Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Guangzhou Holike Creative Home (603898)
- 12.69
- +0.12+0.95%
Market Closed May 15 15:00 CST
3.95BMarket Cap-409.35P/E (TTM)
12.70High12.30Low24.88KlotVolume12.42Open12.57Prev Close30.93MTurnover0.80%Turnover Ratio270.00P/E (Static)311.35MShares18.3652wk High1.29P/B3.95BFloat Cap9.2552wk Low13.83Limit Up311.35MShs Float43.18Historical High11.31Limit Down3.18%Range %5.09Historical Low0.08Dividend TTM12.43Avg Price12.26KlotAsk0.61%Div Yield TTM100Lot Size11.73KlotBid
Guangzhou Holike Creative Home (603898) Income Statement
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | -29.03%277.31M | -12.80%1.67B | -12.38%1.27B | -10.09%830.2M | -3.03%390.73M | -15.69%1.91B | -11.24%1.44B | -5.06%923.37M | 15.86%402.94M | -19.78%2.26B |
| Operating revenue | -29.03%277.31M | -12.80%1.67B | -12.38%1.27B | -10.09%830.2M | -3.03%390.73M | -15.69%1.91B | -11.24%1.44B | -5.06%923.37M | 15.86%402.94M | -19.78%2.26B |
| Other operating revenue | ---- | -17.41%70.43M | ---- | -18.64%35.29M | ---- | -18.12%85.28M | ---- | -13.60%43.38M | ---- | -0.17%104.15M |
| Total operating cost | -21.21%310.72M | -10.96%1.65B | -8.44%1.27B | -7.80%824.7M | -1.85%394.36M | -11.68%1.85B | -6.43%1.38B | -1.65%894.52M | 13.47%401.78M | -15.57%2.1B |
| Operating cost | -23.39%210.08M | -9.60%1.15B | -8.79%867.05M | -7.67%558.87M | 1.04%274.23M | -14.17%1.27B | -8.03%950.57M | -2.95%605.3M | 21.06%271.41M | -19.07%1.48B |
| Operating tax surcharges | -23.29%4.52M | -27.59%22.92M | -11.75%17.05M | -7.97%11.18M | 24.47%5.89M | 26.11%31.66M | 8.88%19.32M | 10.21%12.15M | 5.96%4.73M | -11.22%25.1M |
| Operating expense | -7.42%50.82M | -8.18%242.41M | 0.08%194.1M | -3.51%124.53M | -7.78%54.89M | -6.11%263.99M | -7.27%193.94M | -2.60%129.06M | 1.96%59.52M | -1.47%281.18M |
| Administration expense | -9.31%30.94M | -15.72%128.98M | -11.65%104.63M | -11.75%70.03M | -5.53%34.11M | -0.41%153.03M | 15.45%118.43M | 11.48%79.36M | -2.71%36.11M | -4.90%153.66M |
| Financial expense | -106.38%-539.71K | -40.83%19.68M | -18.67%19.78M | 12.95%16.91M | 11.44%8.45M | -1.58%33.26M | -3.80%24.32M | -9.70%14.97M | -13.02%7.59M | -3.56%33.8M |
| -Interest expense (Financial expense) | -96.50%325.46K | -44.58%22.12M | -28.53%21.77M | -7.58%18.5M | -6.82%9.3M | 0.93%39.92M | 3.41%30.47M | 2.22%20.02M | 1.95%9.98M | -14.16%39.55M |
| -Interest Income (Financial expense) | 67.15%-296.57K | 65.86%-2.37M | 66.65%-2.03M | 67.70%-1.64M | 63.07%-902.8K | -8.68%-6.95M | -30.64%-6.08M | -57.95%-5.07M | -114.42%-2.44M | 44.56%-6.4M |
| Research and development | -11.15%14.9M | -13.13%84.55M | -16.62%64.84M | -19.56%43.19M | -25.18%16.77M | -19.16%97.33M | -14.60%77.77M | -1.42%53.69M | 5.59%22.42M | -14.63%120.39M |
| Credit Impairment Loss | 309.31%2.53M | 18.15%-17.61M | 19.55%-3.94M | 130.12%718.57K | -752.20%-1.21M | -232.18%-21.52M | -264.09%-4.9M | -163.59%-2.39M | -102.75%-141.79K | 76.49%-6.48M |
| Asset Impairment Loss | 876.67%45.8K | -54.78%-14.23M | -110.93%-8.11K | -124.25%-23.88K | -107.40%-5.9K | -177.39%-9.19M | 364.82%74.25K | 451.17%98.46K | 263.03%79.72K | 75.82%-3.31M |
| Other net revenue | 56.37%10.56M | -139.63%-2.16M | -22.43%18.81M | 13.58%15.98M | -23.34%6.75M | -90.85%5.46M | -55.31%24.25M | -52.46%14.07M | -50.02%8.81M | -66.08%59.67M |
| Fair value change income | -2.92%721.32K | 118.42%525.58K | -100.28%-2.26K | 147.25%373.84K | 11,626.02%742.99K | -23.63%240.63K | -5.42%817.34K | -154.41%-791.24K | -100.24%-6.45K | 108.56%315.09K |
| Invest income | -44.04%2.62M | -6.98%17.45M | -9.80%13.99M | -10.63%9.21M | -15.47%4.69M | -18.36%18.76M | -12.25%15.51M | -1.18%10.31M | 41.33%5.54M | -89.08%22.98M |
