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002925 Xiamen Intretech Inc.

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  • 11.56
  • -0.03-0.26%
Trading Aug 7 13:10 CST
8.99BMarket Cap21.09P/E (TTM)

Xiamen Intretech Inc. 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
-12.30%764.19M
-11.16%3.86B
-12.14%2.96B
-19.40%1.84B
-32.54%871.39M
-38.46%4.35B
-39.94%3.37B
-37.38%2.29B
-20.60%1.29B
32.79%7.06B
Operating revenue
-12.30%764.19M
-11.16%3.86B
-12.14%2.96B
-19.40%1.84B
-32.54%871.39M
-38.46%4.35B
-39.94%3.37B
-37.38%2.29B
-20.60%1.29B
32.79%7.06B
Other operating revenue
----
-12.71%87.5M
----
-34.29%30.89M
----
50.61%100.24M
----
149.78%47.01M
----
110.99%66.55M
Total operating cost
-11.61%706.64M
-7.51%3.31B
-6.80%2.58B
-16.15%1.6B
-28.89%799.45M
-39.45%3.58B
-40.19%2.77B
-37.05%1.91B
-15.42%1.12B
41.34%5.91B
Operating cost
-9.43%553.43M
-11.50%2.68B
-12.96%2.08B
-22.98%1.28B
-34.62%611.03M
-40.57%3.02B
-41.07%2.39B
-36.84%1.66B
-19.13%934.65M
44.45%5.09B
Operating tax surcharges
58.84%5.87M
-2.40%26.33M
-17.70%16.01M
-22.88%10.99M
-30.84%3.69M
-15.37%26.98M
-23.44%19.46M
-14.73%14.24M
-35.93%5.34M
27.44%31.87M
Operating expense
-8.60%16.71M
2.71%87.58M
6.38%58.19M
9.07%38.32M
3.52%18.28M
-4.97%85.27M
-14.06%54.7M
-12.63%35.13M
-4.96%17.66M
71.93%89.73M
Administration expense
-6.92%58.48M
-7.18%182.31M
1.56%188.88M
-1.80%129.01M
-14.98%62.83M
-32.05%196.41M
-15.30%185.97M
-10.39%131.38M
-1.14%73.91M
51.68%289.03M
Financial expense
-135.81%-6.86M
80.52%-24.7M
84.89%-23.17M
70.28%-33.72M
253.14%19.17M
-495.34%-126.82M
-2,750.43%-153.28M
-731.40%-113.46M
157.87%5.43M
-63.51%32.08M
-Interest expense (Financial expense)
0.46%6.18M
-7.38%26.66M
-10.22%19.93M
-3.03%12.79M
4.62%6.16M
73.14%28.78M
85.11%22.2M
69.10%13.19M
56.40%5.88M
117.59%16.62M
-Interest Income (Financial expense)
-91.14%-6.54M
-30.64%-21.21M
46.07%-10.48M
38.89%-7.83M
32.69%-3.42M
50.57%-16.24M
23.88%-19.44M
28.29%-12.82M
48.80%-5.08M
7.00%-32.85M
Research and development
-6.42%79.02M
-2.92%361.84M
-4.46%266.28M
-1.93%175M
-3.28%84.44M
-1.81%372.74M
2.97%278.71M
0.29%178.44M
7.56%87.3M
24.97%379.59M
Credit Impairment Loss
190.55%335.42K
-1,352.04%-19.51M
-900.94%-7.49M
-569.33%-5.53M
-143.90%-370.4K
75.26%-1.34M
120.07%934.68K
146.38%1.18M
-43.43%843.76K
62.06%-5.43M
Asset Impairment Loss
44.07%-7.9M
14.78%-71.03M
12.08%-34.75M
-19.95%-36.57M
-10.99%-14.13M
-91.20%-83.35M
-45.00%-39.52M
-37.66%-30.49M
11.53%-12.73M
-55.14%-43.59M
Other net revenue
-73.46%7.76M
-137.92%-7.41M
4.08%20.75M
-93.55%664.03K
60.55%29.25M
-83.82%19.54M
-74.58%19.93M
-77.34%10.29M
153.48%18.22M
8.72%120.76M
Fair value change income
-67.40%7.59M
-43.18%11.65M
-87.75%2M
-158.16%-7.5M
112.27%23.29M
-25.04%20.51M
54.33%16.29M
170.82%12.91M
322.22%10.97M
75.66%27.36M
Invest income
-106.64%-580.03K
20.89%28.38M
7,673.55%32.05M
512.45%33.18M
27.76%8.74M
-71.57%23.47M
-99.35%412.32K
-118.17%-8.04M
-59.63%6.84M
3.22%82.58M
-Including: Investment income associates
-3.64%-2.48M
-321.88%-12.44M
-679.96%-4.28M
-122.04%-2.97M
-336.20%-2.39M
33.62%5.61M
-85.90%738.68K
-139.95%-1.34M
-132.68%-549.03K
-37.41%4.2M
Asset deal income
211.26%289.87K
-102.70%-177.35K
