CN Stock MarketDetailed Quotes

300821 Shandong Dongyue Silicone Material

Watchlist
  • 7.74
  • -0.18-2.27%
Market Closed Jun 3 15:00 CST
9.29BMarket Cap-59538P/E (TTM)

Shandong Dongyue Silicone Material 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
1.56%1.43B
-28.70%4.8B
-30.33%3.61B
-29.09%2.48B
4.05%1.4B
55.40%6.73B
80.59%5.18B
111.74%3.5B
88.34%1.35B
73.10%4.33B
Operating revenue
1.56%1.43B
-28.70%4.8B
-30.33%3.61B
-29.09%2.48B
4.05%1.4B
55.40%6.73B
80.59%5.18B
111.74%3.5B
88.34%1.35B
73.10%4.33B
Other operating revenue
----
-35.38%56.37M
----
32.28%33.51M
----
34.03%87.23M
----
131.23%25.33M
----
330.98%65.09M
Total operating cost
-6.25%1.37B
-17.49%5.06B
-13.79%3.86B
-8.07%2.65B
38.76%1.46B
104.13%6.14B
129.81%4.47B
137.97%2.88B
83.35%1.05B
34.59%3.01B
Operating cost
-3.99%1.31B
-17.55%4.76B
-14.16%3.61B
-8.60%2.47B
41.22%1.37B
112.95%5.78B
146.81%4.21B
154.00%2.7B
90.46%967.63M
40.47%2.71B
Operating tax surcharges
8.00%2.31M
-30.08%8.15M
-36.07%6.04M
-6.27%4.06M
46.78%2.14M
2.57%11.66M
-3.26%9.45M
-40.71%4.33M
-53.18%1.46M
19.91%11.37M
Operating expense
18.20%5.09M
-8.43%19.73M
13.11%15.68M
7.53%9.93M
3.26%4.31M
-0.65%21.55M
-76.71%13.87M
-75.17%9.23M
-76.97%4.17M
-71.01%21.69M
Administration expense
-8.65%11.84M
-19.54%53.45M
-12.07%37.52M
-16.00%25.62M
-12.50%12.96M
18.17%66.42M
20.19%42.67M
49.03%30.5M
48.61%14.82M
20.63%56.21M
Financial expense
-192.21%-3.89M
75.99%-13.35M
78.90%-6.66M
81.06%-4.53M
154.29%4.22M
-104.61%-55.6M
-28.53%-31.59M
-52.45%-23.94M
-3.85%-7.77M
-93.49%-27.18M
-Interest expense (Financial expense)
----
-74.01%20.34K
----
----
----
-39.42%78.26K
----
----
--27.45K
--129.17K
-Interest Income (Financial expense)
85.08%-2.9M
42.75%-16.67M
34.22%-12.8M
51.14%-6.86M
-142.08%-19.46M
19.44%-29.12M
30.12%-19.46M
22.77%-14.04M
-0.59%-8.04M
-52.67%-36.15M
Research and development
-39.00%44.88M
-26.23%233.53M
-16.94%190.77M
-9.55%141.71M
-1.26%73.58M
36.56%316.58M
42.77%229.68M
61.95%156.67M
71.17%74.52M
24.66%231.82M
Credit Impairment Loss
-41.80%-5.04M
253.69%221.45K
16.86%-2.45M
69.93%-1.27M
15.25%-3.55M
86.26%-144.09K
-76.58%-2.95M
-285.34%-4.22M
-67.67%-4.19M
-319.36%-1.05M
Asset Impairment Loss
51.84%-1.4M
15.06%-41.81M
-133.64%-34.33M
-4,459.01%-29.71M
-6,101.62%-2.9M
-420.09%-49.22M
-26,563.65%-14.7M
-1,082.46%-651.71K
187.71%48.34K
-871.54%-9.46M
Other net revenue
119.19%1.07M
24.58%-33.44M
-120.54%-32.3M
-851.63%-27.12M
-60.02%-5.59M
-6,750.39%-44.34M
-203.43%-14.65M
59.25%-2.85M
-180.99%-3.5M
-97.63%666.7K
Fair value change income
----
----
----
----
----
----
----
----
----
--0
Invest income
----
100.00%2.28M
100.00%2.28M
100.00%2.28M
----
-83.30%1.14M
-83.30%1.14M
-83.30%1.14M
----
-61.68%6.81M
Net open hedge income
----
----
----
----
----
----
----
----
----
--0
-Including: Investment income associates
----
----
----
----
----
----
----
----
----
--0
Asset deal income
240.95%22.09K
-84.40%21.57K
69.89%-10.88K
56.59%-15.68K
56.59%-15.68K
103.31%138.2K
99.78%-36.11K
99.78%-36.11K
98.92%-36.11K
---4.18M
Other revenue
756.59%7.48M
56.08%5.85M
17.07%2.22M
74.75%1.6M
28.19%873.7K
-56.13%3.75M
-71.61%1.9M
-73.18%918.06K
-79.98%681.55K
-21.30%8.54M
Operating profit
182.77%54.4M
-153.82%-296.81M
-140.40%-279.66M
-130.84%-191.08M
-122.62%-65.73M
-58.44%551.49M
-24.52%692.18M
41.81%619.58M
100.11%290.53M
346.42%1.33B
Add:Non operating Income
-97.41%19.44K
31.74%1.97M
287.99%1.65M
463.94%1.1M
228.00%751.36K
-67.13%1.5M
-37.57%425.17K
-68.93%194.94K
-56.73%229.07K
-67.57%4.56M
Less:Non operating expense
--8.73M
-62.23%4.15M
-86.15%1.49M
-92.89%684.01K
--0
-34.52%10.99M
579.60%10.75M
2,167.55%9.62M
5,572,612.83%6.06M
211.84%16.79M
Total profit
170.32%45.69M
-155.16%-298.99M
-140.99%-279.5M
-131.25%-190.66M
-122.82%-64.98M
-58.77%542M
-25.58%681.85M
39.59%610.15M
95.38%284.7M
329.77%1.31B
Less:Income tax cost
----
-188.45%-27.43M
-94.29%5.85M
-98.92%991.22K
-89.39%4.54M
-81.09%31.01M
-25.92%102.39M
36.35%91.57M
95.64%42.77M
551.76%164.05M
Net profit
FLtoP45.69M
SL-271.56M
SL-285.35M
SL-191.66M
SL-69.52M
-55.59%510.98M
-25.51%579.46M
40.18%518.57M
95.33%241.94M
309.87%1.15B
Net profit from continuing operation
165.73%45.69M
-153.14%-271.56M
-149.24%-285.35M
-136.96%-191.66M
-128.73%-69.52M
-55.59%510.98M
-25.51%579.46M
40.18%518.57M
95.33%241.94M
309.87%1.15B
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
--0
Less:Minority Profit
-168.68%-170.56K
-218.66%-433.94K
-442.82%-168.12K
---117.12K
---63.48K
---136.17K
---30.97K
--0
----
--0
Net profit of parent company owners
166.03%45.86M
-153.05%-271.12M
-149.21%-285.18M
-136.94%-191.54M
-128.71%-69.45M
-55.58%511.12M
-25.51%579.49M
40.18%518.57M
95.33%241.94M
309.87%1.15B
Earning per share
Basic earning per share
166.67%0.04
-153.49%-0.23
-150.00%-0.24
-137.21%-0.16
-130.00%-0.06
-55.21%0.43
-26.15%0.48
39.47%0.43
100.00%0.2
284.00%0.96
Diluted earning per share
166.67%0.04
-153.49%-0.23
-150.00%-0.24
-137.21%-0.16
-130.00%-0.06
-55.21%0.43
-26.15%0.48
39.47%0.43
100.00%0.2
284.00%0.96
Other composite income
-38.52%34.64M
22.23%56.34M
865.42%46.09M
Other composite income of parent company owners
----
-38.52%34.64M
----
----
----
22.23%56.34M
----
----
----
865.42%46.09M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
--0
Total composite income
165.73%45.69M
-141.76%-236.92M
-149.24%-285.35M
-136.96%-191.66M
-128.73%-69.52M
-52.59%567.32M
-25.51%579.46M
40.18%518.57M
95.33%241.94M
319.16%1.2B
Total composite income of parent company owners
166.03%45.86M
-141.67%-236.49M
-149.21%-285.18M
-136.94%-191.54M
-128.71%-69.45M
-52.58%567.46M
-25.51%579.49M
40.18%518.57M
95.33%241.94M
319.16%1.2B
Total composite income of minority owners
-168.68%-170.56K
-218.66%-433.94K
-442.82%-168.12K
---117.12K
---63.48K
---136.17K
---30.97K
----
----
--0
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 1.56%1.43B-28.70%4.8B-30.33%3.61B-29.09%2.48B4.05%1.4B55.40%6.73B80.59%5.18B111.74%3.5B88.34%1.35B73.10%4.33B
Operating revenue 1.56%1.43B-28.70%4.8B-30.33%3.61B-29.09%2.48B4.05%1.4B55.40%6.73B80.59%5.18B111.74%3.5B88.34%1.35B73.10%4.33B
Other operating revenue -----35.38%56.37M----32.28%33.51M----34.03%87.23M----131.23%25.33M----330.98%65.09M
Total operating cost -6.25%1.37B-17.49%5.06B-13.79%3.86B-8.07%2.65B38.76%1.46B104.13%6.14B129.81%4.47B137.97%2.88B83.35%1.05B34.59%3.01B
Operating cost -3.99%1.31B-17.55%4.76B-14.16%3.61B-8.60%2.47B41.22%1.37B112.95%5.78B146.81%4.21B154.00%2.7B90.46%967.63M40.47%2.71B
Operating tax surcharges 8.00%2.31M-30.08%8.15M-36.07%6.04M-6.27%4.06M46.78%2.14M2.57%11.66M-3.26%9.45M-40.71%4.33M-53.18%1.46M19.91%11.37M
Operating expense 18.20%5.09M-8.43%19.73M13.11%15.68M7.53%9.93M3.26%4.31M-0.65%21.55M-76.71%13.87M-75.17%9.23M-76.97%4.17M-71.01%21.69M
Administration expense -8.65%11.84M-19.54%53.45M-12.07%37.52M-16.00%25.62M-12.50%12.96M18.17%66.42M20.19%42.67M49.03%30.5M48.61%14.82M20.63%56.21M
Financial expense -192.21%-3.89M75.99%-13.35M78.90%-6.66M81.06%-4.53M154.29%4.22M-104.61%-55.6M-28.53%-31.59M-52.45%-23.94M-3.85%-7.77M-93.49%-27.18M
-Interest expense (Financial expense) -----74.01%20.34K-------------39.42%78.26K----------27.45K--129.17K
-Interest Income (Financial expense) 85.08%-2.9M42.75%-16.67M34.22%-12.8M51.14%-6.86M-142.08%-19.46M19.44%-29.12M30.12%-19.46M22.77%-14.04M-0.59%-8.04M-52.67%-36.15M
Research and development -39.00%44.88M-26.23%233.53M-16.94%190.77M-9.55%141.71M-1.26%73.58M36.56%316.58M42.77%229.68M61.95%156.67M71.17%74.52M24.66%231.82M
Credit Impairment Loss -41.80%-5.04M253.69%221.45K16.86%-2.45M69.93%-1.27M15.25%-3.55M86.26%-144.09K-76.58%-2.95M-285.34%-4.22M-67.67%-4.19M-319.36%-1.05M
Asset Impairment Loss 51.84%-1.4M15.06%-41.81M-133.64%-34.33M-4,459.01%-29.71M-6,101.62%-2.9M-420.09%-49.22M-26,563.65%-14.7M-1,082.46%-651.71K187.71%48.34K-871.54%-9.46M
Other net revenue 119.19%1.07M24.58%-33.44M-120.54%-32.3M-851.63%-27.12M-60.02%-5.59M-6,750.39%-44.34M-203.43%-14.65M59.25%-2.85M-180.99%-3.5M-97.63%666.7K
Fair value change income --------------------------------------0
Invest income ----100.00%2.28M100.00%2.28M100.00%2.28M-----83.30%1.14M-83.30%1.14M-83.30%1.14M-----61.68%6.81M
Net open hedge income --------------------------------------0
-Including: Investment income associates --------------------------------------0
Asset deal income 240.95%22.09K-84.40%21.57K69.89%-10.88K56.59%-15.68K56.59%-15.68K103.31%138.2K99.78%-36.11K99.78%-36.11K98.92%-36.11K---4.18M
Other revenue 756.59%7.48M56.08%5.85M17.07%2.22M74.75%1.6M28.19%873.7K-56.13%3.75M-71.61%1.9M-73.18%918.06K-79.98%681.55K-21.30%8.54M
Operating profit 182.77%54.4M-153.82%-296.81M-140.40%-279.66M-130.84%-191.08M-122.62%-65.73M-58.44%551.49M-24.52%692.18M41.81%619.58M100.11%290.53M346.42%1.33B
Add:Non operating Income -97.41%19.44K31.74%1.97M287.99%1.65M463.94%1.1M228.00%751.36K-67.13%1.5M-37.57%425.17K-68.93%194.94K-56.73%229.07K-67.57%4.56M
Less:Non operating expense --8.73M-62.23%4.15M-86.15%1.49M-92.89%684.01K--0-34.52%10.99M579.60%10.75M2,167.55%9.62M5,572,612.83%6.06M211.84%16.79M
Total profit 170.32%45.69M-155.16%-298.99M-140.99%-279.5M-131.25%-190.66M-122.82%-64.98M-58.77%542M-25.58%681.85M39.59%610.15M95.38%284.7M329.77%1.31B
Less:Income tax cost -----188.45%-27.43M-94.29%5.85M-98.92%991.22K-89.39%4.54M-81.09%31.01M-25.92%102.39M36.35%91.57M95.64%42.77M551.76%164.05M
Net profit FLtoP45.69MSL-271.56MSL-285.35MSL-191.66MSL-69.52M-55.59%510.98M-25.51%579.46M40.18%518.57M95.33%241.94M309.87%1.15B
Net profit from continuing operation 165.73%45.69M-153.14%-271.56M-149.24%-285.35M-136.96%-191.66M-128.73%-69.52M-55.59%510.98M-25.51%579.46M40.18%518.57M95.33%241.94M309.87%1.15B
Net income from discontinuing operating --------------------------------------0
Less:Minority Profit -168.68%-170.56K-218.66%-433.94K-442.82%-168.12K---117.12K---63.48K---136.17K---30.97K--0------0
Net profit of parent company owners 166.03%45.86M-153.05%-271.12M-149.21%-285.18M-136.94%-191.54M-128.71%-69.45M-55.58%511.12M-25.51%579.49M40.18%518.57M95.33%241.94M309.87%1.15B
Earning per share
Basic earning per share 166.67%0.04-153.49%-0.23-150.00%-0.24-137.21%-0.16-130.00%-0.06-55.21%0.43-26.15%0.4839.47%0.43100.00%0.2284.00%0.96
Diluted earning per share 166.67%0.04-153.49%-0.23-150.00%-0.24-137.21%-0.16-130.00%-0.06-55.21%0.43-26.15%0.4839.47%0.43100.00%0.2284.00%0.96
Other composite income -38.52%34.64M22.23%56.34M865.42%46.09M
Other composite income of parent company owners -----38.52%34.64M------------22.23%56.34M------------865.42%46.09M
Other composite income of minority owners --------------------------------------0
Total composite income 165.73%45.69M-141.76%-236.92M-149.24%-285.35M-136.96%-191.66M-128.73%-69.52M-52.59%567.32M-25.51%579.46M40.18%518.57M95.33%241.94M319.16%1.2B
Total composite income of parent company owners 166.03%45.86M-141.67%-236.49M-149.21%-285.18M-136.94%-191.54M-128.71%-69.45M-52.58%567.46M-25.51%579.49M40.18%518.57M95.33%241.94M319.16%1.2B
Total composite income of minority owners -168.68%-170.56K-218.66%-433.94K-442.82%-168.12K---117.12K---63.48K---136.17K---30.97K----------0
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Tianjian 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg