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300905 Poly Plastic Masterbatch

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  • 31.48
  • -0.18-0.57%
Market Closed Jun 14 15:00 CST
5.55BMarket Cap49.34P/E (TTM)

Poly Plastic Masterbatch 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
76.80%326.53M
51.18%1.2B
40.00%824.81M
20.46%471.11M
-2.98%184.69M
2.51%791.79M
4.99%589.16M
9.36%391.1M
7.40%190.36M
15.07%772.43M
Operating revenue
76.80%326.53M
51.18%1.2B
40.00%824.81M
20.46%471.11M
-2.98%184.69M
2.51%791.79M
4.99%589.16M
9.36%391.1M
7.40%190.36M
15.07%772.43M
Other operating revenue
----
867.61%34.76M
----
205.36%8.19M
----
-25.00%3.59M
----
47.28%2.68M
----
228.27%4.79M
Interest income
----
----
----
----
----
----
----
----
--0
----
Commission income
----
----
----
----
----
----
----
----
--0
----
Premiums earned
----
----
----
----
----
----
----
----
--0
----
Total operating cost
67.37%297.46M
45.59%1.1B
34.79%753.48M
19.49%435.46M
2.33%177.73M
12.57%757.88M
19.51%558.98M
25.11%364.43M
21.96%173.69M
22.50%673.24M
Operating cost
68.02%266.68M
44.55%990.75M
33.84%683.18M
16.99%392.22M
-1.08%158.71M
10.27%685.38M
15.66%510.46M
22.42%335.27M
22.48%160.45M
23.06%621.55M
Operating tax surcharges
44.56%1.18M
61.67%5.01M
55.36%3.66M
57.92%2.1M
49.32%818.52K
67.42%3.1M
88.37%2.35M
78.44%1.33M
88.97%548.15K
-33.87%1.85M
Operating expense
81.36%3.42M
70.58%12.19M
58.29%6.78M
47.92%4.3M
14.51%1.88M
5.67%7.14M
-6.51%4.29M
-15.73%2.91M
-10.71%1.65M
7.78%6.76M
Administration expense
69.56%14.85M
47.12%50.02M
27.42%31.3M
36.75%19.82M
39.39%8.76M
44.88%34M
54.19%24.56M
35.78%14.5M
28.47%6.28M
31.13%23.47M
Financial expense
-2,744.09%-1.53M
55.36%-403.64K
91.31%-85.55K
82.36%-100.22K
157.82%58.01K
55.63%-904.16K
91.23%-984.85K
92.38%-568.1K
80.12%-100.34K
-401.38%-2.04M
-Interest expense (Financial expense)
827.25%54.77K
25.54%56.09K
302.85%134.98K
162.19%58.57K
-47.11%5.91K
4.56%44.68K
36.96%33.51K
--22.34K
--11.17K
--42.73K
-Interest Income (Financial expense)
-1,356.81%-1.53M
2.27%-706.35K
25.57%-435.45K
28.09%-282.28K
59.07%-105.1K
72.10%-722.74K
94.95%-585.08K
94.95%-392.58K
36.49%-256.78K
-286.40%-2.59M
Research and development
71.67%12.87M
57.10%45.8M
56.43%28.64M
55.50%17.12M
53.99%7.5M
34.69%29.15M
15.76%18.31M
9.92%11.01M
-0.62%4.87M
28.43%21.65M
Credit Impairment Loss
22.52%-1.11M
-78.71%-817.78K
-262.68%-2.78M
-804.68%-841.62K
-60.50%-1.43M
44.86%-457.61K
51.55%-767.26K
85.85%-93.03K
51.39%-893.66K
-5.96%-829.91K
Asset Impairment Loss
--905.84K
-295.36%-1.74M
--90.81K
--90.81K
--0
158.69%888.92K
--0
----
--0
---1.51M
Other net revenue
-76.11%2.15M
17.74%27.01M
19.94%18.19M
18.96%13.93M
27.87%9M
-11.10%22.94M
192.33%15.16M
211.11%11.71M
783.61%7.04M
213.88%25.81M
Fair value change income
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----
----
----
----
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--0
----
--0
--12.62M
Invest income
-60.36%1.17M
-12.69%11.91M
-17.46%8.88M
-24.59%5.84M
-34.33%2.96M
117.62%13.64M
233.68%10.76M
