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603991 Shenzhen Original Advanced Compounds

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  • 50.39
  • +4.58+10.00%
Market Closed Dec 27 15:00 CST
3.76BMarket Cap-82.74P/E (TTM)

Shenzhen Original Advanced Compounds Key Stats

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
26.46%193.19M
5.94%98.25M
33.28%36.92M
84.85%239.42M
108.61%152.76M
124.78%92.75M
27.83%27.7M
1.08%129.52M
-29.05%73.23M
-32.78%41.26M
Operating revenue
26.46%193.19M
5.94%98.25M
33.28%36.92M
84.85%239.42M
108.61%152.76M
124.78%92.75M
27.83%27.7M
1.08%129.52M
-29.05%73.23M
-32.78%41.26M
Other operating revenue
----
741.96%203.73K
----
-95.61%77.73K
----
-97.31%24.2K
----
273.20%1.77M
----
222.86%901.13K
Total operating cost
24.22%208.33M
2.47%106.02M
37.67%44.79M
62.87%250.32M
99.00%167.71M
115.69%103.46M
30.54%32.54M
-0.64%153.69M
-30.62%84.28M
-33.96%47.97M
Operating cost
24.65%164.32M
-7.41%75.92M
17.10%29.61M
67.14%199.2M
104.26%131.83M
130.16%81.99M
37.46%25.29M
-0.50%119.18M
-33.14%64.54M
-36.17%35.62M
Operating tax surcharges
-7.81%1.54M
-12.87%1.02M
-12.40%452.77K
105.96%2.57M
156.90%1.67M
88.42%1.18M
-6.07%516.89K
-47.60%1.25M
-63.00%651.1K
-42.56%623.63K
Operating expense
98.92%8.94M
170.28%6.57M
342.38%3.7M
69.31%7.27M
62.26%4.5M
55.73%2.43M
-0.93%836.81K
36.53%4.29M
23.01%2.77M
23.47%1.56M
Administration expense
-2.15%14.32M
3.48%9.61M
23.21%4.51M
-4.36%20.5M
37.79%14.64M
40.55%9.28M
14.18%3.66M
20.45%21.44M
-10.25%10.62M
-16.57%6.6M
Financial expense
57.28%7.98M
72.78%5.37M
234.93%2.62M
200.67%7.42M
180.05%5.08M
151.56%3.11M
25.96%781.36K
-48.32%2.47M
-53.93%1.81M
-59.42%1.23M
-Interest expense (Financial expense)
74.01%8.33M
101.89%5.62M
261.41%2.78M
132.68%7.39M
97.82%4.79M
69.03%2.78M
-4.37%769.91K
-25.74%3.18M
-29.58%2.42M
-35.13%1.65M
-Interest Income (Financial expense)
-991.30%-417.8K
-2,194.47%-299.88K
-865.59%-135.68K
78.83%-149.75K
93.94%-38.28K
96.94%-13.07K
92.86%-14.05K
-828.01%-707.47K
-959.09%-631.27K
-800.69%-427.33K
Research and development
12.25%11.22M
37.62%7.54M
167.97%3.9M
163.91%13.35M
157.83%9.99M
136.01%5.48M
11.21%1.46M
-25.66%5.06M
-24.77%3.87M
-34.16%2.32M
Credit Impairment Loss
-18.46%-2.44M
-18.46%-2.44M
----
2.87%-19.37M
-1,039.79%-2.06M
-1,039.79%-2.06M
----
38.17%-19.95M
68.87%-180.45K
68.87%-180.45K
Asset Impairment Loss
---1.07M
----
----
---19.75M
----
----
----
----
----
----
Other net revenue
-185.64%-1.86M
-34.14%-1.42M
30.37%512.2K
-931.66%-23.9M
-151.07%-650.85K
-235.22%-1.06M
-21.06%392.88K
109.93%2.87M
-26.86%1.27M
73.78%781.5K
Fair value change income
----
----
----
--13.23M
----
----
----
----
----
----
Invest income
178.45%79.46K
--3.54K
----
-100.23%-47.22K
---101.3K
----
---114.16K
--20.87M
----
----
Asset deal income
----
----
----
----
----
----
----
-107.30%-28.76K
-10.95%-28.76K
---28.76K
Other revenue
4.19%1.57M
1.53%1.02M
1.02%512.2K
3.16%2.04M
1.58%1.51M
0.94%1M
1.87%507.05K
-32.54%1.98M
-36.82%1.48M
-3.76%990.71K
Operating profit
-9.03%-17M
21.97%-9.19M
-65.71%-7.37M
-63.43%-34.8M
-59.59%-15.59M
-98.67%-11.77M
-61.13%-4.45M
61.62%-21.29M
40.82%-9.77M
45.20%-5.93M
Add:Non operating Income
3,249.52%67K
19,000,080.00%57K
15,333,233.33%46K
-100.00%0.3
-91.36%2K
-100.00%0.3
-99.96%0.3
168.98%32.96K
-93.67%23.16K
-94.75%19.2K
Less:Non operating expense
-99.44%183.75
-99.44%183.75
--183.75
57.18%34.16K
3,323.75%32.94K
3,311.46%32.82K
----
-86.08%21.73K
-99.38%962.06
