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300081 Hengxin Shambala Culture

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  • 9.38
  • -0.75-7.40%
Market Closed Dec 4 15:00 CST
5.67BMarket Cap-17500P/E (TTM)

Hengxin Shambala Culture 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
-15.10%263.85M
-6.90%164.56M
-9.19%88.27M
30.79%402.4M
50.97%310.78M
25.15%176.75M
48.49%97.21M
-36.80%307.67M
-47.37%205.86M
-44.97%141.23M
Operating revenue
-15.10%263.85M
-6.90%164.56M
-9.19%88.27M
30.79%402.4M
50.97%310.78M
25.15%176.75M
48.49%97.21M
-36.80%307.67M
-47.37%205.86M
-44.97%141.23M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-2.47%418.53M
-2.76%250.88M
-3.96%124.42M
27.48%582.96M
33.54%429.13M
19.85%257.98M
27.76%129.56M
-25.62%457.28M
-22.52%321.34M
-25.08%215.25M
Operating cost
-4.00%226.93M
-2.04%131.15M
-10.07%65.43M
41.03%311.42M
56.62%236.4M
34.92%133.88M
52.37%72.75M
-36.70%220.81M
-42.89%150.94M
-46.64%99.23M
Operating tax surcharges
-7.67%1M
-7.55%706.73K
-17.31%368.67K
11.17%1.44M
79.07%1.08M
65.04%764.46K
58.64%445.87K
2.50%1.3M
-29.96%605.76K
-19.31%463.19K
Operating expense
1.89%85.56M
-8.67%49.27M
1.93%24.02M
7.90%109.84M
14.92%83.97M
14.01%53.95M
5.92%23.57M
7.94%101.8M
31.31%73.07M
26.13%47.32M
Administration expense
6.48%60.27M
15.75%40.72M
31.68%22.04M
-3.35%79.64M
-2.31%56.6M
-13.87%35.18M
-9.91%16.73M
-17.30%82.41M
36.78%57.93M
46.24%40.85M
Financial expense
23.96%3.68M
56.87%2.49M
30.63%1.09M
343.51%4.09M
166.15%2.97M
9,807.99%1.59M
443.87%832.35K
-90.56%921.8K
-82.89%1.12M
-100.32%-16.35K
-Interest expense (Financial expense)
-14.14%3.77M
-1.57%2.49M
-6.51%1.18M
-23.08%5.94M
-25.01%4.39M
-35.05%2.53M
-44.65%1.27M
-52.39%7.72M
-48.32%5.86M
-29.20%3.9M
-Interest Income (Financial expense)
78.38%-563.96K
78.70%-383.2K
77.61%-139.01K
62.75%-3M
59.65%-2.61M
62.91%-1.8M
76.92%-620.9K
-15.70%-8.07M
-20.29%-6.47M
-488.78%-4.85M
Research and development
-14.61%41.08M
-18.66%26.53M
-24.60%11.48M
52.93%76.53M
27.70%48.11M
19.03%32.62M
18.99%15.22M
-17.90%50.05M
-16.40%37.67M
-9.24%27.4M
Credit Impairment Loss
-288.75%-5.52M
-343.99%-3.43M
-169.30%-1.46M
89.14%-5.44M
114.48%2.93M
109.56%1.41M
-46.79%2.11M
68.35%-50.1M
-26.83%-20.21M
-92.36%-14.71M
Asset Impairment Loss
6.03%-1.45M
-208.23%-1.58M
--77.58K
72.94%-73.68M
-45.45%-1.55M
-381.18%-514.12K
----
1.72%-272.31M
-77.51%-1.06M
82.84%-106.85K
Other net revenue
-1,391.50%-7.61M
-876.48%-5.52M
-117.45%-797.88K
65.24%-121.23M
104.32%589.07K
108.13%710.76K
-8.53%4.57M
9.73%-348.73M
-127.98%-13.63M
-117.67%-8.74M
Fair value change income
----
----
----
-40.18%-46.33M
----
----
----
-170.85%-33.05M
--0
----
Invest income
78.06%-1.09M
75.77%-941.37K
175.61%296.02K
-452.21%-3.34M
-305.53%-4.95M
-294.70%-3.88M
28.75%-391.48K
116.65%948.56K
-75.41%2.41M
-47.63%2M
Net open hedge income
----
----
----
----
----
----
--0
----
--0
----
-Including: Investment income associates
69.88%-1.92M
60.83%-1.77M
67.04%-341.73K
-4.90%-7.84M
-130.97%-6.37M
-155.42%-4.53M
11.27%-1.04M
59.29%-7.48M
31.65%-2.76M
46.30%-1.77M
Exchange income
----
----
----
----
----
----
--0
----
--0
----
Asset deal income
