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300738 Guangdong Aofei Data Technology

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  • 12.44
  • -0.15-1.19%
Trading Jan 15 14:55 CST
12.16BMarket Cap97.95P/E (TTM)

Guangdong Aofei Data Technology Key Stats

All
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
52.17%1.58B
59.04%1.06B
19.07%381.15M
21.63%1.33B
25.70%1.04B
21.65%667.12M
18.78%320.11M
-8.92%1.1B
-10.56%826.65M
-6.85%548.39M
Operating revenue
52.17%1.58B
59.04%1.06B
19.07%381.15M
21.63%1.33B
25.70%1.04B
21.65%667.12M
18.78%320.11M
-8.92%1.1B
-10.56%826.65M
-6.85%548.39M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
60.97%1.47B
69.96%990.23M
25.15%341.49M
24.14%1.2B
26.62%911.96M
22.23%582.64M
16.75%272.86M
-6.23%966.94M
-6.57%720.25M
-2.47%476.69M
Operating cost
56.62%1.18B
67.38%806.7M
15.21%262.7M
23.26%971.32M
27.89%751.62M
25.95%481.96M
23.81%228.02M
-7.57%788.05M
-8.24%587.7M
-6.77%382.66M
Operating tax surcharges
177.41%6.05M
239.86%4.75M
410.21%1.48M
102.78%3.65M
96.65%2.18M
84.08%1.4M
-36.22%290.57K
-21.67%1.8M
-29.25%1.11M
-3.70%759.55K
Operating expense
22.46%18.88M
17.78%11.83M
19.50%5.57M
1.70%17.94M
19.38%15.42M
8.56%10.04M
7.39%4.66M
-8.34%17.64M
26.96%12.91M
39.89%9.25M
Administration expense
40.47%44.37M
36.77%27.27M
37.86%11.98M
6.67%42.35M
10.34%31.59M
-0.55%19.94M
-13.20%8.69M
20.01%39.7M
25.31%28.63M
28.60%20.05M
Financial expense
100.51%171.55M
113.25%110.52M
131.72%52.64M
75.33%139.29M
45.52%85.56M
21.71%51.83M
-10.51%22.72M
-4.65%79.44M
-1.87%58.8M
8.67%42.58M
-Interest expense (Financial expense)
85.40%163.32M
104.18%107.17M
130.11%50.44M
78.94%145.59M
42.80%88.09M
22.26%52.49M
-1.53%21.92M
0.45%81.36M
5.30%61.69M
10.21%42.93M
-Interest Income (Financial expense)
40.68%-3.95M
44.50%-2.68M
44.80%-1.46M
-60.93%-13.95M
-58.06%-6.66M
-142.21%-4.83M
-354.67%-2.64M
-257.27%-8.67M
-161.94%-4.21M
-108.27%-1.99M
Research and development
95.32%49.99M
66.79%29.16M
-16.14%7.1M
-35.88%25.84M
-17.70%25.59M
-18.27%17.48M
-9.29%8.47M
-1.02%40.31M
-13.39%31.1M
32.28%21.39M
Credit Impairment Loss
-7.27%-10.73M
59.08%-2.81M
111.50%441.46K
27.70%-14.07M
-320.06%-10M
-1,724.57%-6.86M
-295.08%-3.84M
-210.04%-19.46M
48.82%-2.38M
109.98%422.55K
Other net revenue
-291.48%-7.22M
66.62%-781.54K
-303.75%-2.55M
181.09%26.86M
-71.88%3.77M
-115.53%-2.34M
-104.81%-631.5K
172.01%9.55M
173.60%13.41M
182.78%15.07M
Fair value change income
-175.45%-4.93M
-403.25%-4.16M
-616.22%-3.21M
-42.36%1.8M
-289.09%-1.79M
--1.37M
--621.09K
476.79%3.12M
--945.57K
--0
Invest income
-283.54%-3.35M
-1,067.78%-2.33M
-1,296.81%-736.57K
-72.73%3.59M
-109.26%-873.65K
-97.64%240.27K
-100.52%-52.73K
190.62%13.18M
158.80%9.44M
163.57%10.18M
-Including: Investment income associates
-73.47%-1.92M
-31,218.84%-1.43M
-1,296.81%-736.57K
-107.45%-1.14M
-109.77%-1.11M
-99.95%4.58K
-100.52%-52.73K
205.04%15.27M
