23M
17.93%6.26M
54.96%25.63M
53.68%17.35M
45.21%11.14M
35.29%5.31M
5.90%16.54M
13.20%11.29M
21.39%7.67M
Administration expense
-0.93%68.35M
-9.45%43.45M
-5.47%24.26M
-6.47%99.44M
-1.92%68.99M
14.79%47.99M
1.40%25.66M
31.35%106.31M
31.90%70.34M
20.81%41.8M
Financial expense
317.72%28.23M
223.44%14.37M
77.41%6.64M
82.23%-7.38M
71.76%-12.97M
31.80%-11.64M
203.77%3.74M
-249.47%-41.55M
-248.61%-45.91M
-100.90%-17.06M
-Interest expense (Financial expense)
63.04%31.89M
65.05%21.47M
38.49%8.66M
30.71%28.71M
6.54%19.56M
-35.75%13.01M
-5.16%6.26M
4,099.71%21.97M
4,579.47%18.36M
7,640.33%20.24M
-Interest Income (Financial expense)
79.42%-5.65M
75.53%-4.82M
45.00%-4.18M
-63.59%-31.38M
-81.95%-27.44M
-71.20%-19.69M
-31.62%-7.59M
-0.83%-19.18M
1.69%-15.08M
1.80%-11.5M
Research and development
16.56%97.13M
23.81%65.74M
-14.64%26.78M
-24.02%105.02M
-16.27%83.33M
-23.87%53.1M
-2.20%31.37M
22.34%138.23M
17.94%99.52M
28.70%69.74M
Credit Impairment Loss
-289.99%-1.69M
-248.04%-1.9M
-271.52%-777.27K
744.97%1.23M
208.59%891.59K
274.52%1.28M
152.27%453.17K
102.01%145.14K
85.70%-821.06K
90.74%-735.08K
Asset Impairment Loss
66.14%-8.55M
82.19%-4.6M
73.82%-4.04M
-20.74%-35.12M
-62.26%-25.26M
-490.13%-25.82M
-480.85%-15.45M
-192.88%-29.09M
-1,455.45%-15.57M
-674.75%-4.37M
Other net revenue
170.44%10.91M
137.29%7.65M
83.57%-2.23M
-84.22%-21.16M
-181.90%-15.49M
-679.17%-20.53M
-649.35%-13.55M
-80.65%-11.49M
-166.56%-5.49M
2,756.11%3.54M
Fair value change income
-89.55%79.35K
-95.91%31.02K
----
177.56%759.15K
156.18%759.15K
-21.93%759.15K
646.94%759.15K
-545.70%-978.75K
-628.36%-1.35M
4.72%972.44K
Invest income
49.21%9.36M
63.47%4.2M
559.90%1.28M
-45.29%8.33M
-38.02%6.27M
-57.36%2.57M
-124.26%-277.69K
53.07%15.23M
54.47%10.12M
62.75%6.02M
-Including: Investment income associates
36.04%9.21M
43.94%4.41M
155.76%1.34M
-8.00%8.68M
-0.69%6.77M
-34.95%3.06M
442.53%522.47K
5.43%9.43M
12.07%6.82M
56.44%4.71M
Asset deal income
97.65%-26.59K
98.14%-21.12K
89.37%-7.89K
-52.92%-1.13M
-166.24%-1.13M
-2,178.08%-1.14M
-235.81%-74.24K
87.59%-741.72K
-109.88%-425.18K
-96.13%54.67K
Other revenue
294.09%11.74M
447.03%9.95M
27.47%1.33M
21.06%4.78M
16.91%2.98M
13.06%1.82M
58.13%1.04M
-40.23%3.95M
-34.41%2.55M
-30.91%1.61M
Operating profit
-58.05%17.74M
-82.99%8.66M
-128.05%-8.02M
-94.75%24.09M
-89.50%42.28M
-83.38%50.93M
-80.67%28.59M
33.98%458.4M
95.69%402.77M
121.13%306.38M
Add:Non operating Income
27.07%268.53K
47.40%163.61K
206.62%123.48K
-69.40%221.9K
-62.73%211.32K
-57.81%111K
-74.83%40.27K
110.03%725.25K
65.10%566.95K
-23.04%263.09K
Less:Non operating expense
-78.60%636.65K
-88.25%290.83K
-86.51%153.51K
4.70%4.22M
248.54%2.97M
