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06638 OCFT

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  • 0.450
  • +0.015+3.45%
Market Closed Aug 19 16:08 CST
526.49MMarket Cap-1331P/E (TTM)

OCFT Key Stats

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
Turnover
-22.76%1.42B
-19.08%723.27M
-17.84%3.67B
-14.86%2.74B
-14.85%1.83B
-12.28%893.83M
8.03%4.46B
12.95%3.22B
--2.15B
--1.02B
Operating income
-22.76%1.42B
-19.08%723.27M
-17.84%3.67B
-14.86%2.74B
-14.85%1.83B
-12.28%893.83M
8.03%4.46B
12.95%3.22B
2.15B
1.02B
Cost of sales
22.34%-889.99M
19.37%-450.87M
18.06%-2.32B
16.10%-1.75B
17.76%-1.15B
16.53%-559.17M
-4.94%-2.83B
-11.90%-2.09B
---1.39B
---669.91M
Operating expenses
22.34%-889.99M
19.37%-450.87M
18.06%-2.32B
16.10%-1.75B
17.76%-1.15B
16.53%-559.17M
-4.94%-2.83B
-11.90%-2.09B
-1.39B
-669.91M
Gross profit
-23.47%525.78M
-18.60%272.4M
-17.47%1.35B
-12.58%991.34M
-9.51%687.04M
-4.12%334.66M
13.81%1.64B
14.94%1.13B
759.28M
349.03M
Selling expenses
20.22%-92.57M
18.08%-48.5M
33.06%-275.35M
34.04%-205.88M
46.86%-116.03M
45.64%-59.2M
30.09%-411.36M
26.27%-312.14M
---218.34M
---108.91M
Administrative expenses
15.65%-146.03M
-0.38%-80.52M
38.77%-504.97M
41.00%-335.91M
56.93%-173.12M
62.04%-80.21M
2.02%-824.71M
-1.41%-569.3M
---401.92M
---211.3M
Research and development expenses
24.32%-399.64M
22.80%-213.18M
32.62%-955.2M
26.22%-758.23M
28.69%-528.04M
23.93%-276.15M
-4.78%-1.42B
-6.69%-1.03B
---740.51M
---363.01M
Impairment and provision
29.18%-23.23M
43.11%-13.69M
-60.38%-53.95M
-182.00%-42.51M
-119.79%-32.8M
-39.80%-24.07M
53.43%-33.64M
76.18%-15.07M
---14.93M
---17.21M
-Other impairment is provision
29.18%-23.23M
43.11%-13.69M
-60.38%-53.95M
-182.00%-42.51M
-119.79%-32.8M
-39.80%-24.07M
53.43%-33.64M
76.18%-15.07M
---14.93M
---17.21M
Special items of operating profit
-35.20%30.18M
-36.10%17.14M
1.46%71.86M
2,040.27%62.39M
389.41%46.58M
868.46%26.83M
408.71%70.82M
963.87%2.92M
---16.1M
---3.49M
Operating profit
9.34%-105.5M
15.09%-66.35M
62.49%-368.21M
63.32%-288.79M
81.60%-116.37M
77.98%-78.14M
30.12%-981.56M
23.15%-787.39M
-632.51M
-354.9M
Financing income
157.78%29.69M
78.58%10.34M
101.10%29.58M
107.82%19.58M
119.94%11.52M
136.71%5.79M
-48.97%14.71M
-63.66%9.42M
--5.24M
--2.45M
Financing cost
30.25%-7.99M
30.34%-4.28M
44.77%-20.53M
49.04%-14.27M
41.75%-11.45M
49.35%-6.14M
51.49%-37.17M
54.83%-28.01M
---19.66M
---12.12M
Share of profits of associates
----
----
-81.46%4.61M
-82.55%4.61M
-64.75%7.16M
-37.96%7.16M
149.87%24.85M
143.74%26.4M
--20.3M
--11.54M
Special items of earning before tax
----
----
34.92%-7.16M
---7.16M
---7.16M
---7.16M
---11M
----
----
----
Earning before tax
27.94%-83.8M
23.20%-60.29M
63.47%-361.71M
63.31%-286.04M
81.44%-116.31M
77.77%-78.49M
31.36%-990.17M
25.74%-779.57M
-626.64M
-353.04M
Tax
143.43%2.35M
-104.75%-89K
-115.71%-9.76M
-113.85%-6.74M
-114.82%-5.4M
-90.97%1.87M
-44.56%62.15M
-40.98%48.67M
--36.44M
--20.73M
After-tax profit from continuing operations
33.07%-81.46M
21.20%-60.38M
59.97%-371.48M
59.94%-292.78M
79.38%-121.71M
76.94%-76.62M
30.25%-928.03M
24.44%-730.9M
-590.19M
-332.31M
After-tax profit from non-continuing business
372.73%209.5M
-39.14%-50.64M
----
----
---76.82M
---36.39M
----
----
----
----
Earning after tax
164.50%128.04M
1.77%-111.01M
59.97%-371.48M
59.94%-292.78M
66.36%-198.52M
65.99%-113.02M
30.25%-928.03M
24.44%-730.9M
-590.19M
-332.31M
Minority profit
-36.18%-10.97M
-61.25%-6.68M
84.29%-8.76M
68.27%-11.41M
71.03%-8.06M
71.87%-4.14M
-14.21%-55.75M
18.27%-35.96M
---27.82M
---14.72M
Profit attributable to shareholders
172.99%139.01M
4.17%-104.33M
58.42%-362.72M
59.51%-281.37M
66.13%-190.47M
65.72%-108.87M
31.94%-872.27M
24.74%-694.94M
-562.37M
-317.59M
Basic earnings per share
176.47%0.13
0.00%-0.1
58.75%-0.33
66.67%-0.17
-0.1
31.03%-0.8
-0.51
Diluted earnings per share
176.47%0.13
0.00%-0.1
58.75%-0.33
66.67%-0.17
-0.1
31.03%-0.8
-0.51
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Auditor
--
--
PricewaterhouseCoopers
--
--
--
PricewaterhouseCoopers
--
--
--
(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
Turnover -22.76%1.42B-19.08%723.27M-17.84%3.67B-14.86%2.74B-14.85%1.83B-12.28%893.83M8.03%4.46B12.95%3.22B--2.15B--1.02B
Operating income -22.76%1.42B-19.08%723.27M-17.84%3.67B-14.86%2.74B-14.85%1.83B-12.28%893.83M8.03%4.46B12.95%3.22B2.15B1.02B
Cost of sales 22.34%-889.99M19.37%-450.87M18.06%-2.32B16.10%-1.75B17.76%-1.15B16.53%-559.17M-4.94%-2.83B-11.90%-2.09B---1.39B---669.91M
Operating expenses 22.34%-889.99M19.37%-450.87M18.06%-2.32B16.10%-1.75B17.76%-1.15B16.53%-559.17M-4.94%-2.83B-11.90%-2.09B-1.39B-669.91M
Gross profit -23.47%525.78M-18.60%272.4M-17.47%1.35B-12.58%991.34M-9.51%687.04M-4.12%334.66M13.81%1.64B14.94%1.13B759.28M349.03M
Selling expenses 20.22%-92.57M18.08%-48.5M33.06%-275.35M34.04%-205.88M46.86%-116.03M45.64%-59.2M30.09%-411.36M26.27%-312.14M---218.34M---108.91M
Administrative expenses 15.65%-146.03M-0.38%-80.52M38.77%-504.97M41.00%-335.91M56.93%-173.12M62.04%-80.21M2.02%-824.71M-1.41%-569.3M---401.92M---211.3M
Research and development expenses 24.32%-399.64M22.80%-213.18M32.62%-955.2M26.22%-758.23M28.69%-528.04M23.93%-276.15M-4.78%-1.42B-6.69%-1.03B---740.51M---363.01M
Impairment and provision 29.18%-23.23M43.11%-13.69M-60.38%-53.95M-182.00%-42.51M-119.79%-32.8M-39.80%-24.07M53.43%-33.64M76.18%-15.07M---14.93M---17.21M
-Other impairment is provision 29.18%-23.23M43.11%-13.69M-60.38%-53.95M-182.00%-42.51M-119.79%-32.8M-39.80%-24.07M53.43%-33.64M76.18%-15.07M---14.93M---17.21M
Special items of operating profit -35.20%30.18M-36.10%17.14M1.46%71.86M2,040.27%62.39M389.41%46.58M868.46%26.83M408.71%70.82M963.87%2.92M---16.1M---3.49M
Operating profit 9.34%-105.5M15.09%-66.35M62.49%-368.21M63.32%-288.79M81.60%-116.37M77.98%-78.14M30.12%-981.56M23.15%-787.39M-632.51M-354.9M
Financing income 157.78%29.69M78.58%10.34M101.10%29.58M107.82%19.58M119.94%11.52M136.71%5.79M-48.97%14.71M-63.66%9.42M--5.24M--2.45M
Financing cost 30.25%-7.99M30.34%-4.28M44.77%-20.53M49.04%-14.27M41.75%-11.45M49.35%-6.14M51.49%-37.17M54.83%-28.01M---19.66M---12.12M
Share of profits of associates ---------81.46%4.61M-82.55%4.61M-64.75%7.16M-37.96%7.16M149.87%24.85M143.74%26.4M--20.3M--11.54M
Special items of earning before tax --------34.92%-7.16M---7.16M---7.16M---7.16M---11M------------
Earning before tax 27.94%-83.8M23.20%-60.29M63.47%-361.71M63.31%-286.04M81.44%-116.31M77.77%-78.49M31.36%-990.17M25.74%-779.57M-626.64M-353.04M
Tax 143.43%2.35M-104.75%-89K-115.71%-9.76M-113.85%-6.74M-114.82%-5.4M-90.97%1.87M-44.56%62.15M-40.98%48.67M--36.44M--20.73M
After-tax profit from continuing operations 33.07%-81.46M21.20%-60.38M59.97%-371.48M59.94%-292.78M79.38%-121.71M76.94%-76.62M30.25%-928.03M24.44%-730.9M-590.19M-332.31M
After-tax profit from non-continuing business 372.73%209.5M-39.14%-50.64M-----------76.82M---36.39M----------------
Earning after tax 164.50%128.04M1.77%-111.01M59.97%-371.48M59.94%-292.78M66.36%-198.52M65.99%-113.02M30.25%-928.03M24.44%-730.9M-590.19M-332.31M
Minority profit -36.18%-10.97M-61.25%-6.68M84.29%-8.76M68.27%-11.41M71.03%-8.06M71.87%-4.14M-14.21%-55.75M18.27%-35.96M---27.82M---14.72M
Profit attributable to shareholders 172.99%139.01M4.17%-104.33M58.42%-362.72M59.51%-281.37M66.13%-190.47M65.72%-108.87M31.94%-872.27M24.74%-694.94M-562.37M-317.59M
Basic earnings per share 176.47%0.130.00%-0.158.75%-0.3366.67%-0.17-0.131.03%-0.8-0.51
Diluted earnings per share 176.47%0.130.00%-0.158.75%-0.3366.67%-0.17-0.131.03%-0.8-0.51
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion------Unqualified Opinion------
Auditor ----PricewaterhouseCoopers------PricewaterhouseCoopers------

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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