CN Stock MarketDetailed Quotes

688165 Efort Intelligent Equipment Co., Ltd.

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  • 7.66
  • 0.000.00%
Market Closed Jul 2 15:00 CST
4.00BMarket Cap-153200P/E (TTM)

Efort Intelligent Equipment Co., Ltd. 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
-14.06%335.06M
42.11%1.89B
44.45%1.43B
46.90%893.48M
37.08%389.88M
15.73%1.33B
15.65%987.06M
6.40%608.22M
0.42%284.41M
1.19%1.15B
Operating revenue
-14.06%335.06M
42.11%1.89B
44.45%1.43B
46.90%893.48M
37.08%389.88M
15.73%1.33B
15.65%987.06M
6.40%608.22M
0.42%284.41M
1.19%1.15B
Total operating cost
-14.83%379.6M
23.92%1.98B
33.11%1.52B
37.66%988.9M
33.48%445.67M
13.05%1.6B
14.39%1.14B
6.54%718.39M
5.81%333.9M
5.95%1.41B
Operating cost
-19.76%278.08M
31.47%1.56B
38.51%1.2B
50.55%783.35M
46.26%346.57M
16.64%1.19B
21.87%865.74M
9.00%520.34M
0.97%236.95M
2.28%1.02B
Operating tax surcharges
1.86%1.33M
9.40%5.32M
15.49%4.03M
11.01%2.63M
7.14%1.31M
3.00%4.86M
0.98%3.49M
-1.85%2.37M
17.05%1.22M
-9.70%4.72M
Operating expense
19.82%30.82M
52.56%133.03M
73.72%95.27M
68.51%58.92M
59.15%25.72M
17.92%87.2M
18.33%54.84M
17.47%34.97M
10.13%16.16M
17.48%73.95M
Administration expense
-16.67%35.05M
-17.71%161.87M
-6.88%131.77M
-17.53%87.61M
-22.91%42.06M
4.98%196.71M
-7.74%141.5M
2.78%106.23M
22.87%54.56M
2.47%187.37M
Financial expense
57.18%11.3M
49.02%28.3M
223.71%25.03M
22.84%10.85M
64.79%7.19M
4.25%18.99M
-26.84%7.73M
-26.95%8.84M
123.95%4.36M
76.85%18.22M
-Interest expense (Financial expense)
-8.97%6.54M
-9.57%24.47M
-9.75%18.14M
-12.87%12.05M
6.06%7.19M
34.06%27.06M
31.57%20.1M
40.03%13.83M
49.11%6.78M
40.52%20.19M
-Interest Income (Financial expense)
-149.02%-1.36M
-93.52%-7.86M
-6.74%-3.37M
14.68%-1.99M
34.34%-545.79K
62.66%-4.06M
68.09%-3.16M
58.58%-2.34M
40.84%-831.22K
-231.90%-10.88M
Research and development
0.83%23.01M
-11.81%90.72M
-3.99%68.62M
-0.23%45.54M
10.56%22.82M
-7.48%102.86M
-6.77%71.48M
-7.36%45.64M
9.62%20.64M
43.74%111.18M
Credit Impairment Loss
54.70%-2.56M
-923.36%-22.71M
-669.32%-19.72M
-541.17%-18.24M
-87.81%-5.65M
106.27%2.76M
76.48%-2.56M
364.05%4.13M
-142.68%-3.01M
-33.01%-44.01M
Asset Impairment Loss
568.02%366.78K
-41.29%-36.76M
-105.17%-18.84M
-72.60%-10.73M
98.29%-78.37K
64.33%-26.02M
-37.97%-9.18M
-0.79%-6.21M
-723.12%-4.58M
40.33%-72.94M
Other net revenue
Fair value change income
77.32%-223.86K
62.00%2.34M
295.84%1.43M
596.93%5.48M
-236.18%-986.93K
-98.39%1.45M
-149.87%-728.15K
-87.64%785.98K
-80.25%724.72K
-4.99%89.65M
Invest income
-96.39%97.19K
-5.69%10.78M
20.83%9.28M
-19.72%3.91M
51.38%2.7M
-44.36%11.43M
-62.57%7.68M
-64.98%4.87M
-82.05%1.78M
451.70%20.54M
-Including: Investment income associates
55.37%-436.99K
-149.31%-662.77K
183.24%318.02K
195.74%325.57K
-1,205.24%-979.09K
938.09%1.34M
-137.60%-382.04K
-134.35%-340.06K
