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002312 Sichuan Development Lomon

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  • 7.84
  • 0.000.00%
Trading May 29 14:51 CST
14.83BMarket Cap40.41P/E (TTM)

Sichuan Development Lomon Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-16.22%1.67B
-23.10%7.71B
-28.03%5.45B
-31.82%3.66B
-14.34%2B
50.72%10.02B
59.47%7.57B
75.15%5.36B
64.06%2.33B
28.39%6.65B
Operating revenue
-16.22%1.67B
-23.10%7.71B
-28.03%5.45B
-31.82%3.66B
-14.34%2B
50.72%10.02B
59.47%7.57B
75.15%5.36B
64.06%2.33B
28.39%6.65B
Other operating revenue
----
-59.76%456.35M
----
-59.47%284.83M
----
87.89%1.13B
----
313.57%702.67M
----
155.35%603.57M
Total operating cost
-12.48%1.61B
-15.17%7.37B
-18.30%5.19B
-23.01%3.46B
-6.54%1.84B
48.86%8.69B
52.54%6.35B
66.74%4.49B
55.16%1.97B
23.48%5.84B
Operating cost
-13.66%1.44B
-15.58%6.7B
-19.58%4.62B
-25.38%3.07B
-8.00%1.67B
51.98%7.93B
53.35%5.74B
67.48%4.12B
55.42%1.82B
22.68%5.22B
Operating tax surcharges
3.59%14.86M
5.88%67.44M
7.90%48.28M
12.27%32.87M
51.76%14.35M
61.86%63.7M
83.81%44.75M
195.51%29.28M
431.14%9.45M
147.85%39.35M
Operating expense
8.29%25.98M
-25.01%75.14M
-9.91%61.64M
-1.36%46.12M
17.93%23.99M
39.12%100.2M
18.63%68.42M
26.99%46.76M
6.24%20.34M
-20.15%72.02M
Administration expense
0.89%72.35M
-22.52%363.87M
-24.14%237.68M
-26.25%145.02M
1.25%71.71M
30.75%469.63M
43.72%313.33M
57.74%196.64M
27.27%70.83M
49.04%359.17M
Financial expense
-5.73%19.15M
221.95%92.64M
2,525.37%72.6M
235.30%46.29M
43.88%20.32M
-43.02%28.77M
-91.01%2.77M
-35.98%13.81M
38.62%14.12M
-29.62%50.49M
-Interest expense (Financial expense)
14.79%39.75M
53.54%157.74M
135.36%130.1M
84.41%72.58M
225.17%34.63M
90.85%102.74M
42.06%55.28M
53.90%39.36M
-14.58%10.65M
-38.07%53.83M
-Interest Income (Financial expense)
-26.55%-19.1M
-32.32%-63.1M
-59.83%-53.72M
-84.18%-21.97M
-704.61%-15.09M
-413.15%-47.69M
-147.07%-33.61M
-151.50%-11.93M
15.89%-1.88M
58.09%-9.29M
Research and development
-9.22%38.27M
-19.73%80.21M
-15.94%150.24M
34.07%111.88M
1.61%42.16M
-0.30%99.92M
103.45%178.74M
109.47%83.45M
160.72%41.49M
76.31%100.22M
Credit Impairment Loss
78.81%1.85M
97.79%-689.28K
72.22%-3.53M
-11.95%-4.81M
533.92%1.03M
-439.11%-31.25M
-44.61%-12.7M
3.92%-4.3M
104.26%162.94K
-110.12%-5.8M
Asset Impairment Loss
230.56%710.29K
-277.22%-49.69M
-3,880.06%-48.6M
-3,949.73%-44.65M
88.27%-544.04K
95.52%-13.17M
100.44%1.29M
100.40%1.16M
-6,746.46%-4.64M
-5,701.24%-294.12M
Other net revenue
127.51%59.92M
216.07%131.12M
-4.73%133.06M
19.74%86.99M
387.69%26.34M
-62.17%41.48M
-7.79%139.67M
-57.79%72.65M
7.12%-9.16M
-64.46%109.66M
Fair value change income
113.26%2.3M
-113.46%-6.39M
-78.94%29.92M
-30.28%46.08M
-220.99%-17.32M
-87.96%47.47M
-68.37%142.05M
-85.67%66.09M
15.86%-5.39M
980.79%394.36M
Invest income
35.00%53.85M
775.26%167.11M
13,115.92%140.96M
29,839.80%84M