-99.38%962.06
Total profit
-8.38%-16.94M
22.67%-9.13M
-64.68%-7.32M
-63.67%-34.83M
-60.27%-15.63M
-99.84%-11.81M
-61.12%-4.45M
61.74%-21.28M
40.20%-9.75M
44.28%-5.91M
Less:Income tax cost
-172.95%-3.47M
-262.96%-3.61M
---128.72K
181.15%3.62M
-650.84%-1.27M
-556.32%-994.9K
----
-103.58%-4.46M
776.07%230.53K
728.54%218.02K
Net profit
6.17%-13.47M
48.95%-5.52M
-61.78%-7.19M
-128.62%-38.46M
-43.84%-14.36M
-76.49%-10.81M
-61.12%-4.45M
68.52%-16.82M
38.89%-9.98M
42.37%-6.13M
Net profit from continuing operation
6.17%-13.47M
48.95%-5.52M
-61.78%-7.19M
-118.64%-38.46M
-43.84%-14.36M
-76.49%-10.81M
-61.12%-4.45M
66.74%-17.59M
38.89%-9.98M
42.37%-6.13M
Net income from discontinuing operating
----
----
----
----
----
----
----
238.38%767.63K
----
----
Less:Minority Profit
713.45%1.61M
155.18%666.38K
---1.67M
--5.97M
---261.68K
---1.21M
----
----
----
----
Net profit of parent company owners
-6.96%-15.07M
35.59%-6.19M
-24.22%-5.52M
-164.10%-44.42M
-41.22%-14.09M
-56.78%-9.6M
-61.12%-4.45M
68.52%-16.82M
38.89%-9.98M
42.37%-6.13M
Earning per share
Basic earning per share
-5.26%-0.2
38.46%-0.08
-16.67%-0.07
-164.18%-0.596
-46.15%-0.19
-62.50%-0.13
-50.00%-0.06
68.53%-0.2256
40.91%-0.13
42.86%-0.08
Diluted earning per share
-5.26%-0.2
38.46%-0.08
-16.67%-0.07
-164.18%-0.596
-46.15%-0.19
-62.50%-0.13
-50.00%-0.06
68.53%-0.2256
40.91%-0.13
42.86%-0.08
Other composite income
Total composite income
6.17%-13.47M
48.95%-5.52M
-61.78%-7.19M
-128.62%-38.46M
-43.84%-14.36M
-76.49%-10.81M
-61.12%-4.45M
68.52%-16.82M
38.89%-9.98M
42.37%-6.13M
Total composite income of parent company owners
-6.96%-15.07M
35.59%-6.19M
-24.22%-5.52M
-164.10%-44.42M
-41.22%-14.09M
-56.78%-9.6M
-61.12%-4.45M
68.52%-16.82M
38.89%-9.98M
42.37%-6.13M
Total composite income of minority owners
713.45%1.61M
155.18%666.38K
---1.67M
--5.97M
---261.68K
---1.21M
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----
----
----
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
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (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 26.46%193.19M5.94%98.25M33.28%36.92M84.85%239.42M108.61%152.76M124.78%92.75M27.83%27.7M1.08%129.52M-29.05%73.23M-32.78%41.26M
Operating revenue 26.46%193.19M5.94%98.25M33.28%36.92M84.85%239.42M108.61%152.76M124.78%92.75M27.83%27.7M1.08%129.52M-29.05%73.23M-32.78%41.26M
Other operating revenue ----741.96%203.73K-----95.61%77.73K-----97.31%24.2K----273.20%1.77M----222.86%901.13K
Total operating cost 24.22%208.33M2.47%106.02M37.67%44.79M62.87%250.32M99.00%167.71M115.69%103.46M30.54%32.54M-0.64%153.69M-30.62%84.28M-33.96%47.97M
Operating cost 24.65%164.32M-7.41%75.92M17.10%29.61M67.14%199.2M104.26%131.83M130.16%81.99M37.46%25.29M-0.50%119.18M-33.14%64.54M-36.17%35.62M
Operating tax surcharges -7.81%1.54M-12.87%1.02M-12.40%452.77K105.96%2.57M156.90%1.67M88.42%1.18M-6.07%516.89K-47.60%1.25M-63.00%651.1K-42.56%623.63K
Operating expense 98.92%8.94M170.28%6.57M342.38%3.7M69.31%7.27M62.26%4.5M55.73%2.43M-0.93%836.81K36.53%4.29M23.01%2.77M23.47%1.56M
Administration expense -2.15%14.32M3.48%9.61M23.21%4.51M-4.36%20.5M37.79%14.64M40.55%9.28M14.18%3.66M20.45%21.44M-10.25%10.62M-16.57%6.6M
Financial expense 57.28%7.98M72.78%5.37M234.93%2.62M200.67%7.42M180.05%5.08M151.56%3.11M25.96%781.36K-48.32%2.47M-53.93%1.81M-59.42%1.23M
-Interest expense (Financial expense) 74.01%8.33M101.89%5.62M261.41%2.78M132.68%7.39M97.82%4.79M69.03%2.78M-4.37%769.91K-25.74%3.18M-29.58%2.42M-35.13%1.65M
