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603991 Shenzhen Original Advanced Compounds

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  • 36.40
  • +3.31+10.00%
Market Closed Jul 19 15:00 CST
2.71BMarket Cap-59672P/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
(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
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
-58.84%128.14M
Operating revenue
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
-58.84%128.14M
Other operating revenue
----
-95.61%77.73K
----
-97.31%24.2K
----
273.20%1.77M
----
222.86%901.13K
----
-95.20%474.09K
Total operating cost
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
-56.50%154.68M
Operating cost
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
-59.74%119.78M
Operating tax surcharges
-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
-13.08%2.38M
Operating expense
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
-58.94%3.14M
Administration expense
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
-29.62%17.8M
Financial expense
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
-28.71%4.78M
-Interest expense (Financial expense)
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
-60.32%4.28M
-Interest Income (Financial expense)
-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
98.39%-76.24K
Research and development
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
-56.66%6.8M
Credit Impairment Loss
----
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
----
-315.34%-32.26M
Asset Impairment Loss
----
---19.75M
----
----
----
----
----
----
----
----
Other net revenue
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
-285.89%-28.93M
Fair value change income
----
--13.23M
----
----
----
----
----
----
----
----
Invest income
----
-100.23%-47.22K
---101.3K
----
---114.16K
--20.87M
----
----
----
----
Asset deal income
----
----
----
----
----
-107.30%-28.76K
-10.95%-28.76K
---28.76K
----
123.38%394.06K
Other revenue
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
50.14%2.94M
Operating profit
-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
-7.18%-55.48M
Add:Non operating Income
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
-40.99%12.25K
Less:Non operating expense
--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
-85.02%156.12K
Total profit
-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
-5.38%-55.62M
Less:Income tax cost
---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
----
53.38%-2.19M
Net profit
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
FPtoL-53.43M
Net profit from continuing operation
-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
-9.97%-52.87M
Net income from discontinuing operating
----
----
----
----
----
238.38%767.63K
----
----
----
---554.74K
Less:Minority Profit
---1.67M
--5.97M
---261.68K
---1.21M
----
----
----
----
----
----
Net profit of parent company owners
-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
-11.13%-53.43M
Earning per share
Basic earning per share
-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
-10.28%-0.7168
Diluted earning per share
-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
-10.28%-0.7168
Other composite income
Total composite income
-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
-11.13%-53.43M
Total composite income of parent company owners
-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
-11.13%-53.43M
Total composite income of minority owners
---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
--
--
--
Unqualified opinion
Auditor
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific 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 33.28%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-58.84%128.14M
Operating revenue 33.28%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-58.84%128.14M
Other operating revenue -----95.61%77.73K-----97.31%24.2K----273.20%1.77M----222.86%901.13K-----95.20%474.09K
Total operating cost 37.67%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-56.50%154.68M
Operating cost 17.10%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-59.74%119.78M
Operating tax surcharges -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-13.08%2.38M
Operating expense 342.38%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-58.94%3.14M
Administration expense 23.21%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-29.62%17.8M
Financial expense 234.93%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-28.71%4.78M
-Interest expense (Financial expense) 261.41%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-60.32%4.28M
-Interest Income (Financial expense) -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%-196.72K98.39%-76.24K
Research and development 167.97%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-56.66%6.8M
Credit Impairment Loss ----2.87%-19.37M-1,039.79%-2.06M-1,039.79%-2.06M----38.17%-19.95M68.87%-180.45K68.87%-180.45K-----315.34%-32.26M
Asset Impairment Loss -------19.75M--------------------------------
Other net revenue 30.37%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-285.89%-28.93M
Fair value change income ------13.23M--------------------------------
Invest income -----100.23%-47.22K---101.3K-------114.16K--20.87M----------------
Asset deal income ---------------------107.30%-28.76K-10.95%-28.76K---28.76K----123.38%394.06K
Other revenue 1.02%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%497.72K50.14%2.94M
Operating profit -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-7.18%-55.48M
Add:Non operating Income 15,333,233.33%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%816.97-40.99%12.25K
Less:Non operating expense --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--962.06-85.02%156.12K
Total profit -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-5.38%-55.62M
Less:Income tax cost ---128.72K181.15%3.62M-650.84%-1.27M-556.32%-994.9K-----103.58%-4.46M776.07%230.53K728.54%218.02K----53.38%-2.19M
Net profit FPtoL-7.19MFPtoL-38.46MFPtoL-14.36MFPtoL-10.81MFPtoL-4.45MFPtoL-16.82MFPtoL-9.98MFPtoL-6.13MFPtoL-2.76MFPtoL-53.43M
Net profit from continuing operation -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-9.97%-52.87M
Net income from discontinuing operating --------------------238.38%767.63K---------------554.74K
Less:Minority Profit ---1.67M--5.97M---261.68K---1.21M------------------------
Net profit of parent company owners -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-11.13%-53.43M
Earning per share
Basic earning per share -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%-0.04-10.28%-0.7168
Diluted earning per share -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%-0.04-10.28%-0.7168
Other composite income
Total composite income -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-11.13%-53.43M
Total composite income of parent company owners -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-11.13%-53.43M
Total composite income of minority owners ---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------Unqualified opinion
Auditor --China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------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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