CN Stock MarketDetailed Quotes

002439 Venustech Group Inc.

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  • 18.12
  • +0.02+0.11%
Market Closed May 30 15:00 CST
22.08BMarket Cap31.85P/E (TTM)

Venustech Group Inc. 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
17.13%922.61M
1.58%4.51B
16.84%2.53B
25.33%1.52B
39.56%787.68M
1.16%4.44B
3.39%2.17B
0.18%1.21B
11.58%564.41M
20.27%4.39B
Operating revenue
17.13%922.61M
1.58%4.51B
16.84%2.53B
25.33%1.52B
39.56%787.68M
1.16%4.44B
3.39%2.17B
0.18%1.21B
11.58%564.41M
20.27%4.39B
Other operating revenue
----
13.32%29.82M
----
12.71%14.78M
----
-3.28%26.31M
----
3.23%13.11M
----
47.61%27.21M
Total operating cost
6.71%1.02B
-0.88%3.96B
-0.74%2.67B
2.73%1.74B
22.29%956.47M
8.43%4B
14.26%2.69B
11.78%1.7B
13.92%782.13M
24.96%3.69B
Operating cost
17.78%453.79M
14.88%1.9B
21.62%966.61M
51.57%604.58M
116.80%385.27M
11.07%1.66B
3.03%794.78M
-15.98%398.87M
-10.51%177.71M
13.22%1.49B
Operating tax surcharges
44.43%10.02M
-8.64%35.72M
-23.05%18.62M
-23.63%12.86M
-23.78%6.94M
-6.81%39.1M
-6.75%24.2M
-3.70%16.83M
6.53%9.1M
23.19%41.96M
Operating expense
-8.20%249.85M
-11.18%1.03B
-12.17%831.63M
-17.32%546.15M
-12.04%272.16M
5.38%1.16B
18.47%946.89M
28.00%660.57M
27.70%309.41M
38.54%1.1B
Administration expense
-11.34%44.35M
-7.65%192.76M
-10.15%146.08M
-11.30%99.64M
-9.65%50.02M
-2.94%208.72M
7.36%162.59M
14.37%112.33M
28.49%55.37M
33.02%215.03M
Financial expense
-663.45%-26.57M
-112.18%-16.11M
-33.58%-9.48M
-57.63%-6.86M
-47.06%-3.48M
25.60%-7.59M
-12.45%-7.1M
10.76%-4.35M
20.36%-2.37M
-386.68%-10.2M
-Interest expense (Financial expense)
120.15%1.2M
69.99%4.35M
48.84%2.84M
27.10%1.66M
-18.14%546.87K
-38.62%2.56M
-41.42%1.9M
-35.83%1.31M
-27.01%668.03K
-46.50%4.17M
-Interest Income (Financial expense)
-558.04%-27.49M
-126.80%-20.86M
-78.20%-12.1M
-79.76%-8.29M
-34.87%-4.18M
41.89%-9.2M
35.39%-6.79M
41.45%-4.61M
29.24%-3.1M
-38.31%-15.83M
Research and development
17.77%289.2M
-13.23%814.57M
-6.79%715.96M
-5.05%486.49M
5.43%245.56M
11.00%938.74M
25.50%768.09M
23.10%512.34M
18.21%232.91M
31.48%845.68M
Credit Impairment Loss
138.63%1.38M
-176.42%-270.12M
-7,608.07%-45.63M
-280.70%-23.68M
-119.30%-3.58M
-47.49%-97.72M
-94.28%607.72K
-17.69%13.11M
31.50%18.54M
21.48%-66.26M
Asset Impairment Loss
-4,578.33%-4.86M
82.47%-3.36M
109.28%1.97M
114.57%2.83M
101.14%108.61K
-1.53%-19.17M
6.61%-21.24M
-7.64%-19.43M
-87.98%-9.56M
-188.21%-18.88M
Other net revenue
-161.32%-51.64M
6.51%222.46M
91.37%328.08M
172.07%361.95M
-16.33%84.21M
-11.73%208.87M
-2.60%171.44M
5.59%133.03M
23.21%100.65M
14.94%236.61M
Fair value change income
-264.11%-53.04M
347.61%90.14M
375.64%45.07M
1,603.56%104.57M
242.48%32.32M
-60.45%20.14M
784.26%9.48M
1,232.07%6.14M
1,229.12%9.44M
3.78%50.92M
Invest income
-320.26%-30M
153.75%220.02M
830.54%221.32M
1,316.49%207.03M
7.16%13.62M
76.64%86.71M
-30.57%23.78M
-23.44%14.62M
16.20%12.71M
16.38%49.09M
-Including: Investment income associates
-966.42%-63.73M
257.61%178.85M
374,239.49%181.1M
257,012.06%199.14M
83.47%7.36M
256.72%50.01M
-100.75%-48.41K
-102.97%-77.51K
45.78%4.01M
87.81%14.02M
Asset deal income
1,214.58%218.9K
-52.25%33.2K
598.11%125.38K
107.70%50.6K
-30.38%-19.64K
102.24%69.53K
100.80%17.96K
101.10%24.36K
-178.88%-15.06K
-367.63%-3.1M
Other revenue
-17.00%34.66M
-15.12%185.75M
-33.74%105.22M
-40.00%71.15M
-39.95%41.76M
-2.67%218.85M
0.82%158.8M
7.03%118.58M
11.12%69.54M
10.01%224.85M
Operating profit
-76.95%-149.66M
18.34%767.19M
154.98%192.22M
140.29%140.77M
27.76%-84.58M
-30.75%648.28M
-334.63%-349.65M
-94.21%-349.41M
-18.21%-117.08M
3.73%936.09M
Add:Non operating Income
764.90%361.36K
149.29%2.29M
132.83%1.94M
137.08%1.71M
-50.01%41.78K
-80.99%916.7K
56.99%833.25K
95.39%721.31K
-48.63%83.58K
267.54%4.82M
Less:Non operating expense
-97.59%57.29K
85.02%7.29M
-16.78%3.52M
34.36%2.78M
39.33%2.38M
45.81%3.94M
762.19%4.23M
652.48%2.07M
2,080.86%1.71M
-15.92%2.7M
Total profit
-71.84%-149.36M
18.12%762.18M
154.00%190.65M
139.83%139.7M
26.78%-86.92M
-31.22%645.25M
-339.07%-353.04M
-95.07%-350.76M
-19.95%-118.7M
4.18%938.21M
Less:Income tax cost
-81.55%-34.39M
22.00%22.64M
53.43%-47.03M
57.20%-42.21M
7.09%-18.94M
-75.41%18.56M
-48.83%-101M
-31.46%-98.64M
13.50%-20.39M
-16.68%75.45M
Net profit
FPtoL-114.97M
18.01%739.54M
FLtoP237.68M
FLtoP181.91M
FPtoL-67.98M
-27.36%626.7M
FPtoL-252.04M
FPtoL-252.12M
FPtoL-98.31M
6.51%862.75M
Net profit from continuing operation
-69.13%-114.97M
18.01%739.54M
194.30%237.68M
172.15%181.91M
30.86%-67.98M
-27.36%626.7M
-1,909.25%-252.04M
-140.61%-252.12M
-30.41%-98.31M
6.51%862.75M
Less:Minority Profit
19.93%-1.8M
-374.65%-1.6M
-50.92%-3.71M
-35.68%-2.93M
-179.99%-2.25M
-52.47%581.69K
-196.83%-2.46M
-184.99%-2.16M
-2,108.48%-803.22K
-79.41%1.22M
Net profit of parent company owners
-72.18%-113.17M
18.37%741.14M
196.72%241.39M
173.95%184.84M
32.60%-65.73M
-27.33%626.11M
-1,554.73%-249.58M
-132.90%-249.96M
-29.28%-97.51M
7.15%861.53M
Earning per share
Basic earning per share
-28.57%-0.09
17.91%0.79
196.30%0.26
174.07%0.2
36.36%-0.07
-27.96%0.67
-1,587.50%-0.27
-134.78%-0.27
-37.50%-0.11
6.90%0.93
Diluted earning per share
-28.57%-0.09
17.91%0.79
196.30%0.26
174.07%0.2
36.36%-0.07
-27.17%0.67
-1,587.50%-0.27
-134.78%-0.27
-37.50%-0.11
5.75%0.92
Other composite income
85.91%-124.34K
-310.63%-5.77M
-69.27%1.52M
-73.06%1.86M
-24.89%-882.66K
178.14%2.74M
523.89%4.93M
544.00%6.9M
-190.34%-706.74K
76.95%-3.51M
Other composite income of parent company owners
85.91%-124.34K
-310.63%-5.77M
-69.27%1.52M
-73.06%1.86M
-24.89%-882.66K
178.14%2.74M
523.89%4.93M
544.00%6.9M
-190.34%-706.74K
76.95%-3.51M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
--0
Total composite income
-67.15%-115.09M
16.58%733.77M
196.80%239.19M
174.94%183.77M
30.46%-68.86M
-26.75%629.44M
-1,702.75%-247.11M
-130.60%-245.22M
-32.72%-99.02M
8.11%859.25M
Total composite income of parent company owners
-70.09%-113.29M
16.94%735.37M
199.29%242.9M
176.81%186.7M
32.18%-66.61M
-26.71%628.85M
-1,405.88%-244.65M
-123.24%-243.06M
-31.58%-98.22M
8.77%858.02M
Total composite income of minority owners
19.93%-1.8M
-374.65%-1.6M
-50.92%-3.71M
-35.68%-2.93M
-179.99%-2.25M
-52.47%581.69K
-196.83%-2.46M
-184.99%-2.16M
-2,108.48%-803.22K
-79.41%1.22M
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 17.13%922.61M1.58%4.51B16.84%2.53B25.33%1.52B39.56%787.68M1.16%4.44B3.39%2.17B0.18%1.21B11.58%564.41M20.27%4.39B
Operating revenue 17.13%922.61M1.58%4.51B16.84%2.53B25.33%1.52B39.56%787.68M1.16%4.44B3.39%2.17B0.18%1.21B11.58%564.41M20.27%4.39B
Other operating revenue ----13.32%29.82M----12.71%14.78M-----3.28%26.31M----3.23%13.11M----47.61%27.21M
Total operating cost 6.71%1.02B-0.88%3.96B-0.74%2.67B2.73%1.74B22.29%956.47M8.43%4B14.26%2.69B11.78%1.7B13.92%782.13M24.96%3.69B
Operating cost 17.78%453.79M14.88%1.9B21.62%966.61M51.57%604.58M116.80%385.27M11.07%1.66B3.03%794.78M-15.98%398.87M-10.51%177.71M13.22%1.49B
Operating tax surcharges 44.43%10.02M-8.64%35.72M-23.05%18.62M-23.63%12.86M-23.78%6.94M-6.81%39.1M-6.75%24.2M-3.70%16.83M6.53%9.1M23.19%41.96M
Operating expense -8.20%249.85M-11.18%1.03B-12.17%831.63M-17.32%546.15M-12.04%272.16M5.38%1.16B18.47%946.89M28.00%660.57M27.70%309.41M38.54%1.1B
Administration expense -11.34%44.35M-7.65%192.76M-10.15%146.08M-11.30%99.64M-9.65%50.02M-2.94%208.72M7.36%162.59M14.37%112.33M28.49%55.37M33.02%215.03M
Financial expense -663.45%-26.57M-112.18%-16.11M-33.58%-9.48M-57.63%-6.86M-47.06%-3.48M25.60%-7.59M-12.45%-7.1M10.76%-4.35M20.36%-2.37M-386.68%-10.2M
-Interest expense (Financial expense) 120.15%1.2M69.99%4.35M48.84%2.84M27.10%1.66M-18.14%546.87K-38.62%2.56M-41.42%1.9M-35.83%1.31M-27.01%668.03K-46.50%4.17M
-Interest Income (Financial expense) -558.04%-27.49M-126.80%-20.86M-78.20%-12.1M-79.76%-8.29M-34.87%-4.18M41.89%-9.2M35.39%-6.79M41.45%-4.61M29.24%-3.1M-38.31%-15.83M
Research and development 17.77%289.2M-13.23%814.57M-6.79%715.96M-5.05%486.49M5.43%245.56M11.00%938.74M25.50%768.09M23.10%512.34M18.21%232.91M31.48%845.68M
Credit Impairment Loss 138.63%1.38M-176.42%-270.12M-7,608.07%-45.63M-280.70%-23.68M-119.30%-3.58M-47.49%-97.72M-94.28%607.72K-17.69%13.11M31.50%18.54M21.48%-66.26M
Asset Impairment Loss -4,578.33%-4.86M82.47%-3.36M109.28%1.97M114.57%2.83M101.14%108.61K-1.53%-19.17M6.61%-21.24M-7.64%-19.43M-87.98%-9.56M-188.21%-18.88M
Other net revenue -161.32%-51.64M6.51%222.46M91.37%328.08M172.07%361.95M-16.33%84.21M-11.73%208.87M-2.60%171.44M5.59%133.03M23.21%100.65M14.94%236.61M
Fair value change income -264.11%-53.04M347.61%90.14M375.64%45.07M1,603.56%104.57M242.48%32.32M-60.45%20.14M784.26%9.48M1,232.07%6.14M1,229.12%9.44M3.78%50.92M
Invest income -320.26%-30M153.75%220.02M830.54%221.32M1,316.49%207.03M7.16%13.62M76.64%86.71M-30.57%23.78M-23.44%14.62M16.20%12.71M16.38%49.09M
-Including: Investment income associates -966.42%-63.73M257.61%178.85M374,239.49%181.1M257,012.06%199.14M83.47%7.36M256.72%50.01M-100.75%-48.41K-102.97%-77.51K45.78%4.01M87.81%14.02M
Asset deal income 1,214.58%218.9K-52.25%33.2K598.11%125.38K107.70%50.6K-30.38%-19.64K102.24%69.53K100.80%17.96K101.10%24.36K-178.88%-15.06K-367.63%-3.1M
Other revenue -17.00%34.66M-15.12%185.75M-33.74%105.22M-40.00%71.15M-39.95%41.76M-2.67%218.85M0.82%158.8M7.03%118.58M11.12%69.54M10.01%224.85M
Operating profit -76.95%-149.66M18.34%767.19M154.98%192.22M140.29%140.77M27.76%-84.58M-30.75%648.28M-334.63%-349.65M-94.21%-349.41M-18.21%-117.08M3.73%936.09M
Add:Non operating Income 764.90%361.36K149.29%2.29M132.83%1.94M137.08%1.71M-50.01%41.78K-80.99%916.7K56.99%833.25K95.39%721.31K-48.63%83.58K267.54%4.82M
Less:Non operating expense -97.59%57.29K85.02%7.29M-16.78%3.52M34.36%2.78M39.33%2.38M45.81%3.94M762.19%4.23M652.48%2.07M2,080.86%1.71M-15.92%2.7M
Total profit -71.84%-149.36M18.12%762.18M154.00%190.65M139.83%139.7M26.78%-86.92M-31.22%645.25M-339.07%-353.04M-95.07%-350.76M-19.95%-118.7M4.18%938.21M
Less:Income tax cost -81.55%-34.39M22.00%22.64M53.43%-47.03M57.20%-42.21M7.09%-18.94M-75.41%18.56M-48.83%-101M-31.46%-98.64M13.50%-20.39M-16.68%75.45M
Net profit FPtoL-114.97M18.01%739.54MFLtoP237.68MFLtoP181.91MFPtoL-67.98M-27.36%626.7MFPtoL-252.04MFPtoL-252.12MFPtoL-98.31M6.51%862.75M
Net profit from continuing operation -69.13%-114.97M18.01%739.54M194.30%237.68M172.15%181.91M30.86%-67.98M-27.36%626.7M-1,909.25%-252.04M-140.61%-252.12M-30.41%-98.31M6.51%862.75M
Less:Minority Profit 19.93%-1.8M-374.65%-1.6M-50.92%-3.71M-35.68%-2.93M-179.99%-2.25M-52.47%581.69K-196.83%-2.46M-184.99%-2.16M-2,108.48%-803.22K-79.41%1.22M
Net profit of parent company owners -72.18%-113.17M18.37%741.14M196.72%241.39M173.95%184.84M32.60%-65.73M-27.33%626.11M-1,554.73%-249.58M-132.90%-249.96M-29.28%-97.51M7.15%861.53M
Earning per share
Basic earning per share -28.57%-0.0917.91%0.79196.30%0.26174.07%0.236.36%-0.07-27.96%0.67-1,587.50%-0.27-134.78%-0.27-37.50%-0.116.90%0.93
Diluted earning per share -28.57%-0.0917.91%0.79196.30%0.26174.07%0.236.36%-0.07-27.17%0.67-1,587.50%-0.27-134.78%-0.27-37.50%-0.115.75%0.92
Other composite income 85.91%-124.34K-310.63%-5.77M-69.27%1.52M-73.06%1.86M-24.89%-882.66K178.14%2.74M523.89%4.93M544.00%6.9M-190.34%-706.74K76.95%-3.51M
Other composite income of parent company owners 85.91%-124.34K-310.63%-5.77M-69.27%1.52M-73.06%1.86M-24.89%-882.66K178.14%2.74M523.89%4.93M544.00%6.9M-190.34%-706.74K76.95%-3.51M
Other composite income of minority owners --------------------------------------0
Total composite income -67.15%-115.09M16.58%733.77M196.80%239.19M174.94%183.77M30.46%-68.86M-26.75%629.44M-1,702.75%-247.11M-130.60%-245.22M-32.72%-99.02M8.11%859.25M
Total composite income of parent company owners -70.09%-113.29M16.94%735.37M199.29%242.9M176.81%186.7M32.18%-66.61M-26.71%628.85M-1,405.88%-244.65M-123.24%-243.06M-31.58%-98.22M8.77%858.02M
Total composite income of minority owners 19.93%-1.8M-374.65%-1.6M-50.92%-3.71M-35.68%-2.93M-179.99%-2.25M-52.47%581.69K-196.83%-2.46M-184.99%-2.16M-2,108.48%-803.22K-79.41%1.22M
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

No Data

Heat List
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