-144.92%-964.45K
-148.22%-971K
-92.51%93.13K
578.57%6.58M
172.59%2.15M
143.60%2.01M
69.55%1.24M
-383.16%-1.37M
Other revenue
-30.97%8.03M
-19.36%43.28M
-24.64%29.9M
-44.82%18.06M
5.21%11.63M
-12.34%53.67M
13.10%39.67M
61.61%32.72M
50.27%11.05M
6.61%61.23M
Operating profit
-35.46%65.32M
-30.88%544.26M
-35.55%398.42M
-37.28%244.04M
-45.47%101.19M
-38.16%787.4M
-41.41%618.16M
-41.60%389.11M
-39.10%185.58M
2.01%1.27B
Add:Non operating Income
236.01%880.54K
51.07%2.81M
201.74%3.28M
196.82%2.97M
96.86%262.06K
-41.23%1.86M
-57.74%1.09M
-2.20%1M
-42.15%133.12K
-36.58%3.17M
Less:Non operating expense
158.69%98.85K
266.71%8.5M
130.36%7.59M
328.10%7.39M
-93.39%38.21K
-40.79%2.32M
55.98%3.29M
23.59%1.73M
-4.31%578.42K
-33.17%3.91M
Total profit
-34.83%66.1M
-31.56%538.57M
-36.02%394.11M
-38.30%239.62M
-45.22%101.42M
-38.16%786.95M
-41.64%615.96M
-41.68%388.38M
-39.17%185.14M
2.02%1.27B
Less:Income tax cost
-18.25%9.67M
-26.62%57.58M
-49.85%35.13M
-58.49%15.13M
-54.15%11.83M
-46.61%78.47M
-50.07%70.06M
-55.89%36.45M
-44.03%25.8M
-18.29%146.98M
Net profit
-37.02%56.43M
-32.11%480.99M
-34.24%358.98M
-36.21%224.49M
-43.77%89.59M
-37.06%708.48M
-40.35%545.89M
-39.67%351.93M
-38.30%159.34M
5.44%1.13B
Net profit from continuing operation
-37.02%56.43M
-32.11%480.99M
-34.24%358.98M
-36.21%224.49M
-43.77%89.59M
-37.06%708.48M
-40.35%545.89M
-39.67%351.93M
-38.30%159.34M
5.44%1.13B
Less:Minority Profit
-91.36%814.23K
101.63%30.48M
166.17%25.43M
150.64%21.21M
140.40%9.42M
-53.54%15.12M
-65.24%9.55M
-34.54%8.46M
9.89%3.92M
-24.10%32.54M
Net profit of parent company owners
-30.63%55.61M
-35.02%450.51M
-37.81%333.55M
-40.82%203.28M
-48.42%80.17M
-36.57%693.36M
-39.58%536.34M
-39.78%343.47M
-38.98%155.42M
6.68%1.09B
Earning per share
Basic earning per share
-30.00%0.07
-35.56%0.58
-37.68%0.43
-40.91%0.26
-50.00%0.1
-35.71%0.9
-39.47%0.69
-39.73%0.44
-39.39%0.2
6.06%1.4
Diluted earning per share
-30.00%0.07
-35.56%0.58
-37.68%0.43
-40.91%0.26
-50.00%0.1
-35.71%0.9
-39.47%0.69
-39.73%0.44
-39.39%0.2
6.06%1.4
Other composite income
19.79%-14.79M
-120.62%-8.57M
-128.90%-4.14M
270.73%7.31M
-37.59%-18.44M
279.95%41.53M
213.54%14.33M
46.47%-4.28M
-106.05%-13.4M
-6,948.38%-23.08M
Other composite income of parent company owners
31.56%-12.77M
-120.27%-8.45M
-137.38%-5.64M
280.93%5.24M
-44.25%-18.66M
290.00%41.69M
226.63%15.09M
60.46%-2.9M
-109.07%-12.94M
-2,984.99%-21.94M
Other composite income of minority owners
-1,009.45%-2.02M
26.32%-115.8K
297.32%1.5M
249.38%2.07M
147.65%221.84K
86.20%-157.18K
-7.77%-759.37K
-107.07%-1.38M
-47.00%-465.6K
-168.94%-1.14M
Total composite income
-41.48%41.64M
-37.01%472.43M
-36.66%354.84M
-33.32%231.8M
-51.25%71.15M
-31.97%750.01M
-37.93%560.22M
-39.57%347.65M
-42.03%145.93M
3.25%1.1B
Total composite income of parent company owners
-30.35%42.84M
-39.86%442.06M
-40.53%327.91M
-38.77%208.52M
-56.83%61.51M
-31.38%735.05M
-37.04%551.43M
-39.51%340.57M
-42.66%142.48M
4.46%1.07B
Total composite income of minority owners
-112.48%-1.2M
102.97%30.36M
206.19%26.93M
228.80%23.27M
179.24%9.64M
-52.36%14.96M
-67.16%8.79M
-42.25%7.08M
6.27%3.45M
-26.03%31.4M
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
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Unqualified opinion
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Unqualified opinion
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--
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Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
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Rong Shing Certified Public Accountants (Special General Partnership)
--
--
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Rong Shing 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 -12.30%764.19M-11.16%3.86B-12.14%2.96B-19.40%1.84B-32.54%871.39M-38.46%4.35B-39.94%3.37B-37.38%2.29B-20.60%1.29B32.79%7.06B
Operating revenue -12.30%764.19M-11.16%3.86B-12.14%2.96B-19.40%1.84B-32.54%871.39M-38.46%4.35B-39.94%3.37B-37.38%2.29B-20.60%1.29B32.79%7.06B
Other operating revenue -----12.71%87.5M-----34.29%30.89M----50.61%100.24M----149.78%47.01M----110.99%66.55M
Total operating cost -11.61%706.64M-7.51%3.31B-6.80%2.58B-16.15%1.6B-28.89%799.45M-39.45%3.58B-40.19%2.77B-37.05%1.91B-15.42%1.12B41.34%5.91B
Operating cost -9.43%553.43M-11.50%2.68B-12.96%2.08B-22.98%1.28B-34.62%611.03M-40.57%3.02B-41.07%2.39B-36.84%1.66B-19.13%934.65M44.45%5.09B
Operating tax surcharges 58.84%5.87M-2.40%26.33M-17.70%16.01M-22.88%10.99M-30.84%3.69M-15.37%26.98M-23.44%19.46M-14.73%14.24M-35.93%5.34M27.44%31.87M
Operating expense -8.60%16.71M2.71%87.58M6.38%58.19M9.07%38.32M3.52%18.28M-4.97%85.27M-14.06%54.7M-12.63%35.13M-4.96%17.66M71.93%89.73M
Administration expense -6.92%58.48M-7.18%182.31M1.56%188.88M-1.80%129.01M-14.98%62.83M-32.05%196.41M-15.30%185.97M-10.39%131.38M-1.14%73.91M51.68%289.03M
Financial expense -135.81%-6.86M80.52%-24.7M84.89%-23.17M70.28%-33.72M253.14%19.17M-495.34%-126.82M-2,750.43%-153.28M-731.40%-113.46M157.87%5.43M-63.51%32.08M
-Interest expense (Financial expense) 0.46%6.18M-7.38%26.66M-10.22%19.93M-3.03%12.79M4.62%6.16M73.14%28.78M85.11%22.2M69.10%13.19M56.40%5.88M117.59%16.62M
-Interest Income (Financial expense) -91.14%-6.54M-30.64%-21.21M46.07%-10.48M38.89%-7.83M32.69%-3.42M50.57%-16.24M23.88%-19.44M28.29%-12.82M48.80%-5.08M7.00%-32.85M
Research and development -6.42%79.02M-2.92%361.84M-4.46%266.28M-1.93%175M-3.28%84.44M-1.81%372.74M2.97%278.71M0.29%178.44M7.56%87.3M24.97%379.59M
Credit Impairment Loss 190.55%335.42K-1,352.04%-19.51M-900.94%-7.49M-569.33%-5.53M-143.90%-370.4K75.26%-1.34M120.07%934.68K146.38%1.18M-43.43%843.76K62.06%-5.43M
Asset Impairment Loss 44.07%-7.9M14.78%-71.03M12.08%-34.75M-19.95%-36.57M-10.99%-14.13M-91.20%-83.35M-45.00%-39.52M-37.66%-30.49M11.53%-12.73M-55.14%-43.59M
Other net revenue -73.46%7.76M-137.92%-7.41M4.08%20.75M-93.55%664.03K60.55%29.25M-83.82%19.54M-74.58%19.93M-77.34%10.29M153.48%18.22M8.72%120.76M
Fair value change income -67.40%7.59M-43.18%11.65M-87.75%2M-158.16%-7.5M112.27%23.29M-25.04%20.51M54.33%16.29M170.82%12.91M322.22%10.97M75.66%27.36M
Invest income -106.64%-580.03K20.89%28.38M7,673.55%32.05M512.45%33.18M27.76%8.74M-71.57%23.47M-99.35%412.32K-118.17%-8.04M-59.63%6.84M3.22%82.58M
-Including: Investment income associates -3.64%-2.48M-321.88%-12.44M-679.96%-4.28M-122.04%-2.97M-336.20%-2.39M33.62%5.61M-85.90%738.68K-139.95%-1.34M-132.68%-549.03K-37.41%4.2M
Asset deal income 211.26%289.87K-102.70%-177.35K-144.92%-964.45K-148.22%-971K-92.51%93.13K578.57%6.58M172.59%2.15M143.60%2.01M69.55%1.24M-383.16%-1.37M
Other revenue -30.97%8.03M-19.36%43.28M-24.64%29.9M-44.82%18.06M5.21%11.63M-12.34%53.67M13.10%39.67M61.61%32.72M50.27%11.05M6.61%61.23M
Operating profit -35.46%65.32M-30.88%544.26M-35.55%398.42M-37.28%244.04M-45.47%101.19M-38.16%787.4M-41.41%618.16M-41.60%389.11M-39.10%185.58M2.01%1.27B
Add:Non operating Income 236.01%880.54K51.07%2.81M201.74%3.28M196.82%2.97M96.86%262.06K-41.23%1.86M-57.74%1.09M-2.20%1M-42.15%133.12K-36.58%3.17M
Less:Non operating expense 158.69%98.85K266.71%8.5M130.36%7.59M328.10%7.39M-93.39%38.21K-40.79%2.32M55.98%3.29M23.59%1.73M-4.31%578.42K-33.17%3.91M
Total profit -34.83%66.1M-31.56%538.57M-36.02%394.11M-38.30%239.62M-45.22%101.42M-38.16%786.95M-41.64%615.96M-41.68%388.38M-39.17%185.14M2.02%1.27B
Less:Income tax cost -18.25%9.67M-26.62%57.58M-49.85%35.13M-58.49%15.13M-54.15%11.83M-46.61%78.47M-50.07%70.06M-55.89%36.45M-44.03%25.8M-18.29%146.98M
Net profit -37.02%56.43M-32.11%480.99M-34.24%358.98M-36.21%224.49M-43.77%89.59M-37.06%708.48M-40.35%545.89M-39.67%351.93M-38.30%159.34M5.44%1.13B
Net profit from continuing operation -37.02%56.43M-32.11%480.99M-34.24%358.98M-36.21%224.49M-43.77%89.59M-37.06%708.48M-40.35%545.89M-39.67%351.93M-38.30%159.34M5.44%1.13B
Less:Minority Profit -91.36%814.23K101.63%30.48M166.17%25.43M150.64%21.21M140.40%9.42M-53.54%15.12M-65.24%9.55M-34.54%8.46M9.89%3.92M-24.10%32.54M
Net profit of parent company owners -30.63%55.61M-35.02%450.51M-37.81%333.55M-40.82%203.28M-48.42%80.17M-36.57%693.36M-39.58%536.34M-39.78%343.47M-38.98%155.42M6.68%1.09B
Earning per share
Basic earning per share -30.00%0.07-35.56%0.58-37.68%0.43-40.91%0.26-50.00%0.1-35.71%0.9-39.47%0.69-39.73%0.44-39.39%0.26.06%1.4
Diluted earning per share -30.00%0.07-35.56%0.58-37.68%0.43-40.91%0.26-50.00%0.1-35.71%0.9-39.47%0.69-39.73%0.44-39.39%0.26.06%1.4
Other composite income 19.79%-14.79M-120.62%-8.57M-128.90%-4.14M270.73%7.31M-37.59%-18.44M279.95%41.53M213.54%14.33M46.47%-4.28M-106.05%-13.4M-6,948.38%-23.08M
Other composite income of parent company owners 31.56%-12.77M-120.27%-8.45M-137.38%-5.64M280.93%5.24M-44.25%-18.66M290.00%41.69M226.63%15.09M60.46%-2.9M-109.07%-12.94M-2,984.99%-21.94M
Other composite income of minority owners -1,009.45%-2.02M26.32%-115.8K297.32%1.5M249.38%2.07M147.65%221.84K86.20%-157.18K-7.77%-759.37K-107.07%-1.38M-47.00%-465.6K-168.94%-1.14M
Total composite income -41.48%41.64M-37.01%472.43M-36.66%354.84M-33.32%231.8M-51.25%71.15M-31.97%750.01M-37.93%560.22M-39.57%347.65M-42.03%145.93M3.25%1.1B
Total composite income of parent company owners -30.35%42.84M-39.86%442.06M-40.53%327.91M-38.77%208.52M-56.83%61.51M-31.38%735.05M-37.04%551.43M-39.51%340.57M-42.66%142.48M4.46%1.07B
Total composite income of minority owners -112.48%-1.2M102.97%30.36M206.19%26.93M228.80%23.27M179.24%9.64M-52.36%14.96M-67.16%8.79M-42.25%7.08M6.27%3.45M-26.03%31.4M
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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.

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