Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Hanjia Design Group
300746
5
Harbin Jiuzhou Group
300040
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 5.13%710.65M | 2.36%2.87B | 5.27%2.11B | -2.45%1.45B | 0.93%675.99M | -28.33%2.8B | -12.39%2.01B | -13.47%1.49B | -32.19%669.75M | 4.83%3.91B |
Operating revenue | 5.13%710.65M | 2.36%2.87B | 5.27%2.11B | -2.45%1.45B | 0.93%675.99M | -28.33%2.8B | -12.39%2.01B | -13.47%1.49B | -32.19%669.75M | 4.83%3.91B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | -91.51%139.62K | ---- | --0 | ---- | -83.50%1.64M |
Total operating cost | 2.80%573.41M | 16.70%2.64B | 7.75%1.73B | 2.64%1.17B | 7.30%557.78M | -29.96%2.26B | -10.71%1.61B | -12.62%1.14B | -21.85%519.81M | -4.29%3.23B |
Operating cost | 3.67%496.5M | 21.32%2.33B | 14.95%1.49B | 7.03%1B | 10.07%478.92M | -28.02%1.92B | -12.16%1.29B | -9.69%935.95M | -19.10%435.09M | -7.19%2.66B |
Operating tax surcharges | 22.31%1.54M | 70.13%12.52M | -14.78%5.39M | -13.72%4.14M | 17.90%1.26M | -23.44%7.36M | -11.86%6.32M | -24.04%4.8M | -78.58%1.06M | 8.58%9.61M |
Operating expense | -18.72%17.55M | -32.76%78.32M | -21.27%53.92M | -25.57%32.33M | 0.95%21.6M | 10.88%116.48M | -5.58%68.49M | -6.73%43.44M | -8.48%21.39M | -5.77%105.05M |
Administration expense | -4.23%35.4M | 3.57%138.79M | -36.61%109.26M | -30.98%75.11M | -10.11%36.97M | -62.40%134M | -5.66%172.37M | -33.26%108.81M | -41.05%41.13M | 61.80%356.42M |
Financial expense | -11.72%14.41M | -35.85%40.17M | -9.22%43.4M | -11.52%27.59M | 0.44%16.32M | -21.87%62.63M | -15.67%47.8M | -28.64%31.18M | -38.26%16.25M | -41.26%80.15M |
-Interest expense (Financial expense) | -2.78%12.52M | 2.54%56.07M | -16.39%36.61M | -20.40%23.42M | -6.16%12.88M | -30.77%54.68M | -26.93%43.78M | -32.95%29.42M | -42.07%13.72M | -36.69%78.98M |
-Interest Income (Financial expense) | 62.43%-19.12K | -6,734.06%-16.57M | -39.42%-227.05K | -107.45%-247.92K | -194.75%-50.89K | 78.77%-242.39K | 58.15%-162.85K | 0.03%-119.51K | 96.73%-17.27K | 69.03%-1.14M |
Research and development | 194.65%8.01M | 87.65%41.13M | 80.73%31.58M | 102.94%26.2M | -44.36%2.72M | 85.93%21.92M | 150.26%17.47M | 146.59%12.91M | 67.84%4.89M | -51.39%11.79M |
Credit Impairment Loss | --1.6M | 35.30%-23.04M | -28.99%-38.77M | 7.32%-45.47M | ---- | 58.32%-35.62M | -11.87%-30.05M | -47.65%-49.06M | ---- | -10.78%-85.46M |
Asset Impairment Loss | ---- | 104.45%2.33M | -94.81%233.75K | ---- | --347.02K | 65.09%-52.41M | 308.20%4.5M | 273.33%4.51M | ---- | -351.83%-150.12M |
Other net revenue | -34.10%-2.46M | 31.70%-16.99M | -197.23%-23.85M | -412.44%-40.15M | -114.52%-1.84M | 83.27%-24.87M | 93.23%24.53M | 42.48%-7.84M | 112.09%12.66M | -311.77%-148.68M |
Fair value change income | ---- | -238.54%-558.49K | -1.58%-78.34K | -1.58%-78.34K | ---- | 92.36%-164.97K | 83.08%-77.12K | 83.08%-77.12K | ---- | -296.02%-2.16M |
Invest income | -63.69%-4.12M | -89.74%2.23M | -24.54%12.86M | -37.69%4.08M | -222.34%-2.52M | -67.59%21.75M | 3.52%17.04M | 659.78%6.55M | 123.05%2.06M | -56.56%67.1M |
-Including: Investment income associates | -61.96%-4.17M | -92.70%1.57M | -23.53%12.8M | -35.63%4.02M | -246.91%-2.58M | -40.53%21.45M | 187.29%16.74M | 163.91%6.25M | 119.52%1.75M | 227.93%36.06M |
Asset deal income | ---23.36 | 100.03%641.29 | 100.03%641.29 | -99.57%641.29 | ---- | -3,010.08%-2.19M | -3,006.60%-2.19M | 9,500.75%148.69K | ---- | 99.04%-70.41K |
Other revenue | -82.43%58.12K | -95.32%2.05M | -94.64%1.89M | -95.65%1.31M | -96.88%330.7K | 98.71%43.76M | 36.94%35.31M | 38.06%30.09M | -24.18%10.6M | -31.90%22.02M |
