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002838 Shandong Dawn Polymer

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  • 15.61
  • +0.09+0.58%
Market Closed Apr 30 15:00 CST
7.37BMarket Cap49.24P/E (TTM)

Shandong Dawn Polymer 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
6.58%1.29B
16.65%5.3B
12.05%3.77B
3.72%2.32B
14.71%1.21B
0.41%4.54B
1.53%3.36B
-1.03%2.24B
-11.87%1.05B
6.21%4.53B
Operating revenue
6.58%1.29B
16.65%5.3B
12.05%3.77B
3.72%2.32B
14.71%1.21B
0.41%4.54B
1.53%3.36B
-1.03%2.24B
-11.87%1.05B
6.21%4.53B
Other operating revenue
----
-68.44%70.52M
----
-96.04%12.71M
----
-5.83%223.48M
----
131.97%321.31M
----
-30.23%237.32M
Total operating cost
4.29%1.22B
17.80%5.18B
12.34%3.68B
3.67%2.26B
15.29%1.17B
0.29%4.4B
2.45%3.27B
0.06%2.18B
-11.43%1.02B
8.35%4.38B
Operating cost
3.72%1.11B
16.70%4.67B
11.46%3.35B
2.67%2.06B
14.95%1.07B
-1.94%4B
-0.12%3B
-2.30%2.01B
-13.86%933.75M
9.21%4.08B
Operating tax surcharges
58.26%5.72M
-16.12%16.06M
-22.53%11.62M
-13.93%7.21M
5.26%3.61M
13.66%19.14M
19.16%15M
-3.16%8.37M
-31.28%3.43M
27.34%16.84M
Operating expense
24.60%15.9M
14.06%54.94M
5.44%36.27M
9.87%23.02M
33.66%12.76M
49.35%48.17M
42.42%34.4M
38.01%20.95M
33.11%9.55M
15.83%32.25M
Administration expense
35.73%32.97M
24.26%127.18M
31.72%87.39M
36.25%54.06M
51.52%24.29M
25.17%102.34M
30.40%66.35M
28.82%39.68M
22.69%16.03M
12.51%81.76M
Financial expense
-92.44%761.07K
31.69%48.45M
4.57%32.66M
-6.54%16.74M
22.06%10.07M
782.17%36.79M
3,166.04%31.23M
439.93%17.91M
37.82%8.25M
-88.51%4.17M
-Interest expense (Financial expense)
-5.99%10.28M
46.92%50.65M
8.28%34.73M
33.72%22.4M
33.50%10.93M
88.28%34.48M
19.43%32.08M
-0.25%16.76M
-11.42%8.19M
-47.92%18.31M
-Interest Income (Financial expense)
70.65%-233.49K
8.90%-4.48M
93.40%-806.9K
31.47%-1.65M
80.60%-795.58K
-3.78%-4.92M
26.10%-12.22M
65.79%-2.41M
-20.92%-4.1M
-65.97%-4.74M
Research and development
11.63%54.97M
39.75%258.93M
31.17%164.45M
14.35%96.73M
5.46%49.25M
12.46%185.28M
23.44%125.37M
30.16%84.59M
37.95%46.7M
5.35%164.75M
Credit Impairment Loss
-13,033.41%-8.45M
7.36%-8.21M
-90.92%-4.07M
-67.00%-3.56M
33.32%-64.38K
-143.43%-8.87M
-629.87%-2.13M
-253.01%-2.13M
-108.21%-96.54K
-143.65%-3.64M
Asset Impairment Loss
-512.05%-3.8M
1.66%-8.48M
--921.51K
--921.51K
309.33%921.51K
2.46%-8.63M
----
----
2,673.56%225.13K
-7.02%-8.84M
Other net revenue
-120.95%-2.33M
51.09%32.64M
21.03%26.66M
9.29%15.82M
58.82%11.14M
-17.83%21.6M
-25.52%22.03M
-39.75%14.48M
-54.83%7.02M
-38.97%26.29M
Fair value change income
----
-121.15%-380.59K
-101.50%-27.53K
-634.01%-267.28K
99.19%-1.74K
-5.74%1.8M
163.66%1.83M
-69.17%50.05K
-217.06%-213.7K
204.60%1.91M
Invest income
-82.80%405.49K
-27.47%8.18M
3.10%7.13M
2.62%5.04M
-31.22%2.36M
19.29%11.28M
-5.91%6.91M
14.18%4.92M
6.40%3.43M
-59.87%9.46M
-Including: Investment income associates
-79.25%405.49K
-1.58%6.47M
242.24%5.76M
133.56%3.93M
86.08%1.95M
-14.05%6.58M
-74.74%1.68M
-59.59%1.68M
-67.08%1.05M
-59.72%7.65M
Asset deal income
--39.56K
-160.49%-58.86K
-204.22%-39.32K
-102.34%-800
----
133.69%97.31K
110.39%37.72K
2,530.95%34.18K
----
78.39%-288.81K
Other revenue
19.42%9.47M
60.47%41.59M
47.95%22.76M
17.88%13.68M
115.81%7.93M
-6.43%25.92M
-29.51%15.38M
-36.69%11.61M
-66.48%3.68M
22.60%27.7M
Operating profit
35.23%60.05M
-8.67%154.89M
5.20%116.46M
6.47%79.13M
7.85%44.41M
0.68%169.59M
-24.16%110.7M
-31.51%74.31M
-31.43%41.18M
-34.81%168.44M
Add:Non operating Income
-45.77%45.42K
798.19%6.28M
134.64%1.02M
159.07%764.17K
-13.80%83.75K
-8.86%698.97K
-73.34%433.3K
-80.00%294.97K
-93.06%97.16K
-93.53%766.96K
Less:Non operating expense
195.19%129.73K
22.74%1.33M
-42.63%403.24K
-58.98%230.44K
-84.16%43.95K
146.76%1.08M
212.81%702.88K
530.42%561.77K
31,315.38%277.44K
-88.95%438.7K
Total profit
34.91%59.97M
-5.53%159.84M
6.01%117.07M
7.58%79.66M
8.42%44.45M
0.26%169.21M
-25.06%110.43M
-32.62%74.05M
-33.29%41M
-36.62%168.77M
Less:Income tax cost
92.92%10.34M
-44.40%7.83M
17.57%7.14M
20.27%6M
14.65%5.36M
498.86%14.08M
-52.17%6.08M
-45.30%4.99M
-23.56%4.67M
-87.68%2.35M
Net profit
26.96%49.63M
-2.01%152.01M
5.34%109.93M
6.66%73.66M
7.62%39.09M
-6.79%155.12M
-22.51%104.36M
-31.47%69.06M
-34.36%36.33M
-32.67%166.42M
Net profit from continuing operation
26.96%49.63M
-2.01%152.01M
5.34%109.93M
6.66%73.66M
7.62%39.09M
-6.79%155.12M
-22.51%104.36M
-31.47%69.06M
-34.36%36.33M
-32.67%166.42M
Less:Minority Profit
41.19%5.35M
-26.80%11.07M
80.33%11.7M
80.80%6.85M
122.42%3.79M
8.09%15.13M
-40.15%6.49M
-53.62%3.79M
-57.87%1.7M
-33.53%13.99M
Net profit of parent company owners
25.44%44.28M
0.67%140.94M
0.36%98.22M
2.36%66.81M
1.97%35.3M
-8.15%140M
-20.96%97.87M
-29.51%65.27M
-32.51%34.62M
-32.59%152.43M
Earning per share
Basic earning per share
25.00%0.1
3.23%0.32
0.00%0.22
0.00%0.15
0.00%0.08
-13.89%0.31
-26.67%0.22
-34.78%0.15
-38.46%0.08
-34.55%0.36
Diluted earning per share
25.00%0.1
3.23%0.32
0.00%0.22
0.00%0.15
0.00%0.08
-13.89%0.31
-26.67%0.22
-34.78%0.15
-38.46%0.08
-34.55%0.36
Other composite income
991.88%10.04M
-49.26%-6.25M
55.09%-2.55M
170.15%2.06M
20.78%-1.13M
-240.31%-4.19M
-149.27%-5.68M
-122.30%-2.93M
46.62%-1.42M
149,823.99%2.98M
Other composite income of parent company owners
991.88%7.23M
-49.26%-4.5M
55.09%-1.84M
170.15%1.48M
20.78%-810.56K
-240.31%-3.02M
-149.27%-4.09M
-122.30%-2.11M
46.62%-1.02M
149,823.99%2.15M
Other composite income of minority owners
991.88%2.81M
-49.26%-1.75M
55.09%-713.64K
170.15%576.08K
20.78%-315.22K
-240.31%-1.17M
-149.27%-1.59M
-122.30%-821.17K
46.62%-397.93K
149,823.99%835.62K
Total composite income
57.17%59.67M
-3.43%145.76M
8.81%107.38M
14.50%75.71M
8.78%37.97M
-10.90%150.94M
-32.50%98.68M
-41.95%66.12M
-33.74%34.9M
-31.46%169.41M
Total composite income of parent company owners
49.34%51.51M
-0.40%136.44M
2.78%96.39M
8.13%68.29M
2.66%34.49M
-11.38%136.98M
-29.02%93.78M
-38.12%63.16M
-31.96%33.6M
-31.64%154.58M
Total composite income of minority owners
134.92%8.16M
-33.19%9.32M
124.24%10.99M
150.29%7.42M
166.06%3.47M
-5.90%13.95M
-65.16%4.9M
-74.97%2.97M
-60.41%1.31M
-29.56%14.83M
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
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 6.58%1.29B16.65%5.3B12.05%3.77B3.72%2.32B14.71%1.21B0.41%4.54B1.53%3.36B-1.03%2.24B-11.87%1.05B6.21%4.53B
Operating revenue 6.58%1.29B16.65%5.3B12.05%3.77B3.72%2.32B14.71%1.21B0.41%4.54B1.53%3.36B-1.03%2.24B-11.87%1.05B6.21%4.53B
Other operating revenue -----68.44%70.52M-----96.04%12.71M-----5.83%223.48M----131.97%321.31M-----30.23%237.32M
Total operating cost 4.29%1.22B17.80%5.18B12.34%3.68B3.67%2.26B15.29%1.17B0.29%4.4B2.45%3.27B0.06%2.18B-11.43%1.02B8.35%4.38B
Operating cost 3.72%1.11B16.70%4.67B11.46%3.35B2.67%2.06B14.95%1.07B-1.94%4B-0.12%3B-2.30%2.01B-13.86%933.75M9.21%4.08B
Operating tax surcharges 58.26%5.72M-16.12%16.06M-22.53%11.62M-13.93%7.21M5.26%3.61M13.66%19.14M19.16%15M-3.16%8.37M-31.28%3.43M27.34%16.84M
Operating expense 24.60%15.9M14.06%54.94M5.44%36.27M9.87%23.02M33.66%12.76M49.35%48.17M42.42%34.4M38.01%20.95M33.11%9.55M15.83%32.25M
Administration expense 35.73%32.97M24.26%127.18M31.72%87.39M36.25%54.06M51.52%24.29M25.17%102.34M30.40%66.35M28.82%39.68M22.69%16.03M12.51%81.76M
Financial expense -92.44%761.07K31.69%48.45M4.57%32.66M-6.54%16.74M22.06%10.07M782.17%36.79M3,166.04%31.23M439.93%17.91M37.82%8.25M-88.51%4.17M
-Interest expense (Financial expense) -5.99%10.28M46.92%50.65M8.28%34.73M33.72%22.4M33.50%10.93M88.28%34.48M19.43%32.08M-0.25%16.76M-11.42%8.19M-47.92%18.31M
-Interest Income (Financial expense) 70.65%-233.49K8.90%-4.48M93.40%-806.9K31.47%-1.65M80.60%-795.58K-3.78%-4.92M26.10%-12.22M65.79%-2.41M-20.92%-4.1M-65.97%-4.74M
Research and development 11.63%54.97M39.75%258.93M31.17%164.45M14.35%96.73M5.46%49.25M12.46%185.28M23.44%125.37M30.16%84.59M37.95%46.7M5.35%164.75M
Credit Impairment Loss -13,033.41%-8.45M7.36%-8.21M-90.92%-4.07M-67.00%-3.56M33.32%-64.38K-143.43%-8.87M-629.87%-2.13M-253.01%-2.13M-108.21%-96.54K-143.65%-3.64M
Asset Impairment Loss -512.05%-3.8M1.66%-8.48M--921.51K--921.51K309.33%921.51K2.46%-8.63M--------2,673.56%225.13K-7.02%-8.84M
Other net revenue -120.95%-2.33M51.09%32.64M21.03%26.66M9.29%15.82M58.82%11.14M-17.83%21.6M-25.52%22.03M-39.75%14.48M-54.83%7.02M-38.97%26.29M
Fair value change income -----121.15%-380.59K-101.50%-27.53K-634.01%-267.28K99.19%-1.74K-5.74%1.8M163.66%1.83M-69.17%50.05K-217.06%-213.7K204.60%1.91M
Invest income -82.80%405.49K-27.47%8.18M3.10%7.13M2.62%5.04M-31.22%2.36M19.29%11.28M-5.91%6.91M14.18%4.92M6.40%3.43M-59.87%9.46M
-Including: Investment income associates -79.25%405.49K-1.58%6.47M242.24%5.76M133.56%3.93M86.08%1.95M-14.05%6.58M-74.74%1.68M-59.59%1.68M-67.08%1.05M-59.72%7.65M
Asset deal income --39.56K-160.49%-58.86K-204.22%-39.32K-102.34%-800----133.69%97.31K110.39%37.72K2,530.95%34.18K----78.39%-288.81K
