CN Stock MarketDetailed Quotes

603011 Hefei Metalforming Intelligent Manufacturing

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  • 7.63
  • -0.15-1.93%
Market Closed Nov 8 15:00 CST
3.77BMarket Cap-75544P/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
(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
19.21%1.47B
16.83%907.6M
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
Operating revenue
19.21%1.47B
16.83%907.6M
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
Other operating revenue
----
-19.46%24.49M
----
-53.51%47.98M
----
-60.54%30.41M
----
40.64%103.2M
----
167.35%77.06M
Total operating cost
24.12%1.45B
21.17%888.62M
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
Operating cost
25.34%1.09B
20.38%682.45M
10.66%215.18M
0.95%1.22B
1.22%866.06M
10.17%566.92M
-11.75%194.44M
46.32%1.21B
62.37%855.62M
67.92%514.57M
Operating tax surcharges
39.30%12.34M
70.41%8.88M
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
Operating expense
24.11%142.18M
27.38%70.38M
9.01%35.93M
27.85%202.28M
14.07%114.56M
-7.76%55.25M
12.62%32.96M
12.31%158.22M
16.87%100.42M
10.46%59.9M
Administration expense
32.31%104.12M
36.34%66.88M
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
Financial expense
-22.56%16.66M
-12.50%9.84M
-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
-Interest expense (Financial expense)
-14.26%17.58M
-6.23%12.69M
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
-Interest Income (Financial expense)
-29.74%-1.24M
-62.48%-1.23M
-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
Research and development
13.20%86.38M
9.89%50.2M
-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
Credit Impairment Loss
67.55%-6.16M
80.26%-1.17M
-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
Asset Impairment Loss
38.63%-7.39M
42.97%-7.27M
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
Other net revenue
-83.43%2.33M
-99.70%30.11K
-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
Fair value change income
-100.01%-950.2
-91.38%648.59K
-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
Invest income
-451.59%-8.94M
-327.21%-7.36M
-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
-Including: Investment income associates
-147.44%-7.73M
-137.49%-7.42M
---1.57M
-68.38%531.16K
---3.13M
-309.97%-3.13M
----
159.95%1.68M
----
1,586.08%1.49M
Asset deal income
108.64%17.83K
140.31%95.48K
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
Other revenue
-28.22%24.8M
-35.18%15.08M
-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
Operating profit
-71.55%22.46M
-64.61%19.01M
-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
Add:Non operating Income
-58.34%179.23K
-52.94%97.27K
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
Less:Non operating expense
-86.26%486.74K
-88.18%413.8K
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
Total profit
-70.79%22.15M
-62.92%18.69M
-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
Less:Income tax cost
704.45%14.7M
88.63%8.03M
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
Net profit
-89.94%7.45M
-76.91%10.66M
-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
Net profit from continuing operation
-89.94%7.45M
-76.91%10.66M
-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
Less:Minority Profit
-160.78%-233.38K
-179.01%-77.22K
-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
Net profit of parent company owners
-89.64%7.68M
-76.75%10.74M
-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
Earning per share
Basic earning per share
-86.67%0.02
-77.78%0.02
-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
Diluted earning per share
-86.67%0.02
-77.78%0.02
-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
Other composite income
Total composite income
-89.94%7.45M
-76.91%10.66M
-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
Total composite income of parent company owners
-89.64%7.68M
-76.75%10.74M
-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
Total composite income of minority owners
-160.78%-233.38K
-179.01%-77.22K
-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
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 19.21%1.47B16.83%907.6M7.95%317.07M1.85%1.77B0.17%1.23B5.78%776.89M-8.26%293.71M43.78%1.73B60.25%1.23B63.48%734.41M
