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06638 OCFT

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  • 0.520
  • +0.010+1.96%
Noon Break Apr 18 09:50 CST
608.39MMarket Cap-1520P/E (TTM)

OCFT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Turnover
-17.84%3.67B
-14.86%2.74B
-11.77%1.9B
-9.13%925.95M
8.03%4.46B
12.95%3.22B
--2.15B
--1.02B
24.76%4.13B
27.52%2.85B
Operating income
-17.84%3.67B
-14.86%2.74B
-11.77%1.9B
-9.13%925.95M
8.03%4.46B
12.95%3.22B
2.15B
1.02B
24.76%4.13B
27.52%2.85B
Cost of sales
18.06%-2.32B
16.10%-1.75B
13.66%-1.2B
13.04%-582.54M
-4.94%-2.83B
-11.90%-2.09B
---1.39B
---669.91M
-30.30%-2.7B
-37.03%-1.87B
Operating expenses
18.06%-2.32B
16.10%-1.75B
13.66%-1.2B
13.04%-582.54M
-4.94%-2.83B
-11.90%-2.09B
-1.39B
-669.91M
-30.30%-2.7B
-37.03%-1.87B
Gross profit
-17.47%1.35B
-12.58%991.34M
-8.30%696.23M
-1.61%343.41M
13.81%1.64B
14.94%1.13B
759.28M
349.03M
15.54%1.44B
12.73%986.52M
Selling expenses
33.06%-275.35M
34.04%-205.88M
40.80%-129.25M
41.20%-64.03M
30.09%-411.36M
26.27%-312.14M
---218.34M
---108.91M
6.53%-588.38M
10.88%-423.38M
Administrative expenses
38.77%-504.97M
41.00%-335.91M
39.76%-242.12M
49.27%-107.2M
2.02%-824.71M
-1.41%-569.3M
---401.92M
---211.3M
-0.81%-841.69M
4.40%-561.4M
Research and development expenses
32.62%-955.2M
26.22%-758.23M
28.69%-528.04M
20.75%-287.69M
-4.78%-1.42B
-6.69%-1.03B
---740.51M
---363.01M
-15.32%-1.35B
-16.90%-963.3M
Impairment and provision
-60.38%-53.95M
-182.00%-42.51M
-158.91%-38.64M
-58.05%-27.21M
53.43%-33.64M
76.18%-15.07M
---14.93M
---17.21M
46.31%-72.23M
11.38%-63.27M
-Other impairment is provision
-60.38%-53.95M
-182.00%-42.51M
-158.91%-38.64M
-58.05%-27.21M
53.43%-33.64M
76.18%-15.07M
---14.93M
---17.21M
46.31%-72.23M
11.38%-63.27M
Special items of operating profit
1.46%71.86M
2,040.27%62.39M
403.70%48.88M
910.97%28.31M
408.71%70.82M
963.87%2.92M
---16.1M
---3.49M
-76.18%13.92M
-98.96%274K
Operating profit
62.49%-368.21M
63.32%-288.79M
69.50%-192.94M
67.76%-114.41M
30.12%-981.56M
23.15%-787.39M
-632.51M
-354.9M
4.46%-1.4B
3.02%-1.02B
Financing income
101.10%29.58M
107.82%19.58M
119.94%11.52M
136.71%5.79M
-48.97%14.71M
-63.66%9.42M
--5.24M
--2.45M
-62.68%28.82M
-56.77%25.92M
Financing cost
44.77%-20.53M
49.04%-14.27M
40.50%-11.7M
48.32%-6.27M
51.49%-37.17M
54.83%-28.01M
---19.66M
---12.12M
49.03%-76.64M
47.34%-62M
Share of profits of associates
-81.46%4.61M
-82.55%4.61M
-64.75%7.16M
-37.96%7.16M
149.87%24.85M
143.74%26.4M
--20.3M
--11.54M
227.48%9.95M
267.16%10.83M
Special items of earning before tax
34.92%-7.16M
---7.16M
---7.16M
---7.16M
---11M
----
----
----
----
----
Earning before tax
63.47%-361.71M
63.31%-286.04M
69.18%-193.12M
67.46%-114.89M
31.36%-990.17M
25.74%-779.57M
-626.64M
-353.04M
7.00%-1.44B
6.33%-1.05B
Tax
-115.71%-9.76M
-113.85%-6.74M
-114.82%-5.4M
-90.97%1.87M
-44.56%62.15M
-40.98%48.67M
--36.44M
--20.73M
-18.26%112.1M
-11.81%82.47M
After-tax profit from continuing operations
59.97%-371.48M
59.94%-292.78M
66.36%-198.52M
65.99%-113.02M
30.25%-928.03M
24.44%-730.9M
-590.19M
-332.31M
5.91%-1.33B
5.83%-967.34M
Earning after tax
59.97%-371.48M
59.94%-292.78M
66.36%-198.52M
65.99%-113.02M
30.25%-928.03M
24.44%-730.9M
-590.19M
-332.31M
5.91%-1.33B
5.83%-967.34M
Minority profit
84.29%-8.76M
68.27%-11.41M
71.03%-8.06M
71.87%-4.14M
-14.21%-55.75M
18.27%-35.96M
---27.82M
---14.72M
19.34%-48.81M
-14.14%-44M
Profit attributable to shareholders
58.42%-362.72M
59.51%-281.37M
66.13%-190.47M
65.72%-108.87M
31.94%-872.27M
24.74%-694.94M
-562.37M
-317.59M
5.31%-1.28B
6.61%-923.34M
Basic earnings per share
58.75%-0.33
66.67%-0.17
31.03%-0.8
-0.51
8.66%-1.16
Diluted earnings per share
58.75%-0.33
66.67%-0.17
31.03%-0.8
-0.51
8.66%-1.16
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unaudited opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
PricewaterhouseCoopers
--
--
--
PricewaterhouseCoopers
--
--
--
PricewaterhouseCoopers
--
(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(Q9)Sep 30, 2021
Turnover -17.84%3.67B-14.86%2.74B-11.77%1.9B-9.13%925.95M8.03%4.46B12.95%3.22B--2.15B--1.02B24.76%4.13B27.52%2.85B
Operating income -17.84%3.67B-14.86%2.74B-11.77%1.9B-9.13%925.95M8.03%4.46B12.95%3.22B2.15B1.02B24.76%4.13B27.52%2.85B
Cost of sales 18.06%-2.32B16.10%-1.75B13.66%-1.2B13.04%-582.54M-4.94%-2.83B-11.90%-2.09B---1.39B---669.91M-30.30%-2.7B-37.03%-1.87B
Operating expenses 18.06%-2.32B16.10%-1.75B13.66%-1.2B13.04%-582.54M-4.94%-2.83B-11.90%-2.09B-1.39B-669.91M-30.30%-2.7B-37.03%-1.87B
Gross profit -17.47%1.35B-12.58%991.34M-8.30%696.23M-1.61%343.41M13.81%1.64B14.94%1.13B759.28M349.03M15.54%1.44B12.73%986.52M
Selling expenses 33.06%-275.35M34.04%-205.88M40.80%-129.25M41.20%-64.03M30.09%-411.36M26.27%-312.14M---218.34M---108.91M6.53%-588.38M10.88%-423.38M
Administrative expenses 38.77%-504.97M41.00%-335.91M39.76%-242.12M49.27%-107.2M2.02%-824.71M-1.41%-569.3M---401.92M---211.3M-0.81%-841.69M4.40%-561.4M
Research and development expenses 32.62%-955.2M26.22%-758.23M28.69%-528.04M20.75%-287.69M-4.78%-1.42B-6.69%-1.03B---740.51M---363.01M-15.32%-1.35B-16.90%-963.3M
Impairment and provision -60.38%-53.95M-182.00%-42.51M-158.91%-38.64M-58.05%-27.21M53.43%-33.64M76.18%-15.07M---14.93M---17.21M46.31%-72.23M11.38%-63.27M
-Other impairment is provision -60.38%-53.95M-182.00%-42.51M-158.91%-38.64M-58.05%-27.21M53.43%-33.64M76.18%-15.07M---14.93M---17.21M46.31%-72.23M11.38%-63.27M
Special items of operating profit 1.46%71.86M2,040.27%62.39M403.70%48.88M910.97%28.31M408.71%70.82M963.87%2.92M---16.1M---3.49M-76.18%13.92M-98.96%274K
Operating profit 62.49%-368.21M63.32%-288.79M69.50%-192.94M67.76%-114.41M30.12%-981.56M23.15%-787.39M-632.51M-354.9M4.46%-1.4B3.02%-1.02B
Financing income 101.10%29.58M107.82%19.58M119.94%11.52M136.71%5.79M-48.97%14.71M-63.66%9.42M--5.24M--2.45M-62.68%28.82M-56.77%25.92M
Financing cost 44.77%-20.53M49.04%-14.27M40.50%-11.7M48.32%-6.27M51.49%-37.17M54.83%-28.01M---19.66M---12.12M49.03%-76.64M47.34%-62M
Share of profits of associates -81.46%4.61M-82.55%4.61M-64.75%7.16M-37.96%7.16M149.87%24.85M143.74%26.4M--20.3M--11.54M227.48%9.95M267.16%10.83M
Special items of earning before tax 34.92%-7.16M---7.16M---7.16M---7.16M---11M--------------------
Earning before tax 63.47%-361.71M63.31%-286.04M69.18%-193.12M67.46%-114.89M31.36%-990.17M25.74%-779.57M-626.64M-353.04M7.00%-1.44B6.33%-1.05B
Tax -115.71%-9.76M-113.85%-6.74M-114.82%-5.4M-90.97%1.87M-44.56%62.15M-40.98%48.67M--36.44M--20.73M-18.26%112.1M-11.81%82.47M
After-tax profit from continuing operations 59.97%-371.48M59.94%-292.78M66.36%-198.52M65.99%-113.02M30.25%-928.03M24.44%-730.9M-590.19M-332.31M5.91%-1.33B5.83%-967.34M
Earning after tax 59.97%-371.48M59.94%-292.78M66.36%-198.52M65.99%-113.02M30.25%-928.03M24.44%-730.9M-590.19M-332.31M5.91%-1.33B5.83%-967.34M
Minority profit 84.29%-8.76M68.27%-11.41M71.03%-8.06M71.87%-4.14M-14.21%-55.75M18.27%-35.96M---27.82M---14.72M19.34%-48.81M-14.14%-44M
Profit attributable to shareholders 58.42%-362.72M59.51%-281.37M66.13%-190.47M65.72%-108.87M31.94%-872.27M24.74%-694.94M-562.37M-317.59M5.31%-1.28B6.61%-923.34M
Basic earnings per share 58.75%-0.3366.67%-0.1731.03%-0.8-0.518.66%-1.16
Diluted earnings per share 58.75%-0.3366.67%-0.1731.03%-0.8-0.518.66%-1.16
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unaudited opinion------Unqualified Opinion------Unqualified Opinion--
Auditor PricewaterhouseCoopers------PricewaterhouseCoopers------PricewaterhouseCoopers--

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.

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