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300397 Xi'an Tianhe Defense Technology

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  • 8.86
  • +0.35+4.11%
Market Closed Jul 26 15:00 CST
4.59BMarket Cap-27430P/E (TTM)

Xi'an Tianhe Defense Technology Key Stats

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
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
-36.18%93.6M
-54.31%558.58M
Operating revenue
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
-36.18%93.6M
-54.31%558.58M
Other operating revenue
----
-19.47%3.35M
----
5.41%1.92M
----
14.64%4.16M
----
-49.23%1.83M
----
-48.93%3.63M
Total operating cost
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
-18.87%112.24M
-34.71%670.67M
Operating cost
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
-34.15%61.91M
-48.26%390.44M
Operating tax surcharges
-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
-13.08%1.98M
-40.68%8.98M
Operating expense
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
-5.74%7.02M
50.60%51.91M
Administration expense
-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
13.52%20.76M
-7.16%112.11M
Financial expense
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
141.71%180.6K
-37.11%12.34M
-Interest expense (Financial expense)
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
8.85%489.41K
21.40%3.57M
-Interest Income (Financial expense)
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
-313.79%-650.05K
66.03%-1.5M
Research and development
-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
21.68%20.4M
14.80%94.89M
Credit Impairment Loss
-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
207.00%1.73M
-73.21%4.6M
Asset Impairment Loss
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
93.76%-3.62K
-558.75%-24.41M
Other net revenue
-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
-46.30%5.3M
-40.84%24.81M
Fair value change income
----
221.67%127.79K
----
----
--105.03K
-135.48%-105.03K
----
----
----
--296.01K
Invest income
-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
-70.99%396.7K
482.93%7.32M
Asset deal income
----
-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
----
95.69%-11.17K
Other revenue
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
-68.85%3.17M
34.64%37.02M
Operating profit
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
-173.26%-13.34M
-136.78%-87.28M
Add:Non operating Income
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
-97.74%1.39K
-84.86%312.86K
Less:Non operating expense
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
-49.26%106.74K
62.03%1.19M
Total profit
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
-174.45%-13.44M
-136.94%-88.16M
Less:Income tax cost
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
-217.89%-2.84M
-130.57%-11.22M
Net profit
FLtoP5.7M
FPtoL-222.93M
FPtoL-92.32M
FPtoL-57.1M
FPtoL-26.28M
FPtoL-165.99M
FPtoL-43.17M
FPtoL-24.05M
SL-10.6M
SL-76.94M
Net profit from continuing operation
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
-167.77%-10.6M
-138.10%-76.94M
Less:Minority Profit
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
-512.58%-3.41M
-104.87%-4.83M
Net profit of parent company owners
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
-148.56%-7.2M
-170.08%-72.11M
Earning per share
Basic earning per share
125.00%0.01
-31.03%-0.38
-138.44%-0.1526
-200.00%-0.09
-300.00%-0.04
-93.33%-0.29
-2,306.90%-0.064
-50.00%-0.03
-133.33%-0.01
-162.50%-0.15
Diluted earning per share
125.00%0.01
-31.03%-0.38
-138.44%-0.1526
-200.00%-0.09
-300.00%-0.04
-93.33%-0.29
-2,306.90%-0.064
-50.00%-0.03
-133.33%-0.01
-162.50%-0.15
Other composite income
Total composite income
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
-167.77%-10.6M
-138.10%-76.94M
Total composite income of parent company owners
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
-148.56%-7.2M
-170.08%-72.11M
Total composite income of minority owners
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
-512.58%-3.41M
-104.87%-4.83M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 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-36.18%93.6M-54.31%558.58M
Operating revenue 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-36.18%93.6M-54.31%558.58M
Other operating revenue -----19.47%3.35M----5.41%1.92M----14.64%4.16M-----49.23%1.83M-----48.93%3.63M
Total operating cost 16.19%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-18.87%112.24M-34.71%670.67M
Operating cost 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-34.15%61.91M-48.26%390.44M
Operating tax surcharges -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-13.08%1.98M-40.68%8.98M
Operating expense 0.45%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-5.74%7.02M50.60%51.91M
Administration expense -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%45.13M13.52%20.76M-7.16%112.11M
Financial expense 15.39%823.24K85.41%-4.67M52.65%-11.1M47.63%-11.2M295.03%713.45K-359.64%-32.04M-583.67%-23.43M-514.11%-21.39M141.71%180.6K-37.11%12.34M
-Interest expense (Financial expense) 96.30%965.93K60.44%4.42M164.83%2.42M53.74%1.64M0.54%492.07K-22.79%2.75M-83.32%914.16K-28.45%1.07M8.85%489.41K21.40%3.57M
-Interest Income (Financial expense) 38.19%-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-313.79%-650.05K66.03%-1.5M
Research and development -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%45.05M21.68%20.4M14.80%94.89M
Credit Impairment Loss -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%-28.45M207.00%1.73M-73.21%4.6M
Asset Impairment Loss 14,431.65%65.46K-43.88%-22.54M-101.86%-22.83K-109.07%-36.99K87.38%-456.7735.82%-15.67M139.83%1.22M113.22%407.64K93.76%-3.62K-558.75%-24.41M
Other net revenue -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-46.30%5.3M-40.84%24.81M
Fair value change income ----221.67%127.79K----------105.03K-135.48%-105.03K--------------296.01K
Invest income -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-70.99%396.7K482.93%7.32M
Asset deal income -----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----95.69%-11.17K
Other revenue 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-68.85%3.17M34.64%37.02M
Operating profit 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-173.26%-13.34M-136.78%-87.28M
Add:Non operating Income 2,831.46%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-97.74%1.39K-84.86%312.86K
Less:Non operating expense 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-49.26%106.74K62.03%1.19M
Total profit 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-174.45%-13.44M-136.94%-88.16M
Less:Income tax cost 124.06%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-217.89%-2.84M-130.57%-11.22M
Net profit FLtoP5.7MFPtoL-222.93MFPtoL-92.32MFPtoL-57.1MFPtoL-26.28MFPtoL-165.99MFPtoL-43.17MFPtoL-24.05MSL-10.6MSL-76.94M
Net profit from continuing operation 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-167.77%-10.6M-138.10%-76.94M
Less:Minority Profit 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-512.58%-3.41M-104.87%-4.83M
Net profit of parent company owners 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-148.56%-7.2M-170.08%-72.11M
Earning per share
Basic earning per share 125.00%0.01-31.03%-0.38-138.44%-0.1526-200.00%-0.09-300.00%-0.04-93.33%-0.29-2,306.90%-0.064-50.00%-0.03-133.33%-0.01-162.50%-0.15
Diluted earning per share 125.00%0.01-31.03%-0.38-138.44%-0.1526-200.00%-0.09-300.00%-0.04-93.33%-0.29-2,306.90%-0.064-50.00%-0.03-133.33%-0.01-162.50%-0.15
Other composite income
Total composite income 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-167.77%-10.6M-138.10%-76.94M
Total composite income of parent company owners 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-148.56%-7.2M-170.08%-72.11M
Total composite income of minority owners 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-512.58%-3.41M-104.87%-4.83M
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 --Tianjian Certified Public Accountants (Special General Partnership)------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

No Data

Price Target

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Heat List
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Symbol
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