CN Stock MarketDetailed Quotes

002406 Xuchang Yuandong Drive Shaft

Watchlist
  • 5.38
  • -0.05-0.92%
Market Closed May 24 15:00 CST
3.93BMarket Cap38.43P/E (TTM)

Xuchang Yuandong Drive Shaft 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
6.28%315.14M
21.67%1.31B
13.40%929.82M
10.31%624.95M
-6.36%296.53M
-46.44%1.07B
-50.21%819.93M
-55.26%566.54M
-51.25%316.66M
-7.37%2.01B
Operating revenue
6.28%315.14M
21.67%1.31B
13.40%929.82M
10.31%624.95M
-6.36%296.53M
-46.44%1.07B
-50.21%819.93M
-55.26%566.54M
-51.25%316.66M
-7.37%2.01B
Other operating revenue
----
12.47%45.16M
----
-5.23%23.46M
----
-77.97%40.15M
----
-81.49%24.76M
----
4.73%182.24M
Total operating cost
1.28%283.8M
19.34%1.23B
12.02%870.43M
7.89%580.22M
-3.25%280.22M
-41.97%1.03B
-45.94%777.06M
-51.18%537.8M
-48.09%289.64M
-2.58%1.78B
Operating cost
2.25%231.74M
23.64%1.01B
14.95%716.27M
10.61%478.98M
-1.80%226.64M
-44.99%816.43M
-48.55%623.13M
-54.17%433.05M
-51.91%230.8M
-3.44%1.48B
Operating tax surcharges
32.23%4.76M
-2.70%15.76M
11.03%11.44M
5.16%7.42M
-1.31%3.6M
-18.54%16.2M
-35.29%10.3M
-40.76%7.05M
-19.37%3.65M
21.86%19.88M
Operating expense
2.60%8.69M
-10.14%37.05M
-28.21%24.88M
-26.04%14.82M
-38.96%8.47M
-39.89%41.23M
-39.59%34.66M
-47.56%20.04M
-17.69%13.87M
-9.50%68.6M
Administration expense
1.43%24.08M
0.12%90.44M
8.78%71.17M
4.51%47.21M
1.45%23.74M
-1.87%90.33M
-7.87%65.43M
-11.34%45.17M
-5.50%23.4M
16.78%92.05M
Financial expense
-613.32%-2.91M
-32.01%5.87M
-20.74%-5.29M
32.11%-1.59M
5,628.43%566.93K
-24.08%8.63M
-318.73%-4.38M
-13.33%-2.35M
-100.35%-10.25K
20.67%11.37M
-Interest expense (Financial expense)
----
-3.91%5.93M
46.45%6.06M
47.96%4.02M
47.75%2.01M
60.11%6.17M
-81.03%4.14M
-79.22%2.72M
66.89%1.36M
65.29%3.85M
-Interest Income (Financial expense)
63.18%-2.61M
9.36%-15.13M
-9.66%-25.63M
-0.18%-14.91M
-14.23%-7.1M
-5.68%-16.69M
-2.49%-23.37M
2.53%-14.89M
-107.11%-6.21M
41.40%-15.79M
Research and development
1.42%17.45M
23.35%73.51M
8.45%51.96M
-4.15%33.39M
-4.02%17.2M
-42.18%59.59M
-42.29%47.91M
-39.72%34.83M
-38.01%17.92M
-5.42%103.06M
Credit Impairment Loss
-277.35%-9.42M
-214.88%-7.7M
-938.75%-8M
-865.26%-6.64M
-1,230.36%-2.5M
86.86%6.71M
145.29%954.24K
148.51%867.83K
114.66%220.8K
472.55%3.59M
Asset Impairment Loss
----
-22.97%-4.93M
---140.5K
---140.5K
----
---4.01M
--0
----
----
----
Other net revenue
-66.31%1.71M
6.52%33.92M
-32.53%13.7M
-40.38%7.95M
-24.33%5.09M
-25.69%31.84M
-17.13%20.31M
-12.90%13.33M
9.63%6.72M
9.54%42.85M
Fair value change income
-33.55%3.6M
-24.39%13.21M
-24.74%10.46M
9.51%9.46M
24.46%5.41M
29.80%17.47M
14.20%13.9M
-11.32%8.64M
-3.44%4.35M
850.26%13.46M
Invest income
2,522.84%2.69M
228.39%16.34M
-124.01%-188.78K
-209.07%-857.29K
-86.93%102.74K
-47.99%4.98M
-58.39%786.4K
14,131.63%786K
66.75%786.26K
-29.83%9.57M
-Including: Investment income associates
110.34%11.67
75.75%-2.35M
-1,136.58%-1.28K
-158.77%-1.28K
53.84%-112.84
-128.48%-9.69M
-101.84%-103.69
-108.97%-495.5
-103.67%-244.47
-51.61%-4.24M
Asset deal income
20.35%18.64K
17,817.70%4.88M
187,579.23%4.15M
6,381.45%143.39K
--15.48K
110.22%27.23K
101.13%2.21K
101.13%2.21K
----
-117.06%-266.28K
Other revenue
134.89%4.82M
81.80%12.12M
59.09%7.42M
96.78%5.99M
50.02%2.05M
-59.60%6.66M
-63.40%4.67M
-59.69%3.04M
-45.95%1.37M
-29.71%16.5M
Operating profit
54.48%33.05M
47.78%108.94M
15.68%73.09M
25.20%52.68M
-36.59%21.4M
-72.65%73.72M
-72.98%63.18M
-76.62%42.08M
-65.49%33.74M
-28.74%269.49M
Add:Non operating Income
180.65%189.32K
-95.89%222.03K
-66.60%209.11K
-5.00%158.03K
6.19%67.46K
1,082.46%5.4M
43.57%626.09K
-46.97%166.35K
-72.64%63.52K
-54.03%456.55K
Less:Non operating expense
-96.53%1.54K
-62.93%1.24M
-53.32%1.26M
-97.73%30.98K
-80.65%44.27K
20.25%3.34M
58.80%2.69M
245.92%1.37M
2,158.62%228.8K
-67.17%2.77M
Total profit
55.19%33.24M
42.42%107.92M
17.88%72.04M
29.19%52.81M
-36.21%21.42M
-71.64%75.78M
-73.72%61.11M
-77.27%40.87M
-65.73%33.58M
-27.94%267.17M
Less:Income tax cost
84.10%7.89M
372.05%13.95M
3.93%10.07M
22.83%10.1M
-43.89%4.28M
-90.83%2.96M
-71.71%9.68M
-70.94%8.22M
-48.87%7.63M
-30.37%32.24M
Net profit
47.97%25.35M
29.04%93.97M
20.51%61.97M
30.79%42.71M
-33.95%17.14M
-69.00%72.82M
-74.07%51.43M
-78.46%32.65M
-68.77%25.94M
-27.59%234.93M
Net profit from continuing operation
47.97%25.35M
29.04%93.97M
20.51%61.97M
30.79%42.71M
-33.95%17.14M
-69.00%72.82M
-74.07%51.43M
-78.46%32.65M
-68.77%25.94M
-27.59%234.93M
Less:Minority Profit
-677.75%-77.15K
---128.83K
---62.14K
---53.17K
--13.35K
----
--0
----
----
----
Net profit of parent company owners
48.53%25.43M
29.21%94.1M
20.63%62.04M
30.96%42.76M
-34.01%17.12M
-69.00%72.82M
-74.07%51.43M
-78.46%32.65M
-68.77%25.94M
-27.60%234.93M
Earning per share
Basic earning per share
0.00%0.03
16.67%0.14
25.00%0.1
40.00%0.07
-25.00%0.03
-68.42%0.12
-75.00%0.08
-79.17%0.05
-69.23%0.04
-32.14%0.38
Diluted earning per share
0.00%0.03
27.27%0.14
25.00%0.1
20.00%0.06
-25.00%0.03
-66.67%0.11
-72.41%0.08
-77.27%0.05
-66.67%0.04
-37.74%0.33
Other composite income
Total composite income
47.97%25.35M
29.04%93.97M
20.51%61.97M
30.79%42.71M
-33.95%17.14M
-69.00%72.82M
-74.07%51.43M
-78.46%32.65M
-68.77%25.94M
-27.59%234.93M
Total composite income of parent company owners
48.53%25.43M
29.21%94.1M
20.63%62.04M
30.96%42.76M
-34.01%17.12M
