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300939 Shenzhen AV-Display

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  • 35.12
  • +0.75+2.18%
Market Closed Dec 13 15:00 CST
4.21BMarket Cap43.04P/E (TTM)

Shenzhen AV-Display Key Stats

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YOY yoy
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(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
8.77%808.03M
3.26%519.55M
-7.53%224.2M
-9.86%994.88M
-13.14%742.89M
-11.06%503.17M
-4.55%242.47M
-0.70%1.1B
6.13%855.25M
13.66%565.75M
Operating revenue
8.77%808.03M
3.26%519.55M
-7.53%224.2M
-9.86%994.88M
-13.14%742.89M
-11.06%503.17M
-4.55%242.47M
-0.70%1.1B
6.13%855.25M
13.66%565.75M
Other operating revenue
----
-38.75%4.46M
----
118.26%10.56M
----
199.04%7.28M
----
-32.78%4.84M
----
-29.84%2.44M
Total operating cost
14.29%734.87M
8.72%464.35M
-3.31%199.19M
-5.52%876.48M
-8.06%642.99M
-8.98%427.09M
-7.90%206.02M
-7.41%927.71M
-3.78%699.32M
0.85%469.25M
Operating cost
14.63%605.57M
8.07%385.56M
-5.44%160.68M
-10.36%714.36M
-14.69%528.3M
-13.50%356.78M
-9.10%169.93M
-5.17%796.92M
1.18%619.25M
6.06%412.47M
Operating tax surcharges
-15.75%4.72M
-16.83%3.03M
-9.48%1.49M
-1.49%7.51M
-0.31%5.6M
28.33%3.64M
-3.83%1.65M
17.23%7.62M
51.64%5.62M
9.79%2.84M
Operating expense
7.75%28.02M
1.21%17.59M
5.91%8.13M
-8.21%36.1M
-9.95%26.01M
-4.60%17.38M
-10.87%7.68M
11.82%39.33M
13.64%28.88M
16.92%18.22M
Administration expense
2.29%44.36M
-1.78%27.93M
4.83%13.93M
-3.25%58.5M
1.53%43.37M
-1.72%28.43M
-6.74%13.29M
-11.02%60.47M
-13.54%42.72M
-15.06%28.93M
Financial expense
20.92%-4.26M
0.61%-6.16M
-364.96%-1.64M
88.25%-4.26M
86.22%-5.39M
68.78%-6.2M
116.13%617.46K
-1,553.72%-36.23M
-49,656.41%-39.1M
-2,298.93%-19.85M
-Interest expense (Financial expense)
-20.23%557.04K
-11.80%433.92K
10.96%288.87K
19.85%1.09M
-4.37%698.31K
174.24%491.98K
490.20%260.32K
211.06%906.89K
214.16%730.23K
13.55%179.4K
-Interest Income (Financial expense)
-39.73%-5.69M
4.77%-3.4M
40.88%-1.45M
-25.28%-5.21M
-46.67%-4.07M
-223.85%-3.57M
-355.80%-2.45M
-93.55%-4.16M
-143.75%-2.78M
-49.44%-1.1M
Research and development
25.20%56.46M
34.54%36.4M
29.08%16.59M
7.80%64.26M
7.50%45.1M
1.55%27.06M
8.23%12.85M
20.40%59.61M
15.67%41.95M
14.62%26.65M
Credit Impairment Loss
-590.48%-1.1M
-653.69%-842.42K
170.47%138.89K
63.55%-372.46K
357.35%223.32K
158.37%152.15K
-95.39%51.35K
62.63%-1.02M
96.02%-86.78K
82.66%-260.66K
Asset Impairment Loss
-6.94%-8.05M
-9.21%-6.16M
30.26%-3.96M
55.44%-10.6M
64.46%-7.53M
70.05%-5.64M
-10.02%-5.68M
-160.32%-23.78M
-841.91%-21.18M
-649.04%-18.83M
Other net revenue
26.30%5.87M
314.76%3.15M
116.12%545.38K
457.72%12.32M
157.99%4.65M
89.56%-1.47M
-101.74%-3.38M
-80.93%2.21M
-171.18%-8.01M
-255.42%-14.07M
Fair value change income
--0
--0
----
1,193.08%7.82M
---3.39M
---3.36M
----
121.76%604.99K
----
--0
Invest income
-18.38%9.69M
5.53%5.58M
38.80%1.05M
-35.13%10.27M
268.27%11.87M
330.49%5.29M
--753.65K
-17.18%15.83M
-68.20%3.22M
-87.08%1.23M
Asset deal income
92.25%-25.29K
90.41%-22.75K
93.96%-8.34K
-1,584.67%-219.8K
-1,012.25%-326.15K
-1,444.33%-237.28K
-882.73%-138.15K
173.98%14.8K
-5,321.06%-29.32K
3,362.97%17.65K
Other revenue
40.79%5.35M
97.86%4.6M
104.06%3.33M
-48.73%5.42M
-62.21%3.8M
-38.47%2.32M
-30.69%1.63M
47.91%10.56M
31.48%10.05M
-31.95%3.78M
Operating profit
-24.41%79.03M
-21.79%58.35M
-22.72%25.55M
-26.63%130.72M
-29.31%104.55M
-9.49%74.61M
15.32%33.07M
47.12%178.17M
63.76%147.91M
98.54%82.43M
Add:Non operating Income
-99.18%30.02K
-99.63%12.85K
-99.67%10K
343.75%3.66M
343.72%3.66M
1,818.04%3.51M
6,132.73%3.02M
-29.57%825.46K
400.45%825.46K
20.74%182.86K
Less:Non operating expense
-22.91%161.28K
12.15%87.24K
-69.21%4.11K
-54.41%357.47K
212.83%209.22K
326.85%77.79K
345.16%13.35K
92.27%784.13K
-70.95%66.88K
-88.40%18.22K
Total profit
-26.95%78.9M
-25.32%58.28M
-29.15%25.56M
-24.79%134.03M
-27.35%108.01M
-5.52%78.04M
25.61%36.08M
46.23%178.21M
64.72%148.67M
98.96%82.59M
Less:Income tax cost
-65.27%4.04M
-61.26%3.46M
-60.46%1.74M
-35.99%12.54M
-29.26%11.65M
-0.25%8.93M
58.63%4.4M
60.52%19.6M
77.56%16.46M
89.25%8.95M
Net profit
-22.32%74.86M
-20.68%54.82M
-24.81%23.82M
-23.41%121.49M
-27.11%96.36M
-6.16%69.11M
22.09%31.68M
44.64%158.61M
63.25%132.21M
100.21%73.64M
Net profit from continuing operation
-22.32%74.86M
-20.68%54.82M
-24.81%23.82M
-23.41%121.49M
-27.11%96.36M
-6.16%69.11M
22.09%31.68M
44.64%158.61M
63.25%132.21M
100.21%73.64M
Less:Minority Profit
262.18%1.75M
271.32%420.21K
-231.55%-259.47K
-25.07%-810.53K
-531.88%-1.08M
---245.28K
---78.26K
---648.05K
---170.3K
--0
Net profit of parent company owners
-24.96%73.11M
-21.56%54.4M
-24.18%24.08M
-23.21%122.3M
-26.40%97.44M
-5.82%69.36M
22.39%31.76M
45.23%159.26M
63.46%132.38M
100.21%73.64M
Earning per share
Basic earning per share
-24.69%0.61
-20.69%0.46
-23.08%0.2
-23.31%1.02
-26.36%0.81
-4.92%0.58
23.81%0.26
43.01%1.33
59.42%1.1
27.08%0.61
Diluted earning per share
-24.69%0.61
-20.69%0.46
-23.08%0.2
-23.31%1.02
-26.36%0.81
-4.92%0.58
23.81%0.26
43.01%1.33
59.42%1.1
27.08%0.61
Other composite income
10,182.56%1.06M
-4,932.51%-601.86K
-38,849.58%-492.45K
1,684.86%497.57K
-70.10%10.26K
-21.31%12.45K
13.80%-1.26K
475.31%27.88K
1,846.95%34.32K
590.80%15.83K
Other composite income of parent company owners
10,182.56%1.06M
-4,932.51%-601.86K
-38,849.58%-492.45K
1,684.86%497.57K
-70.10%10.26K
-21.31%12.45K
13.80%-1.26K
475.31%27.88K
1,846.95%34.32K
590.80%15.83K
Total composite income
-21.23%75.91M
-21.56%54.22M
-26.36%23.33M
-23.11%121.98M
-27.13%96.37M
-6.16%69.12M
22.09%31.68M
44.67%158.64M
63.30%132.24M
100.27%73.66M
Total composite income of parent company owners
-23.89%74.17M
-22.45%53.8M
-25.72%23.59M
-22.91%122.79M
-26.41%97.45M
-5.83%69.37M
22.39%31.76M
45.26%159.29M
63.51%132.41M
100.27%73.66M
Total composite income of minority owners
262.18%1.75M
271.32%420.21K
-231.55%-259.47K
-25.07%-810.53K
-531.88%-1.08M
---245.28K
---78.26K
---648.05K
---170.3K
--0
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 8.77%808.03M3.26%519.55M-7.53%224.2M-9.86%994.88M-13.14%742.89M-11.06%503.17M-4.55%242.47M-0.70%1.1B6.13%855.25M13.66%565.75M
Operating revenue 8.77%808.03M3.26%519.55M-7.53%224.2M-9.86%994.88M-13.14%742.89M-11.06%503.17M-4.55%242.47M-0.70%1.1B6.13%855.25M13.66%565.75M
Other operating revenue -----38.75%4.46M----118.26%10.56M----199.04%7.28M-----32.78%4.84M-----29.84%2.44M
Total operating cost 14.29%734.87M8.72%464.35M-3.31%199.19M-5.52%876.48M-8.06%642.99M-8.98%427.09M-7.90%206.02M-7.41%927.71M-3.78%699.32M0.85%469.25M
Operating cost 14.63%605.57M8.07%385.56M-5.44%160.68M-10.36%714.36M-14.69%528.3M-13.50%356.78M-9.10%169.93M-5.17%796.92M1.18%619.25M6.06%412.47M
Operating tax surcharges -15.75%4.72M-16.83%3.03M-9.48%1.49M-1.49%7.51M-0.31%5.6M28.33%3.64M-3.83%1.65M17.23%7.62M51.64%5.62M9.79%2.84M
Operating expense 7.75%28.02M1.21%17.59M5.91%8.13M-8.21%36.1M-9.95%26.01M-4.60%17.38M-10.87%7.68M11.82%39.33M13.64%28.88M16.92%18.22M
Administration expense 2.29%44.36M-1.78%27.93M4.83%13.93M-3.25%58.5M1.53%43.37M-1.72%28.43M-6.74%13.29M-11.02%60.47M-13.54%42.72M-15.06%28.93M
Financial expense 20.92%-4.26M0.61%-6.16M-364.96%-1.64M88.25%-4.26M86.22%-5.39M68.78%-6.2M116.13%617.46K-1,553.72%-36.23M-49,656.41%-39.1M-2,298.93%-19.85M
-Interest expense (Financial expense) -20.23%557.04K-11.80%433.92K10.96%288.87K19.85%1.09M-4.37%698.31K174.24%491.98K490.20%260.32K211.06%906.89K214.16%730.23K13.55%179.4K
-Interest Income (Financial expense) -39.73%-5.69M4.77%-3.4M40.88%-1.45M-25.28%-5.21M-46.67%-4.07M-223.85%-3.57M-355.80%-2.45M-93.55%-4.16M-143.75%-2.78M-49.44%-1.1M
Research and development 25.20%56.46M34.54%36.4M29.08%16.59M7.80%64.26M7.50%45.1M1.55%27.06M8.23%12.85M20.40%59.61M15.67%41.95M14.62%26.65M
Credit Impairment Loss -590.48%-1.1M-653.69%-842.42K170.47%138.89K63.55%-372.46K357.35%223.32K158.37%152.15K-95.39%51.35K62.63%-1.02M96.02%-86.78K82.66%-260.66K
Asset Impairment Loss -6.94%-8.05M-9.21%-6.16M30.26%-3.96M55.44%-10.6M64.46%-7.53M70.05%-5.64M-10.02%-5.68M-160.32%-23.78M-841.91%-21.18M-649.04%-18.83M
Other net revenue 26.30%5.87M314.76%3.15M116.12%545.38K457.72%12.32M157.99%4.65M89.56%-1.47M-101.74%-3.38M-80.93%2.21M-171.18%-8.01M-255.42%-14.07M
Fair value change income --0--0----1,193.08%7.82M---3.39M---3.36M----121.76%604.99K------0
Invest income -18.38%9.69M5.53%5.58M38.80%1.05M-35.13%10.27M268.27%11.87M330.49%5.29M--753.65K-17.18%15.83M-68.20%3.22M-87.08%1.23M
Asset deal income 92.25%-25.29K90.41%-22.75K93.96%-8.34K-1,584.67%-219.8K-1,012.25%-326.15K-1,444.33%-237.28K-882.73%-138.15K173.98%14.8K-5,321.06%-29.32K3,362.97%17.65K
Other revenue 40.79%5.35M97.86%4.6M104.06%3.33M-48.73%5.42M-62.21%3.8M-38.47%2.32M-30.69%1.63M47.91%10.56M31.48%10.05M-31.95%3.78M
Operating profit -24.41%79.03M-21.79%58.35M-22.72%25.55M-26.63%130.72M-29.31%104.55M-9.49%74.61M15.32%33.07M47.12%178.17M63.76%147.91M98.54%82.43M
Add:Non operating Income -99.18%30.02K-99.63%12.85K-99.67%10K343.75%3.66M343.72%3.66M1,818.04%3.51M6,132.73%3.02M-29.57%825.46K400.45%825.46K20.74%182.86K
Less:Non operating expense -22.91%161.28K12.15%87.24K-69.21%4.11K-54.41%357.47K212.83%209.22K326.85%77.79K345.16%13.35K92.27%784.13K-70.95%66.88K-88.40%18.22K
Total profit -26.95%78.9M-25.32%58.28M-29.15%25.56M-24.79%134.03M-27.35%108.01M-5.52%78.04M25.61%36.08M46.23%178.21M64.72%148.67M98.96%82.59M
Less:Income tax cost -65.27%4.04M-61.26%3.46M-60.46%1.74M-35.99%12.54M-29.26%11.65M-0.25%8.93M58.63%4.4M60.52%19.6M77.56%16.46M89.25%8.95M
Net profit -22.32%74.86M-20.68%54.82M-24.81%23.82M-23.41%121.49M-27.11%96.36M-6.16%69.11M22.09%31.68M44.64%158.61M63.25%132.21M100.21%73.64M
Net profit from continuing operation -22.32%74.86M-20.68%54.82M-24.81%23.82M-23.41%121.49M-27.11%96.36M-6.16%69.11M22.09%31.68M44.64%158.61M63.25%132.21M100.21%73.64M
Less:Minority Profit 262.18%1.75M271.32%420.21K-231.55%-259.47K-25.07%-810.53K-531.88%-1.08M---245.28K---78.26K---648.05K---170.3K--0
Net profit of parent company owners -24.96%73.11M-21.56%54.4M-24.18%24.08M-23.21%122.3M-26.40%97.44M-5.82%69.36M22.39%31.76M45.23%159.26M63.46%132.38M100.21%73.64M
Earning per share
Basic earning per share -24.69%0.61-20.69%0.46-23.08%0.2-23.31%1.02-26.36%0.81-4.92%0.5823.81%0.2643.01%1.3359.42%1.127.08%0.61
Diluted earning per share -24.69%0.61-20.69%0.46-23.08%0.2-23.31%1.02-26.36%0.81-4.92%0.5823.81%0.2643.01%1.3359.42%1.127.08%0.61
Other composite income 10,182.56%1.06M-4,932.51%-601.86K-38,849.58%-492.45K1,684.86%497.57K-70.10%10.26K-21.31%12.45K13.80%-1.26K475.31%27.88K1,846.95%34.32K590.80%15.83K
Other composite income of parent company owners 10,182.56%1.06M-4,932.51%-601.86K-38,849.58%-492.45K1,684.86%497.57K-70.10%10.26K-21.31%12.45K13.80%-1.26K475.31%27.88K1,846.95%34.32K590.80%15.83K
Total composite income -21.23%75.91M-21.56%54.22M-26.36%23.33M-23.11%121.98M-27.13%96.37M-6.16%69.12M22.09%31.68M44.67%158.64M63.30%132.24M100.27%73.66M
Total composite income of parent company owners -23.89%74.17M-22.45%53.8M-25.72%23.59M-22.91%122.79M-26.41%97.45M-5.83%69.37M22.39%31.76M45.26%159.29M63.51%132.41M100.27%73.66M
Total composite income of minority owners 262.18%1.75M271.32%420.21K-231.55%-259.47K-25.07%-810.53K-531.88%-1.08M---245.28K---78.26K---648.05K---170.3K--0
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.