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603018 China Design Group

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  • 7.72
  • +0.64+9.04%
Market Closed Sep 30 15:00 CST
5.28BMarket Cap8.96P/E (TTM)

China Design Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-25.82%1.66B
-9.48%790.02M
-8.32%5.35B
-2.77%3.19B
-2.63%2.24B
-4.83%872.72M
0.29%5.84B
7.30%3.28B
6.75%2.3B
14.09%917.01M
Operating revenue
-25.82%1.66B
-9.48%790.02M
-8.32%5.35B
-2.77%3.19B
-2.63%2.24B
-4.83%872.72M
0.29%5.84B
7.30%3.28B
6.75%2.3B
14.09%917.01M
Other operating revenue
15.41%22.16M
----
73.17%39.76M
----
2.74%19.2M
----
-28.61%22.96M
----
-0.28%18.69M
----
Total operating cost
-22.60%1.42B
-9.72%701.09M
-11.28%4.28B
-4.72%2.61B
-2.73%1.84B
-5.79%776.56M
-0.96%4.83B
6.80%2.74B
5.50%1.89B
14.83%824.29M
Operating cost
-25.35%1.06B
-11.04%529.25M
-11.30%3.27B
-6.81%2.02B
-5.31%1.42B
-5.86%594.9M
-7.20%3.68B
6.00%2.17B
4.18%1.49B
13.82%631.95M
Operating tax surcharges
-4.99%12.33M
94.94%8.5M
-17.30%34.67M
-6.46%21.13M
-14.56%12.98M
-34.38%4.36M
2.57%41.92M
4.29%22.59M
4.96%15.2M
26.90%6.65M
Operating expense
-3.46%106.26M
13.15%49.84M
2.28%267.51M
8.56%160.76M
3.87%110.06M
-9.92%44.05M
4.37%261.54M
-4.20%148.08M
-4.55%105.96M
1.33%48.9M
Administration expense
-21.85%154.68M
-18.02%72.63M
-14.38%456.47M
9.71%269.21M
15.02%197.92M
-0.85%88.59M
47.04%533.14M
14.71%245.38M
24.68%172.08M
22.07%89.35M
Financial expense
-71.50%-5.24M
-122.35%-5.84M
277.04%9.13M
-23.31%-8.94M
55.73%-3.06M
47.10%-2.63M
-292.92%-5.16M
-129.13%-7.25M
-97.01%-6.9M
-100.77%-4.97M
-Interest expense (Financial expense)
84.14%11.69M
64.36%5.15M
41.62%21.44M
34.96%12.18M
17.12%6.35M
37.88%3.14M
-11.09%15.14M
-28.69%9.03M
-31.31%5.42M
-29.05%2.27M
-Interest Income (Financial expense)
-68.25%-18.57M
-92.73%-13.06M
23.24%-17.85M
-27.19%-23.86M
20.38%-11.04M
16.46%-6.78M
7.94%-23.25M
4.47%-18.76M
-1.78%-13.86M
-17.98%-8.11M
Research and development
-6.66%99.53M
-1.21%46.71M
-20.52%249.44M
-9.02%153.25M
-3.57%106.63M
-9.77%47.28M
23.64%313.86M
21.84%168.43M
12.49%110.58M
36.48%52.4M
Credit Impairment Loss
158.98%29.16M
37.35%-7.14M
-63.97%-183.74M
-22.20%-106.07M
28.01%-49.44M
-201.65%-11.39M
28.34%-112.05M
-3.73%-86.8M
-1.22%-68.68M
-386.20%-3.78M
Asset Impairment Loss
-105.89%-91.92M
64.44%27.4M
23.80%-108.19M
-10.04%-74.75M
6.73%-44.65M
93.38%16.66M
-32.38%-141.98M
2.45%-67.93M
-22.96%-47.87M
595.24%8.62M
Other net revenue
27.26%-58.53M
34.40%21.61M
-26.79%-242.85M
-23.86%-158.94M
19.16%-80.47M
11.59%16.08M
8.72%-191.54M
-7.22%-128.33M
-17.71%-99.54M
13.13%14.41M
Invest income
-796.90%-2.76M
-642.73%-4.67M
-12.60%8.41M
-222.01%-3.94M
38.73%-307.4K
65.84%-628.12K
-36.77%9.63M
-72.86%3.23M
-109.60%-501.69K
-15,547.01%-1.84M
-Including: Investment income associates
-400.59%-3.56M
-765.70%-5.44M
-15.04%6.76M
-436.87%-5.27M
26.80%-710.87K
65.84%-628.12K
-37.46%7.96M
-84.51%1.57M
-127.80%-971.2K
-5,335.74%-1.84M
Asset deal income
163.80%40.11K
-110.95%-513.15
-71.60%3.49M
-66.60%42.76K
-236.14%-62.86K
-91.04%4.69K
24,848.14%12.29M
403.89%128.02K
245.66%46.17K
2,554.96%52.27K
Other revenue
-50.34%6.95M
-47.40%6.01M
-8.36%37.18M
11.88%25.78M
-19.91%13.99M
0.67%11.43M
5.11%40.57M
5.89%23.04M
2.82%17.47M
-13.77%11.36M
Operating profit
-44.10%177.88M
-1.51%110.54M
0.89%827.94M
1.91%419.59M
3.35%318.19M
4.77%112.24M
11.12%820.6M
10.78%411.71M
11.52%307.88M
8.59%107.13M
Add:Non operating Income
175.26%541.56K
61.84%257.11K
-62.02%339.05K
-76.89%207.92K
-75.33%196.75K
-9.98%158.87K
110.84%892.83K
73.66%899.85K
49.38%797.64K
-17.75%176.47K
Less:Non operating expense
22.11%1.12M
252.00%420.43K
60.67%5.2M
52.77%2.57M
-43.61%915.84K
95.25%119.44K
115.45%3.24M
69.92%1.68M
40.46%1.62M
-72.13%61.17K
Total profit
-44.15%177.3M
-1.69%110.38M
0.59%823.08M
1.53%417.22M
3.39%317.48M
4.69%112.28M
10.97%818.26M
10.71%410.93M
11.47%307.05M
8.71%107.24M
Less:Income tax cost
-44.41%26.48M
-6.80%15.23M
0.74%109.37M
5.48%56.15M
6.12%47.64M
-1.51%16.34M
7.63%108.57M
-4.21%53.23M
3.77%44.89M
-6.62%16.59M
Net profit
-44.11%150.82M
-0.82%95.15M
0.57%713.71M
0.94%361.07M
2.93%269.84M
5.83%95.94M
11.49%709.69M
13.34%357.7M
12.90%262.16M
12.08%90.65M
Net profit from continuing operation
-44.11%150.82M
-0.82%95.15M
0.57%713.71M
0.94%361.07M
2.93%269.84M
5.83%95.94M
11.49%709.69M
13.34%357.7M
12.90%262.16M
12.08%90.65M
Less:Minority Profit
-139.76%-3.08M
156.37%2.26M
-39.12%15.87M
3.32%10.64M
115.35%7.75M
131.65%880.75K
42.30%26.06M
101.02%10.3M
262.34%3.6M
-286.47%-2.78M
Net profit of parent company owners
-41.28%153.9M
-2.28%92.89M
2.08%697.84M
0.87%350.43M
1.36%262.09M
1.73%95.05M
10.58%683.63M
11.89%347.4M
10.30%258.56M
17.69%93.44M
Earning per share
Basic earning per share
-41.03%0.23
0.00%0.14
1.00%1.01
0.00%0.52
0.00%0.39
0.00%0.14
8.70%1
13.04%0.52
11.43%0.39
16.67%0.14
Diluted earning per share
-40.54%0.22
0.00%0.14
2.02%1.01
1.96%0.52
-2.63%0.37
0.00%0.14
7.61%0.99
10.87%0.51
8.57%0.38
16.67%0.14
Other composite income
Total composite income
-44.11%150.82M
-0.82%95.15M
0.57%713.71M
0.94%361.07M
2.93%269.84M
5.83%95.94M
11.49%709.69M
13.34%357.7M
12.90%262.16M
12.08%90.65M
Total composite income of parent company owners
-41.28%153.9M
-2.28%92.89M
2.08%697.84M
0.87%350.43M
1.36%262.09M
1.73%95.05M
10.58%683.63M
11.89%347.4M
10.30%258.56M
17.69%93.44M
Total composite income of minority owners
-139.76%-3.08M
156.37%2.26M
-39.12%15.87M
3.32%10.64M
115.35%7.75M
131.65%880.75K
42.30%26.06M
101.02%10.3M
262.34%3.6M
-286.47%-2.78M
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 Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (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 -25.82%1.66B-9.48%790.02M-8.32%5.35B-2.77%3.19B-2.63%2.24B-4.83%872.72M0.29%5.84B7.30%3.28B6.75%2.3B14.09%917.01M
Operating revenue -25.82%1.66B-9.48%790.02M-8.32%5.35B-2.77%3.19B-2.63%2.24B-4.83%872.72M0.29%5.84B7.30%3.28B6.75%2.3B14.09%917.01M
Other operating revenue 15.41%22.16M----73.17%39.76M----2.74%19.2M-----28.61%22.96M-----0.28%18.69M----
Total operating cost -22.60%1.42B-9.72%701.09M-11.28%4.28B-4.72%2.61B-2.73%1.84B-5.79%776.56M-0.96%4.83B6.80%2.74B5.50%1.89B14.83%824.29M
Operating cost -25.35%1.06B-11.04%529.25M-11.30%3.27B-6.81%2.02B-5.31%1.42B-5.86%594.9M-7.20%3.68B6.00%2.17B4.18%1.49B13.82%631.95M
Operating tax surcharges -4.99%12.33M94.94%8.5M-17.30%34.67M-6.46%21.13M-14.56%12.98M-34.38%4.36M2.57%41.92M4.29%22.59M4.96%15.2M26.90%6.65M
Operating expense -3.46%106.26M13.15%49.84M2.28%267.51M8.56%160.76M3.87%110.06M-9.92%44.05M4.37%261.54M-4.20%148.08M-4.55%105.96M1.33%48.9M
Administration expense -21.85%154.68M-18.02%72.63M-14.38%456.47M9.71%269.21M15.02%197.92M-0.85%88.59M47.04%533.14M14.71%245.38M24.68%172.08M22.07%89.35M
Financial expense -71.50%-5.24M-122.35%-5.84M277.04%9.13M-23.31%-8.94M55.73%-3.06M47.10%-2.63M-292.92%-5.16M-129.13%-7.25M-97.01%-6.9M-100.77%-4.97M
-Interest expense (Financial expense) 84.14%11.69M64.36%5.15M41.62%21.44M34.96%12.18M17.12%6.35M37.88%3.14M-11.09%15.14M-28.69%9.03M-31.31%5.42M-29.05%2.27M
-Interest Income (Financial expense) -68.25%-18.57M-92.73%-13.06M23.24%-17.85M-27.19%-23.86M20.38%-11.04M16.46%-6.78M7.94%-23.25M4.47%-18.76M-1.78%-13.86M-17.98%-8.11M
Research and development -6.66%99.53M-1.21%46.71M-20.52%249.44M-9.02%153.25M-3.57%106.63M-9.77%47.28M23.64%313.86M21.84%168.43M12.49%110.58M36.48%52.4M
Credit Impairment Loss 158.98%29.16M37.35%-7.14M-63.97%-183.74M-22.20%-106.07M28.01%-49.44M-201.65%-11.39M28.34%-112.05M-3.73%-86.8M-1.22%-68.68M-386.20%-3.78M
Asset Impairment Loss -105.89%-91.92M64.44%27.4M23.80%-108.19M-10.04%-74.75M6.73%-44.65M93.38%16.66M-32.38%-141.98M2.45%-67.93M-22.96%-47.87M595.24%8.62M
Other net revenue 27.26%-58.53M34.40%21.61M-26.79%-242.85M-23.86%-158.94M19.16%-80.47M11.59%16.08M8.72%-191.54M-7.22%-128.33M-17.71%-99.54M13.13%14.41M
Invest income -796.90%-2.76M-642.73%-4.67M-12.60%8.41M-222.01%-3.94M38.73%-307.4K65.84%-628.12K-36.77%9.63M-72.86%3.23M-109.60%-501.69K-15,547.01%-1.84M
-Including: Investment income associates -400.59%-3.56M-765.70%-5.44M-15.04%6.76M-436.87%-5.27M26.80%-710.87K65.84%-628.12K-37.46%7.96M-84.51%1.57M-127.80%-971.2K-5,335.74%-1.84M
Asset deal income 163.80%40.11K-110.95%-513.15-71.60%3.49M-66.60%42.76K-236.14%-62.86K-91.04%4.69K24,848.14%12.29M403.89%128.02K245.66%46.17K2,554.96%52.27K
