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300047 Shenzhen Tianyuan Dic Information Technology

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  • 13.60
  • +1.11+8.89%
Market Closed Apr 30 15:00 CST
8.67BMarket Cap316.28P/E (TTM)

Shenzhen Tianyuan Dic Information Technology Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
42.59%2.17B
23.84%8.16B
39.37%5.6B
35.85%3.48B
26.98%1.52B
15.71%6.59B
14.41%4.02B
24.01%2.56B
30.36%1.2B
1.39%5.69B
Operating revenue
42.59%2.17B
23.84%8.16B
39.37%5.6B
35.85%3.48B
26.98%1.52B
15.71%6.59B
14.41%4.02B
24.01%2.56B
30.36%1.2B
1.39%5.69B
Other operating revenue
----
3.53%32.39M
----
--14.63M
----
--31.29M
----
--0
----
--0
Total operating cost
42.82%2.15B
24.09%8.06B
38.53%5.55B
35.56%3.43B
26.70%1.5B
15.48%6.49B
15.29%4B
24.25%2.53B
28.52%1.19B
2.10%5.62B
Operating cost
46.37%1.99B
26.29%7.44B
43.25%5.08B
40.29%3.13B
31.12%1.36B
17.81%5.89B
17.96%3.55B
28.83%2.23B
34.38%1.04B
2.78%5B
Operating tax surcharges
39.17%5.25M
6.78%18.88M
17.62%13.02M
8.65%7.67M
2.90%3.78M
8.78%17.68M
5.59%11.07M
20.17%7.06M
28.11%3.67M
16.46%16.25M
Operating expense
10.22%32.98M
1.50%140.22M
-0.39%102.14M
0.06%61.34M
-3.01%29.92M
5.90%138.15M
4.69%102.54M
1.25%61.3M
5.55%30.85M
-3.12%130.45M
Administration expense
-1.99%35.62M
1.40%160.83M
3.02%121.48M
-2.62%79.81M
-7.54%36.35M
2.54%158.6M
11.41%117.91M
21.63%81.96M
20.32%39.31M
5.04%154.67M
Financial expense
0.15%18.95M
11.16%69.6M
12.92%53.23M
4.44%36.48M
-9.11%18.92M
-11.37%62.61M
-10.79%47.14M
-7.33%34.93M
7.65%20.81M
-6.38%70.64M
-Interest expense (Financial expense)
-1.97%19.32M
13.97%74.02M
13.76%54.95M
2.01%37.45M
-8.20%19.71M
-15.11%64.94M
-15.98%48.3M
-8.47%36.71M
9.15%21.47M
2.98%76.51M
-Interest Income (Financial expense)
-33.08%-935.64K
-66.04%-3.66M
-7.70%-2.13M
45.97%-912.88K
21.38%-703.06K
5.36%-2.2M
-19.91%-1.98M
-24.61%-1.69M
-14.25%-894.31K
6.64%-2.33M
Research and development
14.96%58.29M
1.62%232.31M
-1.55%174.88M
0.59%114.4M
-2.22%50.7M
-9.77%228.59M
-10.50%177.63M
-14.51%113.73M
-20.41%51.86M
-7.46%253.34M
Credit Impairment Loss
-238.37%-2.97M
57.94%-14.09M
-48.64%12.05M
43.51%7.64M
213.24%2.15M
18.45%-33.51M
2,076.33%23.46M
1,810.96%5.32M
-398.92%-1.9M
-51.12%-41.08M
Asset Impairment Loss
-39.99%533.16K
35.76%-43.43M
1,622.15%1.18M
427.09%1.21M
1,193.09%888.52K
-949.68%-67.6M
124.66%68.42K
179.96%228.7K
125.10%68.71K
-31.83%-6.44M
Other net revenue
-89.23%1.05M
-116.42%-2.01M
-42.48%33.86M
-16.50%23.41M
21.33%9.72M
-54.31%12.23M
31.54%58.86M
-2.71%28.04M
-57.52%8.01M
964.70%26.77M
Invest income
72.05%-1.33M
2,259.44%9.01M
-107.26%-7.05M
-117.32%-5.79M
-92.41%-4.78M
-94.62%382.06K
24.44%-3.4M
31.52%-2.67M
-2.37%-2.48M
127.80%7.1M
-Including: Investment income associates
72.05%-1.33M
-15,589.59%-5.11M
-107.26%-7.05M
-117.32%-5.79M
-92.41%-4.78M
-100.46%-32.55K
24.44%-3.4M
31.52%-2.67M
-2.37%-2.48M
364.68%7.15M
Asset deal income
170.13%109.51K
-95.75%2.15M
637.07%1.37M
88.62%-27.08K
115.64%40.54K
7,542.25%50.69M
-3,397.70%-255.55K
-5,699.14%-237.99K
-1,570.63%-259.28K
95,586.29%663.31K
Other revenue
-58.73%4.71M
-28.78%44.34M
-32.53%26.31M
-19.71%20.38M
-9.25%11.42M
-6.41%62.26M
-19.51%38.99M
-23.77%25.39M
-42.69%12.59M
22.03%66.53M
Operating profit
-14.01%24.76M
-7.42%98.37M
20.12%90.77M
23.32%69.91M
41.11%28.79M
10.08%106.25M
-12.23%75.56M
1.48%56.69M
32.76%20.4M
-7.12%96.52M
Add:Non operating Income
176.86%30.63K
-81.23%21.13K
-73.95%14.15K
-74.09%14.07K
--11.06K
-76.16%112.57K
-77.36%54.29K
337.39%54.29K
----
-58.10%472.21K
Less:Non operating expense
--43.58K
63.79%2.82M
63.54%522.53K
145.61%301.5K
----
145.62%1.72M
-22.26%319.52K
2,451.23%122.76K
4,128.50%44.05K
-59.57%699.79K
Total profit
-14.08%24.75M
-8.67%95.57M
19.87%90.26M
22.97%69.63M
41.47%28.8M
8.67%104.65M
-12.36%75.29M
1.35%56.62M
32.21%20.36M
-6.80%96.3M
Less:Income tax cost
18.18%8.74M
26.24%29.63M
39.97%16.41M
118.98%11.29M
357.56%7.4M
8.28%23.47M
-22.25%11.72M
-27.70%5.16M
69.24%1.62M
0.52%21.68M
Net profit
-25.24%16M
-18.77%65.94M
16.17%73.85M
13.35%58.34M
14.20%21.4M
8.78%81.17M
-10.25%63.57M
5.60%51.47M
29.76%18.74M
-8.73%74.62M
Net profit from continuing operation
-25.24%16M
-18.77%65.94M
16.17%73.85M
13.35%58.34M
14.20%21.4M
8.78%81.17M
-10.25%63.57M
5.60%51.47M
29.76%18.74M
-8.73%74.62M
Less:Minority Profit
-77.34%2.79M
-19.12%42.74M
49.16%41.61M
41.68%27.73M
17.83%12.31M
25.72%52.84M
-1.14%27.9M
9.60%19.57M
36.95%10.45M
0.89%42.03M
Net profit of parent company owners
45.32%13.21M
-18.10%23.2M
-9.63%32.24M
-4.04%30.61M
9.63%9.09M
-13.06%28.33M
-16.29%35.67M
3.29%31.89M
21.71%8.29M
-18.73%32.59M
Earning per share
Basic earning per share
44.76%0.0207
-18.02%0.0364
-9.66%0.0505
-4.00%0.048
10.00%0.0143
-11.20%0.0444
-16.32%0.0559
3.31%0.05
21.50%0.013
-16.67%0.05
Diluted earning per share
44.76%0.0207
-18.02%0.0364
-9.66%0.0505
-4.00%0.048
10.00%0.0143
-11.20%0.0444
-16.32%0.0559
3.31%0.05
21.50%0.013
-16.67%0.05
Other composite income
147.06%40.8K
99.77%-86.7K
-496.33%-37.19M
Other composite income of parent company owners
----
147.06%40.8K
----
----
----
99.77%-86.7K
----
----
----
-496.33%-37.19M
Total composite income
-25.24%16M
-18.63%65.98M
16.17%73.85M
13.35%58.34M
14.20%21.4M
116.67%81.09M
-10.25%63.57M
5.60%51.47M
29.76%18.74M
-58.94%37.42M
Total composite income of parent company owners
45.32%13.21M
-17.71%23.24M
-9.63%32.24M
-4.04%30.61M
9.63%9.09M
713.14%28.25M
-16.29%35.67M
3.29%31.89M
21.71%8.29M
-109.31%-4.61M
Total composite income of minority owners
-77.34%2.79M
-19.12%42.74M
49.16%41.61M
41.68%27.73M
17.83%12.31M
25.72%52.84M
-1.14%27.9M
9.60%19.57M
36.95%10.45M
0.89%42.03M
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
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue 42.59%2.17B23.84%8.16B39.37%5.6B35.85%3.48B26.98%1.52B15.71%6.59B14.41%4.02B24.01%2.56B30.36%1.2B1.39%5.69B
Operating revenue 42.59%2.17B23.84%8.16B39.37%5.6B35.85%3.48B26.98%1.52B15.71%6.59B14.41%4.02B24.01%2.56B30.36%1.2B1.39%5.69B
Other operating revenue ----3.53%32.39M------14.63M------31.29M------0------0
Total operating cost 42.82%2.15B24.09%8.06B38.53%5.55B35.56%3.43B26.70%1.5B15.48%6.49B15.29%4B24.25%2.53B28.52%1.19B2.10%5.62B
Operating cost 46.37%1.99B26.29%7.44B43.25%5.08B40.29%3.13B31.12%1.36B17.81%5.89B17.96%3.55B28.83%2.23B34.38%1.04B2.78%5B
Operating tax surcharges 39.17%5.25M6.78%18.88M17.62%13.02M8.65%7.67M2.90%3.78M8.78%17.68M5.59%11.07M20.17%7.06M28.11%3.67M16.46%16.25M
Operating expense 10.22%32.98M1.50%140.22M-0.39%102.14M0.06%61.34M-3.01%29.92M5.90%138.15M4.69%102.54M1.25%61.3M5.55%30.85M-3.12%130.45M
Administration expense -1.99%35.62M1.40%160.83M3.02%121.48M-2.62%79.81M-7.54%36.35M2.54%158.6M11.41%117.91M21.63%81.96M20.32%39.31M5.04%154.67M
Financial expense 0.15%18.95M11.16%69.6M12.92%53.23M4.44%36.48M-9.11%18.92M-11.37%62.61M-10.79%47.14M-7.33%34.93M7.65%20.81M-6.38%70.64M
-Interest expense (Financial expense) -1.97%19.32M13.97%74.02M13.76%54.95M2.01%37.45M-8.20%19.71M-15.11%64.94M-15.98%48.3M-8.47%36.71M9.15%21.47M2.98%76.51M
-Interest Income (Financial expense) -33.08%-935.64K-66.04%-3.66M-7.70%-2.13M45.97%-912.88K21.38%-703.06K5.36%-2.2M-19.91%-1.98M-24.61%-1.69M-14.25%-894.31K6.64%-2.33M
Research and development 14.96%58.29M1.62%232.31M-1.55%174.88M0.59%114.4M-2.22%50.7M-9.77%228.59M-10.50%177.63M-14.51%113.73M-20.41%51.86M-7.46%253.34M
Credit Impairment Loss -238.37%-2.97M57.94%-14.09M-48.64%12.05M43.51%7.64M213.24%2.15M18.45%-33.51M2,076.33%23.46M1,810.96%5.32M-398.92%-1.9M-51.12%-41.08M
Asset Impairment Loss -39.99%533.16K35.76%-43.43M1,622.15%1.18M427.09%1.21M1,193.09%888.52K-949.68%-67.6M124.66%68.42K179.96%228.7K125.10%68.71K-31.83%-6.44M
Other net revenue -89.23%1.05M-116.42%-2.01M-42.48%33.86M-16.50%23.41M21.33%9.72M-54.31%12.23M31.54%58.86M-2.71%28.04M-57.52%8.01M964.70%26.77M
Invest income 72.05%-1.33M2,259.44%9.01M-107.26%-7.05M-117.32%-5.79M-92.41%-4.78M-94.62%382.06K24.44%-3.4M31.52%-2.67M-2.37%-2.48M127.80%7.1M
-Including: Investment income associates 72.05%-1.33M-15,589.59%-5.11M-107.26%-7.05M-117.32%-5.79M-92.41%-4.78M-100.46%-32.55K24.44%-3.4M31.52%-2.67M-2.37%-2.48M364.68%7.15M
Asset deal income 170.13%109.51K-95.75%2.15M637.07%1.37M88.62%-27.08K115.64%40.54K7,542.25%50.69M-3,397.70%-255.55K-5,699.14%-237.99K-1,570.63%-259.28K95,586.29%663.31K
Other revenue -58.73%4.71M-28.78%44.34M-32.53%26.31M-19.71%20.38M-9.25%11.42M-6.41%62.26M-19.51%38.99M-23.77%25.39M-42.69%12.59M22.03%66.53M
Operating profit -14.01%24.76M-7.42%98.37M20.12%90.77M23.32%69.91M41.11%28.79M10.08%106.25M-12.23%75.56M1.48%56.69M32.76%20.4M-7.12%96.52M
Add:Non operating Income 176.86%30.63K-81.23%21.13K-73.95%14.15K-74.09%14.07K--11.06K-76.16%112.57K-77.36%54.29K337.39%54.29K-----58.10%472.21K
Less:Non operating expense --43.58K63.79%2.82M63.54%522.53K145.61%301.5K----145.62%1.72M-22.26%319.52K2,451.23%122.76K4,128.50%44.05K-59.57%699.79K
Total profit -14.08%24.75M-8.67%95.57M19.87%90.26M22.97%69.63M41.47%28.8M8.67%104.65M-12.36%75.29M1.35%56.62M32.21%20.36M-6.80%96.3M
Less:Income tax cost 18.18%8.74M26.24%29.63M39.97%16.41M118.98%11.29M357.56%7.4M8.28%23.47M-22.25%11.72M-27.70%5.16M69.24%1.62M0.52%21.68M
Net profit -25.24%16M-18.77%65.94M16.17%73.85M13.35%58.34M14.20%21.4M8.78%81.17M-10.25%63.57M5.60%51.47M29.76%18.74M-8.73%74.62M
Net profit from continuing operation -25.24%16M-18.77%65.94M16.17%73.85M13.35%58.34M14.20%21.4M8.78%81.17M-10.25%63.57M5.60%51.47M29.76%18.74M-8.73%74.62M
Less:Minority Profit -77.34%2.79M-19.12%42.74M49.16%41.61M41.68%27.73M17.83%12.31M25.72%52.84M-1.14%27.9M9.60%19.57M36.95%10.45M0.89%42.03M
Net profit of parent company owners 45.32%13.21M-18.10%23.2M-9.63%32.24M-4.04%30.61M9.63%9.09M-13.06%28.33M-16.29%35.67M3.29%31.89M21.71%8.29M-18.73%32.59M
Earning per share
Basic earning per share 44.76%0.0207-18.02%0.0364-9.66%0.0505-4.00%0.04810.00%0.0143-11.20%0.0444-16.32%0.05593.31%0.0521.50%0.013-16.67%0.05
Diluted earning per share 44.76%0.0207-18.02%0.0364-9.66%0.0505-4.00%0.04810.00%0.0143-11.20%0.0444-16.32%0.05593.31%0.0521.50%0.013-16.67%0.05
Other composite income 147.06%40.8K99.77%-86.7K-496.33%-37.19M
Other composite income of parent company owners ----147.06%40.8K------------99.77%-86.7K-------------496.33%-37.19M
Total composite income -25.24%16M-18.63%65.98M16.17%73.85M13.35%58.34M14.20%21.4M116.67%81.09M-10.25%63.57M5.60%51.47M29.76%18.74M-58.94%37.42M
Total composite income of parent company owners 45.32%13.21M-17.71%23.24M-9.63%32.24M-4.04%30.61M9.63%9.09M713.14%28.25M-16.29%35.67M3.29%31.89M21.71%8.29M-109.31%-4.61M
Total composite income of minority owners -77.34%2.79M-19.12%42.74M49.16%41.61M41.68%27.73M17.83%12.31M25.72%52.84M-1.14%27.9M9.60%19.57M36.95%10.45M0.89%42.03M
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 --Beijing Dehao International Accounting Firm (Special General Partnership)------Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua 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.

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