CN Stock MarketDetailed Quotes

002664 Xinzhi Group

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  • 11.67
  • -0.15-1.27%
Market Closed Jul 4 15:00 CST
4.75BMarket Cap19.01P/E (TTM)

Xinzhi Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
31.10%1.29B
24.18%4.62B
19.79%3.28B
19.23%2.02B
19.17%987.22M
10.77%3.72B
6.82%2.74B
3.28%1.7B
9.83%828.4M
16.58%3.36B
Operating revenue
31.10%1.29B
24.18%4.62B
19.79%3.28B
19.23%2.02B
19.17%987.22M
10.77%3.72B
6.82%2.74B
3.28%1.7B
9.83%828.4M
16.58%3.36B
Other operating revenue
----
-0.42%398.87M
----
-14.36%172.49M
----
1.85%400.54M
----
7.27%201.41M
----
46.15%393.25M
Total operating cost
34.39%1.25B
21.90%4.29B
18.41%3.05B
17.20%1.88B
16.31%930.83M
12.34%3.52B
9.28%2.58B
6.91%1.6B
15.79%800.26M
17.64%3.13B
Operating cost
33.04%1.15B
21.06%3.98B
16.22%2.83B
15.84%1.74B
16.24%865.47M
13.36%3.29B
11.23%2.44B
8.67%1.5B
17.64%744.53M
23.72%2.9B
Operating tax surcharges
84.42%6.23M
23.18%21.15M
12.08%15.33M
-14.84%7.15M
-13.09%3.38M
11.52%17.17M
13.39%13.67M
-5.36%8.4M
202.36%3.89M
0.67%15.4M
Operating expense
42.07%6.29M
17.84%26.35M
23.05%18.06M
14.74%10.42M
-6.57%4.42M
26.46%22.36M
10.12%14.68M
5.00%9.08M
13.32%4.74M
-37.34%17.68M
Administration expense
43.94%40.63M
12.69%146.68M
49.32%97.7M
39.35%58.51M
36.46%28.22M
32.90%130.16M
10.42%65.43M
10.89%41.99M
-6.10%20.68M
-27.03%97.94M
Financial expense
149.97%2.65M
52.25%-32.86M
66.93%-16.19M
52.80%-13.39M
4.37%-5.29M
-140.02%-68.82M
-217.01%-48.94M
-233.82%-28.36M
-297.17%-5.54M
-248.06%-28.67M
-Interest expense (Financial expense)
46.12%12.57M
67.88%43.22M
69.85%31.32M
69.72%19.38M
37.65%8.6M
111.90%25.75M
106.25%18.44M
93.06%11.42M
129.27%6.25M
23.64%12.15M
-Interest Income (Financial expense)
25.31%-15.67M
24.08%-96.97M
30.59%-65.12M
34.55%-40.43M
30.11%-20.98M
-11.87%-127.72M
-12.41%-93.81M
-16.44%-61.78M
-32.45%-30.02M
-96.18%-114.16M
Research and development
26.34%43.75M
13.43%146.32M
9.37%102.52M
8.58%72.2M
8.31%34.63M
0.26%129M
-2.98%93.74M
-0.96%66.5M
14.35%31.97M
-13.09%128.67M
Credit Impairment Loss
199.02%5.44M
-1,334.33%-13.55M
-123.52%-8.46M
-29.28%-2.65M
-90.69%-5.5M
-117.18%-944.51K
-188.26%-3.79M
-136.19%-2.05M
-138.01%-2.88M
165.72%5.5M
Asset Impairment Loss
-4.31%-6.52M
-17.29%-44.42M
-55.20%-27.05M
-59.85%-32.82M
-206.99%-6.25M
-16.47%-37.88M
44.46%-17.43M
-3.26%-20.53M
225.65%5.84M
-96.63%-32.52M
Other net revenue
211.22%10.02M
-19.66%-37.45M
-90.20%-29.67M
-65.06%-31.26M
-236.11%-9.01M
-586.62%-31.3M
-6.52%-15.6M
-183.96%-18.94M
56.04%6.62M
-102.97%-4.56M
Fair value change income
----
105.09%308.13K
107.28%737.7K
95.25%-362K
119.17%352.85K
-189.42%-6.06M
-358.31%-10.13M
-314.38%-7.61M
-1,054.88%-1.84M
160.38%6.77M
Invest income
----
-120.70%-507.59K
-109.29%-869.63K
-102.33%-170.92K
-94.53%244.23K
-67.44%2.45M
72.57%9.37M
262.72%7.33M
816.04%4.46M
-94.68%7.53M
Asset deal income
-293.83%-767.53K
-1,593.65%-1.45M
248.62%338.54K
248.62%338.54K
-316.73%-194.89K
28.38%97.11K
28.38%97.11K
24.50%97.11K
83.12%89.92K
-26.84%75.64K
Other revenue
407.84%11.87M
101.03%22.17M
-10.38%5.63M
15.10%4.41M
147.56%2.34M
36.36%11.03M
108.47%6.29M
101.67%3.83M
1.07%944.01K
-76.45%8.09M
Operating profit
12.44%53.28M
72.33%292.09M
36.45%201.83M
51.10%112.39M
36.35%47.39M
-23.27%169.49M
-23.30%147.91M
-45.46%74.38M
-48.41%34.75M
-40.48%220.91M
Add:Non operating Income
62.97%108.29K
261.86%571.1K
66.83%224.08K
1.48%121.37K
66.81%66.45K
-83.90%157.82K
-86.00%134.32K
-81.65%119.6K
-32.47%39.83K
46.50%980.13K
Less:Non operating expense
-45.50%328.95K
275.17%17.82M
106.10%2.69M
30.97%1.25M
202.00%603.54K
106.26%4.75M
-13.21%1.31M
2.20%954.32K
-34.21%199.85K
-77.66%2.3M
Total profit
13.26%53.06M
66.67%274.84M
35.86%199.36M
51.28%111.26M
35.43%46.85M
-24.90%164.9M
-23.69%146.74M
-45.96%73.54M
-48.46%34.59M
-39.26%219.58M
Less:Income tax cost
-30.30%6M
185.93%35.76M
146.03%33.38M
282.98%18.7M
179.27%8.6M
-330.93%-41.61M
-32.93%13.57M
-77.31%4.88M
-73.13%3.08M
-71.37%18.02M
Net profit
23.06%47.07M
15.77%239.08M
24.64%165.98M
34.81%92.56M
21.37%38.25M
2.46%206.51M
-22.61%133.17M
-40.07%68.66M
-43.38%31.51M
-32.49%201.56M
Net profit from continuing operation
23.06%47.07M
15.77%239.08M
24.64%165.98M
34.81%92.56M
21.37%38.25M
2.46%206.51M
-22.61%133.17M
-40.07%68.66M
-43.38%31.51M
-32.49%201.56M
Less:Minority Profit
103.49%49.14K
16.23%-3.66M
-29.46%-2.9M
-95.57%-2.32M
-297.29%-1.41M
-79.03%-4.37M
-106.30%-2.24M
-222.99%-1.19M
-265.41%-354.91K
86.11%-2.44M
Net profit of parent company owners
18.56%47.02M
15.11%242.74M
24.72%168.88M
35.84%94.88M
24.44%39.66M
3.37%210.88M
-21.80%135.41M
-39.23%69.85M
-42.84%31.87M
-35.47%204M
Earning per share
Basic earning per share
17.72%0.1156
15.38%0.6
24.40%0.4171
35.57%0.2344
24.46%0.0982
1.96%0.52
-22.55%0.3353
-39.82%0.1729
-42.87%0.0789
-35.44%0.51
Diluted earning per share
17.72%0.1156
15.38%0.6
24.40%0.4171
35.57%0.2344
24.46%0.0982
1.96%0.52
-22.06%0.3353
-39.55%0.1729
-42.87%0.0789
-35.44%0.51
Other composite income
Total composite income
23.06%47.07M
15.77%239.08M
24.64%165.98M
34.81%92.56M
21.37%38.25M
2.46%206.51M
-22.61%133.17M
-40.07%68.66M
-43.38%31.51M
-32.49%201.56M
Total composite income of parent company owners
18.56%47.02M
15.11%242.74M
24.72%168.88M
35.84%94.88M
24.44%39.66M
3.37%210.88M
-21.80%135.41M
-39.23%69.85M
-42.84%31.87M
-35.47%204M
Total composite income of minority owners
103.49%49.14K
16.23%-3.66M
-29.46%-2.9M
-95.57%-2.32M
-297.29%-1.41M
-79.03%-4.37M
-106.30%-2.24M
-222.99%-1.19M
-265.41%-354.91K
86.11%-2.44M
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 31.10%1.29B24.18%4.62B19.79%3.28B19.23%2.02B19.17%987.22M10.77%3.72B6.82%2.74B3.28%1.7B9.83%828.4M16.58%3.36B
Operating revenue 31.10%1.29B24.18%4.62B19.79%3.28B19.23%2.02B19.17%987.22M10.77%3.72B6.82%2.74B3.28%1.7B9.83%828.4M16.58%3.36B
Other operating revenue -----0.42%398.87M-----14.36%172.49M----1.85%400.54M----7.27%201.41M----46.15%393.25M
Total operating cost 34.39%1.25B21.90%4.29B18.41%3.05B17.20%1.88B16.31%930.83M12.34%3.52B9.28%2.58B6.91%1.6B15.79%800.26M17.64%3.13B
Operating cost 33.04%1.15B21.06%3.98B16.22%2.83B15.84%1.74B16.24%865.47M13.36%3.29B11.23%2.44B8.67%1.5B17.64%744.53M23.72%2.9B
Operating tax surcharges 84.42%6.23M23.18%21.15M12.08%15.33M-14.84%7.15M-13.09%3.38M11.52%17.17M13.39%13.67M-5.36%8.4M202.36%3.89M0.67%15.4M
Operating expense 42.07%6.29M17.84%26.35M23.05%18.06M14.74%10.42M-6.57%4.42M26.46%22.36M10.12%14.68M5.00%9.08M13.32%4.74M-37.34%17.68M
Administration expense 43.94%40.63M12.69%146.68M49.32%97.7M39.35%58.51M36.46%28.22M32.90%130.16M10.42%65.43M10.89%41.99M-6.10%20.68M-27.03%97.94M
Financial expense 149.97%2.65M52.25%-32.86M66.93%-16.19M52.80%-13.39M4.37%-5.29M-140.02%-68.82M-217.01%-48.94M-233.82%-28.36M-297.17%-5.54M-248.06%-28.67M
-Interest expense (Financial expense) 46.12%12.57M67.88%43.22M69.85%31.32M69.72%19.38M37.65%8.6M111.90%25.75M106.25%18.44M93.06%11.42M129.27%6.25M23.64%12.15M
-Interest Income (Financial expense) 25.31%-15.67M24.08%-96.97M30.59%-65.12M34.55%-40.43M30.11%-20.98M-11.87%-127.72M-12.41%-93.81M-16.44%-61.78M-32.45%-30.02M-96.18%-114.16M
Research and development 26.34%43.75M13.43%146.32M9.37%102.52M8.58%72.2M8.31%34.63M0.26%129M-2.98%93.74M-0.96%66.5M14.35%31.97M-13.09%128.67M
Credit Impairment Loss 199.02%5.44M-1,334.33%-13.55M-123.52%-8.46M-29.28%-2.65M-90.69%-5.5M-117.18%-944.51K-188.26%-3.79M-136.19%-2.05M-138.01%-2.88M165.72%5.5M
Asset Impairment Loss -4.31%-6.52M-17.29%-44.42M-55.20%-27.05M-59.85%-32.82M-206.99%-6.25M-16.47%-37.88M44.46%-17.43M-3.26%-20.53M225.65%5.84M-96.63%-32.52M
Other net revenue 211.22%10.02M-19.66%-37.45M-90.20%-29.67M-65.06%-31.26M-236.11%-9.01M-586.62%-31.3M-6.52%-15.6M-183.96%-18.94M56.04%6.62M-102.97%-4.56M
Fair value change income ----105.09%308.13K107.28%737.7K95.25%-362K119.17%352.85K-189.42%-6.06M-358.31%-10.13M-314.38%-7.61M-1,054.88%-1.84M160.38%6.77M
Invest income -----120.70%-507.59K-109.29%-869.63K-102.33%-170.92K-94.53%244.23K-67.44%2.45M72.57%9.37M262.72%7.33M816.04%4.46M-94.68%7.53M
