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300188 SDIC Intelligence Xiamen Information

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SDIC Intelligence Xiamen Information 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
19.57%897.38M
20.54%548.65M
31.78%194.2M
-12.98%1.98B
-32.02%750.49M
-33.82%455.17M
-53.92%147.37M
-10.08%2.28B
-11.08%1.1B
-13.00%687.76M
Operating revenue
19.57%897.38M
20.54%548.65M
31.78%194.2M
-12.98%1.98B
-32.02%750.49M
-33.82%455.17M
-53.92%147.37M
-10.08%2.28B
-11.08%1.1B
-13.00%687.76M
Other operating revenue
----
28.92%469.06K
----
97.88%1.4M
----
-27.23%363.83K
----
-81.47%706.51K
----
-9.90%499.95K
Total operating cost
10.84%1.3B
11.08%843.19M
18.10%391.18M
2.53%2.14B
-12.43%1.17B
-7.64%759.07M
-16.37%331.23M
-3.65%2.09B
9.70%1.34B
3.47%821.85M
Operating cost
37.42%531.9M
31.41%309.18M
75.36%114.11M
-1.66%1.07B
-33.08%387.06M
-28.16%235.28M
-54.50%65.07M
3.18%1.09B
18.64%578.41M
4.25%327.53M
Operating tax surcharges
-1.89%6.49M
2.91%4.46M
14.92%1.06M
3.50%17.13M
-11.19%6.61M
-20.19%4.33M
-26.82%921.88K
-8.78%16.55M
0.83%7.44M
4.72%5.43M
Operating expense
13.69%255.97M
13.21%178.58M
2.41%83.44M
9.24%297.69M
21.99%225.14M
35.57%157.74M
50.02%81.47M
-6.92%272.52M
1.38%184.56M
2.45%116.35M
Administration expense
-3.23%243.28M
0.65%165.02M
-4.99%79.64M
8.54%346.52M
6.75%251.4M
4.53%163.96M
0.64%83.81M
-10.91%319.25M
0.25%235.5M
3.47%156.84M
Financial expense
26.00%-3.72M
-18.63%-4.78M
-47.96%-3.09M
-579.13%-12.11M
-523.03%-5.03M
-783.15%-4.03M
-144.58%-2.09M
133.43%2.53M
117.72%1.19M
92.16%-456.46K
-Interest expense (Financial expense)
-19.53%7.77M
-41.39%3.78M
-47.72%1.81M
4.61%12.84M
18.65%9.65M
50.16%6.45M
225.14%3.47M
231.97%12.28M
273.16%8.14M
349.90%4.29M
-Interest Income (Financial expense)
21.06%-11M
15.94%-8.04M
9.56%-4.53M
-182.72%-25.93M
-115.15%-13.94M
-110.80%-9.56M
-132.48%-5.01M
23.53%-9.17M
29.95%-6.48M
35.87%-4.53M
Research and development
-13.64%264.24M
-5.48%190.74M
13.71%116.03M
8.39%419.58M
-7.36%305.96M
-6.64%201.8M
-11.33%102.04M
-13.73%387.1M
5.20%330.28M
0.27%216.16M
Credit Impairment Loss
33.96%-15.9M
-138.95%-13.05M
-571.28%-3.54M
-45.84%-105.25M
-7.38%-24.07M
72.09%-5.46M
126.60%750.1K
-24.40%-72.17M
-5.87%-22.42M
-70.94%-19.56M
Asset Impairment Loss
-724.97%-23.42M
-2,272.52%-10.92M
-59.07%-9.85M
-141.88%-155.11M
79.92%-2.84M
93.97%-460.35K
-392.76%-6.19M
-62.64%-64.13M
34.52%-14.14M
50.88%-7.64M
Other net revenue
5,069.06%141.78M
745.36%153.41M
1,897.16%147.23M
-203.58%-93.67M
-83.64%2.74M
21.81%18.15M
-51.17%7.37M
-113.86%-30.85M
157.87%16.77M
118.03%14.9M
Invest income
1,759.14%139.28M
2,665.77%142.07M
2,899.89%142.83M
123,637.31%96.13M
-46.18%-8.39M
-68.48%-5.54M
-39.17%-5.1M
-83.68%77.69K
-107.97%-5.74M
-38.56%-3.29M
-Including: Investment income associates
56.05%-3.69M
56.63%-2.4M
67.22%-1.67M
-261,825.57%-14.89M
-44.37%-8.39M
-64.87%-5.54M
-39.17%-5.1M
100.56%5.69K
-36.48%-5.81M
13.24%-3.36M
Asset deal income
--2.08M
--777.04K
--4.62K
-63.43%253.18K
----
--0
----
--692.24K
----
----
Other revenue
4.43%39.73M
16.65%34.54M
-0.76%17.78M
