CN Stock MarketDetailed Quotes

000681 Visual China Group

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  • 10.65
  • -0.18-1.66%
Market Closed Sep 13 15:00 CST
7.46BMarket Cap70.53P/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
(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
(Q3)Mar 31, 2022
Total operating revenue
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
11.79%155.04M
Operating revenue
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
11.79%155.04M
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
5.52%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
20.20%131.97M
Operating cost
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
13.87%60.73M
Operating tax surcharges
-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
-30.09%477.04K
Operating expense
-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
37.32%24.37M
Administration expense
-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
8.01%30.11M
Financial expense
-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
263.82%2.44M
-Interest expense (Financial expense)
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
-13.22%3.59M
-Interest Income (Financial expense)
-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
-54.73%-275.87K
Research and development
-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
18.95%13.85M
Credit Impairment Loss
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
14,721.75%2.67M
Other net revenue
-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
-32.95%12.69M
Fair value change income
-149.57%-639.05K
----
199.78%1.95M
--1.29M
--1.29M
--1.26M
350.96%649.16K
----
----
----
Invest income
-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
-27.87%9.5M
-Including: Investment income associates
-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
-27.87%9.5M
Asset deal income
---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
8,568.54%144.66K
Other revenue
-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
-93.31%387.07K
Operating profit
-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
-25.22%35.76M
Add:Non operating Income
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
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
1,216.20%315.07K
Total profit
-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
-25.84%35.45M
Less:Income tax cost
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
-12.10%4.92M
Net profit
-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
-27.66%30.53M
Net profit from continuing operation
-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
-27.66%30.53M
Less:Minority Profit
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
-96.15%26.95K
Net profit of parent company owners
-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
-26.51%30.5M
Earning per share
Basic earning per share
-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
-26.52%0.0435
Diluted earning per share
-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
-26.52%0.0435
Other composite income
-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
-145.82%-2.79M
Other composite income of parent company owners
-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
-145.82%-2.79M
Total composite income
-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
-42.54%27.74M
Total composite income of parent company owners
-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
-41.75%27.72M
Total composite income of minority owners
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
-96.15%26.95K
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 (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 7.56%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%350.66M11.79%155.04M
Operating revenue 7.56%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%350.66M11.79%155.04M
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 5.52%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%311.86M20.20%131.97M
Operating cost 17.66%211.78M47.17%84.34M18.56%380.75M16.31%269.44M14.90%180M-5.64%57.3M10.54%321.15M10.55%231.65M20.51%156.66M13.87%60.73M
Operating tax surcharges -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-30.09%477.04K
Operating expense -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%49.92M37.32%24.37M
Administration expense -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%56.62M8.01%30.11M
Financial expense -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%8.35M263.82%2.44M
-Interest expense (Financial expense) 22.94%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-13.22%3.59M
-Interest Income (Financial expense) -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-54.73%-275.87K
Research and development -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%38.65M18.95%13.85M
Credit Impairment Loss 50.01%-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%-4.28M14,721.75%2.67M
Other net revenue -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-32.95%12.69M
Fair value change income -149.57%-639.05K----199.78%1.95M--1.29M--1.29M--1.26M350.96%649.16K------------
Invest income -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-27.87%9.5M
-Including: Investment income associates -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-27.87%9.5M
Asset deal income ---531.48-----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
Other revenue -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-93.31%387.07K
Operating profit -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-25.22%35.76M
Add:Non operating Income 307,404.46%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 39.06%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%511.76K1,216.20%315.07K
Total profit -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-25.84%35.45M
Less:Income tax cost 44.84%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-12.10%4.92M
Net profit -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-27.66%30.53M
Net profit from continuing operation -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-27.66%30.53M
Less:Minority Profit 80.95%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-96.15%26.95K
Net profit of parent company owners -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-26.51%30.5M
Earning per share
Basic earning per share -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%0.0783-26.52%0.0435
Diluted earning per share -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%0.0783-26.52%0.0435
Other composite income -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-145.82%-2.79M
Other composite income of parent company owners -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-145.82%-2.79M
Total composite income -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-42.54%27.74M
Total composite income of parent company owners -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-41.75%27.72M
Total composite income of minority owners 80.95%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-96.15%26.95K
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 (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

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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