CN Stock MarketDetailed Quotes

603898 Guangzhou Holike Creative Home

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  • 9.87
  • +0.54+5.79%
Market Closed Nov 28 15:00 CST
3.07BMarket Cap23.61P/E (TTM)

Guangzhou Holike Creative Home 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
-11.24%1.44B
-5.06%923.37M
15.86%402.94M
-19.78%2.26B
-23.31%1.63B
-30.32%972.54M
-43.47%347.76M
-16.25%2.82B
-12.65%2.12B
-8.42%1.4B
Operating revenue
-11.24%1.44B
-5.06%923.37M
15.86%402.94M
-19.78%2.26B
-23.31%1.63B
-30.32%972.54M
-43.47%347.76M
-16.25%2.82B
-12.65%2.12B
-8.42%1.4B
Other operating revenue
----
-13.60%43.38M
----
-0.17%104.15M
----
16.93%50.2M
----
25.35%104.32M
----
35.32%42.93M
Total operating cost
-6.43%1.38B
-1.65%894.52M
13.47%401.78M
-15.57%2.1B
-19.62%1.48B
-25.51%909.48M
-35.22%354.1M
-16.42%2.48B
-12.56%1.84B
-7.51%1.22B
Operating cost
-8.73%943.34M
-3.82%599.92M
20.10%269.26M
-19.66%1.47B
-23.91%1.03B
-29.96%623.73M
-43.26%224.19M
-17.79%1.83B
-15.20%1.36B
-11.32%890.51M
Operating tax surcharges
8.88%19.32M
10.21%12.15M
5.96%4.73M
-11.22%25.1M
-20.72%17.75M
-29.21%11.03M
-32.48%4.47M
-19.44%28.28M
-11.71%22.38M
-6.29%15.58M
Operating expense
-3.81%201.17M
1.46%134.44M
5.65%61.68M
2.32%291.98M
-3.39%209.15M
-10.86%132.51M
-12.59%58.38M
-10.58%285.37M
-1.24%216.48M
8.94%148.65M
Administration expense
15.45%118.43M
11.48%79.36M
-2.71%36.11M
-4.90%153.66M
-11.31%102.58M
-13.60%71.19M
-6.78%37.11M
-12.72%161.57M
-4.40%115.66M
5.15%82.39M
Financial expense
-3.80%24.32M
-9.70%14.97M
-13.02%7.59M
-3.56%33.8M
-3.60%25.28M
-7.27%16.58M
-2.15%8.72M
-10.49%35.05M
-13.25%26.23M
-3.25%17.88M
-Interest expense (Financial expense)
3.41%30.47M
2.22%20.02M
1.95%9.98M
-14.16%39.55M
-9.58%29.46M
-12.84%19.59M
-22.48%9.79M
-1.80%46.07M
-4.76%32.58M
8.49%22.47M
-Interest Income (Financial expense)
-30.64%-6.08M
-57.95%-5.07M
-114.42%-2.44M
44.56%-6.4M
32.09%-4.66M
35.98%-3.21M
51.17%-1.14M
-33.50%-11.54M
1.22%-6.85M
-15.61%-5.01M
Research and development
-14.60%77.77M
-1.42%53.69M
5.59%22.42M
-14.63%120.39M
-10.17%91.06M
-17.51%54.46M
-27.59%21.23M
-14.06%141.02M
-5.59%101.38M
0.03%66.02M
Credit Impairment Loss
-264.09%-4.9M
-163.59%-2.39M
-102.75%-141.79K
76.49%-6.48M
125.91%2.99M
154.17%3.75M
161.13%5.16M
88.77%-27.55M
-588.08%-11.52M
-98.80%-6.93M
Asset Impairment Loss
364.82%74.25K
451.17%98.46K
263.03%79.72K
75.82%-3.31M
-101.54%-28.04K
-101.53%-28.04K
-101.57%-48.9K
92.86%-13.7M
161.57%1.82M
198.54%1.83M
Other net revenue
-55.31%24.25M
-52.46%14.07M
-50.02%8.81M
-66.08%59.67M
-72.84%54.27M
181.61%29.6M
2,245.25%17.62M
142.96%175.92M
903.31%199.81M
94.58%10.51M
Fair value change income
-5.42%817.34K
-154.41%-791.24K
-100.24%-6.45K
108.56%315.09K
40.79%864.21K
204.21%1.45M
362.86%2.64M
-507.38%-3.68M
23.63%613.84K
-15.20%478.04K
Invest income
-12.25%15.51M
-1.18%10.31M
41.33%5.54M
-89.08%22.98M
-90.94%17.68M
98.78%10.43M
5,148.27%3.92M
4,190.86%210.52M
3,847.95%195.14M
339.89%5.25M
-Including: Investment income associates
-47.00%-589.03K
-217.53%-441.71K
19.33%-169.2K
-18.10%-869.67K
