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300144 Songcheng Performance Development

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  • 9.73
  • -0.11-1.12%
Trading Apr 25 13:59 CST
25.52BMarket Cap24.45P/E (TTM)

Songcheng Performance Development Key Stats

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
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
0.26%561.07M
25.49%2.42B
24.46%2.01B
59.00%1.18B
138.70%559.59M
320.76%1.93B
316.77%1.62B
562.85%740.52M
174.82%234.43M
-61.36%457.81M
Operating revenue
0.26%561.07M
25.49%2.42B
24.46%2.01B
59.00%1.18B
138.70%559.59M
320.76%1.93B
316.77%1.62B
562.85%740.52M
174.82%234.43M
-61.36%457.81M
Other operating revenue
----
69.18%95.37M
----
43.04%32.18M
----
49.87%56.37M
----
87.82%22.5M
----
-27.52%37.61M
Total operating cost
4.53%272.24M
25.85%1.15B
27.25%819.7M
39.71%514.68M
58.62%260.45M
37.63%910.25M
31.85%644.16M
18.63%368.39M
-4.54%164.2M
-31.43%661.38M
Operating cost
2.39%179.06M
20.77%782.92M
22.65%566.44M
35.89%362.8M
52.29%174.88M
183.99%648.3M
186.66%461.84M
256.30%266.99M
132.98%114.83M
-60.61%228.28M
Operating tax surcharges
24.83%11.02M
32.02%40.11M
60.32%30.38M
21.13%19.16M
11.65%8.83M
10.43%30.38M
-5.75%18.95M
35.45%15.81M
35.95%7.91M
22.95%27.51M
Operating expense
49.86%39.78M
58.78%140.26M
58.58%98.01M
165.12%52.96M
235.32%26.54M
295.97%88.34M
302.90%61.81M
145.10%19.98M
72.22%7.92M
-66.29%22.31M
Administration expense
-18.75%36.02M
17.79%172.6M
34.13%129.28M
47.23%87.6M
62.81%44.33M
-62.61%146.52M
-67.45%96.39M
-72.95%59.5M
-72.05%27.23M
52.98%391.9M
Financial expense
-65.80%-2.69M
5.04%-31.62M
-245.70%-31.7M
-755.59%-24.62M
-163.30%-1.62M
-22.41%-33.3M
50.48%-9.17M
78.40%-2.88M
-69.41%2.56M
-2,749.51%-27.2M
-Interest expense (Financial expense)
-12.32%4.46M
-30.77%19.53M
-30.45%14.84M
-29.95%10.07M
-30.46%5.08M
-10.78%28.21M
-10.53%21.33M
-9.91%14.37M
-6.88%7.31M
-3.57%31.62M
-Interest Income (Financial expense)
-5.16%-7.84M
15.77%-55.21M
-49.29%-50M
-98.34%-36.72M
-46.74%-7.46M
-28.88%-65.55M
2.15%-33.49M
-9.29%-18.51M
25.64%-5.08M
-86.36%-50.86M
Research and development
20.73%9.05M
37.48%41.26M
90.09%27.28M
86.67%16.78M
99.85%7.5M
61.59%30.01M
-0.54%14.35M
-1.64%8.99M
-42.35%3.75M
-54.90%18.57M
Credit Impairment Loss
72.35%-183.54K
48.69%-2.32M
42.83%-501.99K
43.77%-359.97K
-468.33%-663.76K
-514.91%-4.53M
-174.81%-878.15K
-133.54%-640.11K
-85.62%-116.79K
95.56%-736.56K
Asset Impairment Loss
----
----
----
----
----
---861.02M
----
----
----
----
Other net revenue
37.25%17.5M
105.75%53.14M
287.77%44.52M
1,531.42%20.26M
51.72%12.75M
-767.52%-923.61M
-114.17%-23.71M
-100.93%-1.42M
-80.29%8.4M
-9.06%138.36M
Fair value change income
63,951.49%2.37M
5,967.00%4.08M
5,206.81%346.99K
-99.17%27.15K
-100.09%-3.71K
102.70%67.33K
100.27%6.54K
138.17%3.27M
891.48%4.21M
79.41%-2.49M
Invest income
0.94%11.1M
143.32%28.06M
208.67%30.29M
347.19%14.48M
217.13%10.99M
-149.82%-64.76M
-117.24%-27.87M
-104.02%-5.86M
-91.50%3.47M
-28.52%129.99M
-Including: Investment income associates
15.02%9.88M
