CN Stock MarketDetailed Quotes

603816 Jason Furniture

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  • 30.82
  • -1.15-3.60%
Not Open Nov 13 15:00 CST
25.33BMarket Cap13.60P/E (TTM)

Jason Furniture 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
-2.37%13.8B
0.34%8.91B
10.04%4.35B
6.67%19.21B
2.72%14.14B
-1.53%8.88B
-12.92%3.95B
-1.81%18.01B
4.06%13.76B
12.47%9.02B
Operating revenue
-2.37%13.8B
0.34%8.91B
10.04%4.35B
6.67%19.21B
2.72%14.14B
-1.53%8.88B
-12.92%3.95B
-1.81%18.01B
4.06%13.76B
12.47%9.02B
Other operating revenue
----
56.94%299.75M
----
13.17%761.55M
----
-23.64%190.99M
----
-5.40%672.95M
----
-4.49%250.13M
Total operating cost
-1.37%12.27B
0.99%7.92B
9.58%3.9B
5.94%17B
2.47%12.44B
-2.18%7.84B
-11.95%3.56B
-3.08%16.05B
2.80%12.14B
11.67%8.02B
Operating cost
-1.69%9.4B
-1.88%5.97B
8.50%2.91B
3.59%12.9B
-1.65%9.56B
-5.06%6.08B
-15.75%2.68B
-4.52%12.46B
3.35%9.72B
12.28%6.4B
Operating tax surcharges
10.30%94.5M
3.43%60.43M
22.10%30.99M
23.87%123.53M
13.97%85.67M
21.41%58.43M
11.34%25.38M
-5.18%99.72M
-2.94%75.17M
-3.62%48.12M
Operating expense
-4.05%2.2B
6.07%1.52B
13.45%757.31M
14.05%3.37B
11.97%2.29B
5.97%1.43B
0.29%667.54M
9.19%2.95B
10.27%2.05B
19.93%1.35B
Administration expense
-3.54%297.55M
9.85%212.68M
96.51%144.43M
-5.06%343.75M
23.00%308.45M
19.13%193.61M
-6.53%73.49M
10.45%362.08M
-3.17%250.78M
-0.94%162.52M
Financial expense
314.87%20.21M
63.48%-14.8M
-118.04%-8.15M
98.86%-1.41M
95.01%-9.41M
57.73%-40.53M
252.55%45.2M
-272.46%-123.89M
-2,304.41%-188.45M
-722.58%-95.9M
-Interest expense (Financial expense)
-56.64%36.5M
-44.03%28.19M
-40.72%14.73M
30.45%116.76M
87.02%84.18M
21.86%50.37M
134.19%24.85M
61.01%89.51M
58.98%45.01M
157.85%41.34M
-Interest Income (Financial expense)
59.32%-21.31M
49.17%-16.57M
29.96%-8.14M
-18.97%-74.99M
-73.93%-52.39M
-18.03%-32.6M
-29.68%-11.62M
-17.37%-63.03M
24.99%-30.12M
-16.04%-27.62M
Research and development
29.15%252.85M
47.51%181.07M
-0.84%61.99M
-12.08%264.84M
-13.91%195.78M
-18.33%122.75M
-16.74%62.51M
-0.41%301.23M
16.48%227.41M
23.10%150.31M
Credit Impairment Loss
115.57%2.45M
101.43%193.51K
7.60%10.83M
-19.36%-22.45M
-277.75%-15.71M
-98.69%-13.57M
163.62%10.06M
51.41%-18.81M
143.46%8.84M
23.52%-6.83M
Asset Impairment Loss
---4.94M
----
----
52.93%-14.03M
----
----
----
-207.58%-29.81M
----
----
Other net revenue
-33.15%33.6M
-39.04%20.08M
-10.05%23.73M
-14.27%76.96M
34.52%50.26M
100.87%32.94M
311.84%26.38M
7.18%89.77M
-44.25%37.36M
-65.18%16.4M
Fair value change income
----
----
----
----
----
143.21%6.54M
319.84%4.95M
-41.50%-3.49M
-244.96%-16.25M
-193.08%-15.13M
Invest income
-25.36%21.67M
20.60%16.6M
115.33%10.98M
21.94%57.54M
84.65%29.03M
-38.10%13.76M
-72.02%5.1M
-45.96%47.18M
-74.06%15.72M
-20.43%22.24M
-Including: Investment income associates
45.63%13.07M
58.03%9.03M
120.50%3.56M
23.32%11.19M
265.85%8.98M
