CN Stock MarketDetailed Quotes

300396 Dirui Industrial

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  • 26.38
  • -0.17-0.64%
Post Market May 10 15:00 CST
7.24BMarket Cap22.66P/E (TTM)

Dirui Industrial 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
99.60%662.54M
12.95%1.38B
30.69%1.05B
34.99%694.93M
46.54%331.93M
34.69%1.22B
26.70%802.36M
23.27%514.8M
14.07%226.51M
-3.35%905.8M
Operating revenue
99.60%662.54M
12.95%1.38B
30.69%1.05B
34.99%694.93M
46.54%331.93M
34.69%1.22B
26.70%802.36M
23.27%514.8M
14.07%226.51M
-3.35%905.8M
Other operating revenue
----
-28.75%6.21M
----
49.12%2.79M
----
126.04%8.71M
----
22.03%1.87M
----
-37.59%3.86M
Total operating cost
103.11%532.15M
17.67%1.12B
36.06%834.31M
42.61%546.15M
54.59%262M
31.58%953.03M
24.54%613.18M
21.66%382.98M
20.80%169.47M
1.21%724.3M
Operating cost
161.22%421.38M
16.38%681.68M
39.08%525.89M
41.64%350.68M
52.21%161.32M
35.65%585.74M
26.17%378.11M
25.18%247.59M
20.20%105.98M
4.02%431.8M
Operating tax surcharges
8.57%3.51M
11.53%14.74M
4.45%9.43M
2.42%6.28M
0.28%3.23M
31.85%13.22M
43.68%9.02M
33.35%6.13M
26.32%3.22M
-10.29%10.02M
Operating expense
11.60%61.55M
36.89%250.46M
27.63%158.24M
48.93%103.99M
106.97%55.15M
34.94%182.96M
36.33%123.98M
27.29%69.82M
16.93%26.65M
11.52%135.59M
Administration expense
-17.08%12.42M
-17.86%58.27M
11.44%51.57M
22.49%32.11M
56.06%14.98M
36.60%70.94M
26.30%46.28M
19.79%26.22M
-3.26%9.6M
-28.82%51.94M
Financial expense
-75.49%1.25M
15.71%-12.35M
119.45%3.83M
115.44%1.9M
52.10%5.09M
-19,650.99%-14.65M
-191.10%-19.7M
-125.63%-12.32M
202.38%3.34M
93.43%-74.19K
-Interest expense (Financial expense)
-3.14%1.89M
43.35%8.79M
67.53%6.38M
98.04%4.2M
96.14%1.96M
37.85%6.14M
26.33%3.81M
17.99%2.12M
11.02%996.75K
43.55%4.45M
-Interest Income (Financial expense)
14.09%-2.11M
-99.19%-29.54M
-140.99%-12.26M
-120.34%-5.31M
-208.25%-2.46M
-70.21%-14.83M
56.71%-5.09M
73.42%-2.41M
78.46%-797.13K
17.77%-8.71M
Research and development
44.13%32.04M
12.02%128.63M
13.07%85.34M
12.44%51.19M
7.51%22.23M
20.83%114.82M
15.12%75.48M
10.70%45.53M
2.79%20.68M
-1.00%95.03M
Credit Impairment Loss
-943.03%-9.44M
13.63%-9.63M
53.91%-2.38M
53.16%-1.09M
246.01%1.12M
-84.66%-11.15M
-87.03%-5.16M
10.10%-2.34M
6.15%-766.6K
-889.70%-6.04M
Asset Impairment Loss
581.29%311.48K
23.39%-9.05M
98.77%-102.37K
97.91%-73.84K
--45.72K
-376.16%-11.82M
-4,311.80%-8.33M
-1,283.88%-3.54M
----
10.38%-2.48M
Other net revenue
-29.32%11.03M
59.65%40.24M
65.84%42.13M
94.96%30.38M
52.47%15.6M
-48.18%25.21M
-10.76%25.4M
-11.49%15.58M
22.49%10.23M
-44.71%48.64M
Fair value change income
-200.38%-327.53K
-83.92%775.32K
-106.78%-270.95K
-119.69%-590.95K
-83.09%326.3K
245.10%4.82M
--4M
--3M
--1.93M
7,414.23%1.4M
Invest income
-25.28%6.24M
20.49%32.72M
10.90%26.91M
37.56%18.39M
27.77%8.35M
-27.67%27.15M
1.26%24.27M
-9.11%13.37M
0.68%6.54M
-50.09%37.54M
-Including: Investment income associates
-38.68%4.99M
17.59%28.74M
20.08%26.77M
53.43%17.81M
48.61%8.13M
-10.02%24.44M
-6.95%22.3M
-21.10%11.61M
-15.71%5.47M
236.50%27.16M
Asset deal income
--0
-92.32%469.71
-92.32%469.71
--469.71
--0
-97.58%6.11K
-96.04%6.11K
----
----
127.99%252.49K
Other revenue
147.24%14.24M
57.05%25.44M
69.15%17.96M
170.33%13.74M
127.37%5.76M
-9.87%16.2M
53.76%10.62M
1.26%5.08M
-3.57%2.53M
14.66%17.97M
Operating profit
65.32%141.41M
1.61%296.87M
19.50%256.42M
21.54%179.16M
27.15%85.54M
26.97%292.18M
26.68%214.58M
22.40%147.41M
0.95%67.27M
-25.65%230.13M
Add:Non operating Income
0.27%114.05K
1,368.66%1.32M
764.78%390.24K
864.23%283.91K
683.40%113.74K
-35.99%89.75K
-69.37%45.13K
-42.81%29.44K
-48.35%14.52K
-97.57%140.22K
Less:Non operating expense
190.57%537.21K
140.06%2M
68.98%857.48K
36.40%416.04K
43.77%184.88K
-27.14%831.52K
-31.76%507.43K
-0.93%305.02K
-0.05%128.59K
-55.48%1.14M
Total profit
64.96%140.99M
1.63%296.2M
19.54%255.96M
21.68%179.02M
27.26%85.47M
27.20%291.44M
26.85%214.12M
22.43%147.13M
0.93%67.16M
-26.73%229.13M
Less:Income tax cost
147.42%19.19M
-30.38%20.62M
11.49%21.69M
18.60%17.22M
22.25%7.76M
54.46%29.62M
54.27%19.45M
41.52%14.52M
-21.74%6.35M
-31.49%19.18M
Net profit
56.73%121.79M
5.25%275.57M
20.35%234.27M
22.01%161.81M
27.78%77.71M
24.71%261.82M
24.63%194.66M
20.65%132.62M
4.08%60.81M
-26.27%209.95M
Net profit from continuing operation
56.73%121.79M
5.25%275.57M
20.35%234.27M
22.01%161.81M
27.78%77.71M
24.71%261.82M
24.63%194.66M
20.65%132.62M
4.08%60.81M
-26.27%209.95M
Less:Minority Profit
-76.43%-7.12K
-79.36%-17.67K
-262.51%-15.7K
-520.33%-9.98K
-963.00%-4.04K
---9.85K
---4.33K
---1.61K
---379.67
----
Net profit of parent company owners
56.73%121.8M
5.26%275.59M
20.35%234.28M
22.02%161.82M
27.79%77.71M
24.71%261.83M
24.64%194.66M
20.65%132.62M
4.08%60.81M
-21.39%209.95M
Earning per share
Basic earning per share
55.88%0.4466
5.21%1.01
20.41%0.8602
21.20%0.5895
29.17%0.2865
26.32%0.96
26.09%0.7144
22.27%0.4864
4.03%0.2218
-21.65%0.76
Diluted earning per share
56.70%0.4466
6.32%1.01
20.41%0.8602
21.20%0.5895
28.49%0.285
25.00%0.95
26.09%0.7144
22.27%0.4864
4.03%0.2218
-21.65%0.76
Other composite income
191.12%542.09K
45.99%-40.13M
-198.86%-2.38M
-128.87%-639.83K
-114.30%-594.9K
-151.82%-74.31M
3,850.30%2.41M
2,374.30%2.22M
-852.93%-277.61K
36,427.11%143.39M
Other composite income of parent company owners
191.38%543.57K
45.99%-40.13M
-198.84%-2.38M
-128.89%-640.25K
-114.39%-594.87K
-151.82%-74.31M
3,850.55%2.41M
2,374.43%2.22M
-852.55%-277.47K
36,427.11%143.39M
Other composite income of minority owners
-3,978.76%-1.49K
1,709.26%1.03K
-107.89%-339.99
428.80%420.31
73.78%-36.44
---64.15
---163.54
---127.83
---139
----
Total composite income
58.64%122.34M
25.56%235.44M
17.67%231.88M
19.53%161.17M
27.38%77.11M
-46.93%187.51M
26.23%197.07M
22.77%134.83M
3.54%60.54M
24.26%353.34M
Total composite income of parent company owners
58.65%122.34M
25.56%235.46M
17.67%231.9M
19.54%161.18M
27.39%77.12M
-46.93%187.52M
26.23%197.08M
22.78%134.83M
3.54%60.54M
32.50%353.34M
Total composite income of minority owners
-111.35%-8.61K
-67.79%-16.63K
-256.89%-16.04K
-450.44%-9.55K
-685.15%-4.07K
---9.91K
---4.49K
---1.74K
---518.67
----
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 99.60%662.54M12.95%1.38B30.69%1.05B34.99%694.93M46.54%331.93M34.69%1.22B26.70%802.36M23.27%514.8M14.07%226.51M-3.35%905.8M
Operating revenue 99.60%662.54M12.95%1.38B30.69%1.05B34.99%694.93M46.54%331.93M34.69%1.22B26.70%802.36M23.27%514.8M14.07%226.51M-3.35%905.8M
Other operating revenue -----28.75%6.21M----49.12%2.79M----126.04%8.71M----22.03%1.87M-----37.59%3.86M
Total operating cost 103.11%532.15M17.67%1.12B36.06%834.31M42.61%546.15M54.59%262M31.58%953.03M24.54%613.18M21.66%382.98M20.80%169.47M1.21%724.3M
Operating cost 161.22%421.38M16.38%681.68M39.08%525.89M41.64%350.68M52.21%161.32M35.65%585.74M26.17%378.11M25.18%247.59M20.20%105.98M4.02%431.8M
Operating tax surcharges 8.57%3.51M11.53%14.74M4.45%9.43M2.42%6.28M0.28%3.23M31.85%13.22M43.68%9.02M33.35%6.13M26.32%3.22M-10.29%10.02M
Operating expense 11.60%61.55M36.89%250.46M27.63%158.24M48.93%103.99M106.97%55.15M34.94%182.96M36.33%123.98M27.29%69.82M16.93%26.65M11.52%135.59M
Administration expense -17.08%12.42M-17.86%58.27M11.44%51.57M22.49%32.11M56.06%14.98M36.60%70.94M26.30%46.28M19.79%26.22M-3.26%9.6M-28.82%51.94M
Financial expense -75.49%1.25M15.71%-12.35M119.45%3.83M115.44%1.9M52.10%5.09M-19,650.99%-14.65M-191.10%-19.7M-125.63%-12.32M202.38%3.34M93.43%-74.19K
-Interest expense (Financial expense) -3.14%1.89M43.35%8.79M67.53%6.38M98.04%4.2M96.14%1.96M37.85%6.14M26.33%3.81M17.99%2.12M11.02%996.75K43.55%4.45M
-Interest Income (Financial expense) 14.09%-2.11M-99.19%-29.54M-140.99%-12.26M-120.34%-5.31M-208.25%-2.46M-70.21%-14.83M56.71%-5.09M73.42%-2.41M78.46%-797.13K17.77%-8.71M
Research and development 44.13%32.04M12.02%128.63M13.07%85.34M12.44%51.19M7.51%22.23M20.83%114.82M15.12%75.48M10.70%45.53M2.79%20.68M-1.00%95.03M
Credit Impairment Loss -943.03%-9.44M13.63%-9.63M53.91%-2.38M53.16%-1.09M246.01%1.12M-84.66%-11.15M-87.03%-5.16M10.10%-2.34M6.15%-766.6K-889.70%-6.04M
Asset Impairment Loss 581.29%311.48K23.39%-9.05M98.77%-102.37K97.91%-73.84K--45.72K-376.16%-11.82M-4,311.80%-8.33M-1,283.88%-3.54M----10.38%-2.48M
Other net revenue -29.32%11.03M59.65%40.24M65.84%42.13M94.96%30.38M52.47%15.6M-48.18%25.21M-10.76%25.4M-11.49%15.58M22.49%10.23M-44.71%48.64M
Fair value change income -200.38%-327.53K-83.92%775.32K-106.78%-270.95K-119.69%-590.95K-83.09%326.3K245.10%4.82M--4M--3M--1.93M7,414.23%1.4M
Invest income -25.28%6.24M20.49%32.72M10.90%26.91M37.56%18.39M27.77%8.35M-27.67%27.15M1.26%24.27M-9.11%13.37M0.68%6.54M-50.09%37.54M
-Including: Investment income associates -38.68%4.99M17.59%28.74M20.08%26.77M53.43%17.81M48.61%8.13M-10.02%24.44M-6.95%22.3M-21.10%11.61M-15.71%5.47M236.50%27.16M
Asset deal income --0-92.32%469.71-92.32%469.71--469.71--0-97.58%6.11K-96.04%6.11K--------127.99%252.49K
Other revenue 147.24%14.24M57.05%25.44M69.15%17.96M170.33%13.74M127.37%5.76M-9.87%16.2M53.76%10.62M1.26%5.08M-3.57%2.53M14.66%17.97M
Operating profit 65.32%141.41M1.61%296.87M19.50%256.42M21.54%179.16M27.15%85.54M26.97%292.18M26.68%214.58M22.40%147.41M0.95%67.27M-25.65%230.13M
Add:Non operating Income 0.27%114.05K1,368.66%1.32M764.78%390.24K864.23%283.91K683.40%113.74K-35.99%89.75K-69.37%45.13K-42.81%29.44K-48.35%14.52K-97.57%140.22K
Less:Non operating expense 190.57%537.21K140.06%2M68.98%857.48K36.40%416.04K43.77%184.88K-27.14%831.52K-31.76%507.43K-0.93%305.02K-0.05%128.59K-55.48%1.14M
Total profit 64.96%140.99M1.63%296.2M19.54%255.96M21.68%179.02M27.26%85.47M27.20%291.44M26.85%214.12M22.43%147.13M0.93%67.16M-26.73%229.13M
Less:Income tax cost 147.42%19.19M-30.38%20.62M11.49%21.69M18.60%17.22M22.25%7.76M54.46%29.62M54.27%19.45M41.52%14.52M-21.74%6.35M-31.49%19.18M
Net profit 56.73%121.79M5.25%275.57M20.35%234.27M22.01%161.81M27.78%77.71M24.71%261.82M24.63%194.66M20.65%132.62M4.08%60.81M-26.27%209.95M
Net profit from continuing operation 56.73%121.79M5.25%275.57M20.35%234.27M22.01%161.81M27.78%77.71M24.71%261.82M24.63%194.66M20.65%132.62M4.08%60.81M-26.27%209.95M
Less:Minority Profit -76.43%-7.12K-79.36%-17.67K-262.51%-15.7K-520.33%-9.98K-963.00%-4.04K---9.85K---4.33K---1.61K---379.67----
Net profit of parent company owners 56.73%121.8M5.26%275.59M20.35%234.28M22.02%161.82M27.79%77.71M24.71%261.83M24.64%194.66M20.65%132.62M4.08%60.81M-21.39%209.95M
Earning per share
Basic earning per share 55.88%0.44665.21%1.0120.41%0.860221.20%0.589529.17%0.286526.32%0.9626.09%0.714422.27%0.48644.03%0.2218-21.65%0.76
Diluted earning per share 56.70%0.44666.32%1.0120.41%0.860221.20%0.589528.49%0.28525.00%0.9526.09%0.714422.27%0.48644.03%0.2218-21.65%0.76
Other composite income 191.12%542.09K45.99%-40.13M-198.86%-2.38M-128.87%-639.83K-114.30%-594.9K-151.82%-74.31M3,850.30%2.41M2,374.30%2.22M-852.93%-277.61K36,427.11%143.39M
Other composite income of parent company owners 191.38%543.57K45.99%-40.13M-198.84%-2.38M-128.89%-640.25K-114.39%-594.87K-151.82%-74.31M3,850.55%2.41M2,374.43%2.22M-852.55%-277.47K36,427.11%143.39M
Other composite income of minority owners -3,978.76%-1.49K1,709.26%1.03K-107.89%-339.99428.80%420.3173.78%-36.44---64.15---163.54---127.83---139----
Total composite income 58.64%122.34M25.56%235.44M17.67%231.88M19.53%161.17M27.38%77.11M-46.93%187.51M26.23%197.07M22.77%134.83M3.54%60.54M24.26%353.34M
Total composite income of parent company owners 58.65%122.34M25.56%235.46M17.67%231.9M19.54%161.18M27.39%77.12M-46.93%187.52M26.23%197.08M22.78%134.83M3.54%60.54M32.50%353.34M
Total composite income of minority owners -111.35%-8.61K-67.79%-16.63K-256.89%-16.04K-450.44%-9.55K-685.15%-4.07K---9.91K---4.49K---1.74K---518.67----
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 --Daishin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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