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002081 Suzhou Gold Mantis Construction Decoration

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  • 3.39
  • -0.01-0.29%
Market Closed May 31 15:00 CST
9.00BMarket Cap9.44P/E (TTM)

Suzhou Gold Mantis Construction Decoration Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-10.78%4.54B
-7.46%20.19B
-5.89%16.47B
-6.47%10.57B
-12.87%5.09B
-14.03%21.81B
-11.60%17.5B
-17.29%11.31B
2.99%5.85B
-18.79%25.37B
Operating revenue
-10.78%4.54B
-7.46%20.19B
-5.89%16.47B
-6.47%10.57B
-12.87%5.09B
-14.03%21.81B
-11.60%17.5B
-17.29%11.31B
2.99%5.85B
-18.79%25.37B
Other operating revenue
----
2.04%59.31M
----
-34.14%67.33M
----
-22.08%58.12M
----
37.24%102.23M
----
-0.89%74.58M
Total operating cost
-8.99%4.33B
-6.03%18.92B
-5.20%15.3B
-5.78%9.78B
-12.51%4.76B
-12.97%20.14B
-10.41%16.14B
-15.94%10.38B
3.65%5.44B
-18.04%23.14B
Operating cost
-9.68%3.94B
-6.39%17.2B
-5.06%14B
-5.86%8.94B
-12.71%4.36B
-13.66%18.37B
-10.54%14.74B
-16.05%9.49B
5.37%5B
-18.34%21.28B
Operating tax surcharges
16.31%23.35M
-13.11%60.03M
-19.15%43.62M
-17.16%31.44M
-25.08%20.08M
-21.82%69.08M
-22.25%53.95M
-26.97%37.95M
-26.66%26.8M
-18.32%88.37M
Operating expense
0.28%78.99M
0.38%343.68M
4.02%263.71M
3.60%173.11M
5.70%78.77M
3.73%342.38M
6.91%253.52M
5.39%167.09M
1.75%74.52M
-12.20%330.08M
Administration expense
10.08%143.45M
7.43%601.18M
0.49%435.87M
2.93%280.8M
-5.70%130.32M
7.52%559.58M
0.05%433.75M
-3.55%272.8M
-1.82%138.19M
-13.96%520.44M
Financial expense
-76.22%4.05M
-15.18%53.92M
17.64%46.27M
29.16%34.59M
-15.71%17.05M
-21.58%63.58M
-31.44%39.33M
-35.79%26.78M
-6.39%20.22M
-38.19%81.07M
-Interest expense (Financial expense)
-27.87%16.77M
-7.80%97.16M
-8.11%72.58M
-3.73%53.01M
-26.76%23.25M
-16.07%105.38M
-12.92%78.98M
-10.43%55.06M
-6.09%31.75M
-13.72%125.55M
-Interest Income (Financial expense)
-38.84%-16.34M
-20.90%-53.36M
-15.42%-35.76M
2.56%-22.74M
9.70%-11.77M
13.58%-44.14M
20.95%-30.99M
6.33%-23.34M
9.05%-13.03M
-23.15%-51.07M
Research and development
-6.07%136.33M
-8.79%668.25M
-16.66%516.86M
-15.47%323.44M
-17.43%145.14M
-12.89%732.61M
-16.58%620.17M
-24.38%382.62M
-22.52%175.78M
-12.01%841.02M
Credit Impairment Loss
59.77%-24.86M
52.88%-137.05M
-1,741.99%-377.48M
-188.28%-234.97M
-125.32%-61.81M
95.16%-290.85M
109.68%22.99M
425.81%266.17M
443.70%244.07M
-1,229.39%-6.01B
Asset Impairment Loss
19.36%47.14M
243.73%14.15M
234.29%112.83M
155.27%98.12M
151.66%39.5M
99.41%-9.85M
-379.08%-84.02M
-770.31%-177.52M
-202.26%-76.45M
-2,642.31%-1.68B
Other net revenue
408.76%33.85M
61.69%-96.16M
-1,890.95%-234.72M
-220.55%-119.67M
-106.50%-10.96M
96.74%-251.02M
92.66%-11.79M
597.18%99.27M
22.85%168.73M
-2,510.71%-7.69B
Fair value change income
57.34%-951.8K
-1,729.66%-28.06M
39.36%-2.69M
49.29%-3.54M
68.69%-2.23M
97.20%-1.53M
-188.17%-4.44M
-847.71%-6.99M
-4,571.60%-7.13M
-7,476.18%-54.85M
Invest income
-23.58%4.92M
184.90%43.84M
-15.58%24.06M
138.11%12.59M
268.81%6.44M
-55.31%15.39M
7.90%28.5M
-71.97%5.29M
-69.11%1.75M
-8.54%34.43M
-Including: Investment income associates
--0
----
----
----
--0
----
----
----
----
97.64%-225.12K
Exchange income
--0
----
----
----
--0
----
----
----
----
----
Asset deal income
2,642.60%486.63K
-324.46%-6.38M
-277.96%-3.87M
-8,351.63%-2.25M
-88.43%17.74K
-142.61%-1.5M
-5,417.49%-1.02M
157.64%27.3K
298.88%153.36K
-643.48%-619.8K
Other revenue
-0.13%7.11M
-53.56%17.33M
-52.58%12.43M
-15.55%10.39M
12.42%7.12M
53.71%37.32M
19.68%26.21M
-28.36%12.3M
-47.01%6.34M
-55.60%24.28M
Operating profit
-23.52%249.49M
-18.05%1.17B
-30.63%936.67M
-34.25%673.02M
-43.59%326.21M
126.09%1.42B
-16.72%1.35B
-21.22%1.02B
1.74%578.32M
-301.01%-5.46B
Add:Non operating Income
7.76%177.96K
433.45%4.16M
297.05%2.8M
540.36%2.06M
39.89%165.14K
-57.68%779K
-56.07%705.65K
-42.49%321.04K
-70.42%118.04K
544.43%1.84M
Less:Non operating expense
-51.92%252.18K
24.53%5.9M
-6.11%756.08K
15.56%735.91K
7.79%524.53K
-9.58%4.74M
-47.96%805.31K
-5.00%636.83K
18.18%486.61K
21.82%5.24M
Total profit
-23.46%249.42M
-17.95%1.16B
-30.47%938.72M
-34.10%674.34M
-43.62%325.85M
126.01%1.42B
-16.73%1.35B
-21.23%1.02B
1.68%577.95M
-301.43%-5.46B
Less:Income tax cost
-15.76%47.07M
8.53%125.13M
-32.57%87.67M
-56.74%67.41M
-34.86%55.88M
119.73%115.3M
-26.96%130.01M
-21.91%155.81M
-2.01%85.78M
-258.11%-584.49M
Net profit
-25.05%202.34M
-20.29%1.04B
-30.25%851.05M
-30.04%606.93M
-45.15%269.97M
FLtoP1.3B
-15.47%1.22B
-21.11%867.5M
2.35%492.16M
SL-4.87B
Net profit from continuing operation
-25.05%202.34M
-20.29%1.04B
-30.25%851.05M
-30.04%606.93M
-45.15%269.97M
126.76%1.3B
-15.47%1.22B
-21.11%867.5M
2.35%492.16M
-308.27%-4.87B
Net income from discontinuing operating
--0
----
----
----
--0
----
----
----
----
----
Less:Minority Profit
71.21%-902.79K
-48.73%15.7M
-100.10%-17.71K
-623.46%-5.97M
51.81%-3.14M
-59.29%30.63M
-51.70%17.42M
-95.91%1.14M
-185.51%-6.51M
325.92%75.24M
Net profit of parent company owners
-25.58%203.25M
-19.61%1.02B
-29.24%851.07M
-29.26%612.9M
-45.23%273.11M
125.73%1.27B
-14.54%1.2B
-19.17%866.36M
5.37%498.67M
-308.52%-4.95B
Earning per share
Basic earning per share
-25.66%0.0765
-18.75%0.39
-29.25%0.3205
-28.83%0.2308
-44.88%0.1029
125.95%0.48
-14.40%0.453
-19.17%0.3243
5.84%0.1867
-310.23%-1.85
Diluted earning per share
-25.66%0.0765
-18.75%0.39
-29.25%0.3205
-28.83%0.2308
-44.88%0.1029
125.95%0.48
-14.69%0.453
-19.43%0.3243
5.54%0.1867
-307.87%-1.85
Other composite income
153.42%6.29M
-50.66%44.73M
-60.05%25.61M
21.13%33.26M
-292.73%-11.78M
317.30%90.67M
451.78%64.1M
269.19%27.46M
-63.15%-3M
37.92%-41.72M
Other composite income of parent company owners
149.18%6.18M
-53.68%42.52M
-59.45%26.7M
21.03%34.16M
-231.29%-12.57M
332.43%91.81M
471.94%65.86M
273.48%28.22M
-147.03%-3.79M
39.20%-39.5M
Other composite income of minority owners
-85.87%111.55K
292.89%2.21M
37.71%-1.09M
-17.37%-898.19K
-0.66%789.56K
48.55%-1.14M
-241.14%-1.76M
-2,012.29%-765.28K
362.61%794.77K
0.86%-2.22M
Total composite income
-19.19%208.64M
-22.26%1.08B
-31.74%876.66M
-28.47%640.19M
-47.22%258.19M
128.38%1.4B
-9.89%1.28B
-17.39%894.96M
2.12%489.16M
-316.27%-4.92B
Total composite income of parent company owners
-19.62%209.43M
-21.90%1.07B
-30.81%877.77M
-27.67%647.06M
-47.35%260.54M
127.37%1.37B
-8.71%1.27B
-15.25%894.59M
4.91%494.88M
-316.10%-4.99B
Total composite income of minority owners
66.28%-791.23K
-39.25%17.91M
-107.10%-1.11M
-1,931.29%-6.87M
58.93%-2.35M
-59.62%29.48M
-55.95%15.66M
-98.66%374.98K
-178.17%-5.71M
305.40%73.02M
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -10.78%4.54B-7.46%20.19B-5.89%16.47B-6.47%10.57B-12.87%5.09B-14.03%21.81B-11.60%17.5B-17.29%11.31B2.99%5.85B-18.79%25.37B
Operating revenue -10.78%4.54B-7.46%20.19B-5.89%16.47B-6.47%10.57B-12.87%5.09B-14.03%21.81B-11.60%17.5B-17.29%11.31B2.99%5.85B-18.79%25.37B
Other operating revenue ----2.04%59.31M-----34.14%67.33M-----22.08%58.12M----37.24%102.23M-----0.89%74.58M
Total operating cost -8.99%4.33B-6.03%18.92B-5.20%15.3B-5.78%9.78B-12.51%4.76B-12.97%20.14B-10.41%16.14B-15.94%10.38B3.65%5.44B-18.04%23.14B
Operating cost -9.68%3.94B-6.39%17.2B-5.06%14B-5.86%8.94B-12.71%4.36B-13.66%18.37B-10.54%14.74B-16.05%9.49B5.37%5B-18.34%21.28B
Operating tax surcharges 16.31%23.35M-13.11%60.03M-19.15%43.62M-17.16%31.44M-25.08%20.08M-21.82%69.08M-22.25%53.95M-26.97%37.95M-26.66%26.8M-18.32%88.37M
Operating expense 0.28%78.99M0.38%343.68M4.02%263.71M3.60%173.11M5.70%78.77M3.73%342.38M6.91%253.52M5.39%167.09M1.75%74.52M-12.20%330.08M
Administration expense 10.08%143.45M7.43%601.18M0.49%435.87M2.93%280.8M-5.70%130.32M7.52%559.58M0.05%433.75M-3.55%272.8M-1.82%138.19M-13.96%520.44M
Financial expense -76.22%4.05M-15.18%53.92M17.64%46.27M29.16%34.59M-15.71%17.05M-21.58%63.58M-31.44%39.33M-35.79%26.78M-6.39%20.22M-38.19%81.07M
-Interest expense (Financial expense) -27.87%16.77M-7.80%97.16M-8.11%72.58M-3.73%53.01M-26.76%23.25M-16.07%105.38M-12.92%78.98M-10.43%55.06M-6.09%31.75M-13.72%125.55M
-Interest Income (Financial expense) -38.84%-16.34M-20.90%-53.36M-15.42%-35.76M2.56%-22.74M9.70%-11.77M13.58%-44.14M20.95%-30.99M6.33%-23.34M9.05%-13.03M-23.15%-51.07M
Research and development -6.07%136.33M-8.79%668.25M-16.66%516.86M-15.47%323.44M-17.43%145.14M-12.89%732.61M-16.58%620.17M-24.38%382.62M-22.52%175.78M-12.01%841.02M
Credit Impairment Loss 59.77%-24.86M52.88%-137.05M-1,741.99%-377.48M-188.28%-234.97M-125.32%-61.81M95.16%-290.85M109.68%22.99M425.81%266.17M443.70%244.07M-1,229.39%-6.01B
Asset Impairment Loss 19.36%47.14M243.73%14.15M234.29%112.83M155.27%98.12M151.66%39.5M99.41%-9.85M-379.08%-84.02M-770.31%-177.52M-202.26%-76.45M-2,642.31%-1.68B
Other net revenue 408.76%33.85M61.69%-96.16M-1,890.95%-234.72M-220.55%-119.67M-106.50%-10.96M96.74%-251.02M92.66%-11.79M597.18%99.27M22.85%168.73M-2,510.71%-7.69B
Fair value change income 57.34%-951.8K-1,729.66%-28.06M39.36%-2.69M49.29%-3.54M68.69%-2.23M97.20%-1.53M-188.17%-4.44M-847.71%-6.99M-4,571.60%-7.13M-7,476.18%-54.85M
Invest income -23.58%4.92M184.90%43.84M-15.58%24.06M138.11%12.59M268.81%6.44M-55.31%15.39M7.90%28.5M-71.97%5.29M-69.11%1.75M-8.54%34.43M
-Including: Investment income associates --0--------------0----------------97.64%-225.12K
Exchange income --0--------------0--------------------
Asset deal income 2,642.60%486.63K-324.46%-6.38M-277.96%-3.87M-8,351.63%-2.25M-88.43%17.74K-142.61%-1.5M-5,417.49%-1.02M157.64%27.3K298.88%153.36K-643.48%-619.8K
