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300640 Profit Cultural & Creative Group

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  • 4.60
  • +0.08+1.77%
Market Closed May 29 15:00 CST
1.44BMarket Cap68.66P/E (TTM)

Profit Cultural & Creative Group 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
7.09%191.01M
-13.92%721.05M
-17.59%548.91M
-21.36%357.84M
-20.08%178.36M
3.84%837.7M
13.35%666.04M
28.32%455.01M
34.74%223.17M
43.98%806.7M
Operating revenue
7.09%191.01M
-13.92%721.05M
-17.59%548.91M
-21.36%357.84M
-20.08%178.36M
3.84%837.7M
13.35%666.04M
28.32%455.01M
34.74%223.17M
43.98%806.7M
Other operating revenue
----
8.90%1.24M
----
9.96%651.18K
----
1.23%1.14M
----
0.02%592.2K
----
-0.23%1.13M
Total operating cost
5.81%188.15M
-12.23%690.48M
-15.65%518.16M
-21.23%341.2M
-18.03%177.81M
-1.00%786.71M
7.29%614.31M
25.62%433.19M
37.12%216.94M
48.48%794.68M
Operating cost
10.34%160.11M
-17.53%581.92M
-21.71%443.08M
-26.61%290.56M
-24.77%145.1M
-0.23%705.58M
9.28%565.93M
27.50%395.9M
34.66%192.88M
53.82%707.2M
Operating tax surcharges
4.62%256.67K
31.75%1.49M
-3.81%823.91K
16.68%689.72K
-18.39%245.33K
5.14%1.13M
29.54%856.54K
60.05%591.12K
49.79%300.63K
48.48%1.08M
Operating expense
23.89%15.24M
35.56%52.03M
19.91%33.98M
23.51%23.05M
29.08%12.3M
4.35%38.38M
19.71%28.34M
38.37%18.66M
39.59%9.53M
33.33%36.78M
Administration expense
-1.91%9.34M
34.93%36.69M
41.11%27.86M
32.87%18.33M
33.01%9.52M
48.34%27.19M
61.45%19.74M
66.06%13.79M
62.70%7.16M
14.47%18.33M
Financial expense
-163.28%-2.07M
66.84%-4.31M
75.41%-4.53M
38.91%-4.64M
144.78%3.27M
-249.03%-13.01M
-538.06%-18.44M
-335.26%-7.6M
2,290.45%1.34M
-33.47%8.73M
-Interest expense (Financial expense)
-84.39%162.11K
-46.84%2.03M
-19.08%2.03M
-10.84%1.46M
44.67%1.04M
3.05%3.81M
-15.50%2.51M
-25.72%1.64M
-15.59%718.08K
470.06%3.7M
-Interest Income (Financial expense)
73.84%-143.26K
15.87%-1.2M
-8.32%-1.09M
-123.20%-907.41K
-129.93%-547.6K
-17.84%-1.43M
6.94%-1.01M
52.75%-406.55K
-246.27%-238.16K
-215.98%-1.21M
Research and development
-28.41%5.28M
-17.41%22.67M
-5.22%16.96M
11.60%13.22M
28.53%7.37M
21.65%27.45M
28.50%17.89M
32.18%11.84M
58.64%5.73M
25.26%22.56M
Credit Impairment Loss
1,829.91%2.15M
21.80%-1.29M
126.08%993.88K
149.10%409.04K
-85.09%111.53K
9.43%-1.65M
-611.02%-3.81M
-329.77%-833.08K
770.39%747.83K
-439.09%-1.82M
Asset Impairment Loss
----
-72.21%584.44K
----
----
----
2,188.10%2.1M
----
----
----
144.36%91.92K
Other net revenue
-135.65%-2.32M
-96.34%341.29K
-958.32%-6.7M
-565.62%-8.61M
184.13%6.52M
25.37%9.31M
-111.87%-632.86K
-39.36%1.85M
34.72%2.29M
-57.11%7.43M
Fair value change income
-345.23%-6.41M
-387.81%-8.13M
-961.97%-14.63M
---14.77M
--2.61M
--2.82M
---1.38M
----
----
----
Invest income
-79.56%351.86K
52.21%4.1M
163.59%3.93M
223.50%3.28M
209.70%1.72M
-28.83%2.69M
54.05%1.49M
222.83%1.01M
1,948.89%555.73K
118.92%3.78M
Asset deal income
----
-69.71%101.35K
-69.71%101.35K
----
----
120,474.42%334.64K
--334.64K
--334.64K
----
84.27%-278
Other revenue
-23.55%1.58M
65.48%4.97M
6.51%2.91M
85.29%2.47M
109.13%2.07M
-44.05%3.01M
-44.31%2.73M
-54.44%1.33M
-44.61%989.69K
-66.71%5.37M
Operating profit
-92.36%539.86K
-48.73%30.92M
-52.93%24.05M
-66.08%8.03M
-17.13%7.07M
210.01%60.3M
150.93%51.09M
85.21%23.67M
-6.58%8.53M
-54.13%19.45M
Add:Non operating Income
109.17%949.81K
519.22%1.6M
449.82%1.29M
198.67%597.34K
64,869,577.14%454.09K
-80.41%258.16K
12.35%233.99K
-2.69%200K
-99.96%0.7
4,522.38%1.32M
Less:Non operating expense
233.29%117.4K
-48.20%585.37K
-68.01%258.12K
139.13%239.39K
65,348.55%35.22K
81.37%1.13M
719.59%806.94K
2.18%100.11K
-55.37%53.82
32.20%623.06K
Total profit
-81.66%1.37M
-46.27%31.93M
-50.36%25.08M
-64.72%8.39M
-12.22%7.48M
194.99%59.43M
146.79%50.52M
84.44%23.77M
-6.60%8.53M
-51.99%20.15M
Less:Income tax cost
-155.68%-242.61K
-39.22%5.61M
-58.65%2.97M
-33.55%1.74M
66.39%435.71K
1,559.64%9.23M
340.88%7.17M
198.22%2.62M
-70.56%261.86K
-121.39%-632.24K
Net profit
-77.09%1.61M
-47.57%26.32M
-48.99%22.11M
-68.58%6.65M
-14.71%7.05M
141.60%50.2M
130.03%43.35M
76.11%21.15M
0.30%8.26M
-46.73%20.78M
Net profit from continuing operation
-77.09%1.61M
-47.57%26.32M
-48.99%22.11M
-68.58%6.65M
--7.05M
141.60%50.2M
130.03%43.35M
--21.15M
----
-46.73%20.78M
Less:Minority Profit
---33.86K
---55.47K
---30.69K
----
----
----
----
----
----
----
Net profit of parent company owners
-76.61%1.65M
-47.46%26.38M
-48.92%22.14M
-68.58%6.65M
-14.71%7.05M
141.60%50.2M
130.03%43.35M
76.11%21.15M
0.30%8.26M
-46.73%20.78M
Earning per share
Basic earning per share
-76.55%0.0053
-49.82%0.0848
-52.58%0.0709
-71.18%0.0213
-21.53%0.0226
118.63%0.169
101.48%0.1495
46.05%0.0739
-22.79%0.0288
-56.20%0.0773
Diluted earning per share
-76.55%0.0053
-49.82%0.0848
-52.58%0.0709
-71.18%0.0213
-21.53%0.0226
118.63%0.169
101.48%0.1495
46.05%0.0739
-22.79%0.0288
-56.20%0.0773
Other composite income
Total composite income
-77.09%1.61M
-47.57%26.32M
-48.99%22.11M
-68.58%6.65M
-14.71%7.05M
141.60%50.2M
130.03%43.35M
76.11%21.15M
0.30%8.26M
-46.73%20.78M
Total composite income of parent company owners
-76.61%1.65M
-47.46%26.38M
-48.92%22.14M
-68.58%6.65M
-14.71%7.05M
141.60%50.2M
130.03%43.35M
76.11%21.15M
0.30%8.26M
-46.73%20.78M
Total composite income of minority owners
---33.86K
---55.47K
---30.69K
----
----
----
----
----
----
----
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Fujian Huaxing 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 7.09%191.01M-13.92%721.05M-17.59%548.91M-21.36%357.84M-20.08%178.36M3.84%837.7M13.35%666.04M28.32%455.01M34.74%223.17M43.98%806.7M
Operating revenue 7.09%191.01M-13.92%721.05M-17.59%548.91M-21.36%357.84M-20.08%178.36M3.84%837.7M13.35%666.04M28.32%455.01M34.74%223.17M43.98%806.7M
Other operating revenue ----8.90%1.24M----9.96%651.18K----1.23%1.14M----0.02%592.2K-----0.23%1.13M
Total operating cost 5.81%188.15M-12.23%690.48M-15.65%518.16M-21.23%341.2M-18.03%177.81M-1.00%786.71M7.29%614.31M25.62%433.19M37.12%216.94M48.48%794.68M
Operating cost 10.34%160.11M-17.53%581.92M-21.71%443.08M-26.61%290.56M-24.77%145.1M-0.23%705.58M9.28%565.93M27.50%395.9M34.66%192.88M53.82%707.2M
Operating tax surcharges 4.62%256.67K31.75%1.49M-3.81%823.91K16.68%689.72K-18.39%245.33K5.14%1.13M29.54%856.54K60.05%591.12K49.79%300.63K48.48%1.08M
Operating expense 23.89%15.24M35.56%52.03M19.91%33.98M23.51%23.05M29.08%12.3M4.35%38.38M19.71%28.34M38.37%18.66M39.59%9.53M33.33%36.78M
Administration expense -1.91%9.34M34.93%36.69M41.11%27.86M32.87%18.33M33.01%9.52M48.34%27.19M61.45%19.74M66.06%13.79M62.70%7.16M14.47%18.33M
Financial expense -163.28%-2.07M66.84%-4.31M75.41%-4.53M38.91%-4.64M144.78%3.27M-249.03%-13.01M-538.06%-18.44M-335.26%-7.6M2,290.45%1.34M-33.47%8.73M
-Interest expense (Financial expense) -84.39%162.11K-46.84%2.03M-19.08%2.03M-10.84%1.46M44.67%1.04M3.05%3.81M-15.50%2.51M-25.72%1.64M-15.59%718.08K470.06%3.7M
-Interest Income (Financial expense) 73.84%-143.26K15.87%-1.2M-8.32%-1.09M-123.20%-907.41K-129.93%-547.6K-17.84%-1.43M6.94%-1.01M52.75%-406.55K-246.27%-238.16K-215.98%-1.21M
Research and development -28.41%5.28M-17.41%22.67M-5.22%16.96M11.60%13.22M28.53%7.37M21.65%27.45M28.50%17.89M32.18%11.84M58.64%5.73M25.26%22.56M
Credit Impairment Loss 1,829.91%2.15M21.80%-1.29M126.08%993.88K149.10%409.04K-85.09%111.53K9.43%-1.65M-611.02%-3.81M-329.77%-833.08K770.39%747.83K-439.09%-1.82M
Asset Impairment Loss -----72.21%584.44K------------2,188.10%2.1M------------144.36%91.92K
Other net revenue -135.65%-2.32M-96.34%341.29K-958.32%-6.7M-565.62%-8.61M184.13%6.52M25.37%9.31M-111.87%-632.86K-39.36%1.85M34.72%2.29M-57.11%7.43M
Fair value change income -345.23%-6.41M-387.81%-8.13M-961.97%-14.63M---14.77M--2.61M--2.82M---1.38M------------
Invest income -79.56%351.86K52.21%4.1M163.59%3.93M223.50%3.28M209.70%1.72M-28.83%2.69M54.05%1.49M222.83%1.01M1,948.89%555.73K118.92%3.78M
Asset deal income -----69.71%101.35K-69.71%101.35K--------120,474.42%334.64K--334.64K--334.64K----84.27%-278
Other revenue -23.55%1.58M65.48%4.97M6.51%2.91M85.29%2.47M109.13%2.07M-44.05%3.01M-44.31%2.73M-54.44%1.33M-44.61%989.69K-66.71%5.37M
Operating profit -92.36%539.86K-48.73%30.92M-52.93%24.05M-66.08%8.03M-17.13%7.07M210.01%60.3M150.93%51.09M85.21%23.67M-6.58%8.53M-54.13%19.45M
Add:Non operating Income 109.17%949.81K519.22%1.6M449.82%1.29M198.67%597.34K64,869,577.14%454.09K-80.41%258.16K12.35%233.99K-2.69%200K-99.96%0.74,522.38%1.32M
Less:Non operating expense 233.29%117.4K-48.20%585.37K-68.01%258.12K139.13%239.39K65,348.55%35.22K81.37%1.13M719.59%806.94K2.18%100.11K-55.37%53.8232.20%623.06K
Total profit -81.66%1.37M-46.27%31.93M-50.36%25.08M-64.72%8.39M-12.22%7.48M194.99%59.43M146.79%50.52M84.44%23.77M-6.60%8.53M-51.99%20.15M
Less:Income tax cost -155.68%-242.61K-39.22%5.61M-58.65%2.97M-33.55%1.74M66.39%435.71K1,559.64%9.23M340.88%7.17M198.22%2.62M-70.56%261.86K-121.39%-632.24K
Net profit -77.09%1.61M-47.57%26.32M-48.99%22.11M-68.58%6.65M-14.71%7.05M141.60%50.2M130.03%43.35M76.11%21.15M0.30%8.26M-46.73%20.78M
Net profit from continuing operation -77.09%1.61M-47.57%26.32M-48.99%22.11M-68.58%6.65M--7.05M141.60%50.2M130.03%43.35M--21.15M-----46.73%20.78M
Less:Minority Profit ---33.86K---55.47K---30.69K----------------------------
Net profit of parent company owners -76.61%1.65M-47.46%26.38M-48.92%22.14M-68.58%6.65M-14.71%7.05M141.60%50.2M130.03%43.35M76.11%21.15M0.30%8.26M-46.73%20.78M
Earning per share
Basic earning per share -76.55%0.0053-49.82%0.0848-52.58%0.0709-71.18%0.0213-21.53%0.0226118.63%0.169101.48%0.149546.05%0.0739-22.79%0.0288-56.20%0.0773
Diluted earning per share -76.55%0.0053-49.82%0.0848-52.58%0.0709-71.18%0.0213-21.53%0.0226118.63%0.169101.48%0.149546.05%0.0739-22.79%0.0288-56.20%0.0773
Other composite income
Total composite income -77.09%1.61M-47.57%26.32M-48.99%22.11M-68.58%6.65M-14.71%7.05M141.60%50.2M130.03%43.35M76.11%21.15M0.30%8.26M-46.73%20.78M
Total composite income of parent company owners -76.61%1.65M-47.46%26.38M-48.92%22.14M-68.58%6.65M-14.71%7.05M141.60%50.2M130.03%43.35M76.11%21.15M0.30%8.26M-46.73%20.78M
Total composite income of minority owners ---33.86K---55.47K---30.69K----------------------------
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Fujian Huaxing 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

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Price Target

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