170.48%11.34M
163.41%10.18M
Asset deal income
-25.24%569.63K
---40.67K
----
711.31%3.28M
6,811.68%761.91K
----
----
-2,890.19%-536.71K
12.46%11.02K
1.96%9.99K
Other revenue
-28.44%11.21M
193.90%8.55M
-63.96%951.63K
143.41%32.25M
190.49%15.67M
-34.79%2.91M
-31.52%2.64M
101.04%13.25M
159.50%5.39M
174.60%4.46M
Operating profit
-19.03%105.97M
-14.81%69.97M
-20.39%37.11M
15.15%161.26M
9.23%130.87M
-5.36%82.13M
-4.67%46.62M
-12.72%140.05M
-11.34%119.81M
6.20%86.78M
Add:Non operating Income
-95.45%258.79K
-84.62%233.19K
-99.62%4K
-33.70%1.12M
123.57%5.68M
309.74%1.52M
3,329.79%1.06M
37.05%1.68M
114.18%2.54M
193.84%370K
Less:Non operating expense
37.63%844.44K
-56.14%205.95K
--0
-82.48%618.12K
-70.35%613.54K
-76.75%469.61K
-99.91%1.86K
174.67%3.53M
155.39%2.07M
359.94%2.02M
Total profit
-22.48%105.38M
-15.85%69.99M
-22.14%37.12M
17.05%161.76M
13.02%135.94M
-2.29%83.18M
1.57%47.67M
-13.84%138.2M
-11.24%120.28M
4.58%85.13M
Less:Income tax cost
-147.34%-4.92M
-177.28%-6.38M
-461.47%-12.38M
163.67%16.88M
0.01%10.39M
-30.81%8.26M
-35.72%3.42M
-256.27%-26.52M
-26.50%10.39M
23.60%11.93M
Net profit
-12.14%110.3M
1.94%76.38M
11.85%49.5M
-12.05%144.87M
14.25%125.55M
2.35%74.92M
6.35%44.25M
14.84%164.72M
-9.47%109.89M
2.02%73.2M
Net profit from continuing operation
-12.14%110.3M
1.94%76.38M
11.85%49.5M
-12.05%144.87M
14.25%125.55M
2.35%74.92M
6.35%44.25M
14.84%164.72M
-9.47%109.89M
2.02%73.2M
Less:Minority Profit
51.20%4.35M
-54.30%661.81K
-1,234.28%-1M
471.96%3.55M
329.74%2.88M
197.45%1.45M
113.51%88.54K
17.79%-953.45K
38.62%-1.25M
23.46%-1.49M
Net profit of parent company owners
-13.63%105.95M
3.05%75.71M
14.35%50.5M
-14.70%141.33M
10.37%122.67M
-1.62%73.47M
4.49%44.16M
14.58%165.67M
-9.95%111.14M
1.35%74.68M
Earning per share
Basic earning per share
-18.49%0.1102
-5.05%0.0789
-0.56%0.053
-24.03%0.1524
0.30%0.1352
-8.28%0.0831
-13.33%0.0533
-4.70%0.2006
-24.99%0.1348
-15.56%0.0906
Diluted earning per share
-18.31%0.1102
-4.83%0.0789
-0.56%0.053
-23.88%0.1524
0.52%0.1349
-7.79%0.0829
-12.62%0.0533
-4.07%0.2002
-25.32%0.1342
-16.22%0.0899
Other composite income
101.46%15.34K
92.22%-102.26K
-93.44%91.83K
65.05%-639.07K
-3.58%-1.05M
-94.86%-1.31M
2,371.16%1.4M
-122.51%-1.83M
-14.44%-1.01M
31.53%-674.66K
Other composite income of parent company owners
100.74%7.81K
92.28%-101.46K
-93.44%91.83K
68.08%-639.07K
11.88%-1.05M
-81.00%-1.31M
4,931.78%1.4M
-179.29%-2M
-47.57%-1.19M
14.93%-726.34K
Other composite income of minority owners
--7.52K
---807.52
----
----
----
----
----
265.72%173.79K
327.26%177.72K
139.30%51.68K
Total composite income
-11.39%110.32M
3.62%76.27M
8.62%49.59M
-11.45%144.24M
14.35%124.5M
1.49%73.61M
9.88%45.65M
14.22%162.89M
-9.64%108.88M
2.49%72.52M
Total composite income of parent company owners
-12.88%105.95M
4.79%75.61M
11.04%50.59M
-14.04%140.69M
10.61%121.62M
-2.43%72.16M
7.88%45.56M
13.76%163.67M
-10.33%109.95M
1.54%73.96M
Total composite income of minority owners
51.46%4.36M
-54.35%661K
-1,234.28%-1M
554.88%3.55M
367.71%2.88M
200.96%1.45M
112.86%88.54K
38.35%-779.66K
49.27%-1.08M
30.81%-1.43M
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (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 52.17%1.58B59.04%1.06B19.07%381.15M21.63%1.33B25.70%1.04B21.65%667.12M18.78%320.11M-8.92%1.1B-10.56%826.65M-6.85%548.39M
Operating revenue 52.17%1.58B59.04%1.06B19.07%381.15M21.63%1.33B25.70%1.04B21.65%667.12M18.78%320.11M-8.92%1.1B-10.56%826.65M-6.85%548.39M
Other operating revenue ------0------0------0------0------0
Total operating cost 60.97%1.47B69.96%990.23M25.15%341.49M24.14%1.2B26.62%911.96M22.23%582.64M16.75%272.86M-6.23%966.94M-6.57%720.25M-2.47%476.69M
Operating cost 56.62%1.18B67.38%806.7M15.21%262.7M23.26%971.32M27.89%751.62M25.95%481.96M23.81%228.02M-7.57%788.05M-8.24%587.7M-6.77%382.66M
Operating tax surcharges 177.41%6.05M239.86%4.75M410.21%1.48M102.78%3.65M96.65%2.18M84.08%1.4M-36.22%290.57K-21.67%1.8M-29.25%1.11M-3.70%759.55K
Operating expense 22.46%18.88M17.78%11.83M19.50%5.57M1.70%17.94M19.38%15.42M8.56%10.04M7.39%4.66M-8.34%17.64M26.96%12.91M39.89%9.25M
Administration expense 40.47%44.37M36.77%27.27M37.86%11.98M6.67%42.35M10.34%31.59M-0.55%19.94M-13.20%8.69M20.01%39.7M25.31%28.63M28.60%20.05M
Financial expense 100.51%171.55M113.25%110.52M131.72%52.64M75.33%139.29M45.52%85.56M21.71%51.83M-10.51%22.72M-4.65%79.44M-1.87%58.8M8.67%42.58M
-Interest expense (Financial expense) 85.40%163.32M104.18%107.17M130.11%50.44M78.94%145.59M42.80%88.09M22.26%52.49M-1.53%21.92M0.45%81.36M5.30%61.69M10.21%42.93M
-Interest Income (Financial expense) 40.68%-3.95M44.50%-2.68M44.80%-1.46M-60.93%-13.95M-58.06%-6.66M-142.21%-4.83M-354.67%-2.64M-257.27%-8.67M-161.94%-4.21M-108.27%-1.99M
Research and development 95.32%49.99M66.79%29.16M-16.14%7.1M-35.88%25.84M-17.70%25.59M-18.27%17.48M-9.29%8.47M-1.02%40.31M-13.39%31.1M32.28%21.39M
Credit Impairment Loss -7.27%-10.73M59.08%-2.81M111.50%441.46K27.70%-14.07M-320.06%-10M-1,724.57%-6.86M-295.08%-3.84M-210.04%-19.46M48.82%-2.38M109.98%422.55K
Other net revenue -291.48%-7.22M66.62%-781.54K-303.75%-2.55M181.09%26.86M-71.88%3.77M-115.53%-2.34M-104.81%-631.5K172.01%9.55M173.60%13.41M182.78%15.07M
Fair value change income -175.45%-4.93M-403.25%-4.16M-616.22%-3.21M-42.36%1.8M-289.09%-1.79M--1.37M--621.09K476.79%3.12M--945.57K--0
Invest income -283.54%-3.35M-1,067.78%-2.33M-1,296.81%-736.57K-72.73%3.59M-109.26%-873.65K-97.64%240.27K-100.52%-52.73K190.62%13.18M158.80%9.44M163.57%10.18M
-Including: Investment income associates -73.47%-1.92M-31,218.84%-1.43M-1,296.81%-736.57K-107.45%-1.14M-109.77%-1.11M-99.95%4.58K-100.52%-52.73K205.04%15.27M170.48%11.34M163.41%10.18M
Asset deal income -25.24%569.63K---40.67K----711.31%3.28M6,811.68%761.91K---------2,890.19%-536.71K12.46%11.02K1.96%9.99K
