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301335 Hangzhou Tianyuan Pet Products

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  • 18.51
  • +0.05+0.27%
Market Closed Apr 26 15:00 CST
2.33BMarket Cap30.25P/E (TTM)

Hangzhou Tianyuan Pet Products Key Stats

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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
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
17.90%503.6M
7.96%2.04B
1.29%1.53B
16.26%1B
0.72%427.14M
0.72%427.14M
1.75%1.89B
13.15%1.51B
5.31%863.82M
14.97%424.09M
Operating revenue
17.90%503.6M
7.96%2.04B
1.29%1.53B
16.26%1B
0.72%427.14M
0.72%427.14M
1.75%1.89B
13.15%1.51B
5.31%863.82M
14.97%424.09M
Other operating revenue
----
-49.04%13.4M
----
-44.69%7.56M
----
----
-2.46%26.3M
----
34.74%13.67M
----
Total operating cost
18.20%488.45M
13.10%1.94B
5.97%1.46B
20.45%962.92M
3.33%413.24M
3.33%413.24M
-0.69%1.72B
11.86%1.38B
3.77%799.42M
399.91M
Operating cost
17.99%419.3M
11.03%1.67B
1.93%1.26B
19.03%838.28M
3.28%355.36M
3.28%355.36M
-0.34%1.51B
19.72%1.24B
10.07%704.27M
--344.09M
Operating tax surcharges
-2.47%2.67M
21.02%10.09M
16.98%7.83M
33.03%5.9M
43.01%2.74M
43.01%2.74M
17.33%8.34M
26.09%6.69M
26.42%4.44M
--1.91M
Operating expense
49.34%42.91M
9.67%149.27M
19.43%118.31M
20.04%70.44M
-2.06%28.73M
-2.06%28.73M
18.36%136.11M
-23.72%99.06M
-29.15%58.68M
--29.34M
Administration expense
21.93%18.18M
14.28%73.54M
7.17%51.41M
6.29%31.96M
-5.38%14.91M
-5.38%14.91M
13.60%64.35M
16.07%47.97M
13.74%30.07M
--15.76M
Financial expense
-115.86%-884.34K
166.50%11.82M
130.27%7.19M
150.53%3.71M
17.09%5.58M
17.09%5.58M
-188.69%-17.77M
-321.30%-23.76M
-180.20%-7.34M
--4.76M
-Interest expense (Financial expense)
----
90.54%20.56M
----
96.70%11.03M
----
----
17.40%10.79M
----
15.84%5.61M
----
-Interest Income (Financial expense)
----
-620.21%-15.13M
----
-20,197.15%-10.24M
----
----
-1,173.65%-2.1M
----
55.62%-50.45K
----
Research and development
6.01%6.28M
26.55%23.96M
27.40%17.66M
35.73%12.63M
46.25%5.92M
46.25%5.92M
5.61%18.93M
0.03%13.86M
8.14%9.3M
--4.05M
Credit Impairment Loss
-124.23%-2.96M
-342.32%-2.07M
-1,016.15%-5.06M
-1,043.03%-5.97M
-318.14%-1.32M
-318.14%-1.32M
116.54%854.83K
94.43%-453.33K
123.49%633.24K
--604.15K
Asset Impairment Loss
-68.66%478.74K
10.01%-8.14M
97.04%-165.05K
109.65%650.12K
155.56%1.53M
155.56%1.53M
-136.88%-9.05M
-46.02%-5.58M
-213.01%-6.73M
---2.75M
Other net revenue
2.28M
139.25%4.43M
96.81%-494.59K
32.40%-3.96M
1.89M
-283.62%-11.28M
-636.89%-15.5M
-247.07%-5.86M
Fair value change income
240.74%2.64M
37,760.75%5.13M
62.75%-4.04M
-28.78%-7.51M
264.86%773.36K
264.86%773.36K
100.13%13.55K
-11.11%-10.85M
36.22%-5.83M
---469.11K
Invest income
126.71%1.02M
93.59%-846.64K
140.66%2.57M
447.85%3.47M
-70.63%448.4K
-70.63%448.4K
-175.67%-13.21M
-140.87%-6.33M
-107.20%-998.63K
--1.53M
-Including: Investment income associates
----
---86.85K
----
----
----
----
----
----
----
----
Asset deal income
99.70%22.19K
149.53%64.77K
----
--11.11K
--11.11K
--11.11K
--25.96K
----
----
----
Other revenue
143.00%1.09M
2.11%10.29M
-19.71%6.2M
-23.87%5.38M
-16.97%447.53K
-16.97%447.53K
22.57%10.08M
86.87%7.72M
72.49%7.07M
--539.01K
Operating profit
10.40%17.43M
-37.80%97.63M
-41.92%66.36M
-36.05%37.44M
-33.20%15.79M
-33.20%15.79M
20.62%156.94M
15.98%114.26M
8.61%58.54M
14.22%23.63M
Add:Non operating Income
--1.52K
-96.53%6.76K
-96.42%6.75K
-97.60%4.21K
----
----
447.21%194.77K
500.32%188.56K
621.31%175.13K
--162.94K
Less:Non operating expense
--17.43K
142.61%253.77K
-4.58%50.03K
5.44%44.79K
----
----
-71.03%104.6K
-77.91%52.43K
161.56%42.48K
--1.48K
Total profit
10.30%17.41M
-37.99%97.38M
-42.03%66.32M
-36.26%37.4M
-33.65%15.79M
-33.65%15.79M
20.99%157.03M
16.36%114.39M
8.84%58.67M
15.08%23.8M
Less:Income tax cost
83.21%4.11M
-25.10%20.82M
-27.06%14.3M
-37.57%6.98M
-51.58%2.24M
-51.58%2.24M
22.80%27.8M
12.17%19.61M
29.60%11.18M
--4.64M
Net profit
-1.79%13.3M
-40.76%76.56M
-45.12%52.02M
-35.95%30.42M
-29.31%13.54M
-29.31%13.54M
20.61%129.24M
17.27%94.79M
4.89%47.5M
12.06%19.16M
Net profit from continuing operation
-1.79%13.3M
-40.76%76.56M
-45.12%52.02M
-35.95%30.42M
-29.31%13.54M
-29.31%13.54M
20.61%129.24M
17.27%94.79M
4.89%47.5M
--19.16M
Less:Minority Profit
-1,423.52%-666.55K
-134.91%-207.58K
-13.13%-193.04K
26.59%-145.98K
10.74%-43.75K
10.74%-43.75K
315.45%594.63K
6.97%-170.63K
-52.26%-198.87K
---49.01K
Net profit of parent company owners
2.80%13.97M
-40.33%76.77M
-45.02%52.21M
-35.91%30.57M
-29.27%13.59M
-29.27%13.59M
19.75%128.64M
17.22%94.96M
5.02%47.7M
11.51%19.21M
Earning per share
Basic earning per share
-26.67%0.11
-53.79%0.61
-59.00%0.41
-52.00%0.24
-46.43%0.15
-60.71%0.11
-16.98%1.32
-16.67%1
-25.37%0.5
--0.28
Diluted earning per share
-26.67%0.11
-53.79%0.61
-59.00%0.41
-52.00%0.24
-46.43%0.15
-60.71%0.11
-16.98%1.32
-16.67%1
-25.37%0.5
--0.28
Other composite income
-50.54%451.46K
-101.25%-8.14K
968.18%648.3K
-92.68%67K
173.68%912.8K
173.68%912.8K
14.55%651.89K
-85.70%60.69K
173.38%915.66K
333.53K
Other composite income of parent company owners
-59.23%363.52K
-103.42%-21.74K
597.93%621.08K
-94.12%51.82K
181.97%891.69K
181.97%891.69K
18.45%635K
-77.91%88.99K
178.85%881.08K
--316.24K
Other composite income of minority owners
316.39%87.93K
-19.47%13.6K
196.18%27.22K
-56.10%15.18K
22.13%21.12K
22.13%21.12K
-48.79%16.89K
-230.78%-28.3K
82.30%34.57K
--17.29K
Total composite income
-4.87%13.75M
-41.06%76.55M
-44.47%52.67M
-37.03%30.49M
-25.84%14.46M
-25.84%14.46M
20.58%129.89M
16.73%94.85M
6.13%48.41M
19.49M
Total composite income of parent company owners
-1.02%14.33M
-40.64%76.75M
-44.41%52.83M
-36.97%30.62M
-25.84%14.48M
-25.84%14.48M
19.74%129.28M
16.75%95.05M
6.23%48.58M
--19.53M
Total composite income of minority owners
-2,456.55%-578.62K
-131.72%-193.98K
16.64%-165.82K
20.39%-130.81K
28.65%-22.63K
28.65%-22.63K
351.64%611.52K
-22.97%-198.93K
-47.16%-164.3K
---31.72K
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
--
Tianjian 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(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue 17.90%503.6M7.96%2.04B1.29%1.53B16.26%1B0.72%427.14M0.72%427.14M1.75%1.89B13.15%1.51B5.31%863.82M14.97%424.09M
Operating revenue 17.90%503.6M7.96%2.04B1.29%1.53B16.26%1B0.72%427.14M0.72%427.14M1.75%1.89B13.15%1.51B5.31%863.82M14.97%424.09M
Other operating revenue -----49.04%13.4M-----44.69%7.56M---------2.46%26.3M----34.74%13.67M----
Total operating cost 18.20%488.45M13.10%1.94B5.97%1.46B20.45%962.92M3.33%413.24M3.33%413.24M-0.69%1.72B11.86%1.38B3.77%799.42M399.91M
Operating cost 17.99%419.3M11.03%1.67B1.93%1.26B19.03%838.28M3.28%355.36M3.28%355.36M-0.34%1.51B19.72%1.24B10.07%704.27M--344.09M
Operating tax surcharges -2.47%2.67M21.02%10.09M16.98%7.83M33.03%5.9M43.01%2.74M43.01%2.74M17.33%8.34M26.09%6.69M26.42%4.44M--1.91M
Operating expense 49.34%42.91M9.67%149.27M19.43%118.31M20.04%70.44M-2.06%28.73M-2.06%28.73M18.36%136.11M-23.72%99.06M-29.15%58.68M--29.34M
Administration expense 21.93%18.18M14.28%73.54M7.17%51.41M6.29%31.96M-5.38%14.91M-5.38%14.91M13.60%64.35M16.07%47.97M13.74%30.07M--15.76M
Financial expense -115.86%-884.34K166.50%11.82M130.27%7.19M150.53%3.71M17.09%5.58M17.09%5.58M-188.69%-17.77M-321.30%-23.76M-180.20%-7.34M--4.76M
-Interest expense (Financial expense) ----90.54%20.56M----96.70%11.03M--------17.40%10.79M----15.84%5.61M----
-Interest Income (Financial expense) -----620.21%-15.13M-----20,197.15%-10.24M---------1,173.65%-2.1M----55.62%-50.45K----
Research and development 6.01%6.28M26.55%23.96M27.40%17.66M35.73%12.63M46.25%5.92M46.25%5.92M5.61%18.93M0.03%13.86M8.14%9.3M--4.05M
Credit Impairment Loss -124.23%-2.96M-342.32%-2.07M-1,016.15%-5.06M-1,043.03%-5.97M-318.14%-1.32M-318.14%-1.32M116.54%854.83K94.43%-453.33K123.49%633.24K--604.15K
Asset Impairment Loss -68.66%478.74K10.01%-8.14M97.04%-165.05K109.65%650.12K155.56%1.53M155.56%1.53M-136.88%-9.05M-46.02%-5.58M-213.01%-6.73M---2.75M
Other net revenue 2.28M139.25%4.43M96.81%-494.59K32.40%-3.96M1.89M-283.62%-11.28M-636.89%-15.5M-247.07%-5.86M
Fair value change income 240.74%2.64M37,760.75%5.13M62.75%-4.04M-28.78%-7.51M264.86%773.36K264.86%773.36K100.13%13.55K-11.11%-10.85M36.22%-5.83M---469.11K
Invest income 126.71%1.02M93.59%-846.64K140.66%2.57M447.85%3.47M-70.63%448.4K-70.63%448.4K-175.67%-13.21M-140.87%-6.33M-107.20%-998.63K--1.53M
-Including: Investment income associates -------86.85K--------------------------------
Asset deal income 99.70%22.19K149.53%64.77K------11.11K--11.11K--11.11K--25.96K------------
Other revenue 143.00%1.09M2.11%10.29M-19.71%6.2M-23.87%5.38M-16.97%447.53K-16.97%447.53K22.57%10.08M86.87%7.72M72.49%7.07M--539.01K
Operating profit 10.40%17.43M-37.80%97.63M-41.92%66.36M-36.05%37.44M-33.20%15.79M-33.20%15.79M20.62%156.94M15.98%114.26M8.61%58.54M14.22%23.63M
Add:Non operating Income --1.52K-96.53%6.76K-96.42%6.75K-97.60%4.21K--------447.21%194.77K500.32%188.56K621.31%175.13K--162.94K
Less:Non operating expense --17.43K142.61%253.77K-4.58%50.03K5.44%44.79K---------71.03%104.6K-77.91%52.43K161.56%42.48K--1.48K
Total profit 10.30%17.41M-37.99%97.38M-42.03%66.32M-36.26%37.4M-33.65%15.79M-33.65%15.79M20.99%157.03M16.36%114.39M8.84%58.67M15.08%23.8M
Less:Income tax cost 83.21%4.11M-25.10%20.82M-27.06%14.3M-37.57%6.98M-51.58%2.24M-51.58%2.24M22.80%27.8M12.17%19.61M29.60%11.18M--4.64M
Net profit -1.79%13.3M-40.76%76.56M-45.12%52.02M-35.95%30.42M-29.31%13.54M-29.31%13.54M20.61%129.24M17.27%94.79M4.89%47.5M12.06%19.16M
Net profit from continuing operation -1.79%13.3M-40.76%76.56M-45.12%52.02M-35.95%30.42M-29.31%13.54M-29.31%13.54M20.61%129.24M17.27%94.79M4.89%47.5M--19.16M
Less:Minority Profit -1,423.52%-666.55K-134.91%-207.58K-13.13%-193.04K26.59%-145.98K10.74%-43.75K10.74%-43.75K315.45%594.63K6.97%-170.63K-52.26%-198.87K---49.01K
Net profit of parent company owners 2.80%13.97M-40.33%76.77M-45.02%52.21M-35.91%30.57M-29.27%13.59M-29.27%13.59M19.75%128.64M17.22%94.96M5.02%47.7M11.51%19.21M
Earning per share
Basic earning per share -26.67%0.11-53.79%0.61-59.00%0.41-52.00%0.24-46.43%0.15-60.71%0.11-16.98%1.32-16.67%1-25.37%0.5--0.28
Diluted earning per share -26.67%0.11-53.79%0.61-59.00%0.41-52.00%0.24-46.43%0.15-60.71%0.11-16.98%1.32-16.67%1-25.37%0.5--0.28
Other composite income -50.54%451.46K-101.25%-8.14K968.18%648.3K-92.68%67K173.68%912.8K173.68%912.8K14.55%651.89K-85.70%60.69K173.38%915.66K333.53K
Other composite income of parent company owners -59.23%363.52K-103.42%-21.74K597.93%621.08K-94.12%51.82K181.97%891.69K181.97%891.69K18.45%635K-77.91%88.99K178.85%881.08K--316.24K
Other composite income of minority owners 316.39%87.93K-19.47%13.6K196.18%27.22K-56.10%15.18K22.13%21.12K22.13%21.12K-48.79%16.89K-230.78%-28.3K82.30%34.57K--17.29K
Total composite income -4.87%13.75M-41.06%76.55M-44.47%52.67M-37.03%30.49M-25.84%14.46M-25.84%14.46M20.58%129.89M16.73%94.85M6.13%48.41M19.49M
Total composite income of parent company owners -1.02%14.33M-40.64%76.75M-44.41%52.83M-36.97%30.62M-25.84%14.48M-25.84%14.48M19.74%129.28M16.75%95.05M6.23%48.58M--19.53M
Total composite income of minority owners -2,456.55%-578.62K-131.72%-193.98K16.64%-165.82K20.39%-130.81K28.65%-22.63K28.65%-22.63K351.64%611.52K-22.97%-198.93K-47.16%-164.3K---31.72K
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 --Tianjian 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

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Heat List
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