157,793.69%39.89M
372.20%19.09M
121.33%1.07M
-79.76%280.57K
105.24%25.26K
-98.81%4.04M
-Including: Investment income associates
33.76%53.35M
664.33%152.43M
14,312.76%129.82M
4,493.67%80.27M
2,283.37%39.89M
422.02%19.94M
84.24%-913.43K
-947.17%-1.83M
-79.38%-1.83M
-386.64%-6.19M
Asset deal income
-481.91%-3.44M
205.03%630.12K
301.10%671.09K
457.99%671.09K
-1,530.00%-590.37K
-49.77%-599.97K
-110.87%-333.7K
-11.28%-187.46K
--41.28K
-110.92%-400.6K
Other revenue
20.27%4.66M
0.96%20.14M
64.30%13.64M
-40.62%5.7M
498.04%3.87M
72.34%19.95M
168.06%8.3M
449.71%9.6M
-30.27%647.24K
-32.30%11.58M
Operating profit
-33.58%119.07M
-66.12%464.6M
-71.14%392M
-69.72%286.15M
-48.63%179.27M
49.06%1.37B
84.91%1.36B
74.73%945.08M
150.10%348.95M
21.23%920.01M
Add:Non operating Income
-61.91%1.11M
44.07%11.67M
-17.07%6.54M
153.58%3.91M
221.67%2.91M
-94.72%8.1M
-94.83%7.88M
-97.79%1.54M
-44.80%904.12K
404.04%153.54M
Less:Non operating expense
-78.99%1.7M
-62.31%18.1M
-42.72%15.53M
37.94%8.84M
67.81%8.09M
-23.51%48.01M
30.33%27.1M
99.56%6.41M
114.78%4.82M
326.74%62.77M
Total profit
-31.94%118.48M
-65.59%458.17M
-71.40%383.01M
-70.09%281.22M
-49.55%174.08M
31.73%1.33B
54.56%1.34B
54.81%940.21M
148.37%345.03M
30.48%1.01B
Less:Income tax cost
-39.27%14.45M
-84.37%41.54M
-74.99%56.25M
-68.35%48.1M
-59.19%23.79M
20.69%265.85M
20.82%224.89M
11.15%151.98M
108.14%58.3M
106.89%220.28M
Net profit
-30.78%104.03M
-60.90%416.63M
-70.67%326.76M
-70.43%233.12M
-47.58%150.29M
34.80%1.07B
63.80%1.11B
67.50%788.24M
158.53%286.73M
18.31%790.5M
Net profit from continuing operation
-30.78%104.03M
-60.90%416.63M
-70.67%326.76M
-70.43%233.12M
-47.58%150.29M
34.80%1.07B
63.80%1.11B
67.50%788.24M
158.53%286.73M
18.31%790.5M
Net income from discontinuing operating
----
----
--0
----
----
----
--0
----
----
----
Less:Minority Profit
540.99%522.86K
376.38%2.32M
221.31%1.77M
355.33%1.33M
-69.00%81.57K
93.97%486.18K
9.05%549.63K
186.34%293K
202.55%263.15K
144.78%250.65K
Net profit of parent company owners
-31.09%103.51M
-61.10%414.32M
-70.82%325M
-70.58%231.78M
-47.56%150.21M
34.78%1.07B
63.84%1.11B
67.32%787.94M
157.70%286.46M
18.17%790.25M
Earning per share
Basic earning per share
-37.50%0.05
-62.71%0.22
-71.67%0.17
-69.77%0.13
-50.00%0.08
22.92%0.59
46.34%0.6
34.38%0.43
100.00%0.16
-4.00%0.48
Diluted earning per share
-37.50%0.05
-62.07%0.22
-70.69%0.17
-68.29%0.13
-50.00%0.08
26.09%0.58
45.00%0.58
28.13%0.41
100.00%0.16
-4.17%0.46
Other composite income
Total composite income
-30.78%104.03M
-60.90%416.63M
-70.67%326.76M
-70.43%233.12M
-47.58%150.29M
34.80%1.07B
63.80%1.11B
67.50%788.24M
158.53%286.73M
18.31%790.5M
Total composite income of parent company owners
-31.09%103.51M
-61.10%414.32M
-70.82%325M
-70.58%231.78M
-47.56%150.21M
34.78%1.07B
63.84%1.11B
67.32%787.94M
157.70%286.46M
18.17%790.25M
Total composite income of minority owners
540.99%522.86K
376.38%2.32M
221.31%1.77M
355.33%1.33M
-69.00%81.57K
93.97%486.18K
9.05%549.63K
186.34%293K
202.55%263.15K
144.78%250.65K
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
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
(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(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -16.22%1.67B-23.10%7.71B-28.03%5.45B-31.82%3.66B-14.34%2B50.72%10.02B59.47%7.57B75.15%5.36B64.06%2.33B28.39%6.65B
Operating revenue -16.22%1.67B-23.10%7.71B-28.03%5.45B-31.82%3.66B-14.34%2B50.72%10.02B59.47%7.57B75.15%5.36B64.06%2.33B28.39%6.65B
Other operating revenue -----59.76%456.35M-----59.47%284.83M----87.89%1.13B----313.57%702.67M----155.35%603.57M
Total operating cost -12.48%1.61B-15.17%7.37B-18.30%5.19B-23.01%3.46B-6.54%1.84B48.86%8.69B52.54%6.35B66.74%4.49B55.16%1.97B23.48%5.84B
Operating cost -13.66%1.44B-15.58%6.7B-19.58%4.62B-25.38%3.07B-8.00%1.67B51.98%7.93B53.35%5.74B67.48%4.12B55.42%1.82B22.68%5.22B
Operating tax surcharges 3.59%14.86M5.88%67.44M7.90%48.28M12.27%32.87M51.76%14.35M61.86%63.7M83.81%44.75M195.51%29.28M431.14%9.45M147.85%39.35M
Operating expense 8.29%25.98M-25.01%75.14M-9.91%61.64M-1.36%46.12M17.93%23.99M39.12%100.2M18.63%68.42M26.99%46.76M6.24%20.34M-20.15%72.02M
Administration expense 0.89%72.35M-22.52%363.87M-24.14%237.68M-26.25%145.02M1.25%71.71M30.75%469.63M43.72%313.33M57.74%196.64M27.27%70.83M49.04%359.17M
Financial expense -5.73%19.15M221.95%92.64M2,525.37%72.6M235.30%46.29M43.88%20.32M-43.02%28.77M-91.01%2.77M-35.98%13.81M38.62%14.12M-29.62%50.49M
-Interest expense (Financial expense) 14.79%39.75M53.54%157.74M135.36%130.1M84.41%72.58M225.17%34.63M90.85%102.74M42.06%55.28M53.90%39.36M-14.58%10.65M-38.07%53.83M
-Interest Income (Financial expense) -26.55%-19.1M-32.32%-63.1M-59.83%-53.72M-84.18%-21.97M-704.61%-15.09M-413.15%-47.69M-147.07%-33.61M-151.50%-11.93M15.89%-1.88M58.09%-9.29M
Research and development -9.22%38.27M-19.73%80.21M-15.94%150.24M34.07%111.88M1.61%42.16M-0.30%99.92M103.45%178.74M109.47%83.45M160.72%41.49M76.31%100.22M
Credit Impairment Loss 78.81%1.85M97.79%-689.28K72.22%-3.53M-11.95%-4.81M533.92%1.03M-439.11%-31.25M-44.61%-12.7M3.92%-4.3M104.26%162.94K-110.12%-5.8M
Asset Impairment Loss 230.56%710.29K-277.22%-49.69M-3,880.06%-48.6M-3,949.73%-44.65M88.27%-544.04K95.52%-13.17M100.44%1.29M100.40%1.16M-6,746.46%-4.64M-5,701.24%-294.12M
Other net revenue 127.51%59.92M216.07%131.12M-4.73%133.06M19.74%86.99M387.69%26.34M-62.17%41.48M-7.79%139.67M-57.79%72.65M7.12%-9.16M-64.46%109.66M
Fair value change income 113.26%2.3M-113.46%-6.39M-78.94%29.92M-30.28%46.08M-220.99%-17.32M-87.96%47.47M-68.37%142.05M-85.67%66.09M15.86%-5.39M980.79%394.36M
Invest income 35.00%53.85M775.26%167.11M13,115.92%140.96M29,839.80%84M157,793.69%39.89M372.20%19.09M121.33%1.07M-79.76%280.57K105.24%25.26K-98.81%4.04M
-Including: Investment income associates 33.76%53.35M664.33%152.43M14,312.76%129.82M4,493.67%80.27M2,283.37%39.89M422.02%19.94M84.24%-913.43K-947.17%-1.83M-79.38%-1.83M-386.64%-6.19M
Asset deal income -481.91%-3.44M205.03%630.12K301.10%671.09K457.99%671.09K-1,530.00%-590.37K-49.77%-599.97K-110.87%-333.7K-11.28%-187.46K--41.28K-110.92%-400.6K
Other revenue 20.27%4.66M0.96%20.14M64.30%13.64M-40.62%5.7M498.04%3.87M72.34%19.95M168.06%8.3M449.71%9.6M-30.27%647.24K-32.30%11.58M
Operating profit -33.58%119.07M-66.12%464.6M-71.14%392M-69.72%286.15M-48.63%179.27M49.06%1.37B84.91%1.36B74.73%945.08M150.10%348.95M21.23%920.01M
Add:Non operating Income -61.91%1.11M44.07%11.67M-17.07%6.54M153.58%3.91M221.67%2.91M-94.72%8.1M-94.83%7.88M-97.79%1.54M-44.80%904.12K404.04%153.54M
Less:Non operating expense -78.99%1.7M-62.31%18.1M-42.72%15.53M37.94%8.84M67.81%8.09M-23.51%48.01M30.33%27.1M99.56%6.41M114.78%4.82M326.74%62.77M
Total profit -31.94%118.48M-65.59%458.17M-71.40%383.01M-70.09%281.22M-49.55%174.08M31.73%1.33B54.56%1.34B54.81%940.21M148.37%345.03M30.48%1.01B
Less:Income tax cost -39.27%14.45M-84.37%41.54M-74.99%56.25M-68.35%48.1M-59.19%23.79M20.69%265.85M20.82%224.89M11.15%151.98M108.14%58.3M106.89%220.28M
Net profit -30.78%104.03M-60.90%416.63M-70.67%326.76M-70.43%233.12M-47.58%150.29M34.80%1.07B63.80%1.11B67.50%788.24M158.53%286.73M18.31%790.5M
Net profit from continuing operation -30.78%104.03M-60.90%416.63M-70.67%326.76M-70.43%233.12M-47.58%150.29M34.80%1.07B63.80%1.11B67.50%788.24M158.53%286.73M18.31%790.5M
Net income from discontinuing operating ----------0--------------0------------
Less:Minority Profit 540.99%522.86K376.38%2.32M221.31%1.77M355.33%1.33M-69.00%81.57K93.97%486.18K9.05%549.63K186.34%293K202.55%263.15K144.78%250.65K
Net profit of parent company owners -31.09%103.51M-61.10%414.32M-70.82%325M-70.58%231.78M-47.56%150.21M34.78%1.07B63.84%1.11B67.32%787.94M157.70%286.46M18.17%790.25M
Earning per share
Basic earning per share -37.50%0.05-62.71%0.22-71.67%0.17-69.77%0.13-50.00%0.0822.92%0.5946.34%0.634.38%0.43100.00%0.16-4.00%0.48
Diluted earning per share -37.50%0.05-62.07%0.22-70.69%0.17-68.29%0.13-50.00%0.0826.09%0.5845.00%0.5828.13%0.41100.00%0.16-4.17%0.46
Other composite income
Total composite income -30.78%104.03M-60.90%416.63M-70.67%326.76M-70.43%233.12M-47.58%150.29M34.80%1.07B63.80%1.11B67.50%788.24M158.53%286.73M18.31%790.5M
Total composite income of parent company owners -31.09%103.51M-61.10%414.32M-70.82%325M-70.58%231.78M-47.56%150.21M34.78%1.07B63.84%1.11B67.32%787.94M157.70%286.46M18.17%790.25M
Total composite income of minority owners 540.99%522.86K376.38%2.32M221.31%1.77M355.33%1.33M-69.00%81.57K93.97%486.18K9.05%549.63K186.34%293K202.55%263.15K144.78%250.65K
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 --Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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