Operating profit | 15.80%134.77M | -58.96%211.29M | -15.72%359.71M | -28.79%244.13M | -28.43%116.38M | -2.96%514.83M | -15.70%426.8M | -15.24%342.83M | -50.50%162.6M | 24.92%530.56M |
Add:Non operating Income | -33.39%133.31K | -88.08%326.9K | -42.47%316.83K | 164.01%316.82K | 66.78%200.14K | -56.07%2.74M | 551.45%550.73K | 6,662.35%120K | 9,890.42%120K | 47.98%6.24M |
Less:Non operating expense | 1,696.46%2.21M | -57.34%5.27M | -57.26%3.51M | -86.22%687.54K | -96.49%123K | 1,042.20%12.36M | 621.13%8.22M | 368.28%4.99M | 648.90%3.5M | -85.04%1.08M |
Total profit | 13.94%132.7M | -59.16%206.35M | -14.94%356.52M | -27.87%243.76M | -26.86%116.46M | -5.69%505.22M | -17.04%419.12M | -16.22%337.96M | -51.46%159.22M | 27.03%535.72M |
Less:Income tax cost | 1,177.81%3.93M | -157.86%-31.95M | 58.87%-5.31M | 63.12%-5.31M | -127.77%-365.03K | 460.39%55.21M | -647.67%-12.9M | 3.83%-14.4M | -94.40%1.31M | 131.36%9.85M |
Net profit | 10.22%128.76M | -47.05%238.3M | -16.25%361.82M | -29.31%249.07M | -26.02%116.82M | -14.43%450M | -14.09%432.03M | -15.78%352.36M | -48.15%157.9M | 16.05%525.87M |
Net profit from continuing operation | 10.22%128.76M | -47.05%238.3M | -16.25%361.82M | -29.31%249.07M | -26.02%116.82M | -14.43%450M | -14.09%432.03M | -15.78%352.36M | -48.15%157.9M | 16.05%525.87M |
Less:Minority Profit | -410.38%-2.36M | -27.34%-32.9K | -838.95%-202.38K | -5,564.32%-894.97K | -8,597.42%-462.15K | -100.49%-25.83K | -100.15%-21.55K | -100.11%-15.8K | -100.04%-5.31K | -75.60%5.29M |
Net profit of parent company owners | 11.80%131.12M | -47.04%238.33M | -16.21%362.02M | -29.06%249.97M | -25.73%117.28M | -13.55%450.03M | -11.49%432.05M | -12.70%352.38M | -45.51%157.91M | 20.66%520.58M |
Earning per share | ||||||||||
Basic earning per share | 11.99%0.0495 | -47.18%0.0899 | -16.31%0.1365 | -29.15%0.0943 | -25.96%0.0442 | -15.28%0.1702 | -13.75%0.1631 | -14.84%0.1331 | -46.79%0.0597 | 19.30%0.2009 |
Diluted earning per share | 11.99%0.0495 | -47.18%0.0899 | -14.10%0.1365 | -27.29%0.0943 | -24.05%0.0442 | -13.16%0.1702 | -15.39%0.1589 | -16.54%0.1297 | -48.13%0.0582 | 16.46%0.196 |
Other composite income | 97.35%-19.07K | -17.76%16.58M | 85.57%-141.91K | -85.79%94.32K | -115.99%-718.53K | 161.48%20.16M | -145.10%-983.74K | -35.50%663.93K | -197.27%-332.66K | -14,368.18%-32.78M |
Other composite income of parent company owners | 97.35%-19.07K | -17.76%16.58M | 85.57%-141.91K | -85.79%94.32K | -115.99%-718.53K | 161.49%20.16M | -145.10%-983.74K | -35.50%663.93K | -197.27%-332.66K | -13,373.72%-32.78M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.95%-4.48K |
Total composite income | 10.89%128.74M | -45.79%254.87M | -16.09%361.68M | -29.42%249.17M | -26.32%116.1M | -4.65%470.16M | -14.66%431.04M | -15.83%353.03M | -48.24%157.57M | 8.76%493.09M |
Total composite income of parent company owners | 12.47%131.1M | -45.79%254.9M | -16.05%361.88M | -29.17%250.06M | -26.03%116.57M | -3.61%470.19M | -12.09%431.06M | -12.76%353.04M | -45.60%157.58M | 13.00%487.8M |
Total composite income of minority owners | -410.38%-2.36M | -27.34%-32.9K | -838.95%-202.38K | -5,564.32%-894.97K | -8,597.42%-462.15K | -100.49%-25.83K | -100.15%-21.55K | -100.11%-15.8K | -100.04%-5.31K | -75.60%5.29M |
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 |
Auditor | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua 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.