Operating revenue 19.21%1.47B16.83%907.6M7.95%317.07M1.85%1.77B0.17%1.23B5.78%776.89M-8.26%293.71M43.78%1.73B60.25%1.23B63.48%734.41M
Other operating revenue -----19.46%24.49M-----53.51%47.98M-----60.54%30.41M----40.64%103.2M----167.35%77.06M
Total operating cost 24.12%1.45B21.17%888.62M8.39%312.52M6.00%1.72B4.84%1.17B8.31%733.35M-5.64%288.32M40.22%1.62B53.08%1.11B56.45%677.08M
Operating cost 25.34%1.09B20.38%682.45M10.66%215.18M0.95%1.22B1.22%866.06M10.17%566.92M-11.75%194.44M46.32%1.21B62.37%855.62M67.92%514.57M
Operating tax surcharges 39.30%12.34M70.41%8.88M131.91%5.05M11.62%12.02M22.80%8.86M15.91%5.21M1.49%2.18M21.85%10.77M25.61%7.21M28.52%4.49M
Operating expense 24.11%142.18M27.38%70.38M9.01%35.93M27.85%202.28M14.07%114.56M-7.76%55.25M12.62%32.96M12.31%158.22M16.87%100.42M10.46%59.9M
Administration expense 32.31%104.12M36.34%66.88M7.44%28.25M16.31%146.34M22.39%78.7M21.70%49.05M19.20%26.29M42.95%125.82M38.00%64.3M42.80%40.31M
Financial expense -22.56%16.66M-12.50%9.84M-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%6.95M
-Interest expense (Financial expense) -14.26%17.58M-6.23%12.69M25.47%6.9M13.15%30.75M15.17%20.51M11.62%13.53M-20.46%5.5M56.12%27.18M30.21%17.8M32.71%12.13M
-Interest Income (Financial expense) -29.74%-1.24M-62.48%-1.23M-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
Research and development 13.20%86.38M9.89%50.2M-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%50.86M
Credit Impairment Loss 67.55%-6.16M80.26%-1.17M-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
Asset Impairment Loss 38.63%-7.39M42.97%-7.27M2,589.26%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
Other net revenue -83.43%2.33M-99.70%30.11K-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%14.88M
Fair value change income -100.01%-950.2-91.38%648.59K-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%9.18M
Invest income -451.59%-8.94M-327.21%-7.36M-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
-Including: Investment income associates -147.44%-7.73M-137.49%-7.42M---1.57M-68.38%531.16K---3.13M-309.97%-3.13M----159.95%1.68M----1,586.08%1.49M
Asset deal income 108.64%17.83K140.31%95.48K1,028.72%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%118.83K
Other revenue -28.22%24.8M-35.18%15.08M-15.85%8.23M22.68%52.65M17.23%34.55M3.54%23.26M-42.33%9.77M58.73%42.91M98.96%29.48M163.97%22.47M
Operating profit -71.55%22.46M-64.61%19.01M-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%72.2M
Add:Non operating Income -58.34%179.23K-52.94%97.27K66.83%37.83K129.69%540.2K86.97%430.24K-8.62%206.71K-76.21%22.67K370.38%235.19K146.26%230.11K149.56%226.21K
Less:Non operating expense -86.26%486.74K-88.18%413.8K68,972.61%401.45K164.81%3.69M478.67%3.54M680.57%3.5M156.81%581.28,127.42%1.39M--612.36K--448.47K
Total profit -70.79%22.15M-62.92%18.69M-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%71.98M
Less:Income tax cost 704.45%14.7M88.63%8.03M138.33%5.35M581.95%47.57M-81.13%1.83M-47.65%4.26M-37.98%2.24M257.61%6.98M76.87%9.69M50.58%8.14M
Net profit -89.94%7.45M-76.91%10.66M-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%63.85M
Net profit from continuing operation -89.94%7.45M-76.91%10.66M-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%63.85M
Less:Minority Profit -160.78%-233.38K-179.01%-77.22K-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
Net profit of parent company owners -89.64%7.68M-76.75%10.74M-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%64.04M
Earning per share
Basic earning per share -86.67%0.02-77.78%0.02-75.00%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
Diluted earning per share -86.67%0.02-77.78%0.02-75.00%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
Other composite income
Total composite income -89.94%7.45M-76.91%10.66M-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%63.85M
Total composite income of parent company owners -89.64%7.68M-76.75%10.74M-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%64.04M
Total composite income of minority owners -160.78%-233.38K-179.01%-77.22K-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
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----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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
CN
Overall
Symbol
Latest Price
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