CN Stock MarketDetailed Quotes

301228 SEP Analytical

Watchlist
  • 10.16
  • -0.68-6.27%
Market Closed Jul 19 15:00 CST
1.22BMarket Cap-13619P/E (TTM)

SEP Analytical 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
8.06%76.28M
6.36%373.83M
18.62%249.82M
39.78%169.87M
28.65%70.59M
-17.28%351.47M
-20.61%210.6M
-25.89%121.53M
-9.50%54.87M
18.05%424.87M
Operating revenue
8.06%76.28M
6.36%373.83M
18.62%249.82M
39.78%169.87M
28.65%70.59M
-17.28%351.47M
-20.61%210.6M
-25.89%121.53M
-9.50%54.87M
18.05%424.87M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
-93.68%80.68K
Total operating cost
-7.33%89.41M
22.33%437.35M
35.42%311.12M
44.87%214.39M
41.81%96.48M
0.60%357.5M
-2.02%229.75M
-1.48%147.98M
3.38%68.04M
22.04%355.36M
Operating cost
-11.62%54.06M
27.07%297.29M
42.79%200.73M
69.40%139.17M
55.99%61.16M
-7.74%233.96M
-12.50%140.58M
-16.45%82.16M
4.08%39.21M
28.12%253.59M
Operating tax surcharges
-15.83%209.91K
151.47%964.93K
228.21%472.84K
291.58%356.48K
402.55%249.37K
68.49%383.72K
-4.61%144.07K
3,802.69%91.04K
1.90%49.62K
2.62%227.74K
Operating expense
34.99%17.18M
38.17%57.42M
42.47%40.57M
38.00%26.86M
28.06%12.73M
2.72%41.56M
-4.93%28.48M
-3.95%19.46M
-12.92%9.94M
15.52%40.46M
Administration expense
-19.69%8M
14.84%43.47M
30.34%34.86M
26.09%23.57M
47.13%9.96M
42.68%37.85M
51.23%26.75M
51.94%18.7M
11.28%6.77M
-8.89%26.53M
Financial expense
172.00%121.91K
-46.41%972.2K
322.86%645.2K
-78.42%243.93K
105.95%44.82K
-40.70%1.81M
-113.68%-289.5K
-22.06%1.13M
-268.30%-753K
49.30%3.06M
-Interest expense (Financial expense)
-16.47%234.67K
-13.82%1.14M
-10.07%890.95K
-26.04%526.95K
-25.37%280.95K
-34.11%1.32M
-35.50%990.76K
-36.34%712.49K
-32.27%376.47K
-13.38%2.01M
-Interest Income (Financial expense)
28.33%-503.84K
-29.08%-2.12M
42.12%-1.63M
-97.35%-1.19M
57.72%-703K
-242.78%-1.64M
-563.74%-2.81M
-79.40%-605.4K
-950.97%-1.66M
-4.14%-478.02K
Research and development
-20.23%9.84M
-11.21%37.24M
-0.75%33.84M
-8.58%24.18M
-3.79%12.34M
33.10%41.93M
42.54%34.09M
48.15%26.45M
26.40%12.82M
17.32%31.51M
Credit Impairment Loss
-129.47%-7.29M
-21.73%-46.66M
-15.42%-29.75M
-7.78%-16.9M
45.84%-3.18M
-166.33%-38.33M
-223.11%-25.78M
-434.20%-15.68M
-727.54%-5.87M
14.36%-14.39M
Asset Impairment Loss
-268.39%-390.51K
-357.80%-4.56M
-47.69%-1.61M
-13.15%-1.06M
81.12%-106K
23.74%-995.72K
16.71%-1.09M
1.65%-940.9K
---561.35K
12.31%-1.31M
Other net revenue
-1,591.65%-7.22M
-122.69%-39.9M
-54.21%-25.46M
-27.53%-13.59M
108.17%484.03K
-41.52%-17.91M
-111.10%-16.51M
-284.85%-10.65M
-768.30%-5.92M
-34.31%-12.66M
Fair value change income
-279.55%-69.2K
-64.66%338.83K
-136.27%-223.78K
-25.22%-65.86K
66.88%-18.23K
--958.87K
---94.71K
---52.6K
---55.04K
--0
Invest income
-87.19%271.95K
-49.11%5.13M
-26.01%3.94M
12.92%2.86M
3,876.90%2.12M
37,185.31%10.07M
19,627.44%5.33M
9,287.46%2.54M
97.67%53.4K
--27.01K
-Including: Investment income associates
----
-1,299.86%-313.6K
----
---661.96K
----
---22.4K
----
----
----
----
Asset deal income
----
-73.05%-479.15K
-162.53%-726.89K
-129.52%-635.48K
104.15%11.5K
-146.36%-276.88K
-132.09%-276.88K
-132.09%-276.88K
---276.88K
-3,157.72%-112.39K
Other revenue
-84.26%259.96K
-40.49%6.34M
-46.15%2.91M
-41.00%2.22M
110.22%1.65M
241.10%10.66M
247.14%5.4M
209.44%3.77M
--785.44K
-64.75%3.13M
Operating profit
19.90%-20.35M
-331.83%-103.41M
-143.30%-86.76M
-56.57%-58.1M
-33.10%-25.4M
-142.13%-23.95M
-255.27%-35.66M
-436.74%-37.11M
-225.59%-19.09M
-4.11%56.85M
Add:Non operating Income
67.09%27.91K
6,676.54%342.26K
681,725.81%4.23K
95,324,500.00%9.53K
7,591,668.18%16.7K
-11.41%5.05K
106.67%0.62
-96.67%0.01
-100.00%0.22
-94.52%5.7K
Less:Non operating expense
527.61%478.39K
106.50%1.61M
-89.82%423.17K
-98.10%78.12K
568,740.15%76.22K
-14.59%779.32K
356.80%4.16M
361.73%4.12M
-99.99%13.4
-2.33%912.49K
Total profit
18.32%-20.8M
-323.43%-104.68M
-118.96%-87.18M
-41.09%-58.17M
-33.41%-25.46M
-144.19%-24.72M
-280.52%-39.81M
-507.09%-41.23M
-245.00%-19.09M
-4.30%55.94M
Less:Income tax cost
48.98%-2.78M
-85.79%-16.72M
-93.28%-18.46M
-38.64%-12.56M
-23.72%-5.44M
-279.80%-9M
-1,309.91%-9.55M
-1,442.15%-9.06M
-110.12%-4.4M
-33.56%5.01M
Net profit
FPtoL-18.02M
FPtoL-87.96M
FPtoL-68.72M
FPtoL-45.61M
FPtoL-20.02M
SL-15.72M
SL-30.26M
SL-32.17M
FPtoL-14.69M
0.03%50.93M
Net profit from continuing operation
9.98%-18.02M
-459.45%-87.96M
-127.06%-68.72M
-41.79%-45.61M
-36.31%-20.02M
-130.87%-15.72M
-242.30%-30.26M
-400.22%-32.17M
-327.10%-14.69M
0.03%50.93M
Less:Minority Profit
-723.75%-1.77M
149.43%5.58M
-98.91%1.19K
-212.05%-337.47K
220.10%284.56K
346.04%2.24M
185.44%109.26K
-3.49%-108.14K
32.70%-236.93K
-83.83%501.51K
Net profit of parent company owners
19.99%-16.25M
-420.84%-93.54M
-126.25%-68.72M
-41.21%-45.27M
-40.51%-20.3M
-135.61%-17.96M
-243.07%-30.37M
-396.33%-32.06M
-368.13%-14.45M
5.47%50.43M
Earning per share
Basic earning per share
19.98%-0.1354
-420.00%-0.78
-119.23%-0.57
-34.75%-0.3773
-30.15%-0.1692
-126.79%-0.15
-208.33%-0.26
-333.33%-0.28
-333.33%-0.13
5.66%0.56
Diluted earning per share
19.98%-0.1354
-420.00%-0.78
-119.23%-0.57
-34.75%-0.3773
-30.15%-0.1692
-126.79%-0.15
-208.33%-0.26
-333.33%-0.28
-333.33%-0.13
5.66%0.56
Other composite income
Total composite income
9.98%-18.02M
-459.45%-87.96M
-127.06%-68.72M
-41.79%-45.61M
-36.31%-20.02M
-130.87%-15.72M
-242.30%-30.26M
-400.22%-32.17M
-327.10%-14.69M
0.03%50.93M
Total composite income of parent company owners
19.99%-16.25M
-420.84%-93.54M
-126.25%-68.72M
-41.21%-45.27M
-40.51%-20.3M
-135.61%-17.96M
-243.07%-30.37M
-396.33%-32.06M
-368.13%-14.45M
5.47%50.43M
Total composite income of minority owners
-723.75%-1.77M
149.43%5.58M
-98.91%1.19K
-212.05%-337.47K
220.10%284.56K
346.04%2.24M
185.44%109.26K
-3.49%-108.14K
32.70%-236.93K
-83.83%501.51K
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 8.06%76.28M6.36%373.83M18.62%249.82M39.78%169.87M28.65%70.59M-17.28%351.47M-20.61%210.6M-25.89%121.53M-9.50%54.87M18.05%424.87M
Operating revenue 8.06%76.28M6.36%373.83M18.62%249.82M39.78%169.87M28.65%70.59M-17.28%351.47M-20.61%210.6M-25.89%121.53M-9.50%54.87M18.05%424.87M
Other operating revenue ------0------0------0------0-----93.68%80.68K
Total operating cost -7.33%89.41M22.33%437.35M35.42%311.12M44.87%214.39M41.81%96.48M0.60%357.5M-2.02%229.75M-1.48%147.98M3.38%68.04M22.04%355.36M
Operating cost -11.62%54.06M27.07%297.29M42.79%200.73M69.40%139.17M55.99%61.16M-7.74%233.96M-12.50%140.58M-16.45%82.16M4.08%39.21M28.12%253.59M
Operating tax surcharges -15.83%209.91K151.47%964.93K228.21%472.84K291.58%356.48K402.55%249.37K68.49%383.72K-4.61%144.07K3,802.69%91.04K1.90%49.62K2.62%227.74K
Operating expense 34.99%17.18M38.17%57.42M42.47%40.57M38.00%26.86M28.06%12.73M2.72%41.56M-4.93%28.48M-3.95%19.46M-12.92%9.94M15.52%40.46M
Administration expense -19.69%8M14.84%43.47M30.34%34.86M26.09%23.57M47.13%9.96M42.68%37.85M51.23%26.75M51.94%18.7M11.28%6.77M-8.89%26.53M
Financial expense 172.00%121.91K-46.41%972.2K322.86%645.2K-78.42%243.93K105.95%44.82K-40.70%1.81M-113.68%-289.5K-22.06%1.13M-268.30%-753K49.30%3.06M
-Interest expense (Financial expense) -16.47%234.67K-13.82%1.14M-10.07%890.95K-26.04%526.95K-25.37%280.95K-34.11%1.32M-35.50%990.76K-36.34%712.49K-32.27%376.47K-13.38%2.01M
-Interest Income (Financial expense) 28.33%-503.84K-29.08%-2.12M42.12%-1.63M-97.35%-1.19M57.72%-703K-242.78%-1.64M-563.74%-2.81M-79.40%-605.4K-950.97%-1.66M-4.14%-478.02K
Research and development -20.23%9.84M-11.21%37.24M-0.75%33.84M-8.58%24.18M-3.79%12.34M33.10%41.93M42.54%34.09M48.15%26.45M26.40%12.82M17.32%31.51M
Credit Impairment Loss -129.47%-7.29M-21.73%-46.66M-15.42%-29.75M-7.78%-16.9M45.84%-3.18M-166.33%-38.33M-223.11%-25.78M-434.20%-15.68M-727.54%-5.87M14.36%-14.39M
Asset Impairment Loss -268.39%-390.51K-357.80%-4.56M-47.69%-1.61M-13.15%-1.06M81.12%-106K23.74%-995.72K16.71%-1.09M1.65%-940.9K---561.35K12.31%-1.31M
Other net revenue -1,591.65%-7.22M-122.69%-39.9M-54.21%-25.46M-27.53%-13.59M108.17%484.03K-41.52%-17.91M-111.10%-16.51M-284.85%-10.65M-768.30%-5.92M-34.31%-12.66M
Fair value change income -279.55%-69.2K-64.66%338.83K-136.27%-223.78K-25.22%-65.86K66.88%-18.23K--958.87K---94.71K---52.6K---55.04K--0
Invest income -87.19%271.95K-49.11%5.13M-26.01%3.94M12.92%2.86M3,876.90%2.12M37,185.31%10.07M19,627.44%5.33M9,287.46%2.54M97.67%53.4K--27.01K
-Including: Investment income associates -----1,299.86%-313.6K-------661.96K-------22.4K----------------