-32.83%70.31M
-35.58%38.05M
-34.76%29.61M
-21.57%17.91M
26.82%104.68M
13.52%59.06M
25.39%45.38M
Operating profit
38.03%-258.99M
50.61%-141.13M
71.81%-49.74M
-253.99%-249.52M
-92.83%-417.91M
-139.74%-285.76M
-188.51%-176.48M
-54.36%162.03M
-851.68%-216.72M
-3,972.79%-119.19M
Add:Non operating Income
-20.52%360.19K
-48.88%221.84K
95.18%32.3K
-46.24%1.01M
-32.88%453.16K
210.77%433.96K
-62.17%16.55K
429.63%1.88M
366.19%675.13K
134.10%139.64K
Less:Non operating expense
-10.29%1.94M
-52.11%831.79K
-61.34%427.45K
-11.10%3.5M
-36.85%2.16M
-17.67%1.74M
-26.44%1.11M
63.96%3.93M
110.83%3.42M
104.12%2.11M
Total profit
37.90%-260.57M
50.63%-141.74M
71.76%-50.14M
-257.53%-252.01M
-91.20%-419.62M
-136.92%-287.06M
-183.53%-177.57M
-54.68%159.98M
-902.38%-219.47M
-5,859.15%-121.16M
Less:Income tax cost
-25.51%-5.31M
-235.23%-3.69M
-1,303.01%-4.17M
-395.06%-56.48M
-194.40%-4.23M
93.93%2.73M
151.97%346.62K
-166.80%-11.41M
-278.42%-1.44M
-25.68%1.41M
Net profit
38.55%-255.26M
52.37%-138.04M
74.16%-45.97M
-214.09%-195.53M
-90.51%-415.38M
-136.43%-289.79M
-187.14%-177.92M
-48.97%171.38M
-921.33%-218.03M
-58,989.26%-122.57M
Net profit from continuing operation
38.55%-255.26M
52.37%-138.04M
74.16%-45.97M
-214.09%-195.53M
-90.51%-415.38M
-136.43%-289.79M
-187.14%-177.92M
-48.97%171.38M
-921.33%-218.03M
-58,989.26%-122.57M
Less:Minority Profit
26.58%-13.43M
10.18%-10.45M
-12.37%-11.85M
-57.08%10.1M
-73.30%-18.29M
-18.83%-11.64M
-151.53%-10.55M
-6.56%23.52M
-54.35%-10.55M
-24.33%-9.8M
Net profit of parent company owners
39.10%-241.83M
54.13%-127.59M
79.62%-34.12M
-239.06%-205.62M
-91.39%-397.09M
-146.64%-278.15M
-189.73%-167.37M
-52.41%147.86M
-721.47%-207.48M
-1,494.64%-112.78M
Earning per share
Basic earning per share
39.18%-0.281
54.32%-0.148
79.49%-0.04
-233.33%-0.24
-79.00%-0.462
-131.43%-0.324
-170.83%-0.195
-53.85%0.18
-732.60%-0.2581
-1,655.56%-0.14
Diluted earning per share
39.18%-0.281
54.32%-0.148
79.49%-0.04
-233.33%-0.24
-79.00%-0.462
-131.43%-0.324
-170.83%-0.195
-53.85%0.18
-732.60%-0.2581
-1,655.56%-0.14
Other composite income
-317.10%-19.54M
-178.41%-26.78M
-112.96%-3.23M
-78.66%664.53K
122.62%9M
221.59%34.16M
204.14%24.94M
104.55%3.11M
40.86%-39.8M
41.10%-28.1M
Other composite income of parent company owners
-317.10%-19.54M
-178.41%-26.78M
-112.96%-3.23M
-66.78%664.53K
122.62%9M
221.59%34.16M
204.14%24.94M
102.92%2M
40.86%-39.8M
41.10%-28.1M
Other composite income of minority owners
----
----
----
----
----
----
----
--1.11M
----
----
Total composite income
32.38%-274.8M
35.52%-164.83M
67.84%-49.2M
-211.67%-194.86M
-57.61%-406.38M
-69.67%-255.63M
-78.08%-152.98M
-34.74%174.5M
-532.55%-257.84M
-217.25%-150.67M
Total composite income of parent company owners
32.65%-261.37M
36.73%-154.37M
73.78%-37.35M
-236.76%-204.96M
-56.94%-388.09M
-73.20%-244M
-74.31%-142.44M
-38.12%149.86M
-628.95%-247.28M
-255.62%-140.87M
Total composite income of minority owners
26.58%-13.43M
10.18%-10.45M
-12.37%-11.85M
-59.02%10.1M
-73.30%-18.29M
-18.83%-11.64M
-151.53%-10.55M
-2.14%24.63M
-54.35%-10.55M
-24.33%-9.8M
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 19.57%897.38M 20.54%548.65M 31.78%194.2M -12.98%1.98B -32.02%750.49M -33.82%455.17M -53.92%147.37M -10.08%2.28B -11.08%1.1B -13.00%687.76M
Operating revenue 19.57%897.38M 20.54%548.65M 31.78%194.2M -12.98%1.98B -32.02%750.49M -33.82%455.17M -53.92%147.37M -10.08%2.28B -11.08%1.1B -13.00%687.76M
Other operating revenue ---- 28.92%469.06K ---- 97.88%1.4M ---- -27.23%363.83K ---- -81.47%706.51K ---- -9.90%499.95K
Total operating cost 10.84%1.3B 11.08%843.19M 18.10%391.18M 2.53%2.14B -12.43%1.17B -7.64%759.07M -16.37%331.23M -3.65%2.09B 9.70%1.34B 3.47%821.85M
Operating cost 37.42%531.9M 31.41%309.18M 75.36%114.11M -1.66%1.07B -33.08%387.06M -28.16%235.28M -54.50%65.07M 3.18%1.09B 18.64%578.41M 4.25%327.53M
Operating tax surcharges -1.89%6.49M 2.91%4.46M 14.92%1.06M 3.50%17.13M -11.19%6.61M -20.19%4.33M -26.82%921.88K -8.78%16.55M 0.83%7.44M 4.72%5.43M
Operating expense 13.69%255.97M 13.21%178.58M 2.41%83.44M 9.24%297.69M 21.99%225.14M 35.57%157.74M 50.02%81.47M -6.92%272.52M 1.38%184.56M 2.45%116.35M
Administration expense -3.23%243.28M 0.65%165.02M -4.99%79.64M 8.54%346.52M 6.75%251.4M 4.53%163.96M 0.64%83.81M -10.91%319.25M 0.25%235.5M 3.47%156.84M
Financial expense 26.00%-3.72M -18.63%-4.78M -47.96%-3.09M -579.13%-12.11M -523.03%-5.03M -783.15%-4.03M -144.58%-2.09M 133.43%2.53M 117.72%1.19M 92.16%-456.46K
-Interest expense (Financial expense) -19.53%7.77M -41.39%3.78M -47.72%1.81M 4.61%12.84M 18.65%9.65M 50.16%6.45M 225.14%3.47M 231.97%12.28M 273.16%8.14M 349.90%4.29M
-Interest Income (Financial expense) 21.06%-11M 15.94%-8.04M 9.56%-4.53M -182.72%-25.93M -115.15%-13.94M -110.80%-9.56M -132.48%-5.01M 23.53%-9.17M 29.95%-6.48M 35.87%-4.53M
Research and development -13.64%264.24M -5.48%190.74M 13.71%116.03M 8.39%419.58M -7.36%305.96M -6.64%201.8M -11.33%102.04M -13.73%387.1M 5.20%330.28M 0.27%216.16M
Credit Impairment Loss 33.96%-15.9M -138.95%-13.05M -571.28%-3.54M -45.84%-105.25M -7.38%-24.07M 72.09%-5.46M 126.60%750.1K -24.40%-72.17M -5.87%-22.42M -70.94%-19.56M
Asset Impairment Loss -724.97%-23.42M -2,272.52%-10.92M -59.07%-9.85M -141.88%-155.11M 79.92%-2.84M 93.97%-460.35K -392.76%-6.19M -62.64%-64.13M 34.52%-14.14M 50.88%-7.64M
Other net revenue 5,069.06%141.78M 745.36%153.41M 1,897.16%147.23M -203.58%-93.67M -83.64%2.74M 21.81%18.15M -51.17%7.37M -113.86%-30.85M 157.87%16.77M 118.03%14.9M
Invest income 1,759.14%139.28M 2,665.77%142.07M 2,899.89%142.83M 123,637.31%96.13M -46.18%-8.39M -68.48%-5.54M -39.17%-5.1M -83.68%77.69K -107.97%-5.74M -38.56%-3.29M
-Including: Investment income associates 56.05%-3.69M 56.63%-2.4M 67.22%-1.67M -261,825.57%-14.89M -44.37%-8.39M -64.87%-5.54M -39.17%-5.1M 100.56%5.69K -36.48%-5.81M 13.24%-3.36M
Asset deal income --2.08M --777.04K --4.62K -63.43%253.18K ---- --0 ---- --692.24K ---- ----
Other revenue 4.43%39.73M 16.65%34.54M -0.76%17.78M -32.83%70.31M -35.58%38.05M -34.76%29.61M -21.57%17.91M 26.82%104.68M 13.52%59.06M 25.39%45.38M
Operating profit 38.03%-258.99M 50.61%-141.13M 71.81%-49.74M -253.99%-249.52M -92.83%-417.91M -139.74%-285.76M -188.51%-176.48M -54.36%162.03M -851.68%-216.72M -3,972.79%-119.19M
Add:Non operating Income -20.52%360.19K -48.88%221.84K 95.18%32.3K -46.24%1.01M -32.88%453.16K 210.77%433.96K -62.17%16.55K 429.63%1.88M 366.19%675.13K 134.10%139.64K
Less:Non operating expense -10.29%1.94M -52.11%831.79K -61.34%427.45K -11.10%3.5M -36.85%2.16M -17.67%1.74M -26.44%1.11M 63.96%3.93M 110.83%3.42M 104.12%2.11M
Total profit 37.90%-260.57M 50.63%-141.74M 71.76%-50.14M -257.53%-252.01M -91.20%-419.62M -136.92%-287.06M -183.53%-177.57M -54.68%159.98M -902.38%-219.47M -5,859.15%-121.16M
Less:Income tax cost -25.51%-5.31M -235.23%-3.69M -1,303.01%-4.17M -395.06%-56.48M -194.40%-4.23M 93.93%2.73M 151.97%346.62K -166.80%-11.41M -278.42%-1.44M -25.68%1.41M
Net profit 38.55%-255.26M 52.37%-138.04M 74.16%-45.97M -214.09%-195.53M -90.51%-415.38M -136.43%-289.79M -187.14%-177.92M -48.97%171.38M -921.33%-218.03M -58,989.26%-122.57M
Net profit from continuing operation 38.55%-255.26M 52.37%-138.04M 74.16%-45.97M -214.09%-195.53M -90.51%-415.38M -136.43%-289.79M -187.14%-177.92M -48.97%171.38M -921.33%-218.03M -58,989.26%-122.57M
Less:Minority Profit 26.58%-13.43M 10.18%-10.45M -12.37%-11.85M -57.08%10.1M -73.30%-18.29M -18.83%-11.64M -151.53%-10.55M -6.56%23.52M -54.35%-10.55M -24.33%-9.8M
Net profit of parent company owners 39.10%-241.83M 54.13%-127.59M 79.62%-34.12M -239.06%-205.62M -91.39%-397.09M -146.64%-278.15M -189.73%-167.37M -52.41%147.86M -721.47%-207.48M -1,494.64%-112.78M
Earning per share
Basic earning per share 39.18%-0.281 54.32%-0.148 79.49%-0.04 -233.33%-0.24 -79.00%-0.462 -131.43%-0.324 -170.83%-0.195 -53.85%0.18 -732.60%-0.2581 -1,655.56%-0.14
Diluted earning per share 39.18%-0.281 54.32%-0.148 79.49%-0.04 -233.33%-0.24 -79.00%-0.462 -131.43%-0.324 -170.83%-0.195 -53.85%0.18 -732.60%-0.2581 -1,655.56%-0.14
Other composite income -317.10%-19.54M -178.41%-26.78M -112.96%-3.23M -78.66%664.53K 122.62%9M 221.59%34.16M 204.14%24.94M 104.55%3.11M 40.86%-39.8M 41.10%-28.1M
Other composite income of parent company owners -317.10%-19.54M -178.41%-26.78M -112.96%-3.23M -66.78%664.53K 122.62%9M 221.59%34.16M 204.14%24.94M 102.92%2M 40.86%-39.8M 41.10%-28.1M
Other composite income of minority owners ---- ---- ---- ---- ---- ---- ---- --1.11M ---- ----
Total composite income 32.38%-274.8M 35.52%-164.83M 67.84%-49.2M -211.67%-194.86M -57.61%-406.38M -69.67%-255.63M -78.08%-152.98M -34.74%174.5M -532.55%-257.84M -217.25%-150.67M
Total composite income of parent company owners 32.65%-261.37M 36.73%-154.37M 73.78%-37.35M -236.76%-204.96M -56.94%-388.09M -73.20%-244M -74.31%-142.44M -38.12%149.86M -628.95%-247.28M -255.62%-140.87M
Total composite income of minority owners 26.58%-13.43M 10.18%-10.45M -12.37%-11.85M -59.02%10.1M -73.30%-18.29M -18.83%-11.64M -151.53%-10.55M -2.14%24.63M -54.35%-10.55M -24.33%-9.8M
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 -- -- -- Tianji International Accounting Firm (Special General Partnership) -- -- -- Lixin 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.

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