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603182 Shandong Sinoglory Health Food

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  • 12.78
  • -0.04-0.31%
Trading Apr 25 14:10 CST
2.10BMarket Cap19.28P/E (TTM)

Shandong Sinoglory Health Food Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Total operating revenue
-12.17%1.49B
-11.93%1.11B
-8.62%781.62M
-15.04%394.01M
5.05%1.69B
11.35%1.26B
12.54%855.34M
20.29%463.77M
30.69%1.61B
28.09%1.13B
Operating revenue
-12.17%1.49B
-11.93%1.11B
-8.62%781.62M
-15.04%394.01M
5.05%1.69B
11.35%1.26B
12.54%855.34M
20.29%463.77M
30.69%1.61B
28.09%1.13B
Other operating revenue
2.41%4.19M
----
39.34%2.28M
----
4.73%4.09M
----
-18.34%1.63M
----
-8.74%3.91M
----
Total operating cost
-11.73%1.36B
-11.65%1.01B
-8.65%703.95M
-15.77%352.8M
5.34%1.54B
13.53%1.14B
15.67%770.59M
22.01%418.87M
28.64%1.46B
22.10%1.01B
Operating cost
-11.98%1.3B
-11.83%970.19M
-8.85%678.45M
-16.16%338.99M
5.61%1.48B
14.50%1.1B
16.12%744.31M
23.09%404.32M
30.65%1.4B
23.64%960.95M
Operating tax surcharges
-12.02%10.38M
-10.21%8.26M
35.43%6.52M
26.51%2.77M
39.58%11.79M
75.44%9.2M
53.86%4.81M
60.93%2.19M
64.46%8.45M
29.92%5.24M
Operating expense
0.50%12.51M
10.79%8.76M
20.56%6.1M
31.84%3.1M
31.42%12.45M
25.73%7.91M
18.36%5.06M
14.47%2.35M
14.20%9.47M
10.69%6.29M
Administration expense
-3.44%30.22M
-14.84%18.81M
-4.50%12.95M
26.79%8.72M
2.30%31.3M
-7.04%22.09M
14.60%13.56M
6.87%6.88M
15.94%30.6M
24.31%23.76M
Financial expense
-18.09%-8.38M
-4.95%-5.66M
-53.89%-5.51M
-2,305.05%-2.4M
-12.08%-7.1M
-8.98%-5.39M
-36.24%-3.58M
-90.47%108.85K
-214.40%-6.33M
-228.80%-4.95M
-Interest expense (Financial expense)
-59.67%628.61K
----
-76.74%286.64K
8.05%171.99K
-50.92%1.56M
----
-37.54%1.23M
-83.39%159.18K
-20.20%3.18M
----
-Interest Income (Financial expense)
46.32%-3.83M
----
44.02%-2.19M
23.05%-1.3M
-157.39%-7.13M
----
-780.22%-3.92M
-687.36%-1.68M
-182.20%-2.77M
----
Research and development
6.11%10.51M
10.79%8.19M
-15.34%5.43M
-46.34%1.62M
-40.84%9.9M
-47.80%7.4M
-25.54%6.42M
-21.80%3.01M
-2.47%16.74M
4.61%14.17M
Credit Impairment Loss
186.95%7.25M
18.78%-4.22M
11.04%-4.53M
77.40%-1M
-90.82%-8.34M
-32.35%-5.2M
-541.54%-5.09M
-814.76%-4.43M
-169.75%-4.37M
-187.96%-3.93M
Asset Impairment Loss
6.51%-4.64M
-197.91%-1.06M
-742.06%-1.5M
---1.24M
-272.74%-4.96M
---354.27K
-21.44%-177.77K
----
-173.11%-1.33M
----
Other net revenue
273.70%12.9M
473.75%2.68M
33.92%-1.66M
68.37%-956.05K
-82.35%-7.43M
81.39%-717.07K
-301.75%-2.52M
-163.97%-3.02M
-148.44%-4.07M
-233.15%-3.85M
Fair value change income
----
--224.54K
--193.88K
----
----
----
----
----
-236.43%-720.29K
-1,329.85%-1.51M
Invest income
--534.32K
--600.26K
--203.34K
----
----
----
----
----
-558.73%-8.53M
-1,377.23%-7.63M
Asset deal income
99.36%-5.85K
----
139.88%26.17K
---83.16K
-2,787.73%-917.38K
-5.76%32.16K
-68.04%10.91K
----
-89.50%34.13K
-80.62%34.13K
Other revenue
43.59%9.76M
48.45%7.14M
43.76%3.94M
-2.73%1.37M
-37.35%6.79M
-47.69%4.81M
-60.20%2.74M
-48.47%1.41M
38.98%10.85M
163.17%9.19M
Operating profit
-3.75%143.11M
-11.87%100.38M
-7.57%76M
-3.89%40.25M
0.07%148.69M
-4.12%113.9M
-13.53%82.23M
-10.80%41.88M
38.31%148.59M
97.41%118.8M
Add:Non operating Income