-69.00%72.82M
-74.07%51.43M
-78.46%32.65M
-68.77%25.94M
-27.60%234.93M
Total composite income of minority owners
-677.75%-77.15K
---128.83K
---62.14K
---53.17K
--13.35K
----
--0
----
----
----
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 6.28%315.14M21.67%1.31B13.40%929.82M10.31%624.95M-6.36%296.53M-46.44%1.07B-50.21%819.93M-55.26%566.54M-51.25%316.66M-7.37%2.01B
Operating revenue 6.28%315.14M21.67%1.31B13.40%929.82M10.31%624.95M-6.36%296.53M-46.44%1.07B-50.21%819.93M-55.26%566.54M-51.25%316.66M-7.37%2.01B
Other operating revenue ----12.47%45.16M-----5.23%23.46M-----77.97%40.15M-----81.49%24.76M----4.73%182.24M
Total operating cost 1.28%283.8M19.34%1.23B12.02%870.43M7.89%580.22M-3.25%280.22M-41.97%1.03B-45.94%777.06M-51.18%537.8M-48.09%289.64M-2.58%1.78B
Operating cost 2.25%231.74M23.64%1.01B14.95%716.27M10.61%478.98M-1.80%226.64M-44.99%816.43M-48.55%623.13M-54.17%433.05M-51.91%230.8M-3.44%1.48B
Operating tax surcharges 32.23%4.76M-2.70%15.76M11.03%11.44M5.16%7.42M-1.31%3.6M-18.54%16.2M-35.29%10.3M-40.76%7.05M-19.37%3.65M21.86%19.88M
Operating expense 2.60%8.69M-10.14%37.05M-28.21%24.88M-26.04%14.82M-38.96%8.47M-39.89%41.23M-39.59%34.66M-47.56%20.04M-17.69%13.87M-9.50%68.6M
Administration expense 1.43%24.08M0.12%90.44M8.78%71.17M4.51%47.21M1.45%23.74M-1.87%90.33M-7.87%65.43M-11.34%45.17M-5.50%23.4M16.78%92.05M
Financial expense -613.32%-2.91M-32.01%5.87M-20.74%-5.29M32.11%-1.59M5,628.43%566.93K-24.08%8.63M-318.73%-4.38M-13.33%-2.35M-100.35%-10.25K20.67%11.37M
-Interest expense (Financial expense) -----3.91%5.93M46.45%6.06M47.96%4.02M47.75%2.01M60.11%6.17M-81.03%4.14M-79.22%2.72M66.89%1.36M65.29%3.85M
-Interest Income (Financial expense) 63.18%-2.61M9.36%-15.13M-9.66%-25.63M-0.18%-14.91M-14.23%-7.1M-5.68%-16.69M-2.49%-23.37M2.53%-14.89M-107.11%-6.21M41.40%-15.79M
Research and development 1.42%17.45M23.35%73.51M8.45%51.96M-4.15%33.39M-4.02%17.2M-42.18%59.59M-42.29%47.91M-39.72%34.83M-38.01%17.92M-5.42%103.06M
Credit Impairment Loss -277.35%-9.42M-214.88%-7.7M-938.75%-8M-865.26%-6.64M-1,230.36%-2.5M86.86%6.71M145.29%954.24K148.51%867.83K114.66%220.8K472.55%3.59M
Asset Impairment Loss -----22.97%-4.93M---140.5K---140.5K-------4.01M--0------------
Other net revenue -66.31%1.71M6.52%33.92M-32.53%13.7M-40.38%7.95M-24.33%5.09M-25.69%31.84M-17.13%20.31M-12.90%13.33M9.63%6.72M9.54%42.85M
Fair value change income -33.55%3.6M-24.39%13.21M-24.74%10.46M9.51%9.46M24.46%5.41M29.80%17.47M14.20%13.9M-11.32%8.64M-3.44%4.35M850.26%13.46M
Invest income 2,522.84%2.69M228.39%16.34M-124.01%-188.78K-209.07%-857.29K-86.93%102.74K-47.99%4.98M-58.39%786.4K14,131.63%786K66.75%786.26K-29.83%9.57M
-Including: Investment income associates 110.34%11.6775.75%-2.35M-1,136.58%-1.28K-158.77%-1.28K53.84%-112.84-128.48%-9.69M-101.84%-103.69-108.97%-495.5-103.67%-244.47-51.61%-4.24M
Asset deal income 20.35%18.64K17,817.70%4.88M187,579.23%4.15M6,381.45%143.39K--15.48K110.22%27.23K101.13%2.21K101.13%2.21K-----117.06%-266.28K
Other revenue 134.89%4.82M81.80%12.12M59.09%7.42M96.78%5.99M50.02%2.05M-59.60%6.66M-63.40%4.67M-59.69%3.04M-45.95%1.37M-29.71%16.5M
Operating profit 54.48%33.05M47.78%108.94M15.68%73.09M25.20%52.68M-36.59%21.4M-72.65%73.72M-72.98%63.18M-76.62%42.08M-65.49%33.74M-28.74%269.49M
Add:Non operating Income 180.65%189.32K-95.89%222.03K-66.60%209.11K-5.00%158.03K6.19%67.46K1,082.46%5.4M43.57%626.09K-46.97%166.35K-72.64%63.52K-54.03%456.55K
Less:Non operating expense -96.53%1.54K-62.93%1.24M-53.32%1.26M-97.73%30.98K-80.65%44.27K20.25%3.34M58.80%2.69M245.92%1.37M2,158.62%228.8K-67.17%2.77M
Total profit 55.19%33.24M42.42%107.92M17.88%72.04M29.19%52.81M-36.21%21.42M-71.64%75.78M-73.72%61.11M-77.27%40.87M-65.73%33.58M-27.94%267.17M
Less:Income tax cost 84.10%7.89M372.05%13.95M3.93%10.07M22.83%10.1M-43.89%4.28M-90.83%2.96M-71.71%9.68M-70.94%8.22M-48.87%7.63M-30.37%32.24M
Net profit 47.97%25.35M29.04%93.97M20.51%61.97M30.79%42.71M-33.95%17.14M-69.00%72.82M-74.07%51.43M-78.46%32.65M-68.77%25.94M-27.59%234.93M
Net profit from continuing operation 47.97%25.35M29.04%93.97M20.51%61.97M30.79%42.71M-33.95%17.14M-69.00%72.82M-74.07%51.43M-78.46%32.65M-68.77%25.94M-27.59%234.93M
Less:Minority Profit -677.75%-77.15K---128.83K---62.14K---53.17K--13.35K------0------------
Net profit of parent company owners 48.53%25.43M29.21%94.1M20.63%62.04M30.96%42.76M-34.01%17.12M-69.00%72.82M-74.07%51.43M-78.46%32.65M-68.77%25.94M-27.60%234.93M
Earning per share
Basic earning per share 0.00%0.0316.67%0.1425.00%0.140.00%0.07-25.00%0.03-68.42%0.12-75.00%0.08-79.17%0.05-69.23%0.04-32.14%0.38
Diluted earning per share 0.00%0.0327.27%0.1425.00%0.120.00%0.06-25.00%0.03-66.67%0.11-72.41%0.08-77.27%0.05-66.67%0.04-37.74%0.33
Other composite income
Total composite income 47.97%25.35M29.04%93.97M20.51%61.97M30.79%42.71M-33.95%17.14M-69.00%72.82M-74.07%51.43M-78.46%32.65M-68.77%25.94M-27.59%234.93M
Total composite income of parent company owners 48.53%25.43M29.21%94.1M20.63%62.04M30.96%42.76M-34.01%17.12M-69.00%72.82M-74.07%51.43M-78.46%32.65M-68.77%25.94M-27.60%234.93M
Total composite income of minority owners -677.75%-77.15K---128.83K---62.14K---53.17K--13.35K------0------------
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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