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300775 Xi'an Triangle Defense

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  • 21.62
  • +0.20+0.93%
Market Closed Aug 28 15:00 CST
11.90BMarket Cap17.37P/E (TTM)

Xi'an Triangle Defense Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
Total operating revenue
-23.28%977.32M
-2.28%643.49M
32.90%2.49B
33.18%1.95B
39.72%1.27B
53.94%658.5M
60.06%1.88B
91.08%1.46B
95.35%911.74M
127.05%427.75M
Operating revenue
-23.28%977.32M
-2.28%643.49M
32.90%2.49B
33.18%1.95B
39.72%1.27B
53.94%658.5M
60.06%1.88B
91.08%1.46B
95.35%911.74M
127.05%427.75M
Other operating revenue
-16.76%11.12M
----
13.83%36.44M
----
-30.57%13.35M
----
114.12%32.02M
----
142.90%19.23M
----
Total operating cost
-14.12%619.86M
2.38%378.96M
35.66%1.52B
34.84%1.17B
36.93%721.77M
50.38%370.15M
58.88%1.12B
93.22%870.36M
89.06%527.13M
119.22%246.15M
Operating cost
-17.63%563.86M
4.91%362.57M
39.05%1.4B
38.45%1.11B
40.26%684.55M
51.19%345.6M
61.44%1.01B
98.90%803.51M
96.93%488.06M
131.29%228.59M
Operating tax surcharges
-35.63%8.88M
-33.11%4.97M
139.76%24.02M
192.36%22.14M
119.40%13.79M
542.05%7.43M
139.11%10.02M
145.49%7.57M
206.30%6.29M
18.60%1.16M
Operating expense
30.40%4.24M
36.79%2.12M
41.18%9.11M
46.17%5.2M
72.66%3.25M
78.18%1.55M
24.48%6.45M
15.60%3.56M
-2.58%1.88M
-2.83%869.16K
Administration expense
8.56%30.8M
7.11%15.38M
37.36%70.29M
45.40%44.17M
69.84%28.37M
93.62%14.36M
40.24%51.17M
39.09%30.38M
24.38%16.71M
36.76%7.42M
Financial expense
20.23%-31.1M
-1.07%-16.95M
-336.10%-73.02M
-393.34%-62.95M
-370.86%-38.98M
-255.27%-16.77M
-59.39%-16.74M
3.30%-12.76M
-63.89%-8.28M
-88.21%-4.72M
-Interest expense (Financial expense)
368.97%9.26M
4,407.18%4.81M
288.59%7.34M
--4.7M
--1.98M
--106.79K
--1.89M
----
----
----
-Interest Income (Financial expense)
1.45%-40.4M
-28.94%-21.79M
-330.86%-80.48M
-403.79%-67.75M
-394.32%-40.99M
-257.29%-16.9M
-75.24%-18.68M
-1.34%-13.45M
-62.26%-8.29M
-87.45%-4.73M
Research and development
40.29%43.18M
-39.56%10.87M
43.25%83.41M
38.10%52.61M
36.97%30.78M
40.13%17.99M
34.10%58.23M
20.37%38.1M
20.70%22.47M
48.11%12.84M
Credit Impairment Loss
0.11%-49.42M
-5.18%-28.87M
-81.42%-58.37M
-84.53%-80.13M
-61.45%-49.48M
-58.42%-27.45M
-610.92%-32.17M
-4,989.19%-43.43M
-568.21%-30.64M
-668.44%-17.33M
Asset Impairment Loss
12.70%-18.02M
47.39%-4.02M
-87.91%-32.72M
-109.57%-25.34M
-183.93%-20.64M
-196.18%-7.64M
-77.81%-17.41M
-58.49%-12.09M
-113.72%-7.27M
-129.58%-2.58M
Other net revenue
68.67%-19.33M
44.91%-18.83M
23.19%-32.12M
-19.85%-58.53M
-74.39%-61.68M
-81.38%-34.19M
-718.55%-41.81M
-1,101.34%-48.83M
-1,507.88%-35.37M
-296.20%-18.85M
Fair value change income
--1.25M
----
----
----
----
----
--317.19K
--597.71K
--395.48K
--195.48K
Invest income
524.36%4.93M
--2.43M
1,698.73%8.93M
62.42%789.04K
832.78%789.04K
----
--496.28K
--485.81K
--84.59K
----
Asset deal income
---29.55K
---29.55K
----
----
----
----
----
----
----
----
Other revenue
448.63%41.97M
1,195.76%11.66M
618.72%50.05M
723.67%46.16M
270.25%7.65M
4.51%899.57K
-31.33%6.96M
-51.28%5.6M
-80.14%2.07M
-88.80%860.75K
Operating profit
-31.05%338.13M
-3.33%245.7M
31.86%944M
31.72%715.95M
40.42%490.42M
56.16%254.16M
50.74%715.94M
69.89%543.56M
83.40%349.24M
89.87%162.76M
Add:Non operating Income
36.51%32.93K
71.43%3.6K
-98.36%34.2K
-99.79%4.2K
-98.79%24.12K
-99.88%2.1K
-44.20%2.08M
1,858.83%1.99M
5,523.35%1.99M
--1.79M
Less:Non operating expense
137.11%1.87M
-5.44%620.04K
-23.93%798.68K
-9.17%789.08K
-9.26%787.73K
119.75%655.74K
-42.00%1.05M
-52.01%868.73K
2,389.18%868.15K
766.17%298.4K
Total profit
-31.32%336.3M
-3.32%245.08M
31.56%943.24M
31.30%715.16M
39.75%489.65M
54.35%253.51M
50.35%716.97M
71.16%544.68M
83.99%350.37M
91.69%164.25M
Less:Income tax cost
-34.85%44.8M
1.09%35.67M
39.46%128.71M
30.16%98.92M
39.65%68.77M
55.19%35.28M
42.93%92.29M
78.79%76M
94.67%49.24M
105.69%22.73M
Net profit
-30.74%291.5M
-4.04%209.42M
30.39%814.52M
31.49%616.24M
39.77%420.89M
54.21%218.23M
51.51%624.68M
69.98%468.68M
82.35%301.12M
89.61%141.51M
Net profit from continuing operation
-30.74%291.5M
-4.04%209.42M
30.39%814.52M
31.49%616.24M
39.77%420.89M
54.21%218.23M
51.51%624.68M
69.98%468.68M
82.35%301.12M
89.61%141.51M
Net profit of parent company owners
-30.74%291.5M
-4.04%209.42M
30.39%814.52M
31.49%616.24M
39.77%420.89M
54.21%218.23M
51.51%624.68M
69.98%468.68M
82.35%301.12M
89.61%141.51M
Earning per share
Basic earning per share
-31.17%0.53
-5.00%0.38
17.46%1.48
19.15%1.12
26.23%0.77
37.93%0.4
51.81%1.26
67.86%0.94
84.85%0.61
93.33%0.29
Diluted earning per share
-31.17%0.53
-5.00%0.38
17.46%1.48
19.15%1.12
26.23%0.77
37.93%0.4
51.81%1.26
67.86%0.94
84.85%0.61
93.33%0.29
Other composite income
Total composite income
-30.74%291.5M
-4.04%209.42M
30.39%814.52M
31.49%616.24M
39.77%420.89M
54.21%218.23M
51.51%624.68M
69.98%468.68M
82.35%301.12M
89.61%141.51M
Total composite income of parent company owners
-30.74%291.5M
-4.04%209.42M
30.39%814.52M
31.49%616.24M
39.77%420.89M
54.21%218.23M
51.51%624.68M
69.98%468.68M
82.35%301.12M
89.61%141.51M
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(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
Total operating revenue -23.28%977.32M-2.28%643.49M32.90%2.49B33.18%1.95B39.72%1.27B53.94%658.5M60.06%1.88B91.08%1.46B95.35%911.74M127.05%427.75M
Operating revenue -23.28%977.32M-2.28%643.49M32.90%2.49B33.18%1.95B39.72%1.27B53.94%658.5M60.06%1.88B91.08%1.46B95.35%911.74M127.05%427.75M
Other operating revenue -16.76%11.12M----13.83%36.44M-----30.57%13.35M----114.12%32.02M----142.90%19.23M----
Total operating cost -14.12%619.86M2.38%378.96M35.66%1.52B34.84%1.17B36.93%721.77M50.38%370.15M58.88%1.12B93.22%870.36M89.06%527.13M119.22%246.15M
Operating cost -17.63%563.86M4.91%362.57M39.05%1.4B38.45%1.11B40.26%684.55M51.19%345.6M61.44%1.01B98.90%803.51M96.93%488.06M131.29%228.59M
Operating tax surcharges -35.63%8.88M-33.11%4.97M139.76%24.02M192.36%22.14M119.40%13.79M542.05%7.43M139.11%10.02M145.49%7.57M206.30%6.29M18.60%1.16M
Operating expense 30.40%4.24M36.79%2.12M41.18%9.11M46.17%5.2M72.66%3.25M78.18%1.55M24.48%6.45M15.60%3.56M-2.58%1.88M-2.83%869.16K
Administration expense 8.56%30.8M7.11%15.38M37.36%70.29M45.40%44.17M69.84%28.37M93.62%14.36M40.24%51.17M39.09%30.38M24.38%16.71M36.76%7.42M
Financial expense 20.23%-31.1M-1.07%-16.95M-336.10%-73.02M-393.34%-62.95M-370.86%-38.98M-255.27%-16.77M-59.39%-16.74M3.30%-12.76M-63.89%-8.28M-88.21%-4.72M
-Interest expense (Financial expense) 368.97%9.26M4,407.18%4.81M288.59%7.34M--4.7M--1.98M--106.79K--1.89M------------