45.79%173.75K
-73.77%147.83K
81.85%79.05K
6,450.97%524.74K
-60.48%119.18K
106.45%563.65K
336.24%43.47K
71.74%8.01K
-60.20%301.56K
-63.13%273.02K
Less:Non operating expense
48.84%594.05K
-84.92%214.45K
-77.01%288.78K
----
-32.75%399.11K
306.30%1.42M
400.99%1.26M
359.89%144.99K
-90.95%593.51K
-89.70%350.04K
Total profit
-3.86%142.69M
-11.26%100.32M
-6.45%75.79M
-2.32%40.78M
0.08%148.41M
-4.78%113.04M
-14.59%81.02M
-11.04%41.75M
45.92%148.3M
106.40%118.72M
Less:Income tax cost
-12.34%33.55M
-12.37%23.85M
-5.16%18.01M
-11.55%9.55M
12.86%38.28M
4.48%27.22M
-10.71%18.99M
-4.32%10.79M
50.88%33.92M
129.97%26.05M
Net profit
-0.91%109.14M
-10.91%76.47M
-6.84%57.79M
0.90%31.23M
-3.71%110.14M
-7.39%85.83M
-15.71%62.03M
-13.17%30.95M
44.51%114.38M
100.62%92.67M
Net profit from continuing operation
-0.91%109.14M
-10.91%76.47M
-6.84%57.79M
0.90%31.23M
-3.71%110.14M
-7.39%85.83M
-15.71%62.03M
-13.17%30.95M
44.51%114.38M
100.62%92.67M
Net profit of parent company owners
-0.91%109.14M
-10.91%76.47M
-6.84%57.79M
0.90%31.23M
-3.71%110.14M
-7.39%85.83M
-15.71%62.03M
-13.17%30.95M
44.51%114.38M
100.62%92.67M
Earning per share
Basic earning per share
-1.49%0.66
-11.54%0.46
-7.89%0.35
0.00%0.19
-22.09%0.67
-30.67%0.52
-36.67%0.38
-34.48%0.19
34.38%0.86
102.70%0.75
Diluted earning per share
-1.49%0.66
-11.54%0.46
-7.89%0.35
0.00%0.19
-22.09%0.67
-30.67%0.52
-36.67%0.38
-34.48%0.19
34.38%0.86
102.70%0.75
Other composite income
Total composite income
-0.91%109.14M
-10.91%76.47M
-6.84%57.79M
0.90%31.23M
-3.71%110.14M
-7.39%85.83M
-15.71%62.03M
-13.17%30.95M
44.51%114.38M
100.62%92.67M
Total composite income of parent company owners
-0.91%109.14M
-10.91%76.47M
-6.84%57.79M
0.90%31.23M
-3.71%110.14M
-7.39%85.83M
-15.71%62.03M
-13.17%30.95M
44.51%114.38M
100.62%92.67M
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
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2022
Total operating revenue -12.17%1.49B-11.93%1.11B-8.62%781.62M-15.04%394.01M5.05%1.69B11.35%1.26B12.54%855.34M20.29%463.77M30.69%1.61B28.09%1.13B
Operating revenue -12.17%1.49B-11.93%1.11B-8.62%781.62M-15.04%394.01M5.05%1.69B11.35%1.26B12.54%855.34M20.29%463.77M30.69%1.61B28.09%1.13B
Other operating revenue 2.41%4.19M----39.34%2.28M----4.73%4.09M-----18.34%1.63M-----8.74%3.91M----
Total operating cost -11.73%1.36B-11.65%1.01B-8.65%703.95M-15.77%352.8M5.34%1.54B13.53%1.14B15.67%770.59M22.01%418.87M28.64%1.46B22.10%1.01B
Operating cost -11.98%1.3B-11.83%970.19M-8.85%678.45M-16.16%338.99M5.61%1.48B14.50%1.1B16.12%744.31M23.09%404.32M30.65%1.4B23.64%960.95M
Operating tax surcharges -12.02%10.38M-10.21%8.26M35.43%6.52M26.51%2.77M39.58%11.79M75.44%9.2M53.86%4.81M60.93%2.19M64.46%8.45M29.92%5.24M
Operating expense 0.50%12.51M10.79%8.76M20.56%6.1M31.84%3.1M31.42%12.45M25.73%7.91M18.36%5.06M14.47%2.35M14.20%9.47M10.69%6.29M
Administration expense -3.44%30.22M-14.84%18.81M-4.50%12.95M26.79%8.72M2.30%31.3M-7.04%22.09M14.60%13.56M6.87%6.88M15.94%30.6M24.31%23.76M
Financial expense -18.09%-8.38M-4.95%-5.66M-53.89%-5.51M-2,305.05%-2.4M-12.08%-7.1M-8.98%-5.39M-36.24%-3.58M-90.47%108.85K-214.40%-6.33M-228.80%-4.95M
-Interest expense (Financial expense) -59.67%628.61K-----76.74%286.64K8.05%171.99K-50.92%1.56M-----37.54%1.23M-83.39%159.18K-20.20%3.18M----