17.07%5.72M
-21.90%1.61M
-48.58%9.07M
-80.28%2.45M
-31.01%4.88M
Asset deal income
-167.98%-4.45M
-187.71%-5.68M
-969.35%-1.98M
-115.52%-1.3M
170.52%6.55M
23,225.32%6.48M
1,403.43%228.1K
2,499.61%8.36M
--2.42M
---28.02K
Other revenue
-37.89%18.88M
-54.55%8.97M
-35.40%3.9M
-33.74%57.21M
14.14%30.39M
22.20%19.73M
-3.50%6.04M
83.69%86.34M
71.15%26.63M
36.44%16.15M
Operating profit
-10.34%1.57B
-5.62%1.01B
12.69%476.29M
11.49%2.29B
5.22%1.75B
5.21%1.07B
-16.59%422.64M
9.86%2.05B
11.91%1.66B
14.86%1.01B
Add:Non operating Income
25.49%175.06M
46.71%150.08M
-26.16%56.52M
-38.68%161.51M
-18.63%139.5M
-30.94%102.3M
14.21%76.55M
27.24%263.4M
39.82%171.44M
32.16%148.12M
Less:Non operating expense
-11.47%9.01M
-13.77%6.45M
-55.77%855.01K
-52.57%9.07M
33.45%10.18M
242.42%7.48M
141.01%1.93M
188.92%19.11M
133.03%7.63M
46.80%2.18M
Total profit
-7.67%1.73B
-0.96%1.15B
6.98%531.95M
6.27%2.44B
2.86%1.88B
0.15%1.16B
-13.21%497.26M
11.03%2.3B
13.80%1.83B
16.76%1.16B
Less:Income tax cost
-8.95%342.1M
-3.10%230.79M
9.05%104.1M
-5.95%422.06M
-2.06%375.74M
-0.17%238.16M
-16.85%95.46M
22.12%448.77M
11.13%383.63M
13.31%238.56M
Net profit
-7.35%1.39B
-0.40%919.71M
6.48%427.86M
9.24%2.02B
4.17%1.5B
0.23%923.43M
-12.30%401.8M
8.63%1.85B
14.53%1.44B
17.69%921.28M
Net profit from continuing operation
-7.35%1.39B
-0.40%919.71M
6.48%427.86M
9.24%2.02B
4.17%1.5B
0.23%923.43M
-12.30%401.8M
8.63%1.85B
14.53%1.44B
17.69%921.28M
Less:Minority Profit
2,507.71%33.3M
29,250.38%23.59M
351.01%7.67M
-65.52%12.25M
-96.74%1.28M
-100.27%-80.93K
-88.61%1.7M
-2.10%35.52M
82.83%39.16M
195.28%30.48M
Net profit of parent company owners
-9.49%1.36B
-2.97%896.12M
5.02%420.19M
10.70%2.01B
6.98%1.5B
3.67%923.51M
-9.73%400.1M
8.87%1.81B
13.35%1.4B
15.32%890.81M
Earning per share
Basic earning per share
-9.84%1.65
-2.68%1.09
4.08%0.51
10.91%2.44
7.02%1.83
3.70%1.12
-9.26%0.49
8.37%2.2
13.25%1.71
13.68%1.08
Diluted earning per share
-9.84%1.65
-2.68%1.09
4.08%0.51
10.91%2.44
7.02%1.83
3.70%1.12
-9.26%0.49
8.37%2.2
13.25%1.71
13.68%1.08
Other composite income
-16.27%-10.21M
4.59%-15.29M
-298.24%-5.78M
45.84%-53.97M
87.15%-8.78M
53.52%-16.03M
108.11%2.92M
87.28%-99.64M
73.33%-68.33M
82.82%-34.48M
Other composite income of parent company owners
-16.27%-10.21M
4.59%-15.29M
-298.24%-5.78M
46.23%-53.98M
87.16%-8.78M
53.52%-16.03M
108.11%2.92M
87.17%-100.39M
73.23%-68.34M
82.75%-34.49M
Other composite income of minority owners
----
----
----
-99.04%7.23K
----
----
----
163.59%750.02K
100.80%7.36K
101.01%7.36K
Total composite income
-7.49%1.38B
-0.33%904.42M
4.29%422.07M
12.38%1.96B
8.71%1.49B
2.32%907.4M
-4.14%404.72M
90.57%1.75B
36.97%1.37B
52.34%886.81M
Total composite income of parent company owners
-9.64%1.35B
-2.94%880.83M
2.83%414.41M
14.04%1.95B
11.80%1.49B
5.97%907.49M
-1.04%403.02M
94.04%1.71B
35.84%1.33B
49.57%856.32M
Total composite income of minority owners
2,507.71%33.3M
29,250.38%23.59M
351.01%7.67M
-66.21%12.25M
-96.74%1.28M
-100.27%-80.93K
-88.60%1.7M
3.32%36.27M
91.11%39.17M
217.79%30.49M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -2.37%13.8B0.34%8.91B10.04%4.35B6.67%19.21B2.72%14.14B-1.53%8.88B-12.92%3.95B-1.81%18.01B4.06%13.76B12.47%9.02B
Operating revenue -2.37%13.8B0.34%8.91B10.04%4.35B6.67%19.21B2.72%14.14B-1.53%8.88B-12.92%3.95B-1.81%18.01B4.06%13.76B12.47%9.02B
Other operating revenue ----56.94%299.75M----13.17%761.55M-----23.64%190.99M-----5.40%672.95M-----4.49%250.13M
Total operating cost -1.37%12.27B0.99%7.92B9.58%3.9B5.94%17B2.47%12.44B-2.18%7.84B-11.95%3.56B-3.08%16.05B2.80%12.14B11.67%8.02B
Operating cost -1.69%9.4B-1.88%5.97B8.50%2.91B3.59%12.9B-1.65%9.56B-5.06%6.08B-15.75%2.68B-4.52%12.46B3.35%9.72B12.28%6.4B
Operating tax surcharges 10.30%94.5M3.43%60.43M22.10%30.99M23.87%123.53M13.97%85.67M21.41%58.43M11.34%25.38M-5.18%99.72M-2.94%75.17M-3.62%48.12M
Operating expense -4.05%2.2B6.07%1.52B13.45%757.31M14.05%3.37B11.97%2.29B5.97%1.43B0.29%667.54M9.19%2.95B10.27%2.05B19.93%1.35B
Administration expense -3.54%297.55M9.85%212.68M96.51%144.43M-5.06%343.75M23.00%308.45M19.13%193.61M-6.53%73.49M10.45%362.08M-3.17%250.78M-0.94%162.52M
Financial expense 314.87%20.21M63.48%-14.8M-118.04%-8.15M98.86%-1.41M95.01%-9.41M57.73%-40.53M252.55%45.2M-272.46%-123.89M-2,304.41%-188.45M-722.58%-95.9M
-Interest expense (Financial expense) -56.64%36.5M-44.03%28.19M-40.72%14.73M30.45%116.76M87.02%84.18M21.86%50.37M134.19%24.85M61.01%89.51M58.98%45.01M157.85%41.34M
-Interest Income (Financial expense) 59.32%-21.31M49.17%-16.57M29.96%-8.14M-18.97%-74.99M-73.93%-52.39M-18.03%-32.6M-29.68%-11.62M-17.37%-63.03M24.99%-30.12M-16.04%-27.62M
Research and development 29.15%252.85M47.51%181.07M-0.84%61.99M-12.08%264.84M-13.91%195.78M-18.33%122.75M-16.74%62.51M-0.41%301.23M16.48%227.41M23.10%150.31M
Credit Impairment Loss 115.57%2.45M101.43%193.51K7.60%10.83M-19.36%-22.45M-277.75%-15.71M-98.69%-13.57M163.62%10.06M51.41%-18.81M143.46%8.84M23.52%-6.83M
Asset Impairment Loss ---4.94M--------52.93%-14.03M-------------207.58%-29.81M--------
Other net revenue -33.15%33.6M-39.04%20.08M-10.05%23.73M-14.27%76.96M34.52%50.26M100.87%32.94M311.84%26.38M7.18%89.77M-44.25%37.36M-65.18%16.4M
Fair value change income --------------------143.21%6.54M319.84%4.95M-41.50%-3.49M-244.96%-16.25M-193.08%-15.13M
Invest income -25.36%21.67M20.60%16.6M115.33%10.98M21.94%57.54M84.65%29.03M-38.10%13.76M-72.02%5.1M-45.96%47.18M-74.06%15.72M-20.43%22.24M
-Including: Investment income associates 45.63%13.07M58.03%9.03M120.50%3.56M23.32%11.19M265.85%8.98M17.07%5.72M-21.90%1.61M-48.58%9.07M-80.28%2.45M-31.01%4.88M
Asset deal income -167.98%-4.45M-187.71%-5.68M-969.35%-1.98M-115.52%-1.3M170.52%6.55M23,225.32%6.48M1,403.43%228.1K2,499.61%8.36M--2.42M---28.02K
Other revenue -37.89%18.88M-54.55%8.97M-35.40%3.9M-33.74%57.21M14.14%30.39M22.20%19.73M-3.50%6.04M83.69%86.34M71.15%26.63M36.44%16.15M
Operating profit -10.34%1.57B-5.62%1.01B12.69%476.29M11.49%2.29B5.22%1.75B5.21%1.07B-16.59%422.64M9.86%2.05B11.91%1.66B14.86%1.01B
Add:Non operating Income 25.49%175.06M46.71%150.08M-26.16%56.52M-38.68%161.51M-18.63%139.5M-30.94%102.3M14.21%76.55M27.24%263.4M39.82%171.44M32.16%148.12M
Less:Non operating expense -11.47%9.01M-13.77%6.45M-55.77%855.01K-52.57%9.07M33.45%10.18M242.42%7.48M141.01%1.93M188.92%19.11M133.03%7.63M46.80%2.18M
Total profit -7.67%1.73B-0.96%1.15B6.98%531.95M6.27%2.44B2.86%1.88B0.15%1.16B-13.21%497.26M11.03%2.3B13.80%1.83B16.76%1.16B
Less:Income tax cost -8.95%342.1M-3.10%230.79M9.05%104.1M-5.95%422.06M-2.06%375.74M-0.17%238.16M-16.85%95.46M22.12%448.77M11.13%383.63M13.31%238.56M
Net profit -7.35%1.39B-0.40%919.71M6.48%427.86M9.24%2.02B4.17%1.5B0.23%923.43M-12.30%401.8M8.63%1.85B14.53%1.44B17.69%921.28M
Net profit from continuing operation -7.35%1.39B-0.40%919.71M6.48%427.86M9.24%2.02B4.17%1.5B0.23%923.43M-12.30%401.8M8.63%1.85B14.53%1.44B17.69%921.28M
Less:Minority Profit 2,507.71%33.3M29,250.38%23.59M351.01%7.67M-65.52%12.25M-96.74%1.28M-100.27%-80.93K-88.61%1.7M-2.10%35.52M82.83%39.16M195.28%30.48M
Net profit of parent company owners -9.49%1.36B-2.97%896.12M5.02%420.19M10.70%2.01B6.98%1.5B3.67%923.51M-9.73%400.1M8.87%1.81B13.35%1.4B15.32%890.81M
Earning per share
Basic earning per share -9.84%1.65-2.68%1.094.08%0.5110.91%2.447.02%1.833.70%1.12-9.26%0.498.37%2.213.25%1.7113.68%1.08
Diluted earning per share -9.84%1.65-2.68%1.094.08%0.5110.91%2.447.02%1.833.70%1.12-9.26%0.498.37%2.213.25%1.7113.68%1.08
Other composite income -16.27%-10.21M4.59%-15.29M-298.24%-5.78M45.84%-53.97M87.15%-8.78M53.52%-16.03M108.11%2.92M87.28%-99.64M73.33%-68.33M82.82%-34.48M
Other composite income of parent company owners -16.27%-10.21M4.59%-15.29M-298.24%-5.78M46.23%-53.98M87.16%-8.78M53.52%-16.03M108.11%2.92M87.17%-100.39M73.23%-68.34M82.75%-34.49M
Other composite income of minority owners -------------99.04%7.23K------------163.59%750.02K100.80%7.36K101.01%7.36K
Total composite income -7.49%1.38B-0.33%904.42M4.29%422.07M12.38%1.96B8.71%1.49B2.32%907.4M-4.14%404.72M90.57%1.75B36.97%1.37B52.34%886.81M
Total composite income of parent company owners -9.64%1.35B-2.94%880.83M2.83%414.41M14.04%1.95B11.80%1.49B5.97%907.49M-1.04%403.02M94.04%1.71B35.84%1.33B49.57%856.32M
Total composite income of minority owners 2,507.71%33.3M29,250.38%23.59M351.01%7.67M-66.21%12.25M-96.74%1.28M-100.27%-80.93K-88.60%1.7M3.32%36.27M91.11%39.17M217.79%30.49M
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 ------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

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

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