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002631 Der Future Science And Technology Holding Group

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  • 4.04
  • -0.15-3.58%
Market Closed Jun 5 15:00 CST
2.66BMarket Cap96.19P/E (TTM)

Der Future Science And Technology Holding Group 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
-2.38%255.26M
-2.03%1.93B
-9.55%1.2B
-10.21%739.12M
-11.02%261.48M
-2.98%1.97B
0.39%1.33B
-3.03%823.17M
-14.92%293.88M
29.67%2.03B
Operating revenue
-2.38%255.26M
-2.03%1.93B
-9.55%1.2B
-10.21%739.12M
-11.02%261.48M
-2.98%1.97B
0.39%1.33B
-3.03%823.17M
-14.92%293.88M
29.67%2.03B
Other operating revenue
----
36.56%11.85M
----
6.98%27.69M
----
-33.20%8.68M
----
106.71%25.88M
----
54.93%12.99M
Total operating cost
-2.99%288.92M
-3.94%1.92B
-9.00%1.23B
-10.38%766.98M
-12.80%297.82M
1.15%2B
4.52%1.35B
3.20%855.77M
-2.18%341.53M
26.15%1.98B
Operating cost
-5.03%203.12M
-1.37%1.49B
-8.90%927.65M
-11.31%568.52M
-9.95%213.88M
1.89%1.51B
6.30%1.02B
4.18%641.02M
-4.95%237.51M
31.79%1.48B
Operating tax surcharges
-16.35%5.19M
-14.69%33.06M
-1.15%24.48M
8.80%15.98M
-10.20%6.2M
2.27%38.75M
-4.17%24.76M
-8.01%14.69M
5.44%6.9M
46.64%37.89M
Operating expense
-5.21%36.59M
-17.74%207.93M
-14.38%146.75M
-9.89%97.95M
-26.04%38.59M
-1.55%252.76M
-0.39%171.4M
1.45%108.71M
8.47%52.19M
4.71%256.74M
Administration expense
17.45%23.37M
-4.04%91.31M
0.46%64.84M
-3.00%42.98M
-9.05%19.9M
-8.83%95.16M
-12.34%64.54M
-9.42%44.31M
-5.15%21.88M
13.17%104.38M
Financial expense
10.41%13.65M
-7.99%56.69M
-12.05%42.86M
-18.44%25.6M
-25.61%12.36M
5.62%61.61M
10.31%48.73M
9.29%31.39M
4.79%16.61M
25.16%58.33M
-Interest expense (Financial expense)
8.49%16.28M
-0.96%65.77M
20.06%49.84M
4.48%30.8M
0.99%15M
9.81%66.41M
1.32%41.51M
3.68%29.48M
-3.93%14.86M
21.78%60.47M
-Interest Income (Financial expense)
18.86%-1.87M
-56.49%-8.71M
-218.98%-7.37M
-262.34%-5.81M
-114.37%-2.31M
-65.64%-5.57M
0.79%-2.31M
54.56%-1.6M
15.86%-1.08M
-17.20%-3.36M
Research and development
1.67%7.01M
3.13%39.82M
-2.36%23.88M
1.87%15.95M
7.17%6.89M
10.43%38.61M
22.27%24.46M
18.59%15.65M
12.87%6.43M
13.82%34.96M
Credit Impairment Loss
-1,103.35%-4.41M
50.70%-21.76M
46.75%-4.54M
209.18%4.71M
-59.71%439.76K
-152.87%-44.15M
-210.70%-8.52M
-83.57%-4.32M
188.19%1.09M
-360.36%-17.46M
Asset Impairment Loss
229.15%2.22M
35.84%-16.82M
-1,615.23%-6.87M
-899.16%-2.31M
-305.35%-1.72M
-574.09%-26.21M
214.23%453.48K
174.21%289.29K
941.28%837.68K
95.39%-3.89M
Other net revenue
-38.33%10.13M
442.45%32.5M
10.40%40.84M
38.94%38.97M
37.31%16.43M
-87.54%5.99M
-8.38%36.99M
2.54%28.05M
55.29%11.97M
222.20%48.1M
Fair value change income
23.36%4.41M
-72.26%974.19K
20.03%7.74M
-11.85%3.59M
13.01%3.57M
-10.68%3.51M
-5.52%6.45M
7.97%4.07M
120.50%3.16M
-47.24%3.93M
Invest income
10.54%7.02M
24.78%54.41M
37.51%33.4M
56.75%23.12M
6.28%6.35M
6.41%43.61M
-7.43%24.29M
-10.74%14.75M
-14.88%5.98M
48.12%40.98M
-Including: Investment income associates
----
-118.22%-252.48
----
----
----
-97.85%1.39K
----
----
----
757.57%64.51K
Asset deal income
130.28%26.19K
-34.98%473.97K
-43.15%-137.26K
41.46%-56.13K
---86.48K
-70.91%728.95K
-114.67%-95.88K
-187.51%-95.88K
----
158.00%2.51M
Other revenue
-88.99%866.42K
-46.60%15.22M
-21.98%11.25M
-25.71%9.92M
777.50%7.87M
29.39%28.5M
47.13%14.42M
37.77%13.35M
83.30%896.95K
22.77%22.03M
Operating profit
-18.17%-23.52M
327.53%45.38M
-10.50%11.07M
343.92%11.1M
44.21%-19.91M
-118.92%-19.94M
-82.10%12.37M
-109.68%-4.55M
-993.57%-35.68M
380.10%105.43M
Add:Non operating Income
239.02%1.3M
25.07%3.37M
-71.26%692K
-60.71%516.99K
-1.20%383.2K
-6.45%2.69M
74.64%2.41M
55.92%1.32M
149.42%387.87K
-68.00%2.88M
Less:Non operating expense
76.12%585.54K
83.96%5.89M
276.24%3.29M
519.04%3.09M
-19.42%332.46K
96.87%3.2M
-28.97%873.74K
-42.45%498.77K
-16.90%412.6K
-29.78%1.63M
Total profit
-14.88%-22.81M
309.54%42.86M
-39.04%8.48M
328.45%8.53M
44.39%-19.86M
-119.17%-20.45M
-79.92%13.9M
-107.95%-3.74M
-1,077.67%-35.71M
444.62%106.68M
Less:Income tax cost
-152.28%-1.37M
2.76%18.98M
50.22%13.82M
204.34%9.69M
240.35%2.62M
-60.97%18.47M
-72.01%9.2M
-85.23%3.18M
-134.18%-1.87M
132.25%47.32M
Net profit
FPtoL-21.44M
FLtoP23.88M
SL-5.35M
FPtoL-1.15M
FPtoL-22.48M
SL-38.92M
-87.08%4.7M
SL-6.92M
FPtoL-33.84M
FLtoP59.36M
Net profit from continuing operation
4.60%-21.44M
161.34%23.88M
-213.81%-5.35M
83.33%-1.15M
33.59%-22.48M
-165.58%-38.92M
-87.08%4.7M
-127.20%-6.92M
-1,773.42%-33.84M
215.64%59.36M
Less:Minority Profit
101.39%71.24K
59.99%-7.89M
24.12%-8.16M
54.98%-4.13M
29.42%-5.12M
-17.45%-19.71M
9.56%-10.75M
1.25%-9.17M
-22.30%-7.25M
31.09%-16.78M
Net profit of parent company owners
-23.94%-21.51M
265.31%31.76M
-81.82%2.81M
32.14%2.97M
34.72%-17.36M
-125.24%-19.21M
-67.98%15.45M
-93.52%2.25M
-745.00%-26.59M
382.25%76.14M
Earning per share
Basic earning per share
-11.99%-0.0327
265.07%0.0482
-81.70%0.0043
32.35%0.0045
27.00%-0.0292
-125.26%-0.0292
-66.43%0.0235
-93.46%0.0034
-500.00%-0.04
381.95%0.1156
Diluted earning per share
-11.99%-0.0327
265.07%0.0482
-81.70%0.0043
32.35%0.0045
27.00%-0.0292
-125.26%-0.0292
-66.43%0.0235
-93.46%0.0034
-500.00%-0.04
381.95%0.1156
Other composite income
Total composite income
4.60%-21.44M
161.34%23.88M
-213.81%-5.35M
83.33%-1.15M
33.59%-22.48M
-165.58%-38.92M
-87.08%4.7M
-127.20%-6.92M
-1,773.42%-33.84M
215.64%59.36M
Total composite income of parent company owners
-23.94%-21.51M
265.31%31.76M
-81.82%2.81M
32.14%2.97M
34.72%-17.36M
-125.24%-19.21M
-67.98%15.45M
-93.52%2.25M
-745.00%-26.59M
382.25%76.14M
Total composite income of minority owners