-Interest Income (Financial expense) 1.45%-40.4M-28.94%-21.79M-330.86%-80.48M-403.79%-67.75M-394.32%-40.99M-257.29%-16.9M-75.24%-18.68M-1.34%-13.45M-62.26%-8.29M-87.45%-4.73M
Research and development 40.29%43.18M-39.56%10.87M43.25%83.41M38.10%52.61M36.97%30.78M40.13%17.99M34.10%58.23M20.37%38.1M20.70%22.47M48.11%12.84M
Credit Impairment Loss 0.11%-49.42M-5.18%-28.87M-81.42%-58.37M-84.53%-80.13M-61.45%-49.48M-58.42%-27.45M-610.92%-32.17M-4,989.19%-43.43M-568.21%-30.64M-668.44%-17.33M
Asset Impairment Loss 12.70%-18.02M47.39%-4.02M-87.91%-32.72M-109.57%-25.34M-183.93%-20.64M-196.18%-7.64M-77.81%-17.41M-58.49%-12.09M-113.72%-7.27M-129.58%-2.58M
Other net revenue 68.67%-19.33M44.91%-18.83M23.19%-32.12M-19.85%-58.53M-74.39%-61.68M-81.38%-34.19M-718.55%-41.81M-1,101.34%-48.83M-1,507.88%-35.37M-296.20%-18.85M
Fair value change income --1.25M----------------------317.19K--597.71K--395.48K--195.48K
Invest income 524.36%4.93M--2.43M1,698.73%8.93M62.42%789.04K832.78%789.04K------496.28K--485.81K--84.59K----
Asset deal income ---29.55K---29.55K--------------------------------
Other revenue 448.63%41.97M1,195.76%11.66M618.72%50.05M723.67%46.16M270.25%7.65M4.51%899.57K-31.33%6.96M-51.28%5.6M-80.14%2.07M-88.80%860.75K
Operating profit -31.05%338.13M-3.33%245.7M31.86%944M31.72%715.95M40.42%490.42M56.16%254.16M50.74%715.94M69.89%543.56M83.40%349.24M89.87%162.76M
Add:Non operating Income 36.51%32.93K71.43%3.6K-98.36%34.2K-99.79%4.2K-98.79%24.12K-99.88%2.1K-44.20%2.08M1,858.83%1.99M5,523.35%1.99M--1.79M
Less:Non operating expense 137.11%1.87M-5.44%620.04K-23.93%798.68K-9.17%789.08K-9.26%787.73K119.75%655.74K-42.00%1.05M-52.01%868.73K2,389.18%868.15K766.17%298.4K
Total profit -31.32%336.3M-3.32%245.08M31.56%943.24M31.30%715.16M39.75%489.65M54.35%253.51M50.35%716.97M71.16%544.68M83.99%350.37M91.69%164.25M
Less:Income tax cost -34.85%44.8M1.09%35.67M39.46%128.71M30.16%98.92M39.65%68.77M55.19%35.28M42.93%92.29M78.79%76M94.67%49.24M105.69%22.73M
Net profit -30.74%291.5M-4.04%209.42M30.39%814.52M31.49%616.24M39.77%420.89M54.21%218.23M51.51%624.68M69.98%468.68M82.35%301.12M89.61%141.51M
Net profit from continuing operation -30.74%291.5M-4.04%209.42M30.39%814.52M31.49%616.24M39.77%420.89M54.21%218.23M51.51%624.68M69.98%468.68M82.35%301.12M89.61%141.51M
Net profit of parent company owners -30.74%291.5M-4.04%209.42M30.39%814.52M31.49%616.24M39.77%420.89M54.21%218.23M51.51%624.68M69.98%468.68M82.35%301.12M89.61%141.51M
Earning per share
Basic earning per share -31.17%0.53-5.00%0.3817.46%1.4819.15%1.1226.23%0.7737.93%0.451.81%1.2667.86%0.9484.85%0.6193.33%0.29
Diluted earning per share -31.17%0.53-5.00%0.3817.46%1.4819.15%1.1226.23%0.7737.93%0.451.81%1.2667.86%0.9484.85%0.6193.33%0.29
Other composite income
Total composite income -30.74%291.5M-4.04%209.42M30.39%814.52M31.49%616.24M39.77%420.89M54.21%218.23M51.51%624.68M69.98%468.68M82.35%301.12M89.61%141.51M
Total composite income of parent company owners -30.74%291.5M-4.04%209.42M30.39%814.52M31.49%616.24M39.77%420.89M54.21%218.23M51.51%624.68M69.98%468.68M82.35%301.12M89.61%141.51M
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 ----Dahua Certified Public Accountants (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.

Analysis

Analyst Rating

No Data

Price Target

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