CN Stock MarketDetailed Quotes

301228 SEP Analytical

Watchlist
  • 10.23
  • +0.15+1.49%
Market Closed Sep 5 15:00 CST
1.23BMarket Cap-16446P/E (TTM)

SEP Analytical Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
17.13%198.98M
8.06%76.28M
6.36%373.83M
18.62%249.82M
39.78%169.87M
28.65%70.59M
-17.28%351.47M
-20.61%210.6M
-25.89%121.53M
-9.50%54.87M
Operating revenue
17.13%198.98M
8.06%76.28M
6.36%373.83M
18.62%249.82M
39.78%169.87M
28.65%70.59M
-17.28%351.47M
-20.61%210.6M
-25.89%121.53M
-9.50%54.87M
Other operating revenue
--0
----
--0
----
--0
----
--0
----
--0
----
Total operating cost
-2.94%208.07M
-7.33%89.41M
22.33%437.35M
35.42%311.12M
44.87%214.39M
41.81%96.48M
0.60%357.5M
-2.02%229.75M
-1.48%147.98M
3.38%68.04M
Operating cost
2.07%142.06M
-11.62%54.06M
27.07%297.29M
42.79%200.73M
69.40%139.17M
55.99%61.16M
-7.74%233.96M
-12.50%140.58M
-16.45%82.16M
4.08%39.21M
Operating tax surcharges
24.13%442.48K
-15.83%209.91K
151.47%964.93K
228.21%472.84K
291.58%356.48K
402.55%249.37K
68.49%383.72K
-4.61%144.07K
3,802.69%91.04K
1.90%49.62K
Operating expense
-6.68%25.06M
34.99%17.18M
38.17%57.42M
42.47%40.57M
38.00%26.86M
28.06%12.73M
2.72%41.56M
-4.93%28.48M
-3.95%19.46M
-12.92%9.94M
Administration expense
-1.54%23.21M
-19.69%8M
14.84%43.47M
30.34%34.86M
26.09%23.57M
47.13%9.96M
42.68%37.85M
51.23%26.75M
51.94%18.7M
11.28%6.77M
Financial expense
128.50%557.38K
172.00%121.91K
-46.41%972.2K
322.86%645.2K
-78.42%243.93K
105.95%44.82K
-40.70%1.81M
-113.68%-289.5K
-22.06%1.13M
-268.30%-753K
-Interest expense (Financial expense)
72.49%908.93K
-16.47%234.67K
-13.82%1.14M
-10.07%890.95K
-26.04%526.95K
-25.37%280.95K
-34.11%1.32M
-35.50%990.76K
-36.34%712.49K
-32.27%376.47K
-Interest Income (Financial expense)
9.80%-1.08M
28.33%-503.84K
-29.08%-2.12M
42.12%-1.63M
-97.35%-1.19M
57.72%-703K
-242.78%-1.64M
-563.74%-2.81M
-79.40%-605.4K
-950.97%-1.66M
Research and development
-30.78%16.74M
-20.23%9.84M
-11.21%37.24M
-0.75%33.84M
-8.58%24.18M
-3.79%12.34M
33.10%41.93M
42.54%34.09M
48.15%26.45M
26.40%12.82M
Credit Impairment Loss
-31.90%-22.3M
-129.47%-7.29M
-21.73%-46.66M
-15.42%-29.75M
-7.78%-16.9M
45.84%-3.18M
-166.33%-38.33M
-223.11%-25.78M
-434.20%-15.68M
-727.54%-5.87M
Asset Impairment Loss
44.45%-591.33K
-268.39%-390.51K
-357.80%-4.56M
-47.69%-1.61M
-13.15%-1.06M
81.12%-106K
23.74%-995.72K
16.71%-1.09M
1.65%-940.9K
---561.35K
Other net revenue
-59.65%-21.69M
-1,591.65%-7.22M
-122.69%-39.9M
-54.21%-25.46M
-27.53%-13.59M
108.17%484.03K
-41.52%-17.91M
-111.10%-16.51M
-284.85%-10.65M
-768.30%-5.92M
Fair value change income
-111.88%-139.55K
-279.55%-69.2K
-64.66%338.83K
-136.27%-223.78K
-25.22%-65.86K
66.88%-18.23K
--958.87K
---94.71K
---52.6K
---55.04K
Invest income
-70.05%857.71K
-87.19%271.95K
-49.11%5.13M
-26.01%3.94M
12.92%2.86M
