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605318 Fsilon Furnishing and Construction Materials Corporation

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  • 14.22
  • -0.39-2.67%
Not Open May 23 15:00 CST
1.84BMarket Cap146.60P/E (TTM)

Fsilon Furnishing and Construction Materials Corporation Key Stats

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
-5.92%89.01M
8.40%740.02M
-3.14%475.68M
-18.93%276.03M
-19.50%94.6M
2.95%682.65M
12.33%491.1M
43.24%340.48M
66.92%117.52M
47.97%663.12M
Operating revenue
-5.92%89.01M
8.40%740.02M
-3.14%475.68M
-18.93%276.03M
-19.50%94.6M
2.95%682.65M
12.33%491.1M
43.24%340.48M
66.92%117.52M
47.97%663.12M
Other operating revenue
----
14.22%14.07M
----
133.18%13.71M
----
32.78%12.31M
----
32.22%5.88M
----
223.49%9.27M
Total operating cost
-4.36%90.12M
3.00%688.99M
-3.89%457.93M
-17.56%266.26M
-16.97%94.23M
12.46%668.9M
22.08%476.46M
56.87%322.99M
91.09%113.49M
56.81%594.79M
Operating cost
1.64%65.19M
7.29%542.71M
-2.55%345.68M
-22.86%194.11M
-28.62%64.14M
5.33%505.81M
11.63%354.72M
52.00%251.64M
96.43%89.86M
55.26%480.19M
Operating tax surcharges
-94.29%84.73K
61.90%6.91M
55.20%3.2M
23.49%1.74M
1,459.53%1.48M
47.03%4.27M
62.84%2.06M
70.23%1.41M
74.91%95.21K
37.19%2.9M
Operating expense
-17.24%11.79M
-2.40%82.87M
12.61%59.41M
18.69%34.96M
11.52%14.25M
37.62%84.91M
30.23%52.76M
30.33%29.45M
60.20%12.78M
118.29%61.7M
Administration expense
-14.80%9.18M
-36.74%35.57M
-32.34%33.95M
-26.06%24.59M
17.40%10.78M
48.64%56.24M
105.50%50.18M
121.32%33.26M
55.45%9.18M
26.87%37.83M
Financial expense
-56.46%-1.76M
-0.90%-8.89M
-6.44%-8.12M
86.65%-1.15M
74.26%-1.12M
38.75%-8.82M
25.88%-7.63M
-20.77%-8.59M
-10.51%-4.36M
-74.90%-14.39M
-Interest expense (Financial expense)
35.02%1.37M
-45.90%3.71M
----
27.24%2.61M
-76.99%1.01M
18.38%6.85M
----
-20.01%2.05M
--4.4M
270.18%5.79M
-Interest Income (Financial expense)
-4.15%-3.26M
19.09%-12.88M
----
61.15%-4.17M
36.50%-3.13M
22.27%-15.92M
----
-8.60%-10.74M
---4.94M
-104.52%-20.48M
Research and development
19.56%5.63M
12.55%29.82M
-2.26%23.81M
-24.05%12.02M
-20.81%4.71M
-0.24%26.49M
46.56%24.36M
75.90%15.82M
62.47%5.94M
47.25%26.56M
Credit Impairment Loss
----
43.30%-3.08M
96.98%-172.49K
99.99%-423.89
--94.67K
-461.97%-5.43M
-253.24%-5.72M
-655.43%-6.33M
----
67.49%-966.64K
Asset Impairment Loss
----
21.88%-6.04M
-5,587.43%-4.12M
-176.51%-200.5K
----
-157.02%-7.73M
87.57%-72.51K
92.89%-72.51K
----
-153.29%-3.01M
Other net revenue
95.68%3.21M
-2,200.28%-38.03M
3,100.84%6.84M
186.08%2.41M
-28.49%1.64M
-141.58%-1.65M
-120.00%-227.83K
-1,052.38%-2.8M
105.34%2.3M
193.54%3.98M
Fair value change income
----
-2,001.95%-42.24M
----
----
----
36.17%2.22M
----
----
----
--1.63M
Invest income
250.47%2.51M
56.26%7.46M
112.12%9.67M
-33.95%1.44M
-66.70%715.73K
34.49%4.77M
131.98%4.56M
10.99%2.18M
588.56%2.15M
165.02%3.55M
Asset deal income
----
-214,307.70%-439.7K
--18.54K
----
----
100.03%205.27
----
----
----
-13,613.33%-794.07K
Other revenue
-15.36%703.3K
39.85%6.32M
44.04%1.45M
-18.21%1.17M
468.56%830.94K
26.72%4.52M
-54.76%1M
38.51%1.43M
-15.56%146.15K
-14.78%3.56M
Operating profit
4.16%2.1M
7.51%13.01M
70.57%24.58M
-17.16%12.17M
-68.19%2.01M
-83.27%12.1M
-69.99%14.41M
-54.24%14.69M
-47.84%6.33M
2.98%72.3M
Add:Non operating Income
304.95%74.23K
-24.22%1.23M
-92.65%169.69K
-91.54%57.84K
-72.15%18.33K
24.27%1.63M
7,890.32%2.31M
3,492.67%683.6K
772.33%65.81K
-67.74%1.31M
Less:Non operating expense
936.49%217.38K
-63.26%1.06M
271.10%1.05M
26.58%189.67K
2,097,150.00%20.97K
-37.20%2.88M
8.97%283.52K
-33.77%149.84K
-99.00%1
1,136.47%4.59M
Total profit
-2.82%1.95M
21.56%13.18M
44.20%23.7M
-20.93%12.04M
-68.56%2.01M
-84.29%10.84M
-65.61%16.44M
-52.27%15.22M
-47.33%6.4M
-6.59%69.02M
Less:Income tax cost
--221.88K
177.37%337.74K
537.34%3.25M
114.28%1.09M
----
-104.26%-436.52K
-93.12%509.95K
-85.62%509.95K
-51.93%959.36K
5.68%10.25M
Net profit
-13.85%1.73M
13.86%12.84M
28.41%20.45M
-25.62%10.94M
-63.01%2.01M
-80.81%11.28M
-60.55%15.93M
-48.10%14.71M
-46.42%5.44M
-8.45%58.77M
Net profit from continuing operation
-13.85%1.73M
13.86%12.84M
28.41%20.45M
-25.62%10.94M
-63.01%2.01M
-80.81%11.28M
-60.55%15.93M
-48.10%14.71M
-46.42%5.44M
-8.45%58.77M
Net profit of parent company owners
-13.85%1.73M
13.86%12.84M
28.41%20.45M
-25.62%10.94M
-63.01%2.01M
-80.81%11.28M
-60.55%15.93M
-48.10%14.71M
-46.42%5.44M
-8.45%58.77M
Earning per share
Basic earning per share
-50.00%0.01
11.11%0.1
28.39%0.1583
-27.27%0.08
-50.00%0.02
-80.43%0.09
-60.23%0.1233
-50.00%0.11
-50.00%0.04
-23.33%0.46
Diluted earning per share
-50.00%0.01
11.11%0.1
28.39%0.1583
-27.27%0.08
-50.00%0.02
-80.43%0.09
-60.23%0.1233
-50.00%0.11
--0.04
-23.33%0.46
Other composite income
Total composite income
-13.85%1.73M
13.86%12.84M
28.41%20.45M
-25.62%10.94M
-63.01%2.01M
-80.81%11.28M
-60.55%15.93M
-48.10%14.71M
-46.42%5.44M
-8.45%58.77M
Total composite income of parent company owners
-13.85%1.73M
13.86%12.84M
28.41%20.45M
-25.62%10.94M
-63.01%2.01M
-80.81%11.28M
-60.55%15.93M
-48.10%14.71M
-46.42%5.44M
-8.45%58.77M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -5.92%89.01M8.40%740.02M-3.14%475.68M-18.93%276.03M-19.50%94.6M2.95%682.65M12.33%491.1M43.24%340.48M66.92%117.52M47.97%663.12M
Operating revenue -5.92%89.01M8.40%740.02M-3.14%475.68M-18.93%276.03M-19.50%94.6M2.95%682.65M12.33%491.1M43.24%340.48M66.92%117.52M47.97%663.12M
Other operating revenue ----14.22%14.07M----133.18%13.71M----32.78%12.31M----32.22%5.88M----223.49%9.27M
Total operating cost -4.36%90.12M3.00%688.99M-3.89%457.93M-17.56%266.26M-16.97%94.23M12.46%668.9M22.08%476.46M56.87%322.99M91.09%113.49M56.81%594.79M
Operating cost 1.64%65.19M7.29%542.71M-2.55%345.68M-22.86%194.11M-28.62%64.14M5.33%505.81M11.63%354.72M52.00%251.64M96.43%89.86M55.26%480.19M
Operating tax surcharges -94.29%84.73K61.90%6.91M55.20%3.2M23.49%1.74M1,459.53%1.48M47.03%4.27M62.84%2.06M70.23%1.41M74.91%95.21K37.19%2.9M
Operating expense -17.24%11.79M-2.40%82.87M12.61%59.41M18.69%34.96M11.52%14.25M37.62%84.91M30.23%52.76M30.33%29.45M60.20%12.78M118.29%61.7M
Administration expense -14.80%9.18M-36.74%35.57M-32.34%33.95M-26.06%24.59M17.40%10.78M48.64%56.24M105.50%50.18M121.32%33.26M55.45%9.18M26.87%37.83M
Financial expense -56.46%-1.76M-0.90%-8.89M-6.44%-8.12M86.65%-1.15M74.26%-1.12M38.75%-8.82M25.88%-7.63M-20.77%-8.59M-10.51%-4.36M-74.90%-14.39M
-Interest expense (Financial expense) 35.02%1.37M-45.90%3.71M----27.24%2.61M-76.99%1.01M18.38%6.85M-----20.01%2.05M--4.4M270.18%5.79M
-Interest Income (Financial expense) -4.15%-3.26M19.09%-12.88M----61.15%-4.17M36.50%-3.13M22.27%-15.92M-----8.60%-10.74M---4.94M-104.52%-20.48M
Research and development 19.56%5.63M12.55%29.82M-2.26%23.81M-24.05%12.02M-20.81%4.71M-0.24%26.49M46.56%24.36M75.90%15.82M62.47%5.94M47.25%26.56M
Credit Impairment Loss ----43.30%-3.08M96.98%-172.49K99.99%-423.89--94.67K-461.97%-5.43M-253.24%-5.72M-655.43%-6.33M----67.49%-966.64K
Asset Impairment Loss ----21.88%-6.04M-5,587.43%-4.12M-176.51%-200.5K-----157.02%-7.73M87.57%-72.51K92.89%-72.51K-----153.29%-3.01M
Other net revenue 95.68%3.21M-2,200.28%-38.03M3,100.84%6.84M186.08%2.41M-28.49%1.64M-141.58%-1.65M-120.00%-227.83K-1,052.38%-2.8M105.34%2.3M193.54%3.98M
Fair value change income -----2,001.95%-42.24M------------36.17%2.22M--------------1.63M
Invest income 250.47%2.51M56.26%7.46M112.12%9.67M-33.95%1.44M-66.70%715.73K34.49%4.77M131.98%4.56M10.99%2.18M588.56%2.15M165.02%3.55M
Asset deal income -----214,307.70%-439.7K--18.54K--------100.03%205.27-------------13,613.33%-794.07K
Other revenue -15.36%703.3K39.85%6.32M44.04%1.45M-18.21%1.17M468.56%830.94K26.72%4.52M-54.76%1M38.51%1.43M-15.56%146.15K-14.78%3.56M
Operating profit 4.16%2.1M7.51%13.01M70.57%24.58M-17.16%12.17M-68.19%2.01M-83.27%12.1M-69.99%14.41M-54.24%14.69M-47.84%6.33M2.98%72.3M
Add:Non operating Income 304.95%74.23K-24.22%1.23M-92.65%169.69K-91.54%57.84K-72.15%18.33K24.27%1.63M7,890.32%2.31M3,492.67%683.6K772.33%65.81K-67.74%1.31M
Less:Non operating expense 936.49%217.38K-63.26%1.06M271.10%1.05M26.58%189.67K2,097,150.00%20.97K-37.20%2.88M8.97%283.52K-33.77%149.84K-99.00%11,136.47%4.59M
Total profit -2.82%1.95M21.56%13.18M44.20%23.7M-20.93%12.04M-68.56%2.01M-84.29%10.84M-65.61%16.44M-52.27%15.22M-47.33%6.4M-6.59%69.02M
Less:Income tax cost --221.88K177.37%337.74K537.34%3.25M114.28%1.09M-----104.26%-436.52K-93.12%509.95K-85.62%509.95K-51.93%959.36K5.68%10.25M
Net profit -13.85%1.73M13.86%12.84M28.41%20.45M-25.62%10.94M-63.01%2.01M-80.81%11.28M-60.55%15.93M-48.10%14.71M-46.42%5.44M-8.45%58.77M
Net profit from continuing operation -13.85%1.73M13.86%12.84M28.41%20.45M-25.62%10.94M-63.01%2.01M-80.81%11.28M-60.55%15.93M-48.10%14.71M-46.42%5.44M-8.45%58.77M
Net profit of parent company owners -13.85%1.73M13.86%12.84M28.41%20.45M-25.62%10.94M-63.01%2.01M-80.81%11.28M-60.55%15.93M-48.10%14.71M-46.42%5.44M-8.45%58.77M
Earning per share
Basic earning per share -50.00%0.0111.11%0.128.39%0.1583-27.27%0.08-50.00%0.02-80.43%0.09-60.23%0.1233-50.00%0.11-50.00%0.04-23.33%0.46
Diluted earning per share -50.00%0.0111.11%0.128.39%0.1583-27.27%0.08-50.00%0.02-80.43%0.09-60.23%0.1233-50.00%0.11--0.04-23.33%0.46
Other composite income
Total composite income -13.85%1.73M13.86%12.84M28.41%20.45M-25.62%10.94M-63.01%2.01M-80.81%11.28M-60.55%15.93M-48.10%14.71M-46.42%5.44M-8.45%58.77M
Total composite income of parent company owners -13.85%1.73M13.86%12.84M28.41%20.45M-25.62%10.94M-63.01%2.01M-80.81%11.28M-60.55%15.93M-48.10%14.71M-46.42%5.44M-8.45%58.77M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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

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