112.78%10.01M
151.88%20.87M
182.34%10.16M
301.83%8.59M
-196.89%-78.29M
-135.96%-40.24M
-116.80%-12.33M
-94.52%2.14M
-22.22%80.8M
Asset deal income
-106.23%-367.32
-84.23%56.64K
-91.08%33.28K
-98.26%6.37K
--5.9K
-83.14%359.04K
-69.02%373.01K
-69.50%366.26K
----
-52.80%2.13M
Other revenue
74.46%4.22M
270.60%23.27M
208.05%14.36M
323.30%6.11M
187.65%2.42M
-33.74%6.28M
-35.52%4.66M
-68.62%1.44M
-27.34%841.21K
107.76%9.47M
Operating profit
-1.78%306.33M
1,332.98%1.32B
30.36%1.24B
84.23%682.98M
296.59%311.88M
241.81%92.46M
1,318.74%949.86M
898.99%370.72M
278.46%78.64M
-117.50%-65.2M
Add:Non operating Income
-5.68%691.76K
-37.37%1.74M
-51.63%1.17M
-50.69%1.03M
-29.15%733.38K
-2.82%2.78M
1,148.74%2.41M
2,767.75%2.09M
3,422.81%1.04M
-52.97%2.86M
Less:Non operating expense
-62.91%912.87K
-53.66%24.11M
67.62%8.67M
83.92%7.49M
145.04%2.46M
483.77%52.02M
43.22%5.17M
738.36%4.07M
445.14%1M
-74.33%8.91M
Total profit
-1.31%306.11M
2,913.72%1.3B
29.95%1.23B
83.47%676.51M
294.24%310.16M
160.66%43.22M
1,390.75%947.09M
887.69%368.73M
277.91%78.67M
-120.72%-71.24M
Less:Income tax cost
-3.26%53.05M
49.83%227.45M
34.29%191.01M
72.45%115.89M
170.33%54.84M
4,259.73%151.81M
1,756.01%142.24M
4,960.95%67.2M
1,009.34%20.29M
-91.56%3.48M
Net profit
-0.89%253.06M
1,090.02%1.08B
29.18%1.04B
85.93%560.62M
337.29%255.32M
-45.32%-108.59M
1,340.65%804.86M
763.74%301.53M
226.79%58.39M
-124.70%-74.73M
Net profit from continuing operation
-0.89%253.06M
1,090.02%1.08B
29.18%1.04B
85.93%560.62M
337.29%255.32M
-45.32%-108.59M
1,340.65%804.86M
763.74%301.53M
226.79%58.39M
-124.70%-74.73M
Less:Minority Profit
88.56%6.84M
1,890.97%26.31M
79.99%31.94M
902.86%10.26M
288.80%3.63M
104.90%1.32M
189.20%17.75M
92.17%-1.28M
74.24%-1.92M
-115.21%-26.98M
Net profit of parent company owners
-2.18%246.21M
1,054.18%1.05B
28.04%1.01B
81.75%550.36M
317.33%251.69M
-130.20%-109.91M
938.93%787.11M
1,140.11%302.81M
256.29%60.31M
-115.15%-47.75M
Earning per share
Basic earning per share
-2.39%0.094
1,054.52%0.4009
27.97%0.3852
81.61%0.2103
316.88%0.0963
-129.51%-0.042
937.93%0.301
1,143.24%0.1158
256.08%0.0231
-115.19%-0.0183
Diluted earning per share
-2.29%0.094
1,054.52%0.4009
27.97%0.3852
81.61%0.2103
316.45%0.0962
-129.51%-0.042
937.93%0.301
1,143.24%0.1158
256.08%0.0231
-115.19%-0.0183
Other composite income
-9.63%87K
90.57%-4.21M
-3.63M
-3.16M
-23.70%96.28K
-186.87%-44.59M
-99.14%126.19K
444.97%51.33M
Other composite income of parent company owners
-9.63%87K
90.57%-4.21M
---3.63M
---3.16M
-23.70%96.28K
-186.87%-44.59M
----
----
-99.14%126.19K
445.16%51.33M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
-74.74%872.99
Total composite income
-0.89%253.14M
799.08%1.07B
28.73%1.04B
84.88%557.46M
336.51%255.41M
-554.71%-153.18M
607.55%804.86M
787.60%301.53M
286.20%58.51M
-107.50%-23.4M
Total composite income of parent company owners
-2.18%246.3M
776.07%1.04B
27.58%1B
80.71%547.2M
316.62%251.78M
-4,412.19%-154.5M
488.95%787.11M
1,199.66%302.81M
352.23%60.43M
-98.90%3.58M
Total composite income of minority owners
88.56%6.84M
