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001314 Emdoor Information

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  • 39.49
  • -0.90-2.23%
Market Closed Oct 15 15:00 CST
5.59BMarket Cap81.26P/E (TTM)

Emdoor Information 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
7.73%1.27B
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
Operating revenue
7.73%1.27B
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
Other operating revenue
-1.21%63.03M
----
24.82%158.54M
----
57.48%63.8M
----
-9.04%127.02M
----
--40.52M
----
Total operating cost
13.90%1.28B
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
Operating cost
10.72%1.06B
14.83%390.94M
-4.04%2.13B
-10.37%1.53B
-16.84%959.32M
-33.58%340.44M
-20.94%2.22B
--1.71B
7.95%1.15B
--512.56M
Operating tax surcharges
303.69%4.28M
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
Operating expense
20.22%49.68M
29.42%24.2M
-1.19%94.34M
-8.85%66.73M
-11.18%41.33M
5.40%18.7M
21.33%95.48M
--73.21M
66.67%46.53M
--17.74M
Administration expense
4.07%57.27M
-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
Financial expense
83.89%-1.56M
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
-Interest expense (Financial expense)
677.53%1.53M
----
-57.43%915.2K
-72.28%483.34K
-80.73%196.98K
----
52.85%2.15M
--1.74M
445.09%1.02M
----
-Interest Income (Financial expense)
3.39%-8.87M
----
-247.49%-17.78M
-316.86%-13.55M
-357.95%-9.18M
----
-186.34%-5.12M
---3.25M
-19.77%-2M
----
Research and development
41.01%107.77M
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
Credit Impairment Loss
-294.26%-4.32M
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
Asset Impairment Loss
50.71%-7.45M
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
Other net revenue
-123.09%-737.2K
-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
Fair value change income
-62.14%1.09M
--345.65K
----
--2.9M
--2.88M
--0
----
----
----
----
Invest income
212.45%4.02M
--2.41M
--14.84M
--6.04M
--1.29M
--0
----
----
----
----
Asset deal income
1.01%43.78K
-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
Other revenue
-50.45%5.88M
-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
Operating profit
-109.36%-5.87M
-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
Add:Non operating Income
-68.21%341.86K
-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
Less:Non operating expense
54.33%316.19K
-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
Total profit
-109.19%-5.84M
-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
Less:Income tax cost
-417.38%-11.51M
-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
Net profit
-91.39%5.67M
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
Net profit from continuing operation
-91.39%5.67M
-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
Less:Minority Profit
-482.04%-156.08K
-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
Net profit of parent company owners
-91.15%5.82M
-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
Earning per share
Basic earning per share
-92.45%0.04
-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
Diluted earning per share
-92.31%0.04
-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
Other composite income
-206.38%-204.42K
-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
Other composite income of parent company owners
-206.38%-204.42K
-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
Total composite income
-91.72%5.46M
-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
Total composite income of parent company owners
-91.49%5.62M
-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
Total composite income of minority owners
-482.04%-156.08K
-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
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 7.73%1.27B8.04%478.92M-5.82%2.59B-12.08%1.87B-16.23%1.18B-27.97%443.26M-18.80%2.75B2.13B10.91%1.41B615.39M
Operating revenue 7.73%1.27B8.04%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--615.39M
Other operating revenue -1.21%63.03M----24.82%158.54M----57.48%63.8M-----9.04%127.02M------40.52M----
Total operating cost 13.90%1.28B17.48%495.18M-1.84%2.5B-8.55%1.78B-14.64%1.12B-28.29%421.5M-18.95%2.55B1.95B10.93%1.32B587.81M
Operating cost 10.72%1.06B14.83%390.94M-4.04%2.13B-10.37%1.53B-16.84%959.32M-33.58%340.44M-20.94%2.22B--1.71B7.95%1.15B--512.56M
Operating tax surcharges 303.69%4.28M317.65%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--2.25M
Operating expense 20.22%49.68M29.42%24.2M-1.19%94.34M-8.85%66.73M-11.18%41.33M5.40%18.7M21.33%95.48M--73.21M66.67%46.53M--17.74M
Administration expense 4.07%57.27M-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--21.71M
Financial expense 83.89%-1.56M57.13%-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--1.88M
-Interest expense (Financial expense) 677.53%1.53M-----57.43%915.2K-72.28%483.34K-80.73%196.98K----52.85%2.15M--1.74M445.09%1.02M----
-Interest Income (Financial expense) 3.39%-8.87M-----247.49%-17.78M-316.86%-13.55M-357.95%-9.18M-----186.34%-5.12M---3.25M-19.77%-2M----
Research and development 41.01%107.77M49.08%52.68M17.51%175.44M1.83%120.68M-0.73%76.43M11.60%35.34M4.27%149.3M--118.51M42.93%76.99M--31.67M
Credit Impairment Loss -294.26%-4.32M2.33%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--701.04K
Asset Impairment Loss 50.71%-7.45M22.07%-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
Other net revenue -123.09%-737.2K-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
Fair value change income -62.14%1.09M--345.65K------2.9M--2.88M--0----------------
Invest income 212.45%4.02M--2.41M--14.84M--6.04M--1.29M--0----------------
Asset deal income 1.01%43.78K-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--0
Other revenue -50.45%5.88M-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--10.19M
Operating profit -109.36%-5.87M-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%96.82M35.63M
Add:Non operating Income -68.21%341.86K-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
Less:Non operating expense 54.33%316.19K-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
Total profit -109.19%-5.84M-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%98.02M36.62M
Less:Income tax cost -417.38%-11.51M-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
Net profit -91.39%5.67MSL-8.53M-35.55%128.69M-45.26%94.83M-29.61%65.8M-26.80%25.74M-12.17%199.68M173.22M15.85%93.48M35.16M
Net profit from continuing operation -91.39%5.67M-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
Less:Minority Profit -482.04%-156.08K-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--476.56K
Net profit of parent company owners -91.15%5.82M-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--34.69M
Earning per share
Basic earning per share -92.45%0.04-126.09%-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--0.35
Diluted earning per share -92.31%0.04-127.27%-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--0.33
Other composite income -206.38%-204.42K-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%-1.29M26.34K
Other composite income of parent company owners -206.38%-204.42K-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--26.34K
Total composite income -91.72%5.46M-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%92.19M35.19M
Total composite income of parent company owners -91.49%5.62M-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--34.71M
Total composite income of minority owners -482.04%-156.08K-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--476.56K
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 ----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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Heat List
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