CN Stock MarketDetailed Quotes

300081 Hengxin Shambala Culture

Watchlist
  • 6.61
  • +0.96+16.99%
Market Closed Sep 30 15:00 CST
4.00BMarket Cap-13600P/E (TTM)

Hengxin Shambala Culture 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
-6.90%164.56M
-9.19%88.27M
-17.76%402.4M
34.20%276.27M
25.15%176.75M
48.49%97.21M
0.51%489.28M
-47.37%205.86M
-44.97%141.23M
-37.84%65.47M
Operating revenue
-6.90%164.56M
-9.19%88.27M
-17.76%402.4M
34.20%276.27M
25.15%176.75M
48.49%97.21M
0.51%489.28M
-47.37%205.86M
-44.97%141.23M
-37.84%65.47M
Other operating revenue
--0
----
--0
----
--0
----
--0
----
--0
----
Interest income
----
----
----
----
----
----
--0
----
----
----
Commission income
----
----
----
----
----
----
--0
----
----
----
Premiums earned
----
----
----
----
----
----
--0
----
----
----
Total operating cost
-2.76%250.88M
-3.96%124.42M
-8.75%582.96M
22.80%394.61M
19.85%257.98M
27.76%129.56M
3.93%638.89M
-22.52%321.34M
-25.08%215.25M
-27.22%101.41M
Operating cost
-2.04%131.15M
-10.07%65.43M
-22.61%311.42M
33.75%201.88M
34.92%133.88M
52.37%72.75M
15.37%402.43M
-42.89%150.94M
-46.64%99.23M
-43.36%47.75M
Operating tax surcharges
-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
44.44%281.06K
Operating expense
-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
25.27%22.25M
Administration expense
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
9.85%18.57M
Financial expense
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
-106.67%-242.06K
-Interest expense (Financial expense)
-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
-25.92%2.29M
-Interest Income (Financial expense)
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
-4,834.92%-2.69M
Research and development
-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
-22.61%12.79M
Credit Impairment Loss
-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
164.48%3.96M
Asset Impairment Loss
-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
-99.86%145.8
Other net revenue
-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
126.81%5M
Fair value change income
----
----
-40.18%-46.33M
----
----
----
-170.85%-33.05M
--0
----
----
Invest income
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
81.23%-549.48K
Net open hedge income
----
----
----
----
----
--0
--0
--0
----
----
-Including: Investment income associates
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
-5.14%-1.17M
Exchange income
----
----
----
----
----
--0
--0
--0
----
----
Asset deal income
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
--974.63
Other revenue
-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
11.42%1.58M
Operating profit
-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
41.23%-30.94M
Add:Non operating Income
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
-51.49%11.33K
Less:Non operating expense
-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
-37.16%69.97K
Total profit
-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
41.21%-31M
Less:Income tax cost
-181.95%-1.29M
-89.27%145.55K
186.98%3.31M
12.94%1.48M
9.76%1.57M
389.36%1.36M
-520.25%-3.8M
215.17%1.31M
-76.70%1.43M
102.46%277.25K
Net profit
FPtoL-91.02M
FPtoL-37.13M
FPtoL-308.1M
FPtoL-120.98M
FPtoL-83.76M
FPtoL-29.21M
FPtoL-495.54M
SL-132.42M
SL-85.65M
FPtoL-31.28M
Net profit from continuing operation
-8.66%-91.02M
-27.09%-37.13M
37.82%-308.1M
8.64%-120.98M
2.20%-83.76M
6.61%-29.21M
4.38%-495.54M
-609.92%-132.42M
-781.63%-85.65M
24.60%-31.28M
Net income from discontinuing operating
----
----
----
----
----
----
--0
----
----
----
Less:Minority Profit
30.54%-12.53M
16.93%-6.38M
63.98%-26.77M
-182.34%-20.61M
-5,419.74%-18.04M
-15,492.93%-7.68M
-1,422.50%-74.33M
-341.18%-7.3M
-116.24%-326.86K
106.77%49.89K
Net profit of parent company owners
-19.43%-78.49M
-42.79%-30.75M
33.21%-281.33M
19.78%-100.37M
22.97%-65.72M
31.28%-21.53M
17.95%-421.21M
-645.36%-125.12M
-908.58%-85.32M
23.12%-31.33M
Earning per share
Basic earning per share
-19.41%-0.1298
-42.70%-0.0508
33.20%-0.4652
19.77%-0.166
22.96%-0.1087
31.27%-0.0356
28.20%-0.6964
-571.30%-0.2069
-798.51%-0.1411
33.59%-0.0518
Diluted earning per share
-19.41%-0.1298
-42.70%-0.0508
33.20%-0.4652
19.77%-0.166
22.96%-0.1087
31.27%-0.0356
28.20%-0.6964
-571.30%-0.2069
-798.51%-0.1411
33.59%-0.0518
Other composite income
-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
-170.31%-115.02K
Other composite income of parent company owners
-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
-166.62%-109.86K
Other composite income of minority owners
-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
-294.02%-5.16K
Total composite income
-9.59%-90.98M
-25.45%-37.06M
39.08%-307.62M
7.55%-120.35M
2.14%-83.02M
5.91%-29.54M
2.97%-504.98M
-614.96%-130.18M
-820.16%-84.84M
24.03%-31.4M
Total composite income of parent company owners
-20.69%-78.45M
-40.43%-30.68M
34.79%-280.86M
18.84%-99.76M
23.11%-65M
30.52%-21.85M
16.45%-430.7M
-652.23%-122.92M
-964.86%-84.54M
22.53%-31.44M
Total composite income of minority owners
30.46%-12.53M
17.07%-6.38M
63.97%-26.76M
-183.87%-20.59M
-5,961.56%-18.02M
-17,296.98%-7.69M
-1,415.33%-74.27M
-340.22%-7.25M
-114.82%-297.31K
106.06%44.74K
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 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 -6.90%164.56M-9.19%88.27M-17.76%402.4M34.20%276.27M25.15%176.75M48.49%97.21M0.51%489.28M-47.37%205.86M-44.97%141.23M-37.84%65.47M
Operating revenue -6.90%164.56M-9.19%88.27M-17.76%402.4M34.20%276.27M25.15%176.75M48.49%97.21M0.51%489.28M-47.37%205.86M-44.97%141.23M-37.84%65.47M
Other operating revenue --0------0------0------0------0----
Interest income --------------------------0------------
Commission income --------------------------0------------
Premiums earned --------------------------0------------
Total operating cost -2.76%250.88M-3.96%124.42M-8.75%582.96M22.80%394.61M19.85%257.98M27.76%129.56M3.93%638.89M-22.52%321.34M-25.08%215.25M-27.22%101.41M
Operating cost -2.04%131.15M-10.07%65.43M-22.61%311.42M33.75%201.88M34.92%133.88M52.37%72.75M15.37%402.43M-42.89%150.94M-46.64%99.23M-43.36%47.75M
Operating tax surcharges -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%463.19K44.44%281.06K
Operating expense -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%47.32M25.27%22.25M
Administration expense 15.75%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%40.85M9.85%18.57M
Financial expense 56.87%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-106.67%-242.06K
-Interest expense (Financial expense) -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-25.92%2.29M
-Interest Income (Financial expense) 78.70%-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-4,834.92%-2.69M
Research and development -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-22.61%12.79M
Credit Impairment Loss -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%-14.71M164.48%3.96M
Asset Impairment Loss -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-99.86%145.8
Other net revenue -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%-8.74M126.81%5M
Fair value change income ---------40.18%-46.33M-------------170.85%-33.05M--0--------
Invest income 75.77%-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%2M81.23%-549.48K
Net open hedge income ----------------------0--0--0--------
-Including: Investment income associates 60.83%-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-5.14%-1.17M
Exchange income ----------------------0--0--0--------
Asset deal income 205,747.14%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--974.63
Other revenue -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%4.08M11.42%1.58M
Operating profit -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%-82.76M41.23%-30.94M
Add:Non operating Income 99.98%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-51.49%11.33K
Less:Non operating expense -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-37.16%69.97K
Total profit -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%-84.21M41.21%-31M
Less:Income tax cost -181.95%-1.29M-89.27%145.55K186.98%3.31M12.94%1.48M9.76%1.57M389.36%1.36M-520.25%-3.8M215.17%1.31M-76.70%1.43M102.46%277.25K
Net profit FPtoL-91.02MFPtoL-37.13MFPtoL-308.1MFPtoL-120.98MFPtoL-83.76MFPtoL-29.21MFPtoL-495.54MSL-132.42MSL-85.65MFPtoL-31.28M
Net profit from continuing operation -8.66%-91.02M-27.09%-37.13M37.82%-308.1M8.64%-120.98M2.20%-83.76M6.61%-29.21M4.38%-495.54M-609.92%-132.42M-781.63%-85.65M24.60%-31.28M
Net income from discontinuing operating --------------------------0------------
Less:Minority Profit 30.54%-12.53M16.93%-6.38M63.98%-26.77M-182.34%-20.61M-5,419.74%-18.04M-15,492.93%-7.68M-1,422.50%-74.33M-341.18%-7.3M-116.24%-326.86K106.77%49.89K
Net profit of parent company owners -19.43%-78.49M-42.79%-30.75M33.21%-281.33M19.78%-100.37M22.97%-65.72M31.28%-21.53M17.95%-421.21M-645.36%-125.12M-908.58%-85.32M23.12%-31.33M
Earning per share
Basic earning per share -19.41%-0.1298-42.70%-0.050833.20%-0.465219.77%-0.16622.96%-0.108731.27%-0.035628.20%-0.6964-571.30%-0.2069-798.51%-0.141133.59%-0.0518
Diluted earning per share -19.41%-0.1298-42.70%-0.050833.20%-0.465219.77%-0.16622.96%-0.108731.27%-0.035628.20%-0.6964-571.30%-0.2069-798.51%-0.141133.59%-0.0518
Other composite income -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-170.31%-115.02K
Other composite income of parent company owners -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-166.62%-109.86K
Other composite income of minority owners -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-294.02%-5.16K
Total composite income -9.59%-90.98M-25.45%-37.06M39.08%-307.62M7.55%-120.35M2.14%-83.02M5.91%-29.54M2.97%-504.98M-614.96%-130.18M-820.16%-84.84M24.03%-31.4M
Total composite income of parent company owners -20.69%-78.45M-40.43%-30.68M34.79%-280.86M18.84%-99.76M23.11%-65M30.52%-21.85M16.45%-430.7M-652.23%-122.92M-964.86%-84.54M22.53%-31.44M
Total composite income of minority owners 30.46%-12.53M17.07%-6.38M63.97%-26.76M-183.87%-20.59M-5,961.56%-18.02M-17,296.98%-7.69M-1,415.33%-74.27M-340.22%-7.25M-114.82%-297.31K106.06%44.74K
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 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
Symbol
Latest Price
% Chg

No Data