101.39%71.24K
59.99%-7.89M
24.12%-8.16M
54.98%-4.13M
29.42%-5.12M
-17.45%-19.71M
9.56%-10.75M
1.25%-9.17M
-22.30%-7.25M
31.09%-16.78M
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)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -2.38%255.26M-2.03%1.93B-9.55%1.2B-10.21%739.12M-11.02%261.48M-2.98%1.97B0.39%1.33B-3.03%823.17M-14.92%293.88M29.67%2.03B
Operating revenue -2.38%255.26M-2.03%1.93B-9.55%1.2B-10.21%739.12M-11.02%261.48M-2.98%1.97B0.39%1.33B-3.03%823.17M-14.92%293.88M29.67%2.03B
Other operating revenue ----36.56%11.85M----6.98%27.69M-----33.20%8.68M----106.71%25.88M----54.93%12.99M
Total operating cost -2.99%288.92M-3.94%1.92B-9.00%1.23B-10.38%766.98M-12.80%297.82M1.15%2B4.52%1.35B3.20%855.77M-2.18%341.53M26.15%1.98B
Operating cost -5.03%203.12M-1.37%1.49B-8.90%927.65M-11.31%568.52M-9.95%213.88M1.89%1.51B6.30%1.02B4.18%641.02M-4.95%237.51M31.79%1.48B
Operating tax surcharges -16.35%5.19M-14.69%33.06M-1.15%24.48M8.80%15.98M-10.20%6.2M2.27%38.75M-4.17%24.76M-8.01%14.69M5.44%6.9M46.64%37.89M
Operating expense -5.21%36.59M-17.74%207.93M-14.38%146.75M-9.89%97.95M-26.04%38.59M-1.55%252.76M-0.39%171.4M1.45%108.71M8.47%52.19M4.71%256.74M
Administration expense 17.45%23.37M-4.04%91.31M0.46%64.84M-3.00%42.98M-9.05%19.9M-8.83%95.16M-12.34%64.54M-9.42%44.31M-5.15%21.88M13.17%104.38M
Financial expense 10.41%13.65M-7.99%56.69M-12.05%42.86M-18.44%25.6M-25.61%12.36M5.62%61.61M10.31%48.73M9.29%31.39M4.79%16.61M25.16%58.33M
-Interest expense (Financial expense) 8.49%16.28M-0.96%65.77M20.06%49.84M4.48%30.8M0.99%15M9.81%66.41M1.32%41.51M3.68%29.48M-3.93%14.86M21.78%60.47M
-Interest Income (Financial expense) 18.86%-1.87M-56.49%-8.71M-218.98%-7.37M-262.34%-5.81M-114.37%-2.31M-65.64%-5.57M0.79%-2.31M54.56%-1.6M15.86%-1.08M-17.20%-3.36M
Research and development 1.67%7.01M3.13%39.82M-2.36%23.88M1.87%15.95M7.17%6.89M10.43%38.61M22.27%24.46M18.59%15.65M12.87%6.43M13.82%34.96M
Credit Impairment Loss -1,103.35%-4.41M50.70%-21.76M46.75%-4.54M209.18%4.71M-59.71%439.76K-152.87%-44.15M-210.70%-8.52M-83.57%-4.32M188.19%1.09M-360.36%-17.46M
Asset Impairment Loss 229.15%2.22M35.84%-16.82M-1,615.23%-6.87M-899.16%-2.31M-305.35%-1.72M-574.09%-26.21M214.23%453.48K174.21%289.29K941.28%837.68K95.39%-3.89M
Other net revenue -38.33%10.13M442.45%32.5M10.40%40.84M38.94%38.97M37.31%16.43M-87.54%5.99M-8.38%36.99M2.54%28.05M55.29%11.97M222.20%48.1M
Fair value change income 23.36%4.41M-72.26%974.19K20.03%7.74M-11.85%3.59M13.01%3.57M-10.68%3.51M-5.52%6.45M7.97%4.07M120.50%3.16M-47.24%3.93M
Invest income 10.54%7.02M24.78%54.41M37.51%33.4M56.75%23.12M6.28%6.35M6.41%43.61M-7.43%24.29M-10.74%14.75M-14.88%5.98M48.12%40.98M
-Including: Investment income associates -----118.22%-252.48-------------97.85%1.39K------------757.57%64.51K
Asset deal income 130.28%26.19K-34.98%473.97K-43.15%-137.26K41.46%-56.13K---86.48K-70.91%728.95K-114.67%-95.88K-187.51%-95.88K----158.00%2.51M
Other revenue -88.99%866.42K-46.60%15.22M-21.98%11.25M-25.71%9.92M777.50%7.87M29.39%28.5M47.13%14.42M37.77%13.35M83.30%896.95K22.77%22.03M
Operating profit -18.17%-23.52M327.53%45.38M-10.50%11.07M343.92%11.1M44.21%-19.91M-118.92%-19.94M-82.10%12.37M-109.68%-4.55M-993.57%-35.68M380.10%105.43M
Add:Non operating Income 239.02%1.3M25.07%3.37M-71.26%692K-60.71%516.99K-1.20%383.2K-6.45%2.69M74.64%2.41M55.92%1.32M149.42%387.87K-68.00%2.88M
Less:Non operating expense 76.12%585.54K83.96%5.89M276.24%3.29M519.04%3.09M-19.42%332.46K96.87%3.2M-28.97%873.74K-42.45%498.77K-16.90%412.6K-29.78%1.63M
Total profit -14.88%-22.81M309.54%42.86M-39.04%8.48M328.45%8.53M44.39%-19.86M-119.17%-20.45M-79.92%13.9M-107.95%-3.74M-1,077.67%-35.71M444.62%106.68M
Less:Income tax cost -152.28%-1.37M2.76%18.98M50.22%13.82M204.34%9.69M240.35%2.62M-60.97%18.47M-72.01%9.2M-85.23%3.18M-134.18%-1.87M132.25%47.32M
Net profit FPtoL-21.44MFLtoP23.88MSL-5.35MFPtoL-1.15MFPtoL-22.48MSL-38.92M-87.08%4.7MSL-6.92MFPtoL-33.84MFLtoP59.36M
Net profit from continuing operation 4.60%-21.44M161.34%23.88M-213.81%-5.35M83.33%-1.15M33.59%-22.48M-165.58%-38.92M-87.08%4.7M-127.20%-6.92M-1,773.42%-33.84M215.64%59.36M
Less:Minority Profit 101.39%71.24K59.99%-7.89M24.12%-8.16M54.98%-4.13M29.42%-5.12M-17.45%-19.71M9.56%-10.75M1.25%-9.17M-22.30%-7.25M31.09%-16.78M
Net profit of parent company owners -23.94%-21.51M265.31%31.76M-81.82%2.81M32.14%2.97M34.72%-17.36M-125.24%-19.21M-67.98%15.45M-93.52%2.25M-745.00%-26.59M382.25%76.14M
Earning per share
Basic earning per share -11.99%-0.0327265.07%0.0482-81.70%0.004332.35%0.004527.00%-0.0292-125.26%-0.0292-66.43%0.0235-93.46%0.0034-500.00%-0.04381.95%0.1156
Diluted earning per share -11.99%-0.0327265.07%0.0482-81.70%0.004332.35%0.004527.00%-0.0292-125.26%-0.0292-66.43%0.0235-93.46%0.0034-500.00%-0.04381.95%0.1156
Other composite income
Total composite income 4.60%-21.44M161.34%23.88M-213.81%-5.35M83.33%-1.15M33.59%-22.48M-165.58%-38.92M-87.08%4.7M-127.20%-6.92M-1,773.42%-33.84M215.64%59.36M
Total composite income of parent company owners -23.94%-21.51M265.31%31.76M-81.82%2.81M32.14%2.97M34.72%-17.36M-125.24%-19.21M-67.98%15.45M-93.52%2.25M-745.00%-26.59M382.25%76.14M
Total composite income of minority owners 101.39%71.24K59.99%-7.89M24.12%-8.16M54.98%-4.13M29.42%-5.12M-17.45%-19.71M9.56%-10.75M1.25%-9.17M-22.30%-7.25M31.09%-16.78M
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)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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

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Heat List
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