Other revenue 19.42%9.47M60.47%41.59M47.95%22.76M17.88%13.68M115.81%7.93M-6.43%25.92M-29.51%15.38M-36.69%11.61M-66.48%3.68M22.60%27.7M
Operating profit 35.23%60.05M-8.67%154.89M5.20%116.46M6.47%79.13M7.85%44.41M0.68%169.59M-24.16%110.7M-31.51%74.31M-31.43%41.18M-34.81%168.44M
Add:Non operating Income -45.77%45.42K798.19%6.28M134.64%1.02M159.07%764.17K-13.80%83.75K-8.86%698.97K-73.34%433.3K-80.00%294.97K-93.06%97.16K-93.53%766.96K
Less:Non operating expense 195.19%129.73K22.74%1.33M-42.63%403.24K-58.98%230.44K-84.16%43.95K146.76%1.08M212.81%702.88K530.42%561.77K31,315.38%277.44K-88.95%438.7K
Total profit 34.91%59.97M-5.53%159.84M6.01%117.07M7.58%79.66M8.42%44.45M0.26%169.21M-25.06%110.43M-32.62%74.05M-33.29%41M-36.62%168.77M
Less:Income tax cost 92.92%10.34M-44.40%7.83M17.57%7.14M20.27%6M14.65%5.36M498.86%14.08M-52.17%6.08M-45.30%4.99M-23.56%4.67M-87.68%2.35M
Net profit 26.96%49.63M-2.01%152.01M5.34%109.93M6.66%73.66M7.62%39.09M-6.79%155.12M-22.51%104.36M-31.47%69.06M-34.36%36.33M-32.67%166.42M
Net profit from continuing operation 26.96%49.63M-2.01%152.01M5.34%109.93M6.66%73.66M7.62%39.09M-6.79%155.12M-22.51%104.36M-31.47%69.06M-34.36%36.33M-32.67%166.42M
Less:Minority Profit 41.19%5.35M-26.80%11.07M80.33%11.7M80.80%6.85M122.42%3.79M8.09%15.13M-40.15%6.49M-53.62%3.79M-57.87%1.7M-33.53%13.99M
Net profit of parent company owners 25.44%44.28M0.67%140.94M0.36%98.22M2.36%66.81M1.97%35.3M-8.15%140M-20.96%97.87M-29.51%65.27M-32.51%34.62M-32.59%152.43M
Earning per share
Basic earning per share 25.00%0.13.23%0.320.00%0.220.00%0.150.00%0.08-13.89%0.31-26.67%0.22-34.78%0.15-38.46%0.08-34.55%0.36
Diluted earning per share 25.00%0.13.23%0.320.00%0.220.00%0.150.00%0.08-13.89%0.31-26.67%0.22-34.78%0.15-38.46%0.08-34.55%0.36
Other composite income 991.88%10.04M-49.26%-6.25M55.09%-2.55M170.15%2.06M20.78%-1.13M-240.31%-4.19M-149.27%-5.68M-122.30%-2.93M46.62%-1.42M149,823.99%2.98M
Other composite income of parent company owners 991.88%7.23M-49.26%-4.5M55.09%-1.84M170.15%1.48M20.78%-810.56K-240.31%-3.02M-149.27%-4.09M-122.30%-2.11M46.62%-1.02M149,823.99%2.15M
Other composite income of minority owners 991.88%2.81M-49.26%-1.75M55.09%-713.64K170.15%576.08K20.78%-315.22K-240.31%-1.17M-149.27%-1.59M-122.30%-821.17K46.62%-397.93K149,823.99%835.62K
Total composite income 57.17%59.67M-3.43%145.76M8.81%107.38M14.50%75.71M8.78%37.97M-10.90%150.94M-32.50%98.68M-41.95%66.12M-33.74%34.9M-31.46%169.41M
Total composite income of parent company owners 49.34%51.51M-0.40%136.44M2.78%96.39M8.13%68.29M2.66%34.49M-11.38%136.98M-29.02%93.78M-38.12%63.16M-31.96%33.6M-31.64%154.58M
Total composite income of minority owners 134.92%8.16M-33.19%9.32M124.24%10.99M150.29%7.42M166.06%3.47M-5.90%13.95M-65.16%4.9M-74.97%2.97M-60.41%1.31M-29.56%14.83M
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 --China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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.