3,876.90%2.12M
37,185.31%10.07M
19,627.44%5.33M
9,287.46%2.54M
97.67%53.4K
-Including: Investment income associates
-41.60%-937.32K
----
-1,299.86%-313.6K
----
---661.96K
----
---22.4K
----
----
----
Asset deal income
90.49%-60.41K
----
-73.05%-479.15K
-162.53%-726.89K
-129.52%-635.48K
104.15%11.5K
-146.36%-276.88K
-132.09%-276.88K
-132.09%-276.88K
---276.88K
Other revenue
-75.59%542.31K
-84.26%259.96K
-40.49%6.34M
-46.15%2.91M
-41.00%2.22M
110.22%1.65M
241.10%10.66M
247.14%5.4M
209.44%3.77M
--785.44K
Operating profit
47.01%-30.79M
19.90%-20.35M
-331.83%-103.41M
-143.30%-86.76M
-56.57%-58.1M
-33.10%-25.4M
-142.13%-23.95M
-255.27%-35.66M
-436.74%-37.11M
-225.59%-19.09M
Add:Non operating Income
5,688.17%551.76K
67.09%27.91K
6,676.54%342.26K
681,725.81%4.23K
95,324,500.00%9.53K
7,591,668.18%16.7K
-11.41%5.05K
106.67%0.62
-96.67%0.01
-100.00%0.22
Less:Non operating expense
648.49%584.71K
527.61%478.39K
106.50%1.61M
-89.82%423.17K
-98.10%78.12K
568,740.15%76.22K
-14.59%779.32K
356.80%4.16M
361.73%4.12M
-99.99%13.4
Total profit
47.01%-30.82M
18.32%-20.8M
-323.43%-104.68M
-118.96%-87.18M
-41.09%-58.17M
-33.41%-25.46M
-144.19%-24.72M
-280.52%-39.81M
-507.09%-41.23M
-245.00%-19.09M
Less:Income tax cost
54.79%-5.68M
48.98%-2.78M
-85.79%-16.72M
-93.28%-18.46M
-38.64%-12.56M
-23.72%-5.44M
-279.80%-9M
-1,309.91%-9.55M
-1,442.15%-9.06M
-110.12%-4.4M
Net profit
FPtoL-25.14M
FPtoL-18.02M
FPtoL-87.96M
FPtoL-68.72M
FPtoL-45.61M
FPtoL-20.02M
SL-15.72M
SL-30.26M
SL-32.17M
FPtoL-14.69M
Net profit from continuing operation
44.87%-25.14M
9.98%-18.02M
-459.45%-87.96M
-127.06%-68.72M
-41.79%-45.61M
-36.31%-20.02M
-130.87%-15.72M
-242.30%-30.26M
-400.22%-32.17M
-327.10%-14.69M
Less:Minority Profit
452.53%1.19M
-723.75%-1.77M
149.43%5.58M
-98.91%1.19K
-212.05%-337.47K
220.10%284.56K
346.04%2.24M
185.44%109.26K
-3.49%-108.14K
32.70%-236.93K
Net profit of parent company owners
41.83%-26.33M
19.99%-16.25M
-420.84%-93.54M
-126.25%-68.72M
-41.21%-45.27M
-40.51%-20.3M
-135.61%-17.96M
-243.07%-30.37M
-396.33%-32.06M
-368.13%-14.45M
Earning per share
Basic earning per share
39.92%-0.2267
19.98%-0.1354
-420.00%-0.78
-119.23%-0.57
-34.75%-0.3773
-30.15%-0.1692
-126.79%-0.15
-208.33%-0.26
-333.33%-0.28
-333.33%-0.13
Diluted earning per share
39.92%-0.2267
19.98%-0.1354
-420.00%-0.78
-119.23%-0.57
-34.75%-0.3773
-30.15%-0.1692
-126.79%-0.15
-208.33%-0.26
-333.33%-0.28
-333.33%-0.13
Other composite income
Total composite income
44.87%-25.14M
9.98%-18.02M
-459.45%-87.96M
-127.06%-68.72M
-41.79%-45.61M
-36.31%-20.02M
-130.87%-15.72M
-242.30%-30.26M
-400.22%-32.17M
-327.10%-14.69M
Total composite income of parent company owners
41.83%-26.33M
19.99%-16.25M
-420.84%-93.54M
-126.25%-68.72M
-41.21%-45.27M
-40.51%-20.3M
-135.61%-17.96M
-243.07%-30.37M
-396.33%-32.06M
