Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Heico
HEI
5
Nova Minerals
NVA
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 54.87%167.64M | 37.91%532.95M | 36.16%384.12M | 9.44%240.7M | 0.12%108.24M | 27.83%386.44M | 42.55%282.1M | 108.66%219.93M | 147.25%108.11M | 58.81%302.31M |
Operating revenue | 54.87%167.64M | 37.91%532.95M | 36.16%384.12M | 9.44%240.7M | 0.12%108.24M | 27.83%386.44M | 42.55%282.1M | 108.66%219.93M | 147.25%108.11M | 58.81%302.31M |
Total operating cost | 41.50%224.89M | -6.66%726.9M | -5.93%509.62M | -7.72%330.47M | -9.94%158.94M | -5.68%778.74M | -12.22%541.76M | -7.56%358.13M | -2.00%176.48M | 18.06%825.65M |
Operating cost | 172.31%19.47M | 26.63%36.99M | 25.99%27.02M | 6.10%17.5M | -4.50%7.15M | 11.66%29.21M | 28.10%21.45M | 95.39%16.49M | 121.18%7.49M | 317.34%26.16M |
Operating tax surcharges | 219.20%752.39K | 41.60%1.45M | 21.14%867.45K | 15.33%563.96K | -28.70%235.71K | -25.37%1.02M | -14.39%716.06K | 7.21%488.99K | 26.24%330.59K | 184.94%1.37M |
Operating expense | 56.49%94.06M | 8.37%271.45M | 10.15%189.67M | 2.17%120.19M | 8.37%60.11M | 10.02%250.49M | 10.95%172.19M | 29.58%117.64M | 48.48%55.47M | 62.93%227.69M |
Administration expense | 7.22%15.07M | 251.35%58.19M | 89.03%41.04M | 308.26%26.42M | -35.06%14.06M | -80.82%16.56M | -66.20%21.71M | -84.51%6.47M | -6.64%21.65M | 10.63%86.34M |
Financial expense | 3.70%-6.7M | -96.16%-29.18M | -129.10%-21.76M | -367.89%-15.36M | -1,928.08%-6.96M | -9.03%-14.87M | 22.93%-9.5M | 65.22%-3.28M | 93.63%-343.22K | 60.55%-13.64M |
-Interest expense (Financial expense) | 2.76%7.21M | 28.11%28.89M | 33.64%21.79M | 48.90%15.35M | 40.79%7.01M | 87.45%22.55M | 112.49%16.31M | 125.19%10.31M | 161.33%4.98M | 172.38%12.03M |
-Interest Income (Financial expense) | 3.17%-14.06M | -48.11%-58.29M | -60.84%-43.67M | -114.45%-30.78M | -152.64%-14.52M | -36.91%-39.35M | -19.72%-27.15M | 12.11%-14.35M | 27.26%-5.75M | 28.10%-28.75M |
Research and development | 21.21%102.24M | -21.83%388M | -18.62%272.79M | -17.78%181.15M | -8.21%84.35M | -0.28%496.33M | -14.60%335.19M | -13.73%220.32M | -24.23%91.89M | -2.29%497.73M |
Credit Impairment Loss | 148.80%279.53K | -132.13%-3.76M | -211.12%-3.16M | -54.72%-3.06M | -117.59%-572.77K | 18.00%-1.62M | -2.24%-1.02M | -377.47%-1.98M | -109.49%-263.23K | 47.94%-1.97M |
Other net revenue | ||||||||||
Fair value change income | ---- | -55.09%3.92M | -49.93%3.9M | 48.78%3.61M | 315.58%2.48M | 231.16%8.73M | 318.41%7.79M | 157.46%2.43M | 129.64%597.2K | 51.41%2.63M |
Invest income | -14.61%432.03K | -50.67%2.94M | 57.44%2.41M | 2.17%1.56M | -58.16%505.95K | 50.89%5.96M | -19.30%1.53M | -17.04%1.53M | 119.68%1.21M | -64.30%3.95M |
Asset deal income | --3.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.38K |
Other revenue | 782.71%23.44M | -56.05%35.8M | -71.97%9.8M | -41.53%8.22M | -58.90%2.66M | 145.65%81.45M | 24.13%34.98M | -6.27%14.06M | 15.42%6.46M | -19.01%33.16M |
Operating profit | 34.21%-30.02M | 47.93%-155.04M | 47.98%-112.55M | 34.97%-79.44M | 24.42%-45.62M | 38.67%-297.78M | 44.28%-216.37M | 53.64%-122.16M | 52.53%-60.37M | -5.78%-485.56M |