-Interest Income (Financial expense) -991.30%-417.8K-2,194.47%-299.88K-865.59%-135.68K78.83%-149.75K93.94%-38.28K96.94%-13.07K92.86%-14.05K-828.01%-707.47K-959.09%-631.27K-800.69%-427.33K
Research and development 12.25%11.22M37.62%7.54M167.97%3.9M163.91%13.35M157.83%9.99M136.01%5.48M11.21%1.46M-25.66%5.06M-24.77%3.87M-34.16%2.32M
Credit Impairment Loss -18.46%-2.44M-18.46%-2.44M----2.87%-19.37M-1,039.79%-2.06M-1,039.79%-2.06M----38.17%-19.95M68.87%-180.45K68.87%-180.45K
Asset Impairment Loss ---1.07M-----------19.75M------------------------
Other net revenue -185.64%-1.86M-34.14%-1.42M30.37%512.2K-931.66%-23.9M-151.07%-650.85K-235.22%-1.06M-21.06%392.88K109.93%2.87M-26.86%1.27M73.78%781.5K
Fair value change income --------------13.23M------------------------
Invest income 178.45%79.46K--3.54K-----100.23%-47.22K---101.3K-------114.16K--20.87M--------
Asset deal income -----------------------------107.30%-28.76K-10.95%-28.76K---28.76K
Other revenue 4.19%1.57M1.53%1.02M1.02%512.2K3.16%2.04M1.58%1.51M0.94%1M1.87%507.05K-32.54%1.98M-36.82%1.48M-3.76%990.71K
Operating profit -9.03%-17M21.97%-9.19M-65.71%-7.37M-63.43%-34.8M-59.59%-15.59M-98.67%-11.77M-61.13%-4.45M61.62%-21.29M40.82%-9.77M45.20%-5.93M
Add:Non operating Income 3,249.52%67K19,000,080.00%57K15,333,233.33%46K-100.00%0.3-91.36%2K-100.00%0.3-99.96%0.3168.98%32.96K-93.67%23.16K-94.75%19.2K
Less:Non operating expense -99.44%183.75-99.44%183.75--183.7557.18%34.16K3,323.75%32.94K3,311.46%32.82K-----86.08%21.73K-99.38%962.06-99.38%962.06
Total profit -8.38%-16.94M22.67%-9.13M-64.68%-7.32M-63.67%-34.83M-60.27%-15.63M-99.84%-11.81M-61.12%-4.45M61.74%-21.28M40.20%-9.75M44.28%-5.91M
Less:Income tax cost -172.95%-3.47M-262.96%-3.61M---128.72K181.15%3.62M-650.84%-1.27M-556.32%-994.9K-----103.58%-4.46M776.07%230.53K728.54%218.02K
Net profit 6.17%-13.47M48.95%-5.52M-61.78%-7.19M-128.62%-38.46M-43.84%-14.36M-76.49%-10.81M-61.12%-4.45M68.52%-16.82M38.89%-9.98M42.37%-6.13M
Net profit from continuing operation 6.17%-13.47M48.95%-5.52M-61.78%-7.19M-118.64%-38.46M-43.84%-14.36M-76.49%-10.81M-61.12%-4.45M66.74%-17.59M38.89%-9.98M42.37%-6.13M
Net income from discontinuing operating ----------------------------238.38%767.63K--------
Less:Minority Profit 713.45%1.61M155.18%666.38K---1.67M--5.97M---261.68K---1.21M----------------
Net profit of parent company owners -6.96%-15.07M35.59%-6.19M-24.22%-5.52M-164.10%-44.42M-41.22%-14.09M-56.78%-9.6M-61.12%-4.45M68.52%-16.82M38.89%-9.98M42.37%-6.13M
Earning per share
Basic earning per share -5.26%-0.238.46%-0.08-16.67%-0.07-164.18%-0.596-46.15%-0.19-62.50%-0.13-50.00%-0.0668.53%-0.225640.91%-0.1342.86%-0.08
Diluted earning per share -5.26%-0.238.46%-0.08-16.67%-0.07-164.18%-0.596-46.15%-0.19-62.50%-0.13-50.00%-0.0668.53%-0.225640.91%-0.1342.86%-0.08
Other composite income
Total composite income 6.17%-13.47M48.95%-5.52M-61.78%-7.19M-128.62%-38.46M-43.84%-14.36M-76.49%-10.81M-61.12%-4.45M68.52%-16.82M38.89%-9.98M42.37%-6.13M
Total composite income of parent company owners -6.96%-15.07M35.59%-6.19M-24.22%-5.52M-164.10%-44.42M-41.22%-14.09M-56.78%-9.6M-61.12%-4.45M68.52%-16.82M38.89%-9.98M42.37%-6.13M
Total composite income of minority owners 713.45%1.61M155.18%666.38K---1.67M--5.97M---261.68K---1.21M----------------
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 ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific 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.