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002431 Palm Eco-Town Development

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  • 2.05
  • +0.01+0.49%
Market Closed May 9 15:00 CST
3.72BMarket Cap-2.27P/E (TTM)

Palm Eco-Town Development Key Stats

All
YOY yoy
Hide blank lines yoy
(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
-20.46%747.67M
-24.35%3.06B
-32.42%2.37B
-22.99%1.58B
8.26%940M
-4.56%4.05B
19.20%3.51B
27.84%2.05B
57.00%868.28M
4.91%4.24B
Operating revenue
-20.46%747.67M
-24.35%3.06B
-32.42%2.37B
-22.99%1.58B
8.26%940M
-4.56%4.05B
19.20%3.51B
27.84%2.05B
57.00%868.28M
4.91%4.24B
Other operating revenue
----
-39.54%16.3M
----
-71.63%6.67M
----
-56.87%26.96M
----
-0.04%23.53M
----
-49.18%62.52M
Total operating cost
-17.75%865.21M
-13.70%3.76B
-23.95%2.77B
-14.19%1.82B
10.52%1.05B
-8.09%4.36B
14.52%3.65B
16.95%2.12B
38.13%951.76M
6.43%4.74B
Operating cost
-19.71%706.35M
-17.83%3.01B
-30.91%2.17B
-20.39%1.45B
13.50%879.73M
-7.49%3.66B
18.64%3.15B
26.73%1.82B
58.91%775.1M
9.52%3.96B
Operating tax surcharges
3.41%1.11M
-21.25%10.55M
8.94%6.87M
-23.26%3.17M
-23.93%1.07M
5.06%13.4M
-1.64%6.31M
-5.67%4.13M
-29.55%1.41M
-15.71%12.75M
Operating expense
-85.44%1.41M
-30.44%9.28M
67.42%46.24M
230.09%35.06M
18.23%9.71M
-77.65%13.34M
7.74%27.62M
-44.96%10.62M
-3.40%8.21M
7.13%59.7M
Administration expense
1.25%26.84M
-2.85%176.51M
-17.41%100.07M
-11.50%71.2M
-25.81%26.51M
12.07%181.69M
12.74%121.16M
19.78%80.45M
4.26%35.73M
-12.22%162.12M
Financial expense
2.50%107.49M
32.83%416.81M
51.30%324.99M
52.58%203.32M
2.08%104.87M
-24.18%313.78M
-27.26%214.8M
-34.44%133.26M
-6.23%102.73M
4.29%413.84M
-Interest expense (Financial expense)
-9.54%93.24M
1.76%393.89M
3.39%297.06M
8.27%202.9M
25.44%103.07M
-4.48%387.08M
-11.12%287.31M
-12.64%187.4M
-22.98%82.17M
11.45%405.25M
-Interest Income (Financial expense)
42.75%-4.09M
77.24%-34.7M
74.45%-22.65M
76.40%-18.88M
-251.97%-7.15M
-730.98%-152.46M
-118.72%-88.66M
-192.41%-79.99M
86.06%-2.03M
39.22%-18.35M
Research and development
-26.70%22.01M
-19.96%141.8M
-6.78%120.5M
-19.27%61.32M
5.09%30.03M
28.03%177.17M
34.01%129.27M
-11.83%75.95M
-39.09%28.57M
-27.76%138.38M
Credit Impairment Loss
-68.14%-45.98M
-164.66%-655.08M
21.90%-129.63M
-53.62%-215.4M
-90.77%-27.35M
-78.11%-247.52M
-63.56%-165.98M
-164.65%-140.22M
24.41%-14.33M
39.47%-138.97M
Asset Impairment Loss
---10.71M
53.42%-180.53M
-419.41%-18.58M
-180.92%-9.51M
----
-748.00%-387.55M
2,198.96%5.82M
4,543.64%11.75M
---8.82K
11.81%-45.7M
Other net revenue
-574.48%-46.49M
-33.92%-890.85M
-14.46%-190.19M
1.08%-126.21M
189.77%9.8M
-194.05%-665.2M
-7.53%-166.16M
-41.78%-127.59M
81.87%-10.91M
47.23%-226.22M
Fair value change income
----
--0
----
--0
----
-131.82%-1.89M
----
--0
----
--5.94M
Invest income
-73.55%9.65M
-306.66%-130.01M
-416.81%-43.21M
9,951.57%97.97M
1,181.73%36.47M
42.78%-31.97M
85.71%-8.36M
97.61%-994.44K
106.72%2.85M
64.13%-55.87M
Net open hedge income
----
--0
----
--0
----
--0
----
--0
----
--0
-Including: Investment income associates
89.23%-1.68M
-63.61%-120.43M
-165.08%-78.08M
