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300167 Shenzhen Dvision

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  • 2.30
  • +0.38+19.79%
Market Closed Jan 7 15:00 CST
829.27MMarket Cap-6.18P/E (TTM)

Shenzhen Dvision Key Stats

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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
92.60%327.34M
101.12%221M
107.07%107.42M
-4.92%435.93M
-34.54%169.96M
-39.38%109.89M
-50.58%51.88M
44.70%458.5M
60.01%259.64M
75.08%181.29M
Operating revenue
92.60%327.34M
101.12%221M
107.07%107.42M
-4.92%435.93M
-34.54%169.96M
-39.38%109.89M
-50.58%51.88M
44.70%458.5M
60.01%259.64M
75.08%181.29M
Other operating revenue
----
--0
----
-87.71%1.49M
----
-77.72%1.03M
----
-53.74%12.11M
----
-46.94%4.64M
Total operating cost
28.30%341.91M
29.76%237.67M
25.00%116.65M
-8.55%551.16M
-25.01%266.5M
-23.57%183.17M
-29.12%93.32M
51.37%602.68M
71.61%355.4M
74.76%239.65M
Operating cost
114.61%267.2M
127.89%183.21M
132.81%93.33M
-2.16%363.8M
-40.29%124.51M
-46.43%80.39M
-55.75%40.09M
41.96%371.84M
75.65%208.52M
84.61%150.08M
Operating tax surcharges
2.72%384.37K
-26.06%200.69K
-68.90%56.16K
49.37%1.89M
-50.47%374.18K
-39.55%271.44K
-22.14%180.58K
-24.17%1.27M
13.17%755.41K
2.24%449.06K
Operating expense
-13.84%9.65M
-22.65%6.14M
-48.77%2.43M
-46.96%15.83M
-29.33%11.2M
-21.75%7.94M
-6.88%4.75M
62.82%29.85M
25.17%15.85M
24.62%10.14M
Administration expense
-54.75%50.62M
-54.21%37.63M
-59.86%17.26M
-18.99%140.98M
-5.31%111.86M
15.38%82.17M
32.48%42.99M
89.50%174.04M
137.77%118.13M
135.49%71.22M
Financial expense
-42.93%4.26M
-9.93%4.48M
-70.72%487.85K
21.78%12.27M
26.33%7.47M
24.97%4.97M
22.26%1.67M
-27.71%10.07M
-29.76%5.91M
-29.72%3.98M
-Interest expense (Financial expense)
-29.48%4.69M
-12.10%4.82M
-69.21%536.6K
25.37%12.85M
11.92%6.65M
41.34%5.48M
36.92%1.74M
-27.61%10.25M
-33.40%5.94M
-35.23%3.88M
-Interest Income (Financial expense)
-883.90%-357K
3.97%-249.03K
-322.52%-136.75K
----
23.98%-36.28K
-92.82%-259.33K
36.53%-32.36K
31.79%-606.18K
91.36%-47.73K
63.75%-134.49K
Research and development
-11.66%9.79M
-18.94%6.02M
-15.21%3.09M
4.92%16.38M
78.06%11.08M
96.37%7.42M
90.94%3.64M
49.49%15.62M
-63.28%6.22M
-66.70%3.78M
Credit Impairment Loss
51.79%-12.16M
67.41%-8.49M
101.55%194.02K
-15.92%-90.21M
58.52%-25.22M
21.52%-26.04M
-6.21%-12.53M
-32.94%-77.82M
-162.58%-60.79M
-76.17%-33.19M
Asset Impairment Loss
--16.65K
--16.65K
--1.37K
81.03%-1.4M
----
----
----
62.85%-7.4M
----
----
Other net revenue
57.55%-9.73M
65.98%-8.41M
103.22%374.61K
-10.75%-88.88M
60.49%-22.91M
22.15%-24.71M
3.77%-11.64M
3.96%-80.25M
-161.84%-57.99M
-77.28%-31.75M
Invest income
21,321.52%1.7M
-300.93%-524.07K
101.78%1.8K
-151.26%-297.03K
-89.65%7.92K
69.57%-130.71K
78.07%-101.03K
114.64%579.41K
109.17%76.54K
-2.90%-429.61K
-Including: Investment income associates
----
----
----
85.68%-310.03K
----
----
----
49.96%-2.16M
----
----
Asset deal income
----
----
----
-74.15%461.98K
-52.48%239.79K
-52.48%239.79K
---19.24K
629.39%1.79M
65.66%504.6K
96.29%504.6K
Other revenue
-65.21%716.39K
-51.87%587.45K
-82.51%177.43K
-1.07%2.57M
-7.12%2.06M
-10.57%1.22M
512.65%1.01M
2.62%2.6M
65.25%2.22M
48.34%1.36M
Operating profit
79.66%-24.3M
74.41%-25.08M
83.32%-8.85M
9.06%-204.1M
22.31%-119.45M
-8.75%-97.99M
-36.92%-53.08M
-36.13%-224.44M
-129.55%-153.75M
-74.99%-90.11M
Add:Non operating Income
228.82%472.58K
25.82%108.27K
203.30%79.11K
10.38%287.82K
-40.83%143.72K
-52.66%86.06K
78.96%26.08K
1.07%260.75K
36.39%242.9K
3.75%181.8K
Less:Non operating expense
-50.84%2.21M
-66.52%154.36K
-83.22%77.06K
-79.78%12.01M
206.62%4.49M
174.60%461.06K
20,866.68%459.27K
1,522.28%59.41M
-85.06%1.47M
-98.29%167.9K
Total profit
78.97%-26.03M
74.46%-25.12M
83.46%-8.85M
23.89%-215.83M
20.11%-123.8M
-9.18%-98.37M
-38.08%-53.51M
-68.53%-283.59M
-102.28%-154.97M
-47.43%-90.1M
Less:Income tax cost
-22.02%274.76K
-50.27%258.23K
50.59%-74.69K
793.23%9.06M
-60.41%352.32K
-21.84%519.27K
49.89%-151.18K
-33.85%1.01M
122.21%889.98K
127.30%664.36K
Net profit
78.81%-26.31M
74.33%-25.38M
83.55%-8.78M
20.98%-224.89M
20.34%-124.15M
-8.95%-98.89M
-38.77%-53.36M
-67.61%-284.6M
-114.67%-155.86M
-54.68%-90.76M
Net profit from continuing operation
78.81%-26.31M
74.33%-25.38M
83.55%-8.78M
20.98%-224.89M
20.34%-124.15M
-8.95%-98.89M
-38.77%-53.36M
-67.61%-284.6M
-114.67%-155.86M
-54.68%-90.76M
Less:Minority Profit
57.15%2.58M
2,103.38%128.33K
107.73%209.12K
547.76%6.12M
39.26%1.64M
99.17%-6.41K
-293.63%-2.7M
-175.14%-1.37M
34.22%1.18M
8.65%-770.2K
Net profit of parent company owners
77.04%-28.89M
74.20%-25.51M
82.26%-8.99M
18.44%-231.01M
19.90%-125.8M
-9.88%-98.88M
-34.13%-50.65M
-65.04%-283.23M
-113.71%-157.04M
-55.60%-89.99M
Earning per share
Basic earning per share
77.04%-0.0801
74.19%-0.0708
82.28%-0.0249
24.74%-0.6407
27.31%-0.3489
-0.11%-0.2743
-21.33%-0.1405
-52.15%-0.8513
-108.70%-0.48
-42.26%-0.274
Diluted earning per share
77.04%-0.0801
74.19%-0.0708
82.28%-0.0249
24.74%-0.6407
27.31%-0.3489
-0.11%-0.2743
-21.33%-0.1405
-52.15%-0.8513
-108.70%-0.48
-42.26%-0.274
Other composite income
3.03K
694.85%3.03K
-92.67%316.19
-124.11%-509.81
185.73%4.31K
219.29%4.63K
106.65%2.11K
Other composite income of parent company owners
--3.03K
694.85%3.03K
----
-92.67%316.19
----
-124.11%-509.81
----
185.73%4.31K
219.29%4.63K
106.65%2.11K
Total composite income
78.81%-26.3M
74.34%-25.38M
83.55%-8.78M
20.98%-224.89M
20.34%-124.15M
-8.96%-98.89M
-38.77%-53.36M
-67.60%-284.6M
-114.65%-155.86M
-54.59%-90.76M
Total composite income of parent company owners
77.04%-28.88M
74.20%-25.51M
82.26%-8.99M
18.44%-231.01M
19.89%-125.8M
-9.88%-98.88M
-34.13%-50.65M
-65.03%-283.23M
-113.69%-157.04M
-55.51%-89.99M
Total composite income of minority owners
57.15%2.58M
2,103.38%128.33K
107.73%209.12K
547.76%6.12M
39.26%1.64M
99.17%-6.41K
-293.63%-2.7M
-175.14%-1.37M
34.22%1.18M
8.65%-770.2K
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
--
--
--
Reservations with explanatory notes
--
--
--
Reservations with explanatory notes
--
--
Auditor
--
--
--
Shenzhen Yongxin Ruihe Accounting Firm (Special General Partnership)
--
--
--
Shenzhen Yongxin Ruihe 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 92.60%327.34M 101.12%221M 107.07%107.42M -4.92%435.93M -34.54%169.96M -39.38%109.89M -50.58%51.88M 44.70%458.5M 60.01%259.64M 75.08%181.29M
Operating revenue 92.60%327.34M 101.12%221M 107.07%107.42M -4.92%435.93M -34.54%169.96M -39.38%109.89M -50.58%51.88M 44.70%458.5M 60.01%259.64M 75.08%181.29M
Other operating revenue ---- --0 ---- -87.71%1.49M ---- -77.72%1.03M ---- -53.74%12.11M ---- -46.94%4.64M
Total operating cost 28.30%341.91M 29.76%237.67M 25.00%116.65M -8.55%551.16M -25.01%266.5M -23.57%183.17M -29.12%93.32M 51.37%602.68M 71.61%355.4M 74.76%239.65M
Operating cost 114.61%267.2M 127.89%183.21M 132.81%93.33M -2.16%363.8M -40.29%124.51M -46.43%80.39M -55.75%40.09M 41.96%371.84M 75.65%208.52M 84.61%150.08M
Operating tax surcharges 2.72%384.37K -26.06%200.69K -68.90%56.16K 49.37%1.89M -50.47%374.18K -39.55%271.44K -22.14%180.58K -24.17%1.27M 13.17%755.41K 2.24%449.06K
Operating expense -13.84%9.65M -22.65%6.14M -48.77%2.43M -46.96%15.83M -29.33%11.2M -21.75%7.94M -6.88%4.75M 62.82%29.85M 25.17%15.85M 24.62%10.14M
Administration expense -54.75%50.62M -54.21%37.63M -59.86%17.26M -18.99%140.98M -5.31%111.86M 15.38%82.17M 32.48%42.99M 89.50%174.04M 137.77%118.13M 135.49%71.22M
Financial expense -42.93%4.26M -9.93%4.48M -70.72%487.85K 21.78%12.27M 26.33%7.47M 24.97%4.97M 22.26%1.67M -27.71%10.07M -29.76%5.91M -29.72%3.98M
-Interest expense (Financial expense) -29.48%4.69M -12.10%4.82M -69.21%536.6K 25.37%12.85M 11.92%6.65M 41.34%5.48M 36.92%1.74M -27.61%10.25M -33.40%5.94M -35.23%3.88M
-Interest Income (Financial expense) -883.90%-357K 3.97%-249.03K -322.52%-136.75K ---- 23.98%-36.28K -92.82%-259.33K 36.53%-32.36K 31.79%-606.18K 91.36%-47.73K 63.75%-134.49K
Research and development -11.66%9.79M -18.94%6.02M -15.21%3.09M 4.92%16.38M 78.06%11.08M 96.37%7.42M 90.94%3.64M 49.49%15.62M -63.28%6.22M -66.70%3.78M
Credit Impairment Loss 51.79%-12.16M 67.41%-8.49M 101.55%194.02K -15.92%-90.21M 58.52%-25.22M 21.52%-26.04M -6.21%-12.53M -32.94%-77.82M -162.58%-60.79M -76.17%-33.19M
Asset Impairment Loss --16.65K --16.65K --1.37K 81.03%-1.4M ---- ---- ---- 62.85%-7.4M ---- ----
Other net revenue 57.55%-9.73M 65.98%-8.41M 103.22%374.61K -10.75%-88.88M 60.49%-22.91M 22.15%-24.71M 3.77%-11.64M 3.96%-80.25M -161.84%-57.99M -77.28%-31.75M
Invest income 21,321.52%1.7M -300.93%-524.07K 101.78%1.8K -151.26%-297.03K -89.65%7.92K 69.57%-130.71K 78.07%-101.03K 114.64%579.41K 109.17%76.54K -2.90%-429.61K
-Including: Investment income associates ---- ---- ---- 85.68%-310.03K ---- ---- ---- 49.96%-2.16M ---- ----
Asset deal income ---- ---- ---- -74.15%461.98K -52.48%239.79K -52.48%239.79K ---19.24K 629.39%1.79M 65.66%504.6K 96.29%504.6K
Other revenue -65.21%716.39K -51.87%587.45K -82.51%177.43K -1.07%2.57M -7.12%2.06M -10.57%1.22M 512.65%1.01M 2.62%2.6M 65.25%2.22M 48.34%1.36M
Operating profit 79.66%-24.3M 74.41%-25.08M 83.32%-8.85M 9.06%-204.1M 22.31%-119.45M -8.75%-97.99M -36.92%-53.08M -36.13%-224.44M -129.55%-153.75M -74.99%-90.11M
Add:Non operating Income 228.82%472.58K 25.82%108.27K 203.30%79.11K 10.38%287.82K -40.83%143.72K -52.66%86.06K 78.96%26.08K 1.07%260.75K 36.39%242.9K 3.75%181.8K
Less:Non operating expense -50.84%2.21M -66.52%154.36K -83.22%77.06K -79.78%12.01M 206.62%4.49M 174.60%461.06K 20,866.68%459.27K 1,522.28%59.41M -85.06%1.47M -98.29%167.9K
Total profit 78.97%-26.03M 74.46%-25.12M 83.46%-8.85M 23.89%-215.83M 20.11%-123.8M -9.18%-98.37M -38.08%-53.51M -68.53%-283.59M -102.28%-154.97M -47.43%-90.1M
Less:Income tax cost -22.02%274.76K -50.27%258.23K 50.59%-74.69K 793.23%9.06M -60.41%352.32K -21.84%519.27K 49.89%-151.18K -33.85%1.01M 122.21%889.98K 127.30%664.36K
Net profit 78.81%-26.31M 74.33%-25.38M 83.55%-8.78M 20.98%-224.89M 20.34%-124.15M -8.95%-98.89M -38.77%-53.36M -67.61%-284.6M -114.67%-155.86M -54.68%-90.76M
Net profit from continuing operation 78.81%-26.31M 74.33%-25.38M 83.55%-8.78M 20.98%-224.89M 20.34%-124.15M -8.95%-98.89M -38.77%-53.36M -67.61%-284.6M -114.67%-155.86M -54.68%-90.76M
Less:Minority Profit 57.15%2.58M 2,103.38%128.33K 107.73%209.12K 547.76%6.12M 39.26%1.64M 99.17%-6.41K -293.63%-2.7M -175.14%-1.37M 34.22%1.18M 8.65%-770.2K
Net profit of parent company owners 77.04%-28.89M 74.20%-25.51M 82.26%-8.99M 18.44%-231.01M 19.90%-125.8M -9.88%-98.88M -34.13%-50.65M -65.04%-283.23M -113.71%-157.04M -55.60%-89.99M
Earning per share
Basic earning per share 77.04%-0.0801 74.19%-0.0708 82.28%-0.0249 24.74%-0.6407 27.31%-0.3489 -0.11%-0.2743 -21.33%-0.1405 -52.15%-0.8513 -108.70%-0.48 -42.26%-0.274
Diluted earning per share 77.04%-0.0801 74.19%-0.0708 82.28%-0.0249 24.74%-0.6407 27.31%-0.3489 -0.11%-0.2743 -21.33%-0.1405 -52.15%-0.8513 -108.70%-0.48 -42.26%-0.274
Other composite income 3.03K 694.85%3.03K -92.67%316.19 -124.11%-509.81 185.73%4.31K 219.29%4.63K 106.65%2.11K
Other composite income of parent company owners --3.03K 694.85%3.03K ---- -92.67%316.19 ---- -124.11%-509.81 ---- 185.73%4.31K 219.29%4.63K 106.65%2.11K
Total composite income 78.81%-26.3M 74.34%-25.38M 83.55%-8.78M 20.98%-224.89M 20.34%-124.15M -8.96%-98.89M -38.77%-53.36M -67.60%-284.6M -114.65%-155.86M -54.59%-90.76M
Total composite income of parent company owners 77.04%-28.88M 74.20%-25.51M 82.26%-8.99M 18.44%-231.01M 19.89%-125.8M -9.88%-98.88M -34.13%-50.65M -65.03%-283.23M -113.69%-157.04M -55.51%-89.99M
Total composite income of minority owners 57.15%2.58M 2,103.38%128.33K 107.73%209.12K 547.76%6.12M 39.26%1.64M 99.17%-6.41K -293.63%-2.7M -175.14%-1.37M 34.22%1.18M 8.65%-770.2K
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 -- -- -- Reservations with explanatory notes -- -- -- Reservations with explanatory notes -- --
Auditor -- -- -- Shenzhen Yongxin Ruihe Accounting Firm (Special General Partnership) -- -- -- Shenzhen Yongxin Ruihe 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.