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Palm Eco-Town Development (002431)

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  • 2.42
  • +0.02+0.83%
Not Open Apr 24 15:00 CST
4.36BMarket Cap-3.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Palm Eco-Town Development (002431) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-64.86%262.72M
-34.16%2.02B
-18.01%1.94B
2.77%1.62B
-20.46%747.67M
-24.35%3.06B
-32.42%2.37B
-22.99%1.58B
8.26%940M
-4.56%4.05B
Operating revenue
-64.86%262.72M
-34.16%2.02B
-18.01%1.94B
2.77%1.62B
-20.46%747.67M
-24.35%3.06B
-32.42%2.37B
-22.99%1.58B
8.26%940M
-4.56%4.05B
Other operating revenue
----
65.52%26.98M
----
19.92%8M
----
-39.54%16.3M
----
-71.63%6.67M
----
-56.87%26.96M
Total operating cost
-56.06%380.13M
-30.72%2.61B
-16.73%2.31B
-0.74%1.81B
-17.75%865.21M
-13.70%3.76B
-23.95%2.77B
-14.19%1.82B
10.52%1.05B
-8.09%4.36B
Operating cost
-67.13%232.15M
-35.52%1.94B
-18.94%1.8B
-0.60%1.47B
-19.71%706.35M
-17.83%3.01B
-29.59%2.22B
-18.72%1.48B
13.50%879.73M
-7.49%3.66B
Operating tax surcharges
-45.60%603.74K
-34.20%6.94M
-35.25%4.45M
-15.78%2.67M
3.41%1.11M
-21.25%10.55M
8.94%6.87M
-23.26%3.17M
-23.93%1.07M
5.06%13.4M
Operating expense
-28.66%1.01M
-49.35%4.7M
-25.77%3.52M
-35.66%3M
-85.44%1.41M
-30.44%9.28M
-82.82%4.75M
-56.09%4.66M
18.23%9.71M
-77.65%13.34M
Administration expense
2.90%27.62M
-32.62%118.94M
-20.35%79.71M
-27.03%51.95M
1.25%26.84M
-2.85%176.51M
-17.41%100.07M
-11.50%71.2M
-25.81%26.51M
12.07%181.69M
Financial expense
-11.35%95.29M
-0.72%413.81M
-5.76%306.27M
1.49%206.36M
2.50%107.49M
32.83%416.81M
51.30%324.99M
52.58%203.32M
2.08%104.87M
-24.18%313.78M
-Interest expense (Financial expense)
-6.54%87.14M
-7.07%366.03M
-6.85%276.7M
-9.10%184.44M
-9.54%93.24M
1.76%393.89M
3.39%297.06M
8.27%202.9M
25.44%103.07M
-4.48%387.08M
-Interest Income (Financial expense)
-12.43%-4.6M
24.51%-26.19M
84.28%-3.56M
34.37%-12.39M
42.75%-4.09M
77.24%-34.7M
74.45%-22.65M
76.40%-18.88M
-251.97%-7.15M
-730.98%-152.46M
Research and development
6.60%23.46M
-13.17%123.13M
-1.38%118.84M
22.42%75.07M
-26.70%22.01M
-19.96%141.8M
-6.78%120.5M
-19.27%61.32M
5.09%30.03M
28.03%177.17M
Credit Impairment Loss
73.98%-11.96M
23.31%-502.37M
-92.24%-249.21M
31.98%-146.51M
-68.14%-45.98M
-164.66%-655.08M
21.90%-129.63M
-53.62%-215.4M
-90.77%-27.35M
-78.11%-247.52M
Asset Impairment Loss
-8.76%-11.65M
44.65%-99.92M
319.08%40.7M
39.56%-5.75M
---10.71M
53.42%-180.53M
-419.41%-18.58M
-180.92%-9.51M
----
-748.00%-387.55M
Other net revenue
74.07%-12.06M
35.64%-573.36M
8.14%-174.7M
16.77%-105.05M
-574.48%-46.49M
-33.92%-890.85M
-14.46%-190.19M
1.08%-126.21M
189.77%9.8M
-194.05%-665.2M
Fair value change income
----
---7.25M
----
--0
----
----
----
--0
----
-131.82%-1.89M
Invest income
12.54%10.85M
125.91%33.68M
175.05%32.43M
-52.38%46.66M
-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
Net open hedge income
----
----
----
--0
----
----
----
--0
----
--0
-Including: Investment income associates
704.06%10.14M
127.82%33.5M
141.36%32.29M
187.00%27.16M
89.23%-1.68M
-63.61%-120.43M
-165.08%-78.08M
-108.15%-31.22M
-40.94%-15.58M
5.88%-73.61M
Asset deal income
4,653.46%630.75K
-29.03%1.08M
89.33%-16.43K
-39.39%-13.03K
---13.85K
9.20%1.53M
-155.34%-154.04K
0.06%-9.34K
----
1.27%1.4M
Other revenue
-87.46%71.02K
-98.07%1.42M
2.03%1.4M
-22.48%570.76K
-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
Operating profit
21.07%-129.47M
26.85%-1.16B
8.84%-538.09M
21.37%-288.16M
-60.63%-164.03M
-63.11%-1.59B
-96.13%-590.25M
-86.15%-366.48M
-8.18%-102.12M
-34.32%-974.56M
Add:Non operating Income
9,803.59%2.16M
147.52%21.82M
993.72%17.57M
786.15%9.61M
-6.21%21.81K
-55.96%8.82M
-67.57%1.61M
-73.21%1.08M
-90.05%23.26K
403.03%20.02M
Less:Non operating expense
-91.98%33.23K
-87.60%487.89K
-83.76%492.21K
-87.90%211.38K
-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
Total profit
22.55%-127.34M
27.97%-1.14B
11.94%-521.01M
24.07%-278.76M
-58.69%-164.42M
-65.46%-1.58B
-97.97%-591.67M
-88.13%-367.15M
-9.91%-103.61M
-32.60%-957.76M
Less:Income tax cost
43.26%-77.32K
22,037.20%48.56M
-11.02%-2.85M
-18.30%-3.06M
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
Net profit
22.54%-127.26M
24.89%-1.19B
12.04%-518.15M
24.37%-275.7M
-58.84%-164.29M
-65.33%-1.58B
-97.30%-589.1M
-86.98%-364.56M
-9.75%-103.43M
-32.14%-958.38M
Net profit from continuing operation
22.54%-127.26M
24.89%-1.19B
12.04%-518.15M
24.37%-275.7M
-58.84%-164.29M
-65.33%-1.58B
-97.30%-589.1M
-86.98%-364.56M
-9.75%-103.43M
-32.14%-958.38M
Less:Minority Profit
78.52%-542.51K
108.16%462.09K
-42.95%-3.51M
-68.93%-2.35M
-286.29%-2.53M
69.37%-5.66M
85.77%-2.45M
88.03%-1.39M
88.71%-653.7K
46.04%-18.48M
Net profit of parent company owners
21.66%-126.72M
24.59%-1.19B
12.27%-514.64M
24.73%-273.35M
-57.40%-161.76M
-67.98%-1.58B
-108.52%-586.65M
-98.05%-363.17M
-16.20%-102.77M
-36.01%-939.89M
Earning per share
Basic earning per share
22.22%-0.07
23.86%-0.67
12.12%-0.29
25.00%-0.15
-50.00%-0.09
-69.23%-0.88
-106.25%-0.33
-100.00%-0.2
-20.00%-0.06
-18.18%-0.52
Diluted earning per share
22.22%-0.07
23.86%-0.67
12.12%-0.29
25.00%-0.15
-50.00%-0.09
-69.23%-0.88
-106.25%-0.33
-100.00%-0.2
-20.00%-0.06
-18.18%-0.52
Other composite income
570.47%2.9M
465.12%2.54M
271.38%1.33M
198.57%1.56M
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
Other composite income of parent company owners
570.47%2.9M
413.76%3.1M
271.38%1.33M
198.57%1.56M
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
Other composite income of minority owners
----
-291.58%-559.43K
----
----
----
--292.01K
----
----
----
----
Total composite income
24.10%-124.36M
25.08%-1.19B
12.38%-516.82M
24.69%-274.14M
-58.47%-163.85M
-65.71%-1.59B
-100.24%-589.88M
-91.40%-364.03M
-6.50%-103.4M
-34.15%-956.61M
Total composite income of parent company owners
23.25%-123.82M
24.84%-1.19B
12.62%-513.31M
25.05%-271.79M
-57.02%-161.33M
-68.40%-1.58B
-111.81%-587.42M
-103.06%-362.65M
-12.54%-102.74M
-38.20%-938.12M
Total composite income of minority owners
78.52%-542.51K
98.19%-97.34K
-42.95%-3.51M
-68.93%-2.35M
-286.29%-2.53M
70.95%-5.37M
85.77%-2.45M
88.03%-1.39M
88.71%-653.7K
46.04%-18.48M
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)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -64.86%262.72M-34.16%2.02B-18.01%1.94B2.77%1.62B-20.46%747.67M-24.35%3.06B-32.42%2.37B-22.99%1.58B8.26%940M-4.56%4.05B
Operating revenue -64.86%262.72M-34.16%2.02B-18.01%1.94B2.77%1.62B-20.46%747.67M-24.35%3.06B-32.42%2.37B-22.99%1.58B8.26%940M-4.56%4.05B
Other operating revenue ----65.52%26.98M----19.92%8M-----39.54%16.3M-----71.63%6.67M-----56.87%26.96M
Total operating cost -56.06%380.13M-30.72%2.61B-16.73%2.31B-0.74%1.81B-17.75%865.21M-13.70%3.76B-23.95%2.77B-14.19%1.82B10.52%1.05B-8.09%4.36B
Operating cost -67.13%232.15M-35.52%1.94B-18.94%1.8B-0.60%1.47B-19.71%706.35M-17.83%3.01B-29.59%2.22B-18.72%1.48B13.50%879.73M-7.49%3.66B
Operating tax surcharges -45.60%603.74K-34.20%6.94M-35.25%4.45M-15.78%2.67M3.41%1.11M-21.25%10.55M8.94%6.87M-23.26%3.17M-23.93%1.07M5.06%13.4M
Operating expense -28.66%1.01M-49.35%4.7M-25.77%3.52M-35.66%3M-85.44%1.41M-30.44%9.28M-82.82%4.75M-56.09%4.66M18.23%9.71M-77.65%13.34M
Administration expense 2.90%27.62M-32.62%118.94M-20.35%79.71M-27.03%51.95M1.25%26.84M-2.85%176.51M-17.41%100.07M-11.50%71.2M-25.81%26.51M12.07%181.69M
Financial expense -11.35%95.29M-0.72%413.81M-5.76%306.27M1.49%206.36M2.50%107.49M32.83%416.81M51.30%324.99M52.58%203.32M2.08%104.87M-24.18%313.78M
-Interest expense (Financial expense) -6.54%87.14M-7.07%366.03M-6.85%276.7M-9.10%184.44M-9.54%93.24M1.76%393.89M3.39%297.06M8.27%202.9M25.44%103.07M-4.48%387.08M
-Interest Income (Financial expense) -12.43%-4.6M24.51%-26.19M84.28%-3.56M34.37%-12.39M42.75%-4.09M77.24%-34.7M74.45%-22.65M76.40%-18.88M-251.97%-7.15M-730.98%-152.46M
Research and development 6.60%23.46M-13.17%123.13M-1.38%118.84M22.42%75.07M-26.70%22.01M-19.96%141.8M-6.78%120.5M-19.27%61.32M5.09%30.03M28.03%177.17M
Credit Impairment Loss 73.98%-11.96M23.31%-502.37M-92.24%-249.21M31.98%-146.51M-68.14%-45.98M-164.66%-655.08M21.90%-129.63M-53.62%-215.4M-90.77%-27.35M-78.11%-247.52M
Asset Impairment Loss -8.76%-11.65M44.65%-99.92M319.08%40.7M39.56%-5.75M---10.71M53.42%-180.53M-419.41%-18.58M-180.92%-9.51M-----748.00%-387.55M
Other net revenue 74.07%-12.06M35.64%-573.36M8.14%-174.7M16.77%-105.05M-574.48%-46.49M-33.92%-890.85M-14.46%-190.19M1.08%-126.21M189.77%9.8M-194.05%-665.2M
Fair value change income -------7.25M------0--------------0-----131.82%-1.89M
Invest income 12.54%10.85M125.91%33.68M175.05%32.43M-52.38%46.66M-73.55%9.65M-306.66%-130.01M-416.81%-43.21M9,951.57%97.97M1,181.73%36.47M42.78%-31.97M
Net open hedge income --------------0--------------0------0
-Including: Investment income associates 704.06%10.14M127.82%33.5M141.36%32.29M187.00%27.16M89.23%-1.68M-63.61%-120.43M-165.08%-78.08M-108.15%-31.22M-40.94%-15.58M5.88%-73.61M
Asset deal income 4,653.46%630.75K-29.03%1.08M89.33%-16.43K-39.39%-13.03K---13.85K9.20%1.53M-155.34%-154.04K0.06%-9.34K----1.27%1.4M
Other revenue -87.46%71.02K-98.07%1.42M2.03%1.4M-22.48%570.76K-16.05%566.46K3,038.29%73.24M-34.19%1.37M-60.97%736.3K13.32%674.79K-66.68%2.33M
Operating profit 21.07%-129.47M26.85%-1.16B8.84%-538.09M21.37%-288.16M-60.63%-164.03M-63.11%-1.59B-96.13%-590.25M-86.15%-366.48M-8.18%-102.12M-34.32%-974.56M
Add:Non operating Income 9,803.59%2.16M147.52%21.82M993.72%17.57M786.15%9.61M-6.21%21.81K-55.96%8.82M-67.57%1.61M-73.21%1.08M-90.05%23.26K403.03%20.02M
Less:Non operating expense -91.98%33.23K-87.60%487.89K-83.76%492.21K-87.90%211.38K-72.73%414.41K22.36%3.93M5.23%3.03M-24.96%1.75M1,303.75%1.52M357.62%3.21M
Total profit 22.55%-127.34M27.97%-1.14B11.94%-521.01M24.07%-278.76M-58.69%-164.42M-65.46%-1.58B-97.97%-591.67M-88.13%-367.15M-9.91%-103.61M-32.60%-957.76M
Less:Income tax cost 43.26%-77.32K22,037.20%48.56M-11.02%-2.85M-18.30%-3.06M26.89%-136.28K-135.52%-221.35K-801.38%-2.57M-1,359.50%-2.59M-494.79%-186.39K-79.35%623.11K
Net profit 22.54%-127.26M24.89%-1.19B12.04%-518.15M24.37%-275.7M-58.84%-164.29M-65.33%-1.58B-97.30%-589.1M-86.98%-364.56M-9.75%-103.43M-32.14%-958.38M
Net profit from continuing operation 22.54%-127.26M24.89%-1.19B12.04%-518.15M24.37%-275.7M-58.84%-164.29M-65.33%-1.58B-97.30%-589.1M-86.98%-364.56M-9.75%-103.43M-32.14%-958.38M
Less:Minority Profit 78.52%-542.51K108.16%462.09K-42.95%-3.51M-68.93%-2.35M-286.29%-2.53M69.37%-5.66M85.77%-2.45M88.03%-1.39M88.71%-653.7K46.04%-18.48M
Net profit of parent company owners 21.66%-126.72M24.59%-1.19B12.27%-514.64M24.73%-273.35M-57.40%-161.76M-67.98%-1.58B-108.52%-586.65M-98.05%-363.17M-16.20%-102.77M-36.01%-939.89M
Earning per share
Basic earning per share 22.22%-0.0723.86%-0.6712.12%-0.2925.00%-0.15-50.00%-0.09-69.23%-0.88-106.25%-0.33-100.00%-0.2-20.00%-0.06-18.18%-0.52
Diluted earning per share 22.22%-0.0723.86%-0.6712.12%-0.2925.00%-0.15-50.00%-0.09-69.23%-0.88-106.25%-0.33-100.00%-0.2-20.00%-0.06-18.18%-0.52
Other composite income 570.47%2.9M465.12%2.54M271.38%1.33M198.57%1.56M1,342.13%432.9K-139.18%-694.58K-119.37%-775.53K-89.08%521.95K101.06%30.02K-85.48%1.77M
Other composite income of parent company owners 570.47%2.9M413.76%3.1M271.38%1.33M198.57%1.56M1,342.13%432.9K-155.65%-986.59K-119.37%-775.53K-89.08%521.95K101.06%30.02K-85.48%1.77M
Other composite income of minority owners -----291.58%-559.43K--------------292.01K----------------
Total composite income 24.10%-124.36M25.08%-1.19B12.38%-516.82M24.69%-274.14M-58.47%-163.85M-65.71%-1.59B-100.24%-589.88M-91.40%-364.03M-6.50%-103.4M-34.15%-956.61M
Total composite income of parent company owners 23.25%-123.82M24.84%-1.19B12.62%-513.31M25.05%-271.79M-57.02%-161.33M-68.40%-1.58B-111.81%-587.42M-103.06%-362.65M-12.54%-102.74M-38.20%-938.12M
Total composite income of minority owners 78.52%-542.51K98.19%-97.34K-42.95%-3.51M-68.93%-2.35M-286.29%-2.53M70.95%-5.37M85.77%-2.45M88.03%-1.39M88.71%-653.7K46.04%-18.48M
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)------Daxin 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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Rockchip Electronics
603893
+19.38%
5
Ucloud Technology Co., Ltd
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+18.90%
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Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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