Other revenue -28.44%11.21M193.90%8.55M-63.96%951.63K143.41%32.25M190.49%15.67M-34.79%2.91M-31.52%2.64M101.04%13.25M159.50%5.39M174.60%4.46M
Operating profit -19.03%105.97M-14.81%69.97M-20.39%37.11M15.15%161.26M9.23%130.87M-5.36%82.13M-4.67%46.62M-12.72%140.05M-11.34%119.81M6.20%86.78M
Add:Non operating Income -95.45%258.79K-84.62%233.19K-99.62%4K-33.70%1.12M123.57%5.68M309.74%1.52M3,329.79%1.06M37.05%1.68M114.18%2.54M193.84%370K
Less:Non operating expense 37.63%844.44K-56.14%205.95K--0-82.48%618.12K-70.35%613.54K-76.75%469.61K-99.91%1.86K174.67%3.53M155.39%2.07M359.94%2.02M
Total profit -22.48%105.38M-15.85%69.99M-22.14%37.12M17.05%161.76M13.02%135.94M-2.29%83.18M1.57%47.67M-13.84%138.2M-11.24%120.28M4.58%85.13M
Less:Income tax cost -147.34%-4.92M-177.28%-6.38M-461.47%-12.38M163.67%16.88M0.01%10.39M-30.81%8.26M-35.72%3.42M-256.27%-26.52M-26.50%10.39M23.60%11.93M
Net profit -12.14%110.3M1.94%76.38M11.85%49.5M-12.05%144.87M14.25%125.55M2.35%74.92M6.35%44.25M14.84%164.72M-9.47%109.89M2.02%73.2M
Net profit from continuing operation -12.14%110.3M1.94%76.38M11.85%49.5M-12.05%144.87M14.25%125.55M2.35%74.92M6.35%44.25M14.84%164.72M-9.47%109.89M2.02%73.2M
Less:Minority Profit 51.20%4.35M-54.30%661.81K-1,234.28%-1M471.96%3.55M329.74%2.88M197.45%1.45M113.51%88.54K17.79%-953.45K38.62%-1.25M23.46%-1.49M
Net profit of parent company owners -13.63%105.95M3.05%75.71M14.35%50.5M-14.70%141.33M10.37%122.67M-1.62%73.47M4.49%44.16M14.58%165.67M-9.95%111.14M1.35%74.68M
Earning per share
Basic earning per share -18.49%0.1102-5.05%0.0789-0.56%0.053-24.03%0.15240.30%0.1352-8.28%0.0831-13.33%0.0533-4.70%0.2006-24.99%0.1348-15.56%0.0906
Diluted earning per share -18.31%0.1102-4.83%0.0789-0.56%0.053-23.88%0.15240.52%0.1349-7.79%0.0829-12.62%0.0533-4.07%0.2002-25.32%0.1342-16.22%0.0899
Other composite income 101.46%15.34K92.22%-102.26K-93.44%91.83K65.05%-639.07K-3.58%-1.05M-94.86%-1.31M2,371.16%1.4M-122.51%-1.83M-14.44%-1.01M31.53%-674.66K
Other composite income of parent company owners 100.74%7.81K92.28%-101.46K-93.44%91.83K68.08%-639.07K11.88%-1.05M-81.00%-1.31M4,931.78%1.4M-179.29%-2M-47.57%-1.19M14.93%-726.34K
Other composite income of minority owners --7.52K---807.52--------------------265.72%173.79K327.26%177.72K139.30%51.68K
Total composite income -11.39%110.32M3.62%76.27M8.62%49.59M-11.45%144.24M14.35%124.5M1.49%73.61M9.88%45.65M14.22%162.89M-9.64%108.88M2.49%72.52M
Total composite income of parent company owners -12.88%105.95M4.79%75.61M11.04%50.59M-14.04%140.69M10.61%121.62M-2.43%72.16M7.88%45.56M13.76%163.67M-10.33%109.95M1.54%73.96M
Total composite income of minority owners 51.46%4.36M-54.35%661K-1,234.28%-1M554.88%3.55M367.71%2.88M200.96%1.45M112.86%88.54K38.35%-779.66K49.27%-1.08M30.81%-1.43M
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----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.