CN Stock MarketDetailed Quotes

000638 Vanfund Urban Investment & Development

Watchlist
  • 3.47
  • +0.03+0.87%
Trading Aug 22 09:41 CST
1.08BMarket Cap-216875P/E (TTM)

Vanfund Urban Investment & Development 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
-24.66%27.62M
6.22%167.51M
-4.41%101.78M
-13.86%50.03M
27.05%36.66M
-51.09%157.71M
-31.58%106.47M
-26.32%58.08M
-4.96%28.85M
190.50%322.43M
Operating revenue
-24.66%27.62M
6.22%167.51M
-4.41%101.78M
-13.86%50.03M
27.05%36.66M
-51.09%157.71M
-31.58%106.47M
-26.32%58.08M
-4.96%28.85M
190.50%322.43M
Other operating revenue
----
-63.61%1.94M
----
-85.21%529.12K
----
-4.40%5.32M
----
4,654.73%3.58M
----
-69.31%5.57M
Total operating cost
-23.27%32.45M
25.52%191.21M
5.92%117.81M
-4.06%61.22M
35.49%42.29M
-47.67%152.34M
-33.88%111.22M
-27.04%63.81M
-8.63%31.21M
119.39%291.11M
Operating cost
-26.44%25.89M
29.95%162.23M
4.82%96.51M
-9.69%45.93M
45.26%35.2M
-45.28%124.84M
-21.87%92.07M
-12.48%50.86M
19.34%24.23M
184.56%228.15M
Operating tax surcharges
-45.75%12.27K
8.90%482.09K
858.54%289.77K
1,915.10%185.59K
934.34%22.61K
-75.73%442.68K
-96.84%30.23K
-97.78%9.21K
-99.04%2.19K
44.93%1.82M
Operating expense
27.58%709.75K
96.97%3.93M
91.17%2.01M
440.47%1.66M
247.42%556.33K
-87.35%2M
-91.03%1.05M
-95.71%306.79K
-94.83%160.14K
25.75%15.78M
Administration expense
-26.39%3.84M
-14.33%15.85M
0.34%12.81M
3.39%9.3M
-0.44%5.22M
-46.74%18.5M
-58.10%12.77M
-49.59%9M
-38.86%5.25M
25.86%34.73M
Financial expense
25.92%1.63M
11.68%6.22M
-7.82%4.1M
-9.62%2.68M
-13.29%1.29M
19.14%5.57M
21.68%4.45M
67.46%2.96M
151.08%1.49M
129.89%4.67M
-Interest expense (Financial expense)
32.81%1.71M
15.36%6.53M
-4.76%4.26M
-8.22%2.8M
10.99%1.29M
22.66%5.66M
34.43%4.48M
80.79%3.06M
--1.16M
120.23%4.61M
-Interest Income (Financial expense)
-61.51%-92.57K
-178.98%-349.93K
-74.52%-198.78K
-42.17%-143.65K
-83.11%-57.32K
-65.64%-125.43K
-148.81%-113.9K
-1,145.25%-101.04K
---31.3K
37.51%-75.73K
Research and development
--364.91K
151.64%2.51M
144.79%2.09M
118.93%1.46M
----
-83.21%998.23K
-75.96%854.01K
-69.18%666.47K
-93.78%84.7K
-34.49%5.95M
Credit Impairment Loss
252.66%465.82K
-625.97%-8.71M
89.88%-274.67K
82.62%-433.72K
85.81%-305.14K
139.65%1.66M
-8,587.40%-2.72M
-386.56%-2.5M
---2.15M
-32.40%-4.17M
Asset Impairment Loss
----
-17,991.25%-15.61M
----
----
----
---86.29K
----
----
----
----
Other net revenue
-72.52%478.69K
357.01%16.79M
195.22%2.37M
157.14%1.49M
183.70%1.74M
-93.06%3.67M
-112.89%-2.49M
-113.07%-2.6M
-110.78%-2.08M
75,779.32%52.98M
Invest income
-165.78%-450.57K
18,128.18%35.48M
-63.46%-278.84K
-255.40%-684.49K
---169.53K
-99.63%194.63K
-101.09%-170.59K
-101.04%-192.6K
----
1,154.38%52.61M
-Including: Investment income associates
---450.57K
----
---278.84K
---684.49K
----
----
----
----
----
----
Asset deal income
----
--8.48K
--8.48K
--8.48K
----
----
----
----
----
-129.47%-25.62K
Other revenue
-79.09%463.44K
194.30%5.62M
626.68%2.91M
2,841.54%2.6M
3,069.79%2.22M
-58.22%1.91M
-88.86%400.63K
-95.28%88.24K
-93.25%69.92K
-43.44%4.57M
Operating profit
-11.89%-4.35M
-176.44%-6.91M
-88.80%-13.67M
-16.51%-9.7M
12.38%-3.89M
-89.28%9.04M
-208.48%-7.24M
-174.01%-8.33M
-128.66%-4.44M
487.33%84.31M
Add:Non operating Income
4,352.08%6.71K
159,695.46%1.44M
256.84%1.43M
1,068.87%1.18M
-98.14%150.67
-99.94%900.73
1,204.88%400.74K
205.44%100.74K
3,929.97%8.1K
73,152,956.60%1.55M
Less:Non operating expense
0.70%1.14K
37,455.34%3.52M
49,579.13%3.46M
49,271.43%3.33M
-29.24%1.13K
-79.38%9.38K
-87.21%6.96K
-64.54%6.74K
--1.6K
-49.99%45.46K
Total profit
-11.72%-4.35M
-199.55%-8.99M
-129.31%-15.69M
-43.96%-11.86M
12.23%-3.89M
-89.47%9.03M
-202.95%-6.84M
-173.09%-8.24M
-128.62%-4.43M
492.61%85.81M
Less:Income tax cost
-128.15%-83.29K
54.28%1.95M
-103.92%-3.55K
68.92%-22.74K
14,834.80%295.83K
-73.63%1.26M
-91.56%90.59K
-114.61%-73.18K
97.69%-2.01K
429.88%4.78M
Net profit
FPtoL-4.27M
SL-10.94M
FPtoL-15.69M
FPtoL-11.83M
FPtoL-4.19M
-90.41%7.77M
SL-6.93M
SL-8.16M
SL-4.43M
FLtoP81.03M
Net profit from continuing operation
-1.84%-4.27M
-240.72%-10.94M
-126.27%-15.69M
-44.97%-11.83M
5.52%-4.19M
-88.63%7.77M
-224.40%-6.93M
-175.81%-8.16M
-128.44%-4.43M
435.11%68.39M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
--12.64M
Less:Minority Profit
-53.58%-780.68K
-260.42%-5.73M
-4,389.68%-3.79M
-287.36%-2.57M
-105.48%-508.31K
-82.31%3.57M
-111.33%-84.48K
-249.10%-664.48K
30.75%-247.37K
702.28%20.19M
Net profit of parent company owners
5.31%-3.48M
-223.99%-5.21M
-73.69%-11.9M
-23.49%-9.26M
12.08%-3.68M
-93.09%4.2M
-241.85%-6.85M
-172.64%-7.5M
-126.25%-4.19M
456.73%60.84M
Earning per share
Basic earning per share
5.88%-0.0112
-300.00%-0.02
-73.76%-0.0384
-23.55%-0.0299
11.85%-0.0119
-95.00%0.01
-241.67%-0.0221
-172.46%-0.0242
-126.21%-0.0135
433.33%0.2
Diluted earning per share
5.88%-0.0112
-300.00%-0.02
-73.76%-0.0384
-23.55%-0.0299
11.85%-0.0119
-94.74%0.01
-241.67%-0.0221
-172.46%-0.0242
-126.21%-0.0135
416.67%0.19
Other composite income
139.08%17.28K
-143.14%-205.3K
4.54%-147.05K
6.74%-95.48K
-44.21K
-9.99%475.85K
-154.05K
-102.38K
255.20%528.69K
Other composite income of parent company owners
139.08%17.28K
-143.14%-205.3K
4.54%-147.05K
6.74%-95.48K
---44.21K
-9.99%475.85K
---154.05K
---102.38K
----
255.20%528.69K
Total composite income
-0.37%-4.25M
-235.10%-11.14M
-123.42%-15.84M
-44.33%-11.93M
4.52%-4.23M
-89.89%8.25M
-227.16%-7.09M
-176.76%-8.26M
-128.44%-4.43M
493.10%81.56M
Total composite income of parent company owners
6.90%-3.47M
-215.76%-5.41M
-71.97%-12.05M
-23.08%-9.35M
11.02%-3.72M
-92.38%4.68M
-245.04%-7M
-173.64%-7.6M
-126.25%-4.19M
452.78%61.37M
Total composite income of minority owners
-53.58%-780.68K
-260.42%-5.73M
-4,389.68%-3.79M
-287.36%-2.57M
-105.48%-508.31K
-82.31%3.57M
-111.33%-84.48K
-249.10%-664.48K
30.75%-247.37K
702.28%20.19M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (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 -24.66%27.62M6.22%167.51M-4.41%101.78M-13.86%50.03M27.05%36.66M-51.09%157.71M-31.58%106.47M-26.32%58.08M-4.96%28.85M190.50%322.43M
Operating revenue -24.66%27.62M6.22%167.51M-4.41%101.78M-13.86%50.03M27.05%36.66M-51.09%157.71M-31.58%106.47M-26.32%58.08M-4.96%28.85M190.50%322.43M
Other operating revenue -----63.61%1.94M-----85.21%529.12K-----4.40%5.32M----4,654.73%3.58M-----69.31%5.57M
Total operating cost -23.27%32.45M25.52%191.21M5.92%117.81M-4.06%61.22M35.49%42.29M-47.67%152.34M-33.88%111.22M-27.04%63.81M-8.63%31.21M119.39%291.11M
Operating cost -26.44%25.89M29.95%162.23M4.82%96.51M-9.69%45.93M45.26%35.2M-45.28%124.84M-21.87%92.07M-12.48%50.86M19.34%24.23M184.56%228.15M
Operating tax surcharges -45.75%12.27K8.90%482.09K858.54%289.77K1,915.10%185.59K934.34%22.61K-75.73%442.68K-96.84%30.23K-97.78%9.21K-99.04%2.19K44.93%1.82M
Operating expense 27.58%709.75K96.97%3.93M91.17%2.01M440.47%1.66M247.42%556.33K-87.35%2M-91.03%1.05M-95.71%306.79K-94.83%160.14K25.75%15.78M
Administration expense -26.39%3.84M-14.33%15.85M0.34%12.81M3.39%9.3M-0.44%5.22M-46.74%18.5M-58.10%12.77M-49.59%9M-38.86%5.25M25.86%34.73M
Financial expense 25.92%1.63M11.68%6.22M-7.82%4.1M-9.62%2.68M-13.29%1.29M19.14%5.57M21.68%4.45M67.46%2.96M151.08%1.49M129.89%4.67M
-Interest expense (Financial expense) 32.81%1.71M15.36%6.53M-4.76%4.26M-8.22%2.8M10.99%1.29M22.66%5.66M34.43%4.48M80.79%3.06M--1.16M120.23%4.61M
-Interest Income (Financial expense) -61.51%-92.57K-178.98%-349.93K-74.52%-198.78K-42.17%-143.65K-83.11%-57.32K-65.64%-125.43K-148.81%-113.9K-1,145.25%-101.04K---31.3K37.51%-75.73K
Research and development --364.91K151.64%2.51M144.79%2.09M118.93%1.46M-----83.21%998.23K-75.96%854.01K-69.18%666.47K-93.78%84.7K-34.49%5.95M
Credit Impairment Loss 252.66%465.82K-625.97%-8.71M89.88%-274.67K82.62%-433.72K85.81%-305.14K139.65%1.66M-8,587.40%-2.72M-386.56%-2.5M---2.15M-32.40%-4.17M
Asset Impairment Loss -----17,991.25%-15.61M---------------86.29K----------------
Other net revenue -72.52%478.69K357.01%16.79M195.22%2.37M157.14%1.49M183.70%1.74M-93.06%3.67M-112.89%-2.49M-113.07%-2.6M-110.78%-2.08M75,779.32%52.98M
Invest income -165.78%-450.57K18,128.18%35.48M-63.46%-278.84K-255.40%-684.49K---169.53K-99.63%194.63K-101.09%-170.59K-101.04%-192.6K----1,154.38%52.61M
-Including: Investment income associates ---450.57K-------278.84K---684.49K------------------------
Asset deal income ------8.48K--8.48K--8.48K---------------------129.47%-25.62K
Other revenue -79.09%463.44K194.30%5.62M626.68%2.91M2,841.54%2.6M3,069.79%2.22M-58.22%1.91M-88.86%400.63K-95.28%88.24K-93.25%69.92K-43.44%4.57M
Operating profit -11.89%-4.35M-176.44%-6.91M-88.80%-13.67M-16.51%-9.7M12.38%-3.89M-89.28%9.04M-208.48%-7.24M-174.01%-8.33M-128.66%-4.44M487.33%84.31M
Add:Non operating Income 4,352.08%6.71K159,695.46%1.44M256.84%1.43M1,068.87%1.18M-98.14%150.67-99.94%900.731,204.88%400.74K205.44%100.74K3,929.97%8.1K73,152,956.60%1.55M
Less:Non operating expense 0.70%1.14K37,455.34%3.52M49,579.13%3.46M49,271.43%3.33M-29.24%1.13K-79.38%9.38K-87.21%6.96K-64.54%6.74K--1.6K-49.99%45.46K
Total profit -11.72%-4.35M-199.55%-8.99M-129.31%-15.69M-43.96%-11.86M12.23%-3.89M-89.47%9.03M-202.95%-6.84M-173.09%-8.24M-128.62%-4.43M492.61%85.81M
Less:Income tax cost -128.15%-83.29K54.28%1.95M-103.92%-3.55K68.92%-22.74K14,834.80%295.83K-73.63%1.26M-91.56%90.59K-114.61%-73.18K97.69%-2.01K429.88%4.78M
Net profit FPtoL-4.27MSL-10.94MFPtoL-15.69MFPtoL-11.83MFPtoL-4.19M-90.41%7.77MSL-6.93MSL-8.16MSL-4.43MFLtoP81.03M
Net profit from continuing operation -1.84%-4.27M-240.72%-10.94M-126.27%-15.69M-44.97%-11.83M5.52%-4.19M-88.63%7.77M-224.40%-6.93M-175.81%-8.16M-128.44%-4.43M435.11%68.39M
Net income from discontinuing operating --------------------------------------12.64M
Less:Minority Profit -53.58%-780.68K-260.42%-5.73M-4,389.68%-3.79M-287.36%-2.57M-105.48%-508.31K-82.31%3.57M-111.33%-84.48K-249.10%-664.48K30.75%-247.37K702.28%20.19M
Net profit of parent company owners 5.31%-3.48M-223.99%-5.21M-73.69%-11.9M-23.49%-9.26M12.08%-3.68M-93.09%4.2M-241.85%-6.85M-172.64%-7.5M-126.25%-4.19M456.73%60.84M
Earning per share
Basic earning per share 5.88%-0.0112-300.00%-0.02-73.76%-0.0384-23.55%-0.029911.85%-0.0119-95.00%0.01-241.67%-0.0221-172.46%-0.0242-126.21%-0.0135433.33%0.2
Diluted earning per share 5.88%-0.0112-300.00%-0.02-73.76%-0.0384-23.55%-0.029911.85%-0.0119-94.74%0.01-241.67%-0.0221-172.46%-0.0242-126.21%-0.0135416.67%0.19
Other composite income 139.08%17.28K-143.14%-205.3K4.54%-147.05K6.74%-95.48K-44.21K-9.99%475.85K-154.05K-102.38K255.20%528.69K
Other composite income of parent company owners 139.08%17.28K-143.14%-205.3K4.54%-147.05K6.74%-95.48K---44.21K-9.99%475.85K---154.05K---102.38K----255.20%528.69K
Total composite income -0.37%-4.25M-235.10%-11.14M-123.42%-15.84M-44.33%-11.93M4.52%-4.23M-89.89%8.25M-227.16%-7.09M-176.76%-8.26M-128.44%-4.43M493.10%81.56M
Total composite income of parent company owners 6.90%-3.47M-215.76%-5.41M-71.97%-12.05M-23.08%-9.35M11.02%-3.72M-92.38%4.68M-245.04%-7M-173.64%-7.6M-126.25%-4.19M452.78%61.37M
Total composite income of minority owners -53.58%-780.68K-260.42%-5.73M-4,389.68%-3.79M-287.36%-2.57M-105.48%-508.31K-82.31%3.57M-111.33%-84.48K-249.10%-664.48K30.75%-247.37K702.28%20.19M
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua 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

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg