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300047 Shenzhen Tianyuan Dic Information Technology

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  • 12.90
  • -0.29-2.20%
Market Closed Apr 1 15:00 CST
8.23BMarket Cap358.33P/E (TTM)

Shenzhen Tianyuan Dic Information Technology Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Total operating revenue
23.84%8.16B
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
Operating revenue
23.84%8.16B
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
Other operating revenue
3.53%32.39M
----
--14.63M
----
--31.29M
----
--0
----
--0
----
Total operating cost
24.09%8.06B
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
Operating cost
26.29%7.44B
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
Operating tax surcharges
6.78%18.88M
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
Operating expense
1.50%140.22M
-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
Administration expense
1.40%160.83M
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
Financial expense
11.16%69.6M
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
-Interest expense (Financial expense)
13.97%74.02M
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
-Interest Income (Financial expense)
-66.04%-3.66M
-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
Research and development
1.62%232.31M
-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
Credit Impairment Loss
57.94%-14.09M
-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
Asset Impairment Loss
35.76%-43.43M
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
Other net revenue
-116.42%-2.01M
-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
Invest income
2,259.44%9.01M
-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
-Including: Investment income associates
-15,589.59%-5.11M
-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
Asset deal income
-95.75%2.15M
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
Other revenue
-28.78%44.34M
-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
Operating profit
-7.42%98.37M
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
Add:Non operating Income
-81.23%21.13K
-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
Less:Non operating expense
63.79%2.82M
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
Total profit
-8.67%95.57M
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
Less:Income tax cost
26.24%29.63M
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
Net profit
-18.77%65.94M
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
Net profit from continuing operation
-18.77%65.94M
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
Less:Minority Profit
-19.12%42.74M
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
Net profit of parent company owners
-18.10%23.2M
-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
Earning per share
Basic earning per share
-18.02%0.0364
-9.66%0.0505
-4.00%0.048
10.00%0.0143
-11.20%0.0444
-16.32%0.0559
3.31%0.05
21.50%0.013
-16.67%0.05
-42.91%0.0668
Diluted earning per share
-18.02%0.0364
-9.66%0.0505
-4.00%0.048
10.00%0.0143
-11.20%0.0444
-16.32%0.0559
3.31%0.05
21.50%0.013
-16.67%0.05
-42.91%0.0668
Other composite income
147.06%40.8K
99.77%-86.7K
-496.33%-37.19M
Other composite income of parent company owners
147.06%40.8K
----
----
----
99.77%-86.7K
----
----
----
-496.33%-37.19M
----
Total composite income
-18.63%65.98M
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
Total composite income of parent company owners
-17.71%23.24M
-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
Total composite income of minority owners
-19.12%42.74M
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
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
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Total operating revenue 23.84%8.16B39.37%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
Operating revenue 23.84%8.16B39.37%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
Other operating revenue 3.53%32.39M------14.63M------31.29M------0------0----
Total operating cost 24.09%8.06B38.53%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
Operating cost 26.29%7.44B43.25%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
Operating tax surcharges 6.78%18.88M17.62%13.02M8.65%7.67M2.90%3.78M8.78%17.68M5.59%11.07M20.17%7.06M28.11%3.67M16.46%16.25M19.11%10.48M
Operating expense 1.50%140.22M-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
Administration expense 1.40%160.83M3.02%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
Financial expense 11.16%69.6M12.92%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%52.85M
-Interest expense (Financial expense) 13.97%74.02M13.76%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%57.49M
-Interest Income (Financial expense) -66.04%-3.66M-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%-1.65M
Research and development 1.62%232.31M-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%198.46M
Credit Impairment Loss 57.94%-14.09M-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
Asset Impairment Loss 35.76%-43.43M1,622.15%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
Other net revenue -116.42%-2.01M-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
Invest income 2,259.44%9.01M-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
-Including: Investment income associates -15,589.59%-5.11M-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
Asset deal income -95.75%2.15M637.07%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%7.75K
Other revenue -28.78%44.34M-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%48.44M
Operating profit -7.42%98.37M20.12%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
Add:Non operating Income -81.23%21.13K-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
Less:Non operating expense 63.79%2.82M63.54%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
Total profit -8.67%95.57M19.87%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
Less:Income tax cost 26.24%29.63M39.97%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
Net profit -18.77%65.94M16.17%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
Net profit from continuing operation -18.77%65.94M16.17%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
Less:Minority Profit -19.12%42.74M49.16%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%28.22M
Net profit of parent company owners -18.10%23.2M-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
Earning per share
Basic earning per share -18.02%0.0364-9.66%0.0505-4.00%0.04810.00%0.0143-11.20%0.0444-16.32%0.05593.31%0.0521.50%0.013-16.67%0.05-42.91%0.0668
Diluted earning per share -18.02%0.0364-9.66%0.0505-4.00%0.04810.00%0.0143-11.20%0.0444-16.32%0.05593.31%0.0521.50%0.013-16.67%0.05-42.91%0.0668
Other composite income 147.06%40.8K99.77%-86.7K-496.33%-37.19M
Other composite income of parent company owners 147.06%40.8K------------99.77%-86.7K-------------496.33%-37.19M----
Total composite income -18.63%65.98M16.17%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
Total composite income of parent company owners -17.71%23.24M-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
Total composite income of minority owners -19.12%42.74M49.16%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%28.22M
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 Beijing Dehao International Accounting Firm (Special General Partnership)------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.