CN Stock MarketDetailed Quotes

300811 POCO Holding

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  • 45.97
  • +5.28+12.98%
Market Closed Sep 30 15:00 CST
12.91BMarket Cap42.06P/E (TTM)

POCO Holding 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
36.88%796.1M
15.28%335.06M
8.71%1.16B
14.86%854.13M
23.22%581.62M
43.53%290.65M
46.81%1.07B
42.38%743.61M
48.25%472.02M
49.94%202.51M
Operating revenue
36.88%796.1M
15.28%335.06M
8.71%1.16B
14.86%854.13M
23.22%581.62M
43.53%290.65M
46.81%1.07B
42.38%743.61M
48.25%472.02M
49.94%202.51M
Other operating revenue
-3.29%1.38M
----
-19.96%2.36M
----
3.97%1.42M
----
14.44%2.94M
----
-9.50%1.37M
----
Total operating cost
33.49%573.67M
17.78%250.91M
4.10%886.47M
9.93%641.2M
15.16%429.75M
31.25%213.03M
44.37%851.53M
38.37%583.29M
44.84%373.16M
47.34%162.31M
Operating cost
36.88%473.87M
21.07%208.03M
5.28%699.64M
8.96%516.07M
14.05%346.19M
30.46%171.82M
38.39%664.52M
38.69%473.64M
45.02%303.53M
45.84%131.7M
Operating tax surcharges
12.91%6.34M
-2.53%2.5M
37.27%9.73M
41.49%8.07M
58.23%5.62M
86.15%2.56M
32.90%7.09M
34.02%5.7M
70.22%3.55M
40.45%1.38M
Operating expense
3.96%11.59M
10.26%5.04M
-14.37%20.76M
37.31%16.12M
61.34%11.15M
47.90%4.57M
93.90%24.25M
56.70%11.74M
53.97%6.91M
48.35%3.09M
Administration expense
11.55%34.35M
-4.92%15.28M
6.07%68.04M
27.57%45.15M
32.63%30.79M
44.35%16.08M
53.17%64.15M
-4.39%35.39M
-1.54%23.21M
37.05%11.14M
Financial expense
-7.94%4.69M
-37.18%2.67M
-49.78%13.58M
-57.78%7.51M
-53.37%5.1M
9.92%4.25M
261.22%27.05M
293.97%17.79M
243.11%10.93M
290.39%3.86M
-Interest expense (Financial expense)
-4.58%7.96M
-4.55%3.9M
66.34%17.61M
-14.93%5.41M
-37.48%8.34M
7.38%4.09M
82.34%10.59M
34.10%6.36M
311.98%13.34M
182.86%3.81M
-Interest Income (Financial expense)
-216.63%-2.56M
-255.82%-1.07M
-67.48%-2.08M
-56.01%-1.45M
-28.84%-809.94K
-20.24%-300.61K
-9.74%-1.24M
0.84%-929.8K
6.98%-628.67K
48.44%-250K
Research and development
38.60%42.82M
26.41%17.39M
15.88%74.71M
23.72%48.29M
23.50%30.9M
23.46%13.76M
51.99%64.48M
45.84%39.03M
66.88%25.02M
45.15%11.14M
Credit Impairment Loss
-1,338.59%-10.01M
-1,680.17%-3.49M
92.92%-765.3K
129.01%1.83M
86.61%-695.82K
114.23%220.68K
-84.76%-10.8M
-38.32%-6.31M
-249.71%-5.2M
9.55%-1.55M
Other net revenue
-126.60%-2.84M
1.16%1.31M
425.28%23.27M
928.05%14.04M
417.02%10.7M
223.76%1.3M
25.09%4.43M
-189.01%-1.7M
-206.87%-3.37M
-55.66%-1.05M
Fair value change income
---11.08K
---11.08K
-98.35%19.22K
----
----
----
7,944.77%1.16M
----
----
----
Invest income
-85.53%266.96K
852.17%234.19K
-54.79%2.38M
34.81%2.3M
81.93%1.84M
-81.62%24.6K
20.92%5.27M
-40.25%1.71M
-50.59%1.01M
-79.13%133.81K
Asset deal income
----
----
13,413.53%3.03M
--207.83K
--207.83K
--135.6K
--22.45K
----
----
----
Other revenue
-26.03%6.91M
398.75%4.58M
111.86%18.6M
234.08%9.71M
1,053.60%9.34M
149.69%917.85K
74.98%8.78M
-19.15%2.91M
-68.76%809.67K
-7.88%367.6K
Operating profit
35.07%219.59M
8.30%85.47M
35.11%295.31M
43.08%226.97M
70.25%162.57M
101.58%78.92M
56.56%218.58M
54.60%158.63M
49.40%95.49M
61.62%39.15M
Add:Non operating Income
-25.83%327.41K
-66.60%84.91K
-15.09%260.94K
756.62%885.55K
1,505.29%441.4K
--254.24K
1,678.63%307.33K
329.46%103.38K
55.60%27.5K
----
Less:Non operating expense
-69.61%957.71K
495.53%625.19K
-12.67%4.83M
61.63%3.23M
97.95%3.15M
-80.04%104.98K
81.65%5.53M
-4.15%2M
1.27%1.59M
28.58%526.03K
Total profit
36.97%218.96M
7.41%84.93M
36.27%290.74M
43.32%224.62M
70.20%159.86M
104.71%79.07M
56.21%213.35M
55.89%156.73M
50.62%93.92M
62.18%38.62M
Less:Income tax cost
32.70%34.25M
0.23%13.47M
73.24%35.15M
41.30%35.7M
70.43%25.81M
112.42%13.44M
24.38%20.29M
56.11%25.27M
52.16%15.15M
67.71%6.33M
Net profit
37.79%184.7M
8.88%71.46M
32.39%255.6M
43.71%188.92M
70.16%134.05M
103.20%65.63M
60.52%193.06M
55.84%131.46M
50.32%78.78M
61.14%32.3M
Net profit from continuing operation
37.79%184.7M
8.88%71.46M
32.39%255.6M
43.71%188.92M
70.16%134.05M
103.20%65.63M
60.52%193.06M
55.84%131.46M
50.32%78.78M
61.14%32.3M
Less:Minority Profit
---517.98K
---66.18K
---175.04K
--56.88K
----
----
----
----
----
----
Net profit of parent company owners
38.18%185.22M
8.98%71.52M
32.48%255.77M
43.66%188.86M
70.16%134.05M
103.20%65.63M
60.52%193.06M
55.84%131.46M
50.32%78.78M
61.14%32.3M
Earning per share
Basic earning per share
6.25%0.51
8.64%0.3597
29.00%1.29
39.19%0.9518
17.02%0.48
6.29%0.3311
-13.79%1
-15.95%0.6838
-19.57%0.4102
-11.00%0.3115
Diluted earning per share
6.25%0.51
8.64%0.3597
29.00%1.29
39.19%0.9518
17.02%0.48
6.29%0.3311
-13.79%1
-15.95%0.6838
-19.57%0.4102
-11.00%0.3115
Other composite income
Total composite income
37.79%184.7M
8.88%71.46M
32.39%255.6M
43.71%188.92M
70.16%134.05M
103.20%65.63M
60.52%193.06M
55.84%131.46M
50.32%78.78M
61.14%32.3M
Total composite income of parent company owners
38.18%185.22M
8.98%71.52M
32.48%255.77M
43.66%188.86M
70.16%134.05M
103.20%65.63M
60.52%193.06M
55.84%131.46M
50.32%78.78M
61.14%32.3M
Total composite income of minority owners
---517.98K
---66.18K
---175.04K
--56.88K
----
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----
----
----
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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
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 36.88%796.1M15.28%335.06M8.71%1.16B14.86%854.13M23.22%581.62M43.53%290.65M46.81%1.07B42.38%743.61M48.25%472.02M49.94%202.51M
Operating revenue 36.88%796.1M15.28%335.06M8.71%1.16B14.86%854.13M23.22%581.62M43.53%290.65M46.81%1.07B42.38%743.61M48.25%472.02M49.94%202.51M
Other operating revenue -3.29%1.38M-----19.96%2.36M----3.97%1.42M----14.44%2.94M-----9.50%1.37M----
Total operating cost 33.49%573.67M17.78%250.91M4.10%886.47M9.93%641.2M15.16%429.75M31.25%213.03M44.37%851.53M38.37%583.29M44.84%373.16M47.34%162.31M
Operating cost 36.88%473.87M21.07%208.03M5.28%699.64M8.96%516.07M14.05%346.19M30.46%171.82M38.39%664.52M38.69%473.64M45.02%303.53M45.84%131.7M
Operating tax surcharges 12.91%6.34M-2.53%2.5M37.27%9.73M41.49%8.07M58.23%5.62M86.15%2.56M32.90%7.09M34.02%5.7M70.22%3.55M40.45%1.38M
Operating expense 3.96%11.59M10.26%5.04M-14.37%20.76M37.31%16.12M61.34%11.15M47.90%4.57M93.90%24.25M56.70%11.74M53.97%6.91M48.35%3.09M
Administration expense 11.55%34.35M-4.92%15.28M6.07%68.04M27.57%45.15M32.63%30.79M44.35%16.08M53.17%64.15M-4.39%35.39M-1.54%23.21M37.05%11.14M
Financial expense -7.94%4.69M-37.18%2.67M-49.78%13.58M-57.78%7.51M-53.37%5.1M9.92%4.25M261.22%27.05M293.97%17.79M243.11%10.93M290.39%3.86M
-Interest expense (Financial expense) -4.58%7.96M-4.55%3.9M66.34%17.61M-14.93%5.41M-37.48%8.34M7.38%4.09M82.34%10.59M34.10%6.36M311.98%13.34M182.86%3.81M
-Interest Income (Financial expense) -216.63%-2.56M-255.82%-1.07M-67.48%-2.08M-56.01%-1.45M-28.84%-809.94K-20.24%-300.61K-9.74%-1.24M0.84%-929.8K6.98%-628.67K48.44%-250K
Research and development 38.60%42.82M26.41%17.39M15.88%74.71M23.72%48.29M23.50%30.9M23.46%13.76M51.99%64.48M45.84%39.03M66.88%25.02M45.15%11.14M
Credit Impairment Loss -1,338.59%-10.01M-1,680.17%-3.49M92.92%-765.3K129.01%1.83M86.61%-695.82K114.23%220.68K-84.76%-10.8M-38.32%-6.31M-249.71%-5.2M9.55%-1.55M
Other net revenue -126.60%-2.84M1.16%1.31M425.28%23.27M928.05%14.04M417.02%10.7M223.76%1.3M25.09%4.43M-189.01%-1.7M-206.87%-3.37M-55.66%-1.05M
Fair value change income ---11.08K---11.08K-98.35%19.22K------------7,944.77%1.16M------------
Invest income -85.53%266.96K852.17%234.19K-54.79%2.38M34.81%2.3M81.93%1.84M-81.62%24.6K20.92%5.27M-40.25%1.71M-50.59%1.01M-79.13%133.81K
Asset deal income --------13,413.53%3.03M--207.83K--207.83K--135.6K--22.45K------------
Other revenue -26.03%6.91M398.75%4.58M111.86%18.6M234.08%9.71M1,053.60%9.34M149.69%917.85K74.98%8.78M-19.15%2.91M-68.76%809.67K-7.88%367.6K
Operating profit 35.07%219.59M8.30%85.47M35.11%295.31M43.08%226.97M70.25%162.57M101.58%78.92M56.56%218.58M54.60%158.63M49.40%95.49M61.62%39.15M
Add:Non operating Income -25.83%327.41K-66.60%84.91K-15.09%260.94K756.62%885.55K1,505.29%441.4K--254.24K1,678.63%307.33K329.46%103.38K55.60%27.5K----
Less:Non operating expense -69.61%957.71K495.53%625.19K-12.67%4.83M61.63%3.23M97.95%3.15M-80.04%104.98K81.65%5.53M-4.15%2M1.27%1.59M28.58%526.03K
Total profit 36.97%218.96M7.41%84.93M36.27%290.74M43.32%224.62M70.20%159.86M104.71%79.07M56.21%213.35M55.89%156.73M50.62%93.92M62.18%38.62M
Less:Income tax cost 32.70%34.25M0.23%13.47M73.24%35.15M41.30%35.7M70.43%25.81M112.42%13.44M24.38%20.29M56.11%25.27M52.16%15.15M67.71%6.33M
Net profit 37.79%184.7M8.88%71.46M32.39%255.6M43.71%188.92M70.16%134.05M103.20%65.63M60.52%193.06M55.84%131.46M50.32%78.78M61.14%32.3M
Net profit from continuing operation 37.79%184.7M8.88%71.46M32.39%255.6M43.71%188.92M70.16%134.05M103.20%65.63M60.52%193.06M55.84%131.46M50.32%78.78M61.14%32.3M
Less:Minority Profit ---517.98K---66.18K---175.04K--56.88K------------------------
Net profit of parent company owners 38.18%185.22M8.98%71.52M32.48%255.77M43.66%188.86M70.16%134.05M103.20%65.63M60.52%193.06M55.84%131.46M50.32%78.78M61.14%32.3M
Earning per share
Basic earning per share 6.25%0.518.64%0.359729.00%1.2939.19%0.951817.02%0.486.29%0.3311-13.79%1-15.95%0.6838-19.57%0.4102-11.00%0.3115
Diluted earning per share 6.25%0.518.64%0.359729.00%1.2939.19%0.951817.02%0.486.29%0.3311-13.79%1-15.95%0.6838-19.57%0.4102-11.00%0.3115
Other composite income
Total composite income 37.79%184.7M8.88%71.46M32.39%255.6M43.71%188.92M70.16%134.05M103.20%65.63M60.52%193.06M55.84%131.46M50.32%78.78M61.14%32.3M
Total composite income of parent company owners 38.18%185.22M8.98%71.52M32.48%255.77M43.66%188.86M70.16%134.05M103.20%65.63M60.52%193.06M55.84%131.46M50.32%78.78M61.14%32.3M
Total composite income of minority owners ---517.98K---66.18K---175.04K--56.88K------------------------
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

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