CN Stock MarketDetailed Quotes

688778 Xtc New Energy Materials(Xiamen) Co.,Ltd.

Watchlist
  • 31.31
  • +0.07+0.22%
Market Closed Jul 1 15:00 CST
13.17BMarket Cap25.19P/E (TTM)

Xtc New Energy Materials(Xiamen) Co.,Ltd. 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
-8.02%3.3B
-39.79%17.31B
-41.60%13.12B
-44.25%8.12B
-40.67%3.59B
80.55%28.75B
117.89%22.47B
121.80%14.57B
107.98%6.04B
99.31%15.92B
Operating revenue
-8.02%3.3B
-39.79%17.31B
-41.60%13.12B
-44.25%8.12B
-40.67%3.59B
80.55%28.75B
117.89%22.47B
121.80%14.57B
107.98%6.04B
99.31%15.92B
Total operating cost
-9.33%3.21B
-38.86%16.74B
-40.69%12.67B
-43.15%7.89B
-39.14%3.54B
80.46%27.39B
117.30%21.36B
121.45%13.88B
109.77%5.81B
98.07%15.18B
Operating cost
-8.25%3.05B
-39.39%15.93B
-41.06%12.08B
-43.54%7.5B
-39.84%3.32B
82.60%26.28B
119.68%20.49B
122.79%13.28B
110.35%5.52B
101.21%14.39B
Operating tax surcharges
26.79%7.78M
4.86%38.94M
7.78%31.27M
-19.99%14.94M
-39.15%6.14M
53.77%37.14M
91.59%29.01M
105.82%18.67M
192.98%10.09M
77.02%24.15M
Operating expense
30.79%7.55M
24.96%32.89M
26.52%23.32M
7.69%13.71M
-14.22%5.77M
-11.85%26.32M
-12.19%18.43M
3.12%12.74M
36.10%6.73M
11.92%29.86M
Administration expense
-10.90%39.68M
24.13%192.37M
11.11%147.38M
12.17%95.55M
18.76%44.54M
16.77%154.98M
62.93%132.64M
75.24%85.18M
72.76%37.5M
47.50%132.72M
Financial expense
-63.12%17.76M
-33.94%87.14M
-30.84%69.75M
-25.89%47.46M
16.16%48.16M
3.78%131.92M
-3.71%100.85M
-12.73%64.04M
5.53%41.46M
7.53%127.11M
-Interest expense (Financial expense)
-48.37%23.03M
-12.51%124.09M
0.82%102.59M
19.20%74.11M
31.69%44.6M
19.63%141.84M
8.68%101.75M
-3.24%62.17M
1.51%33.87M
11.92%118.56M
-Interest Income (Financial expense)
-24.64%-5.63M
-45.12%-22.04M
-86.19%-17.12M
-169.77%-10.99M
-194.91%-4.52M
-187.57%-15.19M
-466.49%-9.2M
-1,254.99%-4.08M
-878.44%-1.53M
-501.72%-5.28M
Research and development
-21.72%87.22M
-38.65%464.61M
-45.39%323.99M
-47.10%221.95M
-43.19%111.42M
60.79%757.31M
110.36%593.29M
156.37%419.6M
154.94%196.13M
80.33%471M
Credit Impairment Loss
-68.80%31.46M
174.75%76.52M
166.48%74.94M
223.27%103.55M
467.59%100.82M
-12.13%-102.36M
-233.59%-112.72M
-180.70%-84M
-290.02%-27.43M
-201.58%-91.29M
Asset Impairment Loss
61.11%-21.31M
-19.20%-178.57M
-29.63%-133.92M
-16.45%-95.49M
-52.03%-54.8M
-99.85%-149.81M
-231.46%-103.31M
-554.73%-82M
-929.73%-36.05M
-58.28%-74.96M
Other net revenue
Fair value change income
--1.71M
--4.16M
----
----
--0
----
----
----
----
----
Invest income
-38.13%4.87M
29.24%7.11M
105.30%10.65M
397.73%9.63M
398.14%7.87M
-50.94%5.5M
-49.07%5.19M
-81.00%1.94M
--1.58M
916.00%11.21M
-Including: Investment income associates
-39.98%3.54M
734.32%2.21M
45.56%4.73M
--5.53M
--5.91M
--264.51K
--3.25M
----
--0
----
Asset deal income
----
----
----
----
----
--4.54K
----
----
----
----
Other revenue
-64.37%6.84M
-30.83%83.44M
-48.64%48.71M
-64.38%30.27M
-72.40%19.21M
153.69%120.64M
330.85%94.85M
447.90%84.99M
807.81%69.59M
76.68%47.55M
Operating profit
-5.57%114.17M
-54.80%560.38M
-54.46%450.72M
-54.41%275.69M
-49.06%120.9M
93.38%1.24B
120.87%989.67M
114.54%604.66M
80.57%237.35M
130.74%641.09M
Add:Non operating Income
-34.46%137.21K
-28.29%4.48M
-87.18%766.57K
-91.80%428.52K
-12.63%209.35K
312.10%6.24M
385.64%5.98M
1,213.17%5.23M
2.30%239.63K
-45.66%1.51M
Less:Non operating expense
-57.86%301.37K
18.81%6.28M
39.61%3.19M
18.07%2.18M
130.42%715.22K
-18.05%5.28M
-47.87%2.29M
-3.09%1.85M
-82.46%310.41K
-64.07%6.44M
Total profit
-5.31%114M
-54.98%558.58M
-54.87%448.29M
-54.95%273.94M
-49.26%120.4M
95.03%1.24B
123.27%993.36M
116.89%608.04M
82.65%237.28M
142.17%636.16M
Less:Income tax cost
-25.31%3.42M
-73.75%29.09M
-62.81%35.04M
-65.22%18.67M
-77.96%4.58M
147.62%110.83M
167.39%94.23M
140.67%53.69M
91.48%20.77M
304.96%44.76M
Net profit
-4.52%110.58M
-53.14%529.49M
-54.04%413.25M
-53.95%255.27M
-46.50%115.82M
91.05%1.13B
119.47%899.14M
114.84%554.35M
81.85%216.51M
135.02%591.4M
Net profit from continuing operation
-4.52%110.58M
-53.14%529.49M
-54.04%413.25M
-53.95%255.27M
-46.50%115.82M
91.05%1.13B
119.47%899.14M
114.84%554.35M
81.85%216.51M
135.02%591.4M
Less:Minority Profit
-385.18%-704.42K
-78.16%2.04M
-87.74%850.53K
-87.10%600.52K
-86.39%247.01K
-27.05%9.33M
-35.08%6.94M
-34.64%4.65M
-47.65%1.82M
1,071.87%12.79M
Net profit of parent company owners
-3.71%111.29M
-52.93%527.45M
-53.78%412.39M
-53.67%254.67M
-46.17%115.57M
93.66%1.12B
123.61%892.2M
119.08%549.7M
85.73%214.69M
130.94%578.61M
Earning per share
Basic earning per share
-3.70%0.26
-58.19%1.25
-60.48%0.98
-60.90%0.61
-68.24%0.27
8.33%2.99
21.57%2.48
17.29%1.56
39.34%0.85
102.94%2.76
Diluted earning per share
-3.70%0.26
-58.19%1.25
-60.48%0.98
-60.90%0.61
-68.24%0.27
8.33%2.99
21.57%2.48
17.29%1.56
39.34%0.85
102.94%2.76
Other composite income
-15.39%-4.26M
182.44%3.93M
98.93%-59.93K
110.02%368.47K
-2.63%-3.69M
-402.63%-4.77M
-275.58%-5.59M
-875.07%-3.68M
5.94%-3.6M
55.34%1.58M
Other composite income of parent company owners
-38.95%-4.23M
180.25%3.8M
99.56%-24.53K
111.77%446.45K
18.00%-3.04M
-404.65%-4.73M
-284.32%-5.57M
-764.18%-3.79M
-7.17%-3.71M
100.03%1.55M
Other composite income of minority owners
95.36%-30.03K
455.67%134.42K
-84.37%-35.41K
-167.72%-77.97K
-662.09%-647.2K
-265.14%-37.79K
50.53%-19.2K
219.24%115.14K
131.98%115.14K
-90.39%22.88K
Total composite income
-5.18%106.33M
-52.59%533.43M
-53.76%413.19M
-53.58%255.63M
-47.33%112.13M
89.74%1.13B
118.90%893.55M
113.02%550.67M
84.76%212.91M
134.70%592.97M
Total composite income of parent company owners
-4.86%107.06M
-52.39%531.25M
-53.49%412.37M
-53.27%255.11M
-46.66%112.53M
92.33%1.12B
