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300622 Doctorglasses Chain

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  • 15.00
  • +0.31+2.11%
Market Closed May 31 15:00 CST
2.61BMarket Cap22.56P/E (TTM)

Doctorglasses Chain 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
-4.47%295.93M
22.20%1.18B
23.85%905.42M
30.98%598.9M
40.06%309.76M
8.42%962.24M
10.32%731.08M
8.40%457.23M
9.18%221.16M
35.22%887.47M
Operating revenue
-4.47%295.93M
22.20%1.18B
23.85%905.42M
30.98%598.9M
40.06%309.76M
8.42%962.24M
10.32%731.08M
8.40%457.23M
9.18%221.16M
35.22%887.47M
Other operating revenue
----
36.47%14.63M
----
-50.22%1.05M
----
68.36%10.72M
----
11.70%2.11M
----
29.52%6.37M
Total operating cost
0.46%263.85M
15.45%1.02B
15.46%785.5M
18.93%518.25M
25.20%262.63M
13.23%880.75M
14.79%680.34M
17.70%435.77M
19.46%209.77M
33.51%777.82M
Operating cost
-3.29%121.43M
18.25%434.23M
20.24%354.73M
30.06%234.61M
44.35%125.56M
17.99%367.21M
15.46%295.02M
15.74%180.39M
24.01%86.99M
46.33%311.22M
Operating tax surcharges
-30.51%1.01M
62.06%4.99M
93.28%3.83M
136.27%2.72M
182.80%1.46M
16.51%3.08M
1.52%1.98M
-5.79%1.15M
28.93%516.2K
40.63%2.64M
Operating expense
4.23%117.45M
15.35%476.16M
13.59%354.17M
13.30%232.09M
11.73%112.68M
9.38%412.78M
12.48%311.79M
14.81%204.84M
16.21%100.85M
22.62%377.38M
Administration expense
-0.51%21.32M
4.38%92.01M
1.12%65.07M
-0.56%43.78M
3.92%21.43M
11.94%88.15M
20.40%64.35M
39.31%44.03M
25.08%20.63M
30.13%78.75M
Financial expense
7.56%1.61M
-50.40%4.72M
-36.18%4.59M
-27.13%3.91M
88.24%1.5M
21.58%9.52M
57.57%7.2M
71.56%5.36M
-55.25%795.64K
3,324.07%7.83M
-Interest expense (Financial expense)
-26.47%2.01M
-14.76%7.69M
-16.59%5.76M
-17.98%3.9M
16.15%2.73M
-0.82%9.02M
24.91%6.91M
29.06%4.76M
-15.05%2.35M
768.01%9.09M
-Interest Income (Financial expense)
-28.97%-1.59M
-145.04%-6.32M
-137.49%-3.81M
-137.91%-2.07M
48.33%-1.24M
41.51%-2.58M
54.95%-1.61M
62.95%-870.4K
-141.04%-2.39M
-15.42%-4.41M
Research and development
--1.02M
--4.67M
--3.11M
--1.14M
----
----
----
----
----
----
Credit Impairment Loss
-0.73%-1.58M
-25.04%-633.09K
43.22%-377K
47.83%-335.47K
-2,016.53%-1.57M
-1.60%-506.29K
-44.90%-664K
-19.72%-643.07K
90.31%-74.05K
58.74%-498.34K
Asset Impairment Loss
-57.42%-1.62M
-125.21%-10M
33.42%-2.4M
49.15%-1.56M
46.40%-1.03M
-516.80%-4.44M
-442.28%-3.61M
-763.77%-3.07M
-178.58%-1.91M
-242.38%-719.8K
Other net revenue
127.20%201.15K
-19.13%7.64M
-55.20%2.22M
-4.24%2.29M
18.87%-739.38K
-13.04%9.45M
-37.40%4.96M
-50.91%2.39M
-238.31%-911.34K
-15.12%10.87M
Fair value change income
-120.20%-151.01K
650.42%4.58M
156.19%378.37K
204.34%626.24K
287.07%747.42K
-114.96%-831.94K
-124.35%-673.33K
-125.69%-600.18K
-2,671.96%-399.53K
-20.70%-387.03K
Invest income
1,297.70%2.38M
30.24%8.92M
-38.34%2.53M
-44.32%2.14M
-71.57%170.29K
37.29%6.85M
145.77%4.11M
513.83%3.84M
1,584.86%598.95K
-15.74%4.99M
Asset deal income
--164.77K
--875.38K
----
----
----
----
----
----
----
----
Other revenue
6.94%1M
-53.49%3.9M
-63.94%2.09M
-50.35%1.42M
6.68%936.33K
11.96%8.38M
25.74%5.8M
2.29%2.87M
-57.37%877.72K
-13.20%7.48M
Operating profit
-30.42%32.28M
83.34%166.73M
119.28%122.15M
247.66%82.93M
342.93%46.39M
-24.54%90.94M
-28.56%55.71M
-57.74%23.85M
-62.08%10.47M
39.28%120.52M
Add:Non operating Income
-89.47%71.84K
-50.76%1.33M
-43.96%1.18M
-23.68%1.18M
44.07%681.91K
110.51%2.69M
3,171.59%2.1M
3,093.05%1.54M
1,183.64%473.31K
270.55%1.28M
Less:Non operating expense
61.09%407.82K
392.28%3.93M
49.22%1.35M
-58.63%356.66K
99.09%253.16K
41.80%798.84K
587.08%901.81K
382.69%862.07K
187.35%127.16K
-48.00%563.35K
Total profit
-31.78%31.94M
76.79%164.13M
114.35%121.99M
241.34%83.75M
332.72%46.82M
-23.42%92.84M
-26.95%56.91M
-56.43%24.54M
-60.82%10.82M
41.32%121.24M
Less:Income tax cost
-20.11%6.79M
75.93%32.37M
146.68%22.3M
197.25%14.89M
111.13%8.5M
-31.18%18.4M
-38.90%9.04M
-56.29%5.01M
-34.73%4.03M
49.40%26.74M
Net profit
-34.37%25.15M
77.00%131.76M
108.25%99.69M
252.65%68.87M
464.00%38.32M
-21.23%74.44M
-24.15%47.87M
-56.46%19.53M
-68.32%6.79M
39.19%94.5M
Net profit from continuing operation
-34.37%25.15M
77.00%131.76M
108.25%99.69M
252.65%68.87M
464.00%38.32M
-21.23%74.44M
-24.15%47.87M
-56.46%19.53M
-68.32%6.79M
39.19%94.5M
Less:Minority Profit
-88.93%114.86K
369.12%3.69M
427.91%2.09M
448.98%2.3M
1,165.27%1.04M
-383.62%-1.37M
67.17%-638.83K
-200.94%-659.04K
-348.20%-97.43K
77.84%-283.53K
Net profit of parent company owners
-32.85%25.04M
68.93%128.06M
101.19%97.59M
229.74%66.57M
440.97%37.28M
-20.02%75.81M
-25.44%48.51M
-55.21%20.19M
-67.80%6.89M
37.02%94.78M
Earning per share
Basic earning per share
-36.36%0.14
64.44%0.74
103.57%0.57
225.00%0.39
450.00%0.22
-19.64%0.45
-26.32%0.28
-55.56%0.12
-69.23%0.04
36.59%0.56
Diluted earning per share
-36.36%0.14
68.18%0.74
103.57%0.57
225.00%0.39
450.00%0.22
-20.00%0.44
-26.32%0.28
-53.85%0.12
-69.23%0.04
34.15%0.55
Other composite income
286.52%1.28M
-80.87%985.42K
-32.36%3.24M
-19.69%1.96M
-70.81%-687.77K
437.01%5.15M
1,422.38%4.79M
510.33%2.44M
-194.63%-402.66K
-609.49%-1.53M
Other composite income of parent company owners
286.52%1.28M
-80.87%985.42K
-32.36%3.24M
-19.69%1.96M
-70.81%-687.77K
437.01%5.15M
1,422.38%4.79M
510.33%2.44M
-194.63%-402.66K
-609.49%-1.53M
Total composite income
-29.76%26.43M
66.78%132.74M
95.46%102.93M
222.40%70.83M
488.77%37.63M
-14.39%79.59M
-16.08%52.66M
-50.36%21.97M
-70.77%6.39M
36.33%92.97M
Total composite income of parent company owners
-28.08%26.32M
59.40%129.05M
89.19%100.83M
202.85%68.53M
463.94%36.59M
-13.18%80.96M
-17.62%53.3M
-49.13%22.63M
-70.28%6.49M
34.23%93.25M
Total composite income of minority owners
-88.93%114.86K
369.12%3.69M
427.91%2.09M
448.98%2.3M
1,165.27%1.04M
-383.62%-1.37M
67.17%-638.83K
-200.94%-659.04K
-348.20%-97.43K
77.84%-283.53K
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -4.47%295.93M22.20%1.18B23.85%905.42M30.98%598.9M40.06%309.76M8.42%962.24M10.32%731.08M8.40%457.23M9.18%221.16M35.22%887.47M
Operating revenue -4.47%295.93M22.20%1.18B23.85%905.42M30.98%598.9M40.06%309.76M8.42%962.24M10.32%731.08M8.40%457.23M9.18%221.16M35.22%887.47M
Other operating revenue ----36.47%14.63M-----50.22%1.05M----68.36%10.72M----11.70%2.11M----29.52%6.37M
Total operating cost 0.46%263.85M15.45%1.02B15.46%785.5M18.93%518.25M25.20%262.63M13.23%880.75M14.79%680.34M17.70%435.77M19.46%209.77M33.51%777.82M
Operating cost -3.29%121.43M18.25%434.23M20.24%354.73M30.06%234.61M44.35%125.56M17.99%367.21M15.46%295.02M15.74%180.39M24.01%86.99M46.33%311.22M
Operating tax surcharges -30.51%1.01M62.06%4.99M93.28%3.83M136.27%2.72M182.80%1.46M16.51%3.08M1.52%1.98M-5.79%1.15M28.93%516.2K40.63%2.64M
Operating expense 4.23%117.45M15.35%476.16M13.59%354.17M13.30%232.09M11.73%112.68M9.38%412.78M12.48%311.79M14.81%204.84M16.21%100.85M22.62%377.38M
Administration expense -0.51%21.32M4.38%92.01M1.12%65.07M-0.56%43.78M3.92%21.43M11.94%88.15M20.40%64.35M39.31%44.03M25.08%20.63M30.13%78.75M
Financial expense 7.56%1.61M-50.40%4.72M-36.18%4.59M-27.13%3.91M88.24%1.5M21.58%9.52M57.57%7.2M71.56%5.36M-55.25%795.64K3,324.07%7.83M
-Interest expense (Financial expense) -26.47%2.01M-14.76%7.69M-16.59%5.76M-17.98%3.9M16.15%2.73M-0.82%9.02M24.91%6.91M29.06%4.76M-15.05%2.35M768.01%9.09M
-Interest Income (Financial expense) -28.97%-1.59M-145.04%-6.32M-137.49%-3.81M-137.91%-2.07M48.33%-1.24M41.51%-2.58M54.95%-1.61M62.95%-870.4K-141.04%-2.39M-15.42%-4.41M
Research and development --1.02M--4.67M--3.11M--1.14M------------------------
Credit Impairment Loss -0.73%-1.58M-25.04%-633.09K43.22%-377K47.83%-335.47K-2,016.53%-1.57M-1.60%-506.29K-44.90%-664K-19.72%-643.07K90.31%-74.05K58.74%-498.34K
Asset Impairment Loss -57.42%-1.62M-125.21%-10M33.42%-2.4M49.15%-1.56M46.40%-1.03M-516.80%-4.44M-442.28%-3.61M-763.77%-3.07M-178.58%-1.91M-242.38%-719.8K
Other net revenue 127.20%201.15K-19.13%7.64M-55.20%2.22M-4.24%2.29M18.87%-739.38K-13.04%9.45M-37.40%4.96M-50.91%2.39M-238.31%-911.34K-15.12%10.87M
Fair value change income -120.20%-151.01K650.42%4.58M156.19%378.37K204.34%626.24K287.07%747.42K-114.96%-831.94K-124.35%-673.33K-125.69%-600.18K-2,671.96%-399.53K-20.70%-387.03K
Invest income 1,297.70%2.38M30.24%8.92M-38.34%2.53M-44.32%2.14M-71.57%170.29K37.29%6.85M145.77%4.11M513.83%3.84M1,584.86%598.95K-15.74%4.99M
Asset deal income --164.77K--875.38K--------------------------------
Other revenue 6.94%1M-53.49%3.9M-63.94%2.09M-50.35%1.42M6.68%936.33K11.96%8.38M25.74%5.8M2.29%2.87M-57.37%877.72K-13.20%7.48M
Operating profit -30.42%32.28M83.34%166.73M119.28%122.15M247.66%82.93M342.93%46.39M-24.54%90.94M-28.56%55.71M-57.74%23.85M-62.08%10.47M39.28%120.52M
Add:Non operating Income -89.47%71.84K-50.76%1.33M-43.96%1.18M-23.68%1.18M44.07%681.91K110.51%2.69M3,171.59%2.1M3,093.05%1.54M1,183.64%473.31K270.55%1.28M
Less:Non operating expense 61.09%407.82K392.28%3.93M49.22%1.35M-58.63%356.66K99.09%253.16K41.80%798.84K587.08%901.81K382.69%862.07K187.35%127.16K-48.00%563.35K
Total profit -31.78%31.94M76.79%164.13M114.35%121.99M241.34%83.75M332.72%46.82M-23.42%92.84M-26.95%56.91M-56.43%24.54M-60.82%10.82M41.32%121.24M
Less:Income tax cost -20.11%6.79M75.93%32.37M146.68%22.3M197.25%14.89M111.13%8.5M-31.18%18.4M-38.90%9.04M-56.29%5.01M-34.73%4.03M49.40%26.74M
Net profit -34.37%25.15M77.00%131.76M108.25%99.69M252.65%68.87M464.00%38.32M-21.23%74.44M-24.15%47.87M-56.46%19.53M-68.32%6.79M39.19%94.5M
Net profit from continuing operation -34.37%25.15M77.00%131.76M108.25%99.69M252.65%68.87M464.00%38.32M-21.23%74.44M-24.15%47.87M-56.46%19.53M-68.32%6.79M39.19%94.5M
Less:Minority Profit -88.93%114.86K369.12%3.69M427.91%2.09M448.98%2.3M1,165.27%1.04M-383.62%-1.37M67.17%-638.83K-200.94%-659.04K-348.20%-97.43K77.84%-283.53K
Net profit of parent company owners -32.85%25.04M68.93%128.06M101.19%97.59M229.74%66.57M440.97%37.28M-20.02%75.81M-25.44%48.51M-55.21%20.19M-67.80%6.89M37.02%94.78M
Earning per share
Basic earning per share -36.36%0.1464.44%0.74103.57%0.57225.00%0.39450.00%0.22-19.64%0.45-26.32%0.28-55.56%0.12-69.23%0.0436.59%0.56
Diluted earning per share -36.36%0.1468.18%0.74103.57%0.57225.00%0.39450.00%0.22-20.00%0.44-26.32%0.28-53.85%0.12-69.23%0.0434.15%0.55
Other composite income 286.52%1.28M-80.87%985.42K-32.36%3.24M-19.69%1.96M-70.81%-687.77K437.01%5.15M1,422.38%4.79M510.33%2.44M-194.63%-402.66K-609.49%-1.53M
Other composite income of parent company owners 286.52%1.28M-80.87%985.42K-32.36%3.24M-19.69%1.96M-70.81%-687.77K437.01%5.15M1,422.38%4.79M510.33%2.44M-194.63%-402.66K-609.49%-1.53M
Total composite income -29.76%26.43M66.78%132.74M95.46%102.93M222.40%70.83M488.77%37.63M-14.39%79.59M-16.08%52.66M-50.36%21.97M-70.77%6.39M36.33%92.97M
Total composite income of parent company owners -28.08%26.32M59.40%129.05M89.19%100.83M202.85%68.53M463.94%36.59M-13.18%80.96M-17.62%53.3M-49.13%22.63M-70.28%6.49M34.23%93.25M
Total composite income of minority owners -88.93%114.86K369.12%3.69M427.91%2.09M448.98%2.3M1,165.27%1.04M-383.62%-1.37M67.17%-638.83K-200.94%-659.04K-348.20%-97.43K77.84%-283.53K
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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