Add:Non operating Income | ---- | -25.71%3.68K | -25.71%3.68K | -64.29%884.96 | -28.57%442.48 | 27.96%4.96K | 29.63%4.96K | --2.48K | --619.47 | -42.87%3.87K |
Less:Non operating expense | --300K | -99.36%8.3K | -93.56%58.3K | -90.02%58.3K | ---- | -45.56%1.31M | -44.11%904.98K | -49.05%583.96K | 8.59%473K | -60.70%2.4M |
Total profit | 33.55%-30.32M | 48.16%-155.05M | 48.17%-112.6M | 35.24%-79.49M | 25.01%-45.62M | 38.71%-299.08M | 44.28%-217.27M | 53.62%-122.74M | 52.32%-60.84M | -4.90%-487.95M |
Less:Income tax cost | -1.07%-1M | -20.25%-4.75M | 0.52%-2.96M | -1.35%-1.97M | -3.08%-993.05K | -61.24%-3.95M | -13.43%-2.97M | -14.92%-1.94M | -12.74%-963.37K | 22.40%-2.45M |
Net profit | 34.32%-29.31M | 49.07%-150.3M | 48.83%-109.65M | 35.82%-77.53M | 25.46%-44.63M | 39.21%-295.13M | 44.67%-214.3M | 54.06%-120.8M | 52.76%-59.88M | -5.09%-485.51M |
Net profit from continuing operation | 34.32%-29.31M | 49.07%-150.3M | 48.83%-109.65M | 35.82%-77.53M | 25.46%-44.63M | 39.21%-295.13M | 44.67%-214.3M | 54.06%-120.8M | 52.76%-59.88M | -5.09%-485.51M |
Less:Minority Profit | 79.52%-1.05M | 24.68%-12.47M | 3.79%-11.74M | -67.20%-10.99M | -93.77%-5.13M | 41.26%-16.55M | 48.24%-12.21M | 58.81%-6.57M | 63.77%-2.65M | -156.35%-28.18M |
Net profit of parent company owners | 28.45%-28.26M | 50.52%-137.83M | 51.55%-97.9M | 41.75%-66.54M | 30.98%-39.5M | 39.08%-278.58M | 44.44%-202.09M | 53.76%-114.23M | 52.09%-57.23M | -1.40%-457.33M |
Earning per share | ||||||||||
Basic earning per share | 26.67%-0.11 | 52.29%-0.52 | 53.75%-0.37 | 45.65%-0.25 | 37.50%-0.15 | 42.93%-1.09 | 47.37%-0.8 | 55.34%-0.46 | 52.00%-0.24 | -1.60%-1.91 |
Diluted earning per share | 26.67%-0.11 | 52.29%-0.52 | 53.75%-0.37 | 45.65%-0.25 | 37.50%-0.15 | 42.93%-1.09 | 47.37%-0.8 | 55.34%-0.46 | 52.00%-0.24 | -1.60%-1.91 |
Other composite income | 33.62%140.19K | -227.58%-8.75M | 1,142.06%26.04M | -86.91%338.77K | 110.13%104.91K | -136.61%-2.67M | -65.92%2.1M | -23.51%2.59M | -151.34%-1.04M | 359.61%7.29M |
Other composite income of parent company owners | 73.62%138.89K | -174.27%-8.52M | 1,622.16%24.17M | -82.92%284.88K | 112.70%79.99K | -189.23%-3.11M | -36.01%1.4M | -11.55%1.67M | -174.26%-629.83K | 371.10%3.48M |
Other composite income of minority owners | -94.77%1.3K | -151.36%-224.59K | 169.43%1.87M | -94.14%53.9K | 106.14%24.92K | -88.53%437.28K | -82.50%692.73K | -38.57%920.17K | -122.47%-405.66K | 349.93%3.81M |
Total composite income | 34.48%-29.17M | 46.59%-159.05M | 60.60%-83.61M | 34.70%-77.19M | 26.90%-44.53M | 37.72%-297.81M | 44.33%-212.2M | 54.46%-118.21M | 52.10%-60.91M | -2.89%-478.21M |
Total composite income of parent company owners | 28.66%-28.12M | 48.04%-146.36M | 63.26%-73.73M | 41.14%-66.25M | 31.87%-39.42M | 37.93%-281.69M | 44.49%-200.69M | 54.08%-112.56M | 51.65%-57.86M | -0.34%-453.84M |
Total composite income of minority owners | 79.44%-1.05M | 21.24%-12.69M | 14.22%-9.88M | -93.46%-10.94M | -67.22%-5.11M | 33.86%-16.11M | 41.33%-11.51M | 60.91%-5.65M | 59.24%-3.05M | -94.67%-24.37M |
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 | -- | -- | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.