-108.15%-31.22M
-40.94%-15.58M
5.88%-73.61M
49.64%-29.45M
63.90%-15M
73.89%-11.06M
53.15%-78.21M
Asset deal income
---13.85K
9.20%1.53M
-155.34%-154.04K
0.06%-9.34K
----
1.27%1.4M
-79.97%278.37K
-100.67%-9.35K
-151.62%-12.52K
81.44%1.38M
Other revenue
-16.05%566.46K
3,038.29%73.24M
-34.19%1.37M
-60.97%736.3K
13.32%674.79K
-66.68%2.33M
-45.19%2.09M
-34.76%1.89M
-44.79%595.49K
-9.55%7M
Operating profit
-60.63%-164.03M
-63.11%-1.59B
-96.13%-590.25M
-86.15%-366.48M
-8.18%-102.12M
-34.32%-974.56M
23.34%-300.95M
34.10%-196.87M
51.89%-94.4M
13.61%-725.55M
Add:Non operating Income
-6.21%21.81K
-55.96%8.82M
-67.57%1.61M
-73.21%1.08M
-90.05%23.26K
403.03%20.02M
3,223.86%4.95M
4,717.29%4.05M
197.58%233.84K
114.45%3.98M
Less:Non operating expense
-72.73%414.41K
22.36%3.93M
5.23%3.03M
-24.96%1.75M
1,303.75%1.52M
357.62%3.21M
465.28%2.88M
360.45%2.33M
108.59%108.24K
-57.07%702.45K
Total profit
-58.69%-164.42M
-65.46%-1.58B
-97.97%-591.67M
-88.13%-367.15M
-9.91%-103.61M
-32.60%-957.76M
23.94%-298.87M
34.77%-195.15M
51.94%-94.27M
13.98%-722.27M
Less:Income tax cost
26.89%-136.28K
-135.52%-221.35K
-801.38%-2.57M
-1,359.50%-2.59M
-494.79%-186.39K
-79.35%623.11K
55.64%-285.19K
87.41%-177.51K
-107.89%-31.34K
105.18%3.02M
Net profit
-58.84%-164.29M
-65.33%-1.58B
-97.30%-589.1M
-86.98%-364.56M
-9.75%-103.43M
-32.14%-958.38M
23.89%-298.59M
34.52%-194.97M
52.06%-94.24M
7.17%-725.29M
Net profit from continuing operation
-58.84%-164.29M
-65.33%-1.58B
-97.30%-589.1M
-86.98%-364.56M
-9.75%-103.43M
-32.14%-958.38M
23.89%-298.59M
34.52%-194.97M
52.06%-94.24M
7.17%-725.29M
Less:Minority Profit
-286.29%-2.53M
69.37%-5.66M
85.77%-2.45M
88.03%-1.39M
88.71%-653.7K
46.04%-18.48M
19.60%-17.24M
23.42%-11.6M
35.38%-5.79M
-16.42%-34.25M
Net profit of parent company owners
-57.40%-161.76M
-67.98%-1.58B
-108.52%-586.65M
-98.05%-363.17M
-16.20%-102.77M
-36.01%-939.89M
24.14%-281.34M
35.11%-183.37M
52.85%-88.45M
8.10%-691.04M
Earning per share
Basic earning per share
-50.00%-0.09
-69.23%-0.88
-106.25%-0.33
-100.00%-0.2
-20.00%-0.06
-18.18%-0.52
36.00%-0.16
47.37%-0.1
61.54%-0.05
13.73%-0.44
Diluted earning per share
-50.00%-0.09
-69.23%-0.88
-106.25%-0.33
-100.00%-0.2
-20.00%-0.06
-18.18%-0.52
36.00%-0.16
47.37%-0.1
61.54%-0.05
13.73%-0.44
Other composite income
1,342.13%432.9K
-139.18%-694.58K
-119.37%-775.53K
-89.08%521.95K
101.06%30.02K
-85.48%1.77M
-73.73%4M
-25.55%4.78M
-166.50%-2.84M
294.07%12.21M
Other composite income of parent company owners
1,342.13%432.9K
-155.65%-986.59K
-119.37%-775.53K
-89.08%521.95K
101.06%30.02K
-85.48%1.77M
-73.73%4M
-25.55%4.78M
-166.50%-2.84M
294.07%12.21M
Other composite income of minority owners
----
--292.01K
----
----
----
----
----
----
----
----
Total composite income
-58.47%-163.85M
-65.71%-1.59B
-100.24%-589.88M
-91.40%-364.03M
-6.50%-103.4M
-34.15%-956.61M
21.87%-294.58M
34.72%-190.2M
50.88%-97.08M
9.47%-713.08M
Total composite income of parent company owners
-57.02%-161.33M
-68.40%-1.58B
-111.81%-587.42M
-103.06%-362.65M
-12.54%-102.74M
-38.20%-938.12M
22.01%-277.34M
35.34%-178.59M
