CN Stock MarketDetailed Quotes

002350 Beijing Creative Distribution Automation

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  • 5.21
  • -0.06-1.14%
Trading May 21 14:57 CST
2.83BMarket Cap-18540P/E (TTM)

Beijing Creative Distribution Automation 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
13.33%271.18M
-10.28%1.95B
-12.82%1.29B
-11.25%847.52M
0.43%239.28M
-6.71%2.18B
2.06%1.48B
5.22%954.92M
-15.14%238.25M
6.88%2.33B
Operating revenue
13.33%271.18M
-10.28%1.95B
-12.82%1.29B
-11.25%847.52M
0.43%239.28M
-6.71%2.18B
2.06%1.48B
5.22%954.92M
-15.14%238.25M
6.88%2.33B
Other operating revenue
----
-10.00%13.21M
----
28.88%7.88M
----
-15.01%14.68M
----
-27.15%6.11M
----
45.46%17.27M
Total operating cost
4.30%306.96M
-5.33%2.06B
-10.79%1.36B
-8.60%907.86M
-4.86%294.29M
-3.30%2.18B
5.90%1.53B
9.85%993.26M
-3.14%309.33M
5.86%2.25B
Operating cost
9.85%232.27M
-5.29%1.68B
-11.10%1.1B
-10.10%720.79M
1.00%211.45M
-3.87%1.77B
7.13%1.24B
11.35%801.78M
-8.10%209.35M
8.13%1.84B
Operating tax surcharges
5.69%2.02M
-23.44%13.77M
-13.71%9.11M
-10.62%6.66M
-8.78%1.91M
-9.53%17.99M
-14.73%10.56M
-14.32%7.45M
-3.59%2.09M
-2.92%19.88M
Operating expense
3.87%27.56M
-0.45%141.2M
-19.58%81.76M
-9.60%62.69M
-29.74%26.53M
-6.23%141.84M
-5.13%101.67M
8.31%69.35M
32.91%37.76M
2.66%151.25M
Administration expense
-9.10%28.55M
1.49%140.25M
-1.63%99.35M
2.86%66.96M
-12.69%31.41M
-0.35%138.19M
0.21%101M
-3.60%65.1M
-5.78%35.98M
-7.54%138.68M
Financial expense
-101.20%-16.48K
-65.83%3.42M
-61.68%3.08M
-47.58%2.45M
-38.60%1.38M
18.44%10.01M
84.17%8.03M
170.64%4.68M
229.30%2.25M
2.99%8.45M
-Interest expense (Financial expense)
-65.65%1.09M
-39.24%8.41M
-29.97%6.83M
-9.91%5.33M
17.79%3.16M
53.70%13.85M
66.41%9.75M
104.55%5.91M
163.28%2.68M
-24.69%9.01M
-Interest Income (Financial expense)
35.80%-1.27M
-39.28%-5.62M
-75.53%-4.37M
-78.73%-3.21M
-131.18%-1.98M
-33.66%-4.03M
-2.27%-2.49M
-19.33%-1.8M
-59.06%-855.74K
31.81%-3.02M
Research and development
-23.29%16.58M
-13.56%82.17M
0.36%71.65M
7.57%48.31M
-1.31%21.61M
8.37%95.07M
9.77%71.39M
6.53%44.91M
-0.95%21.9M
-6.82%87.73M
Credit Impairment Loss
-83.29%1.23M
1,444.00%17.97M
868.37%14.84M
177.39%8.44M
76.87%7.33M
93.20%-1.34M
110.78%1.53M
-21.15%-10.9M
-54.56%4.15M
-65.91%-19.66M
Asset Impairment Loss
-105.14%-53.08K
-1,920.44%-164.6M
-127.39%-182.33K
98.64%-46.11K
215.15%1.03M
-26.05%-8.15M
114.53%665.73K
16.46%-3.38M
68.17%-897.55K
1.78%-6.46M
Other net revenue
-25.39%12.45M
-562.28%-98.32M
353.68%33.57M
470.07%23.17M
270.64%16.68M
-50.40%21.27M
-79.68%7.4M
-127.77%-6.26M
-174.25%-9.78M
334.13%42.88M
Fair value change income
12.09%-1.24M
135.80%11.77M
96.15%-874.18K
101.65%208.37K
92.37%-1.41M
-175.22%-32.87M
-157.90%-22.7M
---12.64M
---18.43M
--43.7M
Invest income
-95.80%186.2K
-53.60%15.77M
131.39%6M
460.26%5.68M
742.74%4.43M
841.90%34M
302.54%2.59M
295.09%1.01M
127.07%525.53K
153.89%3.61M
-Including: Investment income associates
-73.79%190.56K
10.16%3.19M