Asset deal income -293.83%-767.53K-1,593.65%-1.45M248.62%338.54K248.62%338.54K-316.73%-194.89K28.38%97.11K28.38%97.11K24.50%97.11K83.12%89.92K-26.84%75.64K
Other revenue 407.84%11.87M101.03%22.17M-10.38%5.63M15.10%4.41M147.56%2.34M36.36%11.03M108.47%6.29M101.67%3.83M1.07%944.01K-76.45%8.09M
Operating profit 12.44%53.28M72.33%292.09M36.45%201.83M51.10%112.39M36.35%47.39M-23.27%169.49M-23.30%147.91M-45.46%74.38M-48.41%34.75M-40.48%220.91M
Add:Non operating Income 62.97%108.29K261.86%571.1K66.83%224.08K1.48%121.37K66.81%66.45K-83.90%157.82K-86.00%134.32K-81.65%119.6K-32.47%39.83K46.50%980.13K
Less:Non operating expense -45.50%328.95K275.17%17.82M106.10%2.69M30.97%1.25M202.00%603.54K106.26%4.75M-13.21%1.31M2.20%954.32K-34.21%199.85K-77.66%2.3M
Total profit 13.26%53.06M66.67%274.84M35.86%199.36M51.28%111.26M35.43%46.85M-24.90%164.9M-23.69%146.74M-45.96%73.54M-48.46%34.59M-39.26%219.58M
Less:Income tax cost -30.30%6M185.93%35.76M146.03%33.38M282.98%18.7M179.27%8.6M-330.93%-41.61M-32.93%13.57M-77.31%4.88M-73.13%3.08M-71.37%18.02M
Net profit 23.06%47.07M15.77%239.08M24.64%165.98M34.81%92.56M21.37%38.25M2.46%206.51M-22.61%133.17M-40.07%68.66M-43.38%31.51M-32.49%201.56M
Net profit from continuing operation 23.06%47.07M15.77%239.08M24.64%165.98M34.81%92.56M21.37%38.25M2.46%206.51M-22.61%133.17M-40.07%68.66M-43.38%31.51M-32.49%201.56M
Less:Minority Profit 103.49%49.14K16.23%-3.66M-29.46%-2.9M-95.57%-2.32M-297.29%-1.41M-79.03%-4.37M-106.30%-2.24M-222.99%-1.19M-265.41%-354.91K86.11%-2.44M
Net profit of parent company owners 18.56%47.02M15.11%242.74M24.72%168.88M35.84%94.88M24.44%39.66M3.37%210.88M-21.80%135.41M-39.23%69.85M-42.84%31.87M-35.47%204M
Earning per share
Basic earning per share 17.72%0.115615.38%0.624.40%0.417135.57%0.234424.46%0.09821.96%0.52-22.55%0.3353-39.82%0.1729-42.87%0.0789-35.44%0.51
Diluted earning per share 17.72%0.115615.38%0.624.40%0.417135.57%0.234424.46%0.09821.96%0.52-22.06%0.3353-39.55%0.1729-42.87%0.0789-35.44%0.51
Other composite income
Total composite income 23.06%47.07M15.77%239.08M24.64%165.98M34.81%92.56M21.37%38.25M2.46%206.51M-22.61%133.17M-40.07%68.66M-43.38%31.51M-32.49%201.56M
Total composite income of parent company owners 18.56%47.02M15.11%242.74M24.72%168.88M35.84%94.88M24.44%39.66M3.37%210.88M-21.80%135.41M-39.23%69.85M-42.84%31.87M-35.47%204M
Total composite income of minority owners 103.49%49.14K16.23%-3.66M-29.46%-2.9M-95.57%-2.32M-297.29%-1.41M-79.03%-4.37M-106.30%-2.24M-222.99%-1.19M-265.41%-354.91K86.11%-2.44M
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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Symbol
Latest Price
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