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301616 Zhejiang Huaye Plastics Machinery

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  • 42.31
  • 0.000.00%
Market Closed Apr 30 15:00 CST
3.38BMarket Cap34.94P/E (TTM)

Zhejiang Huaye Plastics Machinery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
22.19%214.51M
21.20%891.88M
21.18%665.39M
432.79M
175.55M
-5.86%735.89M
-6.60%549.08M
-3.22%781.73M
-3.11%587.89M
404.88M
Operating revenue
22.19%214.51M
21.20%891.88M
21.18%665.39M
--432.79M
--175.55M
-5.86%735.89M
-6.60%549.08M
-3.22%781.73M
-3.11%587.89M
--404.88M
Other operating revenue
----
13.17%14.27M
----
--7.1M
----
8.68%12.61M
----
-12.62%11.6M
----
--6.46M
Total operating cost
21.45%193.63M
18.95%780.59M
379.88M
159.44M
-3.98%656.23M
-0.93%683.44M
344.84M
Operating cost
19.37%161.57M
20.98%662.97M
----
--326.12M
--135.35M
-4.48%547.99M
----
-0.47%573.67M
----
--292.65M
Operating tax surcharges
27.71%1.86M
-2.61%8.11M
----
--3.58M
--1.45M
-4.21%8.32M
----
20.76%8.69M
----
--3.23M
Operating expense
-4.31%4.85M
14.04%29.03M
----
--13.08M
--5.07M
16.19%25.46M
----
-7.61%21.91M
----
--11.63M
Administration expense
76.58%17.64M
3.05%41.41M
----
--19.35M
--9.99M
-9.42%40.18M
----
-3.43%44.36M
----
--22.71M
Financial expense
-54.64%1.02M
-20.10%9.02M
----
--4.53M
--2.24M
-14.10%11.29M
----
-15.00%13.14M
----
--5.79M
-Interest expense (Financial expense)
-32.42%1.84M
-18.54%10.65M
----
--5.57M
--2.72M
-17.24%13.07M
----
6.52%15.8M
----
--7.21M
-Interest Income (Financial expense)
0.63%-536.16K
-25.52%-1.9M
----
---1.03M
---539.53K
-94.69%-1.51M
----
-226.50%-777.68K
----
---362.82K
Research and development
25.57%6.69M
30.73%30.05M
----
--13.22M
--5.33M
6.10%22.98M
----
2.26%21.66M
----
--8.84M
Credit Impairment Loss
50.99%-218.16K
-32.90%-2.59M
----
---1.4M
---445.15K
-528.62%-1.95M
----
-296.15%-310.04K
----
--450.98K
Asset Impairment Loss
-64.21%-3.04M
-57.87%-8.63M
----
---2.94M
---1.85M
43.42%-5.47M
----
-11.79%-9.66M
----
---7.48M
Other net revenue
-85.74%-1.58M
-307.94%-3.57M
0
-1.15M
-848.23K
181.37%1.72M
0
38.70%-2.11M
0
-2.13M
Asset deal income
-184.24%-34.51K
-288.35%-89.35K
----
---17.97K
---12.14K
5.28%-23.01K
----
-101.64%-24.29K
----
---17.83K
Other revenue
17.63%1.72M
-15.53%7.74M
----
--3.2M
--1.46M
16.16%9.16M
----
56.10%7.88M
----
--4.91M
Operating profit
26.46%19.3M
32.36%107.72M
47.22%86.03M
51.76M
15.26M
-15.38%81.38M
-24.50%58.43M
-15.95%96.18M
-13.78%77.4M
57.91M
Add:Non operating Income
--98.81K
1,110.53%120K
----
----
----
-84.58%9.91K
----
396.99%64.28K
----
--22.99K
Less:Non operating expense
-75.35%7.44K
200.03%66.18K
----
--30.18K
--30.18K
-86.20%22.06K
----
39.34%159.82K
----
--155.89K
Total profit
27.31%19.39M
32.45%107.77M
47.17%85.99M
51.73M
15.23M
-15.31%81.37M
-24.38%58.42M
-15.95%96.08M
-14.02%77.26M
57.78M
Less:Income tax cost
19.47%2.42M
30.22%14.08M
----
--6.62M
--2.03M
-25.15%10.81M
----
-21.09%14.44M
----
--9.64M
Net profit
28.51%16.97M
32.79%93.7M
47.16%74.82M
45.11M
13.2M
-13.57%70.56M
-22.09%50.84M
-14.97%81.64M
-13.19%65.26M
48.13M
Net profit from continuing operation
28.51%16.97M
32.79%93.7M
----
--45.11M
--13.2M
-13.57%70.56M
----
-14.97%81.64M
----
--48.13M
Less:Minority Profit
-66.92%74.21K
183.38%757.82K
----
--423.78K
--224.34K
327.11%267.43K
----
-90.91%62.61K
----
--92.93K
Net profit of parent company owners
30.16%16.9M
32.21%92.94M
46.48%74.28M
--44.69M
--12.98M
-13.83%70.29M
--50.71M
-14.43%81.58M
----
--48.04M
Earning per share
Basic earning per share
30.19%0.2816
32.21%1.549
----
--0.74
--0.2163
-13.85%1.1716
----
-14.47%1.36
----
--0.8
Diluted earning per share
30.19%0.2816
32.21%1.549
----
--0.74
--0.2163
-13.85%1.1716
----
-14.47%1.36
----
--0.8
Other composite income
0
Total composite income
28.51%16.97M
32.79%93.7M
45.11M
13.2M
-13.57%70.56M
-14.97%81.64M
48.13M
Total composite income of parent company owners
30.16%16.9M
32.21%92.94M
----
--44.69M
--12.98M
-13.83%70.29M
----
-14.43%81.58M
----
