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300047 Shenzhen Tianyuan Dic Information Technology

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  • 12.30
  • +0.04+0.33%
Market Closed Dec 27 15:00 CST
7.84BMarket Cap315.38P/E (TTM)

Shenzhen Tianyuan Dic Information Technology Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(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
Total operating revenue
39.37%5.6B
35.85%3.48B
26.98%1.52B
15.71%6.59B
14.41%4.02B
24.01%2.56B
30.36%1.2B
1.39%5.69B
-3.11%3.51B
-13.16%2.06B
Operating revenue
39.37%5.6B
35.85%3.48B
26.98%1.52B
15.71%6.59B
14.41%4.02B
24.01%2.56B
30.36%1.2B
1.39%5.69B
-3.11%3.51B
-13.16%2.06B
Other operating revenue
----
--14.63M
----
--31.29M
----
--0
----
--0
----
--0
Total operating cost
38.53%5.55B
35.56%3.43B
26.70%1.5B
15.48%6.49B
15.29%4B
24.25%2.53B
28.52%1.19B
2.10%5.62B
-2.07%3.47B
-12.69%2.04B
Operating cost
43.25%5.08B
40.29%3.13B
31.12%1.36B
17.81%5.89B
17.96%3.55B
28.83%2.23B
34.38%1.04B
2.78%5B
-2.40%3.01B
-14.21%1.73B
Operating tax surcharges
17.62%13.02M
8.65%7.67M
2.90%3.78M
8.78%17.68M
5.59%11.07M
20.17%7.06M
28.11%3.67M
16.46%16.25M
19.11%10.48M
10.04%5.87M
Operating expense
-0.39%102.14M
0.06%61.34M
-3.01%29.92M
5.90%138.15M
4.69%102.54M
1.25%61.3M
5.55%30.85M
-3.12%130.45M
-0.02%97.94M
-8.54%60.55M
Administration expense
3.02%121.48M
-2.62%79.81M
-7.54%36.35M
2.54%158.6M
11.41%117.91M
21.63%81.96M
20.32%39.31M
5.04%154.67M
-8.66%105.84M
-14.93%67.39M
Financial expense
12.92%53.23M
4.44%36.48M
-9.11%18.92M
-11.37%62.61M
-10.79%47.14M
-7.33%34.93M
7.65%20.81M
-6.38%70.64M
-2.81%52.85M
0.92%37.69M
-Interest expense (Financial expense)
13.76%54.95M
2.01%37.45M
-8.20%19.71M
-15.11%64.94M
-15.98%48.3M
-8.47%36.71M
9.15%21.47M
2.98%76.51M
3.07%57.49M
4.14%40.11M
-Interest Income (Financial expense)
-7.70%-2.13M
45.97%-912.88K
21.38%-703.06K
5.36%-2.2M
-19.91%-1.98M
-24.61%-1.69M
-14.25%-894.31K
6.64%-2.33M
27.21%-1.65M
14.16%-1.36M
Research and development
-1.55%174.88M
0.59%114.4M
-2.22%50.7M
-9.77%228.59M
-10.50%177.63M
-14.51%113.73M
-20.41%51.86M
-7.46%253.34M
5.57%198.46M
6.03%133.04M
Credit Impairment Loss
-48.64%12.05M
43.51%7.64M
213.24%2.15M
18.45%-33.51M
2,076.33%23.46M
1,810.96%5.32M
-398.92%-1.9M
-51.12%-41.08M
-80.79%1.08M
-107.13%-311.11K
Asset Impairment Loss
1,622.15%1.18M
427.09%1.21M
1,193.09%888.52K
-949.68%-67.6M
124.66%68.42K
179.96%228.7K
125.10%68.71K
-31.83%-6.44M
36.11%-277.51K
-25.73%-286.03K
Other net revenue
-42.48%33.86M
-16.50%23.41M
21.33%9.72M
-54.31%12.23M
31.54%58.86M
-2.71%28.04M
-57.52%8.01M
964.70%26.77M
18.28%44.75M
-2.08%28.82M
Invest income
-107.26%-7.05M
-117.32%-5.79M
-92.41%-4.78M
-94.62%382.06K
24.44%-3.4M
31.52%-2.67M
-2.37%-2.48M
127.80%7.1M
38.77%-4.5M
-8.17%-3.89M
-Including: Investment income associates
-107.26%-7.05M
-117.32%-5.79M
-92.41%-4.78M
-100.46%-32.55K
24.44%-3.4M
31.52%-2.67M
-2.37%-2.48M
364.68%7.15M
38.77%-4.5M
-8.17%-3.89M
Asset deal income
637.07%1.37M
88.62%-27.08K
115.64%40.54K
7,542.25%50.69M
-3,397.70%-255.55K
-5,699.14%-237.99K
-1,570.63%-259.28K
95,586.29%663.31K
104.69%7.75K
109.46%4.25K
Other revenue
-32.53%26.31M
-19.71%20.38M
-9.25%11.42M
-6.41%62.26M
-19.51%38.99M
-23.77%25.39M
-42.69%12.59M
22.03%66.53M
20.57%48.44M
15.08%33.3M
Operating profit
20.12%90.77M
23.32%69.91M
41.11%28.79M
10.08%106.25M
-12.23%75.56M
1.48%56.69M
32.76%20.4M
-7.12%96.52M
-27.29%86.08M
-23.55%55.86M
Add:Non operating Income
-73.95%14.15K
-74.09%14.07K
--11.06K
-76.16%112.57K
-77.36%54.29K
337.39%54.29K
----
-58.10%472.21K
243.08%239.87K
-77.14%12.41K
Less:Non operating expense
63.54%522.53K
145.61%301.5K
----
145.62%1.72M
-22.26%319.52K
2,451.23%122.76K
4,128.50%44.05K
-59.57%699.79K
201.04%411.01K
-94.89%4.81K
Total profit
19.87%90.26M
22.97%69.63M
41.47%28.8M
8.67%104.65M
-12.36%75.29M
1.35%56.62M
32.21%20.36M
-6.80%96.3M
-27.40%85.91M
-23.50%55.87M
Less:Income tax cost
39.97%16.41M
118.98%11.29M
357.56%7.4M
8.28%23.47M
-22.25%11.72M
-27.70%5.16M
69.24%1.62M
0.52%21.68M
-4.66%15.08M
-45.22%7.13M
Net profit
16.17%73.85M
13.35%58.34M
14.20%21.4M
8.78%81.17M
-10.25%63.57M
5.60%51.47M
29.76%18.74M
-8.73%74.62M
-30.90%70.83M
-18.79%48.74M
Net profit from continuing operation
16.17%73.85M
13.35%58.34M
14.20%21.4M
8.78%81.17M
-10.25%63.57M
5.60%51.47M
29.76%18.74M
-8.73%74.62M
-30.90%70.83M
-18.79%48.74M
Less:Minority Profit
49.16%41.61M
41.68%27.73M
17.83%12.31M
25.72%52.84M
-1.14%27.9M
9.60%19.57M
36.95%10.45M
0.89%42.03M
1.20%28.22M
3.90%17.86M
Net profit of parent company owners
-9.63%32.24M
-4.04%30.61M
9.63%9.09M
-13.06%28.33M
-16.29%35.67M
3.29%31.89M
21.71%8.29M
-18.73%32.59M
-42.90%42.61M
-27.89%30.88M
Earning per share
Basic earning per share
-9.66%0.0505
-4.00%0.048
10.00%0.0143
-12.00%0.044
-16.32%0.0559
3.31%0.05
21.50%0.013
-16.67%0.05
-42.91%0.0668
-27.98%0.0484
Diluted earning per share
-9.66%0.0505
-4.00%0.048
10.00%0.0143
-12.00%0.044
-16.32%0.0559
3.31%0.05
21.50%0.013
-16.67%0.05
-42.91%0.0668
-27.98%0.0484
Other composite income
99.77%-86.7K
-496.33%-37.19M
Other composite income of parent company owners
----
----
----
99.77%-86.7K
----
----
----
-496.33%-37.19M
----
----
Total composite income
16.17%73.85M
13.35%58.34M
14.20%21.4M
116.67%81.09M
-10.25%63.57M
5.60%51.47M
29.76%18.74M
-58.94%37.42M
-30.90%70.83M
-18.79%48.74M
Total composite income of parent company owners
-9.63%32.24M
-4.04%30.61M
9.63%9.09M
713.14%28.25M
-16.29%35.67M
3.29%31.89M
21.71%8.29M
-109.31%-4.61M
-42.90%42.61M
-27.89%30.88M
Total composite income of minority owners
49.16%41.61M
41.68%27.73M
17.83%12.31M
25.72%52.84M
-1.14%27.9M
9.60%19.57M
36.95%10.45M
0.89%42.03M
1.20%28.22M
3.90%17.86M
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
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Total operating revenue 39.37%5.6B35.85%3.48B26.98%1.52B15.71%6.59B14.41%4.02B24.01%2.56B30.36%1.2B1.39%5.69B-3.11%3.51B-13.16%2.06B
Operating revenue 39.37%5.6B35.85%3.48B26.98%1.52B15.71%6.59B14.41%4.02B24.01%2.56B30.36%1.2B1.39%5.69B-3.11%3.51B-13.16%2.06B
Other operating revenue ------14.63M------31.29M------0------0------0
Total operating cost 38.53%5.55B35.56%3.43B26.70%1.5B15.48%6.49B15.29%4B24.25%2.53B28.52%1.19B2.10%5.62B-2.07%3.47B-12.69%2.04B
Operating cost 43.25%5.08B40.29%3.13B31.12%1.36B17.81%5.89B17.96%3.55B28.83%2.23B34.38%1.04B2.78%5B-2.40%3.01B-14.21%1.73B
Operating tax surcharges 17.62%13.02M8.65%7.67M2.90%3.78M8.78%17.68M5.59%11.07M20.17%7.06M28.11%3.67M16.46%16.25M19.11%10.48M10.04%5.87M
Operating expense -0.39%102.14M0.06%61.34M-3.01%29.92M5.90%138.15M4.69%102.54M1.25%61.3M5.55%30.85M-3.12%130.45M-0.02%97.94M-8.54%60.55M
Administration expense 3.02%121.48M-2.62%79.81M-7.54%36.35M2.54%158.6M11.41%117.91M21.63%81.96M20.32%39.31M5.04%154.67M-8.66%105.84M-14.93%67.39M
Financial expense 12.92%53.23M4.44%36.48M-9.11%18.92M-11.37%62.61M-10.79%47.14M-7.33%34.93M7.65%20.81M-6.38%70.64M-2.81%52.85M0.92%37.69M
-Interest expense (Financial expense) 13.76%54.95M2.01%37.45M-8.20%19.71M-15.11%64.94M-15.98%48.3M-8.47%36.71M9.15%21.47M2.98%76.51M3.07%57.49M4.14%40.11M
-Interest Income (Financial expense) -7.70%-2.13M45.97%-912.88K21.38%-703.06K5.36%-2.2M-19.91%-1.98M-24.61%-1.69M-14.25%-894.31K6.64%-2.33M27.21%-1.65M14.16%-1.36M
Research and development -1.55%174.88M0.59%114.4M-2.22%50.7M-9.77%228.59M-10.50%177.63M-14.51%113.73M-20.41%51.86M-7.46%253.34M5.57%198.46M6.03%133.04M
Credit Impairment Loss -48.64%12.05M43.51%7.64M213.24%2.15M18.45%-33.51M2,076.33%23.46M1,810.96%5.32M-398.92%-1.9M-51.12%-41.08M-80.79%1.08M-107.13%-311.11K
Asset Impairment Loss 1,622.15%1.18M427.09%1.21M1,193.09%888.52K-949.68%-67.6M124.66%68.42K179.96%228.7K125.10%68.71K-31.83%-6.44M36.11%-277.51K-25.73%-286.03K
Other net revenue -42.48%33.86M-16.50%23.41M21.33%9.72M-54.31%12.23M31.54%58.86M-2.71%28.04M-57.52%8.01M964.70%26.77M18.28%44.75M-2.08%28.82M
Invest income -107.26%-7.05M-117.32%-5.79M-92.41%-4.78M-94.62%382.06K24.44%-3.4M31.52%-2.67M-2.37%-2.48M127.80%7.1M38.77%-4.5M-8.17%-3.89M
-Including: Investment income associates -107.26%-7.05M-117.32%-5.79M-92.41%-4.78M-100.46%-32.55K24.44%-3.4M31.52%-2.67M-2.37%-2.48M364.68%7.15M38.77%-4.5M-8.17%-3.89M
Asset deal income 637.07%1.37M88.62%-27.08K115.64%40.54K7,542.25%50.69M-3,397.70%-255.55K-5,699.14%-237.99K-1,570.63%-259.28K95,586.29%663.31K104.69%7.75K109.46%4.25K
Other revenue -32.53%26.31M-19.71%20.38M-9.25%11.42M-6.41%62.26M-19.51%38.99M-23.77%25.39M-42.69%12.59M22.03%66.53M20.57%48.44M15.08%33.3M
Operating profit 20.12%90.77M23.32%69.91M41.11%28.79M10.08%106.25M-12.23%75.56M1.48%56.69M32.76%20.4M-7.12%96.52M-27.29%86.08M-23.55%55.86M
Add:Non operating Income -73.95%14.15K-74.09%14.07K--11.06K-76.16%112.57K-77.36%54.29K337.39%54.29K-----58.10%472.21K243.08%239.87K-77.14%12.41K
Less:Non operating expense 63.54%522.53K145.61%301.5K----145.62%1.72M-22.26%319.52K2,451.23%122.76K4,128.50%44.05K-59.57%699.79K201.04%411.01K-94.89%4.81K
Total profit 19.87%90.26M22.97%69.63M41.47%28.8M8.67%104.65M-12.36%75.29M1.35%56.62M32.21%20.36M-6.80%96.3M-27.40%85.91M-23.50%55.87M
Less:Income tax cost 39.97%16.41M118.98%11.29M357.56%7.4M8.28%23.47M-22.25%11.72M-27.70%5.16M69.24%1.62M0.52%21.68M-4.66%15.08M-45.22%7.13M
Net profit 16.17%73.85M13.35%58.34M14.20%21.4M8.78%81.17M-10.25%63.57M5.60%51.47M29.76%18.74M-8.73%74.62M-30.90%70.83M-18.79%48.74M
Net profit from continuing operation 16.17%73.85M13.35%58.34M14.20%21.4M8.78%81.17M-10.25%63.57M5.60%51.47M29.76%18.74M-8.73%74.62M-30.90%70.83M-18.79%48.74M
Less:Minority Profit 49.16%41.61M41.68%27.73M17.83%12.31M25.72%52.84M-1.14%27.9M9.60%19.57M36.95%10.45M0.89%42.03M1.20%28.22M3.90%17.86M
Net profit of parent company owners -9.63%32.24M-4.04%30.61M9.63%9.09M-13.06%28.33M-16.29%35.67M3.29%31.89M21.71%8.29M-18.73%32.59M-42.90%42.61M-27.89%30.88M
Earning per share
Basic earning per share -9.66%0.0505-4.00%0.04810.00%0.0143-12.00%0.044-16.32%0.05593.31%0.0521.50%0.013-16.67%0.05-42.91%0.0668-27.98%0.0484
Diluted earning per share -9.66%0.0505-4.00%0.04810.00%0.0143-12.00%0.044-16.32%0.05593.31%0.0521.50%0.013-16.67%0.05-42.91%0.0668-27.98%0.0484
Other composite income 99.77%-86.7K-496.33%-37.19M
Other composite income of parent company owners ------------99.77%-86.7K-------------496.33%-37.19M--------
Total composite income 16.17%73.85M13.35%58.34M14.20%21.4M116.67%81.09M-10.25%63.57M5.60%51.47M29.76%18.74M-58.94%37.42M-30.90%70.83M-18.79%48.74M
Total composite income of parent company owners -9.63%32.24M-4.04%30.61M9.63%9.09M713.14%28.25M-16.29%35.67M3.29%31.89M21.71%8.29M-109.31%-4.61M-42.90%42.61M-27.89%30.88M
Total composite income of minority owners 49.16%41.61M41.68%27.73M17.83%12.31M25.72%52.84M-1.14%27.9M9.60%19.57M36.95%10.45M0.89%42.03M1.20%28.22M3.90%17.86M
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 ------Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua 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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