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603011 Hefei Metalforming Intelligent Manufacturing

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  • 5.43
  • +0.03+0.56%
Market Closed Jul 19 15:00 CST
2.68BMarket Cap905.00P/E (TTM)

Hefei Metalforming Intelligent Manufacturing 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
7.95%317.07M
1.85%1.77B
0.17%1.23B
5.78%776.89M
-8.26%293.71M
43.78%1.73B
60.25%1.23B
63.48%734.41M
83.35%320.14M
43.96%1.21B
Operating revenue
7.95%317.07M
1.85%1.77B
0.17%1.23B
5.78%776.89M
-8.26%293.71M
43.78%1.73B
60.25%1.23B
63.48%734.41M
83.35%320.14M
43.96%1.21B
Other operating revenue
----
-53.51%47.98M
----
-60.54%30.41M
----
40.64%103.2M
----
167.35%77.06M
----
70.17%73.38M
Total operating cost
8.39%312.52M
6.00%1.72B
4.84%1.17B
8.31%733.35M
-5.64%288.32M
40.22%1.62B
53.08%1.11B
56.45%677.08M
79.42%305.55M
41.13%1.15B
Operating cost
10.66%215.18M
0.95%1.22B
-2.00%838.51M
4.32%536.8M
-11.75%194.44M
46.32%1.21B
62.37%855.62M
67.92%514.57M
87.11%220.33M
48.53%825.87M
Operating tax surcharges
131.91%5.05M
11.62%12.02M
22.80%8.86M
15.91%5.21M
1.49%2.18M
21.85%10.77M
25.61%7.21M
28.52%4.49M
33.68%2.15M
8.71%8.84M
Operating expense
9.01%35.93M
27.85%202.28M
41.51%142.11M
42.53%85.37M
12.62%32.96M
12.31%158.22M
16.87%100.42M
10.46%59.9M
34.53%29.27M
21.65%140.88M
Administration expense
7.44%28.25M
16.31%146.34M
22.39%78.7M
21.70%49.05M
19.20%26.29M
42.95%125.82M
38.00%64.3M
42.80%40.31M
71.47%22.06M
41.93%88.02M
Financial expense
-44.00%5.23M
96.72%31.36M
187.64%21.51M
61.82%11.24M
14.77%9.33M
-22.06%15.94M
-49.22%7.48M
-44.22%6.95M
88.44%8.13M
-16.87%20.45M
-Interest expense (Financial expense)
25.47%6.9M
13.15%30.75M
15.17%20.51M
11.62%13.53M
-20.46%5.5M
56.12%27.18M
30.21%17.8M
32.71%12.13M
64.84%6.91M
-2.45%17.41M
-Interest Income (Financial expense)
-63.63%-697.67K
-1.88%-1.93M
-34.08%-954.92K
-53.22%-757.66K
-133.63%-426.37K
-113.73%-1.89M
-32.82%-712.2K
-31.34%-494.49K
18.39%-182.5K
-79.89%-885.69K
Research and development
-1.00%22.88M
4.46%104.09M
-1.04%76.31M
-10.18%45.68M
-2.15%23.11M
41.56%99.65M
65.61%77.11M
82.11%50.86M
96.77%23.61M
36.95%70.4M
Credit Impairment Loss
-183.65%-2.13M
82.91%-25.46M
35.58%-19M
60.67%-5.91M
147.14%2.55M
-1,851.21%-148.95M
-1,453.44%-29.49M
-1,744.69%-15.02M
-433.57%-5.41M
80.51%-7.63M
Asset Impairment Loss
2,589.26%1.95M
-91.33%-29.26M
-252.23%-12.04M
-219.66%-12.75M
---78.54K
-95.58%-15.29M
---3.42M
-293.09%-3.99M
----
-26.32%-7.82M
Other net revenue
-58.99%6.57M
116.46%15.71M
-10.43%14.03M
-31.58%10.18M
11.41%16.02M
-780.30%-95.44M
8.37%15.67M
54.88%14.88M
97.13%14.38M
285.43%14.03M
Fair value change income
-100.10%-2.99K
-101.68%-2.09K
-24.72%12.35M
-18.06%7.53M
13.98%2.9M
-86.02%124.77K
20,973.16%16.4M
994.11%9.18M
22,223.78%2.54M
715.99%892.79K
