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301319 Shenzhen Vital New Material

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  • 25.98
  • -0.99-3.67%
Market Closed Jul 17 15:00 CST
2.21BMarket Cap22.85P/E (TTM)

Shenzhen Vital New Material Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
12.22%216.14M
-7.74%963.85M
-14.73%710.44M
-25.30%436.2M
-30.17%192.61M
21.06%1.04B
42.82%833.2M
66.93%583.92M
65.87%275.81M
46.07%862.99M
Operating revenue
12.22%216.14M
-7.74%963.85M
-14.73%710.44M
-25.30%436.2M
-30.17%192.61M
21.06%1.04B
42.82%833.2M
66.93%583.92M
65.87%275.81M
46.07%862.99M
Other operating revenue
----
-3.94%8.85M
----
-13.62%3.86M
----
8.30%9.21M
----
21.78%4.47M
----
9.88%8.51M
Total operating cost
14.80%196.17M
-9.50%863.13M
-16.84%633.58M
-27.90%387.26M
-31.39%170.87M
24.61%953.73M
49.11%761.88M
73.85%537.12M
249.05M
48.79%765.35M
Operating cost
17.21%171.5M
-11.28%760.01M
-18.91%557.97M
-30.91%337.88M
-35.26%146.32M
27.38%856.63M
56.45%688.1M
85.37%489M
--226M
57.57%672.49M
Operating tax surcharges
22.73%740.74K
-14.56%3.26M
-26.47%2.42M
-23.14%1.46M
-48.36%603.53K
-2.06%3.82M
19.05%3.29M
13.89%1.9M
--1.17M
14.75%3.9M
Operating expense
2.20%10.4M
27.25%47.23M
23.29%33.86M
23.80%22.26M
25.49%10.18M
10.11%37.11M
-11.87%27.46M
-10.36%17.98M
--8.11M
-13.21%33.71M
Administration expense
19.99%9.3M
9.72%30.66M
13.36%21.9M
15.82%14.68M
22.07%7.75M
7.22%27.94M
-4.71%19.32M
-6.70%12.67M
--6.35M
7.13%26.06M
Financial expense
-98.83%-1.48M
-469.96%-4.72M
-173.12%-2.76M
-169.62%-2.09M
-149.30%-742.18K
-59.23%1.28M
84.81%3.78M
165.34%3M
--1.51M
210.52%3.13M
-Interest expense (Financial expense)
-81.96%9.1K
-93.48%283.39K
-95.12%206.21K
-96.91%98.49K
-96.13%50.42K
66.66%4.35M
144.42%4.22M
192.07%3.19M
--1.3M
104.30%2.61M
-Interest Income (Financial expense)
-55.76%-1.47M
-73.28%-4.71M
-656.19%-2.87M
-1,846.88%-1.98M
-2,048.18%-943.87K
-1,411.06%-2.72M
-147.23%-379.25K
21.61%-101.59K
---43.94K
-15.30%-179.8K
Research and development
-15.70%5.7M
-0.94%26.69M
1.30%20.19M
4.07%13.07M
14.35%6.76M
3.37%26.95M
33.89%19.93M
43.94%12.56M
--5.91M
30.04%26.07M
Credit Impairment Loss
-153.21%-619.45K
-352.06%-2.49M
-2,088.99%-3.86M
-0.80%-1.77M
171.28%1.16M
112.84%987.58K
95.86%-176.28K
-106.76%-1.76M
---1.63M
-43.02%-7.69M
Asset Impairment Loss
-1,305.56%-634.41K
-40.35%-3.94M
-84.74%-1.02M
50.26%-507.5K
96.01%-45.14K
-176.82%-2.81M
52.92%-552.88K
-41.63%-1.02M
---1.13M
62.34%-1.01M
Other net revenue
-37.32%5.52M
417.90%16.22M
493.24%10.55M
504.23%10.24M
827.01%8.8M
196.92%3.13M
348.00%1.78M
-193.96%-2.53M
-1.21M
-114.80%-3.23M
Fair value change income
100.29%1.9M
-113.61%-164.47K
538.68%378.8K
--281.57K
--950.66K
--1.21M
-107.87%-86.35K
----
--0
----
Invest income
-14.08%2.06M
622.68%11.68M
523.34%9.28M
442.91%6.73M
220.21%2.4M
-2,539.72%-2.24M
-2,568.48%-2.19M
-3,799.40%-1.96M
--749.78K
-91.15%91.62K
Net open hedge income
--0
----
----
----
--0
----
----
----
--0
----
-Including: Investment income associates
--0
----
----
----
--0
----
----
----
--0
----
Exchange income
--0
----
----
----
--0
----
----
----
--0
----
Asset deal income
--0
777.36%2.92K
105.48%45.15
37.63%-513.72
-309.49%-382.87
100.31%332.52
99.28%-823.7
99.24%-823.7
---93.5
-176.34%-108.32K
Other revenue
-35.28%2.8M
86.16%11.13M
20.46%5.77M
149.41%5.5M
439.03%4.33M
8.82%5.98M
0.63%4.79M
-48.94%2.21M
--803.32K
-1.40%5.49M
Operating profit
-16.53%25.49M
24.23%116.94M
19.58%87.4M
33.70%59.18M
19.51%30.54M
-0.29%94.13M
0.34%73.09M
1.70%44.26M
43.99%25.55M
26.04%94.41M
Add:Non operating Income
-67.24%5.89K
-68.17%46.63K
-64.36%48.28K
-31.03%93.43K
-31.42%17.97K
395.95%146.48K
279.17%135.46K
535.98%135.46K
--26.21K
164,619.91%29.53K
Less:Non operating expense
--31.88K
-60.53%350.91K
265.83%1.01M
148.84%961.99K
--0
99.15%889.17K
-40.51%274.88K
-8.68%386.58K
--126.72K
-18.97%446.47K
Total profit
-16.66%25.46M
24.89%116.64M
18.50%86.45M
32.49%58.31M
20.06%30.56M
-0.64%93.39M
0.74%72.95M
2.06%44.01M
43.92%25.45M
26.42%93.99M
Less:Income tax cost
11.29%3.85M
35.46%14.48M
-5.72%9.06M
24.16%6.27M
29.14%3.46M
-8.47%10.69M
-2.72%9.61M
-17.34%5.05M
--2.68M
28.14%11.68M
Net profit
-20.23%21.61M
23.53%102.16M
22.17%77.39M
33.57%52.04M
18.99%27.09M
0.47%82.7M
1.29%63.34M
5.26%38.96M
48.59%22.77M
26.17%82.31M
Net profit from continuing operation
-20.23%21.61M
23.53%102.16M
22.17%77.39M
33.57%52.04M
18.99%27.09M
0.47%82.7M
--63.34M
5.26%38.96M
--22.77M
26.17%82.31M
Net profit of parent company owners
-20.23%21.61M
23.53%102.16M
22.17%77.39M
33.57%52.04M
18.99%27.09M
0.47%82.7M
1.29%63.34M
5.26%38.96M
48.59%22.77M
26.17%82.31M
Earning per share
Basic earning per share
-19.57%0.37
0.00%1.74
22.17%1.3197
0.18%0.8875
-11.54%0.46
-6.95%1.74
-24.03%1.0802
5.46%0.8859
--0.52
26.35%1.87
Diluted earning per share
-19.57%0.37
0.00%1.74
22.17%1.3197
0.18%0.8875
-11.54%0.46
-6.95%1.74
-24.03%1.0802
5.46%0.8859
--0.52
26.35%1.87
Other composite income
0
812.35K
0
0
Other composite income of parent company owners
--0
--812.35K
----
----
--0
----
----
----
--0
----
Other composite income of minority owners
--0
----
----
----
--0
----
----
----
--0
----
Total composite income
-20.23%21.61M
24.51%102.97M
22.17%77.39M
33.57%52.04M
18.99%27.09M
0.47%82.7M
1.29%63.34M
5.26%38.96M
22.77M
26.17%82.31M
Total composite income of parent company owners