123.03%886.63M
117.08%545.9M
88.16%210.98M
130.84%580.16M
Total composite income of minority owners
-83.53%-734.46K
-76.63%2.17M
-88.22%815.12K
-89.05%522.55K
-120.73%-400.19K
-27.48%9.29M
-35.02%6.92M
-32.10%4.77M
-37.88%1.93M
863.60%12.81M
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -8.02%3.3B-39.79%17.31B-41.60%13.12B-44.25%8.12B-40.67%3.59B80.55%28.75B117.89%22.47B121.80%14.57B107.98%6.04B99.31%15.92B
Operating revenue -8.02%3.3B-39.79%17.31B-41.60%13.12B-44.25%8.12B-40.67%3.59B80.55%28.75B117.89%22.47B121.80%14.57B107.98%6.04B99.31%15.92B
Total operating cost -9.33%3.21B-38.86%16.74B-40.69%12.67B-43.15%7.89B-39.14%3.54B80.46%27.39B117.30%21.36B121.45%13.88B109.77%5.81B98.07%15.18B
Operating cost -8.25%3.05B-39.39%15.93B-41.06%12.08B-43.54%7.5B-39.84%3.32B82.60%26.28B119.68%20.49B122.79%13.28B110.35%5.52B101.21%14.39B
Operating tax surcharges 26.79%7.78M4.86%38.94M7.78%31.27M-19.99%14.94M-39.15%6.14M53.77%37.14M91.59%29.01M105.82%18.67M192.98%10.09M77.02%24.15M
Operating expense 30.79%7.55M24.96%32.89M26.52%23.32M7.69%13.71M-14.22%5.77M-11.85%26.32M-12.19%18.43M3.12%12.74M36.10%6.73M11.92%29.86M
Administration expense -10.90%39.68M24.13%192.37M11.11%147.38M12.17%95.55M18.76%44.54M16.77%154.98M62.93%132.64M75.24%85.18M72.76%37.5M47.50%132.72M
Financial expense -63.12%17.76M-33.94%87.14M-30.84%69.75M-25.89%47.46M16.16%48.16M3.78%131.92M-3.71%100.85M-12.73%64.04M5.53%41.46M7.53%127.11M
-Interest expense (Financial expense) -48.37%23.03M-12.51%124.09M0.82%102.59M19.20%74.11M31.69%44.6M19.63%141.84M8.68%101.75M-3.24%62.17M1.51%33.87M11.92%118.56M
-Interest Income (Financial expense) -24.64%-5.63M-45.12%-22.04M-86.19%-17.12M-169.77%-10.99M-194.91%-4.52M-187.57%-15.19M-466.49%-9.2M-1,254.99%-4.08M-878.44%-1.53M-501.72%-5.28M
Research and development -21.72%87.22M-38.65%464.61M-45.39%323.99M-47.10%221.95M-43.19%111.42M60.79%757.31M110.36%593.29M156.37%419.6M154.94%196.13M80.33%471M
Credit Impairment Loss -68.80%31.46M174.75%76.52M166.48%74.94M223.27%103.55M467.59%100.82M-12.13%-102.36M-233.59%-112.72M-180.70%-84M-290.02%-27.43M-201.58%-91.29M
Asset Impairment Loss 61.11%-21.31M-19.20%-178.57M-29.63%-133.92M-16.45%-95.49M-52.03%-54.8M-99.85%-149.81M-231.46%-103.31M-554.73%-82M-929.73%-36.05M-58.28%-74.96M
Other net revenue
Fair value change income --1.71M--4.16M----------0--------------------
Invest income -38.13%4.87M29.24%7.11M105.30%10.65M397.73%9.63M398.14%7.87M-50.94%5.5M-49.07%5.19M-81.00%1.94M--1.58M916.00%11.21M
-Including: Investment income associates -39.98%3.54M734.32%2.21M45.56%4.73M--5.53M--5.91M--264.51K--3.25M------0----
Asset deal income ----------------------4.54K----------------
Other revenue -64.37%6.84M-30.83%83.44M-48.64%48.71M-64.38%30.27M-72.40%19.21M153.69%120.64M330.85%94.85M447.90%84.99M807.81%69.59M76.68%47.55M
Operating profit -5.57%114.17M-54.80%560.38M-54.46%450.72M-54.41%275.69M-49.06%120.9M93.38%1.24B120.87%989.67M114.54%604.66M80.57%237.35M130.74%641.09M
Add:Non operating Income -34.46%137.21K-28.29%4.48M-87.18%766.57K-91.80%428.52K-12.63%209.35K312.10%6.24M385.64%5.98M1,213.17%5.23M2.30%239.63K-45.66%1.51M
Less:Non operating expense -57.86%301.37K18.81%6.28M39.61%3.19M18.07%2.18M130.42%715.22K-18.05%5.28M-47.87%2.29M-3.09%1.85M-82.46%310.41K-64.07%6.44M
Total profit -5.31%114M-54.98%558.58M-54.87%448.29M-54.95%273.94M-49.26%120.4M95.03%1.24B123.27%993.36M116.89%608.04M82.65%237.28M142.17%636.16M
Less:Income tax cost -25.31%3.42M-73.75%29.09M-62.81%35.04M-65.22%18.67M-77.96%4.58M147.62%110.83M167.39%94.23M140.67%53.69M91.48%20.77M304.96%44.76M
Net profit -4.52%110.58M-53.14%529.49M-54.04%413.25M-53.95%255.27M-46.50%115.82M91.05%1.13B119.47%899.14M114.84%554.35M81.85%216.51M135.02%591.4M
Net profit from continuing operation -4.52%110.58M-53.14%529.49M-54.04%413.25M-53.95%255.27M-46.50%115.82M91.05%1.13B119.47%899.14M114.84%554.35M81.85%216.51M135.02%591.4M
Less:Minority Profit -385.18%-704.42K-78.16%2.04M-87.74%850.53K-87.10%600.52K-86.39%247.01K-27.05%9.33M-35.08%6.94M-34.64%4.65M-47.65%1.82M1,071.87%12.79M
Net profit of parent company owners -3.71%111.29M-52.93%527.45M-53.78%412.39M-53.67%254.67M-46.17%115.57M93.66%1.12B123.61%892.2M119.08%549.7M85.73%214.69M130.94%578.61M
Earning per share
Basic earning per share -3.70%0.26-58.19%1.25-60.48%0.98-60.90%0.61-68.24%0.278.33%2.9921.57%2.4817.29%1.5639.34%0.85102.94%2.76
Diluted earning per share -3.70%0.26-58.19%1.25-60.48%0.98-60.90%0.61-68.24%0.278.33%2.9921.57%2.4817.29%1.5639.34%0.85102.94%2.76
Other composite income -15.39%-4.26M182.44%3.93M98.93%-59.93K110.02%368.47K-2.63%-3.69M-402.63%-4.77M-275.58%-5.59M-875.07%-3.68M5.94%-3.6M55.34%1.58M
Other composite income of parent company owners -38.95%-4.23M180.25%3.8M99.56%-24.53K111.77%446.45K18.00%-3.04M-404.65%-4.73M-284.32%-5.57M-764.18%-3.79M-7.17%-3.71M100.03%1.55M
Other composite income of minority owners 95.36%-30.03K455.67%134.42K-84.37%-35.41K-167.72%-77.97K-662.09%-647.2K-265.14%-37.79K50.53%-19.2K219.24%115.14K131.98%115.14K-90.39%22.88K
Total composite income -5.18%106.33M-52.59%533.43M-53.76%413.19M-53.58%255.63M-47.33%112.13M89.74%1.13B118.90%893.55M113.02%550.67M84.76%212.91M134.70%592.97M
Total composite income of parent company owners -4.86%107.06M-52.39%531.25M-53.49%412.37M-53.27%255.11M-46.66%112.53M92.33%1.12B123.03%886.63M117.08%545.9M88.16%210.98M130.84%580.16M
Total composite income of minority owners -83.53%-734.46K-76.63%2.17M-88.22%815.12K-89.05%522.55K-120.73%-400.19K-27.48%9.29M-35.02%6.92M-32.10%4.77M-37.88%1.93M863.60%12.81M
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg