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Palm Eco-Town Development (002431)

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  • 2.78
  • +0.01+0.36%
Trading Jan 23 13:36 CST
5.01BMarket Cap-3.33P/E (TTM)

Palm Eco-Town Development (002431) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-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
19.20%3.51B
27.84%2.05B
Operating revenue
-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
19.20%3.51B
27.84%2.05B
Other operating revenue
----
19.92%8M
----
-39.54%16.3M
----
-71.63%6.67M
----
-56.87%26.96M
----
-0.04%23.53M
Total operating cost
-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
14.52%3.65B
16.95%2.12B
Operating cost
-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
18.64%3.15B
26.73%1.82B
Operating tax surcharges
-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
-1.64%6.31M
-5.67%4.13M
Operating expense
-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
7.74%27.62M
-44.96%10.62M
Administration expense
-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
12.74%121.16M
19.78%80.45M
Financial expense
-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
-27.26%214.8M
-34.44%133.26M
-Interest expense (Financial expense)
-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
-11.12%287.31M
-12.64%187.4M
-Interest Income (Financial expense)
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
-118.72%-88.66M
-192.41%-79.99M
Research and development
-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
34.01%129.27M
-11.83%75.95M
Credit Impairment Loss
-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
-63.56%-165.98M
-164.65%-140.22M
Asset Impairment Loss
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
2,198.96%5.82M
4,543.64%11.75M
Other net revenue
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
-7.53%-166.16M
-41.78%-127.59M
Fair value change income
----
--0
----
--0
----
--0
----
-131.82%-1.89M
----
--0
Invest income
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
85.71%-8.36M
97.61%-994.44K
Net open hedge income
----
--0
----
--0
----
--0
----
--0
----
--0
-Including: Investment income associates
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
49.64%-29.45M
63.90%-15M
Asset deal income
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
-79.97%278.37K
-100.67%-9.35K
Other revenue
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
-45.19%2.09M
-34.76%1.89M
Operating profit
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
23.34%-300.95M
34.10%-196.87M
Add:Non operating Income
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
3,223.86%4.95M
4,717.29%4.05M
Less:Non operating expense
-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
465.28%2.88M
360.45%2.33M
Total profit
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
23.94%-298.87M
34.77%-195.15M
Less:Income tax cost
-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
55.64%-285.19K
87.41%-177.51K
Net profit
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
23.89%-298.59M
34.52%-194.97M
Net profit from continuing operation
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
23.89%-298.59M
34.52%-194.97M
Less:Minority Profit
-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
19.60%-17.24M
23.42%-11.6M
Net profit of parent company owners
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
24.14%-281.34M
35.11%-183.37M
Earning per share
Basic earning per share
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
36.00%-0.16
47.37%-0.1
Diluted earning per share
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
36.00%-0.16
47.37%-0.1
Other composite income
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
-73.73%4M
-25.55%4.78M
Other composite income of parent company owners
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
-73.73%4M
-25.55%4.78M
Other composite income of minority owners
----
----
----
--292.01K
----
----
----
----
----
----
Total composite income
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
21.87%-294.58M
34.72%-190.2M
Total composite income of parent company owners
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
22.01%-277.34M
35.34%-178.59M
Total composite income of minority owners
-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
19.60%-17.24M
23.42%-11.6M
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
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -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%4.05B19.20%3.51B27.84%2.05B
Operating revenue -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%4.05B19.20%3.51B27.84%2.05B
Other operating revenue ----19.92%8M-----39.54%16.3M-----71.63%6.67M-----56.87%26.96M-----0.04%23.53M
Total operating cost -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%4.36B14.52%3.65B16.95%2.12B
Operating cost -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%3.66B18.64%3.15B26.73%1.82B
Operating tax surcharges -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-1.64%6.31M-5.67%4.13M
Operating expense -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%13.34M7.74%27.62M-44.96%10.62M
Administration expense -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%181.69M12.74%121.16M19.78%80.45M
Financial expense -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-27.26%214.8M-34.44%133.26M
-Interest expense (Financial expense) -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-11.12%287.31M-12.64%187.4M
-Interest Income (Financial expense) 84.28%-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-118.72%-88.66M-192.41%-79.99M
Research and development -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%177.17M34.01%129.27M-11.83%75.95M
Credit Impairment Loss -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-63.56%-165.98M-164.65%-140.22M
Asset Impairment Loss 319.08%40.7M39.56%-5.75M---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
Other net revenue 8.14%-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-7.53%-166.16M-41.78%-127.59M
Fair value change income ------0------0------0-----131.82%-1.89M------0
Invest income 175.05%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%-31.97M85.71%-8.36M97.61%-994.44K
Net open hedge income ------0------0------0------0------0
-Including: Investment income associates 141.36%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%-73.61M49.64%-29.45M63.90%-15M
Asset deal income 89.33%-16.43K-39.39%-13.03K---13.85K9.20%1.53M-155.34%-154.04K0.06%-9.34K----1.27%1.4M-79.97%278.37K-100.67%-9.35K
Other revenue 2.03%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-45.19%2.09M-34.76%1.89M
Operating profit 8.84%-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%-974.56M23.34%-300.95M34.10%-196.87M
Add:Non operating Income 993.72%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%20.02M3,223.86%4.95M4,717.29%4.05M
Less:Non operating expense -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%3.21M465.28%2.88M360.45%2.33M
Total profit 11.94%-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%-957.76M23.94%-298.87M34.77%-195.15M
Less:Income tax cost -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%623.11K55.64%-285.19K87.41%-177.51K
Net profit 12.04%-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%-958.38M23.89%-298.59M34.52%-194.97M
Net profit from continuing operation 12.04%-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%-958.38M23.89%-298.59M34.52%-194.97M
Less:Minority Profit -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%-18.48M19.60%-17.24M23.42%-11.6M
Net profit of parent company owners 12.27%-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%-939.89M24.14%-281.34M35.11%-183.37M
Earning per share
Basic earning per share 12.12%-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%-0.5236.00%-0.1647.37%-0.1
Diluted earning per share 12.12%-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%-0.5236.00%-0.1647.37%-0.1
Other composite income 271.38%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-73.73%4M-25.55%4.78M
Other composite income of parent company owners 271.38%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-73.73%4M-25.55%4.78M
Other composite income of minority owners --------------292.01K------------------------
Total composite income 12.38%-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%-956.61M21.87%-294.58M34.72%-190.2M
Total composite income of parent company owners 12.62%-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%-938.12M22.01%-277.34M35.34%-178.59M
Total composite income of minority owners -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%-18.48M19.60%-17.24M23.42%-11.6M
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----
Auditor ------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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