-Interest Income (Financial expense) 46.32%-3.83M----44.02%-2.19M23.05%-1.3M-157.39%-7.13M-----780.22%-3.92M-687.36%-1.68M-182.20%-2.77M----
Research and development 6.11%10.51M10.79%8.19M-15.34%5.43M-46.34%1.62M-40.84%9.9M-47.80%7.4M-25.54%6.42M-21.80%3.01M-2.47%16.74M4.61%14.17M
Credit Impairment Loss 186.95%7.25M18.78%-4.22M11.04%-4.53M77.40%-1M-90.82%-8.34M-32.35%-5.2M-541.54%-5.09M-814.76%-4.43M-169.75%-4.37M-187.96%-3.93M
Asset Impairment Loss 6.51%-4.64M-197.91%-1.06M-742.06%-1.5M---1.24M-272.74%-4.96M---354.27K-21.44%-177.77K-----173.11%-1.33M----
Other net revenue 273.70%12.9M473.75%2.68M33.92%-1.66M68.37%-956.05K-82.35%-7.43M81.39%-717.07K-301.75%-2.52M-163.97%-3.02M-148.44%-4.07M-233.15%-3.85M
Fair value change income ------224.54K--193.88K---------------------236.43%-720.29K-1,329.85%-1.51M
Invest income --534.32K--600.26K--203.34K---------------------558.73%-8.53M-1,377.23%-7.63M
Asset deal income 99.36%-5.85K----139.88%26.17K---83.16K-2,787.73%-917.38K-5.76%32.16K-68.04%10.91K-----89.50%34.13K-80.62%34.13K
Other revenue 43.59%9.76M48.45%7.14M43.76%3.94M-2.73%1.37M-37.35%6.79M-47.69%4.81M-60.20%2.74M-48.47%1.41M38.98%10.85M163.17%9.19M
Operating profit -3.75%143.11M-11.87%100.38M-7.57%76M-3.89%40.25M0.07%148.69M-4.12%113.9M-13.53%82.23M-10.80%41.88M38.31%148.59M97.41%118.8M
Add:Non operating Income 45.79%173.75K-73.77%147.83K81.85%79.05K6,450.97%524.74K-60.48%119.18K106.45%563.65K336.24%43.47K71.74%8.01K-60.20%301.56K-63.13%273.02K
Less:Non operating expense 48.84%594.05K-84.92%214.45K-77.01%288.78K-----32.75%399.11K306.30%1.42M400.99%1.26M359.89%144.99K-90.95%593.51K-89.70%350.04K
Total profit -3.86%142.69M-11.26%100.32M-6.45%75.79M-2.32%40.78M0.08%148.41M-4.78%113.04M-14.59%81.02M-11.04%41.75M45.92%148.3M106.40%118.72M
Less:Income tax cost -12.34%33.55M-12.37%23.85M-5.16%18.01M-11.55%9.55M12.86%38.28M4.48%27.22M-10.71%18.99M-4.32%10.79M50.88%33.92M129.97%26.05M
Net profit -0.91%109.14M-10.91%76.47M-6.84%57.79M0.90%31.23M-3.71%110.14M-7.39%85.83M-15.71%62.03M-13.17%30.95M44.51%114.38M100.62%92.67M
Net profit from continuing operation -0.91%109.14M-10.91%76.47M-6.84%57.79M0.90%31.23M-3.71%110.14M-7.39%85.83M-15.71%62.03M-13.17%30.95M44.51%114.38M100.62%92.67M
Net profit of parent company owners -0.91%109.14M-10.91%76.47M-6.84%57.79M0.90%31.23M-3.71%110.14M-7.39%85.83M-15.71%62.03M-13.17%30.95M44.51%114.38M100.62%92.67M
Earning per share
Basic earning per share -1.49%0.66-11.54%0.46-7.89%0.350.00%0.19-22.09%0.67-30.67%0.52-36.67%0.38-34.48%0.1934.38%0.86102.70%0.75
Diluted earning per share -1.49%0.66-11.54%0.46-7.89%0.350.00%0.19-22.09%0.67-30.67%0.52-36.67%0.38-34.48%0.1934.38%0.86102.70%0.75
Other composite income
Total composite income -0.91%109.14M-10.91%76.47M-6.84%57.79M0.90%31.23M-3.71%110.14M-7.39%85.83M-15.71%62.03M-13.17%30.95M44.51%114.38M100.62%92.67M
Total composite income of parent company owners -0.91%109.14M-10.91%76.47M-6.84%57.79M0.90%31.23M-3.71%110.14M-7.39%85.83M-15.71%62.03M-13.17%30.95M44.51%114.38M100.62%92.67M
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------Unqualified opinion--
Auditor Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.