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002686 Zhejiang Yilida Ventilator

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  • 5.15
  • +0.15+3.00%
Market Closed Jan 7 15:00 CST
2.92BMarket Cap234.09P/E (TTM)

Zhejiang Yilida Ventilator Key Stats

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Total operating revenue
-2.96%1.12B
-2.07%673.09M
-0.99%280.44M
-16.15%1.6B
-17.23%1.15B
-23.50%687.31M
-32.05%283.25M
0.09%1.91B
-0.93%1.39B
-0.83%898.45M
Operating revenue
-2.96%1.12B
-2.07%673.09M
-0.99%280.44M
-16.15%1.6B
-17.23%1.15B
-23.50%687.31M
-32.05%283.25M
0.09%1.91B
-0.93%1.39B
-0.83%898.45M
Other operating revenue
----
20.75%25.67M
----
-15.36%40.86M
----
-1.19%21.26M
----
13.16%48.28M
----
-5.57%21.51M
Total operating cost
-2.23%1.07B
-2.74%641.38M
-1.62%277.43M
-16.45%1.55B
-17.54%1.09B
-23.07%659.44M
-30.77%282.01M
-1.67%1.85B
-2.25%1.33B
-1.49%857.17M
Operating cost
-2.57%840.61M
-2.98%500.01M
-1.83%208.22M
-18.95%1.22B
-22.67%862.75M
-29.05%515.38M
-38.69%212.11M
-1.72%1.5B
1.42%1.12B
1.79%726.44M
Operating tax surcharges
15.88%8.08M
19.50%5.17M
31.25%2.71M
16.27%13.43M
13.46%6.97M
10.24%4.33M
26.03%2.06M
27.47%11.55M
21.68%6.15M
14.04%3.93M
Operating expense
6.83%45.26M
6.19%27.18M
6.68%13.44M
-20.07%62.34M
-5.60%42.36M
0.75%25.6M
3.51%12.59M
7.76%78M
-28.33%44.87M
-35.57%25.41M
Administration expense
2.21%112.7M
1.81%69.12M
-2.47%31.67M
6.22%158M
25.94%110.27M
22.01%67.89M
24.78%32.47M
1.94%148.75M
-9.22%87.55M
-4.44%55.65M
Financial expense
-26.69%6.51M
-47.89%3.37M
-34.63%3.75M
-22.88%12M
-24.10%8.87M
-33.18%6.47M
2.98%5.74M
-43.84%15.56M
-47.63%11.69M
-19.78%9.68M
-Interest expense (Financial expense)
-9.17%11.45M
-15.09%7.71M
-10.27%5.19M
-25.59%17.17M
-33.15%12.61M
-32.78%9.08M
-43.95%5.79M
-30.23%23.07M
-31.81%18.86M
-19.24%13.5M
-Interest Income (Financial expense)
-23.93%-4.1M
-37.41%-3.11M
-22.63%-1.34M
28.40%-4.07M
43.54%-3.31M
30.19%-2.26M
78.55%-1.1M
19.41%-5.69M
10.88%-5.86M
44.72%-3.24M
Research and development
-10.08%56.28M
-8.17%36.52M
3.59%17.64M
-12.36%84.61M
3.36%62.59M
10.27%39.77M
6.25%17.03M
-4.02%96.55M
-14.09%60.56M
-16.76%36.07M
Credit Impairment Loss
-60.78%1.97M
-6.75%4.12M
4.74%7.43M
59.61%-6.73M
183.70%5.01M
162.30%4.42M
370.52%7.09M
-258.18%-16.67M
-95.43%-5.99M
-99.89%-7.09M
Asset Impairment Loss
-3,125.88%-1.89M
-3,125.88%-1.89M
----
-525.90%-35.66M
--62.62K
--62.62K
--62.62K
82.29%-5.7M
--0
--0
Other net revenue
24.47%10.05M
59.75%9.83M
56.98%11.93M
-40.92%-21.84M
39,878.76%8.08M
245.96%6.15M
300.26%7.6M
-172.28%-15.5M
-101.54%-20.3K
-75.68%-4.21M
Fair value change income
79.36%-108.5K
31.78%-647.44K
-22.51%-413.57K
61.12%-700.81K
57.78%-525.61K
39.04%-949.04K
81.56%-337.59K
-813.28%-1.8M
62.00%-1.24M
58.73%-1.56M
Invest income
----
----
----
1,759.06%2.39M
----
-68.72%40.16K
----
-99.68%128.38K
-93.17%128.38K
-93.17%128.38K
Asset deal income
426.89%539.24K
455.58%501.7K
226.27%75.17K
26.88%847.98K
-124.21%-164.96K
-120.70%-141.09K
-568.70%-59.53K
0.09%668.33K
6.45%681.41K
6.27%681.56K
Other revenue
158.75%9.55M
184.65%7.75M
473.79%4.84M
128.76%18.02M
-42.37%3.69M
-24.80%2.72M
63.74%843.91K
-54.68%7.88M
-26.64%6.4M
-39.58%3.62M
Operating profit
-11.76%57.68M
22.10%41.53M
68.98%14.94M
-24.89%28.58M
1.93%65.37M
-8.25%34.02M
55.96%8.84M
-8.82%38.05M
33.43%64.13M
10.91%37.07M
Add:Non operating Income
-54.77%1.44M
-59.48%853.69K
-2.48%484.79K
-24.71%3.25M
26.47%3.18M
35.43%2.11M
-34.86%497.1K
75.10%4.32M
-23.18%2.52M
-21.87%1.56M
Less:Non operating expense
-42.80%259.32K
-80.48%54.64K
-82.03%9.78K
-26.83%784.48K
-40.47%453.36K
-48.43%279.91K
18.14%54.44K
-65.41%1.07M
234.67%761.62K
429.01%542.78K
Total profit
-13.56%58.86M
18.10%42.33M
66.04%15.42M
-24.82%31.05M
3.36%68.1M
-5.89%35.84M
45.38%9.29M
0.48%41.3M
28.91%65.89M
7.84%38.09M
Less:Income tax cost
-2.56%10.62M
7.52%7.1M
21.12%3.54M
385.82%7.68M
82.39%10.9M
110.81%6.61M
388.78%2.92M
-125.05%-2.69M
-43.00%5.97M
-52.28%3.13M
Net profit
-15.66%48.24M
20.50%35.23M
86.70%11.88M
-46.89%23.36M
-4.53%57.2M
-16.36%29.24M
9.88%6.36M
44.83%43.99M
47.45%59.91M
21.57%34.95M
Net profit from continuing operation
-15.66%48.24M
20.50%35.23M
86.70%11.88M
-46.89%23.36M
-4.53%57.2M
-16.36%29.24M
9.88%6.36M
44.83%43.99M
47.45%59.91M
21.57%34.95M
Less:Minority Profit
-35.24%1.78M
-7.10%1.39M
1,244.00%879.58K
-52.48%2.76M
-52.41%2.75M
-49.70%1.5M
-88.58%65.45K
145.58%5.8M
374.39%5.78M
325.37%2.98M
Net profit of parent company owners
-14.67%46.46M
21.99%33.83M
74.67%11M
-46.04%20.61M
0.58%54.45M
-13.24%27.74M
20.70%6.3M
-11.39%38.19M
26.67%54.14M
6.30%31.97M
Earning per share
Basic earning per share
-14.66%0.0821
22.04%0.0598
74.77%0.0194
-45.99%0.0364
0.63%0.0962
-13.27%0.049
20.65%0.0111
-11.43%0.0674
26.62%0.0956
6.40%0.0565
Diluted earning per share
-14.66%0.0821
22.04%0.0598
74.77%0.0194
-45.99%0.0364
0.63%0.0962
-13.27%0.049
20.65%0.0111
-11.43%0.0674
26.62%0.0956
6.40%0.0565
Other composite income
-137.56%-544.86K
-82.90%295.21K
113.23%79.49K
-78.96%771.53K
-69.80%1.45M
-18.72%1.73M
-145.17%-601.04K
482.71%3.67M
2,080.75%4.8M
645.89%2.12M
Other composite income of parent company owners
-137.62%-305.13K
-83.02%166.52K
113.78%44.99K
-78.03%424.91K
-68.10%811.05K
-10.29%980.64K
-68.42%-326.55K
468.20%1.93M
1,942.42%2.54M
603.16%1.09M
Other composite income of minority owners
-137.49%-239.73K
-82.75%128.7K
112.57%34.5K
-79.99%346.62K
-71.70%639.41K
-27.66%746.07K
-435.54%-274.48K
500.33%1.73M
2,263.51%2.26M
699.88%1.03M
Total composite income
-18.68%47.7M
14.73%35.52M
107.56%11.96M
-49.35%24.13M
-9.37%58.65M
-16.49%30.96M
3.90%5.76M
62.01%47.65M
60.23%64.72M
30.73%37.08M
Total composite income of parent company owners
-16.48%46.16M
18.40%34M
84.98%11.04M
-47.58%21.03M
-2.50%55.26M
-13.14%28.72M
18.86%5.97M
-5.76%40.12M
33.05%56.68M
10.73%33.06M
Total composite income of minority owners
-54.53%1.54M
-32.21%1.52M
537.28%914.09K
-58.80%3.1M
-57.83%3.39M
-44.04%2.25M
-140.06%-209.04K
157.24%7.53M
463.68%8.04M
368.40%4.02M
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
--
--
Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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 (Q6)Jun 30, 2022
Total operating revenue -2.96%1.12B -2.07%673.09M -0.99%280.44M -16.15%1.6B -17.23%1.15B -23.50%687.31M -32.05%283.25M 0.09%1.91B -0.93%1.39B -0.83%898.45M
Operating revenue -2.96%1.12B -2.07%673.09M -0.99%280.44M -16.15%1.6B -17.23%1.15B -23.50%687.31M -32.05%283.25M 0.09%1.91B -0.93%1.39B -0.83%898.45M
Other operating revenue ---- 20.75%25.67M ---- -15.36%40.86M ---- -1.19%21.26M ---- 13.16%48.28M ---- -5.57%21.51M
Total operating cost -2.23%1.07B -2.74%641.38M -1.62%277.43M -16.45%1.55B -17.54%1.09B -23.07%659.44M -30.77%282.01M -1.67%1.85B -2.25%1.33B -1.49%857.17M
Operating cost -2.57%840.61M -2.98%500.01M -1.83%208.22M -18.95%1.22B -22.67%862.75M -29.05%515.38M -38.69%212.11M -1.72%1.5B 1.42%1.12B 1.79%726.44M
Operating tax surcharges 15.88%8.08M 19.50%5.17M 31.25%2.71M 16.27%13.43M 13.46%6.97M 10.24%4.33M 26.03%2.06M 27.47%11.55M 21.68%6.15M 14.04%3.93M
Operating expense 6.83%45.26M 6.19%27.18M 6.68%13.44M -20.07%62.34M -5.60%42.36M 0.75%25.6M 3.51%12.59M 7.76%78M -28.33%44.87M -35.57%25.41M
Administration expense 2.21%112.7M 1.81%69.12M -2.47%31.67M 6.22%158M 25.94%110.27M 22.01%67.89M 24.78%32.47M 1.94%148.75M -9.22%87.55M -4.44%55.65M
Financial expense -26.69%6.51M -47.89%3.37M -34.63%3.75M -22.88%12M -24.10%8.87M -33.18%6.47M 2.98%5.74M -43.84%15.56M -47.63%11.69M -19.78%9.68M
-Interest expense (Financial expense) -9.17%11.45M -15.09%7.71M -10.27%5.19M -25.59%17.17M -33.15%12.61M -32.78%9.08M -43.95%5.79M -30.23%23.07M -31.81%18.86M -19.24%13.5M
-Interest Income (Financial expense) -23.93%-4.1M -37.41%-3.11M -22.63%-1.34M 28.40%-4.07M 43.54%-3.31M 30.19%-2.26M 78.55%-1.1M 19.41%-5.69M 10.88%-5.86M 44.72%-3.24M
Research and development -10.08%56.28M -8.17%36.52M 3.59%17.64M -12.36%84.61M 3.36%62.59M 10.27%39.77M 6.25%17.03M -4.02%96.55M -14.09%60.56M -16.76%36.07M
Credit Impairment Loss -60.78%1.97M -6.75%4.12M 4.74%7.43M 59.61%-6.73M 183.70%5.01M 162.30%4.42M 370.52%7.09M -258.18%-16.67M -95.43%-5.99M -99.89%-7.09M
Asset Impairment Loss -3,125.88%-1.89M -3,125.88%-1.89M ---- -525.90%-35.66M --62.62K --62.62K --62.62K 82.29%-5.7M --0 --0
Other net revenue 24.47%10.05M 59.75%9.83M 56.98%11.93M -40.92%-21.84M 39,878.76%8.08M 245.96%6.15M 300.26%7.6M -172.28%-15.5M -101.54%-20.3K -75.68%-4.21M
Fair value change income 79.36%-108.5K 31.78%-647.44K -22.51%-413.57K 61.12%-700.81K 57.78%-525.61K 39.04%-949.04K 81.56%-337.59K -813.28%-1.8M 62.00%-1.24M 58.73%-1.56M
Invest income ---- ---- ---- 1,759.06%2.39M ---- -68.72%40.16K ---- -99.68%128.38K -93.17%128.38K -93.17%128.38K
Asset deal income 426.89%539.24K 455.58%501.7K 226.27%75.17K 26.88%847.98K -124.21%-164.96K -120.70%-141.09K -568.70%-59.53K 0.09%668.33K 6.45%681.41K 6.27%681.56K
Other revenue 158.75%9.55M 184.65%7.75M 473.79%4.84M 128.76%18.02M -42.37%3.69M -24.80%2.72M 63.74%843.91K -54.68%7.88M -26.64%6.4M -39.58%3.62M
Operating profit -11.76%57.68M 22.10%41.53M 68.98%14.94M -24.89%28.58M 1.93%65.37M -8.25%34.02M 55.96%8.84M -8.82%38.05M 33.43%64.13M 10.91%37.07M
Add:Non operating Income -54.77%1.44M -59.48%853.69K -2.48%484.79K -24.71%3.25M 26.47%3.18M 35.43%2.11M -34.86%497.1K 75.10%4.32M -23.18%2.52M -21.87%1.56M
Less:Non operating expense -42.80%259.32K -80.48%54.64K -82.03%9.78K -26.83%784.48K -40.47%453.36K -48.43%279.91K 18.14%54.44K -65.41%1.07M 234.67%761.62K 429.01%542.78K
Total profit -13.56%58.86M 18.10%42.33M 66.04%15.42M -24.82%31.05M 3.36%68.1M -5.89%35.84M 45.38%9.29M 0.48%41.3M 28.91%65.89M 7.84%38.09M
Less:Income tax cost -2.56%10.62M 7.52%7.1M 21.12%3.54M 385.82%7.68M 82.39%10.9M 110.81%6.61M 388.78%2.92M -125.05%-2.69M -43.00%5.97M -52.28%3.13M
Net profit -15.66%48.24M 20.50%35.23M 86.70%11.88M -46.89%23.36M -4.53%57.2M -16.36%29.24M 9.88%6.36M 44.83%43.99M 47.45%59.91M 21.57%34.95M
Net profit from continuing operation -15.66%48.24M 20.50%35.23M 86.70%11.88M -46.89%23.36M -4.53%57.2M -16.36%29.24M 9.88%6.36M 44.83%43.99M 47.45%59.91M 21.57%34.95M
Less:Minority Profit -35.24%1.78M -7.10%1.39M 1,244.00%879.58K -52.48%2.76M -52.41%2.75M -49.70%1.5M -88.58%65.45K 145.58%5.8M 374.39%5.78M 325.37%2.98M
Net profit of parent company owners -14.67%46.46M 21.99%33.83M 74.67%11M -46.04%20.61M 0.58%54.45M -13.24%27.74M 20.70%6.3M -11.39%38.19M 26.67%54.14M 6.30%31.97M
Earning per share
Basic earning per share -14.66%0.0821 22.04%0.0598 74.77%0.0194 -45.99%0.0364 0.63%0.0962 -13.27%0.049 20.65%0.0111 -11.43%0.0674 26.62%0.0956 6.40%0.0565
Diluted earning per share -14.66%0.0821 22.04%0.0598 74.77%0.0194 -45.99%0.0364 0.63%0.0962 -13.27%0.049 20.65%0.0111 -11.43%0.0674 26.62%0.0956 6.40%0.0565
Other composite income -137.56%-544.86K -82.90%295.21K 113.23%79.49K -78.96%771.53K -69.80%1.45M -18.72%1.73M -145.17%-601.04K 482.71%3.67M 2,080.75%4.8M 645.89%2.12M
Other composite income of parent company owners -137.62%-305.13K -83.02%166.52K 113.78%44.99K -78.03%424.91K -68.10%811.05K -10.29%980.64K -68.42%-326.55K 468.20%1.93M 1,942.42%2.54M 603.16%1.09M
Other composite income of minority owners -137.49%-239.73K -82.75%128.7K 112.57%34.5K -79.99%346.62K -71.70%639.41K -27.66%746.07K -435.54%-274.48K 500.33%1.73M 2,263.51%2.26M 699.88%1.03M
Total composite income -18.68%47.7M 14.73%35.52M 107.56%11.96M -49.35%24.13M -9.37%58.65M -16.49%30.96M 3.90%5.76M 62.01%47.65M 60.23%64.72M 30.73%37.08M
Total composite income of parent company owners -16.48%46.16M 18.40%34M 84.98%11.04M -47.58%21.03M -2.50%55.26M -13.14%28.72M 18.86%5.97M -5.76%40.12M 33.05%56.68M 10.73%33.06M
Total composite income of minority owners -54.53%1.54M -32.21%1.52M 537.28%914.09K -58.80%3.1M -57.83%3.39M -44.04%2.25M -140.06%-209.04K 157.24%7.53M 463.68%8.04M 368.40%4.02M
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 -- --
Auditor -- -- -- Tianji International Accounting Firm (Special General Partnership) -- -- -- Tianji International Accounting 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.

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