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000514 Chong Qing Yukaifa

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  • 4.57
  • +0.42+10.12%
Not Open Apr 24 15:00 CST
3.86BMarket Cap-33.85P/E (TTM)

Chong Qing Yukaifa Key Stats

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Total operating revenue
-70.79%388.43M
20.23%295.03M
1.59%183.62M
66.35%78.33M
48.47%1.33B
105.10%245.39M
129.95%180.75M
4.24%47.08M
-24.54%895.56M
-38.89%119.64M
Operating revenue
-70.79%388.43M
20.23%295.03M
1.59%183.62M
66.35%78.33M
48.47%1.33B
105.10%245.39M
129.95%180.75M
4.24%47.08M
-24.54%895.56M
-38.89%119.64M
Other operating revenue
--0
----
--0
----
--0
----
--485.9K
----
-98.55%552.02K
----
Interest income
----
--0
----
----
----
--0
----
----
----
----
Commission income
----
--0
----
----
----
--0
----
----
----
----
Premiums earned
----
--0
----
----
----
--0
----
----
----
----
Total operating cost
-52.79%471.46M
24.17%342.32M
5.92%211.09M
17.85%93.78M
35.52%998.55M
33.35%275.68M
44.48%199.29M
24.62%79.57M
-18.94%736.85M
-12.43%206.74M
Operating cost
-64.47%299.48M
19.86%225.56M
-3.13%136.18M
4.39%59.95M
44.47%842.92M
67.51%188.18M
84.25%140.58M
45.97%57.43M
-18.86%583.45M
-22.66%112.34M
Operating tax surcharges
53.44%24.1M
93.87%12.64M
56.85%8.11M
227.96%3.07M
1.54%15.71M
-3.25%6.52M
-10.24%5.17M
-9.12%937.52K
-72.02%15.47M
-40.88%6.74M
Operating expense
-18.61%39.03M
22.39%26.3M
11.90%16.56M
66.64%7.32M
13.59%47.95M
8.96%21.49M
11.21%14.8M
10.62%4.39M
8.44%42.22M
28.49%19.72M
Administration expense
4.81%55.57M
21.46%37.37M
22.03%23.55M
29.12%10.42M
8.36%53.01M
8.27%30.77M
8.71%19.3M
4.62%8.07M
0.14%48.93M
2.96%28.42M
Financial expense
36.81%53.29M
40.83%40.45M
37.26%26.69M
48.79%13M
-16.74%38.95M
-27.32%28.72M
-21.65%19.44M
-25.89%8.74M
-0.27%46.78M
8.33%39.52M
-Interest expense (Financial expense)
10.47%60.37M
13.72%46.41M
13.31%30.9M
22.44%15.22M
-7.91%54.65M
-13.93%40.81M
-13.86%27.27M
-18.82%12.43M
-2.61%59.34M
3.33%47.41M
-Interest Income (Financial expense)
48.42%-8.39M
45.18%-6.87M
39.13%-4.96M
38.44%-2.37M
-15.08%-16.27M
-39.38%-12.53M
-14.12%-8.14M
-4.62%-3.84M
4.82%-14.14M
10.70%-8.99M
Research and development
----
--0
----
--0
----
--0
----
--0
----
--0
Credit Impairment Loss
130.61%8.8M
1,533.20%22.22M
1,465.52%22.31M
1,086.99%13.47M
-906.31%-28.75M
107.23%1.36M
478.64%1.43M
247.91%1.13M
71.84%-2.86M
-1,744.93%-18.81M
Asset Impairment Loss
22.00%-151M
---93.28M
---84.4M
---49.07M
-1,007.96%-193.59M
--0
--0
--0
-1.37%-17.47M
--0
Other net revenue
62.56%-74.73M
-212.91%-23.88M
-342.20%-25.86M
-532.70%-19.5M
-687.07%-199.62M
-42.10%21.15M
87.22%10.68M
38.65%4.51M
201.27%34M
438.10%36.52M
Fair value change income
258.18%59.1M
189.36%40.8M
1,466.67%28.2M
314.29%17.4M
271.88%16.5M
267.86%14.1M
140.00%1.8M
7.69%4.2M
50.77%-9.6M
56.25%-8.4M
Invest income
22.26%3.96M
13.91%6.25M
8.24%7.9M
-51.21%-1.38M
-94.64%3.24M
-90.91%5.48M
-3.59%7.3M
---909.69K
807.40%60.43M
805.25%60.29M
Net open hedge income
