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002456 OFILM Group Co., Ltd

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  • 14.56
  • -0.43-2.87%
Not Open Nov 25 15:00 CST
48.22BMarket Cap113.75P/E (TTM)

OFILM Group Co., Ltd 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
33.76%14.47B
51.02%9.54B
72.33%4.65B
13.73%16.86B
-0.05%10.82B
-18.79%6.31B
-41.30%2.7B
-35.09%14.83B
-37.06%10.82B
-33.78%7.78B
Operating revenue
33.76%14.47B
51.02%9.54B
72.33%4.65B
13.73%16.86B
-0.05%10.82B
-18.79%6.31B
-41.30%2.7B
-35.09%14.83B
-37.06%10.82B
-33.78%7.78B
Other operating revenue
----
-42.54%56.13M
----
-5.82%293.81M
----
-52.36%97.7M
----
14.76%311.97M
----
87.20%205.06M
Total operating cost
27.16%14.54B
38.43%9.66B
51.11%4.73B
-2.46%17.17B
-8.26%11.44B
-18.39%6.98B
-35.07%3.13B
-26.91%17.6B
-28.85%12.46B
-27.70%8.55B
Operating cost
28.31%12.81B
41.44%8.5B
58.02%4.16B
2.23%15.17B
-6.68%9.98B
-19.97%6.01B
-39.25%2.63B
-28.95%14.84B
-30.22%10.7B
-26.43%7.51B
Operating tax surcharges
-4.57%46.69M
1.19%31.85M
13.89%16.5M
25.02%74.16M
19.60%48.92M
15.63%31.47M
9.09%14.49M
-65.74%59.32M
-68.14%40.91M
-75.11%27.22M
Operating expense
6.29%96.49M
11.28%58.53M
37.98%37.97M
14.85%127.05M
20.22%90.78M
8.89%52.6M
4.24%27.52M
24.59%110.63M
33.13%75.51M
45.01%48.3M
Administration expense
22.56%534.87M
23.38%351.7M
-2.17%161.75M
-26.46%604.63M
3.02%436.41M
20.89%285.05M
-2.07%165.33M
-29.16%822.14M
-34.59%423.64M
-52.12%235.79M
Financial expense
15.10%267.59M
27.56%205.23M
129.03%92.24M
-44.56%275.68M
-45.51%232.49M
-42.65%160.89M
-44.31%40.27M
21.41%497.27M
27.97%426.66M
29.17%280.53M
-Interest expense (Financial expense)
14.03%235.95M
17.21%153.16M
3.60%74.71M
-25.22%263.98M
-19.59%206.91M
-25.17%130.67M
-22.77%72.11M
-33.80%353M
-32.86%257.33M
-36.18%174.62M
-Interest Income (Financial expense)
38.39%-20.3M
50.21%-11.31M
48.58%-5.71M
39.17%-37.81M
31.09%-32.95M
28.81%-22.71M
24.19%-11.1M
17.56%-62.15M
16.86%-47.82M
24.46%-31.9M
Research and development
22.25%787.16M
16.77%510.48M
4.25%258.03M
-28.07%915.4M
-19.61%643.89M
-2.46%437.18M
22.35%247.5M
-6.56%1.27B
-21.67%800.97M
-41.41%448.22M
Credit Impairment Loss
-183.67%-15.07M
-300.68%-15.14M
-2,258.65%-1.8M
94.01%-5.38M
727.74%18.02M
-877.87%-3.78M
-91.86%83.46K
-31.44%-89.7M
42.04%-2.87M
132.93%485.73K
Asset Impairment Loss
42.23%-32.96M
6.84%-26.61M
-211.56%-19.79M
96.42%-76.82M
96.18%-57.05M
84.99%-28.57M
67.61%-6.35M
-95.01%-2.15B
-1,902.19%-1.49B
-238.85%-190.37M
Other net revenue
238.05%173.32M
285.68%181.35M
14,203.49%83.15M
104.75%120.75M
103.08%51.27M
120.94%47.02M
103.10%581.34K
-107.69%-2.54B
-763.06%-1.67B
-293.28%-224.55M
Fair value change income
-168.24%-4.83M
--18.29M
--10.75M
---2.99M
--7.07M
----
----
----
----
----
Invest income
106.90%689.9K
501.25%11.82M
112.02%2.43M
92.36%-29.29M
95.92%-10M
96.86%-2.95M
54.10%-20.21M
-115.46%-383.47M
-634.70%-244.98M
-282.10%-93.67M
-Including: Investment income associates
173.69%16.17M
380.37%12.44M
111.52%2.33M
104.04%15.12M
102.46%5.91M
102.76%2.59M
54.10%-20.21M
-18.68%-374.46M
-138.50%-240.11M
1.41%-93.67M
Asset deal income
-102.75%-1.49M
-106.07%-3.06M
-332.77%-1.05M
4,253.90%67.93M
2,814.44%54.27M
1,929.95%50.33M
1,541.28%451.08K
106.88%1.56M
-98.93%1.86M
-94.38%2.48M
Other revenue
482.70%226.98M
513.03%196.05M
248.05%92.61M
116.85%167.29M
-45.91%38.95M
-43.43%31.98M
-39.35%26.61M
-46.76%77.15M
-34.10%72.01M
-26.55%56.53M
Operating profit
118.33%103.52M
110.00%61.41M
100.94%4.05M
96.50%-186.29M
82.92%-564.77M
38.39%-614.12M
-77.99%-430.28M
-115.81%-5.32B
-4,740.40%-3.31B
-2,876.72%-996.8M
Add:Non operating Income
67.42%6.22M
55.30%5.31M
3,168.07%125.64K
-56.69%3.29M
-50.79%3.71M
26.23%3.42M
-99.86%3.84K
-78.92%7.59M
-76.66%7.55M
-88.62%2.71M
Less:Non operating expense
101.59%2.82M
101.25%1.76M
605.38%728.26K
-166.53%-188.91M
-185.23%-177.34M
-10,755.70%-141.44M
-63.70%103.24K
-7.19%283.96M
1,939.81%208.07M
-72.41%1.33M
Total profit
127.87%106.92M
113.84%64.96M
100.80%3.45M
100.11%5.91M
89.06%-383.71M
52.86%-469.26M
-79.81%-430.38M
-104.62%-5.6B
-7,496.17%-3.51B
-1,913.98%-995.42M
Less:Income tax cost
150.17%8.93M
111.55%2.58M
92.96%-204.42K
-168.38%-68.14M
-117.09%-17.81M
-225.02%-22.3M
91.77%-2.9M
7.42%99.64M
345.44%104.22M
75.62%-6.86M
Net profit
126.78%97.99M
113.96%62.38M
100.85%3.65M
101.30%74.04M
89.87%-365.9M
54.79%-446.96M
-109.45%-427.48M
-101.43%-5.7B
-97,014.32%-3.61B
-1,290.78%-988.56M
Net profit from continuing operation
126.78%97.99M
113.96%62.38M
100.85%3.65M
101.30%74.04M
89.87%-365.9M
54.79%-446.96M
-109.45%-427.48M
-101.43%-5.7B
-97,014.32%-3.61B
-1,290.78%-988.56M
Less:Minority Profit
176.44%50.87M
124.91%23.24M
82.34%-12.26M
99.44%-2.86M
79.89%-66.54M
18.73%-93.29M
-290.20%-69.41M
-153.30%-513.18M
-1,002.43%-330.9M
-333.67%-114.78M
Net profit of parent company owners
115.74%47.12M
111.07%39.14M
104.44%15.91M
101.48%76.91M
90.88%-299.36M
59.52%-353.68M
-92.19%-358.07M
-97.43%-5.18B
-8,024.39%-3.28B
-2,677.73%-873.77M
Earning per share
Basic earning per share
115.67%0.0144
111.05%0.012
104.46%0.0049
101.48%0.0236
90.87%-0.0919
59.48%-0.1086
-92.47%-0.1099
-74.71%-1.5902
-6,795.21%-1.0067
-2,226.98%-0.268
Diluted earning per share
115.56%0.0143
110.96%0.0119
104.46%0.0049
101.48%0.0236
90.87%-0.0919
59.48%-0.1086
-92.47%-0.1099
-74.71%-1.5902
-6,795.21%-1.0067
-2,226.98%-0.268
Other composite income
-102.41%-1.05M
-56.15%3.7M
73.36%-995.77K
223.57%58.66M
187.75%43.64M
221.64%8.45M
91.72%-3.74M
-154.90%-47.47M
-122.96%-49.73M
-104.24%-6.94M
Other composite income of parent company owners
-102.43%-1.06M
-56.17%3.72M
73.35%-990.22K
223.56%58.66M
187.79%43.65M
222.24%8.49M
91.77%-3.72M
-154.90%-47.48M
-122.96%-49.72M
-104.24%-6.94M
Other composite income of minority owners
162.30%8.4K
60.07%-17.19K
74.38%-5.55K
-179.22%-3.82K
-177.96%-13.49K
-3,607.35%-43.06K
-709.61%-21.66K
6,854.27%4.82K
-250.27%-4.85K
177.42%1.23K
Total composite income
130.08%96.93M
115.07%66.09M
100.62%2.66M
102.31%132.7M
91.20%-322.26M
55.95%-438.52M
-73.00%-431.22M
-109.52%-5.74B
-1,820.08%-3.66B
-503.32%-995.5M
Total composite income of parent company owners
118.01%46.06M
112.42%42.86M
104.12%14.92M
102.59%135.57M
92.32%-255.71M
60.81%-345.19M
-56.30%-361.78M
-106.02%-5.23B
-1,990.19%-3.33B
-545.47%-880.72M
Total composite income of minority owners
176.44%50.88M
124.88%23.22M
82.34%-12.26M
99.44%-2.87M
79.89%-66.56M
18.69%-93.33M
-290.40%-69.43M
-153.30%-513.17M
-1,002.48%-330.9M
-333.68%-114.78M
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 33.76%14.47B51.02%9.54B72.33%4.65B13.73%16.86B-0.05%10.82B-18.79%6.31B-41.30%2.7B-35.09%14.83B-37.06%10.82B-33.78%7.78B
Operating revenue 33.76%14.47B51.02%9.54B72.33%4.65B13.73%16.86B-0.05%10.82B-18.79%6.31B-41.30%2.7B-35.09%14.83B-37.06%10.82B-33.78%7.78B
Other operating revenue -----42.54%56.13M-----5.82%293.81M-----52.36%97.7M----14.76%311.97M----87.20%205.06M
Total operating cost 27.16%14.54B38.43%9.66B51.11%4.73B-2.46%17.17B-8.26%11.44B-18.39%6.98B-35.07%3.13B-26.91%17.6B-28.85%12.46B-27.70%8.55B
Operating cost 28.31%12.81B41.44%8.5B58.02%4.16B2.23%15.17B-6.68%9.98B-19.97%6.01B-39.25%2.63B-28.95%14.84B-30.22%10.7B-26.43%7.51B
Operating tax surcharges -4.57%46.69M1.19%31.85M13.89%16.5M25.02%74.16M19.60%48.92M15.63%31.47M9.09%14.49M-65.74%59.32M-68.14%40.91M-75.11%27.22M
Operating expense 6.29%96.49M11.28%58.53M37.98%37.97M14.85%127.05M20.22%90.78M8.89%52.6M4.24%27.52M24.59%110.63M33.13%75.51M45.01%48.3M
Administration expense 22.56%534.87M23.38%351.7M-2.17%161.75M-26.46%604.63M3.02%436.41M20.89%285.05M-2.07%165.33M-29.16%822.14M-34.59%423.64M-52.12%235.79M
Financial expense 15.10%267.59M27.56%205.23M129.03%92.24M-44.56%275.68M-45.51%232.49M-42.65%160.89M-44.31%40.27M21.41%497.27M27.97%426.66M29.17%280.53M
-Interest expense (Financial expense) 14.03%235.95M17.21%153.16M3.60%74.71M-25.22%263.98M-19.59%206.91M-25.17%130.67M-22.77%72.11M-33.80%353M-32.86%257.33M-36.18%174.62M
-Interest Income (Financial expense) 38.39%-20.3M50.21%-11.31M48.58%-5.71M39.17%-37.81M31.09%-32.95M28.81%-22.71M24.19%-11.1M17.56%-62.15M16.86%-47.82M24.46%-31.9M
Research and development 22.25%787.16M16.77%510.48M4.25%258.03M-28.07%915.4M-19.61%643.89M-2.46%437.18M22.35%247.5M-6.56%1.27B-21.67%800.97M-41.41%448.22M
Credit Impairment Loss -183.67%-15.07M-300.68%-15.14M-2,258.65%-1.8M94.01%-5.38M727.74%18.02M-877.87%-3.78M-91.86%83.46K-31.44%-89.7M42.04%-2.87M132.93%485.73K
Asset Impairment Loss 42.23%-32.96M6.84%-26.61M-211.56%-19.79M96.42%-76.82M96.18%-57.05M84.99%-28.57M67.61%-6.35M-95.01%-2.15B-1,902.19%-1.49B-238.85%-190.37M
Other net revenue 238.05%173.32M285.68%181.35M14,203.49%83.15M104.75%120.75M103.08%51.27M120.94%47.02M103.10%581.34K-107.69%-2.54B-763.06%-1.67B-293.28%-224.55M
Fair value change income -168.24%-4.83M--18.29M--10.75M---2.99M--7.07M--------------------
Invest income 106.90%689.9K501.25%11.82M112.02%2.43M92.36%-29.29M95.92%-10M96.86%-2.95M54.10%-20.21M-115.46%-383.47M-634.70%-244.98M-282.10%-93.67M
-Including: Investment income associates 173.69%16.17M380.37%12.44M111.52%2.33M104.04%15.12M102.46%5.91M102.76%2.59M54.10%-20.21M-18.68%-374.46M-138.50%-240.11M1.41%-93.67M
Asset deal income -102.75%-1.49M-106.07%-3.06M-332.77%-1.05M4,253.90%67.93M2,814.44%54.27M1,929.95%50.33M1,541.28%451.08K106.88%1.56M-98.93%1.86M-94.38%2.48M
Other revenue 482.70%226.98M513.03%196.05M248.05%92.61M116.85%167.29M-45.91%38.95M-43.43%31.98M-39.35%26.61M-46.76%77.15M-34.10%72.01M-26.55%56.53M