181.75%7.74M
--4.51M
531.82%6.27M
Net open hedge income
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----
----
----
----
----
----
----
--0
----
-Including: Investment income associates
---50.88K
---73.78K
----
---20K
----
--0
----
----
--0
----
Exchange income
----
----
----
----
----
----
----
----
--0
----
Asset deal income
--7.63K
153.35%86.16K
194.64%93.86K
----
--0
-39.10%34.01K
-42.96%31.86K
----
--0
621.82%55.84K
Other revenue
-84.28%1.18M
98.79%17.57M
131.75%11.9M
117.85%8.84M
118.15%7.48M
-4.07%8.84M
157.22%5.14M
179.33%4.06M
327.97%3.43M
14.84%9.22M
Operating profit
95.67%31.22M
112.28%120.7M
97.43%89.52M
29.20%49.58M
-32.68%15.96M
-54.51%56.86M
-54.03%45.34M
-45.25%38.38M
-29.84%23.7M
-3.78%124.99M
Add:Non operating Income
--127.18K
--45.28K
--0
----
--0
--0
--0
----
--0
--5.5K
Less:Non operating expense
--10.11K
30.41%666.11K
30.03%488.5K
-60.59%120.05K
--0
-1.91%510.79K
27.86%375.69K
1,205.62%304.58K
586.21%123.91K
118.94%520.74K
Total profit
96.40%31.34M
113.10%120.08M
97.99%89.03M
29.91%49.46M
-32.33%15.96M
-54.73%56.35M
-54.28%44.97M
-45.66%38.07M
-30.17%23.58M
-4.01%124.48M
Less:Income tax cost
102.69%6.12M
142.02%21.47M
116.52%14.82M
18.99%8.6M
-26.16%3.02M
-58.19%8.87M
-62.88%6.84M
-44.95%7.23M
-35.05%4.09M
-16.04%21.22M
Net profit
94.93%25.22M
107.70%98.6M
94.66%74.21M
32.48%40.86M
-33.62%12.94M
-54.02%47.47M
-52.29%38.12M
-45.83%30.84M
-29.05%19.49M
-1.09%103.25M
Net profit from continuing operation
94.93%25.22M
107.70%98.6M
94.66%74.21M
32.48%40.86M
-33.62%12.94M
-54.02%47.47M
-52.29%38.12M
-45.83%30.84M
-29.05%19.49M
-1.09%103.25M
Net income from discontinuing operating
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----
----
----
----
----
----
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--0
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Less:Minority Profit
-2,195.42%-595.52K
-252.48%-885.38K
-101.23%-6.99K
-77.54%81.65K
33,304.88%28.42K
--580.65K
--566.62K
--363.56K
---85.59
----
Net profit of parent company owners
99.97%25.81M
112.16%99.49M
97.62%74.22M
33.79%40.78M
-33.77%12.91M
-54.58%46.89M
-53.00%37.56M
-46.47%30.48M
-29.05%19.49M
-1.09%103.25M
Earning per share
Basic earning per share
66.67%0.15
87.88%0.62
81.67%0.4738
31.18%0.2777
-33.48%0.09
-54.17%0.33
-53.00%0.2608
-47.08%0.2117
-64.39%0.1353
-21.74%0.72
Diluted earning per share
66.67%0.15
87.88%0.62
81.67%0.4738
31.18%0.2777
-33.48%0.09
-54.17%0.33
-53.00%0.2608
-47.08%0.2117
-64.39%0.1353
-21.74%0.72
Other composite income
-128.10%-612.26K
-94.24%157.7K
-85.67%508.78K
-52.64%577.59K
63,309.29%2.18M
2.74M
3.55M
1.22M
3.44K
Other composite income of parent company owners
-128.10%-489.81K
-94.24%126.16K
-85.67%407.02K
-52.64%462.07K
63,309.20%1.74M
--2.19M
--2.84M
--975.6K
--2.75K
----
Other composite income of minority owners
-128.10%-122.45K
-94.24%31.54K
-85.67%101.76K
-52.64%115.52K
63,309.66%435.71K
--547.74K
--709.98K
--243.9K
--687.13
----
Total composite income
62.78%24.6M
96.68%98.76M
79.30%74.72M
29.24%41.44M
-22.45%15.11M
-51.37%50.21M
-47.85%41.67M
-43.69%32.06M
-29.04%19.49M
-1.09%103.25M
Total composite income of parent company owners
72.84%25.32M
102.94%99.61M
84.73%74.63M
31.11%41.24M
-24.83%14.65M
-52.46%49.08M
-49.45%40.4M
-44.75%31.46M
-29.04%19.49M
-1.09%103.25M
Total composite income of minority owners
-254.69%-717.97K
-175.67%-853.84K
-92.58%94.77K
-67.54%197.17K
77,056.44%464.13K
--1.13M
--1.28M
--607.46K
--601.54
----
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 76.80%326.53M51.18%1.2B40.00%824.81M20.46%471.11M-2.98%184.69M2.51%791.79M4.99%589.16M9.36%391.1M7.40%190.36M15.07%772.43M
Operating revenue 76.80%326.53M51.18%1.2B40.00%824.81M20.46%471.11M-2.98%184.69M2.51%791.79M4.99%589.16M9.36%391.1M7.40%190.36M15.07%772.43M
Other operating revenue ----867.61%34.76M----205.36%8.19M-----25.00%3.59M----47.28%2.68M----228.27%4.79M
Interest income ----------------------------------0----
Commission income ----------------------------------0----
Premiums earned ----------------------------------0----
Total operating cost 67.37%297.46M45.59%1.1B34.79%753.48M19.49%435.46M2.33%177.73M12.57%757.88M19.51%558.98M25.11%364.43M21.96%173.69M22.50%673.24M
Operating cost 68.02%266.68M44.55%990.75M33.84%683.18M16.99%392.22M-1.08%158.71M10.27%685.38M15.66%510.46M22.42%335.27M22.48%160.45M23.06%621.55M
Operating tax surcharges 44.56%1.18M61.67%5.01M55.36%3.66M57.92%2.1M49.32%818.52K67.42%3.1M88.37%2.35M78.44%1.33M88.97%548.15K-33.87%1.85M
Operating expense 81.36%3.42M70.58%12.19M58.29%6.78M47.92%4.3M14.51%1.88M5.67%7.14M-6.51%4.29M-15.73%2.91M-10.71%1.65M7.78%6.76M
Administration expense 69.56%14.85M47.12%50.02M27.42%31.3M36.75%19.82M39.39%8.76M44.88%34M54.19%24.56M35.78%14.5M28.47%6.28M31.13%23.47M
Financial expense -2,744.09%-1.53M55.36%-403.64K91.31%-85.55K82.36%-100.22K157.82%58.01K55.63%-904.16K91.23%-984.85K92.38%-568.1K80.12%-100.34K-401.38%-2.04M
-Interest expense (Financial expense) 827.25%54.77K25.54%56.09K302.85%134.98K162.19%58.57K-47.11%5.91K4.56%44.68K36.96%33.51K--22.34K--11.17K--42.73K
-Interest Income (Financial expense) -1,356.81%-1.53M2.27%-706.35K25.57%-435.45K28.09%-282.28K59.07%-105.1K72.10%-722.74K94.95%-585.08K94.95%-392.58K36.49%-256.78K-286.40%-2.59M
Research and development 71.67%12.87M57.10%45.8M56.43%28.64M55.50%17.12M53.99%7.5M34.69%29.15M15.76%18.31M9.92%11.01M-0.62%4.87M28.43%21.65M
Credit Impairment Loss 22.52%-1.11M-78.71%-817.78K-262.68%-2.78M-804.68%-841.62K-60.50%-1.43M44.86%-457.61K51.55%-767.26K85.85%-93.03K51.39%-893.66K-5.96%-829.91K
Asset Impairment Loss --905.84K-295.36%-1.74M--90.81K--90.81K--0158.69%888.92K--0------0---1.51M
Other net revenue -76.11%2.15M17.74%27.01M19.94%18.19M18.96%13.93M27.87%9M-11.10%22.94M192.33%15.16M211.11%11.71M783.61%7.04M213.88%25.81M
Fair value change income --------------------------0------0--12.62M
Invest income -60.36%1.17M-12.69%11.91M-17.46%8.88M-24.59%5.84M-34.33%2.96M117.62%13.64M233.68%10.76M181.75%7.74M--4.51M531.82%6.27M
Net open hedge income ----------------------------------0----
-Including: Investment income associates ---50.88K---73.78K-------20K------0----------0----
Exchange income ----------------------------------0----
Asset deal income --7.63K153.35%86.16K194.64%93.86K------0-39.10%34.01K-42.96%31.86K------0621.82%55.84K
Other revenue -84.28%1.18M98.79%17.57M131.75%11.9M117.85%8.84M118.15%7.48M-4.07%8.84M157.22%5.14M179.33%4.06M327.97%3.43M14.84%9.22M
Operating profit 95.67%31.22M112.28%120.7M97.43%89.52M29.20%49.58M-32.68%15.96M-54.51%56.86M-54.03%45.34M-45.25%38.38M-29.84%23.7M-3.78%124.99M
Add:Non operating Income --127.18K--45.28K--0------0--0--0------0--5.5K
Less:Non operating expense --10.11K30.41%666.11K30.03%488.5K-60.59%120.05K--0-1.91%510.79K27.86%375.69K1,205.62%304.58K586.21%123.91K118.94%520.74K
Total profit 96.40%31.34M113.10%120.08M97.99%89.03M29.91%49.46M-32.33%15.96M-54.73%56.35M-54.28%44.97M-45.66%38.07M-30.17%23.58M-4.01%124.48M
Less:Income tax cost 102.69%6.12M142.02%21.47M116.52%14.82M18.99%8.6M-26.16%3.02M-58.19%8.87M-62.88%6.84M-44.95%7.23M-35.05%4.09M-16.04%21.22M
Net profit 94.93%25.22M107.70%98.6M94.66%74.21M32.48%40.86M-33.62%12.94M-54.02%47.47M-52.29%38.12M-45.83%30.84M-29.05%19.49M-1.09%103.25M
Net profit from continuing operation 94.93%25.22M107.70%98.6M94.66%74.21M32.48%40.86M-33.62%12.94M-54.02%47.47M-52.29%38.12M-45.83%30.84M-29.05%19.49M-1.09%103.25M
Net income from discontinuing operating ----------------------------------0----
Less:Minority Profit -2,195.42%-595.52K-252.48%-885.38K-101.23%-6.99K-77.54%81.65K33,304.88%28.42K--580.65K--566.62K--363.56K---85.59----
Net profit of parent company owners 99.97%25.81M112.16%99.49M97.62%74.22M33.79%40.78M-33.77%12.91M-54.58%46.89M-53.00%37.56M-46.47%30.48M-29.05%19.49M-1.09%103.25M
Earning per share
Basic earning per share 66.67%0.1587.88%0.6281.67%0.473831.18%0.2777-33.48%0.09-54.17%0.33-53.00%0.2608-47.08%0.2117-64.39%0.1353-21.74%0.72
Diluted earning per share 66.67%0.1587.88%0.6281.67%0.473831.18%0.2777-33.48%0.09-54.17%0.33-53.00%0.2608-47.08%0.2117-64.39%0.1353-21.74%0.72
Other composite income -128.10%-612.26K-94.24%157.7K-85.67%508.78K-52.64%577.59K63,309.29%2.18M2.74M3.55M1.22M3.44K
Other composite income of parent company owners -128.10%-489.81K-94.24%126.16K-85.67%407.02K-52.64%462.07K63,309.20%1.74M--2.19M--2.84M--975.6K--2.75K----
Other composite income of minority owners -128.10%-122.45K-94.24%31.54K-85.67%101.76K-52.64%115.52K63,309.66%435.71K--547.74K--709.98K--243.9K--687.13----
Total composite income 62.78%24.6M96.68%98.76M79.30%74.72M29.24%41.44M-22.45%15.11M-51.37%50.21M-47.85%41.67M-43.69%32.06M-29.04%19.49M-1.09%103.25M
Total composite income of parent company owners 72.84%25.32M102.94%99.61M84.73%74.63M31.11%41.24M-24.83%14.65M-52.46%49.08M-49.45%40.4M-44.75%31.46M-29.04%19.49M-1.09%103.25M
Total composite income of minority owners -254.69%-717.97K-175.67%-853.84K-92.58%94.77K-67.54%197.17K77,056.44%464.13K--1.13M--1.28M--607.46K--601.54----
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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