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000670 Infotmic Co.,Ltd

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  • 4.43
  • +0.08+1.84%
Not Open Jul 31 15:00 CST
3.76BMarket Cap-71451P/E (TTM)

Infotmic 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
55.87%970.22M
10.97%3.47B
14.18%2.36B
12.91%1.43B
-20.88%622.44M
8.10%3.12B
-4.27%2.06B
-7.24%1.26B
15.69%786.71M
312.88%2.89B
Operating revenue
55.87%970.22M
10.97%3.47B
14.18%2.36B
12.91%1.43B
-20.88%622.44M
8.10%3.12B
-4.27%2.06B
-7.24%1.26B
15.69%786.71M
312.88%2.89B
Other operating revenue
----
-95.46%486.2K
----
-98.47%160.54K
----
1,017.66%10.7M
----
1,937.60%10.49M
----
206.09%957.68K
Total operating cost
51.87%946.98M
13.59%3.47B
18.30%2.36B
17.61%1.44B
-18.73%623.53M
8.92%3.05B
-4.45%1.99B
-7.02%1.22B
19.11%767.24M
309.78%2.8B
Operating cost
52.17%902.3M
13.47%3.3B
17.77%2.25B
16.75%1.37B
-19.92%592.97M
8.75%2.91B
-4.03%1.91B
-6.27%1.17B
19.75%740.5M
315.80%2.68B
Operating tax surcharges
62.42%569.89K
28.82%1.54M
13.31%907.16K
21.45%603.53K
31.60%350.88K
-53.88%1.2M
-62.84%800.57K
-70.41%496.92K
-60.61%266.62K
72.98%2.59M
Operating expense
32.17%9.24M
14.46%37.21M
38.53%24.17M
33.28%15.35M
23.80%6.99M
-21.05%32.51M
-51.72%17.45M
-57.45%11.52M
-58.59%5.65M
231.99%41.18M
Administration expense
115.25%19.78M
12.41%61.26M
4.38%36.52M
30.69%24.96M
18.48%9.19M
35.62%54.5M
16.08%34.99M
-10.19%19.1M
-0.57%7.75M
89.34%40.19M
Financial expense
44.69%13.16M
84.85%47.27M
151.68%33.84M
110.42%19.95M
34.11%9.09M
12.89%25.57M
-17.27%13.45M
-5.72%9.48M
345.57%6.78M
6,267.52%22.65M
-Interest expense (Financial expense)
38.94%13.91M
48.82%47.73M
53.72%34.92M
48.49%21.74M
47.27%10.01M
35.05%32.07M
22.99%22.72M
24.91%14.64M
6.10%6.8M
240.58%23.75M
-Interest Income (Financial expense)
-45.56%-13.8K
70.69%-74.95K
74.68%-41.93K
44.71%-28.07K
21.78%-9.48K
81.96%-255.66K
88.19%-165.58K
96.18%-50.76K
97.66%-12.12K
85.22%-1.42M
Research and development
-60.87%1.93M
-38.97%17.06M
-20.64%13.15M
-9.69%9.94M
-21.52%4.94M
44.49%27.96M
47.11%16.58M
101.48%11.01M
193.37%6.29M
310.12%19.35M
Credit Impairment Loss
-11.52%-59.01K
45.63%-185.23K
43.08%-214.08K
41.97%-235.94K
75.64%-52.92K
-210.31%-340.66K
-1,050.36%-376.1K
-1,008.78%-406.61K
-98.61%-217.24K
-97.50%308.81K
Asset Impairment Loss
----
-222.21%-14.69M
96.03%-35.18K
95.98%-35.18K
----
-1,213.80%-4.56M
-622.34%-886.85K
-612.06%-874.21K
--889.86
-424.95%-346.93K
Other net revenue
-143.29%-2.06M
-183.96%-19.48M
-9.30%-2.38M
2.35%-1.74M
-78.98%-847.82K
1,277.14%23.2M
-9.90%-2.18M
8.83%-1.78M
-468.79%-473.69K
-112.43%-1.97M
Fair value change income
----
----
----
----
----
--29.77M
----
----
----
----
Invest income
-137.80%-2.05M
-83.92%-4.88M
-25.97%-2.36M
-9.44%-1.56M
10.87%-859.99K
16.40%-2.65M
32.10%-1.87M
38.84%-1.42M
---964.84K
-336.54%-3.17M
Asset deal income
----
---61.99K
--142.51K
--26.55K
----
----
----
----
----
--8.15K
Other revenue
-36.42%41.38K
-66.27%330.95K
-91.47%81.41K
-92.83%66.48K
-90.80%65.09K
-20.26%981.27K
3.78%954.59K
106.76%926.5K
2,610.86%707.5K
-40.32%1.23M
Operating profit
1,193.05%21.18M
-122.06%-20.76M
-107.15%-4.84M
-136.70%-14.05M
-110.20%-1.94M
10.87%94.09M
1.13%67.64M
-13.82%38.27M
-46.95%19M
167.29%84.86M
Add:Non operating Income
----
835.35%318.42K
3,917.34%265.78K
----
----
7.79%34.04K
-33.20%6.62K
-16.67%8.26K
--36.17
-96.56%31.58K
Less:Non operating expense
-99.99%5.79
-59.98%131.22K
-1.71%190.84K
308.73%186.01K
322,116.00%52.17K
45.61%327.93K
-9.95%194.16K
-78.83%45.51K
-98.48%16.19
17.66%225.22K
Total profit
1,164.39%21.18M
-121.93%-20.57M
-107.06%-4.76M
-137.22%-14.23M
-110.47%-1.99M
10.78%93.8M
1.16%67.46M
-13.51%38.23M
-46.95%19M
160.72%84.67M
Less:Income tax cost
185.12%8.28M
-64.67%10.48M
-51.08%11.03M
-56.33%5.07M
-44.16%2.9M
2.80%29.65M
-4.59%22.54M
-31.39%11.6M
-46.92%5.2M
278.79%28.84M
Net profit
FLtoP12.9M
SL-31.05M
SL-15.79M
SL-19.3M
SL-4.89M
14.90%64.15M
4.32%44.91M
-2.43%26.63M
-46.96%13.8M
124.56%55.83M
Net profit from continuing operation
363.73%12.9M
-148.40%-31.05M
-135.16%-15.79M
-172.47%-19.3M
-135.46%-4.89M
14.90%64.15M
4.32%44.91M
-2.43%26.63M
-46.96%13.8M
124.56%55.83M
Less:Minority Profit
195.57%16.18M
-41.09%29.01M
-51.08%19.36M
-55.68%9.26M
-45.22%5.47M
-6.37%49.24M
-1.91%39.57M
-21.28%20.89M
-44.02%9.99M
256.74%52.59M
Net profit of parent company owners
68.39%-3.28M
-502.94%-60.06M
-757.19%-35.15M
-597.32%-28.56M
-372.41%-10.37M
360.34%14.9M
96.64%5.35M
657.60%5.74M
-53.38%3.81M
-68.00%3.24M
Earning per share
Basic earning per share
68.50%-0.004
-501.64%-0.0735
-761.54%-0.043
-600.00%-0.035
-370.21%-0.0127
357.50%0.0183
96.97%0.0065
677.78%0.007
-53.00%0.0047
-67.74%0.004
Diluted earning per share
68.50%-0.004
-500.55%-0.0733
-761.54%-0.043
-600.00%-0.035
-370.21%-0.0127
357.50%0.0183
96.97%0.0065
677.78%0.007
-53.00%0.0047
-67.74%0.004
Other composite income
41.65%-4.39M
-71.99%7.51M
-62.10%12.34M
5.39%14.13M
-491.26%-7.52M
422.66%26.81M
1,238.70%32.55M
533.17%13.41M
167.20%1.92M
-321.99%-8.31M
Other composite income of parent company owners
36.60%-2.27M
-68.71%3.95M
-58.60%6.41M
12.32%7.29M
-443.15%-3.59M
411.36%12.64M
1,247.22%15.47M
545.31%6.49M
171.60%1.05M
-155.60%-4.06M
Other composite income of minority owners
46.26%-2.12M
-74.90%3.56M
-65.27%5.93M
-1.11%6.84M
-548.54%-3.94M
433.45%14.17M
1,231.10%17.08M
522.37%6.92M
162.61%878.04K
-19.43%-4.25M
Total composite income
168.55%8.51M
-125.88%-23.54M
-104.46%-3.45M
-112.91%-5.17M
-178.99%-12.42M
91.42%90.96M
92.71%77.46M
65.47%40.04M
-32.10%15.72M
66.12%47.52M
Total composite income of parent company owners
60.22%-5.55M
-303.67%-56.1M
-238.04%-28.74M
-273.92%-21.27M
-387.65%-13.95M
3,450.29%27.55M
1,418.61%20.82M
1,849.73%12.23M
-27.64%4.85M
-104.72%-822.2K
Total composite income of minority owners
815.98%14.06M
-48.65%32.56M
-55.35%25.29M
-42.10%16.1M
-85.88%1.54M
31.18%63.42M
45.89%56.64M
11.70%27.81M
-33.91%10.87M
332.25%48.34M
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 55.87%970.22M10.97%3.47B14.18%2.36B12.91%1.43B-20.88%622.44M8.10%3.12B-4.27%2.06B-7.24%1.26B15.69%786.71M312.88%2.89B
Operating revenue 55.87%970.22M10.97%3.47B14.18%2.36B12.91%1.43B-20.88%622.44M8.10%3.12B-4.27%2.06B-7.24%1.26B15.69%786.71M312.88%2.89B
Other operating revenue -----95.46%486.2K-----98.47%160.54K----1,017.66%10.7M----1,937.60%10.49M----206.09%957.68K
Total operating cost 51.87%946.98M13.59%3.47B18.30%2.36B17.61%1.44B-18.73%623.53M8.92%3.05B-4.45%1.99B-7.02%1.22B19.11%767.24M309.78%2.8B
Operating cost 52.17%902.3M13.47%3.3B17.77%2.25B16.75%1.37B-19.92%592.97M8.75%2.91B-4.03%1.91B-6.27%1.17B19.75%740.5M315.80%2.68B
Operating tax surcharges 62.42%569.89K28.82%1.54M13.31%907.16K21.45%603.53K31.60%350.88K-53.88%1.2M-62.84%800.57K-70.41%496.92K-60.61%266.62K72.98%2.59M
Operating expense 32.17%9.24M14.46%37.21M38.53%24.17M33.28%15.35M23.80%6.99M-21.05%32.51M-51.72%17.45M-57.45%11.52M-58.59%5.65M231.99%41.18M
Administration expense 115.25%19.78M12.41%61.26M4.38%36.52M30.69%24.96M18.48%9.19M35.62%54.5M16.08%34.99M-10.19%19.1M-0.57%7.75M89.34%40.19M
Financial expense 44.69%13.16M84.85%47.27M151.68%33.84M110.42%19.95M34.11%9.09M12.89%25.57M-17.27%13.45M-5.72%9.48M345.57%6.78M6,267.52%22.65M
-Interest expense (Financial expense) 38.94%13.91M48.82%47.73M53.72%34.92M48.49%21.74M47.27%10.01M35.05%32.07M22.99%22.72M24.91%14.64M6.10%6.8M240.58%23.75M
-Interest Income (Financial expense) -45.56%-13.8K70.69%-74.95K74.68%-41.93K44.71%-28.07K21.78%-9.48K81.96%-255.66K88.19%-165.58K96.18%-50.76K97.66%-12.12K85.22%-1.42M
Research and development -60.87%1.93M-38.97%17.06M-20.64%13.15M-9.69%9.94M-21.52%4.94M44.49%27.96M47.11%16.58M101.48%11.01M193.37%6.29M310.12%19.35M
Credit Impairment Loss -11.52%-59.01K45.63%-185.23K43.08%-214.08K41.97%-235.94K75.64%-52.92K-210.31%-340.66K-1,050.36%-376.1K-1,008.78%-406.61K-98.61%-217.24K-97.50%308.81K
Asset Impairment Loss -----222.21%-14.69M96.03%-35.18K95.98%-35.18K-----1,213.80%-4.56M-622.34%-886.85K-612.06%-874.21K--889.86-424.95%-346.93K
Other net revenue -143.29%-2.06M-183.96%-19.48M-9.30%-2.38M2.35%-1.74M-78.98%-847.82K1,277.14%23.2M-9.90%-2.18M8.83%-1.78M-468.79%-473.69K-112.43%-1.97M
Fair value change income ----------------------29.77M----------------
Invest income -137.80%-2.05M-83.92%-4.88M-25.97%-2.36M-9.44%-1.56M10.87%-859.99K16.40%-2.65M32.10%-1.87M38.84%-1.42M---964.84K-336.54%-3.17M
Asset deal income -------61.99K--142.51K--26.55K----------------------8.15K
Other revenue -36.42%41.38K-66.27%330.95K-91.47%81.41K-92.83%66.48K-90.80%65.09K-20.26%981.27K3.78%954.59K106.76%926.5K2,610.86%707.5K-40.32%1.23M
