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688788 Shenzhen Consys Science&Technology Co., Ltd.

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  • 31.50
  • +0.11+0.35%
Market Closed Nov 22 15:00 CST
3.33BMarket Cap-15433P/E (TTM)

Shenzhen Consys Science&Technology Co., Ltd. Key Stats

All
YOY yoy
Hide blank lines yoy
(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
19.63%187.2M
13.06%109.91M
25.32%14.29M
1.28%236.29M
-12.52%156.49M
-16.88%97.21M
-57.65%11.41M
-62.20%233.31M
-68.52%178.89M
-74.18%116.95M
Operating revenue
19.63%187.2M
13.06%109.91M
25.32%14.29M
1.28%236.29M
-12.52%156.49M
-16.88%97.21M
-57.65%11.41M
-62.20%233.31M
-68.52%178.89M
-74.18%116.95M
Total operating cost
13.49%343.66M
23.69%227.49M
38.19%92.92M
24.28%423.78M
27.54%302.8M
15.57%183.92M
-0.37%67.24M
-18.68%340.99M
-31.30%237.41M
-36.86%159.14M
Operating cost
16.17%94.9M
14.59%52.75M
47.38%7.86M
24.16%125.6M
21.33%81.69M
7.15%46.04M
-51.10%5.34M
-46.01%101.16M
-61.65%67.33M
-68.07%42.97M
Operating tax surcharges
125.53%953.45K
681.89%294.61K
-57.91%9.64K
96.83%717.48K
93.57%422.75K
-81.46%37.68K
-82.63%22.9K
24.06%364.51K
30.62%218.39K
41.72%203.22K
Operating expense
29.57%17.41M
25.14%11.31M
16.06%4.96M
-7.35%19.82M
-6.17%13.44M
16.08%9.04M
13.81%4.27M
-2.03%21.39M
-16.88%14.32M
-35.03%7.79M
Administration expense
-11.68%41.36M
-8.30%27.57M
-5.32%14.1M
17.13%60.69M
20.17%46.83M
9.70%30.07M
23.85%14.89M
7.76%51.81M
8.96%38.97M
9.09%27.41M
Financial expense
70.84%-7.02M
84.57%-2.5M
94.52%-460.74K
20.81%-29.45M
15.72%-24.06M
17.59%-16.24M
14.05%-8.41M
2.57%-37.19M
4.08%-28.55M
0.06%-19.7M
-Interest expense (Financial expense)
-65.17%734.88K
-35.97%622.38K
529.61%1.35M
39.01%1.22M
13.63%2.11M
160.18%971.98K
8.95%213.98K
-25.80%877.56K
1,674.49%1.86M
257.04%373.58K
-Interest Income (Financial expense)
69.71%-8.26M
81.78%-3.32M
79.12%-1.9M
19.48%-32.08M
10.28%-27.28M
13.18%-18.23M
12.43%-9.12M
0.39%-39.85M
-0.94%-30.41M
-5.95%-21M
Research and development
6.27%196.04M
20.08%138.06M
29.96%66.45M
21.11%246.4M
27.12%184.47M
14.43%114.98M
1.33%51.13M
1.77%203.45M
-1.00%145.11M
0.54%100.48M
Credit Impairment Loss
-26.05%-52.11M
3.36%-31.73M
17,130.76%18.27M
91.45%-8.36M
-75.27%-41.34M
-62.92%-32.83M
-101.17%-107.25K
-305.62%-97.85M
-364.94%-23.59M
-7,419.64%-20.15M
Asset Impairment Loss
24.61%-7.52M
24.62%-7.52M
----
-135.57%-34.9M
-550.80%-9.98M
-550.80%-9.98M
----
-1,315.26%-14.82M
-1,529.17%-1.53M
-215.33%-1.53M
Other net revenue
Asset deal income
---28.65K
---28.65K
---28.65K
83.80%-58.47K
----
----
----
---360.88K
----
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Other revenue
-51.89%1.65M
-28.48%1.36M
106.34%1.12M
-51.73%4.3M
-56.06%3.43M
-59.72%1.9M
-83.48%540.52K
-33.67%8.9M
-18.98%7.81M
0.84%4.71M
Operating profit
-10.44%-214.47M
-21.85%-155.51M
-7.00%-59.28M
-6.94%-226.52M
-156.10%-194.2M
-115.71%-127.62M
-96.76%-55.4M
-212.40%-211.81M
-133.36%-75.83M
-128.56%-59.16M
Add:Non operating Income
-47.91%19.11K
-96.90%604.12
453.14%12.17K
1,620.21%27.19K
2,220.47%36.68K
24,012.41%19.48K
-99.71%2.2K
-81.29%1.58K
-76.21%1.58K
-96.94%80.8
Less:Non operating expense
-71.11%13.39K
-37.05%9.87K
20.10%11.7K
1,083.71%115.07K
545.86%46.37K
118.41%15.68K
35.70%9.74K
-96.89%9.72K
-97.57%7.18K
-96.20%7.18K
Total profit
-10.43%-214.46M
-21.86%-155.52M
-6.98%-59.28M
-6.98%-226.61M
-156.09%-194.21M
-115.68%-127.62M
-102.20%-55.41M
-212.59%-211.82M
-133.41%-75.84M
-128.59%-59.17M
Less:Income tax cost
-11.76%-8.61M
11.25%-5.73M
-499.47%-61.31K
68.21%-5.07M
-174.55%-7.7M
-130.28%-6.46M
---10.23K
-275.37%-15.96M
-111.98%-2.8M
-111.04%-2.8M
Net profit
-10.37%-205.86M
-23.63%-149.79M
-6.89%-59.22M
-13.11%-221.53M
-155.39%-186.51M
-114.95%-121.16M
-102.16%-55.4M
-209.40%-195.86M
-135.87%-73.03M
-131.05%-56.37M
Net profit from continuing operation
-10.37%-205.86M
-23.63%-149.79M
-6.89%-59.22M
-13.11%-221.53M
-155.39%-186.51M
-114.95%-121.16M
-102.16%-55.4M
-209.40%-195.86M
-135.87%-73.03M
-131.05%-56.37M
Less:Minority Profit
-91.90%-14.15M
-414.08%-10M
-275.89%-5.68M
-2,562.06%-18.28M
-177.18%-7.37M
-27.96%-1.94M
-18.15%-1.51M
36.40%742.35K
-36.79%-2.66M
-37.29%-1.52M
Net profit of parent company owners
-7.02%-191.71M
-17.26%-139.79M
0.66%-53.53M
-3.38%-203.26M
-154.56%-179.14M
-117.36%-119.22M
-106.28%-53.89M
-210.15%-196.61M
-134.24%-70.37M
-130.03%-54.85M
Earning per share
Basic earning per share
-8.02%-1.8298
-18.34%-1.3342
-0.24%-0.5108
-3.57%-1.9255
-154.55%-1.694
-55.27%-1.1274
-47.33%-0.5096
-210.15%-1.8592
-124.46%-0.6655
-130.03%-0.7261
Diluted earning per share
-8.02%-1.8298
-18.34%-1.3342
-0.24%-0.5108
-3.57%-1.9255
-154.55%-1.694
-55.27%-1.1274
-47.33%-0.5096
-210.15%-1.8592
-124.46%-0.6655
-130.03%-0.7261
Other composite income
Total composite income
-10.37%-205.86M
-23.63%-149.79M
-6.89%-59.22M
-13.11%-221.53M
-155.39%-186.51M
-114.95%-121.16M
-102.16%-55.4M
-209.40%-195.86M
-135.87%-73.03M
-131.05%-56.37M
Total composite income of parent company owners
-7.02%-191.71M
-17.26%-139.79M
0.66%-53.53M
-3.38%-203.26M
-154.56%-179.14M
-117.36%-119.22M
-106.28%-53.89M
-210.15%-196.61M
-134.24%-70.37M
-130.03%-54.85M
Total composite income of minority owners
-91.90%-14.15M
-414.08%-10M
-275.89%-5.68M
-2,562.06%-18.28M
-177.18%-7.37M
-27.96%-1.94M
-18.15%-1.51M
36.40%742.35K
-36.79%-2.66M
-37.29%-1.52M
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
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
(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 19.63%187.2M13.06%109.91M25.32%14.29M1.28%236.29M-12.52%156.49M-16.88%97.21M-57.65%11.41M-62.20%233.31M-68.52%178.89M-74.18%116.95M
Operating revenue 19.63%187.2M13.06%109.91M25.32%14.29M1.28%236.29M-12.52%156.49M-16.88%97.21M-57.65%11.41M-62.20%233.31M-68.52%178.89M-74.18%116.95M
Total operating cost 13.49%343.66M23.69%227.49M38.19%92.92M24.28%423.78M27.54%302.8M15.57%183.92M-0.37%67.24M-18.68%340.99M-31.30%237.41M-36.86%159.14M
Operating cost 16.17%94.9M14.59%52.75M47.38%7.86M24.16%125.6M21.33%81.69M7.15%46.04M-51.10%5.34M-46.01%101.16M-61.65%67.33M-68.07%42.97M
Operating tax surcharges 125.53%953.45K681.89%294.61K-57.91%9.64K96.83%717.48K93.57%422.75K-81.46%37.68K-82.63%22.9K24.06%364.51K30.62%218.39K41.72%203.22K
Operating expense 29.57%17.41M25.14%11.31M16.06%4.96M-7.35%19.82M-6.17%13.44M16.08%9.04M13.81%4.27M-2.03%21.39M-16.88%14.32M-35.03%7.79M
Administration expense -11.68%41.36M-8.30%27.57M-5.32%14.1M17.13%60.69M20.17%46.83M9.70%30.07M23.85%14.89M7.76%51.81M8.96%38.97M9.09%27.41M
Financial expense 70.84%-7.02M84.57%-2.5M94.52%-460.74K20.81%-29.45M15.72%-24.06M17.59%-16.24M14.05%-8.41M2.57%-37.19M4.08%-28.55M0.06%-19.7M
-Interest expense (Financial expense) -65.17%734.88K-35.97%622.38K529.61%1.35M39.01%1.22M13.63%2.11M160.18%971.98K8.95%213.98K-25.80%877.56K1,674.49%1.86M257.04%373.58K
-Interest Income (Financial expense) 69.71%-8.26M81.78%-3.32M79.12%-1.9M19.48%-32.08M10.28%-27.28M13.18%-18.23M12.43%-9.12M0.39%-39.85M-0.94%-30.41M-5.95%-21M
Research and development 6.27%196.04M20.08%138.06M29.96%66.45M21.11%246.4M27.12%184.47M14.43%114.98M1.33%51.13M1.77%203.45M-1.00%145.11M0.54%100.48M
Credit Impairment Loss -26.05%-52.11M3.36%-31.73M17,130.76%18.27M91.45%-8.36M-75.27%-41.34M-62.92%-32.83M-101.17%-107.25K-305.62%-97.85M-364.94%-23.59M-7,419.64%-20.15M
Asset Impairment Loss 24.61%-7.52M24.62%-7.52M-----135.57%-34.9M-550.80%-9.98M-550.80%-9.98M-----1,315.26%-14.82M-1,529.17%-1.53M-215.33%-1.53M
Other net revenue
Asset deal income ---28.65K---28.65K---28.65K83.80%-58.47K---------------360.88K--------
Other revenue -51.89%1.65M-28.48%1.36M106.34%1.12M-51.73%4.3M-56.06%3.43M-59.72%1.9M-83.48%540.52K-33.67%8.9M-18.98%7.81M0.84%4.71M
Operating profit -10.44%-214.47M-21.85%-155.51M-7.00%-59.28M-6.94%-226.52M-156.10%-194.2M-115.71%-127.62M-96.76%-55.4M-212.40%-211.81M-133.36%-75.83M-128.56%-59.16M
Add:Non operating Income -47.91%19.11K-96.90%604.12453.14%12.17K1,620.21%27.19K2,220.47%36.68K24,012.41%19.48K-99.71%2.2K-81.29%1.58K-76.21%1.58K-96.94%80.8
Less:Non operating expense -71.11%13.39K-37.05%9.87K20.10%11.7K1,083.71%115.07K545.86%46.37K118.41%15.68K35.70%9.74K-96.89%9.72K-97.57%7.18K-96.20%7.18K
Total profit -10.43%-214.46M-21.86%-155.52M-6.98%-59.28M-6.98%-226.61M-156.09%-194.21M-115.68%-127.62M-102.20%-55.41M-212.59%-211.82M-133.41%-75.84M-128.59%-59.17M
Less:Income tax cost -11.76%-8.61M11.25%-5.73M-499.47%-61.31K68.21%-5.07M-174.55%-7.7M-130.28%-6.46M---10.23K-275.37%-15.96M-111.98%-2.8M-111.04%-2.8M
Net profit -10.37%-205.86M-23.63%-149.79M-6.89%-59.22M-13.11%-221.53M-155.39%-186.51M-114.95%-121.16M-102.16%-55.4M-209.40%-195.86M-135.87%-73.03M-131.05%-56.37M
Net profit from continuing operation -10.37%-205.86M-23.63%-149.79M-6.89%-59.22M-13.11%-221.53M-155.39%-186.51M-114.95%-121.16M-102.16%-55.4M-209.40%-195.86M-135.87%-73.03M-131.05%-56.37M
Less:Minority Profit -91.90%-14.15M-414.08%-10M-275.89%-5.68M-2,562.06%-18.28M-177.18%-7.37M-27.96%-1.94M-18.15%-1.51M36.40%742.35K-36.79%-2.66M-37.29%-1.52M
Net profit of parent company owners -7.02%-191.71M-17.26%-139.79M0.66%-53.53M-3.38%-203.26M-154.56%-179.14M-117.36%-119.22M-106.28%-53.89M-210.15%-196.61M-134.24%-70.37M-130.03%-54.85M
Earning per share
Basic earning per share -8.02%-1.8298-18.34%-1.3342-0.24%-0.5108-3.57%-1.9255-154.55%-1.694-55.27%-1.1274-47.33%-0.5096-210.15%-1.8592-124.46%-0.6655-130.03%-0.7261
Diluted earning per share -8.02%-1.8298-18.34%-1.3342-0.24%-0.5108-3.57%-1.9255-154.55%-1.694-55.27%-1.1274-47.33%-0.5096-210.15%-1.8592-124.46%-0.6655-130.03%-0.7261
Other composite income
Total composite income -10.37%-205.86M-23.63%-149.79M-6.89%-59.22M-13.11%-221.53M-155.39%-186.51M-114.95%-121.16M-102.16%-55.4M-209.40%-195.86M-135.87%-73.03M-131.05%-56.37M
Total composite income of parent company owners -7.02%-191.71M-17.26%-139.79M0.66%-53.53M-3.38%-203.26M-154.56%-179.14M-117.36%-119.22M-106.28%-53.89M-210.15%-196.61M-134.24%-70.37M-130.03%-54.85M
Total composite income of minority owners -91.90%-14.15M-414.08%-10M-275.89%-5.68M-2,562.06%-18.28M-177.18%-7.37M-27.96%-1.94M-18.15%-1.51M36.40%742.35K-36.79%-2.66M-37.29%-1.52M
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 ------Beijing Dahua International Accounting Firm (Special General Partnership)------Beijing Dahua 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.

Analysis

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