CN Stock MarketDetailed Quotes

000681 Visual China Group

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  • 11.08
  • +0.22+2.03%
Market Closed Jul 26 15:00 CST
7.76BMarket Cap73.87P/E (TTM)

Visual China Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
32.35%174.68M
11.94%780.83M
8.82%574.3M
5.75%370.81M
-14.87%131.98M
6.13%697.53M
0.68%527.78M
3.06%350.66M
11.79%155.04M
15.22%657.25M
Operating revenue
32.35%174.68M
11.94%780.83M
8.82%574.3M
5.75%370.81M
-14.87%131.98M
6.13%697.53M
0.68%527.78M
3.06%350.66M
11.79%155.04M
15.22%657.25M
Other operating revenue
----
-68.61%577.5K
----
-48.16%625.27K
----
-40.23%1.84M
----
6.26%1.21M
----
-22.30%3.08M
Total operating cost
23.05%158.89M
9.58%685.14M
8.23%505.64M
7.67%335.79M
-2.16%129.13M
10.63%625.25M
11.14%467.18M
19.96%311.86M
20.20%131.97M
22.50%565.15M
Operating cost
47.17%84.34M
18.56%380.75M
16.31%269.44M
14.90%180M
-5.64%57.3M
10.54%321.15M
10.55%231.65M
20.51%156.66M
13.87%60.73M
39.61%290.53M
Operating tax surcharges
-6.71%640.46K
-0.79%3.2M
0.53%2.33M
-11.38%1.47M
43.91%686.52K
17.27%3.23M
10.50%2.32M
11.00%1.66M
-30.09%477.04K
-31.76%2.75M
Operating expense
-8.46%21.14M
-16.40%88.48M
-9.91%66.77M
-8.50%45.67M
-5.24%23.09M
12.71%105.83M
13.63%74.12M
22.82%49.92M
37.32%24.37M
38.70%93.9M
Administration expense
9.80%33.34M
0.18%100.38M
2.53%88.36M
3.26%58.46M
0.84%30.36M
-4.42%100.2M
-3.32%86.18M
3.56%56.62M
8.01%30.11M
5.56%104.83M
Financial expense
98.50%2.18M
-4.96%13.26M
-14.92%11.13M
-49.60%4.21M
-54.84%1.1M
63.47%13.96M
42.49%13.08M
62.08%8.35M
263.82%2.44M
-73.33%8.54M
-Interest expense (Financial expense)
26.46%2.39M
-28.15%8.89M
-32.30%6.35M
-43.34%4.09M
-47.32%1.89M
-34.17%12.38M
-30.31%9.38M
-24.06%7.22M
-13.22%3.59M
-19.01%18.8M
-Interest Income (Financial expense)
-16.39%-767.45K
-209.14%-4.33M
-149.45%-2.51M
-141.48%-1.46M
-139.01%-659.36K
56.44%-1.4M
44.01%-1.01M
32.93%-603.76K
-54.73%-275.87K
64.84%-3.22M
Research and development
4.01%17.24M
22.49%99.06M
13.00%67.61M
18.94%45.97M
19.70%16.58M
25.18%80.87M
32.47%59.84M
38.09%38.65M
18.95%13.85M
28.70%64.6M
Credit Impairment Loss
117.11%502.92K
-24.18%-12.75M
-38.63%-3.97M
46.10%-2.31M
-210.20%-2.94M
-8.47%-10.27M
-1.18%-2.87M
-68.54%-4.28M
14,721.75%2.67M
-448.69%-9.47M
Other net revenue
-90.54%5.24M
102.20%72.56M
163.24%71.26M
235.56%63.4M
336.30%55.39M
-51.13%35.89M
-55.90%27.07M
-32.15%18.9M
-32.95%12.69M
-1.01%73.44M
Fair value change income
----
199.78%1.95M
--1.29M
--1.29M
--1.26M
350.96%649.16K
----
----
----
-100.87%-258.66K
Invest income
-91.41%4.65M
89.31%78.27M
152.42%70.3M
182.12%61.2M
470.28%54.15M
-42.53%41.34M
-49.97%27.85M
-6.23%21.69M
-27.87%9.5M
103.21%71.94M
-Including: Investment income associates
-49.46%4.97M
13.24%46.77M
-3.81%26.79M
-18.07%17.77M
3.51%9.83M
-5.91%41.3M
0.82%27.85M
-6.23%21.69M
-27.87%9.5M
23.98%43.89M
Asset deal income
----
-25.46%132.05K
-2.90%133.4K
----
----
10,515.30%177.15K
8,132.52%137.38K
8,132.52%137.38K
8,568.54%144.66K
-95.97%1.67K
Other revenue
-97.18%82.35K
24.64%4.97M
80.21%3.51M
140.00%3.22M
653.62%2.92M
-64.50%3.98M
-77.17%1.95M
-81.49%1.34M
-93.31%387.07K
81.43%11.22M
Operating profit
-63.89%21.03M
55.54%168.26M
59.60%139.92M
70.60%98.42M
62.86%58.24M
-34.65%108.17M
-46.94%87.67M
-46.64%57.69M
-25.22%35.76M
-9.69%165.54M
Add:Non operating Income
1,671.20%105.88K
354.31%223.96K
1,829.44%338.18K
-99.54%84.98
--5.98K
152.24%49.3K
65.26%17.53K
--18.61K
----
-93.60%19.54K
Less:Non operating expense
190.65%105.38K
-67.23%849.56K
-90.68%241.19K
-67.54%166.13K
-88.49%36.26K
103.82%2.59M
150.28%2.59M
-50.02%511.76K
1,216.20%315.07K
-83.27%1.27M
Total profit
-63.87%21.03M
58.70%167.63M
64.53%140.02M
71.78%98.26M
64.22%58.21M
-35.70%105.63M
-48.18%85.1M
-46.59%57.2M
-25.84%35.45M
-6.65%164.29M
Less:Income tax cost
113.77%2.75M
98.80%13.59M
135.15%10.43M
87.76%4.32M
-73.83%1.29M
-28.62%6.83M
-61.62%4.43M
-75.41%2.3M
-12.10%4.92M
-71.58%9.57M
Net profit
-67.89%18.28M
55.92%154.05M
60.65%129.59M
71.11%93.94M
86.48%56.93M
-36.14%98.8M
-47.16%80.67M
-43.84%54.9M
-27.66%30.53M
8.72%154.71M
Net profit from continuing operation
-67.89%18.28M
55.92%154.05M
60.65%129.59M
71.11%93.94M
86.48%56.93M
-36.14%98.8M
-47.16%80.67M
-43.84%54.9M
-27.66%30.53M
8.72%154.71M
Less:Minority Profit
770.98%2.41M
1,544.35%8.45M
1,470.26%7.06M
4,621.80%3.06M
925.65%276.44K
-72.34%513.99K
-75.35%449.35K
-94.52%64.9K
-96.15%26.95K
141.49%1.86M
Net profit of parent company owners
-71.98%15.87M
48.14%145.59M
52.76%122.54M
65.72%90.87M
85.73%56.65M
-35.70%98.28M
-46.82%80.22M
-43.21%54.83M
-26.51%30.5M
8.00%152.85M
Earning per share
Basic earning per share
-71.94%0.0227
48.11%0.2078
52.75%0.1749
65.64%0.1297
85.98%0.0809
-35.70%0.1403
-46.82%0.1145
-43.18%0.0783
-26.52%0.0435
8.02%0.2182
Diluted earning per share
-72.06%0.0226
48.11%0.2078
52.75%0.1749
65.64%0.1297
85.98%0.0809
-35.70%0.1403
-46.82%0.1145
-43.18%0.0783
-26.52%0.0435
8.02%0.2182
Other composite income
99.17%-99.07K
-87.64%8.42M
-59.27%37.08M
-7.20%40.45M
-328.74%-11.94M
461.71%68.14M
2,394.07%91.04M
737.31%43.59M
-145.82%-2.79M
62.41%-18.84M
Other composite income of parent company owners
99.17%-99.07K
-87.64%8.42M
-59.27%37.08M
-7.20%40.45M
-328.74%-11.94M
461.71%68.14M
2,394.07%91.04M
737.31%43.59M
-145.82%-2.79M
62.41%-18.84M
Total composite income
-59.59%18.18M
-2.68%162.47M
-2.93%166.68M
36.45%134.39M
62.15%44.98M
22.86%166.94M
15.48%171.71M
8.34%98.49M
-42.54%27.74M
47.39%135.87M
Total composite income of parent company owners
-64.72%15.77M
-7.46%154.02M
-6.80%159.62M
33.43%131.32M
61.31%44.71M
24.18%166.43M
16.61%171.26M
9.69%98.42M
-41.75%27.72M
46.59%134.01M
Total composite income of minority owners
770.98%2.41M
1,544.35%8.45M
1,470.26%7.06M
4,621.80%3.06M
925.65%276.44K
-72.34%513.99K
-75.35%449.35K
-94.52%64.9K
-96.15%26.95K
141.49%1.86M
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 32.35%174.68M11.94%780.83M8.82%574.3M5.75%370.81M-14.87%131.98M6.13%697.53M0.68%527.78M3.06%350.66M11.79%155.04M15.22%657.25M
Operating revenue 32.35%174.68M11.94%780.83M8.82%574.3M5.75%370.81M-14.87%131.98M6.13%697.53M0.68%527.78M3.06%350.66M11.79%155.04M15.22%657.25M
Other operating revenue -----68.61%577.5K-----48.16%625.27K-----40.23%1.84M----6.26%1.21M-----22.30%3.08M
Total operating cost 23.05%158.89M9.58%685.14M8.23%505.64M7.67%335.79M-2.16%129.13M10.63%625.25M11.14%467.18M19.96%311.86M20.20%131.97M22.50%565.15M
Operating cost 47.17%84.34M18.56%380.75M16.31%269.44M14.90%180M-5.64%57.3M10.54%321.15M10.55%231.65M20.51%156.66M13.87%60.73M39.61%290.53M
Operating tax surcharges -6.71%640.46K-0.79%3.2M0.53%2.33M-11.38%1.47M43.91%686.52K17.27%3.23M10.50%2.32M11.00%1.66M-30.09%477.04K-31.76%2.75M
Operating expense -8.46%21.14M-16.40%88.48M-9.91%66.77M-8.50%45.67M-5.24%23.09M12.71%105.83M13.63%74.12M22.82%49.92M37.32%24.37M38.70%93.9M
Administration expense 9.80%33.34M0.18%100.38M2.53%88.36M3.26%58.46M0.84%30.36M-4.42%100.2M-3.32%86.18M3.56%56.62M8.01%30.11M5.56%104.83M
Financial expense 98.50%2.18M-4.96%13.26M-14.92%11.13M-49.60%4.21M-54.84%1.1M63.47%13.96M42.49%13.08M62.08%8.35M263.82%2.44M-73.33%8.54M
-Interest expense (Financial expense) 26.46%2.39M-28.15%8.89M-32.30%6.35M-43.34%4.09M-47.32%1.89M-34.17%12.38M-30.31%9.38M-24.06%7.22M-13.22%3.59M-19.01%18.8M
-Interest Income (Financial expense) -16.39%-767.45K-209.14%-4.33M-149.45%-2.51M-141.48%-1.46M-139.01%-659.36K56.44%-1.4M44.01%-1.01M32.93%-603.76K-54.73%-275.87K64.84%-3.22M
Research and development 4.01%17.24M22.49%99.06M13.00%67.61M18.94%45.97M19.70%16.58M25.18%80.87M32.47%59.84M38.09%38.65M18.95%13.85M28.70%64.6M
Credit Impairment Loss 117.11%502.92K-24.18%-12.75M-38.63%-3.97M46.10%-2.31M-210.20%-2.94M-8.47%-10.27M-1.18%-2.87M-68.54%-4.28M14,721.75%2.67M-448.69%-9.47M
Other net revenue -90.54%5.24M102.20%72.56M163.24%71.26M235.56%63.4M336.30%55.39M-51.13%35.89M-55.90%27.07M-32.15%18.9M-32.95%12.69M-1.01%73.44M
Fair value change income ----199.78%1.95M--1.29M--1.29M--1.26M350.96%649.16K-------------100.87%-258.66K
Invest income -91.41%4.65M89.31%78.27M152.42%70.3M182.12%61.2M470.28%54.15M-42.53%41.34M-49.97%27.85M-6.23%21.69M-27.87%9.5M103.21%71.94M
-Including: Investment income associates -49.46%4.97M13.24%46.77M-3.81%26.79M-18.07%17.77M3.51%9.83M-5.91%41.3M0.82%27.85M-6.23%21.69M-27.87%9.5M23.98%43.89M
Asset deal income -----25.46%132.05K-2.90%133.4K--------10,515.30%177.15K8,132.52%137.38K8,132.52%137.38K8,568.54%144.66K-95.97%1.67K
Other revenue -97.18%82.35K24.64%4.97M80.21%3.51M140.00%3.22M653.62%2.92M-64.50%3.98M-77.17%1.95M-81.49%1.34M-93.31%387.07K81.43%11.22M
Operating profit -63.89%21.03M55.54%168.26M59.60%139.92M70.60%98.42M62.86%58.24M-34.65%108.17M-46.94%87.67M-46.64%57.69M-25.22%35.76M-9.69%165.54M
Add:Non operating Income 1,671.20%105.88K354.31%223.96K1,829.44%338.18K-99.54%84.98--5.98K152.24%49.3K65.26%17.53K--18.61K-----93.60%19.54K
Less:Non operating expense 190.65%105.38K-67.23%849.56K-90.68%241.19K-67.54%166.13K-88.49%36.26K103.82%2.59M150.28%2.59M-50.02%511.76K1,216.20%315.07K-83.27%1.27M
Total profit -63.87%21.03M58.70%167.63M64.53%140.02M71.78%98.26M64.22%58.21M-35.70%105.63M-48.18%85.1M-46.59%57.2M-25.84%35.45M-6.65%164.29M
Less:Income tax cost 113.77%2.75M98.80%13.59M135.15%10.43M87.76%4.32M-73.83%1.29M-28.62%6.83M-61.62%4.43M-75.41%2.3M-12.10%4.92M-71.58%9.57M
Net profit -67.89%18.28M55.92%154.05M60.65%129.59M71.11%93.94M86.48%56.93M-36.14%98.8M-47.16%80.67M-43.84%54.9M-27.66%30.53M8.72%154.71M
Net profit from continuing operation -67.89%18.28M55.92%154.05M60.65%129.59M71.11%93.94M86.48%56.93M-36.14%98.8M-47.16%80.67M-43.84%54.9M-27.66%30.53M8.72%154.71M
Less:Minority Profit 770.98%2.41M1,544.35%8.45M1,470.26%7.06M4,621.80%3.06M925.65%276.44K-72.34%513.99K-75.35%449.35K-94.52%64.9K-96.15%26.95K141.49%1.86M
Net profit of parent company owners -71.98%15.87M48.14%145.59M52.76%122.54M65.72%90.87M85.73%56.65M-35.70%98.28M-46.82%80.22M-43.21%54.83M-26.51%30.5M8.00%152.85M
Earning per share
Basic earning per share -71.94%0.022748.11%0.207852.75%0.174965.64%0.129785.98%0.0809-35.70%0.1403-46.82%0.1145-43.18%0.0783-26.52%0.04358.02%0.2182
Diluted earning per share -72.06%0.022648.11%0.207852.75%0.174965.64%0.129785.98%0.0809-35.70%0.1403-46.82%0.1145-43.18%0.0783-26.52%0.04358.02%0.2182
Other composite income 99.17%-99.07K-87.64%8.42M-59.27%37.08M-7.20%40.45M-328.74%-11.94M461.71%68.14M2,394.07%91.04M737.31%43.59M-145.82%-2.79M62.41%-18.84M
Other composite income of parent company owners 99.17%-99.07K-87.64%8.42M-59.27%37.08M-7.20%40.45M-328.74%-11.94M461.71%68.14M2,394.07%91.04M737.31%43.59M-145.82%-2.79M62.41%-18.84M
Total composite income -59.59%18.18M-2.68%162.47M-2.93%166.68M36.45%134.39M62.15%44.98M22.86%166.94M15.48%171.71M8.34%98.49M-42.54%27.74M47.39%135.87M
Total composite income of parent company owners -64.72%15.77M-7.46%154.02M-6.80%159.62M33.43%131.32M61.31%44.71M24.18%166.43M16.61%171.26M9.69%98.42M-41.75%27.72M46.59%134.01M
Total composite income of minority owners 770.98%2.41M1,544.35%8.45M1,470.26%7.06M4,621.80%3.06M925.65%276.44K-72.34%513.99K-75.35%449.35K-94.52%64.9K-96.15%26.95K141.49%1.86M
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------Unqualified opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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
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