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002456 OFILM Group Co., Ltd

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  • 10.67
  • +0.97+10.00%
Trading Oct 17 13:40 CST
35.32BMarket Cap75.14P/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
(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
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
-37.65%4.59B
Operating revenue
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
-37.65%4.59B
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
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
-33.34%4.82B
Operating cost
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
-31.52%4.33B
Operating tax surcharges
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
-81.79%13.28M
Operating expense
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
7.98%26.4M
Administration expense
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
-24.32%168.82M
Financial expense
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
-49.82%72.32M
-Interest expense (Financial expense)
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
-31.80%93.36M
-Interest Income (Financial expense)
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
-22.45%-14.64M
Research and development
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
-53.31%202.29M
Credit Impairment Loss
-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
617.88%1.03M
Asset Impairment Loss
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
43.67%-19.61M
Other net revenue
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
50.62%-18.77M
Fair value change income
--18.29M
--10.75M
---2.99M
--7.07M
----
----
----
----
----
----
Invest income
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
-6.06%-44.03M
-Including: Investment income associates
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
-3.51%-44.03M
Asset deal income
-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
-101.24%-31.3K
Other revenue
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
25.88%43.88M
Operating profit
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
-332.75%-241.75M
Add:Non operating Income
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
-54.92%2.68M
Less:Non operating expense
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
-88.37%284.41K
Total profit
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
-322.92%-239.35M
Less:Income tax cost
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
-103.68%-35.25M
Net profit
FLtoP62.38M
FLtoP3.65M
FLtoP74.04M
FPtoL-365.9M
FPtoL-446.96M
FPtoL-427.48M
FPtoL-5.7B
FPtoL-3.61B
SL-988.56M
SL-204.1M
Net profit from continuing operation
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
-263.70%-204.1M
Less:Minority Profit
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
-137.47%-17.79M
Net profit of parent company owners
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
-341.33%-186.31M
Earning per share
Basic earning per share
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
-299.65%-0.0571
Diluted earning per share
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
-299.65%-0.0571
Other composite income
-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
-795.66%-45.15M
Other composite income of parent company owners
-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
-795.63%-45.16M
Other composite income of minority owners
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
516.91%3.55K
Total composite income
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
-308.34%-249.25M
Total composite income of parent company owners
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
-420.77%-231.47M
Total composite income of minority owners
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
-137.46%-17.78M
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)
--
--
--
(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 51.02%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-37.65%4.59B
Operating revenue 51.02%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-37.65%4.59B
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 38.43%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-33.34%4.82B
Operating cost 41.44%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-31.52%4.33B
Operating tax surcharges 1.19%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-81.79%13.28M
Operating expense 11.28%58.53M37.98%37.97M14.85%127.05M20.22%90.78M8.89%52.6M4.24%27.52M24.59%110.63M33.13%75.51M45.01%48.3M7.98%26.4M
Administration expense 23.38%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-24.32%168.82M
Financial expense 27.56%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-49.82%72.32M
-Interest expense (Financial expense) 17.21%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-31.80%93.36M
-Interest Income (Financial expense) 50.21%-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-22.45%-14.64M
Research and development 16.77%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-53.31%202.29M
Credit Impairment Loss -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%485.73K617.88%1.03M
Asset Impairment Loss 6.84%-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%-190.37M43.67%-19.61M
Other net revenue 285.68%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%-224.55M50.62%-18.77M
Fair value change income --18.29M--10.75M---2.99M--7.07M------------------------
Invest income 501.25%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-6.06%-44.03M
-Including: Investment income associates 380.37%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-3.51%-44.03M
Asset deal income -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-101.24%-31.3K
Other revenue 513.03%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%56.53M25.88%43.88M
Operating profit 110.00%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-332.75%-241.75M
Add:Non operating Income 55.30%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-54.92%2.68M
Less:Non operating expense 101.25%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-88.37%284.41K
Total profit 113.84%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-322.92%-239.35M
Less:Income tax cost 111.55%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-103.68%-35.25M
Net profit FLtoP62.38MFLtoP3.65MFLtoP74.04MFPtoL-365.9MFPtoL-446.96MFPtoL-427.48MFPtoL-5.7BFPtoL-3.61BSL-988.56MSL-204.1M
Net profit from continuing operation 113.96%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-263.70%-204.1M
Less:Minority Profit 124.91%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-137.47%-17.79M
Net profit of parent company owners 111.07%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-341.33%-186.31M
Earning per share
Basic earning per share 111.05%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%-0.268-299.65%-0.0571
Diluted earning per share 110.96%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%-0.268-299.65%-0.0571
Other composite income -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-795.66%-45.15M
Other composite income of parent company owners -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-795.63%-45.16M
Other composite income of minority owners 60.07%-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%1.23K516.91%3.55K
Total composite income 115.07%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-308.34%-249.25M
Total composite income of parent company owners 112.42%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-420.77%-231.47M
Total composite income of minority owners 124.88%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-137.46%-17.78M
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
Overall
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