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001314 Emdoor Information

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  • 35.57
  • +3.23+9.99%
Not Open Jul 29 15:00 CST
5.03BMarket Cap53.01P/E (TTM)

Emdoor Information 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
8.04%478.92M
-5.82%2.59B
-12.08%1.87B
-16.23%1.18B
-27.97%443.26M
-18.80%2.75B
2.13B
10.91%1.41B
615.39M
77.45%3.39B
Operating revenue
8.04%478.92M
-5.82%2.59B
-12.08%1.87B
-16.23%1.18B
-27.97%443.26M
-18.80%2.75B
--2.13B
10.91%1.41B
--615.39M
77.45%3.39B
Other operating revenue
----
24.82%158.54M
----
57.48%63.8M
----
-9.04%127.02M
----
--40.52M
----
74.70%139.64M
Total operating cost
17.48%495.18M
-1.84%2.5B
-8.55%1.78B
-14.64%1.12B
-28.29%421.5M
-18.95%2.55B
1.95B
10.93%1.32B
587.81M
83.95%3.14B
Operating cost
14.83%390.94M
-4.04%2.13B
-10.37%1.53B
-17.14%955.77M
-33.58%340.44M
-20.94%2.22B
--1.71B
7.95%1.15B
--512.56M
85.92%2.81B
Operating tax surcharges
317.65%2.07M
-23.76%3.39M
-51.66%1.77M
-60.50%1.06M
-77.98%496.35K
-58.23%4.44M
--3.66M
85.86%2.68M
--2.25M
64.74%10.64M
Operating expense
29.42%24.2M
-1.19%94.34M
-8.85%66.73M
-3.55%44.88M
5.40%18.7M
21.33%95.48M
--73.21M
66.67%46.53M
--17.74M
36.90%78.69M
Administration expense
-9.36%26.42M
3.44%110.38M
-0.20%76.14M
9.27%55.03M
34.26%29.15M
13.40%106.71M
--76.29M
40.82%50.36M
--21.71M
71.46%94.1M
Financial expense
57.13%-1.12M
51.14%-14.64M
55.96%-13.15M
30.88%-9.67M
-239.78%-2.62M
-564.68%-29.96M
---29.87M
-1,115.83%-13.99M
--1.88M
259.53%6.45M
-Interest expense (Financial expense)
----
-57.43%915.2K
-72.28%483.34K
-80.73%196.98K
----
52.85%2.15M
--1.74M
445.09%1.02M
----
250.23%1.41M
-Interest Income (Financial expense)
----
-247.49%-17.78M
-316.86%-13.55M
-357.95%-9.18M
----
-186.34%-5.12M
---3.25M
-19.77%-2M
----
-13.84%-1.79M
Research and development
49.08%52.68M
17.51%175.44M
1.83%120.68M
-0.73%76.43M
11.60%35.34M
4.27%149.3M
--118.51M
42.93%76.99M
--31.67M
73.66%143.19M
Credit Impairment Loss
2.33%689.92K
-1,540.35%-3.63M
113.80%209.64K
-0.85%2.22M
-3.83%674.2K
112.29%252.15K
---1.52M
216.51%2.24M
--701.04K
66.34%-2.05M
Asset Impairment Loss
22.07%-5.94M
41.68%-16.52M
-6.32%-18.97M
-14.20%-15.11M
-167.07%-7.62M
-70.55%-28.34M
---17.85M
-17.45%-13.23M
---2.85M
-123.88%-16.61M
Other net revenue
-85.95%409.24K
4,075.52%25.3M
-13.65%3.41M
307.38%3.19M
-63.78%2.91M
87.26%-636.44K
3.95M
146.58%783.77K
8.04M
-61.22%-4.99M
Fair value change income
--345.65K
----
--2.9M
--2.88M
--0
----
----
----
----
----
Invest income
--2.41M
--14.84M
--6.04M
--1.29M
--0
----
----
----
----
----
Asset deal income
-94.64%2.33K
51.23%374.44K
-82.79%42.48K
-84.84%43.35K
--43.37K
40.88%247.6K
--246.92K
25.46%285.86K
--0
489.75%175.75K
Other revenue
-70.45%2.9M
11.20%30.25M
-42.78%13.2M
3.30%11.86M
-3.70%9.81M
101.54%27.2M
--23.07M
1.81%11.48M
--10.19M
100.14%13.5M
Operating profit
-164.26%-15.86M
-42.46%118.67M
-49.52%92.77M
-35.24%62.7M
-30.74%24.67M
-15.47%206.25M
183.78M
13.61%96.82M
35.63M
22.11%243.99M
Add:Non operating Income
-55.85%260.17K
-25.02%1.91M
-5.01%1.64M
-28.49%1.08M
-42.04%589.32K
75.35%2.54M
--1.73M
243.88%1.5M
--1.02M
-79.80%1.45M
Less:Non operating expense
-3.92%102.39K
193.82%1.57M
217.22%1.4M
-33.88%204.87K
445.10%106.56K
88.61%534.33K
--442.75K
2,427.66%309.87K
--19.55K
-80.38%283.3K
Total profit
-162.40%-15.7M
-42.86%119.01M
-49.74%93.01M
-35.14%63.58M
-31.31%25.16M
-15.05%208.26M
185.06M
14.44%98.02M
36.62M
19.27%245.16M
Less:Income tax cost
-1,129.18%-7.17M
-212.78%-9.68M
-115.34%-1.82M
-148.99%-2.22M
-139.92%-583.16K
-51.81%8.58M
--11.84M
-8.54%4.54M
--1.46M
-15.06%17.81M
Net profit
SL-8.53M
-35.55%128.69M
-45.26%94.83M
-29.61%65.8M
-26.80%25.74M
-12.17%199.68M
173.22M
15.85%93.48M
35.16M
23.18%227.35M
Net profit from continuing operation
-133.14%-8.53M
-35.55%128.69M
-45.26%94.83M
-29.61%65.8M
-26.80%25.74M
-12.17%199.68M
--173.22M
--93.48M
--35.16M
23.18%227.35M
Less:Minority Profit
-739.62%-300.48K
-104.94%-123.39K
-108.91%-200.15K
-102.48%-26.82K
-90.14%46.98K
536.84%2.5M
--2.25M
429.71%1.08M
--476.56K
676.96%392.04K
Net profit of parent company owners
-132.03%-8.23M
-34.67%128.81M
-44.42%95.03M
-28.76%65.83M
-25.93%25.69M
-13.12%197.18M
--170.97M
14.05%92.4M
--34.69M
23.00%226.95M
Earning per share
Basic earning per share
-126.09%-0.06
-51.27%0.96
-57.89%0.72
-42.39%0.53
-34.29%0.23
-13.22%1.97
--1.71
13.58%0.92
--0.35
5.56%2.27
Diluted earning per share
-127.27%-0.06
-48.66%0.96
-56.17%0.71
-40.91%0.52
-33.33%0.22
-13.43%1.87
--1.62
14.29%0.88
--0.33
1.16%2.16
Other composite income
-140.21%-129.76K
128.89%374.04K
145.77%605.76K
114.95%192.16K
1,125.15%322.75K
-262.99%-1.29M
-1.32M
-131.13%-1.29M
26.34K
42.18%-356.66K
Other composite income of parent company owners
-140.21%-129.76K
128.89%374.04K
145.77%605.76K
114.95%192.16K
1,125.15%322.75K
-262.99%-1.29M
---1.32M
-131.13%-1.29M
--26.34K
42.18%-356.66K
Total composite income
-133.23%-8.66M
-34.94%129.06M
-44.48%95.43M
-28.42%65.99M
-25.94%26.06M
-12.60%198.38M
171.9M
15.05%92.19M
35.19M
23.39%226.99M
Total composite income of parent company owners
-132.13%-8.36M
-34.05%129.19M
-43.63%95.63M
-27.54%66.02M
-25.06%26.02M
-13.55%195.88M
--169.65M
13.24%91.11M
--34.71M
23.21%226.6M
Total composite income of minority owners
-739.62%-300.48K
-104.94%-123.39K
-108.91%-200.15K
-102.48%-26.82K
-90.14%46.98K
536.84%2.5M
--2.25M
429.71%1.08M
--476.56K
676.96%392.04K
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 8.04%478.92M-5.82%2.59B-12.08%1.87B-16.23%1.18B-27.97%443.26M-18.80%2.75B2.13B10.91%1.41B615.39M77.45%3.39B
Operating revenue 8.04%478.92M-5.82%2.59B-12.08%1.87B-16.23%1.18B-27.97%443.26M-18.80%2.75B--2.13B10.91%1.41B--615.39M77.45%3.39B
Other operating revenue ----24.82%158.54M----57.48%63.8M-----9.04%127.02M------40.52M----74.70%139.64M
Total operating cost 17.48%495.18M-1.84%2.5B-8.55%1.78B-14.64%1.12B-28.29%421.5M-18.95%2.55B1.95B10.93%1.32B587.81M83.95%3.14B
Operating cost 14.83%390.94M-4.04%2.13B-10.37%1.53B-17.14%955.77M-33.58%340.44M-20.94%2.22B--1.71B7.95%1.15B--512.56M85.92%2.81B
Operating tax surcharges 317.65%2.07M-23.76%3.39M-51.66%1.77M-60.50%1.06M-77.98%496.35K-58.23%4.44M--3.66M85.86%2.68M--2.25M64.74%10.64M
Operating expense 29.42%24.2M-1.19%94.34M-8.85%66.73M-3.55%44.88M5.40%18.7M21.33%95.48M--73.21M66.67%46.53M--17.74M36.90%78.69M
Administration expense -9.36%26.42M3.44%110.38M-0.20%76.14M9.27%55.03M34.26%29.15M13.40%106.71M--76.29M40.82%50.36M--21.71M71.46%94.1M
Financial expense 57.13%-1.12M51.14%-14.64M55.96%-13.15M30.88%-9.67M-239.78%-2.62M-564.68%-29.96M---29.87M-1,115.83%-13.99M--1.88M259.53%6.45M
-Interest expense (Financial expense) -----57.43%915.2K-72.28%483.34K-80.73%196.98K----52.85%2.15M--1.74M445.09%1.02M----250.23%1.41M
-Interest Income (Financial expense) -----247.49%-17.78M-316.86%-13.55M-357.95%-9.18M-----186.34%-5.12M---3.25M-19.77%-2M-----13.84%-1.79M
Research and development 49.08%52.68M17.51%175.44M1.83%120.68M-0.73%76.43M11.60%35.34M4.27%149.3M--118.51M42.93%76.99M--31.67M73.66%143.19M
Credit Impairment Loss 2.33%689.92K-1,540.35%-3.63M113.80%209.64K-0.85%2.22M-3.83%674.2K112.29%252.15K---1.52M216.51%2.24M--701.04K66.34%-2.05M
Asset Impairment Loss 22.07%-5.94M41.68%-16.52M-6.32%-18.97M-14.20%-15.11M-167.07%-7.62M-70.55%-28.34M---17.85M-17.45%-13.23M---2.85M-123.88%-16.61M
Other net revenue -85.95%409.24K4,075.52%25.3M-13.65%3.41M307.38%3.19M-63.78%2.91M87.26%-636.44K3.95M146.58%783.77K8.04M-61.22%-4.99M
Fair value change income --345.65K------2.9M--2.88M--0--------------------
Invest income --2.41M--14.84M--6.04M--1.29M--0--------------------
Asset deal income -94.64%2.33K51.23%374.44K-82.79%42.48K-84.84%43.35K--43.37K40.88%247.6K--246.92K25.46%285.86K--0489.75%175.75K
Other revenue -70.45%2.9M11.20%30.25M-42.78%13.2M3.30%11.86M-3.70%9.81M101.54%27.2M--23.07M1.81%11.48M--10.19M100.14%13.5M
Operating profit -164.26%-15.86M-42.46%118.67M-49.52%92.77M-35.24%62.7M-30.74%24.67M-15.47%206.25M183.78M13.61%96.82M35.63M22.11%243.99M
Add:Non operating Income -55.85%260.17K-25.02%1.91M-5.01%1.64M-28.49%1.08M-42.04%589.32K75.35%2.54M--1.73M243.88%1.5M--1.02M-79.80%1.45M
Less:Non operating expense -3.92%102.39K193.82%1.57M217.22%1.4M-33.88%204.87K445.10%106.56K88.61%534.33K--442.75K2,427.66%309.87K--19.55K-80.38%283.3K
Total profit -162.40%-15.7M-42.86%119.01M-49.74%93.01M-35.14%63.58M-31.31%25.16M-15.05%208.26M185.06M14.44%98.02M36.62M19.27%245.16M
Less:Income tax cost -1,129.18%-7.17M-212.78%-9.68M-115.34%-1.82M-148.99%-2.22M-139.92%-583.16K-51.81%8.58M--11.84M-8.54%4.54M--1.46M-15.06%17.81M
Net profit SL-8.53M-35.55%128.69M-45.26%94.83M-29.61%65.8M-26.80%25.74M-12.17%199.68M173.22M15.85%93.48M35.16M23.18%227.35M
Net profit from continuing operation -133.14%-8.53M-35.55%128.69M-45.26%94.83M-29.61%65.8M-26.80%25.74M-12.17%199.68M--173.22M--93.48M--35.16M23.18%227.35M
Less:Minority Profit -739.62%-300.48K-104.94%-123.39K-108.91%-200.15K-102.48%-26.82K-90.14%46.98K536.84%2.5M--2.25M429.71%1.08M--476.56K676.96%392.04K
Net profit of parent company owners -132.03%-8.23M-34.67%128.81M-44.42%95.03M-28.76%65.83M-25.93%25.69M-13.12%197.18M--170.97M14.05%92.4M--34.69M23.00%226.95M
Earning per share
Basic earning per share -126.09%-0.06-51.27%0.96-57.89%0.72-42.39%0.53-34.29%0.23-13.22%1.97--1.7113.58%0.92--0.355.56%2.27
Diluted earning per share -127.27%-0.06-48.66%0.96-56.17%0.71-40.91%0.52-33.33%0.22-13.43%1.87--1.6214.29%0.88--0.331.16%2.16
Other composite income -140.21%-129.76K128.89%374.04K145.77%605.76K114.95%192.16K1,125.15%322.75K-262.99%-1.29M-1.32M-131.13%-1.29M26.34K42.18%-356.66K
Other composite income of parent company owners -140.21%-129.76K128.89%374.04K145.77%605.76K114.95%192.16K1,125.15%322.75K-262.99%-1.29M---1.32M-131.13%-1.29M--26.34K42.18%-356.66K
Total composite income -133.23%-8.66M-34.94%129.06M-44.48%95.43M-28.42%65.99M-25.94%26.06M-12.60%198.38M171.9M15.05%92.19M35.19M23.39%226.99M
Total composite income of parent company owners -132.13%-8.36M-34.05%129.19M-43.63%95.63M-27.54%66.02M-25.06%26.02M-13.55%195.88M--169.65M13.24%91.11M--34.71M23.21%226.6M
Total composite income of minority owners -739.62%-300.48K-104.94%-123.39K-108.91%-200.15K-102.48%-26.82K-90.14%46.98K536.84%2.5M--2.25M429.71%1.08M--476.56K676.96%392.04K
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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

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