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300640 Profit Cultural & Creative Group

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  • 6.64
  • -0.51-7.13%
Trading Nov 29 11:00 CST
2.07BMarket Cap132.80P/E (TTM)

Profit Cultural & Creative Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
21.16%665.07M
15.59%413.64M
7.09%191.01M
-13.92%721.05M
-17.59%548.91M
-21.36%357.84M
-20.08%178.36M
3.84%837.7M
13.35%666.04M
28.32%455.01M
Operating revenue
21.16%665.07M
15.59%413.64M
7.09%191.01M
-13.92%721.05M
-17.59%548.91M
-21.36%357.84M
-20.08%178.36M
3.84%837.7M
13.35%666.04M
28.32%455.01M
Other operating revenue
----
201.91%1.97M
----
8.90%1.24M
----
9.96%651.18K
----
1.23%1.14M
----
0.02%592.2K
Total operating cost
24.56%645.43M
18.14%403.1M
5.81%188.15M
-12.23%690.48M
-15.65%518.16M
-21.23%341.2M
-18.03%177.81M
-1.00%786.71M
7.29%614.31M
25.62%433.19M
Operating cost
24.81%552.99M
19.01%345.81M
10.34%160.11M
-17.53%581.92M
-21.71%443.08M
-26.61%290.56M
-24.77%145.1M
-0.23%705.58M
9.28%565.93M
27.50%395.9M
Operating tax surcharges
41.69%1.17M
-10.13%619.82K
4.62%256.67K
31.75%1.49M
-3.81%823.91K
16.68%689.72K
-18.39%245.33K
5.14%1.13M
29.54%856.54K
60.05%591.12K
Operating expense
43.07%48.62M
32.91%30.63M
23.89%15.24M
35.56%52.03M
19.91%33.98M
23.51%23.05M
29.08%12.3M
4.35%38.38M
19.71%28.34M
38.37%18.66M
Administration expense
-8.21%25.57M
-4.26%17.55M
-1.91%9.34M
34.93%36.69M
41.11%27.86M
32.87%18.33M
33.01%9.52M
48.34%27.19M
61.45%19.74M
66.06%13.79M
Financial expense
90.31%-439.22K
20.71%-3.68M
-163.28%-2.07M
66.84%-4.31M
75.41%-4.53M
38.91%-4.64M
144.78%3.27M
-249.03%-13.01M
-538.06%-18.44M
-335.26%-7.6M
-Interest expense (Financial expense)
-63.35%742.96K
-70.51%430.18K
-84.39%162.11K
-46.84%2.03M
-19.08%2.03M
-10.84%1.46M
44.67%1.04M
3.05%3.81M
-15.50%2.51M
-25.72%1.64M
-Interest Income (Financial expense)
63.63%-397.43K
72.31%-251.29K
73.84%-143.26K
15.87%-1.2M
-8.32%-1.09M
-123.20%-907.41K
-129.93%-547.6K
-17.84%-1.43M
6.94%-1.01M
52.75%-406.55K
Research and development
3.34%17.53M
-7.92%12.17M
-28.41%5.28M
-17.41%22.67M
-5.22%16.96M
11.60%13.22M
28.53%7.37M
21.65%27.45M
28.50%17.89M
32.18%11.84M
Credit Impairment Loss
36.60%1.36M
271.39%1.52M
1,829.91%2.15M
21.80%-1.29M
126.08%993.88K
149.10%409.04K
-85.09%111.53K
9.43%-1.65M
-611.02%-3.81M
-329.77%-833.08K
Asset Impairment Loss
----
----
----
-72.21%584.44K
----
----
----
2,188.10%2.1M
----
----
Other net revenue
-15.91%-7.76M
5.24%-8.16M
-135.65%-2.32M
-96.34%341.29K
-958.32%-6.7M
-565.62%-8.61M
184.13%6.52M
25.37%9.31M
-111.87%-632.86K
-39.36%1.85M
Fair value change income
136.26%5.3M
126.94%3.98M
-345.23%-6.41M
-387.81%-8.13M
-961.97%-14.63M
---14.77M
--2.61M
--2.82M
---1.38M
----
Invest income
-516.37%-16.37M
-575.47%-15.58M
-79.56%351.86K
52.21%4.1M
163.59%3.93M
223.50%3.28M
209.70%1.72M
-28.83%2.69M
54.05%1.49M
222.83%1.01M
Asset deal income
-97.25%2.79K
----
----
-69.71%101.35K
-69.71%101.35K
----
----
120,474.42%334.64K
--334.64K
--334.64K
Other revenue
-33.24%1.94M
-22.26%1.92M
-23.55%1.58M
65.48%4.97M
6.51%2.91M
85.29%2.47M
109.13%2.07M
-44.05%3.01M
-44.31%2.73M
-54.44%1.33M
Operating profit
-50.61%11.88M
-70.25%2.39M
-92.36%539.86K
-48.73%30.92M
-52.93%24.05M
-66.08%8.03M
-17.13%7.07M
210.01%60.3M
150.93%51.09M
85.21%23.67M
Add:Non operating Income
-22.63%995.4K
56.47%934.68K
109.17%949.81K
519.22%1.6M
449.82%1.29M
198.67%597.34K
64,869,577.14%454.09K
-80.41%258.16K
12.35%233.99K
-2.69%200K
Less:Non operating expense
4.74%270.36K
2.31%244.93K
233.29%117.4K
-48.20%585.37K
-68.01%258.12K
139.13%239.39K
65,348.55%35.22K
81.37%1.13M
719.59%806.94K
2.18%100.11K
Total profit
-49.75%12.6M
-63.29%3.08M
-81.66%1.37M
-46.27%31.93M
-50.36%25.08M
-64.72%8.39M
-12.22%7.48M
194.99%59.43M
146.79%50.52M
84.44%23.77M
Less:Income tax cost
-53.30%1.38M
-39.73%1.05M
-155.68%-242.61K
-39.22%5.61M
-58.65%2.97M
-33.55%1.74M
66.39%435.71K
1,559.64%9.23M
340.88%7.17M
198.22%2.62M
Net profit
-49.27%11.22M
-69.47%2.03M
-77.09%1.61M
-47.57%26.32M
-48.99%22.11M
-68.58%6.65M
-14.71%7.05M
141.60%50.2M
130.03%43.35M
76.11%21.15M
Net profit from continuing operation
-49.27%11.22M
-69.47%2.03M
-77.09%1.61M
-47.57%26.32M
-48.99%22.11M
-68.58%6.65M
--7.05M
141.60%50.2M
130.03%43.35M
--21.15M
Less:Minority Profit
-135.05%-72.13K
---53.8K
---33.86K
---55.47K
---30.69K
----
----
----
----
----
Net profit of parent company owners
-49.01%11.29M
-68.66%2.08M
-76.61%1.65M
-47.46%26.38M
-48.92%22.14M
-68.58%6.65M
-14.71%7.05M
141.60%50.2M
130.03%43.35M
76.11%21.15M
Earning per share
Basic earning per share
-49.08%0.0361
-68.54%0.0067
-76.55%0.0053
-49.82%0.0848
-52.58%0.0709
-71.18%0.0213
-21.53%0.0226
118.63%0.169
101.48%0.1495
46.05%0.0739
Diluted earning per share
-49.08%0.0361
-68.54%0.0067
-76.55%0.0053
-49.82%0.0848
-52.58%0.0709
-71.18%0.0213
-21.53%0.0226
118.63%0.169
101.48%0.1495
46.05%0.0739
Other composite income
Total composite income
-49.27%11.22M
-69.47%2.03M
-77.09%1.61M
-47.57%26.32M
-48.99%22.11M
-68.58%6.65M
-14.71%7.05M
141.60%50.2M
130.03%43.35M
76.11%21.15M
Total composite income of parent company owners
-49.01%11.29M
-68.66%2.08M
-76.61%1.65M
-47.46%26.38M
-48.92%22.14M
-68.58%6.65M
-14.71%7.05M
141.60%50.2M
130.03%43.35M
76.11%21.15M
Total composite income of minority owners
-135.05%-72.13K
---53.8K
---33.86K
---55.47K
---30.69K
----
----
----
----
----
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
--
--
Auditor
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue 21.16%665.07M15.59%413.64M7.09%191.01M-13.92%721.05M-17.59%548.91M-21.36%357.84M-20.08%178.36M3.84%837.7M13.35%666.04M28.32%455.01M
Operating revenue 21.16%665.07M15.59%413.64M7.09%191.01M-13.92%721.05M-17.59%548.91M-21.36%357.84M-20.08%178.36M3.84%837.7M13.35%666.04M28.32%455.01M
Other operating revenue ----201.91%1.97M----8.90%1.24M----9.96%651.18K----1.23%1.14M----0.02%592.2K
Total operating cost 24.56%645.43M18.14%403.1M5.81%188.15M-12.23%690.48M-15.65%518.16M-21.23%341.2M-18.03%177.81M-1.00%786.71M7.29%614.31M25.62%433.19M
Operating cost 24.81%552.99M19.01%345.81M10.34%160.11M-17.53%581.92M-21.71%443.08M-26.61%290.56M-24.77%145.1M-0.23%705.58M9.28%565.93M27.50%395.9M
Operating tax surcharges 41.69%1.17M-10.13%619.82K4.62%256.67K31.75%1.49M-3.81%823.91K16.68%689.72K-18.39%245.33K5.14%1.13M29.54%856.54K60.05%591.12K
Operating expense 43.07%48.62M32.91%30.63M23.89%15.24M35.56%52.03M19.91%33.98M23.51%23.05M29.08%12.3M4.35%38.38M19.71%28.34M38.37%18.66M
Administration expense -8.21%25.57M-4.26%17.55M-1.91%9.34M34.93%36.69M41.11%27.86M32.87%18.33M33.01%9.52M48.34%27.19M61.45%19.74M66.06%13.79M
Financial expense 90.31%-439.22K20.71%-3.68M-163.28%-2.07M66.84%-4.31M75.41%-4.53M38.91%-4.64M144.78%3.27M-249.03%-13.01M-538.06%-18.44M-335.26%-7.6M
-Interest expense (Financial expense) -63.35%742.96K-70.51%430.18K-84.39%162.11K-46.84%2.03M-19.08%2.03M-10.84%1.46M44.67%1.04M3.05%3.81M-15.50%2.51M-25.72%1.64M
-Interest Income (Financial expense) 63.63%-397.43K72.31%-251.29K73.84%-143.26K15.87%-1.2M-8.32%-1.09M-123.20%-907.41K-129.93%-547.6K-17.84%-1.43M6.94%-1.01M52.75%-406.55K
Research and development 3.34%17.53M-7.92%12.17M-28.41%5.28M-17.41%22.67M-5.22%16.96M11.60%13.22M28.53%7.37M21.65%27.45M28.50%17.89M32.18%11.84M
Credit Impairment Loss 36.60%1.36M271.39%1.52M1,829.91%2.15M21.80%-1.29M126.08%993.88K149.10%409.04K-85.09%111.53K9.43%-1.65M-611.02%-3.81M-329.77%-833.08K
Asset Impairment Loss -------------72.21%584.44K------------2,188.10%2.1M--------
Other net revenue -15.91%-7.76M5.24%-8.16M-135.65%-2.32M-96.34%341.29K-958.32%-6.7M-565.62%-8.61M184.13%6.52M25.37%9.31M-111.87%-632.86K-39.36%1.85M
Fair value change income 136.26%5.3M126.94%3.98M-345.23%-6.41M-387.81%-8.13M-961.97%-14.63M---14.77M--2.61M--2.82M---1.38M----
Invest income -516.37%-16.37M-575.47%-15.58M-79.56%351.86K52.21%4.1M163.59%3.93M223.50%3.28M209.70%1.72M-28.83%2.69M54.05%1.49M222.83%1.01M
Asset deal income -97.25%2.79K---------69.71%101.35K-69.71%101.35K--------120,474.42%334.64K--334.64K--334.64K
Other revenue -33.24%1.94M-22.26%1.92M-23.55%1.58M65.48%4.97M6.51%2.91M85.29%2.47M109.13%2.07M-44.05%3.01M-44.31%2.73M-54.44%1.33M
Operating profit -50.61%11.88M-70.25%2.39M-92.36%539.86K-48.73%30.92M-52.93%24.05M-66.08%8.03M-17.13%7.07M210.01%60.3M150.93%51.09M85.21%23.67M
Add:Non operating Income -22.63%995.4K56.47%934.68K109.17%949.81K519.22%1.6M449.82%1.29M198.67%597.34K64,869,577.14%454.09K-80.41%258.16K12.35%233.99K-2.69%200K
Less:Non operating expense 4.74%270.36K2.31%244.93K233.29%117.4K-48.20%585.37K-68.01%258.12K139.13%239.39K65,348.55%35.22K81.37%1.13M719.59%806.94K2.18%100.11K
Total profit -49.75%12.6M-63.29%3.08M-81.66%1.37M-46.27%31.93M-50.36%25.08M-64.72%8.39M-12.22%7.48M194.99%59.43M146.79%50.52M84.44%23.77M
Less:Income tax cost -53.30%1.38M-39.73%1.05M-155.68%-242.61K-39.22%5.61M-58.65%2.97M-33.55%1.74M66.39%435.71K1,559.64%9.23M340.88%7.17M198.22%2.62M
Net profit -49.27%11.22M-69.47%2.03M-77.09%1.61M-47.57%26.32M-48.99%22.11M-68.58%6.65M-14.71%7.05M141.60%50.2M130.03%43.35M76.11%21.15M
Net profit from continuing operation -49.27%11.22M-69.47%2.03M-77.09%1.61M-47.57%26.32M-48.99%22.11M-68.58%6.65M--7.05M141.60%50.2M130.03%43.35M--21.15M
Less:Minority Profit -135.05%-72.13K---53.8K---33.86K---55.47K---30.69K--------------------
Net profit of parent company owners -49.01%11.29M-68.66%2.08M-76.61%1.65M-47.46%26.38M-48.92%22.14M-68.58%6.65M-14.71%7.05M141.60%50.2M130.03%43.35M76.11%21.15M
Earning per share
Basic earning per share -49.08%0.0361-68.54%0.0067-76.55%0.0053-49.82%0.0848-52.58%0.0709-71.18%0.0213-21.53%0.0226118.63%0.169101.48%0.149546.05%0.0739
Diluted earning per share -49.08%0.0361-68.54%0.0067-76.55%0.0053-49.82%0.0848-52.58%0.0709-71.18%0.0213-21.53%0.0226118.63%0.169101.48%0.149546.05%0.0739
Other composite income
Total composite income -49.27%11.22M-69.47%2.03M-77.09%1.61M-47.57%26.32M-48.99%22.11M-68.58%6.65M-14.71%7.05M141.60%50.2M130.03%43.35M76.11%21.15M
Total composite income of parent company owners -49.01%11.29M-68.66%2.08M-76.61%1.65M-47.46%26.38M-48.92%22.14M-68.58%6.65M-14.71%7.05M141.60%50.2M130.03%43.35M76.11%21.15M
Total composite income of minority owners -135.05%-72.13K---53.8K---33.86K---55.47K---30.69K--------------------
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----
Auditor ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants 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

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Price Target

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Heat List
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