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603808 Shenzhen Ellassay Fashion

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  • 7.58
  • +0.02+0.26%
Market Closed May 31 15:00 CST
2.80BMarket Cap31.98P/E (TTM)

Shenzhen Ellassay Fashion 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
12.47%748.55M
21.73%2.92B
18.33%2.07B
17.22%1.37B
5.99%665.56M
1.35%2.39B
4.35%1.75B
6.49%1.17B
17.20%627.96M
20.42%2.36B
Operating revenue
12.47%748.55M
21.73%2.92B
18.33%2.07B
17.22%1.37B
5.99%665.56M
1.35%2.39B
4.35%1.75B
6.49%1.17B
17.20%627.96M
20.42%2.36B
Other operating revenue
----
16.89%36.39M
----
21.08%19.14M
----
-11.73%31.13M
----
13.36%15.81M
----
-48.29%35.27M
Total operating cost
13.45%688.33M
13.29%2.64B
13.83%1.88B
10.95%1.23B
7.01%606.71M
16.34%2.33B
18.56%1.65B
23.67%1.11B
36.81%566.95M
20.24%2B
Operating cost
6.76%245.08M
8.37%939.08M
9.21%684.62M
5.38%446.15M
-3.16%229.55M
11.22%866.56M
11.43%626.9M
21.97%423.38M
44.68%237.04M
17.60%779.14M
Operating tax surcharges
6.28%6.23M
24.05%18.5M
14.99%13.26M
15.95%9.7M
0.37%5.86M
-0.73%14.91M
8.69%11.53M
2.55%8.36M
19.86%5.84M
4.36%15.02M
Operating expense
17.96%350.36M
18.37%1.34B
17.42%938.24M
16.64%621.87M
14.74%297M
18.09%1.13B
23.19%799.04M
26.36%533.14M
33.31%258.84M
30.04%961.07M
Administration expense
12.19%58.94M
8.67%243.14M
5.45%172.61M
4.19%109.4M
2.53%52.54M
17.20%223.74M
21.39%163.69M
7.30%105M
17.52%51.24M
-0.36%190.9M
Financial expense
43.44%11.9M
-44.62%18.87M
134.69%22.17M
-10.70%13.01M
470.22%8.29M
1,142.18%34.07M
355.41%9.45M
705.38%14.57M
130.97%1.45M
4.38%-3.27M
-Interest expense (Financial expense)
6.79%6.59M
-5.62%25.52M
0.08%19.06M
-4.47%12.34M
1.19%6.17M
19.92%27.04M
18.57%19.05M
32.12%12.92M
51.08%6.1M
217.82%22.55M
-Interest Income (Financial expense)
-34.66%-1.82M
7.60%-9.47M
23.93%-6.08M
32.72%-4.29M
56.39%-1.35M
26.60%-10.25M
11.02%-7.99M
-36.25%-6.38M
-69.07%-3.1M
5.70%-13.97M
Research and development
17.59%15.83M
39.09%72.5M
19.41%51.14M
22.75%32.18M
7.47%13.46M
-8.11%52.13M
2.82%42.83M
3.13%26.21M
-0.73%12.53M
-3.65%56.72M
Credit Impairment Loss
820.66%2.66M
-24.09%-10.75M
-531.46%-2.69M
-35.06%-1.93M
-79.31%289.08K
82.30%-8.66M
-120.81%-426.37K
-136.57%-1.43M
-55.41%1.4M
-352.28%-48.96M
Asset Impairment Loss
-449.64%-8.83M
-323.76%-145.07M
-112.22%-18.82M
-237.61%-15.29M
-113.46%-1.61M
11.82%-34.23M
51.32%-8.87M
333.24%11.11M
208.14%11.94M
62.52%-38.82M
Other net revenue
-90.48%1.71M
-545.73%-57.47M
53.32%31.11M
112.88%26.63M
41.41%17.96M
164.30%12.89M
-36.49%20.29M
-61.65%12.51M
255.48%12.7M
-108.76%-20.05M
Fair value change income
-206.70%-3.8M
146.46%3.88M
135.02%3.65M
165.44%3.28M
246.40%3.56M
-496.67%-8.34M
---10.42M
---5.01M
---2.43M
---1.4M
Invest income
-31.86%6.14M
66.96%71.49M
32.24%32.87M
10,363.53%31.49M
614.67%9.01M
-21.13%42.82M
-31.43%24.86M
-98.77%300.96K
-81.82%1.26M
-83.47%54.29M
-Including: Investment income associates
-31.86%6.14M
65.60%71.21M
32.57%32.59M
60,904.44%31.21M
791.35%9.01M
-18.53%43M
-29.61%24.58M
-99.78%51.16K
-84.83%1.01M
83.34%52.78M
Asset deal income
--124.76K
3,998.28%2.1M
435.81%850.35K
434.60%847.3K
----
-117.88%-53.96K
-163.87%-253.22K
-159.19%-253.22K
----
136,673.22%301.83K
Other revenue
-19.30%5.42M
-2.31%20.87M
-1.00%15.25M
5.72%8.23M
1,151.54%6.72M
46.97%21.37M
34.32%15.41M
-8.64%7.78M
-86.98%536.55K
-3.08%14.54M
Operating profit
-19.38%61.93M
173.26%222.22M
90.92%214.66M
129.53%166.81M
4.21%76.82M
-76.30%81.32M
-63.74%112.43M
-68.94%72.67M
-41.00%73.71M
-35.04%343.1M
Add:Non operating Income
4.80%1.19M
-73.76%3.98M
-80.14%2.8M
-82.71%2.27M
616.12%1.14M
-77.10%15.15M
12.59%14.11M
64.99%13.14M
-70.99%159.09K
1,512.43%66.18M
Less:Non operating expense
-71.40%838.53K
33.35%5.68M
250.66%6M
579.79%4.59M
1,817.13%2.93M
-38.08%4.26M
99.94%1.71M
-17.22%674.58K
-27.23%152.93K
-22.36%6.88M
Total profit
-16.98%62.28M
139.14%220.52M
69.39%211.46M
93.21%164.5M
1.77%75.02M
-77.08%92.21M
-61.20%124.83M
-64.69%85.14M
-41.16%73.72M
-23.12%402.39M
Less:Income tax cost
48.72%17.77M
60.06%58.57M
159.65%32.99M
44.84%24M
-28.29%11.95M
-47.52%36.59M
-76.35%12.7M
-55.82%16.57M
-35.75%16.66M
-16.10%69.73M
Net profit
-29.43%44.52M
191.16%161.95M
59.17%178.47M
104.90%140.5M
10.55%63.08M
-83.28%55.62M
-58.17%112.13M
-66.32%68.57M
-42.57%57.06M
-24.44%332.66M
Net profit from continuing operation
-29.43%44.52M
191.16%161.95M
59.17%178.47M
104.90%140.5M
10.55%63.08M
-83.28%55.62M
-58.17%112.13M
-66.32%68.57M
-42.57%57.06M
-24.44%332.66M
Less:Minority Profit
-3.04%15.32M
60.09%56.3M
37.95%42.1M
69.80%30.85M
58.55%15.8M
22.12%35.17M
25.37%30.51M
5.69%18.17M
72.14%9.97M
708.38%28.8M
Net profit of parent company owners
-38.25%29.19M
416.56%105.65M
67.10%136.38M
117.55%109.65M
0.39%47.28M
-93.27%20.45M
-66.51%81.61M
-72.97%50.4M
-49.67%47.09M
-31.72%303.86M
Earning per share
Basic earning per share
-38.46%0.08
383.33%0.29
68.18%0.37
114.29%0.3
0.00%0.13
-93.10%0.06
-69.44%0.22
-75.00%0.14
-53.57%0.13
-35.07%0.87
Diluted earning per share
-38.46%0.08
383.33%0.29
68.18%0.37
114.29%0.3
0.00%0.13
-93.10%0.06
-69.44%0.22
-75.00%0.14
-53.57%0.13
-35.07%0.87
Other composite income
-100.65%-217.96K
8.11%29.95M
623.94%25.46M
787.16%36.3M
-1.17%33.52M
197.22%27.7M
51.48%-4.86M
7.68%-5.28M
103.87%33.92M
-3.09%-28.49M
Other composite income of parent company owners
-100.99%-319.01K
11.78%30.73M
1,228.79%32.03M
1,282.89%41.66M
-5.19%32.16M
196.48%27.49M
71.33%-2.84M
37.00%-3.52M
103.87%33.92M
-3.09%-28.49M
Other composite income of minority owners
-92.58%101.05K
-470.81%-782.17K
-225.30%-6.57M
-204.35%-5.36M
--1.36M
--210.94K
-1,643.56%-2.02M
-1,232.52%-1.76M
----
----
Total composite income
-54.14%44.3M
130.30%191.89M
90.11%203.93M
179.35%176.8M
6.18%96.6M
-72.61%83.32M
-58.43%107.27M
-68.02%63.29M
-21.56%90.98M
-26.28%304.17M
Total composite income of parent company owners
-63.65%28.88M
184.46%136.37M
113.78%168.41M
222.76%151.3M
-1.95%79.44M
-82.59%47.94M
-66.31%78.78M
-74.08%46.88M
-26.49%81.02M
-34.02%275.37M
Total composite income of minority owners
-10.14%15.42M
56.92%55.52M
24.66%35.52M
55.36%25.5M
72.21%17.16M
22.85%35.38M
17.62%28.49M
-3.81%16.41M
72.14%9.97M
708.38%28.8M
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 12.47%748.55M21.73%2.92B18.33%2.07B17.22%1.37B5.99%665.56M1.35%2.39B4.35%1.75B6.49%1.17B17.20%627.96M20.42%2.36B
Operating revenue 12.47%748.55M21.73%2.92B18.33%2.07B17.22%1.37B5.99%665.56M1.35%2.39B4.35%1.75B6.49%1.17B17.20%627.96M20.42%2.36B
Other operating revenue ----16.89%36.39M----21.08%19.14M-----11.73%31.13M----13.36%15.81M-----48.29%35.27M
Total operating cost 13.45%688.33M13.29%2.64B13.83%1.88B10.95%1.23B7.01%606.71M16.34%2.33B18.56%1.65B23.67%1.11B36.81%566.95M20.24%2B
Operating cost 6.76%245.08M8.37%939.08M9.21%684.62M5.38%446.15M-3.16%229.55M11.22%866.56M11.43%626.9M21.97%423.38M44.68%237.04M17.60%779.14M
Operating tax surcharges 6.28%6.23M24.05%18.5M14.99%13.26M15.95%9.7M0.37%5.86M-0.73%14.91M8.69%11.53M2.55%8.36M19.86%5.84M4.36%15.02M
Operating expense 17.96%350.36M18.37%1.34B17.42%938.24M16.64%621.87M14.74%297M18.09%1.13B23.19%799.04M26.36%533.14M33.31%258.84M30.04%961.07M
Administration expense 12.19%58.94M8.67%243.14M5.45%172.61M4.19%109.4M2.53%52.54M17.20%223.74M21.39%163.69M7.30%105M17.52%51.24M-0.36%190.9M
Financial expense 43.44%11.9M-44.62%18.87M134.69%22.17M-10.70%13.01M470.22%8.29M1,142.18%34.07M355.41%9.45M705.38%14.57M130.97%1.45M4.38%-3.27M
-Interest expense (Financial expense) 6.79%6.59M-5.62%25.52M0.08%19.06M-4.47%12.34M1.19%6.17M19.92%27.04M18.57%19.05M32.12%12.92M51.08%6.1M217.82%22.55M
-Interest Income (Financial expense) -34.66%-1.82M7.60%-9.47M23.93%-6.08M32.72%-4.29M56.39%-1.35M26.60%-10.25M11.02%-7.99M-36.25%-6.38M-69.07%-3.1M5.70%-13.97M
Research and development 17.59%15.83M39.09%72.5M19.41%51.14M22.75%32.18M7.47%13.46M-8.11%52.13M2.82%42.83M3.13%26.21M-0.73%12.53M-3.65%56.72M
Credit Impairment Loss 820.66%2.66M-24.09%-10.75M-531.46%-2.69M-35.06%-1.93M-79.31%289.08K82.30%-8.66M-120.81%-426.37K-136.57%-1.43M-55.41%1.4M-352.28%-48.96M
Asset Impairment Loss -449.64%-8.83M-323.76%-145.07M-112.22%-18.82M-237.61%-15.29M-113.46%-1.61M11.82%-34.23M51.32%-8.87M333.24%11.11M208.14%11.94M62.52%-38.82M
Other net revenue -90.48%1.71M-545.73%-57.47M53.32%31.11M112.88%26.63M41.41%17.96M164.30%12.89M-36.49%20.29M-61.65%12.51M255.48%12.7M-108.76%-20.05M
Fair value change income -206.70%-3.8M146.46%3.88M135.02%3.65M165.44%3.28M246.40%3.56M-496.67%-8.34M---10.42M---5.01M---2.43M---1.4M
Invest income -31.86%6.14M66.96%71.49M32.24%32.87M10,363.53%31.49M614.67%9.01M-21.13%42.82M-31.43%24.86M-98.77%300.96K-81.82%1.26M-83.47%54.29M
-Including: Investment income associates -31.86%6.14M65.60%71.21M32.57%32.59M60,904.44%31.21M791.35%9.01M-18.53%43M-29.61%24.58M-99.78%51.16K-84.83%1.01M83.34%52.78M
Asset deal income --124.76K3,998.28%2.1M435.81%850.35K434.60%847.3K-----117.88%-53.96K-163.87%-253.22K-159.19%-253.22K----136,673.22%301.83K
Other revenue -19.30%5.42M-2.31%20.87M-1.00%15.25M5.72%8.23M1,151.54%6.72M46.97%21.37M34.32%15.41M-8.64%7.78M-86.98%536.55K-3.08%14.54M
Operating profit -19.38%61.93M173.26%222.22M90.92%214.66M129.53%166.81M4.21%76.82M-76.30%81.32M-63.74%112.43M-68.94%72.67M-41.00%73.71M-35.04%343.1M
Add:Non operating Income 4.80%1.19M-73.76%3.98M-80.14%2.8M-82.71%2.27M616.12%1.14M-77.10%15.15M12.59%14.11M64.99%13.14M-70.99%159.09K1,512.43%66.18M
Less:Non operating expense -71.40%838.53K33.35%5.68M250.66%6M579.79%4.59M1,817.13%2.93M-38.08%4.26M99.94%1.71M-17.22%674.58K-27.23%152.93K-22.36%6.88M
Total profit -16.98%62.28M139.14%220.52M69.39%211.46M93.21%164.5M1.77%75.02M-77.08%92.21M-61.20%124.83M-64.69%85.14M-41.16%73.72M-23.12%402.39M
Less:Income tax cost 48.72%17.77M60.06%58.57M159.65%32.99M44.84%24M-28.29%11.95M-47.52%36.59M-76.35%12.7M-55.82%16.57M-35.75%16.66M-16.10%69.73M
Net profit -29.43%44.52M191.16%161.95M59.17%178.47M104.90%140.5M10.55%63.08M-83.28%55.62M-58.17%112.13M-66.32%68.57M-42.57%57.06M-24.44%332.66M
Net profit from continuing operation -29.43%44.52M191.16%161.95M59.17%178.47M104.90%140.5M10.55%63.08M-83.28%55.62M-58.17%112.13M-66.32%68.57M-42.57%57.06M-24.44%332.66M
Less:Minority Profit -3.04%15.32M60.09%56.3M37.95%42.1M69.80%30.85M58.55%15.8M22.12%35.17M25.37%30.51M5.69%18.17M72.14%9.97M708.38%28.8M
Net profit of parent company owners -38.25%29.19M416.56%105.65M67.10%136.38M117.55%109.65M0.39%47.28M-93.27%20.45M-66.51%81.61M-72.97%50.4M-49.67%47.09M-31.72%303.86M
Earning per share
Basic earning per share -38.46%0.08383.33%0.2968.18%0.37114.29%0.30.00%0.13-93.10%0.06-69.44%0.22-75.00%0.14-53.57%0.13-35.07%0.87
Diluted earning per share -38.46%0.08383.33%0.2968.18%0.37114.29%0.30.00%0.13-93.10%0.06-69.44%0.22-75.00%0.14-53.57%0.13-35.07%0.87
Other composite income -100.65%-217.96K8.11%29.95M623.94%25.46M787.16%36.3M-1.17%33.52M197.22%27.7M51.48%-4.86M7.68%-5.28M103.87%33.92M-3.09%-28.49M
Other composite income of parent company owners -100.99%-319.01K11.78%30.73M1,228.79%32.03M1,282.89%41.66M-5.19%32.16M196.48%27.49M71.33%-2.84M37.00%-3.52M103.87%33.92M-3.09%-28.49M
Other composite income of minority owners -92.58%101.05K-470.81%-782.17K-225.30%-6.57M-204.35%-5.36M--1.36M--210.94K-1,643.56%-2.02M-1,232.52%-1.76M--------
Total composite income -54.14%44.3M130.30%191.89M90.11%203.93M179.35%176.8M6.18%96.6M-72.61%83.32M-58.43%107.27M-68.02%63.29M-21.56%90.98M-26.28%304.17M
Total composite income of parent company owners -63.65%28.88M184.46%136.37M113.78%168.41M222.76%151.3M-1.95%79.44M-82.59%47.94M-66.31%78.78M-74.08%46.88M-26.49%81.02M-34.02%275.37M
Total composite income of minority owners -10.14%15.42M56.92%55.52M24.66%35.52M55.36%25.5M72.21%17.16M22.85%35.38M17.62%28.49M-3.81%16.41M72.14%9.97M708.38%28.8M
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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