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300947 Shanghai DOBE Cultural & Creative Industry Development

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  • 18.68
  • +0.37+2.02%
Pre-Opening Auction Nov 1 09:30 CST
2.87BMarket Cap101.52P/E (TTM)

Shanghai DOBE Cultural & Creative Industry Development Key Stats

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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
14.05%947.3M
20.59%630.9M
31.05%313.24M
50.12%1.17B
41.11%830.6M
28.84%523.19M
9.66%239.02M
-18.44%778.85M
-16.76%588.63M
-10.57%406.09M
Operating revenue
14.05%947.3M
20.59%630.9M
31.05%313.24M
50.12%1.17B
41.11%830.6M
28.84%523.19M
9.66%239.02M
-18.44%778.85M
-16.76%588.63M
-10.57%406.09M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
9.23%914.95M
13.89%604.32M
23.68%300.5M
53.90%1.17B
63.27%837.64M
54.97%530.61M
31.21%242.97M
-9.28%759.11M
-16.40%513.04M
-14.50%342.4M
Operating cost
9.99%623.94M
13.74%409.99M
22.44%202.53M
71.83%782.98M
80.53%567.26M
62.49%360.46M
30.70%165.4M
-20.98%455.66M
-27.02%314.21M
-21.68%221.83M
Operating tax surcharges
-26.84%3.46M
-15.33%2.59M
38.08%1.29M
32.43%6.75M
38.54%4.73M
7.80%3.06M
-5.13%937.57K
-13.23%5.09M
-0.67%3.41M
28.56%2.84M
Operating expense
23.55%35.74M
44.51%25.05M
45.52%10.15M
55.91%44.41M
53.22%28.92M
87.99%17.34M
81.59%6.98M
31.42%28.48M
25.12%18.88M
-13.88%9.22M
Administration expense
3.82%132.33M
10.66%87.69M
21.88%46.44M
17.83%181.47M
22.65%127.47M
25.26%79.24M
33.85%38.1M
14.63%154.01M
16.16%103.93M
5.31%63.26M
Financial expense
10.11%115.99M
12.56%76.75M
28.66%38.92M
32.21%147.8M
51.91%105.33M
58.86%68.19M
22.64%30.25M
20.05%111.79M
-1.38%69.34M
5.01%42.92M
-Interest expense (Financial expense)
7.13%133.48M
9.36%89.49M
22.83%45.34M
33.40%174.84M
52.68%124.59M
57.01%81.83M
42.36%36.91M
20.96%131.06M
-1.16%81.6M
-3.13%52.12M
-Interest Income (Financial expense)
8.43%-17.98M
6.12%-13.07M
3.22%-6.55M
-39.81%-27.55M
-56.66%-19.64M
-49.71%-13.92M
-412.22%-6.77M
-26.94%-19.7M
-0.39%-12.54M
29.01%-9.3M
Research and development
-10.85%3.5M
-2.96%2.26M
-10.25%1.17M
19.52%4.88M
20.05%3.92M
-0.20%2.33M
99.35%1.3M
-20.37%4.08M
-32.82%3.27M
-31.11%2.33M
Credit Impairment Loss
-267.72%-4.05M
-292.48%-4.36M
42.46%-429.29K
-64.53%-3.24M
10.38%-1.1M
53.78%-1.11M
---746.12K
5.70%-1.97M
-737.40%-1.23M
-598.89%-2.4M
Adjustment items of total operating cost
----
----
----
----
----
--3.6
----
----
----
----
Other net revenue
-82.01%9.6M
-77.65%4.94M
-47.67%3.82M
157.92%58.66M
655.52%53.38M
424.82%22.09M
519.16%7.3M
-28.73%22.75M
-63.99%7.06M
-71.59%4.21M
Fair value change income
----
----
----
----
----
----
----
---996.48K
--5.41K
----
Invest income
35.36%2.31M
443.24%1.61M
24.63%1.01M
8.38%5.97M
-23.79%1.71M
-93.00%295.81K
6,317.53%813.13K
-48.33%5.51M
-65.81%2.24M
46.00%4.22M
-Including: Investment income associates
----
----
12.66%324.71K
175.03%4.33M
108.47%297.66K
----
2,303.94%288.23K
-710.05%-5.76M
-309.88%-3.51M
-144.34%-717.17K
Asset deal income
-98.58%576.39K
-98.44%219.23K
----
862.06%38M
--40.63M
--14.05M
--2.12M
7.59%3.95M
----
----
Other revenue
-11.30%10.76M
-15.70%7.47M
-36.68%3.24M
10.35%17.93M
100.71%12.14M
270.98%8.86M
328.73%5.11M
-17.37%16.25M
-53.02%6.05M
-74.33%2.39M
Operating profit
-9.46%41.95M
114.79%31.52M
393.71%16.56M
40.34%59.63M
-43.94%46.34M
-78.39%14.67M
-90.13%3.35M
-71.69%42.49M
-26.91%82.66M
-0.72%67.9M
Add:Non operating Income
-92.23%314.8K
-72.58%160.63K
-69.29%125.34K
1,114.43%1.86M
826.59%4.05M
41.44%585.86K
21.41%408.15K
-80.13%153.47K
-45.74%436.98K
-40.64%414.22K
Less:Non operating expense
46.73%4.19M
112.36%5.23M
49.30%702.37K
215.38%3.6M
513.08%2.86M
382.04%2.46M
455.53%470.44K
-75.39%1.14M
-86.93%466.06K
-29.58%510.82K
Total profit
-19.89%38.08M
106.67%26.45M
385.53%15.98M
39.50%57.89M
-42.48%47.53M
-81.13%12.8M
-90.38%3.29M
-71.62%41.5M
-25.11%82.63M
-0.82%67.8M
Less:Income tax cost
-27.97%8.14M
254.82%6.87M
636.21%3.47M
39.97%13.37M
-42.87%11.3M
-87.72%1.94M
-94.18%471.2K
-73.84%9.55M
-20.41%19.78M
18.52%15.76M
Net profit
-17.37%29.93M
80.27%19.58M
343.65%12.52M
39.37%44.52M
-42.36%36.23M
-79.13%10.86M
-89.21%2.82M
-70.88%31.95M
-26.47%62.85M
-5.49%52.04M
Net profit from continuing operation
-17.37%29.93M
80.27%19.58M
343.65%12.52M
39.37%44.52M
-42.36%36.23M
-79.13%10.86M
-89.21%2.82M
-70.88%31.95M
-26.47%62.85M
-5.49%52.04M
Less:Minority Profit
-13.97%7.68M
62.83%6.03M
978.89%3.68M
2,161.35%11.28M
124.49%8.93M
200.00%3.7M
-31.29%341.36K
-110.09%-547.41K
-30.58%3.98M
-67.33%1.23M
Net profit of parent company owners
-18.48%22.25M
89.29%13.55M
256.20%8.83M
2.29%33.24M
-53.63%27.3M
-85.91%7.16M
-90.33%2.48M
-68.84%32.49M
-26.18%58.87M
-0.94%50.81M
Earning per share
Basic earning per share
-16.67%0.15
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
-28.30%0.38
-2.94%0.33
Diluted earning per share
-16.67%0.15
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
-28.30%0.38
-2.94%0.33
Other composite income
-27.07%34.92K
-30.56%34.92K
-780.69%-25.02K
491.22%64.61K
213.29%47.88K
253.10%50.29K
3.68K
-99.42%10.93K
-100.43%-42.26K
-100.33%-32.85K
Other composite income of parent company owners
-27.07%34.92K
-30.56%34.92K
-780.69%-25.02K
491.22%64.61K
213.29%47.88K
253.10%50.29K
--3.68K
-99.42%10.93K
-100.43%-42.26K
-100.33%-32.85K
Total composite income
-17.38%29.97M
79.76%19.61M
342.19%12.49M
39.52%44.59M
-42.24%36.28M
-79.02%10.91M
-89.19%2.82M
-71.36%31.96M
-34.16%62.81M
-19.96%52.01M
Total composite income of parent company owners
-18.50%22.29M
88.45%13.59M
254.67%8.81M
2.46%33.3M
-53.52%27.35M
-85.80%7.21M
-90.31%2.48M
-69.38%32.5M
-34.39%58.83M
-17.04%50.77M
Total composite income of minority owners
-13.97%7.68M
62.83%6.03M
978.89%3.68M
2,161.35%11.28M
124.49%8.93M
200.00%3.7M
-31.29%341.36K
-110.09%-547.41K
-30.58%3.98M
-67.33%1.23M
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
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting 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 14.05%947.3M20.59%630.9M31.05%313.24M50.12%1.17B41.11%830.6M28.84%523.19M9.66%239.02M-18.44%778.85M-16.76%588.63M-10.57%406.09M
Operating revenue 14.05%947.3M20.59%630.9M31.05%313.24M50.12%1.17B41.11%830.6M28.84%523.19M9.66%239.02M-18.44%778.85M-16.76%588.63M-10.57%406.09M
Other operating revenue ------0------0------0------0------0
Total operating cost 9.23%914.95M13.89%604.32M23.68%300.5M53.90%1.17B63.27%837.64M54.97%530.61M31.21%242.97M-9.28%759.11M-16.40%513.04M-14.50%342.4M
Operating cost 9.99%623.94M13.74%409.99M22.44%202.53M71.83%782.98M80.53%567.26M62.49%360.46M30.70%165.4M-20.98%455.66M-27.02%314.21M-21.68%221.83M
Operating tax surcharges -26.84%3.46M-15.33%2.59M38.08%1.29M32.43%6.75M38.54%4.73M7.80%3.06M-5.13%937.57K-13.23%5.09M-0.67%3.41M28.56%2.84M
Operating expense 23.55%35.74M44.51%25.05M45.52%10.15M55.91%44.41M53.22%28.92M87.99%17.34M81.59%6.98M31.42%28.48M25.12%18.88M-13.88%9.22M
Administration expense 3.82%132.33M10.66%87.69M21.88%46.44M17.83%181.47M22.65%127.47M25.26%79.24M33.85%38.1M14.63%154.01M16.16%103.93M5.31%63.26M
Financial expense 10.11%115.99M12.56%76.75M28.66%38.92M32.21%147.8M51.91%105.33M58.86%68.19M22.64%30.25M20.05%111.79M-1.38%69.34M5.01%42.92M
-Interest expense (Financial expense) 7.13%133.48M9.36%89.49M22.83%45.34M33.40%174.84M52.68%124.59M57.01%81.83M42.36%36.91M20.96%131.06M-1.16%81.6M-3.13%52.12M
-Interest Income (Financial expense) 8.43%-17.98M6.12%-13.07M3.22%-6.55M-39.81%-27.55M-56.66%-19.64M-49.71%-13.92M-412.22%-6.77M-26.94%-19.7M-0.39%-12.54M29.01%-9.3M
Research and development -10.85%3.5M-2.96%2.26M-10.25%1.17M19.52%4.88M20.05%3.92M-0.20%2.33M99.35%1.3M-20.37%4.08M-32.82%3.27M-31.11%2.33M
Credit Impairment Loss -267.72%-4.05M-292.48%-4.36M42.46%-429.29K-64.53%-3.24M10.38%-1.1M53.78%-1.11M---746.12K5.70%-1.97M-737.40%-1.23M-598.89%-2.4M
Adjustment items of total operating cost ----------------------3.6----------------
Other net revenue -82.01%9.6M-77.65%4.94M-47.67%3.82M157.92%58.66M655.52%53.38M424.82%22.09M519.16%7.3M-28.73%22.75M-63.99%7.06M-71.59%4.21M
Fair value change income -------------------------------996.48K--5.41K----
Invest income 35.36%2.31M443.24%1.61M24.63%1.01M8.38%5.97M-23.79%1.71M-93.00%295.81K6,317.53%813.13K-48.33%5.51M-65.81%2.24M46.00%4.22M
-Including: Investment income associates --------12.66%324.71K175.03%4.33M108.47%297.66K----2,303.94%288.23K-710.05%-5.76M-309.88%-3.51M-144.34%-717.17K
Asset deal income -98.58%576.39K-98.44%219.23K----862.06%38M--40.63M--14.05M--2.12M7.59%3.95M--------
Other revenue -11.30%10.76M-15.70%7.47M-36.68%3.24M10.35%17.93M100.71%12.14M270.98%8.86M328.73%5.11M-17.37%16.25M-53.02%6.05M-74.33%2.39M
Operating profit -9.46%41.95M114.79%31.52M393.71%16.56M40.34%59.63M-43.94%46.34M-78.39%14.67M-90.13%3.35M-71.69%42.49M-26.91%82.66M-0.72%67.9M
Add:Non operating Income -92.23%314.8K-72.58%160.63K-69.29%125.34K1,114.43%1.86M826.59%4.05M41.44%585.86K21.41%408.15K-80.13%153.47K-45.74%436.98K-40.64%414.22K
Less:Non operating expense 46.73%4.19M112.36%5.23M49.30%702.37K215.38%3.6M513.08%2.86M382.04%2.46M455.53%470.44K-75.39%1.14M-86.93%466.06K-29.58%510.82K
Total profit -19.89%38.08M106.67%26.45M385.53%15.98M39.50%57.89M-42.48%47.53M-81.13%12.8M-90.38%3.29M-71.62%41.5M-25.11%82.63M-0.82%67.8M
Less:Income tax cost -27.97%8.14M254.82%6.87M636.21%3.47M39.97%13.37M-42.87%11.3M-87.72%1.94M-94.18%471.2K-73.84%9.55M-20.41%19.78M18.52%15.76M
Net profit -17.37%29.93M80.27%19.58M343.65%12.52M39.37%44.52M-42.36%36.23M-79.13%10.86M-89.21%2.82M-70.88%31.95M-26.47%62.85M-5.49%52.04M
Net profit from continuing operation -17.37%29.93M80.27%19.58M343.65%12.52M39.37%44.52M-42.36%36.23M-79.13%10.86M-89.21%2.82M-70.88%31.95M-26.47%62.85M-5.49%52.04M
Less:Minority Profit -13.97%7.68M62.83%6.03M978.89%3.68M2,161.35%11.28M124.49%8.93M200.00%3.7M-31.29%341.36K-110.09%-547.41K-30.58%3.98M-67.33%1.23M
Net profit of parent company owners -18.48%22.25M89.29%13.55M256.20%8.83M2.29%33.24M-53.63%27.3M-85.91%7.16M-90.33%2.48M-68.84%32.49M-26.18%58.87M-0.94%50.81M
Earning per share
Basic earning per share -16.67%0.1580.00%0.09267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05-90.42%0.016-70.42%0.21-28.30%0.38-2.94%0.33
Diluted earning per share -16.67%0.1580.00%0.09267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05-90.42%0.016-70.42%0.21-28.30%0.38-2.94%0.33
Other composite income -27.07%34.92K-30.56%34.92K-780.69%-25.02K491.22%64.61K213.29%47.88K253.10%50.29K3.68K-99.42%10.93K-100.43%-42.26K-100.33%-32.85K
Other composite income of parent company owners -27.07%34.92K-30.56%34.92K-780.69%-25.02K491.22%64.61K213.29%47.88K253.10%50.29K--3.68K-99.42%10.93K-100.43%-42.26K-100.33%-32.85K
Total composite income -17.38%29.97M79.76%19.61M342.19%12.49M39.52%44.59M-42.24%36.28M-79.02%10.91M-89.19%2.82M-71.36%31.96M-34.16%62.81M-19.96%52.01M
Total composite income of parent company owners -18.50%22.29M88.45%13.59M254.67%8.81M2.46%33.3M-53.52%27.35M-85.80%7.21M-90.31%2.48M-69.38%32.5M-34.39%58.83M-17.04%50.77M
Total composite income of minority owners -13.97%7.68M62.83%6.03M978.89%3.68M2,161.35%11.28M124.49%8.93M200.00%3.7M-31.29%341.36K-110.09%-547.41K-30.58%3.98M-67.33%1.23M
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 ------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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