-368.13%-14.45M
Total composite income of minority owners
452.53%1.19M
-723.75%-1.77M
149.43%5.58M
-98.91%1.19K
-212.05%-337.47K
220.10%284.56K
346.04%2.24M
185.44%109.26K
-3.49%-108.14K
32.70%-236.93K
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 17.13%198.98M8.06%76.28M6.36%373.83M18.62%249.82M39.78%169.87M28.65%70.59M-17.28%351.47M-20.61%210.6M-25.89%121.53M-9.50%54.87M
Operating revenue 17.13%198.98M8.06%76.28M6.36%373.83M18.62%249.82M39.78%169.87M28.65%70.59M-17.28%351.47M-20.61%210.6M-25.89%121.53M-9.50%54.87M
Other operating revenue --0------0------0------0------0----
Total operating cost -2.94%208.07M-7.33%89.41M22.33%437.35M35.42%311.12M44.87%214.39M41.81%96.48M0.60%357.5M-2.02%229.75M-1.48%147.98M3.38%68.04M
Operating cost 2.07%142.06M-11.62%54.06M27.07%297.29M42.79%200.73M69.40%139.17M55.99%61.16M-7.74%233.96M-12.50%140.58M-16.45%82.16M4.08%39.21M
Operating tax surcharges 24.13%442.48K-15.83%209.91K151.47%964.93K228.21%472.84K291.58%356.48K402.55%249.37K68.49%383.72K-4.61%144.07K3,802.69%91.04K1.90%49.62K
Operating expense -6.68%25.06M34.99%17.18M38.17%57.42M42.47%40.57M38.00%26.86M28.06%12.73M2.72%41.56M-4.93%28.48M-3.95%19.46M-12.92%9.94M
Administration expense -1.54%23.21M-19.69%8M14.84%43.47M30.34%34.86M26.09%23.57M47.13%9.96M42.68%37.85M51.23%26.75M51.94%18.7M11.28%6.77M
Financial expense 128.50%557.38K172.00%121.91K-46.41%972.2K322.86%645.2K-78.42%243.93K105.95%44.82K-40.70%1.81M-113.68%-289.5K-22.06%1.13M-268.30%-753K
-Interest expense (Financial expense) 72.49%908.93K-16.47%234.67K-13.82%1.14M-10.07%890.95K-26.04%526.95K-25.37%280.95K-34.11%1.32M-35.50%990.76K-36.34%712.49K-32.27%376.47K
-Interest Income (Financial expense) 9.80%-1.08M28.33%-503.84K-29.08%-2.12M42.12%-1.63M-97.35%-1.19M57.72%-703K-242.78%-1.64M-563.74%-2.81M-79.40%-605.4K-950.97%-1.66M
Research and development -30.78%16.74M-20.23%9.84M-11.21%37.24M-0.75%33.84M-8.58%24.18M-3.79%12.34M33.10%41.93M42.54%34.09M48.15%26.45M26.40%12.82M
Credit Impairment Loss -31.90%-22.3M-129.47%-7.29M-21.73%-46.66M-15.42%-29.75M-7.78%-16.9M45.84%-3.18M-166.33%-38.33M-223.11%-25.78M-434.20%-15.68M-727.54%-5.87M
Asset Impairment Loss 44.45%-591.33K-268.39%-390.51K-357.80%-4.56M-47.69%-1.61M-13.15%-1.06M81.12%-106K23.74%-995.72K16.71%-1.09M1.65%-940.9K---561.35K
Other net revenue -59.65%-21.69M-1,591.65%-7.22M-122.69%-39.9M-54.21%-25.46M-27.53%-13.59M108.17%484.03K-41.52%-17.91M-111.10%-16.51M-284.85%-10.65M-768.30%-5.92M
Fair value change income -111.88%-139.55K-279.55%-69.2K-64.66%338.83K-136.27%-223.78K-25.22%-65.86K66.88%-18.23K--958.87K---94.71K---52.6K---55.04K
Invest income -70.05%857.71K-87.19%271.95K-49.11%5.13M-26.01%3.94M12.92%2.86M3,876.90%2.12M37,185.31%10.07M19,627.44%5.33M9,287.46%2.54M97.67%53.4K