| -Including: Investment income associates | 54.16%-68.85K | 14.63%-698K | 35.44%-380.28K | 22.69%-341.5K | 11.24%-150.19K | 5.99%-817.6K | -47.00%-589.03K | -217.53%-441.71K | 19.33%-169.2K | -18.10%-869.67K |
| Asset deal income | ---- | -120.80%-417.81K | -119.55%-412.96K | -374.38%-423.83K | -25.51%-231.11K | 328.61%2.01M | 329.83%2.11M | 112.51%154.47K | -1,701.85%-184.14K | 86.14%-878.67K |
| Other revenue | 67.65%4.64M | -20.07%12.11M | -13.63%9.19M | -8.43%6.12M | -21.29%2.77M | -67.79%15.15M | -68.42%10.64M | -51.94%6.69M | -40.77%3.51M | 182.02%47.04M |
| Operating profit | -832.62%-22.85M | -76.80%14.88M | -80.16%16.66M | -49.97%21.48M | -68.68%3.12M | -71.99%64.11M | -58.38%83.98M | -53.67%42.93M | -11.70%9.96M | -55.74%228.85M |
| Add:Non operating Income | -75.65%49.8K | -51.03%2.25M | -49.26%1.3M | -35.59%829.77K | -30.78%204.54K | 176.48%4.6M | 99.30%2.56M | 29.97%1.29M | 319.43%295.49K | 1.71%1.66M |
| Less:Non operating expense | -91.41%82K | 113.77%2.52M | 193.63%1.75M | 352.05%1.39M | 1,052.71%954.45K | -69.68%1.18M | -69.76%594.99K | -60.19%306.86K | -77.63%82.8K | -66.42%3.89M |
| Total profit | -1,065.85%-22.89M | -78.37%14.61M | -81.13%16.21M | -52.36%20.92M | -76.71%2.37M | -70.20%67.53M | -57.26%85.95M | -52.72%43.91M | -7.36%10.17M | -55.31%226.62M |
| Less:Income tax cost | -152.12%-89.81K | 108.18%1.06M | -189.18%-14.51M | -243.93%-3.3M | 106.96%172.32K | -238.36%-12.99M | -121.85%-5.02M | -111.44%-958.93K | -141.21%-2.48M | -82.31%9.39M |
| Net profit | -1,137.51%-22.8M | -83.18%13.54M | -66.23%30.72M | -46.03%24.22M | -82.63%2.2M | -62.94%80.51M | -48.94%90.96M | -46.90%44.87M | 5.35%12.65M | -52.16%217.24M |
| Net profit from continuing operation | -1,137.51%-22.8M | -83.18%13.54M | -66.23%30.72M | -46.03%24.22M | -82.63%2.2M | -62.94%80.51M | -48.94%90.96M | -46.90%44.87M | 5.35%12.65M | -6.66%217.24M |
| Less:Minority Profit | -18,970.50%-685.11K | -18,343.74%-1.13M | -22,053.51%-634K | -852,557.58%-408.59K | ---3.59K | ---6.12K | ---2.86K | ---47.92 | ---- | ---- |
| Net profit of parent company owners | -1,104.69%-22.11M | -81.78%14.67M | -65.53%31.36M | -45.12%24.62M | -82.60%2.2M | -62.93%80.52M | -48.94%90.97M | -46.90%44.87M | 5.35%12.65M | -49.60%217.24M |
| Earning per share | ||||||||||
| Basic earning per share | -800.00%-0.07 | -80.77%0.05 | -65.52%0.1 | -42.86%0.08 | -75.00%0.01 | -62.86%0.26 | -49.12%0.29 | -48.15%0.14 | 0.00%0.04 | -49.28%0.7 |
| Diluted earning per share | -800.00%-0.07 | -80.77%0.05 | -68.75%0.1 | -58.82%0.07 | -83.33%0.01 | -62.86%0.26 | -43.86%0.32 | -39.29%0.17 | 20.00%0.06 | -39.66%0.7 |
| Other composite income | -51.03%-662.26K | 20.81%-3.08M | 90.96%-380.83K | 43.49%-1.66M | 56.30%-438.49K | -112.55%-3.89M | -5,217.47%-4.21M | -142.09%-2.94M | -425.17%-1M | 85.46%-1.83M |
| Other composite income of parent company owners | -51.03%-662.26K | 22.24%-3.02M | 90.96%-380.83K | 43.49%-1.66M | 56.30%-438.49K | -112.55%-3.89M | -5,217.47%-4.21M | -142.09%-2.94M | -425.17%-1M | 85.46%-1.83M |
| Other composite income of minority owners | ---- | ---55.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total composite income | -1,433.87%-23.46M | -86.34%10.46M | -65.02%30.34M | -46.20%22.56M | -84.90%1.76M | -64.43%76.63M | -51.29%86.75M | -49.65%41.93M | -5.44%11.65M | -51.21%215.41M |
| Total composite income of parent company owners | -1,392.27%-22.77M | -84.80%11.65M | -64.30%30.97M | -45.23%22.97M | -84.87%1.76M | -64.42%76.63M | -51.28%86.75M | -49.65%41.93M | -5.44%11.65M | -48.53%215.41M |
| Total composite income of minority owners | -18,970.50%-685.11K | -19,249.87%-1.19M | -22,053.51%-634K | -852,557.58%-408.59K | ---3.59K | ---6.12K | ---2.86K | ---47.92 | ---- | ---- |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Sinong 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.
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