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09686 NEUSOFT XIKANG

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  • 0.970
  • -0.020-2.02%
Market Closed Jun 14 16:08 CST
816.62MMarket Cap-4778P/E (TTM)

NEUSOFT XIKANG Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(Q3)Mar 31, 2021
(FY)Dec 31, 2020
Turnover
-21.78%537.72M
-9.34%218.93M
-22.84%82.17M
11.90%687.42M
33.83%241.48M
67.93%106.5M
22.13%614.3M
--180.44M
129.72%63.42M
25.87%503.01M
Operating income
-21.78%537.72M
-9.34%218.93M
-22.84%82.17M
11.90%687.42M
33.83%241.48M
67.93%106.5M
22.13%614.3M
180.44M
129.72%63.42M
25.87%503.01M
Cost of sales
28.11%-373.11M
22.47%-151.63M
36.83%-59.64M
-16.86%-518.97M
-34.19%-195.56M
-66.22%-94.4M
-20.38%-444.07M
---145.74M
-60.39%-56.8M
-18.57%-368.9M
Operating expenses
28.11%-373.11M
22.47%-151.63M
36.83%-59.64M
-16.86%-518.97M
-34.19%-195.56M
-66.22%-94.4M
-20.38%-444.07M
-145.74M
-60.39%-56.8M
-18.57%-368.9M
Gross profit
-2.28%164.61M
46.58%67.3M
86.33%22.53M
-1.05%168.45M
32.31%45.91M
82.59%12.09M
26.93%170.23M
34.7M
184.87%6.62M
51.53%134.11M
Selling expenses
23.65%-96.25M
20.64%-47.67M
27.67%-22.1M
7.15%-126.07M
1.18%-60.07M
8.30%-30.55M
-40.37%-135.78M
---60.79M
-63.25%-33.31M
-1.07%-96.73M
Administrative expenses
15.06%-118.4M
22.92%-59.48M
36.01%-27.91M
34.64%-139.4M
37.89%-77.16M
30.16%-43.62M
-87.95%-213.28M
---124.24M
-138.03%-62.45M
-7.52%-113.47M
Research and development expenses
29.61%-55.58M
33.33%-27.78M
36.90%-14.04M
8.63%-78.96M
-7.27%-41.67M
-8.89%-22.25M
-29.45%-86.42M
---38.84M
-33.73%-20.44M
5.70%-66.76M
Impairment and provision
82.16%-6.54M
79.36%-3.87M
86.64%-197K
-55.11%-36.65M
-1,157.43%-18.73M
-123.35%-1.48M
0.24%-23.63M
--1.77M
1,159.73%6.32M
-73.55%-23.69M
-Other impairment is provision
82.16%-6.54M
79.36%-3.87M
86.64%-197K
-55.11%-36.65M
-1,157.43%-18.73M
-123.35%-1.48M
0.24%-23.63M
--1.77M
1,159.73%6.32M
-73.55%-23.69M
Special items of operating profit
-85.33%2.52M
-136.61%-5.74M
-81.42%2.2M
-51.40%17.15M
-41.65%15.67M
383.54%11.84M
233.34%35.28M
--26.85M
114.87%2.45M
-16.76%10.58M
Operating profit
43.91%-109.65M
43.23%-77.23M
46.58%-39.51M
22.92%-195.48M
15.26%-136.05M
26.64%-73.96M
-62.61%-253.6M
-160.55M
-16.16%-100.81M
15.46%-155.96M
Financing income
8.50%5.22M
21.55%2.44M
39.25%1.41M
297.93%4.81M
242.25%2.01M
162.76%1.01M
15.03%1.21M
--587K
35.69%384K
-40.86%1.05M
Financing cost
10.72%-38.28M
3.32%-19.28M
24.69%-7.3M
-18.09%-42.88M
-5.69%-19.94M
5.08%-9.69M
17.86%-36.31M
---18.86M
4.02%-10.21M
-38.02%-44.21M
Special items of earning before tax
-3.42%-4.93M
12.76%-2.2M
16.22%-1.13M
-14.80%-4.76M
-7.73%-2.52M
-11.44%-1.34M
-6.11%-4.15M
---2.34M
-37.05%-1.21M
-14.67%-3.91M
Earning before tax
38.05%-147.64M
38.49%-96.26M
44.60%-46.53M
18.62%-238.31M
13.62%-156.5M
24.91%-83.99M
-44.24%-292.85M
-181.17M
-14.10%-111.85M
6.93%-203.02M
Tax
-46.53%-7.26M
241.53%1.26M
12.74%-692K
-161.18%-4.95M
-209.38%-891K
-289.71%-793K
-144.59%-1.9M
---288K
7,066.67%418K
6,849.21%4.25M
After-tax profit from continuing operations
36.33%-154.89M
39.64%-95M
44.30%-47.22M
17.47%-243.26M
13.26%-157.39M
23.92%-84.78M
-48.28%-294.74M
-181.46M
-13.66%-111.43M
8.90%-198.77M
Earning after tax
36.33%-154.89M
39.64%-95M
44.30%-47.22M
17.47%-243.26M
13.26%-157.39M
23.92%-84.78M
-48.28%-294.74M
-181.46M
-13.66%-111.43M
8.90%-198.77M
Minority profit
81.44%-240K
81.72%-458K
101.37%18K
-172.07%-1.29M
-279.51%-2.51M
57.68%-1.31M
176.73%1.79M
--1.4M
-49.16%-3.1M
72.61%-2.34M
Profit attributable to shareholders
36.09%-154.65M
38.96%-94.54M
43.40%-47.24M
18.40%-241.97M
15.30%-154.88M
22.95%-83.47M
-50.96%-296.54M
-182.85M
-12.90%-108.33M
6.31%-196.43M
Basic earnings per share
41.03%-0.23
40.00%-0.15
43.28%-0.38
83.68%-0.39
82.99%-0.25
22.99%-0.67
-51.27%-2.39
-1.47
-11.54%-0.87
12.22%-1.58
Diluted earnings per share
41.03%-0.23
40.00%-0.15
43.28%-0.38
83.68%-0.39
82.99%-0.25
22.99%-0.67
-51.27%-2.39
-1.47
-11.54%-0.87
12.22%-1.58
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
--
Unqualified Opinion
--
--
Unqualified Opinion
--
--
Unqualified Opinion
Auditor
PricewaterhouseCoopers
--
--
PricewaterhouseCoopers
--
--
PricewaterhouseCoopers
--
--
PricewaterhouseCoopers
(FY)Dec 31, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(Q3)Mar 31, 2021(FY)Dec 31, 2020
Turnover -21.78%537.72M-9.34%218.93M-22.84%82.17M11.90%687.42M33.83%241.48M67.93%106.5M22.13%614.3M--180.44M129.72%63.42M25.87%503.01M
Operating income -21.78%537.72M-9.34%218.93M-22.84%82.17M11.90%687.42M33.83%241.48M67.93%106.5M22.13%614.3M180.44M129.72%63.42M25.87%503.01M
Cost of sales 28.11%-373.11M22.47%-151.63M36.83%-59.64M-16.86%-518.97M-34.19%-195.56M-66.22%-94.4M-20.38%-444.07M---145.74M-60.39%-56.8M-18.57%-368.9M
Operating expenses 28.11%-373.11M22.47%-151.63M36.83%-59.64M-16.86%-518.97M-34.19%-195.56M-66.22%-94.4M-20.38%-444.07M-145.74M-60.39%-56.8M-18.57%-368.9M
Gross profit -2.28%164.61M46.58%67.3M86.33%22.53M-1.05%168.45M32.31%45.91M82.59%12.09M26.93%170.23M34.7M184.87%6.62M51.53%134.11M
Selling expenses 23.65%-96.25M20.64%-47.67M27.67%-22.1M7.15%-126.07M1.18%-60.07M8.30%-30.55M-40.37%-135.78M---60.79M-63.25%-33.31M-1.07%-96.73M
Administrative expenses 15.06%-118.4M22.92%-59.48M36.01%-27.91M34.64%-139.4M37.89%-77.16M30.16%-43.62M-87.95%-213.28M---124.24M-138.03%-62.45M-7.52%-113.47M
Research and development expenses 29.61%-55.58M33.33%-27.78M36.90%-14.04M8.63%-78.96M-7.27%-41.67M-8.89%-22.25M-29.45%-86.42M---38.84M-33.73%-20.44M5.70%-66.76M
Impairment and provision 82.16%-6.54M79.36%-3.87M86.64%-197K-55.11%-36.65M-1,157.43%-18.73M-123.35%-1.48M0.24%-23.63M--1.77M1,159.73%6.32M-73.55%-23.69M
-Other impairment is provision 82.16%-6.54M79.36%-3.87M86.64%-197K-55.11%-36.65M-1,157.43%-18.73M-123.35%-1.48M0.24%-23.63M--1.77M1,159.73%6.32M-73.55%-23.69M
Special items of operating profit -85.33%2.52M-136.61%-5.74M-81.42%2.2M-51.40%17.15M-41.65%15.67M383.54%11.84M233.34%35.28M--26.85M114.87%2.45M-16.76%10.58M
Operating profit 43.91%-109.65M43.23%-77.23M46.58%-39.51M22.92%-195.48M15.26%-136.05M26.64%-73.96M-62.61%-253.6M-160.55M-16.16%-100.81M15.46%-155.96M
Financing income 8.50%5.22M21.55%2.44M39.25%1.41M297.93%4.81M242.25%2.01M162.76%1.01M15.03%1.21M--587K35.69%384K-40.86%1.05M
Financing cost 10.72%-38.28M3.32%-19.28M24.69%-7.3M-18.09%-42.88M-5.69%-19.94M5.08%-9.69M17.86%-36.31M---18.86M4.02%-10.21M-38.02%-44.21M
Special items of earning before tax -3.42%-4.93M12.76%-2.2M16.22%-1.13M-14.80%-4.76M-7.73%-2.52M-11.44%-1.34M-6.11%-4.15M---2.34M-37.05%-1.21M-14.67%-3.91M
Earning before tax 38.05%-147.64M38.49%-96.26M44.60%-46.53M18.62%-238.31M13.62%-156.5M24.91%-83.99M-44.24%-292.85M-181.17M-14.10%-111.85M6.93%-203.02M
Tax -46.53%-7.26M241.53%1.26M12.74%-692K-161.18%-4.95M-209.38%-891K-289.71%-793K-144.59%-1.9M---288K7,066.67%418K6,849.21%4.25M
After-tax profit from continuing operations 36.33%-154.89M39.64%-95M44.30%-47.22M17.47%-243.26M13.26%-157.39M23.92%-84.78M-48.28%-294.74M-181.46M-13.66%-111.43M8.90%-198.77M
Earning after tax 36.33%-154.89M39.64%-95M44.30%-47.22M17.47%-243.26M13.26%-157.39M23.92%-84.78M-48.28%-294.74M-181.46M-13.66%-111.43M8.90%-198.77M
Minority profit 81.44%-240K81.72%-458K101.37%18K-172.07%-1.29M-279.51%-2.51M57.68%-1.31M176.73%1.79M--1.4M-49.16%-3.1M72.61%-2.34M
Profit attributable to shareholders 36.09%-154.65M38.96%-94.54M43.40%-47.24M18.40%-241.97M15.30%-154.88M22.95%-83.47M-50.96%-296.54M-182.85M-12.90%-108.33M6.31%-196.43M
Basic earnings per share 41.03%-0.2340.00%-0.1543.28%-0.3883.68%-0.3982.99%-0.2522.99%-0.67-51.27%-2.39-1.47-11.54%-0.8712.22%-1.58
Diluted earnings per share 41.03%-0.2340.00%-0.1543.28%-0.3883.68%-0.3982.99%-0.2522.99%-0.67-51.27%-2.39-1.47-11.54%-0.8712.22%-1.58
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion----Unqualified Opinion----Unqualified Opinion----Unqualified Opinion
Auditor PricewaterhouseCoopers----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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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