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688378 Jilin Oled Material Tech

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  • 22.70
  • -1.13-4.74%
Market Closed Dec 23 15:00 CST
4.72BMarket Cap37.58P/E (TTM)

Jilin Oled Material Tech Key Stats

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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
11.89%463.79M
4.39%342.1M
6.99%258.23M
12.73%517.28M
5.43%414.5M
28.80%327.72M
17.51%241.36M
13.03%458.85M
2.84%393.15M
1.41%254.45M
Operating revenue
11.89%463.79M
4.39%342.1M
6.99%258.23M
12.73%517.28M
5.43%414.5M
28.80%327.72M
17.51%241.36M
13.03%458.85M
2.84%393.15M
1.41%254.45M
Total operating cost
19.65%401.51M
19.55%277.82M
26.06%172.82M
19.02%435.3M
19.47%335.58M
29.64%232.38M
27.37%137.09M
14.13%365.75M
12.20%280.88M
10.13%179.25M
Operating cost
30.18%226.25M
28.26%165.92M
35.28%120.7M
8.10%225.21M
0.24%173.8M
14.98%129.37M
13.92%89.22M
15.23%208.33M
6.95%173.38M
5.96%112.51M
Operating tax surcharges
11.73%4.97M
34.12%3.57M
50.53%2M
139.25%7.01M
77.38%4.45M
23.23%2.66M
-11.52%1.33M
-35.40%2.93M
-23.05%2.51M
31.12%2.16M
Operating expense
-18.61%9.92M
-23.48%5.5M
7.17%2.52M
23.70%16.04M
64.55%12.19M
48.03%7.19M
11.50%2.35M
23.65%12.97M
10.33%7.41M
6.55%4.86M
Administration expense
-2.45%73.65M
1.83%49.37M
6.44%24.76M
31.02%94.98M
50.01%75.51M
58.42%48.48M
61.22%23.27M
13.16%72.49M
21.12%50.33M
12.64%30.6M
Financial expense
52.62%-3.65M
48.01%-3.07M
34.92%-2.35M
52.94%-9.71M
51.48%-7.7M
48.43%-5.91M
41.28%-3.61M
-95.64%-20.64M
-337.93%-15.87M
-317.87%-11.46M
-Interest expense (Financial expense)
42.79%1.31M
29.81%849.79K
13.64%417.52K
280.08%1.22M
1,019.34%915.21K
918.23%654.63K
965.71%367.4K
-22.74%320.07K
-36.36%81.76K
-49.96%64.29K
-Interest Income (Financial expense)
40.76%-5.71M
39.62%-4.41M
28.34%-2.97M
45.97%-12.11M
44.60%-9.63M
40.46%-7.3M
33.58%-4.14M
-105.32%-22.41M
-355.18%-17.39M
-329.91%-12.26M
Research and development
16.85%90.36M
11.73%56.53M
2.64%25.19M
13.49%101.77M
22.51%77.33M
24.67%50.59M
40.85%24.54M
26.07%89.67M
56.56%63.12M
56.35%40.58M
Credit Impairment Loss
339.94%2.56M
391.27%2.37M
-108.05%-3.81M
3.28%-4.25M
51.05%-1.07M
-5.94%-814.23K
-58.80%-1.83M
-102.27%-4.39M
41.87%-2.18M
73.33%-768.61K
Asset Impairment Loss
-105.01%-3.39M
-119.74%-3.01M
34.65%-411.59K
-3.12%-8.21M
68.83%-1.66M
72.51%-1.37M
82.25%-629.83K
-133.83%-7.96M
-191.15%-5.31M
-2,252.41%-4.98M
Other net revenue
Fair value change income
1.78%658.08K
-33.43%336.03K
-80.06%32.89K
-58.93%679.73K
-59.66%646.55K
-66.62%504.79K
-84.05%164.97K
-88.36%1.66M
-83.87%1.6M
-82.83%1.51M
Invest income
2,075.33%12.28M
3,116.07%11.75M
34,282.87%11.91M
20.25%3.04M
-26.12%564.48K
-5.53%365.5K
-109.46%-34.85K
-45.66%2.53M
-90.25%764.1K
-89.75%386.88K
-Including: Investment income associates
-300.83%-926.92K
-431.35%-906.4K
-552.44%-681.57K
2,170.84%2.87M
--461.54K
--273.54K
---104.46K
---138.52K
----
----
Asset deal income
----
----
----
56,746.64%6.47M
-97.21%316.97
-97.21%316.97
----
-86.58%11.37K
-83.97%11.37K
--11.37K
Other revenue
73.48%33.11M
208.49%26.15M
284.70%17.17M
37.13%43.17M
41.32%19.09M
-7.60%8.48M
27.61%4.46M
-12.71%31.48M
-18.50%13.51M
-33.90%9.17M
Operating profit
11.41%107.5M
-0.61%101.89M
3.67%110.3M
5.54%122.88M
-20.03%96.49M
27.29%102.51M
8.61%106.4M
-13.71%116.43M
-24.97%120.66M
-28.07%80.53M
Add:Non operating Income
238.65%25.89K
355.64%20.89K
93.42%5K
-34.56%18.15K
-58.07%7.65K
-62.52%4.59K
--2.59K
-99.78%27.73K
-99.27%18.23K
40.46%12.23K
Less:Non operating expense
517.06%3.41M
6,567.30%3.29M
5,939.75%2.98M
71.91%649.4K
1,000.87%552.3K
-1.63%49.35K
-1.63%49.35K
362.51%377.75K
-39.83%50.17K
-24.42%50.17K
Total profit
8.51%104.12M
-3.75%98.62M
0.92%107.33M
5.32%122.25M
-20.46%95.95M
27.29%102.46M
8.62%106.35M
-21.22%116.08M
-26.10%120.63M
-28.07%80.49M
Less:Income tax cost
260.19%2.86M
36.58%6.8M
6.69%12.31M
-100.41%-15K
-119.05%-1.79M
-21.77%4.98M
-3.10%11.54M
-67.35%3.69M
-42.50%9.39M
-44.02%6.37M
Net profit
3.60%101.25M
-5.81%91.81M
0.22%95.01M
8.79%122.27M
-12.14%97.74M
31.51%97.48M
10.24%94.81M
-17.40%112.39M
-24.28%111.24M
-26.26%74.12M
Net profit from continuing operation
3.60%101.25M
-5.81%91.81M
0.22%95.01M
8.79%122.27M
-12.14%97.74M
31.51%97.48M
10.24%94.81M
-17.40%112.39M
-24.28%111.24M
-26.26%74.12M
Less:Minority Profit
----
----
----
----
----
----
----
---652.78K
---652.78K
---452.01K
Net profit of parent company owners
3.60%101.25M
-5.81%91.81M
0.22%95.01M
8.16%122.27M
-12.65%97.74M
30.71%97.48M
10.12%94.81M
-16.92%113.04M
-23.84%111.89M
-25.81%74.58M
Earning per share
Basic earning per share
-27.94%0.49
-35.29%0.44
-30.80%0.6391
6.33%0.84
-48.87%0.68
-32.00%0.68
-21.55%0.9235
-57.53%0.79
-33.83%1.33
-27.25%1
Diluted earning per share
-27.94%0.49
-35.29%0.44
-30.80%0.6391
6.33%0.84
-48.87%0.68
-32.00%0.68
-21.55%0.9235
-57.53%0.79
-33.83%1.33
-27.25%1
Other composite income
2.61%-2.44M
-27.22%-2.12M
-86.89%-1M
-405.07%-3M
-991.21%-2.5M
-594.65%-1.67M
-251.04%-537.09K
186.01%982.88K
-229.54K
336.67K
Other composite income of parent company owners
2.61%-2.44M
-27.22%-2.12M
-86.89%-1M
-405.07%-3M
-991.21%-2.5M
-594.65%-1.67M
-251.04%-537.09K
186.01%982.88K
---229.54K
--336.67K
Total composite income
3.76%98.81M
-6.39%89.69M
-0.27%94.01M
5.20%119.27M
-14.21%95.23M
28.68%95.81M
9.16%94.27M
-15.97%113.37M
-24.44%111.01M
-25.93%74.46M
Total composite income of parent company owners
3.76%98.81M
-6.39%89.69M
-0.27%94.01M
4.60%119.27M
-14.72%95.23M
27.90%95.81M
9.04%94.27M
-15.48%114.03M
-24.00%111.66M
-25.48%74.91M
Total composite income of minority owners
----
----
----
----
----
----
----
---652.78K
---652.78K
---452.01K
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 11.89%463.79M4.39%342.1M6.99%258.23M12.73%517.28M5.43%414.5M28.80%327.72M17.51%241.36M13.03%458.85M2.84%393.15M1.41%254.45M
Operating revenue 11.89%463.79M4.39%342.1M6.99%258.23M12.73%517.28M5.43%414.5M28.80%327.72M17.51%241.36M13.03%458.85M2.84%393.15M1.41%254.45M
Total operating cost 19.65%401.51M19.55%277.82M26.06%172.82M19.02%435.3M19.47%335.58M29.64%232.38M27.37%137.09M14.13%365.75M12.20%280.88M10.13%179.25M
Operating cost 30.18%226.25M28.26%165.92M35.28%120.7M8.10%225.21M0.24%173.8M14.98%129.37M13.92%89.22M15.23%208.33M6.95%173.38M5.96%112.51M
Operating tax surcharges 11.73%4.97M34.12%3.57M50.53%2M139.25%7.01M77.38%4.45M23.23%2.66M-11.52%1.33M-35.40%2.93M-23.05%2.51M31.12%2.16M
Operating expense -18.61%9.92M-23.48%5.5M7.17%2.52M23.70%16.04M64.55%12.19M48.03%7.19M11.50%2.35M23.65%12.97M10.33%7.41M6.55%4.86M
Administration expense -2.45%73.65M1.83%49.37M6.44%24.76M31.02%94.98M50.01%75.51M58.42%48.48M61.22%23.27M13.16%72.49M21.12%50.33M12.64%30.6M
Financial expense 52.62%-3.65M48.01%-3.07M34.92%-2.35M52.94%-9.71M51.48%-7.7M48.43%-5.91M41.28%-3.61M-95.64%-20.64M-337.93%-15.87M-317.87%-11.46M
-Interest expense (Financial expense) 42.79%1.31M29.81%849.79K13.64%417.52K280.08%1.22M1,019.34%915.21K918.23%654.63K965.71%367.4K-22.74%320.07K-36.36%81.76K-49.96%64.29K
-Interest Income (Financial expense) 40.76%-5.71M39.62%-4.41M28.34%-2.97M45.97%-12.11M44.60%-9.63M40.46%-7.3M33.58%-4.14M-105.32%-22.41M-355.18%-17.39M-329.91%-12.26M
Research and development 16.85%90.36M11.73%56.53M2.64%25.19M13.49%101.77M22.51%77.33M24.67%50.59M40.85%24.54M26.07%89.67M56.56%63.12M56.35%40.58M
Credit Impairment Loss 339.94%2.56M391.27%2.37M-108.05%-3.81M3.28%-4.25M51.05%-1.07M-5.94%-814.23K-58.80%-1.83M-102.27%-4.39M41.87%-2.18M73.33%-768.61K
Asset Impairment Loss -105.01%-3.39M-119.74%-3.01M34.65%-411.59K-3.12%-8.21M68.83%-1.66M72.51%-1.37M82.25%-629.83K-133.83%-7.96M-191.15%-5.31M-2,252.41%-4.98M
Other net revenue
Fair value change income 1.78%658.08K-33.43%336.03K-80.06%32.89K-58.93%679.73K-59.66%646.55K-66.62%504.79K-84.05%164.97K-88.36%1.66M-83.87%1.6M-82.83%1.51M
Invest income 2,075.33%12.28M3,116.07%11.75M34,282.87%11.91M20.25%3.04M-26.12%564.48K-5.53%365.5K-109.46%-34.85K-45.66%2.53M-90.25%764.1K-89.75%386.88K
-Including: Investment income associates -300.83%-926.92K-431.35%-906.4K-552.44%-681.57K2,170.84%2.87M--461.54K--273.54K---104.46K---138.52K--------
Asset deal income ------------56,746.64%6.47M-97.21%316.97-97.21%316.97-----86.58%11.37K-83.97%11.37K--11.37K
Other revenue 73.48%33.11M208.49%26.15M284.70%17.17M37.13%43.17M41.32%19.09M-7.60%8.48M27.61%4.46M-12.71%31.48M-18.50%13.51M-33.90%9.17M
Operating profit 11.41%107.5M-0.61%101.89M3.67%110.3M5.54%122.88M-20.03%96.49M27.29%102.51M8.61%106.4M-13.71%116.43M-24.97%120.66M-28.07%80.53M
Add:Non operating Income 238.65%25.89K355.64%20.89K93.42%5K-34.56%18.15K-58.07%7.65K-62.52%4.59K--2.59K-99.78%27.73K-99.27%18.23K40.46%12.23K
Less:Non operating expense 517.06%3.41M6,567.30%3.29M5,939.75%2.98M71.91%649.4K1,000.87%552.3K-1.63%49.35K-1.63%49.35K362.51%377.75K-39.83%50.17K-24.42%50.17K
Total profit 8.51%104.12M-3.75%98.62M0.92%107.33M5.32%122.25M-20.46%95.95M27.29%102.46M8.62%106.35M-21.22%116.08M-26.10%120.63M-28.07%80.49M
Less:Income tax cost 260.19%2.86M36.58%6.8M6.69%12.31M-100.41%-15K-119.05%-1.79M-21.77%4.98M-3.10%11.54M-67.35%3.69M-42.50%9.39M-44.02%6.37M
Net profit 3.60%101.25M-5.81%91.81M0.22%95.01M8.79%122.27M-12.14%97.74M31.51%97.48M10.24%94.81M-17.40%112.39M-24.28%111.24M-26.26%74.12M
Net profit from continuing operation 3.60%101.25M-5.81%91.81M0.22%95.01M8.79%122.27M-12.14%97.74M31.51%97.48M10.24%94.81M-17.40%112.39M-24.28%111.24M-26.26%74.12M
Less:Minority Profit -------------------------------652.78K---652.78K---452.01K
Net profit of parent company owners 3.60%101.25M-5.81%91.81M0.22%95.01M8.16%122.27M-12.65%97.74M30.71%97.48M10.12%94.81M-16.92%113.04M-23.84%111.89M-25.81%74.58M
Earning per share
Basic earning per share -27.94%0.49-35.29%0.44-30.80%0.63916.33%0.84-48.87%0.68-32.00%0.68-21.55%0.9235-57.53%0.79-33.83%1.33-27.25%1
Diluted earning per share -27.94%0.49-35.29%0.44-30.80%0.63916.33%0.84-48.87%0.68-32.00%0.68-21.55%0.9235-57.53%0.79-33.83%1.33-27.25%1
Other composite income 2.61%-2.44M-27.22%-2.12M-86.89%-1M-405.07%-3M-991.21%-2.5M-594.65%-1.67M-251.04%-537.09K186.01%982.88K-229.54K336.67K
Other composite income of parent company owners 2.61%-2.44M-27.22%-2.12M-86.89%-1M-405.07%-3M-991.21%-2.5M-594.65%-1.67M-251.04%-537.09K186.01%982.88K---229.54K--336.67K
Total composite income 3.76%98.81M-6.39%89.69M-0.27%94.01M5.20%119.27M-14.21%95.23M28.68%95.81M9.16%94.27M-15.97%113.37M-24.44%111.01M-25.93%74.46M
Total composite income of parent company owners 3.76%98.81M-6.39%89.69M-0.27%94.01M4.60%119.27M-14.72%95.23M27.90%95.81M9.04%94.27M-15.48%114.03M-24.00%111.66M-25.48%74.91M
Total composite income of minority owners -------------------------------652.78K---652.78K---452.01K
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.