Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Unionman Technology Co.,Ltd.
688609
5
Kingchem
301509
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.96%268.06M | 20.70%100.92M | 13.13%67.25M | 42.83%51.76M | 13.72%48.13M | 7.16%221.62M | 6.46%83.61M | 14.11%59.45M | 6.45%36.24M | 0.43%42.32M |
Operating revenue | 20.96%268.06M | 20.70%100.92M | 13.13%67.25M | 42.83%51.76M | 13.72%48.13M | 7.33%221.62M | 6.91%83.61M | 14.11%59.45M | 6.45%36.24M | 0.43%42.32M |
Cost of revenue | 18.54%126.8M | 19.23%37.25M | 23.26%37.26M | 18.86%26.07M | 11.27%26.22M | 2.54%106.96M | 1.01%31.24M | 5.69%30.23M | 0.06%21.93M | 3.03%23.56M |
Gross profit | 23.21%141.26M | 21.58%63.66M | 2.65%30M | 79.57%25.69M | 16.80%21.91M | 11.86%114.66M | 9.99%52.37M | 24.35%29.22M | 18.01%14.31M | -2.66%18.76M |
Operating expense | 18.03%184.31M | 7.90%46.67M | 28.32%47.61M | 30.15%46.45M | 8.65%43.58M | -1.85%156.15M | 1.27%43.25M | -6.71%37.1M | -7.45%35.69M | 5.42%40.11M |
Selling and administrative expenses | 19.28%180.78M | 10.44%45.98M | 30.68%46.92M | 29.95%45.32M | 8.73%42.57M | -0.50%151.55M | 3.29%41.63M | -7.79%35.9M | -5.02%34.87M | 7.65%39.15M |
-Selling and marketing expense | 26.87%99.89M | 32.74%27.51M | 26.83%25.74M | 25.87%24.08M | 21.39%22.56M | 4.61%78.74M | 2.26%20.72M | -1.11%20.3M | -3.50%19.13M | 26.85%18.59M |
-General and administrative expense | 11.08%80.89M | -11.65%18.47M | 35.69%21.17M | 34.91%21.24M | -2.71%20.01M | -5.50%72.82M | 4.34%20.91M | -15.24%15.6M | -6.80%15.74M | -5.30%20.56M |
Research and development costs | -20.02%3.7M | -52.82%779.09K | -38.56%740.05K | 41.06%1.15M | 7.76%1.03M | -31.82%4.63M | -31.40%1.65M | 42.30%1.2M | -55.88%817.93K | -43.19%956.11K |
Other operating expenses | -466.76%-174.93K | -213.19%-88.35K | -3,777.36%-42.81K | -1,232.39%-20.69K | ---23.09K | -86.89%-30.87K | ---28.21K | 79.95%-1.1K | 71.79%-1.55K | ---- |
Operating profit | -3.73%-43.04M | 86.52%16.99M | -123.56%-17.61M | 2.92%-20.76M | -1.50%-21.67M | 26.67%-41.5M | 86.07%9.11M | 51.58%-7.88M | 19.13%-21.38M | -13.71%-21.35M |
Net non-operating interest income expense | 2.37%1M | -50.53%133.87K | -6.99%224.65K | 29.07%310.07K | 47.31%333.15K | 29.28%978.53K | 33.23%270.6K | 33.22%241.53K | 47.11%240.25K | 8.12%226.15K |
Non-operating interest income | ---- | ---- | ---- | 29.07%310.07K | ---- | ---- | ---- | ---- | 47.11%240.25K | ---- |
Total other finance cost | -2.37%-1M | 50.53%-133.87K | 6.99%-224.65K | ---- | -47.31%-333.15K | -29.28%-978.53K | ---270.6K | ---241.53K | ---- | -8.12%-226.15K |
Other net income (expense) | -9,275.35%-457.14K | -9,897.20%-449.47K | -90,100.00%-1.8K | -1,507.27%-5.3K | -984.62%-564 | -100.37%-4.88K | -100.71%-4.5K | -100.00%2 | -103.79%-330 | -104.37%-52 |
Gain on sale of security | -289.44%-18.99K | -151.80%-11.32K | -90,100.00%-1.8K | -1,507.27%-5.3K | -984.62%-564 | -189.70%-4.88K | -151.30%-4.5K | 100.02%2 | -103.79%-330 | -104.37%-52 |
Special income (charges) | ---438.15K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---438.15K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -4.88%-42.5M | 77.86%16.68M | -127.72%-17.39M | 3.26%-20.45M | -1.01%-21.33M | 25.67%-40.52M | 63.53%9.38M | 50.47%-7.64M | 19.51%-21.14M | -13.78%-21.12M |
Income tax | 6.02%-6.4M | 315.62%3.42M | -715.56%-2.74M | 5.41%-3.7M | 0.10%-3.38M | -15.04%-6.81M | -79.25%823.33K | 90.89%-335.9K | 3.92%-3.91M | -59.02%-3.39M |
Net income | -7.08%-36.1M | 54.98%13.26M | -100.67%-14.65M | 2.77%-16.75M | -1.22%-17.95M | 30.63%-33.71M | 384.27%8.55M | 37.77%-7.3M | 22.37%-17.23M | -7.92%-17.73M |
Net income continuous Operations | -7.08%-36.1M | 54.98%13.26M | -100.67%-14.65M | 2.77%-16.75M | -1.22%-17.95M | 30.63%-33.71M | 384.27%8.55M | 37.77%-7.3M | 22.37%-17.23M | -7.92%-17.73M |
Minority interest income | 99.81%-95 | 98.63%-23 | 99.96%-22 | 99.87%-22 | -100.15%-28 | 92.83%-50.3K | 99.33%-1.68K | -120.10%-50.71K | 86.29%-17.21K | 103.34%19.3K |
Net income attributable to the parent company | -7.24%-36.1M | 54.95%13.26M | -102.08%-14.65M | 2.67%-16.75M | -1.11%-17.95M | 29.72%-33.66M | 324.14%8.56M | 39.51%-7.25M | 22.01%-17.21M | -11.97%-17.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.24%-36.1M | 54.95%13.26M | -102.08%-14.65M | 2.67%-16.75M | -1.11%-17.95M | 29.72%-33.66M | 324.14%8.56M | 39.51%-7.25M | 22.01%-17.21M | -11.97%-17.75M |
Basic earnings per share | -5.56%-1.14 | 50.00%0.42 | -91.67%-0.46 | 0.00%-0.54 | -3.57%-0.58 | 28.95%-1.08 | 366.67%0.28 | 36.84%-0.24 | 22.86%-0.54 | -12.00%-0.56 |
Diluted earnings per share | -5.56%-1.14 | 50.00%0.42 | -91.67%-0.46 | 0.00%-0.54 | -3.57%-0.58 | 28.95%-1.08 | 366.67%0.28 | 36.84%-0.24 | 22.86%-0.54 | -12.00%-0.56 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |