Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
| (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | (Q1)Sep 30, 2021 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 13.05%58.77M | 16.60%57.19M | 22.43%53.56M | 63.36%197.31M | 65.29%52.53M | 69.59%51.99M | 64.28%49.05M | 53.53%43.75M | 15.39%120.78M | 17.01%31.78M |
| Operating revenue | 13.45%57.84M | 17.29%56.56M | 21.88%52.38M | 65.02%193.67M | 66.24%51.48M | 71.18%50.99M | 66.45%48.23M | 55.52%42.98M | 16.28%117.36M | 18.95%30.97M |
| Cost of revenue | 11.22%10.12M | 13.66%10.7M | 20.87%10.29M | 131.74%36.78M | 117.61%9.75M | 113.02%9.1M | 153.17%9.41M | 150.44%8.52M | 21.23%15.87M | 29.82%4.48M |
| Gross profit | 13.44%48.65M | 17.30%46.5M | 22.81%43.27M | 53.02%160.54M | 56.71%42.78M | 62.56%42.89M | 51.64%39.64M | 40.40%35.23M | 14.56%104.92M | 15.14%27.3M |
| Operating expense | 5.21%46.88M | 11.56%47.15M | 22.64%49.16M | 68.89%167.68M | 26.73%40.77M | 92.41%44.56M | 83.27%42.26M | 91.84%40.09M | 30.10%99.29M | 59.44%32.17M |
| Selling and administrative expenses | 5.62%33.93M | 7.63%33.39M | 19.13%35.52M | 61.67%122.91M | 14.13%29.94M | 83.73%32.13M | 84.07%31.02M | 92.99%29.82M | 33.67%76.02M | 93.01%26.24M |
| -Selling and marketing expense | 19.90%23.11M | 13.66%22.73M | 10.92%22.81M | 73.67%79.16M | 63.61%19.33M | 62.57%19.28M | 81.93%20M | 88.25%20.56M | 13.37%45.58M | 4.50%11.81M |
| -General and administrative expense | -15.81%10.82M | -3.30%10.66M | 37.38%12.71M | 43.71%43.74M | -26.39%10.62M | 128.33%12.85M | 88.07%11.02M | 104.42%9.25M | 82.62%30.44M | 530.05%14.42M |
| Research and development costs | 4.14%12.95M | 22.38%13.76M | 32.81%13.64M | 92.46%44.78M | 82.44%10.83M | 119.18%12.43M | 81.11%11.24M | 88.56%10.27M | 19.66%23.26M | -9.86%5.93M |
| Operating profit | 205.98%1.77M | 75.14%-653K | -21.36%-5.89M | -226.93%-7.15M | 141.22%2.01M | -151.84%-1.67M | -185.35%-2.63M | -215.60%-4.85M | -63.13%5.63M | -237.95%-4.87M |
| Net non-operating interest income (expenses) | -47.28%-7.49M | -34.24%-7M | -15.57%-5.95M | -3,455.84%-20.7M | -3,290.32%-5.26M | -2,872.51%-5.08M | -3,648.92%-5.21M | -4,297.44%-5.15M | -159.82%-582K | -68.41%-155K |
| Non-operating interest income | 8,200.00%166K | --138K | 24,700.00%248K | -84.00%8K | 150.00%5K | -77.78%2K | --0 | -96.00%1K | -87.34%50K | -95.32%2K |
| Non-operating interest expense | 50.48%7.65M | 36.88%7.13M | 20.37%6.19M | 3,175.79%20.7M | 3,250.32%5.26M | 2,725.00%5.09M | 3,305.88%5.21M | 3,523.94%5.15M | 2.10%632K | 16.47%157K |
| Other net income (expenses) | 73.01%-88K | 114.37%24K | -507.14%-57K | 51.74%-333K | 240.78%145K | -219.61%-326K | 44.33%-167K | 107.53%14K | -445.00%-690K | -487.56%-103K |
| Gain on sale of security | 73.01%-88K | 114.37%24K | -507.14%-57K | 51.74%-333K | 240.78%145K | -219.61%-326K | 44.33%-167K | 107.53%14K | -445.00%-690K | -487.56%-103K |
| Income before tax | 18.06%-5.8M | 4.76%-7.62M | -19.12%-11.89M | -746.61%-28.17M | 39.53%-3.1M | -339.87%-7.08M | -403.33%-8.01M | -356.29%-9.99M | -71.41%4.36M | -249.91%-5.13M |
| Income tax | -193.43%-1.83M | 78.31%-625K | 0.37%-2.41M | -690.08%-3.69M | 205.23%2.24M | -186.79%-624K | -491.58%-2.88M | -286.79%-2.42M | -86.43%625K | -275.97%-2.12M |
| Earnings from equity interest net of tax | ||||||||||
| Net income | 38.50%-3.97M | -36.62%-7M | -25.34%-9.49M | -756.08%-24.49M | -77.54%-5.34M | -389.16%-6.46M | -369.21%-5.12M | -390.85%-7.57M | -64.91%3.73M | -235.71%-3.01M |
| Net income continuous operations | 38.50%-3.97M | -36.62%-7M | -25.34%-9.49M | -756.08%-24.49M | -77.54%-5.34M | -389.16%-6.46M | -369.21%-5.12M | -390.85%-7.57M | -64.91%3.73M | -235.71%-3.01M |
| Noncontrolling interests | ||||||||||
| Net income attributable to the company | 38.50%-3.97M | -36.62%-7M | -25.34%-9.49M | -756.08%-24.49M | -77.54%-5.34M | -389.16%-6.46M | -369.21%-5.12M | -390.85%-7.57M | -64.91%3.73M | -235.71%-3.01M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | ||||||||||
| Net income attributable to common stockholders | 38.50%-3.97M | -36.62%-7M | -25.34%-9.49M | -756.08%-24.49M | -77.54%-5.34M | -389.16%-6.46M | -369.21%-5.12M | -390.85%-7.57M | -64.91%3.73M | -235.71%-3.01M |
| Diluted earnings per share | 38.46%-0.08 | -30.00%-0.13 | -20.00%-0.18 | -712.50%-0.49 | -66.67%-0.1 | -360.00%-0.13 | -350.00%-0.1 | -350.00%-0.15 | -68.00%0.08 | -220.00%-0.06 |
| Basic earnings per share | 38.46%-0.08 | -30.00%-0.13 | -20.00%-0.18 | -800.00%-0.49 | -66.67%-0.1 | -425.00%-0.13 | -350.00%-0.1 | -350.00%-0.15 | -70.83%0.07 | -220.00%-0.06 |
| Dividend per share | -6.04%0.0589 | -6.21%0.0589 | -3.68%0.0611 | 0.14%0.2521 | -4.56%0.0632 | -0.11%0.0627 | 1.90%0.0628 | 3.73%0.0634 | 5.00%0.2518 | 14.87%0.0662 |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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.