-Including: Investment income associates -41.60%-937.32K-----1,299.86%-313.6K-------661.96K-------22.4K------------
Asset deal income 90.49%-60.41K-----73.05%-479.15K-162.53%-726.89K-129.52%-635.48K104.15%11.5K-146.36%-276.88K-132.09%-276.88K-132.09%-276.88K---276.88K
Other revenue -75.59%542.31K-84.26%259.96K-40.49%6.34M-46.15%2.91M-41.00%2.22M110.22%1.65M241.10%10.66M247.14%5.4M209.44%3.77M--785.44K
Operating profit 47.01%-30.79M19.90%-20.35M-331.83%-103.41M-143.30%-86.76M-56.57%-58.1M-33.10%-25.4M-142.13%-23.95M-255.27%-35.66M-436.74%-37.11M-225.59%-19.09M
Add:Non operating Income 5,688.17%551.76K67.09%27.91K6,676.54%342.26K681,725.81%4.23K95,324,500.00%9.53K7,591,668.18%16.7K-11.41%5.05K106.67%0.62-96.67%0.01-100.00%0.22
Less:Non operating expense 648.49%584.71K527.61%478.39K106.50%1.61M-89.82%423.17K-98.10%78.12K568,740.15%76.22K-14.59%779.32K356.80%4.16M361.73%4.12M-99.99%13.4
Total profit 47.01%-30.82M18.32%-20.8M-323.43%-104.68M-118.96%-87.18M-41.09%-58.17M-33.41%-25.46M-144.19%-24.72M-280.52%-39.81M-507.09%-41.23M-245.00%-19.09M
Less:Income tax cost 54.79%-5.68M48.98%-2.78M-85.79%-16.72M-93.28%-18.46M-38.64%-12.56M-23.72%-5.44M-279.80%-9M-1,309.91%-9.55M-1,442.15%-9.06M-110.12%-4.4M
Net profit FPtoL-25.14MFPtoL-18.02MFPtoL-87.96MFPtoL-68.72MFPtoL-45.61MFPtoL-20.02MSL-15.72MSL-30.26MSL-32.17MFPtoL-14.69M
Net profit from continuing operation 44.87%-25.14M9.98%-18.02M-459.45%-87.96M-127.06%-68.72M-41.79%-45.61M-36.31%-20.02M-130.87%-15.72M-242.30%-30.26M-400.22%-32.17M-327.10%-14.69M
Less:Minority Profit 452.53%1.19M-723.75%-1.77M149.43%5.58M-98.91%1.19K-212.05%-337.47K220.10%284.56K346.04%2.24M185.44%109.26K-3.49%-108.14K32.70%-236.93K
Net profit of parent company owners 41.83%-26.33M19.99%-16.25M-420.84%-93.54M-126.25%-68.72M-41.21%-45.27M-40.51%-20.3M-135.61%-17.96M-243.07%-30.37M-396.33%-32.06M-368.13%-14.45M
Earning per share
Basic earning per share 39.92%-0.226719.98%-0.1354-420.00%-0.78-119.23%-0.57-34.75%-0.3773-30.15%-0.1692-126.79%-0.15-208.33%-0.26-333.33%-0.28-333.33%-0.13
Diluted earning per share 39.92%-0.226719.98%-0.1354-420.00%-0.78-119.23%-0.57-34.75%-0.3773-30.15%-0.1692-126.79%-0.15-208.33%-0.26-333.33%-0.28-333.33%-0.13
Other composite income
Total composite income 44.87%-25.14M9.98%-18.02M-459.45%-87.96M-127.06%-68.72M-41.79%-45.61M-36.31%-20.02M-130.87%-15.72M-242.30%-30.26M-400.22%-32.17M-327.10%-14.69M
Total composite income of parent company owners 41.83%-26.33M19.99%-16.25M-420.84%-93.54M-126.25%-68.72M-41.21%-45.27M-40.51%-20.3M-135.61%-17.96M-243.07%-30.37M-396.33%-32.06M-368.13%-14.45M
Total composite income of minority owners 452.53%1.19M-723.75%-1.77M149.43%5.58M-98.91%1.19K-212.05%-337.47K220.10%284.56K346.04%2.24M185.44%109.26K-3.49%-108.14K32.70%-236.93K
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg