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603991 Shenzhen Original Advanced Compounds

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  • 39.82
  • +3.62+10.00%
Market Closed Aug 30 15:00 CST
2.97BMarket Cap-72400P/E (TTM)

Shenzhen Original Advanced Compounds Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
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
-30.12%21.67M
Operating revenue
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
-30.12%21.67M
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
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
-31.42%24.92M
Operating cost
-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
-34.47%18.4M
Operating tax surcharges
-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
14.69%550.32K
Operating expense
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
-3.54%844.63K
Administration expense
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
-4.32%3.2M
Financial expense
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
-63.80%620.34K
-Interest expense (Financial expense)
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
-44.02%805.08K
-Interest Income (Financial expense)
-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
-684.93%-196.72K
Research and development
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
-29.31%1.31M
Credit Impairment Loss
-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
----
----
---19.75M
----
----
----
----
----
----
----
Other net revenue
-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
-3.08%497.72K
Fair value change income
----
----
--13.23M
----
----
----
----
----
----
----
Invest income
--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
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
-3.08%497.72K
Operating profit
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
42.75%-2.76M
Add:Non operating Income
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
-99.77%816.97
Less:Non operating expense
-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
--962.06
Total profit
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
38.21%-2.76M
Less:Income tax cost
-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
FPtoL-5.52M
FPtoL-7.19M
FPtoL-38.46M
FPtoL-14.36M
FPtoL-10.81M
FPtoL-4.45M
FPtoL-16.82M
FPtoL-9.98M
FPtoL-6.13M
FPtoL-2.76M
Net profit from continuing operation
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
38.21%-2.76M
Net income from discontinuing operating
----
----
----
----
----
----
238.38%767.63K
----
----
----
Less:Minority Profit
155.18%666.38K
---1.67M
--5.97M
---261.68K
---1.21M
----
----
----
----
----
Net profit of parent company owners
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
38.21%-2.76M
Earning per share
Basic earning per share
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
33.33%-0.04
Diluted earning per share
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
33.33%-0.04
Other composite income
Total composite income
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
38.21%-2.76M
Total composite income of parent company owners
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
38.21%-2.76M
Total composite income of minority owners
155.18%666.38K
---1.67M
--5.97M
---261.68K
---1.21M
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----
----
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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 Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 5.94%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-30.12%21.67M
Operating revenue 5.94%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-30.12%21.67M
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 2.47%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-31.42%24.92M
Operating cost -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-34.47%18.4M
Operating tax surcharges -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%623.63K14.69%550.32K
Operating expense 170.28%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-3.54%844.63K
Administration expense 3.48%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-4.32%3.2M
Financial expense 72.78%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-63.80%620.34K
-Interest expense (Financial expense) 101.89%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-44.02%805.08K
-Interest Income (Financial expense) -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-684.93%-196.72K
Research and development 37.62%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-29.31%1.31M
Credit Impairment Loss -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 -----------19.75M----------------------------
Other net revenue -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-3.08%497.72K
Fair value change income ----------13.23M----------------------------
Invest income --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 1.53%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-3.08%497.72K
Operating profit 21.97%-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%-5.93M42.75%-2.76M
Add:Non operating Income 19,000,080.00%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-99.77%816.97
Less:Non operating expense -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--962.06
Total profit 22.67%-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%-5.91M38.21%-2.76M
Less:Income tax cost -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 FPtoL-5.52MFPtoL-7.19MFPtoL-38.46MFPtoL-14.36MFPtoL-10.81MFPtoL-4.45MFPtoL-16.82MFPtoL-9.98MFPtoL-6.13MFPtoL-2.76M
Net profit from continuing operation 48.95%-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%-6.13M38.21%-2.76M
Net income from discontinuing operating ------------------------238.38%767.63K------------
Less:Minority Profit 155.18%666.38K---1.67M--5.97M---261.68K---1.21M--------------------
Net profit of parent company owners 35.59%-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%-6.13M38.21%-2.76M
Earning per share
Basic earning per share 38.46%-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%-0.0833.33%-0.04
Diluted earning per share 38.46%-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%-0.0833.33%-0.04
Other composite income
Total composite income 48.95%-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%-6.13M38.21%-2.76M
Total composite income of parent company owners 35.59%-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%-6.13M38.21%-2.76M
Total composite income of minority owners 155.18%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 Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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