1,890.97%26.31M
79.99%31.94M
902.86%10.26M
288.80%3.63M
104.90%1.32M
189.20%17.75M
92.17%-1.28M
74.24%-1.92M
-115.26%-26.98M
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
--
--
--
Reservations with explanatory notes
Auditor
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue 0.26%561.07M25.49%2.42B24.46%2.01B59.00%1.18B138.70%559.59M320.76%1.93B316.77%1.62B562.85%740.52M174.82%234.43M-61.36%457.81M
Operating revenue 0.26%561.07M25.49%2.42B24.46%2.01B59.00%1.18B138.70%559.59M320.76%1.93B316.77%1.62B562.85%740.52M174.82%234.43M-61.36%457.81M
Other operating revenue ----69.18%95.37M----43.04%32.18M----49.87%56.37M----87.82%22.5M-----27.52%37.61M
Total operating cost 4.53%272.24M25.85%1.15B27.25%819.7M39.71%514.68M58.62%260.45M37.63%910.25M31.85%644.16M18.63%368.39M-4.54%164.2M-31.43%661.38M
Operating cost 2.39%179.06M20.77%782.92M22.65%566.44M35.89%362.8M52.29%174.88M183.99%648.3M186.66%461.84M256.30%266.99M132.98%114.83M-60.61%228.28M
Operating tax surcharges 24.83%11.02M32.02%40.11M60.32%30.38M21.13%19.16M11.65%8.83M10.43%30.38M-5.75%18.95M35.45%15.81M35.95%7.91M22.95%27.51M
Operating expense 49.86%39.78M58.78%140.26M58.58%98.01M165.12%52.96M235.32%26.54M295.97%88.34M302.90%61.81M145.10%19.98M72.22%7.92M-66.29%22.31M
Administration expense -18.75%36.02M17.79%172.6M34.13%129.28M47.23%87.6M62.81%44.33M-62.61%146.52M-67.45%96.39M-72.95%59.5M-72.05%27.23M52.98%391.9M
Financial expense -65.80%-2.69M5.04%-31.62M-245.70%-31.7M-755.59%-24.62M-163.30%-1.62M-22.41%-33.3M50.48%-9.17M78.40%-2.88M-69.41%2.56M-2,749.51%-27.2M
-Interest expense (Financial expense) -12.32%4.46M-30.77%19.53M-30.45%14.84M-29.95%10.07M-30.46%5.08M-10.78%28.21M-10.53%21.33M-9.91%14.37M-6.88%7.31M-3.57%31.62M
-Interest Income (Financial expense) -5.16%-7.84M15.77%-55.21M-49.29%-50M-98.34%-36.72M-46.74%-7.46M-28.88%-65.55M2.15%-33.49M-9.29%-18.51M25.64%-5.08M-86.36%-50.86M
Research and development 20.73%9.05M37.48%41.26M90.09%27.28M86.67%16.78M99.85%7.5M61.59%30.01M-0.54%14.35M-1.64%8.99M-42.35%3.75M-54.90%18.57M
Credit Impairment Loss 72.35%-183.54K48.69%-2.32M42.83%-501.99K43.77%-359.97K-468.33%-663.76K-514.91%-4.53M-174.81%-878.15K-133.54%-640.11K-85.62%-116.79K95.56%-736.56K
Asset Impairment Loss -----------------------861.02M----------------
Other net revenue 37.25%17.5M105.75%53.14M287.77%44.52M1,531.42%20.26M51.72%12.75M-767.52%-923.61M-114.17%-23.71M-100.93%-1.42M-80.29%8.4M-9.06%138.36M
Fair value change income 63,951.49%2.37M5,967.00%4.08M5,206.81%346.99K-99.17%27.15K-100.09%-3.71K102.70%67.33K100.27%6.54K138.17%3.27M891.48%4.21M79.41%-2.49M
Invest income 0.94%11.1M143.32%28.06M208.67%30.29M347.19%14.48M217.13%10.99M-149.82%-64.76M-117.24%-27.87M-104.02%-5.86M-91.50%3.47M-28.52%129.99M
-Including: Investment income associates 15.02%9.88M112.78%10.01M151.88%20.87M182.34%10.16M301.83%8.59M-196.89%-78.29M-135.96%-40.24M-116.80%-12.33M-94.52%2.14M-22.22%80.8M
Asset deal income -106.23%-367.32-84.23%56.64K-91.08%33.28K-98.26%6.37K--5.9K-83.14%359.04K-69.02%373.01K-69.50%366.26K-----52.80%2.13M
Other revenue 74.46%4.22M270.60%23.27M208.05%14.36M323.30%6.11M187.65%2.42M-33.74%6.28M-35.52%4.66M-68.62%1.44M-27.34%841.21K107.76%9.47M
Operating profit -1.78%306.33M1,332.98%1.32B30.36%1.24B84.23%682.98M296.59%311.88M241.81%92.46M1,318.74%949.86M898.99%370.72M278.46%78.64M-117.50%-65.2M
Add:Non operating Income -5.68%691.76K-37.37%1.74M-51.63%1.17M-50.69%1.03M-29.15%733.38K-2.82%2.78M1,148.74%2.41M2,767.75%2.09M3,422.81%1.04M-52.97%2.86M
Less:Non operating expense -62.91%912.87K-53.66%24.11M67.62%8.67M83.92%7.49M145.04%2.46M483.77%52.02M43.22%5.17M738.36%4.07M445.14%1M-74.33%8.91M
Total profit -1.31%306.11M2,913.72%1.3B29.95%1.23B83.47%676.51M294.24%310.16M160.66%43.22M1,390.75%947.09M887.69%368.73M277.91%78.67M-120.72%-71.24M
Less:Income tax cost -3.26%53.05M49.83%227.45M34.29%191.01M72.45%115.89M170.33%54.84M4,259.73%151.81M1,756.01%142.24M4,960.95%67.2M1,009.34%20.29M-91.56%3.48M
Net profit -0.89%253.06M1,090.02%1.08B29.18%1.04B85.93%560.62M337.29%255.32M-45.32%-108.59M1,340.65%804.86M763.74%301.53M226.79%58.39M-124.70%-74.73M
Net profit from continuing operation -0.89%253.06M1,090.02%1.08B29.18%1.04B85.93%560.62M337.29%255.32M-45.32%-108.59M1,340.65%804.86M763.74%301.53M226.79%58.39M-124.70%-74.73M
Less:Minority Profit 88.56%6.84M1,890.97%26.31M79.99%31.94M902.86%10.26M288.80%3.63M104.90%1.32M189.20%17.75M92.17%-1.28M74.24%-1.92M-115.21%-26.98M
Net profit of parent company owners -2.18%246.21M1,054.18%1.05B28.04%1.01B81.75%550.36M317.33%251.69M-130.20%-109.91M938.93%787.11M1,140.11%302.81M256.29%60.31M-115.15%-47.75M
Earning per share
Basic earning per share -2.39%0.0941,054.52%0.400927.97%0.385281.61%0.2103316.88%0.0963-129.51%-0.042937.93%0.3011,143.24%0.1158256.08%0.0231-115.19%-0.0183
Diluted earning per share -2.29%0.0941,054.52%0.400927.97%0.385281.61%0.2103316.45%0.0962-129.51%-0.042937.93%0.3011,143.24%0.1158256.08%0.0231-115.19%-0.0183
Other composite income -9.63%87K90.57%-4.21M-3.63M-3.16M-23.70%96.28K-186.87%-44.59M-99.14%126.19K444.97%51.33M
Other composite income of parent company owners -9.63%87K90.57%-4.21M---3.63M---3.16M-23.70%96.28K-186.87%-44.59M---------99.14%126.19K445.16%51.33M
Other composite income of minority owners -------------------------------------74.74%872.99
Total composite income -0.89%253.14M799.08%1.07B28.73%1.04B84.88%557.46M336.51%255.41M-554.71%-153.18M607.55%804.86M787.60%301.53M286.20%58.51M-107.50%-23.4M
Total composite income of parent company owners -2.18%246.3M776.07%1.04B27.58%1B80.71%547.2M316.62%251.78M-4,412.19%-154.5M488.95%787.11M1,199.66%302.81M352.23%60.43M-98.90%3.58M
Total composite income of minority owners 88.56%6.84M1,890.97%26.31M79.99%31.94M902.86%10.26M288.80%3.63M104.90%1.32M189.20%17.75M92.17%-1.28M74.24%-1.92M-115.26%-26.98M
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------Reservations with explanatory notes
Auditor --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Lixin 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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