Operating profit 1,193.05%21.18M-122.06%-20.76M-107.15%-4.84M-136.70%-14.05M-110.20%-1.94M10.87%94.09M1.13%67.64M-13.82%38.27M-46.95%19M167.29%84.86M
Add:Non operating Income ----835.35%318.42K3,917.34%265.78K--------7.79%34.04K-33.20%6.62K-16.67%8.26K--36.17-96.56%31.58K
Less:Non operating expense -99.99%5.79-59.98%131.22K-1.71%190.84K308.73%186.01K322,116.00%52.17K45.61%327.93K-9.95%194.16K-78.83%45.51K-98.48%16.1917.66%225.22K
Total profit 1,164.39%21.18M-121.93%-20.57M-107.06%-4.76M-137.22%-14.23M-110.47%-1.99M10.78%93.8M1.16%67.46M-13.51%38.23M-46.95%19M160.72%84.67M
Less:Income tax cost 185.12%8.28M-64.67%10.48M-51.08%11.03M-56.33%5.07M-44.16%2.9M2.80%29.65M-4.59%22.54M-31.39%11.6M-46.92%5.2M278.79%28.84M
Net profit FLtoP12.9MSL-31.05MSL-15.79MSL-19.3MSL-4.89M14.90%64.15M4.32%44.91M-2.43%26.63M-46.96%13.8M124.56%55.83M
Net profit from continuing operation 363.73%12.9M-148.40%-31.05M-135.16%-15.79M-172.47%-19.3M-135.46%-4.89M14.90%64.15M4.32%44.91M-2.43%26.63M-46.96%13.8M124.56%55.83M
Less:Minority Profit 195.57%16.18M-41.09%29.01M-51.08%19.36M-55.68%9.26M-45.22%5.47M-6.37%49.24M-1.91%39.57M-21.28%20.89M-44.02%9.99M256.74%52.59M
Net profit of parent company owners 68.39%-3.28M-502.94%-60.06M-757.19%-35.15M-597.32%-28.56M-372.41%-10.37M360.34%14.9M96.64%5.35M657.60%5.74M-53.38%3.81M-68.00%3.24M
Earning per share
Basic earning per share 68.50%-0.004-501.64%-0.0735-761.54%-0.043-600.00%-0.035-370.21%-0.0127357.50%0.018396.97%0.0065677.78%0.007-53.00%0.0047-67.74%0.004
Diluted earning per share 68.50%-0.004-500.55%-0.0733-761.54%-0.043-600.00%-0.035-370.21%-0.0127357.50%0.018396.97%0.0065677.78%0.007-53.00%0.0047-67.74%0.004
Other composite income 41.65%-4.39M-71.99%7.51M-62.10%12.34M5.39%14.13M-491.26%-7.52M422.66%26.81M1,238.70%32.55M533.17%13.41M167.20%1.92M-321.99%-8.31M
Other composite income of parent company owners 36.60%-2.27M-68.71%3.95M-58.60%6.41M12.32%7.29M-443.15%-3.59M411.36%12.64M1,247.22%15.47M545.31%6.49M171.60%1.05M-155.60%-4.06M
Other composite income of minority owners 46.26%-2.12M-74.90%3.56M-65.27%5.93M-1.11%6.84M-548.54%-3.94M433.45%14.17M1,231.10%17.08M522.37%6.92M162.61%878.04K-19.43%-4.25M
Total composite income 168.55%8.51M-125.88%-23.54M-104.46%-3.45M-112.91%-5.17M-178.99%-12.42M91.42%90.96M92.71%77.46M65.47%40.04M-32.10%15.72M66.12%47.52M
Total composite income of parent company owners 60.22%-5.55M-303.67%-56.1M-238.04%-28.74M-273.92%-21.27M-387.65%-13.95M3,450.29%27.55M1,418.61%20.82M1,849.73%12.23M-27.64%4.85M-104.72%-822.2K
Total composite income of minority owners 815.98%14.06M-48.65%32.56M-55.35%25.29M-42.10%16.1M-85.88%1.54M31.18%63.42M45.89%56.64M11.70%27.81M-33.91%10.87M332.25%48.34M
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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

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