Invest income
-276.89%-1.57M
-28.30%18.57M
-162.78%-1.62M
-181.75%-1.72M
396.65%889.35K
1,122.57%25.9M
24.87%2.58M
218.73%2.11M
-54.77%179.07K
-81.19%2.12M
-Including: Investment income associates
---1.57M
-68.38%531.16K
---3.13M
-309.97%-3.13M
----
159.95%1.68M
----
1,586.08%1.49M
----
150.29%646.21K
Asset deal income
1,028.72%99.52K
-486.95%-786.25K
-277.60%-206.34K
-299.32%-236.85K
-108.78%-10.72K
76.25%-133.96K
125.92%116.18K
138.89%118.83K
1,070.01%122.07K
-1,315.98%-564.03K
Other revenue
-15.85%8.23M
22.68%52.65M
17.23%34.55M
3.54%23.26M
-42.33%9.77M
58.73%42.91M
98.96%29.48M
163.97%22.47M
219.62%16.95M
-28.07%27.03M
Operating profit
-48.03%11.13M
227.45%66.17M
-40.35%78.95M
-25.61%53.71M
-26.08%21.42M
-69.32%20.21M
141.52%132.36M
177.13%72.2M
149.75%28.97M
179.10%65.86M
Add:Non operating Income
66.83%37.83K
129.69%540.2K
86.97%430.24K
-8.62%206.71K
-76.21%22.67K
370.38%235.19K
146.26%230.11K
149.56%226.21K
15.05%95.31K
-92.78%50K
Less:Non operating expense
68,972.61%401.45K
164.81%3.69M
478.67%3.54M
680.57%3.5M
156.81%581.2
8,127.42%1.39M
--612.36K
--448.47K
---1.02K
842.78%16.96K
Total profit
-49.78%10.77M
230.83%63.02M
-42.54%75.83M
-29.96%50.42M
-26.25%21.44M
-71.09%19.05M
140.41%131.97M
175.32%71.98M
148.80%29.07M
171.30%65.89M
Less:Income tax cost
138.33%5.35M
581.95%47.57M
-81.13%1.83M
-47.65%4.26M
-37.98%2.24M
257.61%6.98M
76.87%9.69M
50.58%8.14M
164.94%3.62M
276.23%1.95M
Net profit
-71.78%5.42M
27.94%15.45M
-39.48%74M
-27.70%46.16M
-24.58%19.19M
-81.12%12.07M
147.46%122.29M
207.82%63.85M
146.66%25.45M
151.79%63.94M
Net profit from continuing operation
-71.78%5.42M
27.94%15.45M
-39.48%74M
-27.70%46.16M
-24.58%19.19M
-81.12%12.07M
147.46%122.29M
207.82%63.85M
146.66%25.45M
151.79%63.94M
Less:Minority Profit
-60.12%-40.54K
-16.08%-1.19M
68.90%-89.49K
85.51%-27.68K
73.44%-25.32K
-160.51%-1.02M
20.63%-287.72K
-8.80%-191.05K
-28.35%-95.31K
22.51%-392.96K
Net profit of parent company owners
-71.61%5.46M
27.02%16.64M
-39.55%74.09M
-27.87%46.19M
-24.76%19.22M
-79.64%13.1M
146.23%122.58M
206.15%64.04M
145.82%25.54M
148.38%64.34M
Earning per share
Basic earning per share
-75.00%0.01
0.00%0.03
-40.00%0.15
-30.77%0.09
-20.00%0.04
-78.57%0.03
127.27%0.25
160.00%0.13
150.00%0.05
133.33%0.14
Diluted earning per share
-75.00%0.01
0.00%0.03
-40.00%0.15
-30.77%0.09
-20.00%0.04
-78.57%0.03
127.27%0.25
160.00%0.13
--0.05
133.33%0.14
Other composite income
Total composite income
-71.78%5.42M
27.94%15.45M
-39.48%74M
-27.70%46.16M
-24.58%19.19M
-81.12%12.07M
147.46%122.29M
207.82%63.85M
146.66%25.45M
151.79%63.94M
Total composite income of parent company owners
-71.61%5.46M
27.02%16.64M
-39.55%74.09M
-27.87%46.19M
-24.76%19.22M
-79.64%13.1M
146.23%122.58M
206.15%64.04M
145.82%25.54M
148.38%64.34M
Total composite income of minority owners
-60.12%-40.54K
-16.08%-1.19M
68.90%-89.49K
85.51%-27.68K
73.44%-25.32K
-160.51%-1.02M
20.63%-287.72K
-8.80%-191.05K
-28.35%-95.31K
22.51%-392.96K
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (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 7.95%317.07M1.85%1.77B0.17%1.23B5.78%776.89M-8.26%293.71M43.78%1.73B60.25%1.23B63.48%734.41M83.35%320.14M43.96%1.21B
Operating revenue 7.95%317.07M1.85%1.77B0.17%1.23B5.78%776.89M-8.26%293.71M43.78%1.73B60.25%1.23B63.48%734.41M83.35%320.14M43.96%1.21B
Other operating revenue -----53.51%47.98M-----60.54%30.41M----40.64%103.2M----167.35%77.06M----70.17%73.38M
Total operating cost 8.39%312.52M6.00%1.72B4.84%1.17B8.31%733.35M-5.64%288.32M40.22%1.62B53.08%1.11B56.45%677.08M79.42%305.55M41.13%1.15B
Operating cost 10.66%215.18M0.95%1.22B-2.00%838.51M4.32%536.8M-11.75%194.44M46.32%1.21B62.37%855.62M67.92%514.57M87.11%220.33M48.53%825.87M
Operating tax surcharges 131.91%5.05M11.62%12.02M22.80%8.86M15.91%5.21M1.49%2.18M21.85%10.77M25.61%7.21M28.52%4.49M33.68%2.15M8.71%8.84M
Operating expense 9.01%35.93M27.85%202.28M41.51%142.11M42.53%85.37M12.62%32.96M12.31%158.22M16.87%100.42M10.46%59.9M34.53%29.27M21.65%140.88M
Administration expense 7.44%28.25M16.31%146.34M22.39%78.7M21.70%49.05M19.20%26.29M42.95%125.82M38.00%64.3M42.80%40.31M71.47%22.06M41.93%88.02M
Financial expense -44.00%5.23M96.72%31.36M187.64%21.51M61.82%11.24M14.77%9.33M-22.06%15.94M-49.22%7.48M-44.22%6.95M88.44%8.13M-16.87%20.45M
-Interest expense (Financial expense) 25.47%6.9M13.15%30.75M15.17%20.51M11.62%13.53M-20.46%5.5M56.12%27.18M30.21%17.8M32.71%12.13M64.84%6.91M-2.45%17.41M
-Interest Income (Financial expense) -63.63%-697.67K-1.88%-1.93M-34.08%-954.92K-53.22%-757.66K-133.63%-426.37K-113.73%-1.89M-32.82%-712.2K-31.34%-494.49K18.39%-182.5K-79.89%-885.69K
Research and development -1.00%22.88M4.46%104.09M-1.04%76.31M-10.18%45.68M-2.15%23.11M41.56%99.65M65.61%77.11M82.11%50.86M96.77%23.61M36.95%70.4M
Credit Impairment Loss -183.65%-2.13M82.91%-25.46M35.58%-19M60.67%-5.91M147.14%2.55M-1,851.21%-148.95M-1,453.44%-29.49M-1,744.69%-15.02M-433.57%-5.41M80.51%-7.63M
Asset Impairment Loss 2,589.26%1.95M-91.33%-29.26M-252.23%-12.04M-219.66%-12.75M---78.54K-95.58%-15.29M---3.42M-293.09%-3.99M-----26.32%-7.82M
Other net revenue -58.99%6.57M116.46%15.71M-10.43%14.03M-31.58%10.18M11.41%16.02M-780.30%-95.44M8.37%15.67M54.88%14.88M97.13%14.38M285.43%14.03M
Fair value change income -100.10%-2.99K-101.68%-2.09K-24.72%12.35M-18.06%7.53M13.98%2.9M-86.02%124.77K20,973.16%16.4M994.11%9.18M22,223.78%2.54M715.99%892.79K
Invest income -276.89%-1.57M-28.30%18.57M-162.78%-1.62M-181.75%-1.72M396.65%889.35K1,122.57%25.9M24.87%2.58M218.73%2.11M-54.77%179.07K-81.19%2.12M
-Including: Investment income associates ---1.57M-68.38%531.16K---3.13M-309.97%-3.13M----159.95%1.68M----1,586.08%1.49M----150.29%646.21K