-122.15%-75.01K
114.90%129.46K
Asset deal income
-135.31%-537.04K
838.05%13.67M
256.92%3.76M
361.32%3.72M
1,269.21%1.52M
865.12%1.46M
172.32%1.05M
93.64%805.33K
-68.92%111.07K
458.29%151.02K
Other revenue
256.13%19.09M
8.83%63.47M
12.01%45.85M
68.12%31.03M
-59.35%5.36M
29.19%58.32M
70.20%40.94M
494.88%18.46M
576.65%13.19M
-22.63%45.14M
Operating profit
46.53%-28.3M
71.91%-61.84M
36.71%-76.28M
8.11%-80.25M
-28.27%-52.93M
3.03%-220.17M
-1.75%-120.52M
-3.80%-87.33M
-126.00%-41.26M
-14.31%-227.05M
Add:Non operating Income
460.70%2.54M
-50.21%4.57M
-96.09%276.59K
-99.28%43.68K
488.13%453.34K
340.54%9.17M
-30.95%7.08M
-40.06%6.09M
43.38%77.08K
-65.12%2.08M
Less:Non operating expense
43.96%866.08K
-74.27%3.83M
-85.68%1.63M
-90.46%964.52K
12.14%601.62K
206.93%14.87M
705.27%11.38M
701.00%10.11M
-35.15%536.5K
32.73%4.84M
Total profit
49.83%-26.62M
72.95%-61.11M
37.81%-77.63M
11.14%-81.17M
-27.21%-53.07M
1.71%-225.87M
-13.89%-124.83M
-21.43%-91.35M
-119.23%-41.72M
-17.06%-229.81M
Less:Income tax cost
45.05%-6.39M
74.36%-12.77M
31.49%-21.48M
-13.80%-21.73M
-68.10%-11.62M
-34.43%-49.79M
-42.85%-31.36M
-3.18%-19.1M
-55.70%-6.91M
-43.57%-37.04M
Net profit
FPtoL-20.24M
FPtoL-48.34M
FPtoL-56.15M
FPtoL-59.44M
FPtoL-41.45M
FPtoL-176.08M
FPtoL-93.47M
FPtoL-72.25M
FPtoL-34.81M
FPtoL-192.77M
Net profit from continuing operation
51.18%-20.24M
72.55%-48.34M
39.93%-56.15M
17.74%-59.44M
-19.09%-41.45M
8.66%-176.08M
-6.63%-93.47M
-27.38%-72.25M
-138.57%-34.81M
-13.05%-192.77M
Less:Minority Profit
2.03%-861.58K
72.36%-887.71K
34.29%-1.78M
41.16%-1.11M
26.08%-879.4K
-591.62%-3.21M
-8.96%-2.71M
-681.82%-1.89M
-167.19%-1.19M
142.79%653.17K
Net profit of parent company owners
52.24%-19.38M
72.55%-47.45M
40.10%-54.37M
17.11%-58.33M
-20.69%-40.57M
10.63%-172.87M
-6.56%-90.76M
-24.58%-70.36M
-105.48%-33.62M
-14.46%-193.42M
Earning per share
Basic earning per share
50.00%-0.04
72.73%-0.09
41.18%-0.1
15.38%-0.11
-33.33%-0.08
10.81%-0.33
-6.25%-0.17
-18.18%-0.13
-100.00%-0.06
2.63%-0.37
Diluted earning per share
50.00%-0.04
72.73%-0.09
41.18%-0.1
15.38%-0.11
-33.33%-0.08
10.81%-0.33
-6.25%-0.17
-18.18%-0.13
-100.00%-0.06
2.63%-0.37
Other composite income
-308.03%-13.07M
116.11%90.38M
976.99%23.28M
735.65%51.29M
-61.58%6.28M
167.11%41.82M
104.97%2.16M
142.66%6.14M
140.56%16.35M
-12.30%-62.32M
Other composite income of parent company owners
-308.03%-13.07M
116.11%90.38M
976.99%23.28M
735.65%51.29M
-61.58%6.28M
167.11%41.82M
104.97%2.16M
142.66%6.14M
140.56%16.35M
-12.42%-62.32M
Total composite income
5.30%-33.31M
131.32%42.05M
64.00%-32.87M
87.68%-8.15M
-90.59%-35.17M
47.37%-134.26M
30.39%-91.31M
7.02%-66.12M
66.39%-18.45M
-12.87%-255.09M
Total composite income of parent company owners
5.38%-32.45M
132.76%42.93M
64.91%-31.09M
89.05%-7.04M
-98.63%-34.29M
48.76%-131.05M
31.15%-88.6M
9.37%-64.23M
69.54%-17.26M
-13.96%-255.74M
Total composite income of minority owners
2.03%-861.58K
72.36%-887.71K
34.29%-1.78M
41.16%-1.11M
26.08%-879.4K
-591.62%-3.21M
-8.96%-2.71M
-681.82%-1.89M
-167.19%-1.19M
141.12%653.17K
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 -14.06%335.06M42.11%1.89B44.45%1.43B46.90%893.48M37.08%389.88M15.73%1.33B15.65%987.06M6.40%608.22M0.42%284.41M1.19%1.15B
Operating revenue -14.06%335.06M42.11%1.89B44.45%1.43B46.90%893.48M37.08%389.88M15.73%1.33B15.65%987.06M6.40%608.22M0.42%284.41M1.19%1.15B
Total operating cost -14.83%379.6M23.92%1.98B33.11%1.52B37.66%988.9M33.48%445.67M13.05%1.6B14.39%1.14B6.54%718.39M5.81%333.9M5.95%1.41B
Operating cost -19.76%278.08M31.47%1.56B38.51%1.2B50.55%783.35M46.26%346.57M16.64%1.19B21.87%865.74M9.00%520.34M0.97%236.95M2.28%1.02B
Operating tax surcharges 1.86%1.33M9.40%5.32M15.49%4.03M11.01%2.63M7.14%1.31M3.00%4.86M0.98%3.49M-1.85%2.37M17.05%1.22M-9.70%4.72M
Operating expense 19.82%30.82M52.56%133.03M73.72%95.27M68.51%58.92M59.15%25.72M17.92%87.2M18.33%54.84M17.47%34.97M10.13%16.16M17.48%73.95M
Administration expense -16.67%35.05M-17.71%161.87M-6.88%131.77M-17.53%87.61M-22.91%42.06M4.98%196.71M-7.74%141.5M2.78%106.23M22.87%54.56M2.47%187.37M
Financial expense 57.18%11.3M49.02%28.3M223.71%25.03M22.84%10.85M64.79%7.19M4.25%18.99M-26.84%7.73M-26.95%8.84M123.95%4.36M76.85%18.22M
-Interest expense (Financial expense) -8.97%6.54M-9.57%24.47M-9.75%18.14M-12.87%12.05M6.06%7.19M34.06%27.06M31.57%20.1M40.03%13.83M49.11%6.78M40.52%20.19M
-Interest Income (Financial expense) -149.02%-1.36M-93.52%-7.86M-6.74%-3.37M14.68%-1.99M34.34%-545.79K62.66%-4.06M68.09%-3.16M58.58%-2.34M40.84%-831.22K-231.90%-10.88M
Research and development 0.83%23.01M-11.81%90.72M-3.99%68.62M-0.23%45.54M10.56%22.82M-7.48%102.86M-6.77%71.48M-7.36%45.64M9.62%20.64M43.74%111.18M
Credit Impairment Loss 54.70%-2.56M-923.36%-22.71M-669.32%-19.72M-541.17%-18.24M-87.81%-5.65M106.27%2.76M76.48%-2.56M364.05%4.13M-142.68%-3.01M-33.01%-44.01M
Asset Impairment Loss 568.02%366.78K-41.29%-36.76M-105.17%-18.84M-72.60%-10.73M98.29%-78.37K64.33%-26.02M-37.97%-9.18M-0.79%-6.21M-723.12%-4.58M40.33%-72.94M
Other net revenue
Fair value change income 77.32%-223.86K62.00%2.34M295.84%1.43M596.93%5.48M-236.18%-986.93K-98.39%1.45M-149.87%-728.15K-87.64%785.98K-80.25%724.72K-4.99%89.65M
Invest income -96.39%97.19K-5.69%10.78M20.83%9.28M-19.72%3.91M51.38%2.7M-44.36%11.43M-62.57%7.68M-64.98%4.87M-82.05%1.78M451.70%20.54M
-Including: Investment income associates 55.37%-436.99K-149.31%-662.77K183.24%318.02K195.74%325.57K-1,205.24%-979.09K938.09%1.34M-137.60%-382.04K-134.35%-340.06K-122.15%-75.01K114.90%129.46K
Asset deal income -135.31%-537.04K838.05%13.67M256.92%3.76M361.32%3.72M1,269.21%1.52M865.12%1.46M172.32%1.05M93.64%805.33K-68.92%111.07K458.29%151.02K
Other revenue 256.13%19.09M8.83%63.47M12.01%45.85M68.12%31.03M-59.35%5.36M29.19%58.32M70.20%40.94M494.88%18.46M576.65%13.19M-22.63%45.14M
Operating profit 46.53%-28.3M71.91%-61.84M36.71%-76.28M8.11%-80.25M-28.27%-52.93M3.03%-220.17M-1.75%-120.52M-3.80%-87.33M-126.00%-41.26M-14.31%-227.05M
Add:Non operating Income 460.70%2.54M-50.21%4.57M-96.09%276.59K-99.28%43.68K488.13%453.34K340.54%9.17M-30.95%7.08M-40.06%6.09M43.38%77.08K-65.12%2.08M
Less:Non operating expense 43.96%866.08K-74.27%3.83M-85.68%1.63M-90.46%964.52K12.14%601.62K206.93%14.87M705.27%11.38M701.00%10.11M-35.15%536.5K32.73%4.84M
Total profit 49.83%-26.62M72.95%-61.11M37.81%-77.63M11.14%-81.17M-27.21%-53.07M1.71%-225.87M-13.89%-124.83M-21.43%-91.35M-119.23%-41.72M-17.06%-229.81M
Less:Income tax cost 45.05%-6.39M74.36%-12.77M31.49%-21.48M-13.80%-21.73M-68.10%-11.62M-34.43%-49.79M-42.85%-31.36M-3.18%-19.1M-55.70%-6.91M-43.57%-37.04M
Net profit FPtoL-20.24MFPtoL-48.34MFPtoL-56.15MFPtoL-59.44MFPtoL-41.45MFPtoL-176.08MFPtoL-93.47MFPtoL-72.25MFPtoL-34.81MFPtoL-192.77M
Net profit from continuing operation 51.18%-20.24M72.55%-48.34M39.93%-56.15M17.74%-59.44M-19.09%-41.45M8.66%-176.08M-6.63%-93.47M-27.38%-72.25M-138.57%-34.81M-13.05%-192.77M
Less:Minority Profit 2.03%-861.58K72.36%-887.71K34.29%-1.78M41.16%-1.11M26.08%-879.4K-591.62%-3.21M-8.96%-2.71M-681.82%-1.89M-167.19%-1.19M142.79%653.17K
Net profit of parent company owners 52.24%-19.38M72.55%-47.45M40.10%-54.37M17.11%-58.33M-20.69%-40.57M10.63%-172.87M-6.56%-90.76M-24.58%-70.36M-105.48%-33.62M-14.46%-193.42M
Earning per share
Basic earning per share 50.00%-0.0472.73%-0.0941.18%-0.115.38%-0.11-33.33%-0.0810.81%-0.33-6.25%-0.17-18.18%-0.13-100.00%-0.062.63%-0.37
Diluted earning per share 50.00%-0.0472.73%-0.0941.18%-0.115.38%-0.11-33.33%-0.0810.81%-0.33-6.25%-0.17-18.18%-0.13-100.00%-0.062.63%-0.37
Other composite income -308.03%-13.07M116.11%90.38M976.99%23.28M735.65%51.29M-61.58%6.28M167.11%41.82M104.97%2.16M142.66%6.14M140.56%16.35M-12.30%-62.32M
Other composite income of parent company owners -308.03%-13.07M116.11%90.38M976.99%23.28M735.65%51.29M-61.58%6.28M167.11%41.82M104.97%2.16M142.66%6.14M140.56%16.35M-12.42%-62.32M
Total composite income 5.30%-33.31M131.32%42.05M64.00%-32.87M87.68%-8.15M-90.59%-35.17M47.37%-134.26M30.39%-91.31M7.02%-66.12M66.39%-18.45M-12.87%-255.09M
Total composite income of parent company owners 5.38%-32.45M132.76%42.93M64.91%-31.09M89.05%-7.04M-98.63%-34.29M48.76%-131.05M31.15%-88.6M9.37%-64.23M69.54%-17.26M-13.96%-255.74M
Total composite income of minority owners 2.03%-861.58K72.36%-887.71K34.29%-1.78M41.16%-1.11M26.08%-879.4K-591.62%-3.21M-8.96%-2.71M-681.82%-1.89M-167.19%-1.19M141.12%653.17K
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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