Other revenue -0.13%7.11M-53.56%17.33M-52.58%12.43M-15.55%10.39M12.42%7.12M53.71%37.32M19.68%26.21M-28.36%12.3M-47.01%6.34M-55.60%24.28M
Operating profit -23.52%249.49M-18.05%1.17B-30.63%936.67M-34.25%673.02M-43.59%326.21M126.09%1.42B-16.72%1.35B-21.22%1.02B1.74%578.32M-301.01%-5.46B
Add:Non operating Income 7.76%177.96K433.45%4.16M297.05%2.8M540.36%2.06M39.89%165.14K-57.68%779K-56.07%705.65K-42.49%321.04K-70.42%118.04K544.43%1.84M
Less:Non operating expense -51.92%252.18K24.53%5.9M-6.11%756.08K15.56%735.91K7.79%524.53K-9.58%4.74M-47.96%805.31K-5.00%636.83K18.18%486.61K21.82%5.24M
Total profit -23.46%249.42M-17.95%1.16B-30.47%938.72M-34.10%674.34M-43.62%325.85M126.01%1.42B-16.73%1.35B-21.23%1.02B1.68%577.95M-301.43%-5.46B
Less:Income tax cost -15.76%47.07M8.53%125.13M-32.57%87.67M-56.74%67.41M-34.86%55.88M119.73%115.3M-26.96%130.01M-21.91%155.81M-2.01%85.78M-258.11%-584.49M
Net profit -25.05%202.34M-20.29%1.04B-30.25%851.05M-30.04%606.93M-45.15%269.97MFLtoP1.3B-15.47%1.22B-21.11%867.5M2.35%492.16MSL-4.87B
Net profit from continuing operation -25.05%202.34M-20.29%1.04B-30.25%851.05M-30.04%606.93M-45.15%269.97M126.76%1.3B-15.47%1.22B-21.11%867.5M2.35%492.16M-308.27%-4.87B
Net income from discontinuing operating --0--------------0--------------------
Less:Minority Profit 71.21%-902.79K-48.73%15.7M-100.10%-17.71K-623.46%-5.97M51.81%-3.14M-59.29%30.63M-51.70%17.42M-95.91%1.14M-185.51%-6.51M325.92%75.24M
Net profit of parent company owners -25.58%203.25M-19.61%1.02B-29.24%851.07M-29.26%612.9M-45.23%273.11M125.73%1.27B-14.54%1.2B-19.17%866.36M5.37%498.67M-308.52%-4.95B
Earning per share
Basic earning per share -25.66%0.0765-18.75%0.39-29.25%0.3205-28.83%0.2308-44.88%0.1029125.95%0.48-14.40%0.453-19.17%0.32435.84%0.1867-310.23%-1.85
Diluted earning per share -25.66%0.0765-18.75%0.39-29.25%0.3205-28.83%0.2308-44.88%0.1029125.95%0.48-14.69%0.453-19.43%0.32435.54%0.1867-307.87%-1.85
Other composite income 153.42%6.29M-50.66%44.73M-60.05%25.61M21.13%33.26M-292.73%-11.78M317.30%90.67M451.78%64.1M269.19%27.46M-63.15%-3M37.92%-41.72M
Other composite income of parent company owners 149.18%6.18M-53.68%42.52M-59.45%26.7M21.03%34.16M-231.29%-12.57M332.43%91.81M471.94%65.86M273.48%28.22M-147.03%-3.79M39.20%-39.5M
Other composite income of minority owners -85.87%111.55K292.89%2.21M37.71%-1.09M-17.37%-898.19K-0.66%789.56K48.55%-1.14M-241.14%-1.76M-2,012.29%-765.28K362.61%794.77K0.86%-2.22M
Total composite income -19.19%208.64M-22.26%1.08B-31.74%876.66M-28.47%640.19M-47.22%258.19M128.38%1.4B-9.89%1.28B-17.39%894.96M2.12%489.16M-316.27%-4.92B
Total composite income of parent company owners -19.62%209.43M-21.90%1.07B-30.81%877.77M-27.67%647.06M-47.35%260.54M127.37%1.37B-8.71%1.27B-15.25%894.59M4.91%494.88M-316.10%-4.99B
Total composite income of minority owners 66.28%-791.23K-39.25%17.91M-107.10%-1.11M-1,931.29%-6.87M58.93%-2.35M-59.62%29.48M-55.95%15.66M-98.66%374.98K-178.17%-5.71M305.40%73.02M
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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