Asset deal income 1,028.72%99.52K-486.95%-786.25K-277.60%-206.34K-299.32%-236.85K-108.78%-10.72K76.25%-133.96K125.92%116.18K138.89%118.83K1,070.01%122.07K-1,315.98%-564.03K
Other revenue -15.85%8.23M22.68%52.65M17.23%34.55M3.54%23.26M-42.33%9.77M58.73%42.91M98.96%29.48M163.97%22.47M219.62%16.95M-28.07%27.03M
Operating profit -48.03%11.13M227.45%66.17M-40.35%78.95M-25.61%53.71M-26.08%21.42M-69.32%20.21M141.52%132.36M177.13%72.2M149.75%28.97M179.10%65.86M
Add:Non operating Income 66.83%37.83K129.69%540.2K86.97%430.24K-8.62%206.71K-76.21%22.67K370.38%235.19K146.26%230.11K149.56%226.21K15.05%95.31K-92.78%50K
Less:Non operating expense 68,972.61%401.45K164.81%3.69M478.67%3.54M680.57%3.5M156.81%581.28,127.42%1.39M--612.36K--448.47K---1.02K842.78%16.96K
Total profit -49.78%10.77M230.83%63.02M-42.54%75.83M-29.96%50.42M-26.25%21.44M-71.09%19.05M140.41%131.97M175.32%71.98M148.80%29.07M171.30%65.89M
Less:Income tax cost 138.33%5.35M581.95%47.57M-81.13%1.83M-47.65%4.26M-37.98%2.24M257.61%6.98M76.87%9.69M50.58%8.14M164.94%3.62M276.23%1.95M
Net profit -71.78%5.42M27.94%15.45M-39.48%74M-27.70%46.16M-24.58%19.19M-81.12%12.07M147.46%122.29M207.82%63.85M146.66%25.45M151.79%63.94M
Net profit from continuing operation -71.78%5.42M27.94%15.45M-39.48%74M-27.70%46.16M-24.58%19.19M-81.12%12.07M147.46%122.29M207.82%63.85M146.66%25.45M151.79%63.94M
Less:Minority Profit -60.12%-40.54K-16.08%-1.19M68.90%-89.49K85.51%-27.68K73.44%-25.32K-160.51%-1.02M20.63%-287.72K-8.80%-191.05K-28.35%-95.31K22.51%-392.96K
Net profit of parent company owners -71.61%5.46M27.02%16.64M-39.55%74.09M-27.87%46.19M-24.76%19.22M-79.64%13.1M146.23%122.58M206.15%64.04M145.82%25.54M148.38%64.34M
Earning per share
Basic earning per share -75.00%0.010.00%0.03-40.00%0.15-30.77%0.09-20.00%0.04-78.57%0.03127.27%0.25160.00%0.13150.00%0.05133.33%0.14
Diluted earning per share -75.00%0.010.00%0.03-40.00%0.15-30.77%0.09-20.00%0.04-78.57%0.03127.27%0.25160.00%0.13--0.05133.33%0.14
Other composite income
Total composite income -71.78%5.42M27.94%15.45M-39.48%74M-27.70%46.16M-24.58%19.19M-81.12%12.07M147.46%122.29M207.82%63.85M146.66%25.45M151.79%63.94M
Total composite income of parent company owners -71.61%5.46M27.02%16.64M-39.55%74.09M-27.87%46.19M-24.76%19.22M-79.64%13.1M146.23%122.58M206.15%64.04M145.82%25.54M148.38%64.34M
Total composite income of minority owners -60.12%-40.54K-16.08%-1.19M68.90%-89.49K85.51%-27.68K73.44%-25.32K-160.51%-1.02M20.63%-287.72K-8.80%-191.05K-28.35%-95.31K22.51%-392.96K
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 with explanatory notes------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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Heat List
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