82,990.50%116.35K
205,747.14%115.35K
205,501.84%115.21K
4,129.64%2.82M
-100.13%-140.37
-105.76%-56.09
-105.76%-56.09
136.79%66.59K
160.31%107.18K
100.75%974.63
Other revenue
-91.87%338.01K
-91.24%324.21K
-93.89%174.36K
-16.98%4.74M
-18.84%4.16M
-9.18%3.7M
80.23%2.85M
-31.12%5.71M
7.41%5.12M
10.01%4.08M
Operating profit
-37.82%-162.29M
-14.05%-91.83M
-33.00%-36.95M
39.44%-301.8M
8.80%-117.75M
2.71%-80.52M
10.23%-27.78M
3.10%-498.34M
-613.73%-129.11M
-539.97%-82.76M
Add:Non operating Income
237.14%36.24K
99.98%21.38K
-97.77%64.51
-84.52%236.2K
-80.16%10.75K
-66.46%10.69K
-74.52%2.89K
172.22%1.53M
66.11%54.17K
126.09%31.88K
Less:Non operating expense
-73.16%471.52K
-70.39%497.63K
-58.91%32.1K
28.33%3.24M
-14.39%1.76M
13.13%1.68M
11.67%78.13K
-30.68%2.52M
516.41%2.05M
1,220.65%1.49M
Total profit
-36.17%-162.72M
-12.31%-92.31M
-32.76%-36.98M
38.96%-304.79M
8.85%-119.5M
2.40%-82.19M
10.16%-27.85M
3.48%-499.34M
-627.99%-131.11M
-550.05%-84.21M
Less:Income tax cost
-176.87%-1.14M
-181.95%-1.29M
-89.27%145.55K
180.72%3.31M
12.94%1.48M
9.76%1.57M
389.36%1.36M
-552.86%-4.1M
215.17%1.31M
-76.70%1.43M
Net profit
-33.56%-161.58M
-8.66%-91.02M
-27.09%-37.13M
37.79%-308.1M
8.64%-120.98M
2.20%-83.76M
6.61%-29.21M
4.44%-495.24M
-609.92%-132.42M
-781.63%-85.65M
Net profit from continuing operation
-33.56%-161.58M
-8.66%-91.02M
-27.09%-37.13M
37.79%-308.1M
8.64%-120.98M
2.20%-83.76M
6.61%-29.21M
4.44%-495.24M
-609.92%-132.42M
-781.63%-85.65M
Less:Minority Profit
9.61%-18.63M
30.54%-12.53M
16.93%-6.38M
64.09%-26.77M
-182.34%-20.61M
-5,419.74%-18.04M
-15,492.93%-7.68M
-1,427.41%-74.57M
-341.18%-7.3M
-116.24%-326.86K
Net profit of parent company owners
-42.43%-142.95M
-19.43%-78.49M
-42.79%-30.75M
33.12%-281.33M
19.78%-100.37M
22.97%-65.72M
31.28%-21.53M
18.06%-420.67M
-645.36%-125.12M
-908.58%-85.32M
Earning per share
Basic earning per share
-42.41%-0.2364
-19.41%-0.1298
-42.70%-0.0508
33.12%-0.4652
19.77%-0.166
22.96%-0.1087
31.27%-0.0356
28.28%-0.6956
-571.30%-0.2069
-798.51%-0.1411
Diluted earning per share
-42.41%-0.2364
-19.41%-0.1298
-42.70%-0.0508
33.12%-0.4652
19.77%-0.166
22.96%-0.1087
31.27%-0.0356
28.28%-0.6956
-571.30%-0.2069
-798.51%-0.1411
Other composite income
-141.22%-257.6K
-95.29%34.82K
120.79%68.18K
105.12%483.02K
-72.11%624.89K
-8.48%739.06K
-185.16%-327.99K
-334.01%-9.44M
424.91%2.24M
202.97%807.57K
Other composite income of parent company owners
-142.39%-257.58K
-95.18%34.66K
121.66%68.17K
104.91%466.03K
-72.32%607.61K
-7.63%718.61K
-186.44%-314.69K
-340.50%-9.5M
421.47%2.19M
200.18%778.02K
Other composite income of minority owners
-100.12%-20.92
-99.22%158.8
100.07%9.17
-69.39%16.99K
-61.98%17.29K
-30.83%20.44K
-158.03%-13.31K
385.37%55.51K
772.75%45.46K
482.53%29.55K
Total composite income
-34.47%-161.84M
-9.59%-90.98M
-25.45%-37.06M
39.05%-307.62M
7.55%-120.35M
2.14%-83.02M
5.91%-29.54M
3.03%-504.68M
-614.96%-130.18M
-820.16%-84.84M
Total composite income of parent company owners
-43.55%-143.21M
-20.69%-78.45M
-40.43%-30.68M
34.71%-280.86M
18.84%-99.76M
23.11%-65M
30.52%-21.85M
16.56%-430.17M
-652.23%-122.92M
-964.86%-84.54M
Total composite income of minority owners
9.53%-18.63M
30.46%-12.53M
17.07%-6.38M
64.09%-26.76M
-183.87%-20.59M
-5,961.56%-18.02M
-17,296.98%-7.69M
-1,420.21%-74.51M
-340.22%-7.25M
-114.82%-297.31K
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
--
--
--
ZTE Accounting firm (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 -15.10%263.85M-6.90%164.56M-9.19%88.27M30.79%402.4M50.97%310.78M25.15%176.75M48.49%97.21M-36.80%307.67M-47.37%205.86M-44.97%141.23M
Operating revenue -15.10%263.85M-6.90%164.56M-9.19%88.27M30.79%402.4M50.97%310.78M25.15%176.75M48.49%97.21M-36.80%307.67M-47.37%205.86M-44.97%141.23M
Other operating revenue ------0------0------0------0------0
Total operating cost -2.47%418.53M-2.76%250.88M-3.96%124.42M27.48%582.96M33.54%429.13M19.85%257.98M27.76%129.56M-25.62%457.28M-22.52%321.34M-25.08%215.25M
Operating cost -4.00%226.93M-2.04%131.15M-10.07%65.43M41.03%311.42M56.62%236.4M34.92%133.88M52.37%72.75M-36.70%220.81M-42.89%150.94M-46.64%99.23M
Operating tax surcharges -7.67%1M-7.55%706.73K-17.31%368.67K11.17%1.44M79.07%1.08M65.04%764.46K58.64%445.87K2.50%1.3M-29.96%605.76K-19.31%463.19K
Operating expense 1.89%85.56M-8.67%49.27M1.93%24.02M7.90%109.84M14.92%83.97M14.01%53.95M5.92%23.57M7.94%101.8M31.31%73.07M26.13%47.32M
Administration expense 6.48%60.27M15.75%40.72M31.68%22.04M-3.35%79.64M-2.31%56.6M-13.87%35.18M-9.91%16.73M-17.30%82.41M36.78%57.93M46.24%40.85M
Financial expense 23.96%3.68M56.87%2.49M30.63%1.09M343.51%4.09M166.15%2.97M9,807.99%1.59M443.87%832.35K-90.56%921.8K-82.89%1.12M-100.32%-16.35K
-Interest expense (Financial expense) -14.14%3.77M-1.57%2.49M-6.51%1.18M-23.08%5.94M-25.01%4.39M-35.05%2.53M-44.65%1.27M-52.39%7.72M-48.32%5.86M-29.20%3.9M
-Interest Income (Financial expense) 78.38%-563.96K78.70%-383.2K77.61%-139.01K62.75%-3M59.65%-2.61M62.91%-1.8M76.92%-620.9K-15.70%-8.07M-20.29%-6.47M-488.78%-4.85M
Research and development -14.61%41.08M-18.66%26.53M-24.60%11.48M52.93%76.53M27.70%48.11M19.03%32.62M18.99%15.22M-17.90%50.05M-16.40%37.67M-9.24%27.4M
Credit Impairment Loss -288.75%-5.52M-343.99%-3.43M-169.30%-1.46M89.14%-5.44M114.48%2.93M109.56%1.41M-46.79%2.11M68.35%-50.1M-26.83%-20.21M-92.36%-14.71M
Asset Impairment Loss 6.03%-1.45M-208.23%-1.58M--77.58K72.94%-73.68M-45.45%-1.55M-381.18%-514.12K----1.72%-272.31M-77.51%-1.06M82.84%-106.85K
Other net revenue -1,391.50%-7.61M-876.48%-5.52M-117.45%-797.88K65.24%-121.23M104.32%589.07K108.13%710.76K-8.53%4.57M9.73%-348.73M-127.98%-13.63M-117.67%-8.74M
Fair value change income -------------40.18%-46.33M-------------170.85%-33.05M--0----
Invest income 78.06%-1.09M75.77%-941.37K175.61%296.02K-452.21%-3.34M-305.53%-4.95M-294.70%-3.88M28.75%-391.48K116.65%948.56K-75.41%2.41M-47.63%2M
Net open hedge income --------------------------0------0----
-Including: Investment income associates 69.88%-1.92M60.83%-1.77M67.04%-341.73K-4.90%-7.84M-130.97%-6.37M-155.42%-4.53M11.27%-1.04M59.29%-7.48M31.65%-2.76M46.30%-1.77M
Exchange income --------------------------0------0----
Asset deal income 82,990.50%116.35K205,747.14%115.35K205,501.84%115.21K4,129.64%2.82M-100.13%-140.37-105.76%-56.09-105.76%-56.09136.79%66.59K160.31%107.18K100.75%974.63
Other revenue -91.87%338.01K-91.24%324.21K-93.89%174.36K-16.98%4.74M-18.84%4.16M-9.18%3.7M80.23%2.85M-31.12%5.71M7.41%5.12M10.01%4.08M
Operating profit -37.82%-162.29M-14.05%-91.83M-33.00%-36.95M39.44%-301.8M8.80%-117.75M2.71%-80.52M10.23%-27.78M3.10%-498.34M-613.73%-129.11M-539.97%-82.76M
Add:Non operating Income 237.14%36.24K99.98%21.38K-97.77%64.51-84.52%236.2K-80.16%10.75K-66.46%10.69K-74.52%2.89K172.22%1.53M66.11%54.17K126.09%31.88K
Less:Non operating expense -73.16%471.52K-70.39%497.63K-58.91%32.1K28.33%3.24M-14.39%1.76M13.13%1.68M11.67%78.13K-30.68%2.52M516.41%2.05M1,220.65%1.49M
Total profit -36.17%-162.72M-12.31%-92.31M-32.76%-36.98M38.96%-304.79M8.85%-119.5M2.40%-82.19M10.16%-27.85M3.48%-499.34M-627.99%-131.11M-550.05%-84.21M
Less:Income tax cost -176.87%-1.14M-181.95%-1.29M-89.27%145.55K180.72%3.31M12.94%1.48M9.76%1.57M389.36%1.36M-552.86%-4.1M215.17%1.31M-76.70%1.43M
Net profit -33.56%-161.58M-8.66%-91.02M-27.09%-37.13M37.79%-308.1M8.64%-120.98M2.20%-83.76M6.61%-29.21M4.44%-495.24M-609.92%-132.42M-781.63%-85.65M
Net profit from continuing operation -33.56%-161.58M-8.66%-91.02M-27.09%-37.13M37.79%-308.1M8.64%-120.98M2.20%-83.76M6.61%-29.21M4.44%-495.24M-609.92%-132.42M-781.63%-85.65M
Less:Minority Profit 9.61%-18.63M30.54%-12.53M16.93%-6.38M64.09%-26.77M-182.34%-20.61M-5,419.74%-18.04M-15,492.93%-7.68M-1,427.41%-74.57M-341.18%-7.3M-116.24%-326.86K
Net profit of parent company owners -42.43%-142.95M-19.43%-78.49M-42.79%-30.75M33.12%-281.33M19.78%-100.37M22.97%-65.72M31.28%-21.53M18.06%-420.67M-645.36%-125.12M-908.58%-85.32M
Earning per share
Basic earning per share -42.41%-0.2364-19.41%-0.1298-42.70%-0.050833.12%-0.465219.77%-0.16622.96%-0.108731.27%-0.035628.28%-0.6956-571.30%-0.2069-798.51%-0.1411
Diluted earning per share -42.41%-0.2364-19.41%-0.1298-42.70%-0.050833.12%-0.465219.77%-0.16622.96%-0.108731.27%-0.035628.28%-0.6956-571.30%-0.2069-798.51%-0.1411
Other composite income -141.22%-257.6K-95.29%34.82K120.79%68.18K105.12%483.02K-72.11%624.89K-8.48%739.06K-185.16%-327.99K-334.01%-9.44M424.91%2.24M202.97%807.57K
Other composite income of parent company owners -142.39%-257.58K-95.18%34.66K121.66%68.17K104.91%466.03K-72.32%607.61K-7.63%718.61K-186.44%-314.69K-340.50%-9.5M421.47%2.19M200.18%778.02K
Other composite income of minority owners -100.12%-20.92-99.22%158.8100.07%9.17-69.39%16.99K-61.98%17.29K-30.83%20.44K-158.03%-13.31K385.37%55.51K772.75%45.46K482.53%29.55K
Total composite income -34.47%-161.84M-9.59%-90.98M-25.45%-37.06M39.05%-307.62M7.55%-120.35M2.14%-83.02M5.91%-29.54M3.03%-504.68M-614.96%-130.18M-820.16%-84.84M
Total composite income of parent company owners -43.55%-143.21M-20.69%-78.45M-40.43%-30.68M34.71%-280.86M18.84%-99.76M23.11%-65M30.52%-21.85M16.56%-430.17M-652.23%-122.92M-964.86%-84.54M
Total composite income of minority owners 9.53%-18.63M30.46%-12.53M17.07%-6.38M64.09%-26.76M-183.87%-20.59M-5,961.56%-18.02M-17,296.98%-7.69M-1,420.21%-74.51M-340.22%-7.25M-114.82%-297.31K
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 ------ZTE Accounting firm (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.