51.61%-91.29M
10.47%-678.82M
Total composite income of minority owners
-286.29%-2.53M
70.95%-5.37M
85.77%-2.45M
88.03%-1.39M
88.71%-653.7K
46.04%-18.48M
19.60%-17.24M
23.42%-11.6M
35.38%-5.79M
-16.42%-34.25M
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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 -20.46%747.67M-24.35%3.06B-32.42%2.37B-22.99%1.58B8.26%940M-4.56%4.05B19.20%3.51B27.84%2.05B57.00%868.28M4.91%4.24B
Operating revenue -20.46%747.67M-24.35%3.06B-32.42%2.37B-22.99%1.58B8.26%940M-4.56%4.05B19.20%3.51B27.84%2.05B57.00%868.28M4.91%4.24B
Other operating revenue -----39.54%16.3M-----71.63%6.67M-----56.87%26.96M-----0.04%23.53M-----49.18%62.52M
Total operating cost -17.75%865.21M-13.70%3.76B-23.95%2.77B-14.19%1.82B10.52%1.05B-8.09%4.36B14.52%3.65B16.95%2.12B38.13%951.76M6.43%4.74B
Operating cost -19.71%706.35M-17.83%3.01B-30.91%2.17B-20.39%1.45B13.50%879.73M-7.49%3.66B18.64%3.15B26.73%1.82B58.91%775.1M9.52%3.96B
Operating tax surcharges 3.41%1.11M-21.25%10.55M8.94%6.87M-23.26%3.17M-23.93%1.07M5.06%13.4M-1.64%6.31M-5.67%4.13M-29.55%1.41M-15.71%12.75M
Operating expense -85.44%1.41M-30.44%9.28M67.42%46.24M230.09%35.06M18.23%9.71M-77.65%13.34M7.74%27.62M-44.96%10.62M-3.40%8.21M7.13%59.7M
Administration expense 1.25%26.84M-2.85%176.51M-17.41%100.07M-11.50%71.2M-25.81%26.51M12.07%181.69M12.74%121.16M19.78%80.45M4.26%35.73M-12.22%162.12M
Financial expense 2.50%107.49M32.83%416.81M51.30%324.99M52.58%203.32M2.08%104.87M-24.18%313.78M-27.26%214.8M-34.44%133.26M-6.23%102.73M4.29%413.84M
-Interest expense (Financial expense) -9.54%93.24M1.76%393.89M3.39%297.06M8.27%202.9M25.44%103.07M-4.48%387.08M-11.12%287.31M-12.64%187.4M-22.98%82.17M11.45%405.25M
-Interest Income (Financial expense) 42.75%-4.09M77.24%-34.7M74.45%-22.65M76.40%-18.88M-251.97%-7.15M-730.98%-152.46M-118.72%-88.66M-192.41%-79.99M86.06%-2.03M39.22%-18.35M
Research and development -26.70%22.01M-19.96%141.8M-6.78%120.5M-19.27%61.32M5.09%30.03M28.03%177.17M34.01%129.27M-11.83%75.95M-39.09%28.57M-27.76%138.38M
Credit Impairment Loss -68.14%-45.98M-164.66%-655.08M21.90%-129.63M-53.62%-215.4M-90.77%-27.35M-78.11%-247.52M-63.56%-165.98M-164.65%-140.22M24.41%-14.33M39.47%-138.97M
Asset Impairment Loss ---10.71M53.42%-180.53M-419.41%-18.58M-180.92%-9.51M-----748.00%-387.55M2,198.96%5.82M4,543.64%11.75M---8.82K11.81%-45.7M
Other net revenue -574.48%-46.49M-33.92%-890.85M-14.46%-190.19M1.08%-126.21M189.77%9.8M-194.05%-665.2M-7.53%-166.16M-41.78%-127.59M81.87%-10.91M47.23%-226.22M
Fair value change income ------0------0-----131.82%-1.89M------0------5.94M
Invest income -73.55%9.65M-306.66%-130.01M-416.81%-43.21M9,951.57%97.97M1,181.73%36.47M42.78%-31.97M85.71%-8.36M97.61%-994.44K106.72%2.85M64.13%-55.87M
Net open hedge income ------0------0------0------0------0
-Including: Investment income associates 89.23%-1.68M-63.61%-120.43M-165.08%-78.08M-108.15%-31.22M-40.94%-15.58M5.88%-73.61M49.64%-29.45M63.90%-15M73.89%-11.06M53.15%-78.21M
Asset deal income ---13.85K9.20%1.53M-155.34%-154.04K0.06%-9.34K----1.27%1.4M-79.97%278.37K-100.67%-9.35K-151.62%-12.52K81.44%1.38M