Operating profit 118.33%103.52M110.00%61.41M100.94%4.05M96.50%-186.29M82.92%-564.77M38.39%-614.12M-77.99%-430.28M-115.81%-5.32B-4,740.40%-3.31B-2,876.72%-996.8M
Add:Non operating Income 67.42%6.22M55.30%5.31M3,168.07%125.64K-56.69%3.29M-50.79%3.71M26.23%3.42M-99.86%3.84K-78.92%7.59M-76.66%7.55M-88.62%2.71M
Less:Non operating expense 101.59%2.82M101.25%1.76M605.38%728.26K-166.53%-188.91M-185.23%-177.34M-10,755.70%-141.44M-63.70%103.24K-7.19%283.96M1,939.81%208.07M-72.41%1.33M
Total profit 127.87%106.92M113.84%64.96M100.80%3.45M100.11%5.91M89.06%-383.71M52.86%-469.26M-79.81%-430.38M-104.62%-5.6B-7,496.17%-3.51B-1,913.98%-995.42M
Less:Income tax cost 150.17%8.93M111.55%2.58M92.96%-204.42K-168.38%-68.14M-117.09%-17.81M-225.02%-22.3M91.77%-2.9M7.42%99.64M345.44%104.22M75.62%-6.86M
Net profit 126.78%97.99M113.96%62.38M100.85%3.65M101.30%74.04M89.87%-365.9M54.79%-446.96M-109.45%-427.48M-101.43%-5.7B-97,014.32%-3.61B-1,290.78%-988.56M
Net profit from continuing operation 126.78%97.99M113.96%62.38M100.85%3.65M101.30%74.04M89.87%-365.9M54.79%-446.96M-109.45%-427.48M-101.43%-5.7B-97,014.32%-3.61B-1,290.78%-988.56M
Less:Minority Profit 176.44%50.87M124.91%23.24M82.34%-12.26M99.44%-2.86M79.89%-66.54M18.73%-93.29M-290.20%-69.41M-153.30%-513.18M-1,002.43%-330.9M-333.67%-114.78M
Net profit of parent company owners 115.74%47.12M111.07%39.14M104.44%15.91M101.48%76.91M90.88%-299.36M59.52%-353.68M-92.19%-358.07M-97.43%-5.18B-8,024.39%-3.28B-2,677.73%-873.77M
Earning per share
Basic earning per share 115.67%0.0144111.05%0.012104.46%0.0049101.48%0.023690.87%-0.091959.48%-0.1086-92.47%-0.1099-74.71%-1.5902-6,795.21%-1.0067-2,226.98%-0.268
Diluted earning per share 115.56%0.0143110.96%0.0119104.46%0.0049101.48%0.023690.87%-0.091959.48%-0.1086-92.47%-0.1099-74.71%-1.5902-6,795.21%-1.0067-2,226.98%-0.268
Other composite income -102.41%-1.05M-56.15%3.7M73.36%-995.77K223.57%58.66M187.75%43.64M221.64%8.45M91.72%-3.74M-154.90%-47.47M-122.96%-49.73M-104.24%-6.94M
Other composite income of parent company owners -102.43%-1.06M-56.17%3.72M73.35%-990.22K223.56%58.66M187.79%43.65M222.24%8.49M91.77%-3.72M-154.90%-47.48M-122.96%-49.72M-104.24%-6.94M
Other composite income of minority owners 162.30%8.4K60.07%-17.19K74.38%-5.55K-179.22%-3.82K-177.96%-13.49K-3,607.35%-43.06K-709.61%-21.66K6,854.27%4.82K-250.27%-4.85K177.42%1.23K
Total composite income 130.08%96.93M115.07%66.09M100.62%2.66M102.31%132.7M91.20%-322.26M55.95%-438.52M-73.00%-431.22M-109.52%-5.74B-1,820.08%-3.66B-503.32%-995.5M
Total composite income of parent company owners 118.01%46.06M112.42%42.86M104.12%14.92M102.59%135.57M92.32%-255.71M60.81%-345.19M-56.30%-361.78M-106.02%-5.23B-1,990.19%-3.33B-545.47%-880.72M
Total composite income of minority owners 176.44%50.88M124.88%23.22M82.34%-12.26M99.44%-2.87M79.89%-66.56M18.69%-93.33M-290.40%-69.43M-153.30%-513.17M-1,002.48%-330.9M-333.68%-114.78M
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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
CN
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