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688343 Shenzhen Intellifusion Technologies

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  • 49.97
  • -6.52-11.54%
Market Closed Dec 27 15:00 CST
17.75BMarket Cap-34.80P/E (TTM)

Shenzhen Intellifusion Technologies Key Stats

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YOY yoy
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(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
112.52%482.97M
97.40%289.46M
78.57%98.45M
-7.36%506.01M
-11.37%227.26M
-20.90%146.64M
8.42%55.13M
-3.44%546.22M
256.42M
-40.01%185.39M
Operating revenue
112.52%482.97M
97.40%289.46M
78.57%98.45M
-7.36%506.01M
-11.37%227.26M
-20.90%146.64M
8.42%55.13M
-3.44%546.22M
--256.42M
-40.01%185.39M
Total operating cost
62.82%949.65M
55.11%606.51M
38.64%243.55M
-4.83%978.58M
-6.97%583.24M
-11.11%391.02M
-18.49%175.67M
3.51%1.03B
626.92M
439.88M
Operating cost
167.61%410.73M
136.05%243.85M
201.42%82.03M
4.05%387.21M
-4.60%153.48M
-13.32%103.31M
6.41%27.21M
7.53%372.15M
--160.87M
--119.18M
Operating tax surcharges
638.55%3.26M
293.33%928.2K
27.30%91.87K
55.45%970.49K
90.20%441.85K
10.45%235.98K
-39.88%72.17K
-45.61%624.32K
--232.31K
--213.65K
Operating expense
56.80%120.8M
75.60%82.9M
62.14%38.06M
18.22%101.55M
21.35%77.04M
15.56%47.21M
-0.26%23.48M
3.42%85.9M
--63.48M
--40.85M
Administration expense
3.32%157.98M
0.10%102.85M
-11.71%47.31M
-12.08%206.12M
-17.06%152.9M
-25.30%102.75M
-33.84%53.59M
-18.36%234.45M
--184.35M
--137.55M
Financial expense
38.18%-4.92M
20.65%-5.06M
-43.82%-2.39M
-5.62%-12.11M
-21.88%-7.96M
-37.94%-6.38M
40.65%-1.66M
40.44%-11.47M
---6.53M
---4.62M
-Interest expense (Financial expense)
860.52%2.64M
700.97%1.46M
75.95%571.36K
-85.06%484.33K
-91.59%274.55K
-92.33%182.54K
-19.29%324.72K
11.87%3.24M
--3.26M
--2.38M
-Interest Income (Financial expense)
9.08%-7.51M
1.05%-6.56M
-46.94%-2.98M
13.70%-12.68M
12.56%-8.26M
3.48%-6.63M
40.08%-2.03M
34.34%-14.69M
---9.45M
---6.87M
Research and development
26.26%261.81M
25.82%181.04M
7.49%78.45M
-14.92%294.84M
-7.64%207.35M
-1.92%143.89M
-17.14%72.98M
17.42%346.53M
--224.51M
--146.71M
Credit Impairment Loss
-68.18%-28.14M
-69.85%-22.09M
-692.46%-12M
41.43%-24.96M
10.64%-16.73M
-116.24%-13.01M
129.18%2.03M
-691.89%-42.63M
---18.73M
---6.01M
Asset Impairment Loss
-32.80%-3.96M
-59.59%-4.8M
105.96%201.33K
-27.41%-3.72M
55.11%-2.98M
49.83%-3.01M
-28.02%-3.38M
48.72%-2.92M
---6.64M
---6M
Other net revenue
Fair value change income
---17.32K
---58.54K
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Invest income
14.98%28.6M
97.76%22.75M
261.08%12.67M
126.08%41.68M
66.15%24.87M
28.73%11.5M
83.56%3.51M
25.86%18.44M
--14.97M
--8.94M
Asset deal income
340.16%86.96K
650.95%86.96K
-172.56%-5.05K
-154.36%-48.36K
-188.22%-36.21K
-49.25%11.58K
--6.96K
521.92%88.97K
--41.04K
--22.82K
Other revenue
-9.95%46.98M
-64.64%13.46M
-77.62%6.26M
21.50%75.04M
21.73%52.17M
36.51%38.06M
5.55%27.96M
77.29%61.76M
--42.86M
--27.88M
Operating profit
-41.66%-423.14M
-45.95%-307.71M
-52.61%-137.97M
14.01%-384.57M
11.63%-298.69M
8.20%-210.83M
38.00%-90.41M
-14.91%-447.23M
-338M
-301.71%-229.67M
Add:Non operating Income
12.64%39.81K
178.26%27.78K
-81.06%1K
5.09%59.81K
19.22%35.34K
-56.05%9.98K
-58.23%5.28K
73.59%56.91K
--29.64K
--22.71K
Less:Non operating expense
925.36%238.95K
45,261.37%153.98K
--1.31K
-40.35%216.9K
-70.62%23.3K
-99.30%339.45
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-49.43%363.61K
--79.32K
--48.77K
Total profit
-41.74%-423.33M
-46.02%-307.84M
-52.62%-137.97M
14.03%-384.73M
11.65%-298.68M
8.22%-210.82M
38.00%-90.4M
-14.78%-447.53M
-338.04M
-301.56%-229.69M
Less:Income tax cost
-1,855.63%-636.36K
-1,728.15%-495.58K
413.30%95.7K
-444.64%-619.77K
-91.42%36.25K
-92.03%30.44K
173.07%18.64K
4,233.21%179.83K
--422.69K
--382.11K
Net profit
-41.51%-422.7M
-45.76%-307.34M
-52.69%-138.07M
14.21%-384.11M
11.75%-298.71M
8.36%-210.85M
37.98%-90.42M
-14.83%-447.71M
-338.47M
-301.21%-230.07M
Net profit from continuing operation
-41.51%-422.7M
-45.76%-307.34M
-52.69%-138.07M
14.21%-384.11M
11.75%-298.71M
8.36%-210.85M
37.98%-90.42M
-14.83%-447.71M
---338.47M
---230.07M
Less:Minority Profit
809.64%2.6M
884.64%2.41M
-69.87%-249.21K
-64.43%-992.43K
8.27%-366.67K
-61.95%-306.54K
-726.26%-146.71K
-444.22%-603.57K
---399.74K
---189.28K
Net profit of parent company owners
-42.55%-425.3M
-47.12%-309.75M
-52.67%-137.82M
14.31%-383.12M
11.75%-298.35M
8.41%-210.54M
38.07%-90.27M
-14.70%-447.11M
---338.07M
-300.88%-229.89M
Earning per share
Basic earning per share
-30.43%-1.2
-27.94%-0.87
-14.71%-0.39
31.55%-1.15
27.56%-0.92
20.93%-0.68
38.18%-0.34
-15.07%-1.68
---1.27
---0.86
Diluted earning per share
-30.43%-1.2
-27.94%-0.87
-11.76%-0.38
31.55%-1.15
27.56%-0.92
20.93%-0.68
38.18%-0.34
-15.07%-1.68
---1.27
---0.86
Other composite income
52.18%108.28K
-68.24%27.83K
102.28%1.22K
-81.91%38.58K
-72.56%71.15K
-18.57%87.61K
-201.66%-53.59K
427.05%213.25K
259.31K
107.6K
Other composite income of parent company owners
52.18%108.28K
-68.24%27.83K
102.28%1.22K
-81.91%38.58K
-72.56%71.15K
-18.57%87.61K
-201.66%-53.59K
427.05%213.25K
--259.31K
--107.6K
Total composite income
-41.50%-422.59M
-45.81%-307.31M
-52.60%-138.07M
14.17%-384.07M
11.70%-298.64M
8.35%-210.76M
37.95%-90.47M
-14.75%-447.5M
-338.21M
-229.97M
Total composite income of parent company owners
-42.55%-425.19M
-47.17%-309.72M
-52.57%-137.82M
14.28%-383.08M
11.70%-298.28M
8.41%-210.45M
38.04%-90.33M
-14.63%-446.9M
---337.81M
---229.78M
Total composite income of minority owners
809.64%2.6M
884.64%2.41M
-69.87%-249.21K
-64.43%-992.43K
8.27%-366.67K
-61.95%-306.54K
-726.26%-146.71K
-444.22%-603.57K
---399.74K
---189.28K
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
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Unqualified opinion
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Auditor
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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting Firm (Special General Partnership)
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(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 112.52%482.97M97.40%289.46M78.57%98.45M-7.36%506.01M-11.37%227.26M-20.90%146.64M8.42%55.13M-3.44%546.22M256.42M-40.01%185.39M
Operating revenue 112.52%482.97M97.40%289.46M78.57%98.45M-7.36%506.01M-11.37%227.26M-20.90%146.64M8.42%55.13M-3.44%546.22M--256.42M-40.01%185.39M
Total operating cost 62.82%949.65M55.11%606.51M38.64%243.55M-4.83%978.58M-6.97%583.24M-11.11%391.02M-18.49%175.67M3.51%1.03B626.92M439.88M
Operating cost 167.61%410.73M136.05%243.85M201.42%82.03M4.05%387.21M-4.60%153.48M-13.32%103.31M6.41%27.21M7.53%372.15M--160.87M--119.18M
Operating tax surcharges 638.55%3.26M293.33%928.2K27.30%91.87K55.45%970.49K90.20%441.85K10.45%235.98K-39.88%72.17K-45.61%624.32K--232.31K--213.65K
Operating expense 56.80%120.8M75.60%82.9M62.14%38.06M18.22%101.55M21.35%77.04M15.56%47.21M-0.26%23.48M3.42%85.9M--63.48M--40.85M
Administration expense 3.32%157.98M0.10%102.85M-11.71%47.31M-12.08%206.12M-17.06%152.9M-25.30%102.75M-33.84%53.59M-18.36%234.45M--184.35M--137.55M
Financial expense 38.18%-4.92M20.65%-5.06M-43.82%-2.39M-5.62%-12.11M-21.88%-7.96M-37.94%-6.38M40.65%-1.66M40.44%-11.47M---6.53M---4.62M
-Interest expense (Financial expense) 860.52%2.64M700.97%1.46M75.95%571.36K-85.06%484.33K-91.59%274.55K-92.33%182.54K-19.29%324.72K11.87%3.24M--3.26M--2.38M
-Interest Income (Financial expense) 9.08%-7.51M1.05%-6.56M-46.94%-2.98M13.70%-12.68M12.56%-8.26M3.48%-6.63M40.08%-2.03M34.34%-14.69M---9.45M---6.87M
Research and development 26.26%261.81M25.82%181.04M7.49%78.45M-14.92%294.84M-7.64%207.35M-1.92%143.89M-17.14%72.98M17.42%346.53M--224.51M--146.71M
Credit Impairment Loss -68.18%-28.14M-69.85%-22.09M-692.46%-12M41.43%-24.96M10.64%-16.73M-116.24%-13.01M129.18%2.03M-691.89%-42.63M---18.73M---6.01M
Asset Impairment Loss -32.80%-3.96M-59.59%-4.8M105.96%201.33K-27.41%-3.72M55.11%-2.98M49.83%-3.01M-28.02%-3.38M48.72%-2.92M---6.64M---6M
Other net revenue
Fair value change income ---17.32K---58.54K--------------------------------
Invest income 14.98%28.6M97.76%22.75M261.08%12.67M126.08%41.68M66.15%24.87M28.73%11.5M83.56%3.51M25.86%18.44M--14.97M--8.94M
Asset deal income 340.16%86.96K650.95%86.96K-172.56%-5.05K-154.36%-48.36K-188.22%-36.21K-49.25%11.58K--6.96K521.92%88.97K--41.04K--22.82K
Other revenue -9.95%46.98M-64.64%13.46M-77.62%6.26M21.50%75.04M21.73%52.17M36.51%38.06M5.55%27.96M77.29%61.76M--42.86M--27.88M
Operating profit -41.66%-423.14M-45.95%-307.71M-52.61%-137.97M14.01%-384.57M11.63%-298.69M8.20%-210.83M38.00%-90.41M-14.91%-447.23M-338M-301.71%-229.67M
Add:Non operating Income 12.64%39.81K178.26%27.78K-81.06%1K5.09%59.81K19.22%35.34K-56.05%9.98K-58.23%5.28K73.59%56.91K--29.64K--22.71K
Less:Non operating expense 925.36%238.95K45,261.37%153.98K--1.31K-40.35%216.9K-70.62%23.3K-99.30%339.45-----49.43%363.61K--79.32K--48.77K
Total profit -41.74%-423.33M-46.02%-307.84M-52.62%-137.97M14.03%-384.73M11.65%-298.68M8.22%-210.82M38.00%-90.4M-14.78%-447.53M-338.04M-301.56%-229.69M
Less:Income tax cost -1,855.63%-636.36K-1,728.15%-495.58K413.30%95.7K-444.64%-619.77K-91.42%36.25K-92.03%30.44K173.07%18.64K4,233.21%179.83K--422.69K--382.11K
Net profit -41.51%-422.7M-45.76%-307.34M-52.69%-138.07M14.21%-384.11M11.75%-298.71M8.36%-210.85M37.98%-90.42M-14.83%-447.71M-338.47M-301.21%-230.07M
Net profit from continuing operation -41.51%-422.7M-45.76%-307.34M-52.69%-138.07M14.21%-384.11M11.75%-298.71M8.36%-210.85M37.98%-90.42M-14.83%-447.71M---338.47M---230.07M
Less:Minority Profit 809.64%2.6M884.64%2.41M-69.87%-249.21K-64.43%-992.43K8.27%-366.67K-61.95%-306.54K-726.26%-146.71K-444.22%-603.57K---399.74K---189.28K
Net profit of parent company owners -42.55%-425.3M-47.12%-309.75M-52.67%-137.82M14.31%-383.12M11.75%-298.35M8.41%-210.54M38.07%-90.27M-14.70%-447.11M---338.07M-300.88%-229.89M
Earning per share
Basic earning per share -30.43%-1.2-27.94%-0.87-14.71%-0.3931.55%-1.1527.56%-0.9220.93%-0.6838.18%-0.34-15.07%-1.68---1.27---0.86
Diluted earning per share -30.43%-1.2-27.94%-0.87-11.76%-0.3831.55%-1.1527.56%-0.9220.93%-0.6838.18%-0.34-15.07%-1.68---1.27---0.86
Other composite income 52.18%108.28K-68.24%27.83K102.28%1.22K-81.91%38.58K-72.56%71.15K-18.57%87.61K-201.66%-53.59K427.05%213.25K259.31K107.6K
Other composite income of parent company owners 52.18%108.28K-68.24%27.83K102.28%1.22K-81.91%38.58K-72.56%71.15K-18.57%87.61K-201.66%-53.59K427.05%213.25K--259.31K--107.6K
Total composite income -41.50%-422.59M-45.81%-307.31M-52.60%-138.07M14.17%-384.07M11.70%-298.64M8.35%-210.76M37.95%-90.47M-14.75%-447.5M-338.21M-229.97M
Total composite income of parent company owners -42.55%-425.19M-47.17%-309.72M-52.57%-137.82M14.28%-383.08M11.70%-298.28M8.41%-210.45M38.04%-90.33M-14.63%-446.9M---337.81M---229.78M
Total composite income of minority owners 809.64%2.6M884.64%2.41M-69.87%-249.21K-64.43%-992.43K8.27%-366.67K-61.95%-306.54K-726.26%-146.71K-444.22%-603.57K---399.74K---189.28K
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------------
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International 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.