-20.23%21.61M
24.51%102.97M
22.17%77.39M
33.57%52.04M
18.99%27.09M
0.47%82.7M
1.29%63.34M
5.26%38.96M
--22.77M
26.17%82.31M
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
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (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 12.22%216.14M-7.74%963.85M-14.73%710.44M-25.30%436.2M-30.17%192.61M21.06%1.04B42.82%833.2M66.93%583.92M65.87%275.81M46.07%862.99M
Operating revenue 12.22%216.14M-7.74%963.85M-14.73%710.44M-25.30%436.2M-30.17%192.61M21.06%1.04B42.82%833.2M66.93%583.92M65.87%275.81M46.07%862.99M
Other operating revenue -----3.94%8.85M-----13.62%3.86M----8.30%9.21M----21.78%4.47M----9.88%8.51M
Total operating cost 14.80%196.17M-9.50%863.13M-16.84%633.58M-27.90%387.26M-31.39%170.87M24.61%953.73M49.11%761.88M73.85%537.12M249.05M48.79%765.35M
Operating cost 17.21%171.5M-11.28%760.01M-18.91%557.97M-30.91%337.88M-35.26%146.32M27.38%856.63M56.45%688.1M85.37%489M--226M57.57%672.49M
Operating tax surcharges 22.73%740.74K-14.56%3.26M-26.47%2.42M-23.14%1.46M-48.36%603.53K-2.06%3.82M19.05%3.29M13.89%1.9M--1.17M14.75%3.9M
Operating expense 2.20%10.4M27.25%47.23M23.29%33.86M23.80%22.26M25.49%10.18M10.11%37.11M-11.87%27.46M-10.36%17.98M--8.11M-13.21%33.71M
Administration expense 19.99%9.3M9.72%30.66M13.36%21.9M15.82%14.68M22.07%7.75M7.22%27.94M-4.71%19.32M-6.70%12.67M--6.35M7.13%26.06M
Financial expense -98.83%-1.48M-469.96%-4.72M-173.12%-2.76M-169.62%-2.09M-149.30%-742.18K-59.23%1.28M84.81%3.78M165.34%3M--1.51M210.52%3.13M
-Interest expense (Financial expense) -81.96%9.1K-93.48%283.39K-95.12%206.21K-96.91%98.49K-96.13%50.42K66.66%4.35M144.42%4.22M192.07%3.19M--1.3M104.30%2.61M
-Interest Income (Financial expense) -55.76%-1.47M-73.28%-4.71M-656.19%-2.87M-1,846.88%-1.98M-2,048.18%-943.87K-1,411.06%-2.72M-147.23%-379.25K21.61%-101.59K---43.94K-15.30%-179.8K
Research and development -15.70%5.7M-0.94%26.69M1.30%20.19M4.07%13.07M14.35%6.76M3.37%26.95M33.89%19.93M43.94%12.56M--5.91M30.04%26.07M
Credit Impairment Loss -153.21%-619.45K-352.06%-2.49M-2,088.99%-3.86M-0.80%-1.77M171.28%1.16M112.84%987.58K95.86%-176.28K-106.76%-1.76M---1.63M-43.02%-7.69M
Asset Impairment Loss -1,305.56%-634.41K-40.35%-3.94M-84.74%-1.02M50.26%-507.5K96.01%-45.14K-176.82%-2.81M52.92%-552.88K-41.63%-1.02M---1.13M62.34%-1.01M
Other net revenue -37.32%5.52M417.90%16.22M493.24%10.55M504.23%10.24M827.01%8.8M196.92%3.13M348.00%1.78M-193.96%-2.53M-1.21M-114.80%-3.23M
Fair value change income 100.29%1.9M-113.61%-164.47K538.68%378.8K--281.57K--950.66K--1.21M-107.87%-86.35K------0----
Invest income -14.08%2.06M622.68%11.68M523.34%9.28M442.91%6.73M220.21%2.4M-2,539.72%-2.24M-2,568.48%-2.19M-3,799.40%-1.96M--749.78K-91.15%91.62K
Net open hedge income --0--------------0--------------0----
-Including: Investment income associates --0--------------0--------------0----
Exchange income --0--------------0--------------0----
Asset deal income --0777.36%2.92K105.48%45.1537.63%-513.72-309.49%-382.87100.31%332.5299.28%-823.799.24%-823.7---93.5-176.34%-108.32K
Other revenue -35.28%2.8M86.16%11.13M20.46%5.77M149.41%5.5M439.03%4.33M8.82%5.98M0.63%4.79M-48.94%2.21M--803.32K-1.40%5.49M
Operating profit -16.53%25.49M24.23%116.94M19.58%87.4M33.70%59.18M19.51%30.54M-0.29%94.13M0.34%73.09M1.70%44.26M43.99%25.55M26.04%94.41M
Add:Non operating Income -67.24%5.89K-68.17%46.63K-64.36%48.28K-31.03%93.43K-31.42%17.97K395.95%146.48K279.17%135.46K535.98%135.46K--26.21K164,619.91%29.53K
Less:Non operating expense --31.88K-60.53%350.91K265.83%1.01M148.84%961.99K--099.15%889.17K-40.51%274.88K-8.68%386.58K--126.72K-18.97%446.47K
Total profit -16.66%25.46M24.89%116.64M18.50%86.45M32.49%58.31M20.06%30.56M-0.64%93.39M0.74%72.95M2.06%44.01M43.92%25.45M26.42%93.99M
Less:Income tax cost 11.29%3.85M35.46%14.48M-5.72%9.06M24.16%6.27M29.14%3.46M-8.47%10.69M-2.72%9.61M-17.34%5.05M--2.68M28.14%11.68M
Net profit -20.23%21.61M23.53%102.16M22.17%77.39M33.57%52.04M18.99%27.09M0.47%82.7M1.29%63.34M5.26%38.96M48.59%22.77M26.17%82.31M
Net profit from continuing operation -20.23%21.61M23.53%102.16M22.17%77.39M33.57%52.04M18.99%27.09M0.47%82.7M--63.34M5.26%38.96M--22.77M26.17%82.31M
Net profit of parent company owners -20.23%21.61M23.53%102.16M22.17%77.39M33.57%52.04M18.99%27.09M0.47%82.7M1.29%63.34M5.26%38.96M48.59%22.77M26.17%82.31M
Earning per share
Basic earning per share -19.57%0.370.00%1.7422.17%1.31970.18%0.8875-11.54%0.46-6.95%1.74-24.03%1.08025.46%0.8859--0.5226.35%1.87
Diluted earning per share -19.57%0.370.00%1.7422.17%1.31970.18%0.8875-11.54%0.46-6.95%1.74-24.03%1.08025.46%0.8859--0.5226.35%1.87
Other composite income 0812.35K00
Other composite income of parent company owners --0--812.35K----------0--------------0----
Other composite income of minority owners --0--------------0--------------0----
Total composite income -20.23%21.61M24.51%102.97M22.17%77.39M33.57%52.04M18.99%27.09M0.47%82.7M1.29%63.34M5.26%38.96M22.77M26.17%82.31M
Total composite income of parent company owners -20.23%21.61M24.51%102.97M22.17%77.39M33.57%52.04M18.99%27.09M0.47%82.7M1.29%63.34M5.26%38.96M--22.77M26.17%82.31M
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 --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (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

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