Other revenue -16.05%566.46K3,038.29%73.24M-34.19%1.37M-60.97%736.3K13.32%674.79K-66.68%2.33M-45.19%2.09M-34.76%1.89M-44.79%595.49K-9.55%7M
Operating profit -60.63%-164.03M-63.11%-1.59B-96.13%-590.25M-86.15%-366.48M-8.18%-102.12M-34.32%-974.56M23.34%-300.95M34.10%-196.87M51.89%-94.4M13.61%-725.55M
Add:Non operating Income -6.21%21.81K-55.96%8.82M-67.57%1.61M-73.21%1.08M-90.05%23.26K403.03%20.02M3,223.86%4.95M4,717.29%4.05M197.58%233.84K114.45%3.98M
Less:Non operating expense -72.73%414.41K22.36%3.93M5.23%3.03M-24.96%1.75M1,303.75%1.52M357.62%3.21M465.28%2.88M360.45%2.33M108.59%108.24K-57.07%702.45K
Total profit -58.69%-164.42M-65.46%-1.58B-97.97%-591.67M-88.13%-367.15M-9.91%-103.61M-32.60%-957.76M23.94%-298.87M34.77%-195.15M51.94%-94.27M13.98%-722.27M
Less:Income tax cost 26.89%-136.28K-135.52%-221.35K-801.38%-2.57M-1,359.50%-2.59M-494.79%-186.39K-79.35%623.11K55.64%-285.19K87.41%-177.51K-107.89%-31.34K105.18%3.02M
Net profit -58.84%-164.29M-65.33%-1.58B-97.30%-589.1M-86.98%-364.56M-9.75%-103.43M-32.14%-958.38M23.89%-298.59M34.52%-194.97M52.06%-94.24M7.17%-725.29M
Net profit from continuing operation -58.84%-164.29M-65.33%-1.58B-97.30%-589.1M-86.98%-364.56M-9.75%-103.43M-32.14%-958.38M23.89%-298.59M34.52%-194.97M52.06%-94.24M7.17%-725.29M
Less:Minority Profit -286.29%-2.53M69.37%-5.66M85.77%-2.45M88.03%-1.39M88.71%-653.7K46.04%-18.48M19.60%-17.24M23.42%-11.6M35.38%-5.79M-16.42%-34.25M
Net profit of parent company owners -57.40%-161.76M-67.98%-1.58B-108.52%-586.65M-98.05%-363.17M-16.20%-102.77M-36.01%-939.89M24.14%-281.34M35.11%-183.37M52.85%-88.45M8.10%-691.04M
Earning per share
Basic earning per share -50.00%-0.09-69.23%-0.88-106.25%-0.33-100.00%-0.2-20.00%-0.06-18.18%-0.5236.00%-0.1647.37%-0.161.54%-0.0513.73%-0.44
Diluted earning per share -50.00%-0.09-69.23%-0.88-106.25%-0.33-100.00%-0.2-20.00%-0.06-18.18%-0.5236.00%-0.1647.37%-0.161.54%-0.0513.73%-0.44
Other composite income 1,342.13%432.9K-139.18%-694.58K-119.37%-775.53K-89.08%521.95K101.06%30.02K-85.48%1.77M-73.73%4M-25.55%4.78M-166.50%-2.84M294.07%12.21M
Other composite income of parent company owners 1,342.13%432.9K-155.65%-986.59K-119.37%-775.53K-89.08%521.95K101.06%30.02K-85.48%1.77M-73.73%4M-25.55%4.78M-166.50%-2.84M294.07%12.21M
Other composite income of minority owners ------292.01K--------------------------------
Total composite income -58.47%-163.85M-65.71%-1.59B-100.24%-589.88M-91.40%-364.03M-6.50%-103.4M-34.15%-956.61M21.87%-294.58M34.72%-190.2M50.88%-97.08M9.47%-713.08M
Total composite income of parent company owners -57.02%-161.33M-68.40%-1.58B-111.81%-587.42M-103.06%-362.65M-12.54%-102.74M-38.20%-938.12M22.01%-277.34M35.34%-178.59M51.61%-91.29M10.47%-678.82M
Total composite income of minority owners -286.29%-2.53M70.95%-5.37M85.77%-2.45M88.03%-1.39M88.71%-653.7K46.04%-18.48M19.60%-17.24M23.42%-11.6M35.38%-5.79M-16.42%-34.25M
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 --Daxin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

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