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000681 Visual China Group

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  • 25.54
  • +2.32+9.99%
Market Closed Dec 13 15:00 CST
17.89BMarket Cap170.27P/E (TTM)

Visual China Group Key Stats

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
5.87%608.03M
7.56%398.83M
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
Operating revenue
5.87%608.03M
7.56%398.83M
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
Other operating revenue
----
7.14%669.94K
----
-68.61%577.5K
----
-48.16%625.27K
----
-40.23%1.84M
----
6.26%1.21M
Total operating cost
5.08%531.34M
5.52%354.31M
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
Operating cost
21.35%326.97M
17.66%211.78M
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
Operating tax surcharges
-6.84%2.17M
-5.71%1.39M
-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
Operating expense
-16.61%55.68M
-17.32%37.76M
-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
Administration expense
-6.69%82.45M
-3.35%56.5M
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
Financial expense
-67.32%3.64M
-7.67%3.88M
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
-Interest expense (Financial expense)
16.94%7.43M
22.94%5.03M
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
-Interest Income (Financial expense)
-143.71%-6.12M
-52.05%-2.22M
-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
Research and development
-10.61%60.44M
-6.48%42.99M
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
Credit Impairment Loss
31.82%-2.71M
50.01%-1.15M
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
Other net revenue
-64.84%25.06M
-71.45%18.1M
-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
Fair value change income
-119.53%-251.78K
-149.57%-639.05K
----
199.78%1.95M
--1.29M
--1.29M
--1.26M
350.96%649.16K
----
----
Invest income
-64.20%25.17M
-72.15%17.04M
-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
-Including: Investment income associates
-5.84%25.22M
-3.21%17.2M
-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
Asset deal income
-100.40%-531.48
---531.48
----
-25.46%132.05K
-2.90%133.4K
----
----
10,515.30%177.15K
8,132.52%137.38K
8,132.52%137.38K
Other revenue
-18.80%2.85M
-11.45%2.85M
-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
Operating profit
-27.29%101.74M
-36.37%62.62M
-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
Add:Non operating Income
104.73%692.36K
307,404.46%261.32K
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
Less:Non operating expense
10.46%266.41K
39.06%231.02K
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
Total profit
-27.03%102.17M
-36.23%62.65M
-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
Less:Income tax cost
10.34%11.5M
44.84%6.26M
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
Net profit
-30.04%90.66M
-39.96%56.4M
-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
Net profit from continuing operation
-30.04%90.66M
-39.96%56.4M
-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
Less:Minority Profit
27.14%8.97M
80.95%5.54M
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
Net profit of parent company owners
-33.33%81.69M
-44.04%50.85M
-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
Earning per share
Basic earning per share
-33.10%0.117
-43.87%0.0728
-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
Diluted earning per share
-33.10%0.117
-43.87%0.0728
-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
Other composite income
-163.94%-23.71M
-122.32%-9.03M
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
Other composite income of parent company owners
-163.94%-23.71M
-122.32%-9.03M
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
Total composite income
-59.83%66.95M
-64.75%47.37M
-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
Total composite income of parent company owners
-63.68%57.98M
-68.15%41.82M
-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
Total composite income of minority owners
27.14%8.97M
80.95%5.54M
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
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 5.87%608.03M7.56%398.83M32.35%174.68M11.94%780.83M8.82%574.3M5.75%370.81M-14.87%131.98M6.13%697.53M0.68%527.78M3.06%350.66M
Operating revenue 5.87%608.03M7.56%398.83M32.35%174.68M11.94%780.83M8.82%574.3M5.75%370.81M-14.87%131.98M6.13%697.53M0.68%527.78M3.06%350.66M
Other operating revenue ----7.14%669.94K-----68.61%577.5K-----48.16%625.27K-----40.23%1.84M----6.26%1.21M
Total operating cost 5.08%531.34M5.52%354.31M23.05%158.89M9.58%685.14M8.23%505.64M7.67%335.79M-2.16%129.13M10.63%625.25M11.14%467.18M19.96%311.86M
Operating cost 21.35%326.97M17.66%211.78M47.17%84.34M18.56%380.75M16.31%269.44M14.90%180M-5.64%57.3M10.54%321.15M10.55%231.65M20.51%156.66M
Operating tax surcharges -6.84%2.17M-5.71%1.39M-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
Operating expense -16.61%55.68M-17.32%37.76M-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%49.92M
Administration expense -6.69%82.45M-3.35%56.5M9.80%33.34M0.18%100.38M2.53%88.36M3.26%58.46M0.84%30.36M-4.42%100.2M-3.32%86.18M3.56%56.62M
Financial expense -67.32%3.64M-7.67%3.88M98.50%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%8.35M
-Interest expense (Financial expense) 16.94%7.43M22.94%5.03M26.46%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
-Interest Income (Financial expense) -143.71%-6.12M-52.05%-2.22M-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
Research and development -10.61%60.44M-6.48%42.99M4.01%17.24M22.49%99.06M13.00%67.61M18.94%45.97M19.70%16.58M25.18%80.87M32.47%59.84M38.09%38.65M
Credit Impairment Loss 31.82%-2.71M50.01%-1.15M117.11%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%-4.28M
Other net revenue -64.84%25.06M-71.45%18.1M-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
Fair value change income -119.53%-251.78K-149.57%-639.05K----199.78%1.95M--1.29M--1.29M--1.26M350.96%649.16K--------
Invest income -64.20%25.17M-72.15%17.04M-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
-Including: Investment income associates -5.84%25.22M-3.21%17.2M-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
Asset deal income -100.40%-531.48---531.48-----25.46%132.05K-2.90%133.4K--------10,515.30%177.15K8,132.52%137.38K8,132.52%137.38K
Other revenue -18.80%2.85M-11.45%2.85M-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
Operating profit -27.29%101.74M-36.37%62.62M-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
Add:Non operating Income 104.73%692.36K307,404.46%261.32K1,671.20%105.88K354.31%223.96K1,829.44%338.18K-99.54%84.98--5.98K152.24%49.3K65.26%17.53K--18.61K
Less:Non operating expense 10.46%266.41K39.06%231.02K190.65%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%511.76K
Total profit -27.03%102.17M-36.23%62.65M-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
Less:Income tax cost 10.34%11.5M44.84%6.26M113.77%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
Net profit -30.04%90.66M-39.96%56.4M-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
Net profit from continuing operation -30.04%90.66M-39.96%56.4M-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
Less:Minority Profit 27.14%8.97M80.95%5.54M770.98%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
Net profit of parent company owners -33.33%81.69M-44.04%50.85M-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
Earning per share
Basic earning per share -33.10%0.117-43.87%0.0728-71.94%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
Diluted earning per share -33.10%0.117-43.87%0.0728-72.06%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
Other composite income -163.94%-23.71M-122.32%-9.03M99.17%-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
Other composite income of parent company owners -163.94%-23.71M-122.32%-9.03M99.17%-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
Total composite income -59.83%66.95M-64.75%47.37M-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
Total composite income of parent company owners -63.68%57.98M-68.15%41.82M-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
Total composite income of minority owners 27.14%8.97M80.95%5.54M770.98%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
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.