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688695 Shandong Cvicse Middleware

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  • 34.26
  • +0.26+0.76%
Market Closed Jun 28 15:00 CST
2.91BMarket Cap42.40P/E (TTM)

Shandong Cvicse Middleware 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
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Total operating revenue
59.56%28.53M
30.94%179.93M
-9.55%41.59M
17.88M
17.88M
14.35%137.42M
27.36%74.48M
45.99M
46.79%120.18M
58.48M
Operating revenue
59.56%28.53M
30.94%179.93M
-9.55%41.59M
--17.88M
--17.88M
14.35%137.42M
27.36%74.48M
--45.99M
46.79%120.18M
--58.48M
Total operating cost
45.39%32.42M
12.33%111.26M
-12.37%44.93M
22.3M
22.3M
26.43%99.05M
51.27M
33.54%78.34M
Operating cost
152.97%4.21M
-34.37%14.68M
-87.74%2.18M
--1.66M
--1.66M
62.14%22.37M
----
--17.79M
213.07%13.8M
----
Operating tax surcharges
74.01%71.31K
48.91%2.28M
43.93%499.75K
--40.98K
--40.98K
16.46%1.53M
----
--347.23K
36.03%1.31M
----
Operating expense
7.80%7.78M
19.37%33.23M
32.71%15.28M
--7.21M
--7.21M
0.30%27.84M
----
--11.52M
32.26%27.75M
----
Administration expense
85.68%8.38M
13.88%18.85M
19.40%9M
--4.51M
--4.51M
37.29%16.55M
----
--7.54M
1.38%12.05M
----
Financial expense
-64.00%31.5K
70.51%318.05K
451.09%167.96K
--87.49K
--87.49K
-68.86%186.52K
----
--30.48K
322.73%599.03K
----
-Interest expense (Financial expense)
-21.82%152.33K
-19.83%788.59K
-23.37%392.65K
--194.85K
--194.85K
-7.31%983.6K
----
--512.39K
6,492.48%1.06M
----
-Interest Income (Financial expense)
-12.59%-133.83K
40.30%-499.18K
53.22%-238.54K
---118.86K
---118.86K
-72.65%-836.16K
----
---509.91K
-81.13%-484.31K
----
Research and development
36.11%11.95M
37.05%41.9M
26.73%17.79M
--8.78M
--8.78M
33.96%30.58M
----
--14.04M
10.34%22.82M
----
Credit Impairment Loss
-377.01%-1.1M
-118.94%-9.62M
-122.88%-1.02M
--396.29K
--396.29K
-203.17%-4.39M
----
---456.91K
-72.97%-1.45M
----
Asset Impairment Loss
-136.73%-7.07K
-106.66%-7.9K
31.21%18.87K
--19.25K
--19.25K
232.09%118.48K
----
--14.38K
-53.81%-89.7K
----
Other net revenue
Invest income
----
----
----
----
----
----
----
----
-92.46%52.82K
----
Other revenue
92.41%7.2M
-4.57%12.52M
-22.89%4.55M
--3.74M
--3.74M
7.04%13.12M
----
--5.91M
-47.12%12.26M
----
Operating profit
942.08%2.2M
51.57%71.57M
22.33%221.45K
-261.64K
-261.64K
-10.25%47.22M
181.03K
13.89%52.61M
Add:Non operating Income
-33.33%350
77.30%2.55K
-6.92%850.11
--525
--525
-39.46%1.44K
----
--913.27
10.21%2.38K
----
Less:Non operating expense
--22.23K
2,551.77%10.61K
----
----
----
-99.60%400
----
--400
338.31%100.02K
----
Total profit
935.39%2.18M
51.55%71.56M
22.45%222.3K
-261.12K
-261.12K
-10.08%47.22M
181.54K
13.72%52.51M
Less:Income tax cost
80.34%-85.98K
45.07%4.89M
-59.04%-909.65K
---437.37K
---437.37K
-17.57%3.37M
----
---571.94K
20.16%4.09M
----
Net profit
1,186.46%2.27M
52.05%66.66M
50.23%1.13M
176.25K
176.25K
-9.45%43.84M
-4.06%7.79M
753.48K
13.21%48.42M
8.12M
Net profit from continuing operation
1,186.46%2.27M
52.05%66.66M
50.23%1.13M
--176.25K
--176.25K
-9.45%43.84M
----
--753.48K
13.21%48.42M
----
Net profit of parent company owners
1,186.46%2.27M
52.05%66.66M
50.23%1.13M
--176.25K
--176.25K
-9.45%43.84M
-4.06%7.79M
--753.48K
13.21%48.42M
--8.12M
Earning per share
Basic earning per share
300.00%0.04
52.17%1.05
100.00%0.02
--0.01
--0.01
-19.77%0.69
----
--0.01
13.16%0.86
----
Diluted earning per share
300.00%0.04
52.17%1.05
100.00%0.02
--0.01
--0.01
-19.77%0.69
----
--0.01
13.16%0.86
----
Other composite income
Total composite income
1,186.46%2.27M
52.05%66.66M
50.23%1.13M
176.25K
176.25K
-9.45%43.84M
753.48K
13.21%48.42M
Total composite income of parent company owners
1,186.46%2.27M
52.05%66.66M
50.23%1.13M
--176.25K
--176.25K
-9.45%43.84M
----
--753.48K
13.21%48.42M
----
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)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021
Total operating revenue 59.56%28.53M30.94%179.93M-9.55%41.59M17.88M17.88M14.35%137.42M27.36%74.48M45.99M46.79%120.18M58.48M
Operating revenue 59.56%28.53M30.94%179.93M-9.55%41.59M--17.88M--17.88M14.35%137.42M27.36%74.48M--45.99M46.79%120.18M--58.48M
Total operating cost 45.39%32.42M12.33%111.26M-12.37%44.93M22.3M22.3M26.43%99.05M51.27M33.54%78.34M
Operating cost 152.97%4.21M-34.37%14.68M-87.74%2.18M--1.66M--1.66M62.14%22.37M------17.79M213.07%13.8M----
Operating tax surcharges 74.01%71.31K48.91%2.28M43.93%499.75K--40.98K--40.98K16.46%1.53M------347.23K36.03%1.31M----
Operating expense 7.80%7.78M19.37%33.23M32.71%15.28M--7.21M--7.21M0.30%27.84M------11.52M32.26%27.75M----
Administration expense 85.68%8.38M13.88%18.85M19.40%9M--4.51M--4.51M37.29%16.55M------7.54M1.38%12.05M----
Financial expense -64.00%31.5K70.51%318.05K451.09%167.96K--87.49K--87.49K-68.86%186.52K------30.48K322.73%599.03K----
-Interest expense (Financial expense) -21.82%152.33K-19.83%788.59K-23.37%392.65K--194.85K--194.85K-7.31%983.6K------512.39K6,492.48%1.06M----
-Interest Income (Financial expense) -12.59%-133.83K40.30%-499.18K53.22%-238.54K---118.86K---118.86K-72.65%-836.16K-------509.91K-81.13%-484.31K----
Research and development 36.11%11.95M37.05%41.9M26.73%17.79M--8.78M--8.78M33.96%30.58M------14.04M10.34%22.82M----
Credit Impairment Loss -377.01%-1.1M-118.94%-9.62M-122.88%-1.02M--396.29K--396.29K-203.17%-4.39M-------456.91K-72.97%-1.45M----
Asset Impairment Loss -136.73%-7.07K-106.66%-7.9K31.21%18.87K--19.25K--19.25K232.09%118.48K------14.38K-53.81%-89.7K----
Other net revenue
Invest income ---------------------------------92.46%52.82K----
Other revenue 92.41%7.2M-4.57%12.52M-22.89%4.55M--3.74M--3.74M7.04%13.12M------5.91M-47.12%12.26M----
Operating profit 942.08%2.2M51.57%71.57M22.33%221.45K-261.64K-261.64K-10.25%47.22M181.03K13.89%52.61M
Add:Non operating Income -33.33%35077.30%2.55K-6.92%850.11--525--525-39.46%1.44K------913.2710.21%2.38K----
Less:Non operating expense --22.23K2,551.77%10.61K-------------99.60%400------400338.31%100.02K----
Total profit 935.39%2.18M51.55%71.56M22.45%222.3K-261.12K-261.12K-10.08%47.22M181.54K13.72%52.51M
Less:Income tax cost 80.34%-85.98K45.07%4.89M-59.04%-909.65K---437.37K---437.37K-17.57%3.37M-------571.94K20.16%4.09M----
Net profit 1,186.46%2.27M52.05%66.66M50.23%1.13M176.25K176.25K-9.45%43.84M-4.06%7.79M753.48K13.21%48.42M8.12M
Net profit from continuing operation 1,186.46%2.27M52.05%66.66M50.23%1.13M--176.25K--176.25K-9.45%43.84M------753.48K13.21%48.42M----
Net profit of parent company owners 1,186.46%2.27M52.05%66.66M50.23%1.13M--176.25K--176.25K-9.45%43.84M-4.06%7.79M--753.48K13.21%48.42M--8.12M
Earning per share
Basic earning per share 300.00%0.0452.17%1.05100.00%0.02--0.01--0.01-19.77%0.69------0.0113.16%0.86----
Diluted earning per share 300.00%0.0452.17%1.05100.00%0.02--0.01--0.01-19.77%0.69------0.0113.16%0.86----
Other composite income
Total composite income 1,186.46%2.27M52.05%66.66M50.23%1.13M176.25K176.25K-9.45%43.84M753.48K13.21%48.42M
Total composite income of parent company owners 1,186.46%2.27M52.05%66.66M50.23%1.13M--176.25K--176.25K-9.45%43.84M------753.48K13.21%48.42M----
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)

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

No Data

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