Other revenue -50.34%6.95M-47.40%6.01M-8.36%37.18M11.88%25.78M-19.91%13.99M0.67%11.43M5.11%40.57M5.89%23.04M2.82%17.47M-13.77%11.36M
Operating profit -44.10%177.88M-1.51%110.54M0.89%827.94M1.91%419.59M3.35%318.19M4.77%112.24M11.12%820.6M10.78%411.71M11.52%307.88M8.59%107.13M
Add:Non operating Income 175.26%541.56K61.84%257.11K-62.02%339.05K-76.89%207.92K-75.33%196.75K-9.98%158.87K110.84%892.83K73.66%899.85K49.38%797.64K-17.75%176.47K
Less:Non operating expense 22.11%1.12M252.00%420.43K60.67%5.2M52.77%2.57M-43.61%915.84K95.25%119.44K115.45%3.24M69.92%1.68M40.46%1.62M-72.13%61.17K
Total profit -44.15%177.3M-1.69%110.38M0.59%823.08M1.53%417.22M3.39%317.48M4.69%112.28M10.97%818.26M10.71%410.93M11.47%307.05M8.71%107.24M
Less:Income tax cost -44.41%26.48M-6.80%15.23M0.74%109.37M5.48%56.15M6.12%47.64M-1.51%16.34M7.63%108.57M-4.21%53.23M3.77%44.89M-6.62%16.59M
Net profit -44.11%150.82M-0.82%95.15M0.57%713.71M0.94%361.07M2.93%269.84M5.83%95.94M11.49%709.69M13.34%357.7M12.90%262.16M12.08%90.65M
Net profit from continuing operation -44.11%150.82M-0.82%95.15M0.57%713.71M0.94%361.07M2.93%269.84M5.83%95.94M11.49%709.69M13.34%357.7M12.90%262.16M12.08%90.65M
Less:Minority Profit -139.76%-3.08M156.37%2.26M-39.12%15.87M3.32%10.64M115.35%7.75M131.65%880.75K42.30%26.06M101.02%10.3M262.34%3.6M-286.47%-2.78M
Net profit of parent company owners -41.28%153.9M-2.28%92.89M2.08%697.84M0.87%350.43M1.36%262.09M1.73%95.05M10.58%683.63M11.89%347.4M10.30%258.56M17.69%93.44M
Earning per share
Basic earning per share -41.03%0.230.00%0.141.00%1.010.00%0.520.00%0.390.00%0.148.70%113.04%0.5211.43%0.3916.67%0.14
Diluted earning per share -40.54%0.220.00%0.142.02%1.011.96%0.52-2.63%0.370.00%0.147.61%0.9910.87%0.518.57%0.3816.67%0.14
Other composite income
Total composite income -44.11%150.82M-0.82%95.15M0.57%713.71M0.94%361.07M2.93%269.84M5.83%95.94M11.49%709.69M13.34%357.7M12.90%262.16M12.08%90.65M
Total composite income of parent company owners -41.28%153.9M-2.28%92.89M2.08%697.84M0.87%350.43M1.36%262.09M1.73%95.05M10.58%683.63M11.89%347.4M10.30%258.56M17.69%93.44M
Total composite income of minority owners -139.76%-3.08M156.37%2.26M-39.12%15.87M3.32%10.64M115.35%7.75M131.65%880.75K42.30%26.06M101.02%10.3M262.34%3.6M-286.47%-2.78M
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 Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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

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Price Target

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Heat List
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Overall
Symbol
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% Chg

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