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CN CULTURE GP (00745)

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  • 1.060
  • +0.160+17.78%
Not Open Apr 24 15:58 CST
248.43MMarket Cap20.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CN CULTURE GP (00745) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q6)Sep 30, 2025
(FY)Mar 31, 2025
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
Turnover
6.57%27.78M
56.76%43.71M
4.33%26.07M
-35.18%27.88M
-39.53%24.99M
-36.23%43.02M
13.82%41.32M
-13.62%67.46M
29.03%36.3M
1.27%78.1M
Operating income
6.57%27.78M
56.76%43.71M
4.33%26.07M
-35.18%27.88M
-39.53%24.99M
-36.23%43.02M
13.82%41.32M
-13.62%67.46M
29.03%36.3M
1.27%78.1M
Cost of sales
-0.51%-22.62M
-77.16%-39.76M
-5.91%-22.51M
8.28%-22.44M
39.63%-21.25M
44.91%-24.47M
-15.60%-35.2M
19.20%-44.42M
-25.60%-30.45M
11.40%-54.97M
Operating expenses
-0.51%-22.62M
-77.16%-39.76M
-5.91%-22.51M
8.28%-22.44M
39.63%-21.25M
44.91%-24.47M
-15.60%-35.2M
19.20%-44.42M
-25.60%-30.45M
11.40%-54.97M
Gross profit
44.81%5.16M
-27.43%3.95M
-4.65%3.56M
-70.68%5.44M
-38.94%3.74M
-19.49%18.55M
4.54%6.12M
-0.36%23.04M
50.39%5.86M
53.39%23.13M
Administrative expenses
28.50%-2.56M
9.04%-4.57M
32.30%-3.59M
68.21%-5.02M
59.80%-5.3M
3.39%-15.79M
-42.91%-13.18M
37.30%-16.35M
35.62%-9.22M
-4.66%-26.07M
Impairment and provision
----
115.37%5.3M
----
-1,463.59%-34.46M
----
--2.53M
----
----
----
----
-Other impairment is provision
----
115.37%5.3M
----
-1,463.59%-34.46M
----
--2.53M
----
----
----
----
Special items of operating profit
1,114.85%12.78M
9.00%-9.46M
78.16%-1.26M
-25.24%-10.39M
-184.83%-5.76M
82.23%-8.3M
231.28%6.8M
31.03%-46.7M
-23,627.27%-5.18M
35.25%-67.72M
Operating profit
1,300.16%15.37M
89.24%-4.78M
82.51%-1.28M
-1,373.76%-44.43M
-2,705.75%-7.32M
92.46%-3.02M
96.94%-261K
43.38%-40.01M
17.93%-8.54M
38.24%-70.66M
Earning before tax
1,300.16%15.37M
89.24%-4.78M
82.51%-1.28M
-1,373.76%-44.43M
-2,705.75%-7.32M
92.46%-3.02M
96.94%-261K
43.38%-40.01M
17.93%-8.54M
38.24%-70.66M
Tax
----
----
----
-49.51%766K
----
-72.20%1.52M
0.00%133K
-61.96%5.46M
-81.93%133K
-35.37%14.35M
After-tax profit from continuing operations
1,300.16%15.37M
89.05%-4.78M
82.51%-1.28M
-2,815.09%-43.67M
-5,621.09%-7.32M
95.66%-1.5M
98.48%-128K
38.65%-34.55M
13.06%-8.41M
38.94%-56.32M
Earning after tax
1,300.16%15.37M
89.05%-4.78M
82.51%-1.28M
-2,815.09%-43.67M
-5,621.09%-7.32M
95.66%-1.5M
98.48%-128K
38.65%-34.55M
13.06%-8.41M
38.94%-56.32M
Profit attributable to shareholders
1,300.16%15.37M
89.05%-4.78M
82.51%-1.28M
-2,815.09%-43.67M
-5,621.09%-7.32M
95.66%-1.5M
98.48%-128K
38.65%-34.55M
13.06%-8.41M
38.94%-56.32M
Basic earnings per share
593.23%0.0656
89.35%-0.0484
85.81%-0.0133
-2,218.37%-0.4544
-5,411.76%-0.0937
59.42%-0.0196
85.83%-0.0017
52.74%-0.0483
36.17%-0.012
45.61%-0.1022
Diluted earnings per share
593.23%0.0656
89.35%-0.0484
85.81%-0.0133
-2,218.37%-0.4544
-5,411.76%-0.0937
59.42%-0.0196
85.83%-0.0017
52.74%-0.0483
36.17%-0.012
45.61%-0.1022
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
To Baoxin Qin Certified Public Accountants LLP
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
(Q6)Sep 30, 2025(FY)Mar 31, 2025(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021
Turnover 6.57%27.78M56.76%43.71M4.33%26.07M-35.18%27.88M-39.53%24.99M-36.23%43.02M13.82%41.32M-13.62%67.46M29.03%36.3M1.27%78.1M
Operating income 6.57%27.78M56.76%43.71M4.33%26.07M-35.18%27.88M-39.53%24.99M-36.23%43.02M13.82%41.32M-13.62%67.46M29.03%36.3M1.27%78.1M
Cost of sales -0.51%-22.62M-77.16%-39.76M-5.91%-22.51M8.28%-22.44M39.63%-21.25M44.91%-24.47M-15.60%-35.2M19.20%-44.42M-25.60%-30.45M11.40%-54.97M
Operating expenses -0.51%-22.62M-77.16%-39.76M-5.91%-22.51M8.28%-22.44M39.63%-21.25M44.91%-24.47M-15.60%-35.2M19.20%-44.42M-25.60%-30.45M11.40%-54.97M
Gross profit 44.81%5.16M-27.43%3.95M-4.65%3.56M-70.68%5.44M-38.94%3.74M-19.49%18.55M4.54%6.12M-0.36%23.04M50.39%5.86M53.39%23.13M
Administrative expenses 28.50%-2.56M9.04%-4.57M32.30%-3.59M68.21%-5.02M59.80%-5.3M3.39%-15.79M-42.91%-13.18M37.30%-16.35M35.62%-9.22M-4.66%-26.07M
Impairment and provision ----115.37%5.3M-----1,463.59%-34.46M------2.53M----------------
-Other impairment is provision ----115.37%5.3M-----1,463.59%-34.46M------2.53M----------------
Special items of operating profit 1,114.85%12.78M9.00%-9.46M78.16%-1.26M-25.24%-10.39M-184.83%-5.76M82.23%-8.3M231.28%6.8M31.03%-46.7M-23,627.27%-5.18M35.25%-67.72M
Operating profit 1,300.16%15.37M89.24%-4.78M82.51%-1.28M-1,373.76%-44.43M-2,705.75%-7.32M92.46%-3.02M96.94%-261K43.38%-40.01M17.93%-8.54M38.24%-70.66M
Earning before tax 1,300.16%15.37M89.24%-4.78M82.51%-1.28M-1,373.76%-44.43M-2,705.75%-7.32M92.46%-3.02M96.94%-261K43.38%-40.01M17.93%-8.54M38.24%-70.66M
Tax -------------49.51%766K-----72.20%1.52M0.00%133K-61.96%5.46M-81.93%133K-35.37%14.35M
After-tax profit from continuing operations 1,300.16%15.37M89.05%-4.78M82.51%-1.28M-2,815.09%-43.67M-5,621.09%-7.32M95.66%-1.5M98.48%-128K38.65%-34.55M13.06%-8.41M38.94%-56.32M
Earning after tax 1,300.16%15.37M89.05%-4.78M82.51%-1.28M-2,815.09%-43.67M-5,621.09%-7.32M95.66%-1.5M98.48%-128K38.65%-34.55M13.06%-8.41M38.94%-56.32M
Profit attributable to shareholders 1,300.16%15.37M89.05%-4.78M82.51%-1.28M-2,815.09%-43.67M-5,621.09%-7.32M95.66%-1.5M98.48%-128K38.65%-34.55M13.06%-8.41M38.94%-56.32M
Basic earnings per share 593.23%0.065689.35%-0.048485.81%-0.0133-2,218.37%-0.4544-5,411.76%-0.093759.42%-0.019685.83%-0.001752.74%-0.048336.17%-0.01245.61%-0.1022
Diluted earnings per share 593.23%0.065689.35%-0.048485.81%-0.0133-2,218.37%-0.4544-5,411.76%-0.093759.42%-0.019685.83%-0.001752.74%-0.048336.17%-0.01245.61%-0.1022
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --To Baoxin Qin Certified Public Accountants LLP--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--Kaiyuan Xinde Certified Public Accountants Co., Ltd.

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.

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