409.02%2.48M
1,918.18%1.14M
90.37%4.03M
4.24%853.51K
193.62%486.23K
Total profit
-56.04%17.37M
-82.42%8.54M
-129.27%-8.05M
-95.59%20.09M
-90.18%39.51M
-84.14%48.56M
-81.42%27.49M
33.71%455.1M
96.00%402.49M
120.69%306.16M
Less:Income tax cost
91.89%9.03M
-66.16%2.63M
-133.15%-2.65M
-91.09%5.9M
-93.23%4.71M
-84.41%7.79M
-64.87%7.99M
41.53%66.18M
76.51%69.56M
118.81%49.95M
Net profit
-76.05%8.33M
-85.53%5.9M
-127.69%-5.4M
-96.35%14.19M
-89.55%34.8M
-84.08%40.78M
-84.43%19.51M
32.46%388.92M
100.63%332.93M
121.06%256.2M
Net profit from continuing operation
-76.05%8.33M
-85.53%5.9M
-127.69%-5.4M
-96.35%14.19M
-89.55%34.8M
-84.08%40.78M
-84.43%19.51M
32.46%388.92M
100.63%332.93M
121.06%256.2M
Less:Minority Profit
83.40%-245.75K
-210.89%-594.31K
13.23%-2.28M
-108.00%-5.88M
-102.18%-1.48M
-99.06%535.96K
-109.71%-2.63M
41.06%73.59M
154.36%67.82M
200.78%57.09M
Net profit of parent company owners
-76.35%8.58M
-83.86%6.5M
-114.09%-3.12M
-93.63%20.08M
-86.31%36.28M
-79.79%40.24M
-77.45%22.14M
30.61%315.33M
90.35%265.11M
105.44%199.12M
Earning per share
Basic earning per share
-75.00%0.05
-81.82%0.04
-116.67%-0.02
-93.71%0.11
-86.39%0.2
-80.18%0.22
-78.18%0.12
30.60%1.75
90.91%1.47
105.56%1.11
Diluted earning per share
-45.45%0.12
-59.09%0.09
-91.67%0.01
-87.92%0.18
-82.54%0.22
-77.78%0.22
-76.47%0.12
11.19%1.49
63.64%1.26
83.33%0.99
Other composite income
-127.54%-15.6K
-146.62%-24.61K
101.18%993
173.71%21.71K
292.29%56.65K
279.20%52.79K
-911.93%-83.82K
71.68%-29.46K
70.00%-29.46K
-0.90%-29.46K
Other composite income of parent company owners
-127.54%-15.6K
-146.62%-24.61K
101.18%993
173.71%21.71K
292.29%56.65K
279.20%52.79K
-911.93%-83.82K
71.68%-29.46K
70.00%-29.46K
-0.90%-29.46K
Total composite income
-76.14%8.32M
-85.61%5.88M
-127.80%-5.4M
-96.34%14.21M
-89.53%34.86M
-84.06%40.83M
-84.49%19.42M
32.50%388.89M
100.73%332.9M
121.09%256.17M
Total composite income of parent company owners
-76.43%8.56M
-83.94%6.47M
-114.13%-3.12M
-93.63%20.1M
-86.29%36.34M
-79.76%40.29M
-77.54%22.06M
30.65%315.3M
90.46%265.08M
105.48%199.09M
Total composite income of minority owners
83.40%-245.75K
-210.89%-594.31K
13.23%-2.28M
-108.00%-5.88M
-102.18%-1.48M
-99.06%535.96K
-109.71%-2.63M
41.06%73.59M
154.36%67.82M
200.78%57.09M
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 11.09%1.65B1.62%1.04B-12.06%485.48M-37.84%1.96B-39.13%1.48B-37.62%1.03B-30.53%552.07M34.16%3.15B54.49%2.43B68.68%1.64B
Operating revenue 11.09%1.65B1.62%1.04B-12.06%485.48M-37.84%1.96B-39.13%1.48B-37.62%1.03B-30.53%552.07M34.16%3.15B54.49%2.43B68.68%1.64B
Other operating revenue -----33.17%29.62M-----51.91%74.02M-----29.96%44.32M----133.50%153.92M----128.38%63.28M