--48.04M
Total composite income of minority owners
-66.92%74.21K
183.38%757.82K
----
--423.78K
--224.34K
327.11%267.43K
----
-90.91%62.61K
----
--92.93K
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 22.19%214.51M21.20%891.88M21.18%665.39M432.79M175.55M-5.86%735.89M-6.60%549.08M-3.22%781.73M-3.11%587.89M404.88M
Operating revenue 22.19%214.51M21.20%891.88M21.18%665.39M--432.79M--175.55M-5.86%735.89M-6.60%549.08M-3.22%781.73M-3.11%587.89M--404.88M
Other operating revenue ----13.17%14.27M------7.1M----8.68%12.61M-----12.62%11.6M------6.46M
Total operating cost 21.45%193.63M18.95%780.59M379.88M159.44M-3.98%656.23M-0.93%683.44M344.84M
Operating cost 19.37%161.57M20.98%662.97M------326.12M--135.35M-4.48%547.99M-----0.47%573.67M------292.65M
Operating tax surcharges 27.71%1.86M-2.61%8.11M------3.58M--1.45M-4.21%8.32M----20.76%8.69M------3.23M
Operating expense -4.31%4.85M14.04%29.03M------13.08M--5.07M16.19%25.46M-----7.61%21.91M------11.63M
Administration expense 76.58%17.64M3.05%41.41M------19.35M--9.99M-9.42%40.18M-----3.43%44.36M------22.71M
Financial expense -54.64%1.02M-20.10%9.02M------4.53M--2.24M-14.10%11.29M-----15.00%13.14M------5.79M
-Interest expense (Financial expense) -32.42%1.84M-18.54%10.65M------5.57M--2.72M-17.24%13.07M----6.52%15.8M------7.21M
-Interest Income (Financial expense) 0.63%-536.16K-25.52%-1.9M-------1.03M---539.53K-94.69%-1.51M-----226.50%-777.68K-------362.82K
Research and development 25.57%6.69M30.73%30.05M------13.22M--5.33M6.10%22.98M----2.26%21.66M------8.84M
Credit Impairment Loss 50.99%-218.16K-32.90%-2.59M-------1.4M---445.15K-528.62%-1.95M-----296.15%-310.04K------450.98K
Asset Impairment Loss -64.21%-3.04M-57.87%-8.63M-------2.94M---1.85M43.42%-5.47M-----11.79%-9.66M-------7.48M
Other net revenue -85.74%-1.58M-307.94%-3.57M0-1.15M-848.23K181.37%1.72M038.70%-2.11M0-2.13M
Asset deal income -184.24%-34.51K-288.35%-89.35K-------17.97K---12.14K5.28%-23.01K-----101.64%-24.29K-------17.83K
Other revenue 17.63%1.72M-15.53%7.74M------3.2M--1.46M16.16%9.16M----56.10%7.88M------4.91M
Operating profit 26.46%19.3M32.36%107.72M47.22%86.03M51.76M15.26M-15.38%81.38M-24.50%58.43M-15.95%96.18M-13.78%77.4M57.91M
Add:Non operating Income --98.81K1,110.53%120K-------------84.58%9.91K----396.99%64.28K------22.99K
Less:Non operating expense -75.35%7.44K200.03%66.18K------30.18K--30.18K-86.20%22.06K----39.34%159.82K------155.89K
Total profit 27.31%19.39M32.45%107.77M47.17%85.99M51.73M15.23M-15.31%81.37M-24.38%58.42M-15.95%96.08M-14.02%77.26M57.78M
Less:Income tax cost 19.47%2.42M30.22%14.08M------6.62M--2.03M-25.15%10.81M-----21.09%14.44M------9.64M
Net profit 28.51%16.97M32.79%93.7M47.16%74.82M45.11M13.2M-13.57%70.56M-22.09%50.84M-14.97%81.64M-13.19%65.26M48.13M
Net profit from continuing operation 28.51%16.97M32.79%93.7M------45.11M--13.2M-13.57%70.56M-----14.97%81.64M------48.13M
Less:Minority Profit -66.92%74.21K183.38%757.82K------423.78K--224.34K327.11%267.43K-----90.91%62.61K------92.93K
Net profit of parent company owners 30.16%16.9M32.21%92.94M46.48%74.28M--44.69M--12.98M-13.83%70.29M--50.71M-14.43%81.58M------48.04M
Earning per share
Basic earning per share 30.19%0.281632.21%1.549------0.74--0.2163-13.85%1.1716-----14.47%1.36------0.8
Diluted earning per share 30.19%0.281632.21%1.549------0.74--0.2163-13.85%1.1716-----14.47%1.36------0.8
Other composite income 0
Total composite income 28.51%16.97M32.79%93.7M45.11M13.2M-13.57%70.56M-14.97%81.64M48.13M
Total composite income of parent company owners 30.16%16.9M32.21%92.94M------44.69M--12.98M-13.83%70.29M-----14.43%81.58M------48.04M
Total composite income of minority owners -66.92%74.21K183.38%757.82K------423.78K--224.34K327.11%267.43K-----90.91%62.61K------92.93K
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 --Tianjian Certified Public Accountants (Special General Partnership)------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.

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