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300397 Xi'an Tianhe Defense Technology

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  • 14.11
  • -0.62-4.21%
Market Closed Nov 12 15:00 CST
7.30BMarket Cap-40429P/E (TTM)

Xi'an Tianhe Defense Technology Key Stats

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YOY yoy
Hide blank lines yoy
(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
5.42%276.02M
5.83%206.6M
66.95%134.85M
-30.12%350.69M
-23.27%261.83M
-18.86%195.22M
-13.71%80.77M
-10.16%501.83M
-17.46%341.23M
-5.16%240.59M
Operating revenue
5.42%276.02M
5.83%206.6M
66.95%134.85M
-30.12%350.69M
-23.27%261.83M
-18.86%195.22M
-13.71%80.77M
-10.16%501.83M
-17.46%341.23M
-5.16%240.59M
Other operating revenue
----
20.18%2.31M
----
-19.47%3.35M
----
5.41%1.92M
----
14.64%4.16M
----
-49.23%1.83M
Total operating cost
-0.97%355.58M
-2.00%244.58M
16.19%133.09M
-11.20%540.92M
-7.12%359.06M
-1.04%249.56M
2.06%114.55M
-9.17%609.15M
-15.40%386.57M
-12.78%252.18M
Operating cost
-2.62%196.83M
-2.43%143.24M
46.04%86.16M
-22.42%277.85M
-14.55%202.14M
-10.52%146.8M
-4.70%59M
-8.26%358.17M
-17.51%236.55M
-3.12%164.06M
Operating tax surcharges
-13.20%4.67M
-9.50%3.16M
-9.80%1.59M
11.45%7.39M
11.50%5.39M
23.14%3.49M
-10.62%1.77M
-26.11%6.63M
-26.70%4.83M
-26.60%2.84M
Operating expense
1.41%26.23M
-6.13%15.79M
0.45%7.67M
-11.07%39.93M
-4.33%25.87M
2.04%16.82M
8.83%7.64M
-13.51%44.9M
1.08%27.04M
-1.56%16.49M
Administration expense
-5.86%67.78M
-10.40%43.94M
-10.52%19.16M
-17.47%98.86M
4.14%72M
8.65%49.04M
3.16%21.41M
6.84%119.78M
-6.33%69.14M
-14.69%45.13M
Financial expense
116.58%1.84M
97.37%-294.37K
15.39%823.24K
85.41%-4.67M
52.65%-11.1M
47.63%-11.2M
295.03%713.45K
-359.64%-32.04M
-583.67%-23.43M
-514.11%-21.39M
-Interest expense (Financial expense)
64.46%3.98M
46.14%2.4M
96.30%965.93K
60.44%4.42M
164.83%2.42M
53.74%1.64M
0.54%492.07K
-22.79%2.75M
-83.32%914.16K
-28.45%1.07M
-Interest Income (Financial expense)
47.07%-1.36M
38.63%-1.08M
38.19%-564.12K
14.85%-3.24M
2.76%-2.57M
-4.70%-1.77M
-40.39%-912.61K
-153.89%-3.8M
-311.91%-2.64M
-259.98%-1.69M
Research and development
-10.10%58.22M
-13.15%38.74M
-26.37%17.69M
8.82%121.55M
-10.60%64.77M
-0.97%44.61M
17.75%24.02M
17.72%111.71M
24.50%72.45M
9.61%45.05M
Credit Impairment Loss
104.15%333.52K
90.29%-978.62K
-52.38%1.03M
83.21%-6.95M
71.76%-8.04M
64.57%-10.08M
24.80%2.16M
-1,000.28%-41.38M
-1,273.02%-28.46M
-977.83%-28.45M
Asset Impairment Loss
406.22%69.92K
277.38%65.61K
14,431.65%65.46K
-43.88%-22.54M
-101.86%-22.83K
-109.07%-36.99K
87.38%-456.77
35.82%-15.67M
139.83%1.22M
113.22%407.64K
Other net revenue
121.24%6M
213.21%4.15M
-18.43%4.37M
69.02%-11.23M
135.62%2.71M
78.91%-3.67M
1.13%5.36M
-246.06%-36.24M
-118.79%-7.62M
-172.75%-17.39M
Fair value change income
----
----
----
221.67%127.79K
----
----
--105.03K
-135.48%-105.03K
----
----
Invest income
-74.75%810.19K
-63.22%767.81K
-92.54%81.62K
-26.57%3.13M
-20.01%3.21M
34.60%2.09M
175.87%1.09M
-41.86%4.26M
-38.04%4.01M
-69.11%1.55M
Asset deal income
37.80%59.11K
385.86%35.05K
----
-57.91%76.83K
-76.50%42.9K
-93.74%7.21K
--7.21K
1,734.81%182.54K
1,734.81%182.54K
1,186.07%115.15K
Other revenue
-37.12%4.73M
-2.06%4.26M
60.65%3.19M
-9.34%14.93M
-51.24%7.52M
-51.56%4.35M
-37.32%1.99M
-55.51%16.47M
-55.58%15.42M
-52.05%8.98M
Operating profit
22.18%-73.55M
41.70%-33.82M
121.57%6.13M
-40.33%-201.45M
-78.50%-94.51M
-100.19%-58.01M
-113.06%-28.41M
-64.48%-143.56M
-1,680.83%-52.95M
-151.46%-28.98M
Add:Non operating Income
65.28%185.02K
3,449.23%137.09K
2,831.46%88.93K
-91.86%243.53K
-42.10%111.94K
-93.65%3.86K
118.13%3.03K
856.47%2.99M
68.20%193.32K
-7.90%60.8K
Less:Non operating expense
1,493.47%1.69M
679.66%291.85K
111.12%6K
-39.74%312.1K
-78.11%106.28K
-64.93%37.43K
-97.34%2.84K
-56.57%517.92K
-15.97%485.49K
-51.43%106.74K
Total profit
20.58%-75.06M
41.47%-33.98M
121.86%6.21M
-42.84%-201.52M
-77.51%-94.51M
-99.99%-58.05M
-111.39%-28.41M
-60.03%-141.09M
-1,449.48%-53.24M
-148.55%-29.03M
Less:Income tax cost
141.45%904.86K
131.68%300.45K
124.06%513.9K
-14.03%21.41M
78.32%-2.18M
80.94%-948.3K
24.73%-2.14M
321.96%24.9M
-231.51%-10.07M
-139.54%-4.97M
Net profit
FPtoL-75.97M
FPtoL-34.28M
FLtoP5.7M
FPtoL-222.93M
FPtoL-92.32M
FPtoL-57.1M
FPtoL-26.28M
FPtoL-165.99M
FPtoL-43.17M
FPtoL-24.05M
Net profit from continuing operation
17.72%-75.97M
39.97%-34.28M
121.69%5.7M
-34.31%-222.93M
-113.85%-92.32M
-137.40%-57.1M
-147.81%-26.28M
-115.74%-165.99M
-10,720.94%-43.17M
-150.49%-24.05M
Less:Minority Profit
8.49%-12.2M
28.95%-6.64M
71.10%-1.3M
-83.16%-27.12M
-32.38%-13.33M
-36.22%-9.34M
-32.01%-4.5M
-206.76%-14.8M
-435.68%-10.07M
-252.49%-6.86M
Net profit of parent company owners
19.27%-63.77M
42.13%-27.64M
132.13%7M
-29.52%-195.82M
-138.62%-79M
-177.76%-47.76M
-202.63%-21.78M
-109.65%-151.19M
-2,335.99%-33.1M
-124.58%-17.19M
Earning per share
Basic earning per share
20.00%-0.12
44.44%-0.05
125.00%0.01
-31.03%-0.38
-134.38%-0.15
-200.00%-0.09
-300.00%-0.04
-93.33%-0.29
-2,306.90%-0.064
-50.00%-0.03
Diluted earning per share
20.00%-0.12
44.44%-0.05
125.00%0.01
-31.03%-0.38
-134.38%-0.15
-200.00%-0.09
-300.00%-0.04
-93.33%-0.29
-2,306.90%-0.064
-50.00%-0.03
Other composite income
Total composite income
17.72%-75.97M
39.97%-34.28M
121.69%5.7M
-34.31%-222.93M
-113.85%-92.32M
-137.40%-57.1M
-147.81%-26.28M
-115.74%-165.99M
-10,720.94%-43.17M
-150.49%-24.05M
Total composite income of parent company owners
19.27%-63.77M
42.13%-27.64M
132.13%7M
-29.52%-195.82M
-138.62%-79M
-177.76%-47.76M
-202.63%-21.78M
-109.65%-151.19M
-2,335.99%-33.1M
-124.58%-17.19M
Total composite income of minority owners
8.49%-12.2M
28.95%-6.64M
71.10%-1.3M
-83.16%-27.12M
-32.38%-13.33M
-36.22%-9.34M
-32.01%-4.5M
-206.76%-14.8M
-435.68%-10.07M
-252.49%-6.86M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 5.42%276.02M5.83%206.6M66.95%134.85M-30.12%350.69M-23.27%261.83M-18.86%195.22M-13.71%80.77M-10.16%501.83M-17.46%341.23M-5.16%240.59M
Operating revenue 5.42%276.02M5.83%206.6M66.95%134.85M-30.12%350.69M-23.27%261.83M-18.86%195.22M-13.71%80.77M-10.16%501.83M-17.46%341.23M-5.16%240.59M
Other operating revenue ----20.18%2.31M-----19.47%3.35M----5.41%1.92M----14.64%4.16M-----49.23%1.83M
Total operating cost -0.97%355.58M-2.00%244.58M16.19%133.09M-11.20%540.92M-7.12%359.06M-1.04%249.56M2.06%114.55M-9.17%609.15M-15.40%386.57M-12.78%252.18M
Operating cost -2.62%196.83M-2.43%143.24M46.04%86.16M-22.42%277.85M-14.55%202.14M-10.52%146.8M-4.70%59M-8.26%358.17M-17.51%236.55M-3.12%164.06M
Operating tax surcharges -13.20%4.67M-9.50%3.16M-9.80%1.59M11.45%7.39M11.50%5.39M23.14%3.49M-10.62%1.77M-26.11%6.63M-26.70%4.83M-26.60%2.84M
Operating expense 1.41%26.23M-6.13%15.79M0.45%7.67M-11.07%39.93M-4.33%25.87M2.04%16.82M8.83%7.64M-13.51%44.9M1.08%27.04M-1.56%16.49M
Administration expense -5.86%67.78M-10.40%43.94M-10.52%19.16M-17.47%98.86M4.14%72M8.65%49.04M3.16%21.41M6.84%119.78M-6.33%69.14M-14.69%45.13M
Financial expense 116.58%1.84M97.37%-294.37K15.39%823.24K85.41%-4.67M52.65%-11.1M47.63%-11.2M295.03%713.45K-359.64%-32.04M-583.67%-23.43M-514.11%-21.39M
-Interest expense (Financial expense) 64.46%3.98M46.14%2.4M96.30%965.93K60.44%4.42M164.83%2.42M53.74%1.64M0.54%492.07K-22.79%2.75M-83.32%914.16K-28.45%1.07M
-Interest Income (Financial expense) 47.07%-1.36M38.63%-1.08M38.19%-564.12K14.85%-3.24M2.76%-2.57M-4.70%-1.77M-40.39%-912.61K-153.89%-3.8M-311.91%-2.64M-259.98%-1.69M
Research and development -10.10%58.22M-13.15%38.74M-26.37%17.69M8.82%121.55M-10.60%64.77M-0.97%44.61M17.75%24.02M17.72%111.71M24.50%72.45M9.61%45.05M
Credit Impairment Loss 104.15%333.52K90.29%-978.62K-52.38%1.03M83.21%-6.95M71.76%-8.04M64.57%-10.08M24.80%2.16M-1,000.28%-41.38M-1,273.02%-28.46M-977.83%-28.45M
Asset Impairment Loss 406.22%69.92K277.38%65.61K14,431.65%65.46K-43.88%-22.54M-101.86%-22.83K-109.07%-36.99K87.38%-456.7735.82%-15.67M139.83%1.22M113.22%407.64K
Other net revenue 121.24%6M213.21%4.15M-18.43%4.37M69.02%-11.23M135.62%2.71M78.91%-3.67M1.13%5.36M-246.06%-36.24M-118.79%-7.62M-172.75%-17.39M
Fair value change income ------------221.67%127.79K----------105.03K-135.48%-105.03K--------
Invest income -74.75%810.19K-63.22%767.81K-92.54%81.62K-26.57%3.13M-20.01%3.21M34.60%2.09M175.87%1.09M-41.86%4.26M-38.04%4.01M-69.11%1.55M
Asset deal income 37.80%59.11K385.86%35.05K-----57.91%76.83K-76.50%42.9K-93.74%7.21K--7.21K1,734.81%182.54K1,734.81%182.54K1,186.07%115.15K
Other revenue -37.12%4.73M-2.06%4.26M60.65%3.19M-9.34%14.93M-51.24%7.52M-51.56%4.35M-37.32%1.99M-55.51%16.47M-55.58%15.42M-52.05%8.98M
Operating profit 22.18%-73.55M41.70%-33.82M121.57%6.13M-40.33%-201.45M-78.50%-94.51M-100.19%-58.01M-113.06%-28.41M-64.48%-143.56M-1,680.83%-52.95M-151.46%-28.98M
Add:Non operating Income 65.28%185.02K3,449.23%137.09K2,831.46%88.93K-91.86%243.53K-42.10%111.94K-93.65%3.86K118.13%3.03K856.47%2.99M68.20%193.32K-7.90%60.8K
Less:Non operating expense 1,493.47%1.69M679.66%291.85K111.12%6K-39.74%312.1K-78.11%106.28K-64.93%37.43K-97.34%2.84K-56.57%517.92K-15.97%485.49K-51.43%106.74K
Total profit 20.58%-75.06M41.47%-33.98M121.86%6.21M-42.84%-201.52M-77.51%-94.51M-99.99%-58.05M-111.39%-28.41M-60.03%-141.09M-1,449.48%-53.24M-148.55%-29.03M
Less:Income tax cost 141.45%904.86K131.68%300.45K124.06%513.9K-14.03%21.41M78.32%-2.18M80.94%-948.3K24.73%-2.14M321.96%24.9M-231.51%-10.07M-139.54%-4.97M
Net profit FPtoL-75.97MFPtoL-34.28MFLtoP5.7MFPtoL-222.93MFPtoL-92.32MFPtoL-57.1MFPtoL-26.28MFPtoL-165.99MFPtoL-43.17MFPtoL-24.05M
Net profit from continuing operation 17.72%-75.97M39.97%-34.28M121.69%5.7M-34.31%-222.93M-113.85%-92.32M-137.40%-57.1M-147.81%-26.28M-115.74%-165.99M-10,720.94%-43.17M-150.49%-24.05M
Less:Minority Profit 8.49%-12.2M28.95%-6.64M71.10%-1.3M-83.16%-27.12M-32.38%-13.33M-36.22%-9.34M-32.01%-4.5M-206.76%-14.8M-435.68%-10.07M-252.49%-6.86M
Net profit of parent company owners 19.27%-63.77M42.13%-27.64M132.13%7M-29.52%-195.82M-138.62%-79M-177.76%-47.76M-202.63%-21.78M-109.65%-151.19M-2,335.99%-33.1M-124.58%-17.19M
Earning per share
Basic earning per share 20.00%-0.1244.44%-0.05125.00%0.01-31.03%-0.38-134.38%-0.15-200.00%-0.09-300.00%-0.04-93.33%-0.29-2,306.90%-0.064-50.00%-0.03
Diluted earning per share 20.00%-0.1244.44%-0.05125.00%0.01-31.03%-0.38-134.38%-0.15-200.00%-0.09-300.00%-0.04-93.33%-0.29-2,306.90%-0.064-50.00%-0.03
Other composite income
Total composite income 17.72%-75.97M39.97%-34.28M121.69%5.7M-34.31%-222.93M-113.85%-92.32M-137.40%-57.1M-147.81%-26.28M-115.74%-165.99M-10,720.94%-43.17M-150.49%-24.05M
Total composite income of parent company owners 19.27%-63.77M42.13%-27.64M132.13%7M-29.52%-195.82M-138.62%-79M-177.76%-47.76M-202.63%-21.78M-109.65%-151.19M-2,335.99%-33.1M-124.58%-17.19M
Total composite income of minority owners 8.49%-12.2M28.95%-6.64M71.10%-1.3M-83.16%-27.12M-32.38%-13.33M-36.22%-9.34M-32.01%-4.5M-206.76%-14.8M-435.68%-10.07M-252.49%-6.86M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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

Analyst Rating

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Price Target

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Heat List
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Overall
Symbol
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% Chg

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