Total operating cost 15.11%1.64B9.13%1.04B-3.66%491.27M-28.63%1.91B-29.71%1.42B-28.86%953.59M-20.94%509.93M34.05%2.68B47.02%2.03B60.44%1.34B
Operating cost 12.15%1.41B5.87%896.78M-3.69%424.86M-31.42%1.68B-33.14%1.26B-31.36%847.04M-24.00%441.15M36.42%2.45B52.16%1.88B65.71%1.23B
Operating tax surcharges 18.02%9.72M-14.47%5.11M-8.46%2.47M-12.47%11.87M9.86%8.24M38.18%5.97M30.91%2.7M69.04%13.56M27.84%7.5M2.59%4.32M
Operating expense 36.62%23.71M36.78%15.23M17.93%6.26M54.96%25.63M53.68%17.35M45.21%11.14M35.29%5.31M5.90%16.54M13.20%11.29M21.39%7.67M
Administration expense -0.93%68.35M-9.45%43.45M-5.47%24.26M-6.47%99.44M-1.92%68.99M14.79%47.99M1.40%25.66M31.35%106.31M31.90%70.34M20.81%41.8M
Financial expense 317.72%28.23M223.44%14.37M77.41%6.64M82.23%-7.38M71.76%-12.97M31.80%-11.64M203.77%3.74M-249.47%-41.55M-248.61%-45.91M-100.90%-17.06M
-Interest expense (Financial expense) 63.04%31.89M65.05%21.47M38.49%8.66M30.71%28.71M6.54%19.56M-35.75%13.01M-5.16%6.26M4,099.71%21.97M4,579.47%18.36M7,640.33%20.24M
-Interest Income (Financial expense) 79.42%-5.65M75.53%-4.82M45.00%-4.18M-63.59%-31.38M-81.95%-27.44M-71.20%-19.69M-31.62%-7.59M-0.83%-19.18M1.69%-15.08M1.80%-11.5M
Research and development 16.56%97.13M23.81%65.74M-14.64%26.78M-24.02%105.02M-16.27%83.33M-23.87%53.1M-2.20%31.37M22.34%138.23M17.94%99.52M28.70%69.74M
Credit Impairment Loss -289.99%-1.69M-248.04%-1.9M-271.52%-777.27K744.97%1.23M208.59%891.59K274.52%1.28M152.27%453.17K102.01%145.14K85.70%-821.06K90.74%-735.08K
Asset Impairment Loss 66.14%-8.55M82.19%-4.6M73.82%-4.04M-20.74%-35.12M-62.26%-25.26M-490.13%-25.82M-480.85%-15.45M-192.88%-29.09M-1,455.45%-15.57M-674.75%-4.37M
Other net revenue 170.44%10.91M137.29%7.65M83.57%-2.23M-84.22%-21.16M-181.90%-15.49M-679.17%-20.53M-649.35%-13.55M-80.65%-11.49M-166.56%-5.49M2,756.11%3.54M
Fair value change income -89.55%79.35K-95.91%31.02K----177.56%759.15K156.18%759.15K-21.93%759.15K646.94%759.15K-545.70%-978.75K-628.36%-1.35M4.72%972.44K
Invest income 49.21%9.36M63.47%4.2M559.90%1.28M-45.29%8.33M-38.02%6.27M-57.36%2.57M-124.26%-277.69K53.07%15.23M54.47%10.12M62.75%6.02M
-Including: Investment income associates 36.04%9.21M43.94%4.41M155.76%1.34M-8.00%8.68M-0.69%6.77M-34.95%3.06M442.53%522.47K5.43%9.43M12.07%6.82M56.44%4.71M
Asset deal income 97.65%-26.59K98.14%-21.12K89.37%-7.89K-52.92%-1.13M-166.24%-1.13M-2,178.08%-1.14M-235.81%-74.24K87.59%-741.72K-109.88%-425.18K-96.13%54.67K
Other revenue 294.09%11.74M447.03%9.95M27.47%1.33M21.06%4.78M16.91%2.98M13.06%1.82M58.13%1.04M-40.23%3.95M-34.41%2.55M-30.91%1.61M
Operating profit -58.05%17.74M-82.99%8.66M-128.05%-8.02M-94.75%24.09M-89.50%42.28M-83.38%50.93M-80.67%28.59M33.98%458.4M95.69%402.77M121.13%306.38M
Add:Non operating Income 27.07%268.53K47.40%163.61K206.62%123.48K-69.40%221.9K-62.73%211.32K-57.81%111K-74.83%40.27K110.03%725.25K65.10%566.95K-23.04%263.09K
Less:Non operating expense -78.60%636.65K-88.25%290.83K-86.51%153.51K4.70%4.22M248.54%2.97M409.02%2.48M1,918.18%1.14M90.37%4.03M4.24%853.51K193.62%486.23K
Total profit -56.04%17.37M-82.42%8.54M-129.27%-8.05M-95.59%20.09M-90.18%39.51M-84.14%48.56M-81.42%27.49M33.71%455.1M96.00%402.49M120.69%306.16M
Less:Income tax cost 91.89%9.03M-66.16%2.63M-133.15%-2.65M-91.09%5.9M-93.23%4.71M-84.41%7.79M-64.87%7.99M41.53%66.18M76.51%69.56M118.81%49.95M
Net profit -76.05%8.33M-85.53%5.9M-127.69%-5.4M-96.35%14.19M-89.55%34.8M-84.08%40.78M-84.43%19.51M32.46%388.92M100.63%332.93M121.06%256.2M
Net profit from continuing operation -76.05%8.33M-85.53%5.9M-127.69%-5.4M-96.35%14.19M-89.55%34.8M-84.08%40.78M-84.43%19.51M32.46%388.92M100.63%332.93M121.06%256.2M
Less:Minority Profit 83.40%-245.75K-210.89%-594.31K13.23%-2.28M-108.00%-5.88M-102.18%-1.48M-99.06%535.96K-109.71%-2.63M41.06%73.59M154.36%67.82M200.78%57.09M
Net profit of parent company owners -76.35%8.58M-83.86%6.5M-114.09%-3.12M-93.63%20.08M-86.31%36.28M-79.79%40.24M-77.45%22.14M30.61%315.33M90.35%265.11M105.44%199.12M
Earning per share
Basic earning per share -75.00%0.05-81.82%0.04-116.67%-0.02-93.71%0.11-86.39%0.2-80.18%0.22-78.18%0.1230.60%1.7590.91%1.47105.56%1.11
Diluted earning per share -45.45%0.12-59.09%0.09-91.67%0.01-87.92%0.18-82.54%0.22-77.78%0.22-76.47%0.1211.19%1.4963.64%1.2683.33%0.99
Other composite income -127.54%-15.6K-146.62%-24.61K101.18%993173.71%21.71K292.29%56.65K279.20%52.79K-911.93%-83.82K71.68%-29.46K70.00%-29.46K-0.90%-29.46K
Other composite income of parent company owners -127.54%-15.6K-146.62%-24.61K101.18%993173.71%21.71K292.29%56.65K279.20%52.79K-911.93%-83.82K71.68%-29.46K70.00%-29.46K-0.90%-29.46K
Total composite income -76.14%8.32M-85.61%5.88M-127.80%-5.4M-96.34%14.21M-89.53%34.86M-84.06%40.83M-84.49%19.42M32.50%388.89M100.73%332.9M121.09%256.17M
Total composite income of parent company owners -76.43%8.56M-83.94%6.47M-114.13%-3.12M-93.63%20.1M-86.29%36.34M-79.76%40.29M-77.54%22.06M30.65%315.3M90.46%265.08M105.48%199.09M
Total composite income of minority owners 83.40%-245.75K-210.89%-594.31K13.23%-2.28M-108.00%-5.88M-102.18%-1.48M-99.06%535.96K-109.71%-2.63M41.06%73.59M154.36%67.82M200.78%57.09M
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 ------Dahua 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.

Heat List
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