26.16%-400.69K
61.47%-139.11K
-108.15%-209.75K
65.01%-736.38K
72.70%-542.62K
81.08%-361.05K
Asset deal income
329.83%2.11M
112.51%154.47K
-1,701.85%-184.14K
86.14%-878.67K
-369.19%-919.01K
124.19%72.69K
-19.16%11.5K
-28.66%-6.34M
95.53%-195.87K
92.99%-300.51K
Other revenue
-68.42%10.64M
-51.94%6.69M
-40.77%3.51M
182.02%47.04M
141.56%33.69M
36.68%13.92M
48.39%5.93M
-37.87%16.68M
-40.65%13.95M
-23.29%10.18M
Operating profit
-58.38%83.98M
-53.67%42.93M
-11.70%9.96M
-55.74%228.85M
-58.03%201.8M
-49.98%92.65M
-83.36%11.28M
6,554.70%517.09M
39.91%480.77M
-11.51%185.21M
Add:Non operating Income
99.30%2.56M
29.97%1.29M
319.43%295.49K
1.71%1.66M
-15.95%1.28M
-13.01%991.15K
-91.28%70.45K
-77.98%1.64M
-78.39%1.53M
-55.44%1.14M
Less:Non operating expense
-69.76%594.99K
-60.19%306.86K
-77.63%82.8K
-66.42%3.89M
-27.12%1.97M
-57.39%770.8K
-67.28%370.2K
202.84%11.59M
-31.82%2.7M
-41.21%1.81M
Total profit
-57.26%85.95M
-52.72%43.91M
-7.36%10.17M
-55.31%226.62M
-58.07%201.11M
-49.68%92.87M
-83.73%10.98M
11,595.71%507.14M
38.32%479.6M
-11.61%184.54M
Less:Income tax cost
-121.85%-5.02M
-111.44%-958.93K
-141.21%-2.48M
-82.31%9.39M
-65.61%22.96M
-69.25%8.38M
-108.09%-1.03M
963.86%53.07M
36.60%66.76M
0.35%27.27M
Net profit
-48.94%90.96M
-46.90%44.87M
5.35%12.65M
-52.16%217.24M
-56.85%178.16M
-46.28%84.49M
-78.08%12.01M
26,120.58%454.07M
38.60%412.84M
-13.40%157.28M
Net profit from continuing operation
-48.94%90.96M
-46.90%44.87M
5.35%12.65M
-6.66%217.24M
-56.85%178.16M
-46.28%84.49M
-78.08%12.01M
77.02%232.74M
38.60%412.84M
-13.40%157.28M
Net income from discontinuing operating
----
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----
----
----
----
----
270.59%221.33M
----
----
Less:Minority Profit
---2.86K
---47.92
----
----
----
----
----
136.19%23.01M
-49.85%32.12M
-26.14%32.12M
Net profit of parent company owners
-48.94%90.97M
-46.90%44.87M
5.35%12.65M
-49.60%217.24M
-53.20%178.16M
-32.50%84.49M
-70.66%12.01M
560.07%431.06M
62.83%380.72M
-9.39%125.16M
Earning per share
Basic earning per share
-49.12%0.29
-48.15%0.14
0.00%0.04
-49.28%0.7
-53.28%0.57
-32.50%0.27
-69.23%0.04
557.14%1.38
62.67%1.22
-9.09%0.4
Diluted earning per share
-43.86%0.32
-39.29%0.17
20.00%0.06
-39.66%0.7
-50.43%0.57
-28.21%0.28
-64.29%0.05
364.00%1.16
57.53%1.15
-9.30%0.39
Other composite income
-5,217.47%-4.21M
-142.09%-2.94M
-425.17%-1M
85.46%-1.83M
99.44%-79.24K
90.14%-1.21M
102.27%308.57K
66.07%-12.58M
29.05%-14.15M
-74.50%-12.29M
Other composite income of parent company owners
-5,217.47%-4.21M
-142.09%-2.94M
-425.17%-1M
85.46%-1.83M
99.44%-79.24K
90.14%-1.21M
102.27%308.57K
66.07%-12.58M
29.05%-14.15M
-74.50%-12.29M
Total composite income
-51.29%86.75M
-49.65%41.93M
-5.44%11.65M
-51.21%215.41M
-55.33%178.08M
-42.56%83.27M
-70.10%12.32M
1,349.00%441.49M
43.45%398.69M
-16.94%144.98M
Total composite income of parent company owners
-51.28%86.75M
-49.65%41.93M
-5.44%11.65M
-48.53%215.41M
-51.42%178.08M
-26.22%83.27M
-54.93%12.32M
1,382.57%418.48M
71.39%366.57M
-13.89%112.86M
Total composite income of minority owners
---2.86K
---47.92
----
----
----
----
----
136.19%23.01M
-49.85%32.12M
-26.14%32.12M
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
--
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Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Guangdong Sinong 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 -11.24%1.44B-5.06%923.37M15.86%402.94M-19.78%2.26B-23.31%1.63B-30.32%972.54M-43.47%347.76M-16.25%2.82B-12.65%2.12B-8.42%1.4B
Operating revenue -11.24%1.44B-5.06%923.37M15.86%402.94M-19.78%2.26B-23.31%1.63B-30.32%972.54M-43.47%347.76M-16.25%2.82B-12.65%2.12B-8.42%1.4B
Other operating revenue -----13.60%43.38M-----0.17%104.15M----16.93%50.2M----25.35%104.32M----35.32%42.93M
Total operating cost -6.43%1.38B-1.65%894.52M13.47%401.78M-15.57%2.1B-19.62%1.48B-25.51%909.48M-35.22%354.1M-16.42%2.48B-12.56%1.84B-7.51%1.22B
Operating cost -8.73%943.34M-3.82%599.92M20.10%269.26M-19.66%1.47B-23.91%1.03B-29.96%623.73M-43.26%224.19M-17.79%1.83B-15.20%1.36B-11.32%890.51M
Operating tax surcharges 8.88%19.32M10.21%12.15M5.96%4.73M-11.22%25.1M-20.72%17.75M-29.21%11.03M-32.48%4.47M-19.44%28.28M-11.71%22.38M-6.29%15.58M
Operating expense -3.81%201.17M1.46%134.44M5.65%61.68M2.32%291.98M-3.39%209.15M-10.86%132.51M-12.59%58.38M-10.58%285.37M-1.24%216.48M8.94%148.65M
Administration expense 15.45%118.43M11.48%79.36M-2.71%36.11M-4.90%153.66M-11.31%102.58M-13.60%71.19M-6.78%37.11M-12.72%161.57M-4.40%115.66M5.15%82.39M
Financial expense -3.80%24.32M-9.70%14.97M-13.02%7.59M-3.56%33.8M-3.60%25.28M-7.27%16.58M-2.15%8.72M-10.49%35.05M-13.25%26.23M-3.25%17.88M
-Interest expense (Financial expense) 3.41%30.47M2.22%20.02M1.95%9.98M-14.16%39.55M-9.58%29.46M-12.84%19.59M-22.48%9.79M-1.80%46.07M-4.76%32.58M8.49%22.47M
-Interest Income (Financial expense) -30.64%-6.08M-57.95%-5.07M-114.42%-2.44M44.56%-6.4M32.09%-4.66M35.98%-3.21M51.17%-1.14M-33.50%-11.54M1.22%-6.85M-15.61%-5.01M
Research and development -14.60%77.77M-1.42%53.69M5.59%22.42M-14.63%120.39M-10.17%91.06M-17.51%54.46M-27.59%21.23M-14.06%141.02M-5.59%101.38M0.03%66.02M
Credit Impairment Loss -264.09%-4.9M-163.59%-2.39M-102.75%-141.79K76.49%-6.48M125.91%2.99M154.17%3.75M161.13%5.16M88.77%-27.55M-588.08%-11.52M-98.80%-6.93M
Asset Impairment Loss 364.82%74.25K451.17%98.46K263.03%79.72K75.82%-3.31M-101.54%-28.04K-101.53%-28.04K-101.57%-48.9K92.86%-13.7M161.57%1.82M198.54%1.83M
Other net revenue -55.31%24.25M-52.46%14.07M-50.02%8.81M-66.08%59.67M-72.84%54.27M181.61%29.6M2,245.25%17.62M142.96%175.92M903.31%199.81M94.58%10.51M
Fair value change income -5.42%817.34K-154.41%-791.24K-100.24%-6.45K108.56%315.09K40.79%864.21K204.21%1.45M362.86%2.64M-507.38%-3.68M23.63%613.84K-15.20%478.04K
Invest income -12.25%15.51M-1.18%10.31M41.33%5.54M-89.08%22.98M-90.94%17.68M98.78%10.43M5,148.27%3.92M4,190.86%210.52M3,847.95%195.14M339.89%5.25M
-Including: Investment income associates -47.00%-589.03K-217.53%-441.71K19.33%-169.2K-18.10%-869.67K26.16%-400.69K61.47%-139.11K-108.15%-209.75K65.01%-736.38K72.70%-542.62K81.08%-361.05K
Asset deal income 329.83%2.11M112.51%154.47K-1,701.85%-184.14K86.14%-878.67K-369.19%-919.01K124.19%72.69K-19.16%11.5K-28.66%-6.34M95.53%-195.87K92.99%-300.51K
Other revenue -68.42%10.64M-51.94%6.69M-40.77%3.51M182.02%47.04M141.56%33.69M36.68%13.92M48.39%5.93M-37.87%16.68M-40.65%13.95M-23.29%10.18M
Operating profit -58.38%83.98M-53.67%42.93M-11.70%9.96M-55.74%228.85M-58.03%201.8M-49.98%92.65M-83.36%11.28M6,554.70%517.09M39.91%480.77M-11.51%185.21M
Add:Non operating Income 99.30%2.56M29.97%1.29M319.43%295.49K1.71%1.66M-15.95%1.28M-13.01%991.15K-91.28%70.45K-77.98%1.64M-78.39%1.53M-55.44%1.14M
Less:Non operating expense -69.76%594.99K-60.19%306.86K-77.63%82.8K-66.42%3.89M-27.12%1.97M-57.39%770.8K-67.28%370.2K202.84%11.59M-31.82%2.7M-41.21%1.81M
Total profit -57.26%85.95M-52.72%43.91M-7.36%10.17M-55.31%226.62M-58.07%201.11M-49.68%92.87M-83.73%10.98M11,595.71%507.14M38.32%479.6M-11.61%184.54M
Less:Income tax cost -121.85%-5.02M-111.44%-958.93K-141.21%-2.48M-82.31%9.39M-65.61%22.96M-69.25%8.38M-108.09%-1.03M963.86%53.07M36.60%66.76M0.35%27.27M
Net profit -48.94%90.96M-46.90%44.87M5.35%12.65M-52.16%217.24M-56.85%178.16M-46.28%84.49M-78.08%12.01M26,120.58%454.07M38.60%412.84M-13.40%157.28M
Net profit from continuing operation -48.94%90.96M-46.90%44.87M5.35%12.65M-6.66%217.24M-56.85%178.16M-46.28%84.49M-78.08%12.01M77.02%232.74M38.60%412.84M-13.40%157.28M
Net income from discontinuing operating ----------------------------270.59%221.33M--------
Less:Minority Profit ---2.86K---47.92--------------------136.19%23.01M-49.85%32.12M-26.14%32.12M
Net profit of parent company owners -48.94%90.97M-46.90%44.87M5.35%12.65M-49.60%217.24M-53.20%178.16M-32.50%84.49M-70.66%12.01M560.07%431.06M62.83%380.72M-9.39%125.16M
Earning per share
Basic earning per share -49.12%0.29-48.15%0.140.00%0.04-49.28%0.7-53.28%0.57-32.50%0.27-69.23%0.04557.14%1.3862.67%1.22-9.09%0.4
Diluted earning per share -43.86%0.32-39.29%0.1720.00%0.06-39.66%0.7-50.43%0.57-28.21%0.28-64.29%0.05364.00%1.1657.53%1.15-9.30%0.39
Other composite income -5,217.47%-4.21M-142.09%-2.94M-425.17%-1M85.46%-1.83M99.44%-79.24K90.14%-1.21M102.27%308.57K66.07%-12.58M29.05%-14.15M-74.50%-12.29M
Other composite income of parent company owners -5,217.47%-4.21M-142.09%-2.94M-425.17%-1M85.46%-1.83M99.44%-79.24K90.14%-1.21M102.27%308.57K66.07%-12.58M29.05%-14.15M-74.50%-12.29M
Total composite income -51.29%86.75M-49.65%41.93M-5.44%11.65M-51.21%215.41M-55.33%178.08M-42.56%83.27M-70.10%12.32M1,349.00%441.49M43.45%398.69M-16.94%144.98M
Total composite income of parent company owners -51.28%86.75M-49.65%41.93M-5.44%11.65M-48.53%215.41M-51.42%178.08M-26.22%83.27M-54.93%12.32M1,382.57%418.48M71.39%366.57M-13.89%112.86M
Total composite income of minority owners ---2.86K---47.92--------------------136.19%23.01M-49.85%32.12M-26.14%32.12M
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 ------Guangdong Sinong Accounting Firm (Special General Partnership)------Guangdong Sinong 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
CN
Overall
Symbol
Latest Price
% Chg

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