----
--0
----
----
----
--0
----
----
----
--0
-Including: Investment income associates
-28.05%-6.28M
9.40%-2.41M
10.60%-750.04K
-51.21%-1.38M
-3,525.06%-4.9M
---2.66M
---838.93K
---909.69K
--143.19K
--0
Exchange income
----
--0
----
----
----
--0
----
----
----
--0
Asset deal income
----
--0
----
--0
---25.25K
--0
----
--0
----
--0
Other revenue
46.27%4.41M
-33.64%134.33K
-15.82%124.98K
-6.59%77.41K
-13.89%3.01M
-94.13%202.43K
-95.06%148.47K
-29.85%82.87K
-47.50%3.5M
460.65%3.45M
Operating profit
-219.98%-157.76M
-677.82%-71.16M
-578.01%-53.33M
-24.91%-34.95M
-31.77%131.49M
81.91%-9.15M
85.33%-7.87M
-81.27%-27.98M
-21.10%192.71M
1.03%-50.58M
Add:Non operating Income
407.91%6.21M
546.69%5.89M
723.21%5.51M
-94.93%22.89K
-89.79%1.22M
-88.76%910.64K
-91.39%669.02K
541.85%451.18K
1,055.14%11.99M
780.56%8.1M
Less:Non operating expense
3,479.28%19.37M
175,346.79%18.08M
4,127,378.04%16.51M
--0
-80.79%541.09K
-98.74%10.3K
-99.94%400
-99.65%400
7.60%2.82M
69.84%820.12K
Total profit
-229.31%-170.91M
-910.50%-83.35M
-793.88%-64.33M
-26.88%-34.93M
-34.53%132.18M
80.95%-8.25M
84.53%-7.2M
-77.83%-27.53M
-16.80%201.88M
14.55%-43.29M
Less:Income tax cost
-210.49%-41.78M
-4,443.32%-28.77M
-2,589.17%-22.24M
-16.53%-8.35M
-16.39%37.81M
96.22%-633.2K
94.69%-827.14K
-102.75%-7.16M
12.08%45.22M
36.58%-16.74M
Net profit
-236.85%-129.14M
-616.76%-54.58M
-560.75%-42.09M
-30.51%-26.58M
-39.76%94.37M
71.33%-7.62M
79.42%-6.37M
-70.46%-20.37M
-22.57%156.66M
-9.39%-26.56M
Net profit from continuing operation
-236.85%-129.14M
-616.76%-54.58M
-560.75%-42.09M
-30.51%-26.58M
-39.76%94.37M
71.33%-7.62M
79.42%-6.37M
-70.46%-20.37M
-22.57%156.66M
-9.39%-26.56M
Less:Minority Profit
-34.19%-15.25M
-258.65%-9.03M
-414.45%-9.19M
-23.21%-404.42K
-86.72%-11.37M
10.18%-2.52M
-16.49%-1.79M
-238.24%-328.24K
-115.15%-6.09M
-51.94%-2.8M
Net profit of parent company owners
-207.71%-113.88M
-793.60%-45.56M
-617.74%-32.9M
-30.63%-26.18M
-35.03%105.73M
78.54%-5.1M
84.42%-4.58M
-64.45%-20.04M
0.38%162.74M
-5.89%-23.76M
Earning per share
Basic earning per share
-207.74%-0.135
-800.00%-0.054
-622.22%-0.039
-30.25%-0.031
-35.04%0.1253
78.72%-0.006
84.53%-0.0054
-65.28%-0.0238
0.42%0.1929
-6.02%-0.0282
Diluted earning per share
-207.74%-0.135
-800.00%-0.054
-622.22%-0.039
-30.25%-0.031
-35.04%0.1253
78.72%-0.006
84.53%-0.0054
-65.28%-0.0238
0.42%0.1929
-6.02%-0.0282
Other composite income
Total composite income
-236.85%-129.14M
-616.76%-54.58M
-560.75%-42.09M
-30.51%-26.58M
-39.76%94.37M
71.33%-7.62M
79.42%-6.37M
-70.46%-20.37M
-22.57%156.66M
-9.39%-26.56M
Total composite income of parent company owners
-207.71%-113.88M
-793.60%-45.56M
-617.74%-32.9M
-30.63%-26.18M
-35.03%105.73M
78.54%-5.1M
84.42%-4.58M
-64.45%-20.04M
0.38%162.74M
-5.89%-23.76M
Total composite income of minority owners
-34.19%-15.25M
-258.65%-9.03M
-414.45%-9.19M
-23.21%-404.42K
-86.72%-11.37M
10.18%-2.52M
-16.49%-1.79M
-238.24%-328.24K
-115.15%-6.09M
-51.94%-2.8M
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
Chongqing Kanghua Certified Public Accountants Firm (Special General Partnership)
--
--
--
Chongqing Kanghua Certified Public Accountants Firm (Special General Partnership)
--
--
--
Chongqing Kanghua Certified Public Accountants Firm (Special General Partnership)
--
(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(Q9)Sep 30, 2022
Total operating revenue -70.79%388.43M20.23%295.03M1.59%183.62M66.35%78.33M48.47%1.33B105.10%245.39M129.95%180.75M4.24%47.08M-24.54%895.56M-38.89%119.64M
Operating revenue -70.79%388.43M20.23%295.03M1.59%183.62M66.35%78.33M48.47%1.33B105.10%245.39M129.95%180.75M4.24%47.08M-24.54%895.56M-38.89%119.64M
Other operating revenue --0------0------0------485.9K-----98.55%552.02K----
Interest income ------0--------------0----------------
Commission income ------0--------------0----------------
Premiums earned ------0--------------0----------------
Total operating cost -52.79%471.46M24.17%342.32M5.92%211.09M17.85%93.78M35.52%998.55M33.35%275.68M44.48%199.29M24.62%79.57M-18.94%736.85M-12.43%206.74M
Operating cost -64.47%299.48M19.86%225.56M-3.13%136.18M4.39%59.95M44.47%842.92M67.51%188.18M84.25%140.58M45.97%57.43M-18.86%583.45M-22.66%112.34M
Operating tax surcharges 53.44%24.1M93.87%12.64M56.85%8.11M227.96%3.07M1.54%15.71M-3.25%6.52M-10.24%5.17M-9.12%937.52K-72.02%15.47M-40.88%6.74M
Operating expense -18.61%39.03M22.39%26.3M11.90%16.56M66.64%7.32M13.59%47.95M8.96%21.49M11.21%14.8M10.62%4.39M8.44%42.22M28.49%19.72M
Administration expense 4.81%55.57M21.46%37.37M22.03%23.55M29.12%10.42M8.36%53.01M8.27%30.77M8.71%19.3M4.62%8.07M0.14%48.93M2.96%28.42M
Financial expense 36.81%53.29M40.83%40.45M37.26%26.69M48.79%13M-16.74%38.95M-27.32%28.72M-21.65%19.44M-25.89%8.74M-0.27%46.78M8.33%39.52M
-Interest expense (Financial expense) 10.47%60.37M13.72%46.41M13.31%30.9M22.44%15.22M-7.91%54.65M-13.93%40.81M-13.86%27.27M-18.82%12.43M-2.61%59.34M3.33%47.41M
-Interest Income (Financial expense) 48.42%-8.39M45.18%-6.87M39.13%-4.96M38.44%-2.37M-15.08%-16.27M-39.38%-12.53M-14.12%-8.14M-4.62%-3.84M4.82%-14.14M10.70%-8.99M
Research and development ------0------0------0------0------0
Credit Impairment Loss 130.61%8.8M1,533.20%22.22M1,465.52%22.31M1,086.99%13.47M-906.31%-28.75M107.23%1.36M478.64%1.43M247.91%1.13M71.84%-2.86M-1,744.93%-18.81M
Asset Impairment Loss 22.00%-151M---93.28M---84.4M---49.07M-1,007.96%-193.59M--0--0--0-1.37%-17.47M--0
Other net revenue 62.56%-74.73M-212.91%-23.88M-342.20%-25.86M-532.70%-19.5M-687.07%-199.62M-42.10%21.15M87.22%10.68M38.65%4.51M201.27%34M438.10%36.52M
Fair value change income 258.18%59.1M189.36%40.8M1,466.67%28.2M314.29%17.4M271.88%16.5M267.86%14.1M140.00%1.8M7.69%4.2M50.77%-9.6M56.25%-8.4M
Invest income 22.26%3.96M13.91%6.25M8.24%7.9M-51.21%-1.38M-94.64%3.24M-90.91%5.48M-3.59%7.3M---909.69K807.40%60.43M805.25%60.29M
Net open hedge income ------0--------------0--------------0
-Including: Investment income associates -28.05%-6.28M9.40%-2.41M10.60%-750.04K-51.21%-1.38M-3,525.06%-4.9M---2.66M---838.93K---909.69K--143.19K--0
Exchange income ------0--------------0--------------0
Asset deal income ------0------0---25.25K--0------0------0
Other revenue 46.27%4.41M-33.64%134.33K-15.82%124.98K-6.59%77.41K-13.89%3.01M-94.13%202.43K-95.06%148.47K-29.85%82.87K-47.50%3.5M460.65%3.45M
Operating profit -219.98%-157.76M-677.82%-71.16M-578.01%-53.33M-24.91%-34.95M-31.77%131.49M81.91%-9.15M85.33%-7.87M-81.27%-27.98M-21.10%192.71M1.03%-50.58M
Add:Non operating Income 407.91%6.21M546.69%5.89M723.21%5.51M-94.93%22.89K-89.79%1.22M-88.76%910.64K-91.39%669.02K541.85%451.18K1,055.14%11.99M780.56%8.1M
Less:Non operating expense 3,479.28%19.37M175,346.79%18.08M4,127,378.04%16.51M--0-80.79%541.09K-98.74%10.3K-99.94%400-99.65%4007.60%2.82M69.84%820.12K
Total profit -229.31%-170.91M-910.50%-83.35M-793.88%-64.33M-26.88%-34.93M-34.53%132.18M80.95%-8.25M84.53%-7.2M-77.83%-27.53M-16.80%201.88M14.55%-43.29M
Less:Income tax cost -210.49%-41.78M-4,443.32%-28.77M-2,589.17%-22.24M-16.53%-8.35M-16.39%37.81M96.22%-633.2K94.69%-827.14K-102.75%-7.16M12.08%45.22M36.58%-16.74M
Net profit -236.85%-129.14M-616.76%-54.58M-560.75%-42.09M-30.51%-26.58M-39.76%94.37M71.33%-7.62M79.42%-6.37M-70.46%-20.37M-22.57%156.66M-9.39%-26.56M
Net profit from continuing operation -236.85%-129.14M-616.76%-54.58M-560.75%-42.09M-30.51%-26.58M-39.76%94.37M71.33%-7.62M79.42%-6.37M-70.46%-20.37M-22.57%156.66M-9.39%-26.56M
Less:Minority Profit -34.19%-15.25M-258.65%-9.03M-414.45%-9.19M-23.21%-404.42K-86.72%-11.37M10.18%-2.52M-16.49%-1.79M-238.24%-328.24K-115.15%-6.09M-51.94%-2.8M
Net profit of parent company owners -207.71%-113.88M-793.60%-45.56M-617.74%-32.9M-30.63%-26.18M-35.03%105.73M78.54%-5.1M84.42%-4.58M-64.45%-20.04M0.38%162.74M-5.89%-23.76M
Earning per share
Basic earning per share -207.74%-0.135-800.00%-0.054-622.22%-0.039-30.25%-0.031-35.04%0.125378.72%-0.00684.53%-0.0054-65.28%-0.02380.42%0.1929-6.02%-0.0282
Diluted earning per share -207.74%-0.135-800.00%-0.054-622.22%-0.039-30.25%-0.031-35.04%0.125378.72%-0.00684.53%-0.0054-65.28%-0.02380.42%0.1929-6.02%-0.0282
Other composite income
Total composite income -236.85%-129.14M-616.76%-54.58M-560.75%-42.09M-30.51%-26.58M-39.76%94.37M71.33%-7.62M79.42%-6.37M-70.46%-20.37M-22.57%156.66M-9.39%-26.56M
Total composite income of parent company owners -207.71%-113.88M-793.60%-45.56M-617.74%-32.9M-30.63%-26.18M-35.03%105.73M78.54%-5.1M84.42%-4.58M-64.45%-20.04M0.38%162.74M-5.89%-23.76M
Total composite income of minority owners -34.19%-15.25M-258.65%-9.03M-414.45%-9.19M-23.21%-404.42K-86.72%-11.37M10.18%-2.52M-16.49%-1.79M-238.24%-328.24K-115.15%-6.09M-51.94%-2.8M
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 Chongqing Kanghua Certified Public Accountants Firm (Special General Partnership)------Chongqing Kanghua Certified Public Accountants Firm (Special General Partnership)------Chongqing Kanghua Certified Public Accountants Firm (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.