CN Stock MarketDetailed Quotes

300947 Shanghai DOBE Cultural & Creative Industry Development

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  • 16.55
  • -0.63-3.67%
Market Closed May 31 15:00 CST
2.54BMarket Cap64.15P/E (TTM)

Shanghai DOBE Cultural & Creative Industry Development 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
31.05%313.24M
50.12%1.17B
41.11%830.6M
28.84%523.19M
9.66%239.02M
-18.44%778.85M
-16.76%588.63M
-10.57%406.09M
-1.38%217.97M
14.58%954.89M
Operating revenue
31.05%313.24M
50.12%1.17B
41.11%830.6M
28.84%523.19M
9.66%239.02M
-18.44%778.85M
-16.76%588.63M
-10.57%406.09M
-1.38%217.97M
14.58%954.89M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
23.68%300.5M
53.90%1.17B
63.27%837.64M
54.97%530.61M
31.21%242.97M
-9.28%759.11M
-16.40%513.04M
-14.50%342.4M
-5.75%185.17M
16.25%836.73M
Operating cost
22.44%202.53M
71.83%782.98M
80.53%567.26M
62.49%360.46M
30.70%165.4M
-20.98%455.66M
-27.02%314.21M
-21.68%221.83M
-9.12%126.56M
-1.34%576.6M
Operating tax surcharges
38.08%1.29M
32.43%6.75M
38.54%4.73M
7.80%3.06M
-5.13%937.57K
-13.23%5.09M
-0.67%3.41M
28.56%2.84M
20.12%988.25K
38.88%5.87M
Operating expense
45.52%10.15M
55.91%44.41M
53.22%28.92M
87.99%17.34M
81.59%6.98M
31.42%28.48M
25.12%18.88M
-13.88%9.22M
-11.27%3.84M
-13.48%21.67M
Administration expense
21.88%46.44M
17.83%181.47M
22.65%127.47M
25.26%79.24M
33.85%38.1M
14.63%154.01M
16.16%103.93M
5.31%63.26M
-4.55%28.47M
33.24%134.35M
Financial expense
28.66%38.92M
32.21%147.8M
51.91%105.33M
58.86%68.19M
22.64%30.25M
20.05%111.79M
-1.38%69.34M
5.01%42.92M
17.73%24.66M
39,101.19%93.11M
-Interest expense (Financial expense)
22.83%45.34M
33.40%174.84M
52.68%124.59M
57.01%81.83M
42.36%36.91M
20.96%131.06M
-1.16%81.6M
-3.13%52.12M
-6.11%25.93M
31,870.25%108.36M
-Interest Income (Financial expense)
3.22%-6.55M
-39.81%-27.55M
-56.66%-19.64M
-49.71%-13.92M
-412.22%-6.77M
-26.94%-19.7M
-0.39%-12.54M
29.01%-9.3M
80.52%-1.32M
-1,480.79%-15.52M
Research and development
-10.25%1.17M
19.52%4.88M
20.05%3.92M
-0.20%2.33M
99.35%1.3M
-20.37%4.08M
-32.82%3.27M
-31.11%2.33M
-49.04%653.5K
-6.27%5.13M
Credit Impairment Loss
42.46%-429.29K
-64.53%-3.24M
10.38%-1.1M
53.78%-1.11M
---746.12K
5.70%-1.97M
-737.40%-1.23M
-598.89%-2.4M
----
-2,041.14%-2.09M
Adjustment items of total operating cost
----
----
----
--3.6
----
----
----
----
---0.01
----
Other net revenue
-47.67%3.82M
157.92%58.66M
655.52%53.38M
424.82%22.09M
519.16%7.3M
-28.73%22.75M
-63.99%7.06M
-71.59%4.21M
-78.45%1.18M
0.23%31.91M
Fair value change income
----
----
----
----
----
---996.48K
--5.41K
----
----
----
Invest income
24.63%1.01M
8.38%5.97M
-23.79%1.71M
-93.00%295.81K
6,317.53%813.13K
-48.33%5.51M
-65.81%2.24M
46.00%4.22M
87.28%-13.08K
-43.65%10.66M
-Including: Investment income associates
12.66%324.71K
175.03%4.33M
108.47%297.66K
50.79%-352.89K
2,303.94%288.23K
-710.05%-5.76M
-309.88%-3.51M
-144.34%-717.17K
88.35%-13.08K
-126.07%-711.64K
Asset deal income
----
862.06%38M
--40.63M
--14.05M
--2.12M
7.59%3.95M
----
----
----
--3.67M
Other revenue
-36.68%3.24M
10.35%17.93M
100.71%12.14M
270.98%8.86M
328.73%5.11M
-17.37%16.25M
-53.02%6.05M
-74.33%2.39M
-78.58%1.19M
53.51%19.66M
Operating profit
393.71%16.56M
40.34%59.63M
-43.94%46.34M
-78.39%14.67M
-90.13%3.35M
-71.69%42.49M
-26.91%82.66M
-0.72%67.9M
13.13%33.97M
3.19%150.07M
Add:Non operating Income
-69.29%125.34K
1,114.43%1.86M
826.59%4.05M
41.44%585.86K
21.41%408.15K
-80.13%153.47K
-45.74%436.98K
-40.64%414.22K
161.77%336.18K
0.05%772.3K
Less:Non operating expense
49.30%702.37K
215.38%3.6M
513.08%2.86M
382.04%2.46M
455.53%470.44K
-75.39%1.14M
-86.93%466.06K
-29.58%510.82K
16.48%84.68K
793.45%4.63M
Total profit
385.53%15.98M
39.50%57.89M
-42.48%47.53M
-81.13%12.8M
-90.38%3.29M
-71.62%41.5M
-25.11%82.63M
-0.82%67.8M
13.76%34.23M
0.36%146.21M
Less:Income tax cost
636.21%3.47M
39.97%13.37M
-42.87%11.3M
-87.72%1.94M
-94.18%471.2K
-73.84%9.55M
-20.41%19.78M
18.52%15.76M
4.93%8.09M
-7.87%36.52M
Net profit
343.65%12.52M
39.37%44.52M
-42.36%36.23M
-79.13%10.86M
-89.21%2.82M
-70.88%31.95M
-26.47%62.85M
-5.49%52.04M
16.80%26.13M
3.44%109.69M
Net profit from continuing operation
343.65%12.52M
39.37%44.52M
-42.36%36.23M
-79.13%10.86M
-89.21%2.82M
-70.88%31.95M
-26.47%62.85M
-5.49%52.04M
16.80%26.13M
3.44%109.69M
Less:Minority Profit
978.89%3.68M
2,161.35%11.28M
124.49%8.93M
200.00%3.7M
-31.29%341.36K
-110.09%-547.41K
-30.58%3.98M
-67.33%1.23M
-70.74%496.79K
-29.01%5.42M
Net profit of parent company owners
256.20%8.83M
2.29%33.24M
-53.63%27.3M
-85.91%7.16M
-90.33%2.48M
-68.84%32.49M
-26.18%58.87M
-0.94%50.81M
23.99%25.64M
5.96%104.27M
Earning per share
Basic earning per share
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
-28.30%0.38
-2.94%0.33
-42.41%0.167
-56.17%0.71
Diluted earning per share
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
-28.30%0.38
-2.94%0.33
-42.41%0.167
-56.17%0.71
Other composite income
-780.69%-25.02K
491.22%64.61K
213.29%47.88K
253.10%50.29K
3.68K
-99.42%10.93K
-100.43%-42.26K
-100.33%-32.85K
138.57%1.88M
Other composite income of parent company owners
-780.69%-25.02K
491.22%64.61K
213.29%47.88K
253.10%50.29K
--3.68K
-99.42%10.93K
-100.43%-42.26K
-100.33%-32.85K
----
138.57%1.88M
Other composite income of minority owners
----
----
--0
----
----
----
----
----
----
----
Total composite income
342.19%12.49M
39.52%44.59M
-42.24%36.28M
-79.02%10.91M
-89.19%2.82M
-71.36%31.96M
-34.16%62.81M
-19.96%52.01M
16.80%26.13M
10.28%111.57M
Total composite income of parent company owners
254.67%8.81M
2.46%33.3M
-53.52%27.35M
-85.80%7.21M
-90.31%2.48M
-69.38%32.5M
-34.39%58.83M
-17.04%50.77M
23.99%25.64M
13.49%106.14M
Total composite income of minority owners
978.89%3.68M
2,161.35%11.28M
124.49%8.93M
200.00%3.7M
-31.29%341.36K
-110.09%-547.41K
-30.58%3.98M
-67.33%1.23M
-70.74%496.79K
-29.01%5.42M
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 31.05%313.24M50.12%1.17B41.11%830.6M28.84%523.19M9.66%239.02M-18.44%778.85M-16.76%588.63M-10.57%406.09M-1.38%217.97M14.58%954.89M
Operating revenue 31.05%313.24M50.12%1.17B41.11%830.6M28.84%523.19M9.66%239.02M-18.44%778.85M-16.76%588.63M-10.57%406.09M-1.38%217.97M14.58%954.89M
Other operating revenue ------0------0------0------0------0
Total operating cost 23.68%300.5M53.90%1.17B63.27%837.64M54.97%530.61M31.21%242.97M-9.28%759.11M-16.40%513.04M-14.50%342.4M-5.75%185.17M16.25%836.73M
Operating cost 22.44%202.53M71.83%782.98M80.53%567.26M62.49%360.46M30.70%165.4M-20.98%455.66M-27.02%314.21M-21.68%221.83M-9.12%126.56M-1.34%576.6M
Operating tax surcharges 38.08%1.29M32.43%6.75M38.54%4.73M7.80%3.06M-5.13%937.57K-13.23%5.09M-0.67%3.41M28.56%2.84M20.12%988.25K38.88%5.87M
Operating expense 45.52%10.15M55.91%44.41M53.22%28.92M87.99%17.34M81.59%6.98M31.42%28.48M25.12%18.88M-13.88%9.22M-11.27%3.84M-13.48%21.67M
Administration expense 21.88%46.44M17.83%181.47M22.65%127.47M25.26%79.24M33.85%38.1M14.63%154.01M16.16%103.93M5.31%63.26M-4.55%28.47M33.24%134.35M
Financial expense 28.66%38.92M32.21%147.8M51.91%105.33M58.86%68.19M22.64%30.25M20.05%111.79M-1.38%69.34M5.01%42.92M17.73%24.66M39,101.19%93.11M
-Interest expense (Financial expense) 22.83%45.34M33.40%174.84M52.68%124.59M57.01%81.83M42.36%36.91M20.96%131.06M-1.16%81.6M-3.13%52.12M-6.11%25.93M31,870.25%108.36M
-Interest Income (Financial expense) 3.22%-6.55M-39.81%-27.55M-56.66%-19.64M-49.71%-13.92M-412.22%-6.77M-26.94%-19.7M-0.39%-12.54M29.01%-9.3M80.52%-1.32M-1,480.79%-15.52M
Research and development -10.25%1.17M19.52%4.88M20.05%3.92M-0.20%2.33M99.35%1.3M-20.37%4.08M-32.82%3.27M-31.11%2.33M-49.04%653.5K-6.27%5.13M
Credit Impairment Loss 42.46%-429.29K-64.53%-3.24M10.38%-1.1M53.78%-1.11M---746.12K5.70%-1.97M-737.40%-1.23M-598.89%-2.4M-----2,041.14%-2.09M
Adjustment items of total operating cost --------------3.6-------------------0.01----
Other net revenue -47.67%3.82M157.92%58.66M655.52%53.38M424.82%22.09M519.16%7.3M-28.73%22.75M-63.99%7.06M-71.59%4.21M-78.45%1.18M0.23%31.91M
Fair value change income -----------------------996.48K--5.41K------------
Invest income 24.63%1.01M8.38%5.97M-23.79%1.71M-93.00%295.81K6,317.53%813.13K-48.33%5.51M-65.81%2.24M46.00%4.22M87.28%-13.08K-43.65%10.66M
-Including: Investment income associates 12.66%324.71K175.03%4.33M108.47%297.66K50.79%-352.89K2,303.94%288.23K-710.05%-5.76M-309.88%-3.51M-144.34%-717.17K88.35%-13.08K-126.07%-711.64K
Asset deal income ----862.06%38M--40.63M--14.05M--2.12M7.59%3.95M--------------3.67M
Other revenue -36.68%3.24M10.35%17.93M100.71%12.14M270.98%8.86M328.73%5.11M-17.37%16.25M-53.02%6.05M-74.33%2.39M-78.58%1.19M53.51%19.66M
Operating profit 393.71%16.56M40.34%59.63M-43.94%46.34M-78.39%14.67M-90.13%3.35M-71.69%42.49M-26.91%82.66M-0.72%67.9M13.13%33.97M3.19%150.07M
Add:Non operating Income -69.29%125.34K1,114.43%1.86M826.59%4.05M41.44%585.86K21.41%408.15K-80.13%153.47K-45.74%436.98K-40.64%414.22K161.77%336.18K0.05%772.3K
Less:Non operating expense 49.30%702.37K215.38%3.6M513.08%2.86M382.04%2.46M455.53%470.44K-75.39%1.14M-86.93%466.06K-29.58%510.82K16.48%84.68K793.45%4.63M
Total profit 385.53%15.98M39.50%57.89M-42.48%47.53M-81.13%12.8M-90.38%3.29M-71.62%41.5M-25.11%82.63M-0.82%67.8M13.76%34.23M0.36%146.21M
Less:Income tax cost 636.21%3.47M39.97%13.37M-42.87%11.3M-87.72%1.94M-94.18%471.2K-73.84%9.55M-20.41%19.78M18.52%15.76M4.93%8.09M-7.87%36.52M
Net profit 343.65%12.52M39.37%44.52M-42.36%36.23M-79.13%10.86M-89.21%2.82M-70.88%31.95M-26.47%62.85M-5.49%52.04M16.80%26.13M3.44%109.69M
Net profit from continuing operation 343.65%12.52M39.37%44.52M-42.36%36.23M-79.13%10.86M-89.21%2.82M-70.88%31.95M-26.47%62.85M-5.49%52.04M16.80%26.13M3.44%109.69M
Less:Minority Profit 978.89%3.68M2,161.35%11.28M124.49%8.93M200.00%3.7M-31.29%341.36K-110.09%-547.41K-30.58%3.98M-67.33%1.23M-70.74%496.79K-29.01%5.42M
Net profit of parent company owners 256.20%8.83M2.29%33.24M-53.63%27.3M-85.91%7.16M-90.33%2.48M-68.84%32.49M-26.18%58.87M-0.94%50.81M23.99%25.64M5.96%104.27M
Earning per share
Basic earning per share 267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05-90.42%0.016-70.42%0.21-28.30%0.38-2.94%0.33-42.41%0.167-56.17%0.71
Diluted earning per share 267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05-90.42%0.016-70.42%0.21-28.30%0.38-2.94%0.33-42.41%0.167-56.17%0.71
Other composite income -780.69%-25.02K491.22%64.61K213.29%47.88K253.10%50.29K3.68K-99.42%10.93K-100.43%-42.26K-100.33%-32.85K138.57%1.88M
Other composite income of parent company owners -780.69%-25.02K491.22%64.61K213.29%47.88K253.10%50.29K--3.68K-99.42%10.93K-100.43%-42.26K-100.33%-32.85K----138.57%1.88M
Other composite income of minority owners ----------0----------------------------
Total composite income 342.19%12.49M39.52%44.59M-42.24%36.28M-79.02%10.91M-89.19%2.82M-71.36%31.96M-34.16%62.81M-19.96%52.01M16.80%26.13M10.28%111.57M
Total composite income of parent company owners 254.67%8.81M2.46%33.3M-53.52%27.35M-85.80%7.21M-90.31%2.48M-69.38%32.5M-34.39%58.83M-17.04%50.77M23.99%25.64M13.49%106.14M
Total composite income of minority owners 978.89%3.68M2,161.35%11.28M124.49%8.93M200.00%3.7M-31.29%341.36K-110.09%-547.41K-30.58%3.98M-67.33%1.23M-70.74%496.79K-29.01%5.42M
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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

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Heat List
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