-35.57%1.11M
4,010.46%794.1K
90.34%726.95K
149.93%2.9M
1,047.98%1.73M
96.21%-20.31K
168.05%381.92K
327.41%1.16M
Asset deal income
----
-100.70%-60.85K
-100.70%-60.85K
-100.70%-60.85K
---59.73K
48,668.83%8.69M
--8.69M
--8.69M
----
-97.28%17.81K
Other revenue
130.28%12.33M
-0.52%20.83M
-16.66%13.86M
-18.41%8.95M
9.71%5.35M
-3.38%20.94M
8.30%16.63M
9.21%10.97M
-26.43%4.88M
-17.38%21.67M
Operating profit
39.11%-23.34M
-1,028.18%-205.1M
3.01%-39.57M
16.64%-37.18M
52.60%-38.33M
-82.46%22.1M
-193.66%-40.8M
-7,609.78%-44.6M
-217.72%-80.86M
87.52%125.97M
Add:Non operating Income
39.12%256.62K
173.76%3.59M
165.63%3.25M
193.46%3.07M
-26.03%184.45K
-23.59%1.31M
63.39%1.22M
56.73%1.04M
-31.63%249.34K
-82.88%1.72M
Less:Non operating expense
372.62%378.6K
39.29%942.86K
21.94%528.19K
3.56%312.13K
-5.04%80.11K
-61.67%676.91K
-74.57%433.15K
-9.33%301.41K
-61.75%84.36K
97.59%1.77M
Total profit
38.63%-23.46M
-990.66%-202.46M
7.90%-36.85M
21.51%-34.42M
52.63%-38.22M
-81.95%22.73M
-193.91%-40.01M
-4,826.02%-43.86M
-218.87%-80.69M
65.02%125.91M
Less:Income tax cost
-124.19%-3.15M
-361.72%-19.01M
60.62%-2.72M
63.56%-1.68M
57.63%-1.41M
0.13%7.26M
-175.39%-6.91M
-216.66%-4.61M
-1,250.18%-3.32M
-32.85%7.25M
Net profit
FPtoL-20.31M
SL-183.45M
FPtoL-34.13M
FPtoL-32.74M
FPtoL-36.82M
-86.96%15.47M
SL-33.1M
FPtoL-39.25M
FPtoL-77.37M
81.17%118.66M
Net profit from continuing operation
44.84%-20.31M
-1,286.01%-183.45M
-3.11%-34.13M
16.57%-32.74M
52.42%-36.82M
-86.96%15.47M
-198.99%-33.1M
-1,197.65%-39.25M
-202.32%-77.37M
81.17%118.66M
Less:Minority Profit
87.23%-261.19K
-9,361.31%-16.43M
-196.77%-1.61M
-43.73%-2.31M
-51.99%-2.05M
-101.71%-173.61K
-62.55%1.67M
-163.79%-1.61M
-359.49%-1.35M
-5.46%10.14M
Net profit of parent company owners
42.35%-20.05M
-1,167.84%-167.02M
6.48%-32.52M
19.15%-30.43M
54.26%-34.77M
-85.59%15.64M
-219.94%-34.77M
-578.58%-37.64M
-200.50%-76.03M
98.13%108.52M
Earning per share
Basic earning per share
42.31%-0.0379
-1,151.19%-0.308
5.25%-0.0614
17.50%-0.0575
53.14%-0.0657
-85.36%0.0293
-221.12%-0.0648
-583.33%-0.0697
-200.21%-0.1402
95.60%0.2001
Diluted earning per share
42.31%-0.0379
-1,151.19%-0.308
5.25%-0.0614
17.50%-0.0575
53.14%-0.0657
-85.36%0.0293
-221.12%-0.0648
-583.33%-0.0697
-200.21%-0.1402
95.60%0.2001
Other composite income
192.08%500.39K
-1,457.07%-2.53M
-4.59%-283.94K
44.87%-214.79K
5.11%171.32K
-180.43%-162.71K
9.51%-271.47K
-389.57K
162.98K
101.40%202.3K
Other composite income of parent company owners
192.08%500.39K
-1,457.07%-2.53M
-4.59%-283.94K
44.87%-214.79K
5.11%171.32K
-180.43%-162.71K
9.51%-271.47K
---389.57K
--162.98K
101.40%202.3K
Total composite income
45.95%-19.81M
-1,315.18%-185.98M
-3.12%-34.41M
16.85%-32.96M
52.54%-36.65M
-87.12%15.3M
-200.70%-33.37M
-1,210.53%-39.64M
-201.68%-77.21M
133.01%118.86M
Total composite income of parent company owners
43.51%-19.55M
-1,195.43%-169.56M
6.39%-32.8M
19.41%-30.65M
54.39%-34.6M
-85.76%15.48M
-222.14%-35.04M
-585.60%-38.03M
-199.85%-75.87M
169.87%108.72M
Total composite income of minority owners
87.23%-261.19K
-9,361.31%-16.43M
-196.77%-1.61M
-43.73%-2.31M
-51.99%-2.05M
-101.71%-173.61K
-62.55%1.67M
-163.79%-1.61M
-359.49%-1.35M
-5.46%10.14M
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 13.33%271.18M-10.28%1.95B-12.82%1.29B-11.25%847.52M0.43%239.28M-6.71%2.18B2.06%1.48B5.22%954.92M-15.14%238.25M6.88%2.33B
Operating revenue 13.33%271.18M-10.28%1.95B-12.82%1.29B-11.25%847.52M0.43%239.28M-6.71%2.18B2.06%1.48B5.22%954.92M-15.14%238.25M6.88%2.33B
Other operating revenue -----10.00%13.21M----28.88%7.88M-----15.01%14.68M-----27.15%6.11M----45.46%17.27M
Total operating cost 4.30%306.96M-5.33%2.06B-10.79%1.36B-8.60%907.86M-4.86%294.29M-3.30%2.18B5.90%1.53B9.85%993.26M-3.14%309.33M5.86%2.25B
Operating cost 9.85%232.27M-5.29%1.68B-11.10%1.1B-10.10%720.79M1.00%211.45M-3.87%1.77B7.13%1.24B11.35%801.78M-8.10%209.35M8.13%1.84B
Operating tax surcharges 5.69%2.02M-23.44%13.77M-13.71%9.11M-10.62%6.66M-8.78%1.91M-9.53%17.99M-14.73%10.56M-14.32%7.45M-3.59%2.09M-2.92%19.88M
Operating expense 3.87%27.56M-0.45%141.2M-19.58%81.76M-9.60%62.69M-29.74%26.53M-6.23%141.84M-5.13%101.67M8.31%69.35M32.91%37.76M2.66%151.25M
Administration expense -9.10%28.55M1.49%140.25M-1.63%99.35M2.86%66.96M-12.69%31.41M-0.35%138.19M0.21%101M-3.60%65.1M-5.78%35.98M-7.54%138.68M
Financial expense -101.20%-16.48K-65.83%3.42M-61.68%3.08M-47.58%2.45M-38.60%1.38M18.44%10.01M84.17%8.03M170.64%4.68M229.30%2.25M2.99%8.45M
-Interest expense (Financial expense) -65.65%1.09M-39.24%8.41M-29.97%6.83M-9.91%5.33M17.79%3.16M53.70%13.85M66.41%9.75M104.55%5.91M163.28%2.68M-24.69%9.01M
-Interest Income (Financial expense) 35.80%-1.27M-39.28%-5.62M-75.53%-4.37M-78.73%-3.21M-131.18%-1.98M-33.66%-4.03M-2.27%-2.49M-19.33%-1.8M-59.06%-855.74K31.81%-3.02M
Research and development -23.29%16.58M-13.56%82.17M0.36%71.65M7.57%48.31M-1.31%21.61M8.37%95.07M9.77%71.39M6.53%44.91M-0.95%21.9M-6.82%87.73M
Credit Impairment Loss -83.29%1.23M1,444.00%17.97M868.37%14.84M177.39%8.44M76.87%7.33M93.20%-1.34M110.78%1.53M-21.15%-10.9M-54.56%4.15M-65.91%-19.66M
Asset Impairment Loss -105.14%-53.08K-1,920.44%-164.6M-127.39%-182.33K98.64%-46.11K215.15%1.03M-26.05%-8.15M114.53%665.73K16.46%-3.38M68.17%-897.55K1.78%-6.46M
Other net revenue -25.39%12.45M-562.28%-98.32M353.68%33.57M470.07%23.17M270.64%16.68M-50.40%21.27M-79.68%7.4M-127.77%-6.26M-174.25%-9.78M334.13%42.88M
Fair value change income 12.09%-1.24M135.80%11.77M96.15%-874.18K101.65%208.37K92.37%-1.41M-175.22%-32.87M-157.90%-22.7M---12.64M---18.43M--43.7M
Invest income -95.80%186.2K-53.60%15.77M131.39%6M460.26%5.68M742.74%4.43M841.90%34M302.54%2.59M295.09%1.01M127.07%525.53K153.89%3.61M
-Including: Investment income associates -73.79%190.56K10.16%3.19M-35.57%1.11M4,010.46%794.1K90.34%726.95K149.93%2.9M1,047.98%1.73M96.21%-20.31K168.05%381.92K327.41%1.16M
Asset deal income -----100.70%-60.85K-100.70%-60.85K-100.70%-60.85K---59.73K48,668.83%8.69M--8.69M--8.69M-----97.28%17.81K
Other revenue 130.28%12.33M-0.52%20.83M-16.66%13.86M-18.41%8.95M9.71%5.35M-3.38%20.94M8.30%16.63M9.21%10.97M-26.43%4.88M-17.38%21.67M
Operating profit 39.11%-23.34M-1,028.18%-205.1M3.01%-39.57M16.64%-37.18M52.60%-38.33M-82.46%22.1M-193.66%-40.8M-7,609.78%-44.6M-217.72%-80.86M87.52%125.97M
Add:Non operating Income 39.12%256.62K173.76%3.59M165.63%3.25M193.46%3.07M-26.03%184.45K-23.59%1.31M63.39%1.22M56.73%1.04M-31.63%249.34K-82.88%1.72M
Less:Non operating expense 372.62%378.6K39.29%942.86K21.94%528.19K3.56%312.13K-5.04%80.11K-61.67%676.91K-74.57%433.15K-9.33%301.41K-61.75%84.36K97.59%1.77M
Total profit 38.63%-23.46M-990.66%-202.46M7.90%-36.85M21.51%-34.42M52.63%-38.22M-81.95%22.73M-193.91%-40.01M-4,826.02%-43.86M-218.87%-80.69M65.02%125.91M
Less:Income tax cost -124.19%-3.15M-361.72%-19.01M60.62%-2.72M63.56%-1.68M57.63%-1.41M0.13%7.26M-175.39%-6.91M-216.66%-4.61M-1,250.18%-3.32M-32.85%7.25M
Net profit FPtoL-20.31MSL-183.45MFPtoL-34.13MFPtoL-32.74MFPtoL-36.82M-86.96%15.47MSL-33.1MFPtoL-39.25MFPtoL-77.37M81.17%118.66M
Net profit from continuing operation 44.84%-20.31M-1,286.01%-183.45M-3.11%-34.13M16.57%-32.74M52.42%-36.82M-86.96%15.47M-198.99%-33.1M-1,197.65%-39.25M-202.32%-77.37M81.17%118.66M
Less:Minority Profit 87.23%-261.19K-9,361.31%-16.43M-196.77%-1.61M-43.73%-2.31M-51.99%-2.05M-101.71%-173.61K-62.55%1.67M-163.79%-1.61M-359.49%-1.35M-5.46%10.14M
Net profit of parent company owners 42.35%-20.05M-1,167.84%-167.02M6.48%-32.52M19.15%-30.43M54.26%-34.77M-85.59%15.64M-219.94%-34.77M-578.58%-37.64M-200.50%-76.03M98.13%108.52M
Earning per share
Basic earning per share 42.31%-0.0379-1,151.19%-0.3085.25%-0.061417.50%-0.057553.14%-0.0657-85.36%0.0293-221.12%-0.0648-583.33%-0.0697-200.21%-0.140295.60%0.2001
Diluted earning per share 42.31%-0.0379-1,151.19%-0.3085.25%-0.061417.50%-0.057553.14%-0.0657-85.36%0.0293-221.12%-0.0648-583.33%-0.0697-200.21%-0.140295.60%0.2001
Other composite income 192.08%500.39K-1,457.07%-2.53M-4.59%-283.94K44.87%-214.79K5.11%171.32K-180.43%-162.71K9.51%-271.47K-389.57K162.98K101.40%202.3K
Other composite income of parent company owners 192.08%500.39K-1,457.07%-2.53M-4.59%-283.94K44.87%-214.79K5.11%171.32K-180.43%-162.71K9.51%-271.47K---389.57K--162.98K101.40%202.3K
Total composite income 45.95%-19.81M-1,315.18%-185.98M-3.12%-34.41M16.85%-32.96M52.54%-36.65M-87.12%15.3M-200.70%-33.37M-1,210.53%-39.64M-201.68%-77.21M133.01%118.86M
Total composite income of parent company owners 43.51%-19.55M-1,195.43%-169.56M6.39%-32.8M19.41%-30.65M54.39%-34.6M-85.76%15.48M-222.14%-35.04M-585.60%-38.03M-199.85%-75.87M169.87%108.72M
Total composite income of minority owners 87.23%-261.19K-9,361.31%-16.43M-196.77%-1.61M-43.73%-2.31M-51.99%-2.05M-101.71%-173.61K-62.55%1.67M-163.79%-1.61M-359.49%-1.35M-5.46%10.14M
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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
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