Asset deal income -----73.05%-479.15K-162.53%-726.89K-129.52%-635.48K104.15%11.5K-146.36%-276.88K-132.09%-276.88K-132.09%-276.88K---276.88K-3,157.72%-112.39K
Other revenue -84.26%259.96K-40.49%6.34M-46.15%2.91M-41.00%2.22M110.22%1.65M241.10%10.66M247.14%5.4M209.44%3.77M--785.44K-64.75%3.13M
Operating profit 19.90%-20.35M-331.83%-103.41M-143.30%-86.76M-56.57%-58.1M-33.10%-25.4M-142.13%-23.95M-255.27%-35.66M-436.74%-37.11M-225.59%-19.09M-4.11%56.85M
Add:Non operating Income 67.09%27.91K6,676.54%342.26K681,725.81%4.23K95,324,500.00%9.53K7,591,668.18%16.7K-11.41%5.05K106.67%0.62-96.67%0.01-100.00%0.22-94.52%5.7K
Less:Non operating expense 527.61%478.39K106.50%1.61M-89.82%423.17K-98.10%78.12K568,740.15%76.22K-14.59%779.32K356.80%4.16M361.73%4.12M-99.99%13.4-2.33%912.49K
Total profit 18.32%-20.8M-323.43%-104.68M-118.96%-87.18M-41.09%-58.17M-33.41%-25.46M-144.19%-24.72M-280.52%-39.81M-507.09%-41.23M-245.00%-19.09M-4.30%55.94M
Less:Income tax cost 48.98%-2.78M-85.79%-16.72M-93.28%-18.46M-38.64%-12.56M-23.72%-5.44M-279.80%-9M-1,309.91%-9.55M-1,442.15%-9.06M-110.12%-4.4M-33.56%5.01M
Net profit FPtoL-18.02MFPtoL-87.96MFPtoL-68.72MFPtoL-45.61MFPtoL-20.02MSL-15.72MSL-30.26MSL-32.17MFPtoL-14.69M0.03%50.93M
Net profit from continuing operation 9.98%-18.02M-459.45%-87.96M-127.06%-68.72M-41.79%-45.61M-36.31%-20.02M-130.87%-15.72M-242.30%-30.26M-400.22%-32.17M-327.10%-14.69M0.03%50.93M
Less:Minority Profit -723.75%-1.77M149.43%5.58M-98.91%1.19K-212.05%-337.47K220.10%284.56K346.04%2.24M185.44%109.26K-3.49%-108.14K32.70%-236.93K-83.83%501.51K
Net profit of parent company owners 19.99%-16.25M-420.84%-93.54M-126.25%-68.72M-41.21%-45.27M-40.51%-20.3M-135.61%-17.96M-243.07%-30.37M-396.33%-32.06M-368.13%-14.45M5.47%50.43M
Earning per share
Basic earning per share 19.98%-0.1354-420.00%-0.78-119.23%-0.57-34.75%-0.3773-30.15%-0.1692-126.79%-0.15-208.33%-0.26-333.33%-0.28-333.33%-0.135.66%0.56
Diluted earning per share 19.98%-0.1354-420.00%-0.78-119.23%-0.57-34.75%-0.3773-30.15%-0.1692-126.79%-0.15-208.33%-0.26-333.33%-0.28-333.33%-0.135.66%0.56
Other composite income
Total composite income 9.98%-18.02M-459.45%-87.96M-127.06%-68.72M-41.79%-45.61M-36.31%-20.02M-130.87%-15.72M-242.30%-30.26M-400.22%-32.17M-327.10%-14.69M0.03%50.93M
Total composite income of parent company owners 19.99%-16.25M-420.84%-93.54M-126.25%-68.72M-41.21%-45.27M-40.51%-20.3M-135.61%-17.96M-243.07%-30.37M-396.33%-32.06M-368.13%-14.45M5.47%50.43M
Total composite income of minority owners -723.75%-1.77M149.43%5.58M-98.91%1.19K-212.05%-337.47K220.10%284.56K346.04%2.24M185.44%109.26K-3.49%-108.14K32.70%-236.93K-83.83%501.51K
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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