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603326 Nanjing OLO Home Furnishing

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  • 6.77
  • +0.10+1.50%
Market Closed Apr 19 15:00 CST
2.19BMarket Cap12.94P/E (TTM)

Nanjing OLO Home Furnishing 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
6.32%281.62M
2.70%1.71B
5.52%1.24B
3.53%736.27M
-16.89%264.87M
-3.43%1.67B
-5.59%1.17B
-4.52%711.19M
13.23%318.68M
8.92%1.73B
Operating revenue
6.32%281.62M
2.70%1.71B
5.52%1.24B
3.53%736.27M
-16.89%264.87M
-3.43%1.67B
-5.59%1.17B
-4.52%711.19M
13.23%318.68M
8.92%1.73B
Other operating revenue
----
145.95%24.49M
----
280.03%10.71M
----
89.10%9.96M
----
77.40%2.82M
----
3.17%5.27M
Total operating cost
3.19%285.38M
-0.85%1.49B
0.18%1.08B
-0.08%681.63M
-13.14%276.56M
-5.12%1.5B
-5.69%1.08B
-2.70%682.18M
12.76%318.41M
19.18%1.58B
Operating cost
-0.49%157.53M
-0.39%919.61M
2.77%671.95M
1.72%412.11M
-15.29%158.31M
-8.82%923.24M
-10.02%653.84M
-7.89%405.14M
10.84%186.89M
11.04%1.01B
Operating tax surcharges
-7.73%3.67M
25.33%23.13M
33.03%17.07M
38.31%10.67M
34.25%3.97M
29.86%18.46M
25.53%12.83M
39.94%7.72M
3.65%2.96M
-11.97%14.21M
Operating expense
1.61%79.82M
-3.64%372M
-6.59%264.78M
-4.51%176.48M
-15.96%78.55M
0.37%386.06M
3.81%283.47M
7.15%184.81M
24.08%93.47M
34.40%384.64M
Administration expense
4.04%26.44M
-10.78%97.83M
-7.81%72.44M
-7.18%52.05M
5.54%25.42M
13.15%109.65M
8.04%78.58M
30.33%56.08M
26.10%24.08M
50.24%96.91M
Financial expense
-45.77%2.15M
31.56%12.11M
133.53%10.83M
100.51%7.44M
73.63%3.96M
-10.64%9.21M
-30.05%4.64M
0.68%3.71M
130.57%2.28M
164.50%10.3M
-Interest expense (Financial expense)
-5.95%4.02M
97.59%17.58M
126.54%11.79M
92.86%7.76M
42.39%4.27M
-22.45%8.9M
15.93%5.21M
57.92%4.02M
296.63%3M
279.06%11.47M
-Interest Income (Financial expense)
-191.67%-2.28M
-205.11%-7.34M
31.56%-3.56M
37.46%-2.13M
37.40%-783.22K
46.43%-2.41M
-1,010.65%-5.2M
-875.69%-3.41M
-477.96%-1.25M
-617.89%-4.49M
Research and development
148.58%15.77M
17.06%62.75M
-4.24%41.2M
-7.51%22.87M
-27.25%6.34M
-14.25%53.6M
-17.28%43.02M
-32.47%24.73M
-43.69%8.72M
41.94%62.51M
Credit Impairment Loss
91.02%4.6M
-360.30%-86.69M
-102.39%-78.08K
-62.92%1.13M
30.92%2.41M
95.40%-18.83M
118.86%3.26M
120.54%3.04M
138.41%1.84M
-2,354.98%-409.03M
Asset Impairment Loss
-597.16%-2.35M
-70.43%-9.08M
93.14%-304.91K
-16,037.94%-809.74K
-7.00%-337.27K
-185.85%-5.33M
-3,111.31%-4.44M
-97.93%5.08K
-1,561.24%-315.22K
-709.60%-1.86M
Other net revenue
26.68%25.57M
-936.23%-50.11M
51.85%29.43M
-4.63%19.87M
38.48%20.19M
101.64%5.99M
14.96%19.38M
34.75%20.84M
5.88%14.58M
-3,141.62%-366.1M
Fair value change income
-62.68%14.75K
-72.39%75.7K
-72.39%75.7K
107.21%39.52K
106.99%39.52K
145.05%274.22K
-64.02%274.22K
-173.65%-547.96K
-6,702,708.89%-565.72K
-658.50%-608.65K
Invest income
54.52%1.6M
88.37%6.85M
523.12%4.66M
158.39%1.57M
89.85%1.04M
20.06%3.64M
-181.63%-1.1M
98.59%609.37K
421.09%546.82K
25.42%3.03M
Asset deal income
-112.36%-82.67K
404.22%953.07K
324.99%758.11K
173.39%630.14K
6,921.66%668.64K
-299.44%-313.29K
-806.40%-336.96K
--230.49K
---9.8K
-158.05%-78.43K
Other revenue
33.09%21.79M
42.29%37.78M
11.89%24.32M
-1.08%17.31M
25.14%16.37M
-37.44%26.56M
-31.74%21.73M
-39.62%17.5M
-29.18%13.08M
64.97%42.45M
Operating profit
156.58%21.81M
1.00%173.77M
63.11%188.3M
49.50%74.51M
-42.77%8.5M
177.59%172.05M
-1.65%115.44M
-15.79%49.84M
15.67%14.85M
-182.25%-221.75M
Add:Non operating Income
256.67%144.46K
-32.11%970.16K
65.00%546.97K
94.53%531.69K
-70.94%40.5K
172.85%1.43M
-11.85%331.49K
-24.22%273.32K
74.12%139.37K
-48.44%523.73K
Less:Non operating expense
-72.55%57.14K
682.30%6.18M
8.54%785.78K
65.48%612.83K
90.33%208.16K
-78.83%789.86K
-51.82%723.94K
-50.59%370.34K
-64.12%109.37K
195.35%3.73M
Total profit
162.79%21.9M
-2.39%168.56M
63.46%188.06M
49.63%74.43M
-44.01%8.33M
176.77%172.69M
-1.04%115.05M
-15.39%49.74M
17.97%14.88M
-183.52%-224.96M
Less:Income tax cost
72.36%2.91M
-64.56%11.83M
61.64%34.25M
55.52%14.57M
19.37%1.69M
152.90%33.37M
47.57%21.19M
49.37%9.37M
45.78%1.41M
-226.63%-63.07M
Net profit
185.75%18.99M
12.50%156.74M
63.87%153.81M
48.26%59.86M
-50.66%6.65M
FLtoP139.32M
-7.89%93.86M
-23.13%40.38M
15.65%13.47M
SL-161.89M
Net profit from continuing operation
185.75%18.99M
12.50%156.74M
63.87%153.81M
48.26%59.86M
-50.66%6.65M
186.06%139.32M
-7.89%93.86M
-23.13%40.38M
15.65%13.47M
-173.73%-161.89M
Net profit of parent company owners
185.75%18.99M
12.50%156.74M
63.87%153.81M
48.26%59.86M
-50.66%6.65M
186.06%139.32M
-7.89%93.86M
-23.13%40.38M
15.65%13.47M
-173.73%-161.89M
Earning per share
Basic earning per share
178.20%0.0587
11.36%0.49
67.30%0.4875
51.28%0.1897
-49.52%0.0211
188.00%0.44
-8.05%0.2914
-22.16%0.1254
14.84%0.0418
-172.46%-0.5
Diluted earning per share
178.20%0.0587
11.36%0.49
67.30%0.4875
51.28%0.1897
-49.52%0.0211
188.00%0.44
-8.05%0.2914
-22.16%0.1254
14.84%0.0418
-172.46%-0.5
Other composite income
Total composite income
185.75%18.99M
12.50%156.74M
63.87%153.81M
48.26%59.86M
-50.66%6.65M
186.06%139.32M
-7.89%93.86M
-23.13%40.38M
15.65%13.47M
-173.73%-161.89M
Total composite income of parent company owners
185.75%18.99M
12.50%156.74M
63.87%153.81M
48.26%59.86M
-50.66%6.65M
186.06%139.32M
-7.89%93.86M
-23.13%40.38M
15.65%13.47M
-173.73%-161.89M
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 6.32%281.62M2.70%1.71B5.52%1.24B3.53%736.27M-16.89%264.87M-3.43%1.67B-5.59%1.17B-4.52%711.19M13.23%318.68M8.92%1.73B
Operating revenue 6.32%281.62M2.70%1.71B5.52%1.24B3.53%736.27M-16.89%264.87M-3.43%1.67B-5.59%1.17B-4.52%711.19M13.23%318.68M8.92%1.73B
Other operating revenue ----145.95%24.49M----280.03%10.71M----89.10%9.96M----77.40%2.82M----3.17%5.27M
Total operating cost 3.19%285.38M-0.85%1.49B0.18%1.08B-0.08%681.63M-13.14%276.56M-5.12%1.5B-5.69%1.08B-2.70%682.18M12.76%318.41M19.18%1.58B
Operating cost -0.49%157.53M-0.39%919.61M2.77%671.95M1.72%412.11M-15.29%158.31M-8.82%923.24M-10.02%653.84M-7.89%405.14M10.84%186.89M11.04%1.01B
Operating tax surcharges -7.73%3.67M25.33%23.13M33.03%17.07M38.31%10.67M34.25%3.97M29.86%18.46M25.53%12.83M39.94%7.72M3.65%2.96M-11.97%14.21M
Operating expense 1.61%79.82M-3.64%372M-6.59%264.78M-4.51%176.48M-15.96%78.55M0.37%386.06M3.81%283.47M7.15%184.81M24.08%93.47M34.40%384.64M
Administration expense 4.04%26.44M-10.78%97.83M-7.81%72.44M-7.18%52.05M5.54%25.42M13.15%109.65M8.04%78.58M30.33%56.08M26.10%24.08M50.24%96.91M
Financial expense -45.77%2.15M31.56%12.11M133.53%10.83M100.51%7.44M73.63%3.96M-10.64%9.21M-30.05%4.64M0.68%3.71M130.57%2.28M164.50%10.3M
-Interest expense (Financial expense) -5.95%4.02M97.59%17.58M126.54%11.79M92.86%7.76M42.39%4.27M-22.45%8.9M15.93%5.21M57.92%4.02M296.63%3M279.06%11.47M
-Interest Income (Financial expense) -191.67%-2.28M-205.11%-7.34M31.56%-3.56M37.46%-2.13M37.40%-783.22K46.43%-2.41M-1,010.65%-5.2M-875.69%-3.41M-477.96%-1.25M-617.89%-4.49M
Research and development 148.58%15.77M17.06%62.75M-4.24%41.2M-7.51%22.87M-27.25%6.34M-14.25%53.6M-17.28%43.02M-32.47%24.73M-43.69%8.72M41.94%62.51M
Credit Impairment Loss 91.02%4.6M-360.30%-86.69M-102.39%-78.08K-62.92%1.13M30.92%2.41M95.40%-18.83M118.86%3.26M120.54%3.04M138.41%1.84M-2,354.98%-409.03M
Asset Impairment Loss -597.16%-2.35M-70.43%-9.08M93.14%-304.91K-16,037.94%-809.74K-7.00%-337.27K-185.85%-5.33M-3,111.31%-4.44M-97.93%5.08K-1,561.24%-315.22K-709.60%-1.86M
Other net revenue 26.68%25.57M-936.23%-50.11M51.85%29.43M-4.63%19.87M38.48%20.19M101.64%5.99M14.96%19.38M34.75%20.84M5.88%14.58M-3,141.62%-366.1M
Fair value change income -62.68%14.75K-72.39%75.7K-72.39%75.7K107.21%39.52K106.99%39.52K145.05%274.22K-64.02%274.22K-173.65%-547.96K-6,702,708.89%-565.72K-658.50%-608.65K
Invest income 54.52%1.6M88.37%6.85M523.12%4.66M158.39%1.57M89.85%1.04M20.06%3.64M-181.63%-1.1M98.59%609.37K421.09%546.82K25.42%3.03M
Asset deal income -112.36%-82.67K404.22%953.07K324.99%758.11K173.39%630.14K6,921.66%668.64K-299.44%-313.29K-806.40%-336.96K--230.49K---9.8K-158.05%-78.43K
Other revenue 33.09%21.79M42.29%37.78M11.89%24.32M-1.08%17.31M25.14%16.37M-37.44%26.56M-31.74%21.73M-39.62%17.5M-29.18%13.08M64.97%42.45M
Operating profit 156.58%21.81M1.00%173.77M63.11%188.3M49.50%74.51M-42.77%8.5M177.59%172.05M-1.65%115.44M-15.79%49.84M15.67%14.85M-182.25%-221.75M
Add:Non operating Income 256.67%144.46K-32.11%970.16K65.00%546.97K94.53%531.69K-70.94%40.5K172.85%1.43M-11.85%331.49K-24.22%273.32K74.12%139.37K-48.44%523.73K
Less:Non operating expense -72.55%57.14K682.30%6.18M8.54%785.78K65.48%612.83K90.33%208.16K-78.83%789.86K-51.82%723.94K-50.59%370.34K-64.12%109.37K195.35%3.73M
Total profit 162.79%21.9M-2.39%168.56M63.46%188.06M49.63%74.43M-44.01%8.33M176.77%172.69M-1.04%115.05M-15.39%49.74M17.97%14.88M-183.52%-224.96M
Less:Income tax cost 72.36%2.91M-64.56%11.83M61.64%34.25M55.52%14.57M19.37%1.69M152.90%33.37M47.57%21.19M49.37%9.37M45.78%1.41M-226.63%-63.07M
Net profit 185.75%18.99M12.50%156.74M63.87%153.81M48.26%59.86M-50.66%6.65MFLtoP139.32M-7.89%93.86M-23.13%40.38M15.65%13.47MSL-161.89M
Net profit from continuing operation 185.75%18.99M12.50%156.74M63.87%153.81M48.26%59.86M-50.66%6.65M186.06%139.32M-7.89%93.86M-23.13%40.38M15.65%13.47M-173.73%-161.89M
Net profit of parent company owners 185.75%18.99M12.50%156.74M63.87%153.81M48.26%59.86M-50.66%6.65M186.06%139.32M-7.89%93.86M-23.13%40.38M15.65%13.47M-173.73%-161.89M
Earning per share
Basic earning per share 178.20%0.058711.36%0.4967.30%0.487551.28%0.1897-49.52%0.0211188.00%0.44-8.05%0.2914-22.16%0.125414.84%0.0418-172.46%-0.5
Diluted earning per share 178.20%0.058711.36%0.4967.30%0.487551.28%0.1897-49.52%0.0211188.00%0.44-8.05%0.2914-22.16%0.125414.84%0.0418-172.46%-0.5
Other composite income
Total composite income 185.75%18.99M12.50%156.74M63.87%153.81M48.26%59.86M-50.66%6.65M186.06%139.32M-7.89%93.86M-23.13%40.38M15.65%13.47M-173.73%-161.89M
Total composite income of parent company owners 185.75%18.99M12.50%156.74M63.87%153.81M48.26%59.86M-50.66%6.65M186.06%139.32M-7.89%93.86M-23.13%40.38M15.65%13.47M-173.73%-161.89M
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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