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301056 Sicher Elevator Co., Ltd.

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  • 8.46
  • -0.60-6.62%
Market Closed Dec 23 15:00 CST
2.26BMarket Cap21.26P/E (TTM)

Sicher Elevator Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
2.74%540.87M
8.85%381.14M
43.47%184.39M
6.72%723.55M
16.59%526.44M
20.55%350.16M
25.48%128.52M
17.73%677.97M
14.04%451.55M
29.41%290.48M
Operating revenue
2.74%540.87M
8.85%381.14M
43.47%184.39M
6.72%723.55M
16.59%526.44M
20.55%350.16M
25.48%128.52M
17.73%677.97M
14.04%451.55M
29.41%290.48M
Other operating revenue
----
-39.68%2.73M
----
-5.43%7.97M
----
-6.64%4.53M
----
54.70%8.42M
----
88.65%4.86M
Total operating cost
0.30%450.97M
5.35%316.89M
32.59%155.62M
-0.87%610.58M
10.31%449.63M
14.74%300.79M
23.56%117.37M
22.17%615.94M
18.39%407.6M
32.06%262.16M
Operating cost
1.61%358.34M
5.25%255.52M
34.76%124.77M
-0.22%484.86M
8.38%352.66M
14.75%242.77M
24.11%92.59M
19.47%485.95M
17.87%325.39M
36.37%211.56M
Operating tax surcharges
33.01%4.36M
47.69%2.65M
79.91%1.01M
18.36%6.19M
40.73%3.28M
41.84%1.79M
220.08%561.53K
7.29%5.23M
-13.75%2.33M
-22.31%1.27M
Operating expense
-9.72%64.61M
8.50%45.22M
43.06%25.93M
-2.59%90.94M
17.52%71.57M
9.67%41.68M
31.64%18.13M
74.18%93.36M
52.27%60.9M
50.40%38M
Administration expense
-8.32%22.66M
-6.19%14.46M
-14.73%5.79M
4.15%32.62M
15.17%24.71M
11.52%15.41M
19.24%6.79M
11.38%31.32M
3.99%21.46M
8.20%13.82M
Financial expense
4.01%-19.87M
-15.53%-15.04M
-26.07%-7.59M
-27.89%-29.02M
-20.25%-20.7M
-9.09%-13.02M
-68.55%-6.02M
-151.75%-22.69M
-117.35%-17.21M
-176.06%-11.94M
-Interest expense (Financial expense)
-70.54%136.36K
-57.56%107.08K
4.56%96.72K
67.15%487.21K
228.05%462.86K
399.01%252.3K
--92.5K
99.53%291.48K
107.84%141.09K
-26.23%50.56K
-Interest Income (Financial expense)
3.19%-19.39M
-17.62%-14.79M
-23.05%-7.39M
-45.15%-27.74M
-43.50%-20.03M
-35.92%-12.57M
-41.83%-6.01M
-51.71%-19.11M
-62.99%-13.96M
-80.92%-9.25M
Research and development
15.26%20.86M
15.88%14.09M
7.23%5.7M
9.71%24.98M
22.89%18.1M
28.73%12.16M
23.24%5.32M
14.85%22.77M
14.86%14.73M
17.47%9.45M
Credit Impairment Loss
-482.31%-965.85K
-47.12%947.24K
515.93%3.05M
6.56%-6.1M
96.58%-165.87K
188.43%1.79M
-50.61%494.42K
-734.28%-6.53M
-8,506.88%-4.85M
-408.84%-2.03M
Asset Impairment Loss
12.60%-2.35M
6.67%-658.09K
81.54%619.34K
-84.98%-8.51M
-31.98%-2.69M
18.22%-705.15K
240.26%341.16K
-200.07%-4.6M
-254.73%-2.04M
-172.87%-862.28K
Other net revenue
122.40%588.79K
186.82%2.85M
409.81%4.28M
-68.41%-9.8M
-213.89%-2.63M
-44.55%994.59K
-62.78%838.94K
-146.75%-5.82M
-108.36%-837.26K
-69.25%1.79M
Fair value change income
----
----
----
----
----
---671.4K
---67.7K
-24.92%147.16K
----
----
Invest income
154.61%693.15K
----
----
-1.10%-1.27M
-860.53%-1.27M
-323.78%-373.5K
-143.98%-73.4K
---1.26M
--166.9K
--166.9K
-Including: Investment income associates
----
----
----
----
----
----
----
---187.83K
----
----
Asset deal income
-88.54%5.34K
----
----
-75.01%46.6K
-34.67%46.6K
----
----
274.00%186.49K
43.41%71.33K
78.14%71.33K
Other revenue
121.27%3.21M
168.91%2.56M
323.93%612.4K
-3.19%6.03M
-75.05%1.45M
-78.55%953.31K
-85.34%144.46K
-57.09%6.23M
-45.17%5.81M
-18.53%4.44M
Operating profit
21.99%90.5M
33.25%67.11M
175.52%33.05M
83.57%103.18M
72.08%74.18M
67.25%50.36M
23.72%11.99M
-33.19%56.21M
-30.11%43.11M
-5.23%30.11M
Add:Non operating Income
2.14%326.2K
-55.21%143.06K
80.52%113.68K
1,151.34%313.88K
550.68%319.38K
1,330.05%319.38K
499.75%62.97K
-62.94%25.08K
-8.81%49.08K
-95.12%22.33K
Less:Non operating expense
-38.07%508.08K
-99.80%1.53K
-73.32%1.5K
24.65%831.56K
642.47%820.47K
583.80%755.64K
111.62%5.64K
4.88%667.12K
1,236.33%110.51K
1,635.94%110.51K
Total profit
22.57%90.31M
34.69%67.25M
175.14%33.16M
84.76%102.66M
71.16%73.68M
66.29%49.93M
24.21%12.05M
-33.51%55.56M
-30.26%43.05M
-6.83%30.02M
Less:Income tax cost
8.84%10.72M
42.59%7.97M
206.32%4.66M
130.20%12.19M
101.88%9.85M
60.19%5.59M
38.53%1.52M
-47.52%5.29M
-35.40%4.88M
-15.14%3.49M
Net profit
24.69%79.6M
33.70%59.28M
170.64%28.5M
79.97%90.47M
67.24%63.83M
67.09%44.33M
22.38%10.53M
-31.58%50.27M
-29.54%38.17M
-5.61%26.53M
Net profit from continuing operation
24.69%79.6M
33.70%59.28M
170.64%28.5M
79.97%90.47M
67.24%63.83M
67.09%44.33M
22.38%10.53M
-31.58%50.27M
-29.54%38.17M
-5.61%26.53M
Net profit of parent company owners
24.69%79.6M
33.70%59.28M
170.64%28.5M
79.97%90.47M
67.24%63.83M
67.09%44.33M
22.38%10.53M
-31.58%50.27M
-29.54%38.17M
-5.61%26.53M
Earning per share
Basic earning per share
25.00%0.3
29.41%0.22
170.38%0.1068
78.95%0.34
71.43%0.24
70.00%0.17
22.29%0.0395
-42.42%0.19
-46.15%0.14
-28.57%0.1
Diluted earning per share
25.00%0.3
29.41%0.22
170.38%0.1068
78.95%0.34
71.43%0.24
70.00%0.17
22.29%0.0395
-42.42%0.19
-46.15%0.14
-28.57%0.1
Other composite income
113.35%40.67K
138.54%246.96K
329.69%540.89K
-113.65%-513.44K
-224.19%-304.69K
-386.81%-640.79K
-240.24%-235.49K
-131.38%-240.31K
-48.83%245.34K
-28.02%223.42K
Other composite income of parent company owners
113.35%40.67K
138.54%246.96K
329.69%540.89K
-113.65%-513.44K
-224.19%-304.69K
-386.81%-640.79K
-240.24%-235.49K
-131.38%-240.31K
-48.83%245.34K
-28.02%223.42K
Total composite income
25.35%79.64M
36.22%59.52M
182.09%29.04M
79.81%89.96M
65.38%63.53M
63.30%43.69M
17.36%10.3M
-32.61%50.03M
-29.71%38.42M
-5.86%26.76M
Total composite income of parent company owners
25.35%79.64M
36.22%59.52M
182.09%29.04M
79.81%89.96M
65.38%63.53M
63.30%43.69M
17.36%10.3M
-32.61%50.03M
-29.71%38.42M
-5.86%26.76M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 2.74%540.87M8.85%381.14M43.47%184.39M6.72%723.55M16.59%526.44M20.55%350.16M25.48%128.52M17.73%677.97M14.04%451.55M29.41%290.48M
Operating revenue 2.74%540.87M8.85%381.14M43.47%184.39M6.72%723.55M16.59%526.44M20.55%350.16M25.48%128.52M17.73%677.97M14.04%451.55M29.41%290.48M
Other operating revenue -----39.68%2.73M-----5.43%7.97M-----6.64%4.53M----54.70%8.42M----88.65%4.86M
Total operating cost 0.30%450.97M5.35%316.89M32.59%155.62M-0.87%610.58M10.31%449.63M14.74%300.79M23.56%117.37M22.17%615.94M18.39%407.6M32.06%262.16M
Operating cost 1.61%358.34M5.25%255.52M34.76%124.77M-0.22%484.86M8.38%352.66M14.75%242.77M24.11%92.59M19.47%485.95M17.87%325.39M36.37%211.56M
Operating tax surcharges 33.01%4.36M47.69%2.65M79.91%1.01M18.36%6.19M40.73%3.28M41.84%1.79M220.08%561.53K7.29%5.23M-13.75%2.33M-22.31%1.27M
Operating expense -9.72%64.61M8.50%45.22M43.06%25.93M-2.59%90.94M17.52%71.57M9.67%41.68M31.64%18.13M74.18%93.36M52.27%60.9M50.40%38M
Administration expense -8.32%22.66M-6.19%14.46M-14.73%5.79M4.15%32.62M15.17%24.71M11.52%15.41M19.24%6.79M11.38%31.32M3.99%21.46M8.20%13.82M
Financial expense 4.01%-19.87M-15.53%-15.04M-26.07%-7.59M-27.89%-29.02M-20.25%-20.7M-9.09%-13.02M-68.55%-6.02M-151.75%-22.69M-117.35%-17.21M-176.06%-11.94M
-Interest expense (Financial expense) -70.54%136.36K-57.56%107.08K4.56%96.72K67.15%487.21K228.05%462.86K399.01%252.3K--92.5K99.53%291.48K107.84%141.09K-26.23%50.56K
-Interest Income (Financial expense) 3.19%-19.39M-17.62%-14.79M-23.05%-7.39M-45.15%-27.74M-43.50%-20.03M-35.92%-12.57M-41.83%-6.01M-51.71%-19.11M-62.99%-13.96M-80.92%-9.25M
Research and development 15.26%20.86M15.88%14.09M7.23%5.7M9.71%24.98M22.89%18.1M28.73%12.16M23.24%5.32M14.85%22.77M14.86%14.73M17.47%9.45M
Credit Impairment Loss -482.31%-965.85K-47.12%947.24K515.93%3.05M6.56%-6.1M96.58%-165.87K188.43%1.79M-50.61%494.42K-734.28%-6.53M-8,506.88%-4.85M-408.84%-2.03M
Asset Impairment Loss 12.60%-2.35M6.67%-658.09K81.54%619.34K-84.98%-8.51M-31.98%-2.69M18.22%-705.15K240.26%341.16K-200.07%-4.6M-254.73%-2.04M-172.87%-862.28K
Other net revenue 122.40%588.79K186.82%2.85M409.81%4.28M-68.41%-9.8M-213.89%-2.63M-44.55%994.59K-62.78%838.94K-146.75%-5.82M-108.36%-837.26K-69.25%1.79M
Fair value change income -----------------------671.4K---67.7K-24.92%147.16K--------
Invest income 154.61%693.15K---------1.10%-1.27M-860.53%-1.27M-323.78%-373.5K-143.98%-73.4K---1.26M--166.9K--166.9K
-Including: Investment income associates -------------------------------187.83K--------
Asset deal income -88.54%5.34K---------75.01%46.6K-34.67%46.6K--------274.00%186.49K43.41%71.33K78.14%71.33K
Other revenue 121.27%3.21M168.91%2.56M323.93%612.4K-3.19%6.03M-75.05%1.45M-78.55%953.31K-85.34%144.46K-57.09%6.23M-45.17%5.81M-18.53%4.44M
Operating profit 21.99%90.5M33.25%67.11M175.52%33.05M83.57%103.18M72.08%74.18M67.25%50.36M23.72%11.99M-33.19%56.21M-30.11%43.11M-5.23%30.11M
Add:Non operating Income 2.14%326.2K-55.21%143.06K80.52%113.68K1,151.34%313.88K550.68%319.38K1,330.05%319.38K499.75%62.97K-62.94%25.08K-8.81%49.08K-95.12%22.33K
Less:Non operating expense -38.07%508.08K-99.80%1.53K-73.32%1.5K24.65%831.56K642.47%820.47K583.80%755.64K111.62%5.64K4.88%667.12K1,236.33%110.51K1,635.94%110.51K
Total profit 22.57%90.31M34.69%67.25M175.14%33.16M84.76%102.66M71.16%73.68M66.29%49.93M24.21%12.05M-33.51%55.56M-30.26%43.05M-6.83%30.02M
Less:Income tax cost 8.84%10.72M42.59%7.97M206.32%4.66M130.20%12.19M101.88%9.85M60.19%5.59M38.53%1.52M-47.52%5.29M-35.40%4.88M-15.14%3.49M
Net profit 24.69%79.6M33.70%59.28M170.64%28.5M79.97%90.47M67.24%63.83M67.09%44.33M22.38%10.53M-31.58%50.27M-29.54%38.17M-5.61%26.53M
Net profit from continuing operation 24.69%79.6M33.70%59.28M170.64%28.5M79.97%90.47M67.24%63.83M67.09%44.33M22.38%10.53M-31.58%50.27M-29.54%38.17M-5.61%26.53M
Net profit of parent company owners 24.69%79.6M33.70%59.28M170.64%28.5M79.97%90.47M67.24%63.83M67.09%44.33M22.38%10.53M-31.58%50.27M-29.54%38.17M-5.61%26.53M
Earning per share
Basic earning per share 25.00%0.329.41%0.22170.38%0.106878.95%0.3471.43%0.2470.00%0.1722.29%0.0395-42.42%0.19-46.15%0.14-28.57%0.1
Diluted earning per share 25.00%0.329.41%0.22170.38%0.106878.95%0.3471.43%0.2470.00%0.1722.29%0.0395-42.42%0.19-46.15%0.14-28.57%0.1
Other composite income 113.35%40.67K138.54%246.96K329.69%540.89K-113.65%-513.44K-224.19%-304.69K-386.81%-640.79K-240.24%-235.49K-131.38%-240.31K-48.83%245.34K-28.02%223.42K
Other composite income of parent company owners 113.35%40.67K138.54%246.96K329.69%540.89K-113.65%-513.44K-224.19%-304.69K-386.81%-640.79K-240.24%-235.49K-131.38%-240.31K-48.83%245.34K-28.02%223.42K
Total composite income 25.35%79.64M36.22%59.52M182.09%29.04M79.81%89.96M65.38%63.53M63.30%43.69M17.36%10.3M-32.61%50.03M-29.71%38.42M-5.86%26.76M
Total composite income of parent company owners 25.35%79.64M36.22%59.52M182.09%29.04M79.81%89.96M65.38%63.53M63.30%43.69M17.36%10.3M-32.61%50.03M-29.71%38.42M-5.86%26.76M
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 ------Lixin 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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