CN Stock MarketDetailed Quotes

300622 Doctorglasses Chain

Watchlist
  • 27.62
  • +1.04+3.91%
Market Closed Aug 30 15:00 CST
4.81BMarket Cap42.30P/E (TTM)

Doctorglasses Chain 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
Assets
Current assets
Money funds
25.12%195.49M
-4.68%173.74M
-14.36%193.54M
6.55%191.7M
6.18%156.24M
106.94%182.27M
-14.87%226M
-13.41%179.91M
-39.92%147.16M
-61.75%88.08M
Notes receivable and accounts receivable
29.75%82.13M
20.71%91.11M
32.20%64.35M
2.06%59.44M
8.32%63.3M
54.88%75.48M
5.20%48.68M
25.29%58.24M
23.85%58.44M
-1.32%48.73M
-Accounts receivable
29.75%82.13M
20.71%91.11M
32.20%64.35M
2.06%59.44M
8.32%63.3M
54.88%75.48M
5.20%48.68M
25.29%58.24M
23.85%58.44M
-1.32%48.73M
Other receivables (including interest and dividends)
-3.82%51.58M
1.75%51.18M
5.38%51.61M
0.69%52.26M
10.10%53.63M
4.53%50.3M
3.42%48.98M
15.32%51.91M
12.32%48.71M
12.33%48.12M
-Other receivable
-3.82%51.58M
----
5.38%51.61M
----
10.10%53.63M
----
3.42%48.98M
----
12.32%48.71M
----
Advance payment
-8.43%6.58M
-40.81%7.15M
-31.90%25.92M
3.81%9.3M
0.76%7.19M
10.88%12.08M
34.62%38.07M
130.27%8.96M
144.43%7.13M
114.60%10.9M
Inventories
14.04%209.73M
21.21%221.85M
7.83%174.42M
0.16%202.55M
-9.91%183.91M
-2.96%183.03M
21.59%161.76M
28.57%202.23M
38.03%204.13M
45.96%188.61M
Other current assets
3.16%131.64M
12.16%112.39M
9.24%67.08M
-24.56%113.76M
-29.39%127.6M
-48.05%100.2M
177.00%61.4M
26,587.15%150.8M
43,452.26%180.71M
32,588.92%192.9M
Total current assets
14.41%677.15M
8.96%657.42M
-1.36%576.92M
-3.53%629.02M
-8.42%591.87M
4.51%603.36M
7.80%584.89M
10.09%652.05M
4.65%646.27M
-8.70%577.34M
Non Current assets
Other non-current financial assets
19.60%197.76M
50.29%248.68M
126.53%247.33M
298.57%196.66M
751.67%165.34M
37.48%165.46M
-9.35%109.18M
-30.69%49.34M
-8.39%19.41M
511.60%120.36M
Investment real estate
-3.06%22.72M
-3.04%22.89M
-3.02%23.07M
-2.99%23.25M
-2.97%23.43M
-2.95%23.61M
-2.93%23.79M
-2.91%23.97M
-2.88%24.15M
-2.86%24.33M
Fixed assets
-4.67%27.16M
----
-1.14%28.72M
----
5.03%28.49M
----
3.07%29.05M
----
20.89%27.13M
----
Constru in process
4.77%715.51K
----
43.80%988.12K
----
-50.69%682.91K
----
18.48%687.13K
----
16.58%1.39M
----
Intangible assets
-30.80%19.22M
-26.60%21.05M
181.67%22.89M
187.64%26.14M
184.58%27.78M
235.41%28.69M
-13.24%8.13M
-7.51%9.09M
-9.03%9.76M
-8.85%8.55M
Goodwill
-17.93%12.14M
-17.93%12.14M
--12.14M
--14.79M
--14.79M
--14.79M
----
----
----
----
Long deferred expense
-8.90%31.04M
-15.40%29.81M
-20.70%32M
-26.17%30.83M
-19.69%34.07M
-19.56%35.24M
-17.35%40.35M
-12.52%41.75M
-0.54%42.42M
4.03%43.81M
Deferred tax assets
-19.29%10.57M
-64.16%13.48M
1.23%10.73M
9.73%11.08M
-10.86%13.09M
461.95%37.6M
17.49%10.6M
30.63%10.1M
153.73%14.69M
24.98%6.69M
Usufruct assets
8.03%174.52M
9.33%163.97M
-5.35%160.15M
-6.93%154.79M
-14.56%161.55M
-20.73%149.98M
-16.67%169.2M
-14.42%166.31M
-0.61%189.08M
6.58%189.2M
Other non current assets
73.22%1.36M
365.94%4.22M
759.75%6.83M
-63.46%263.42K
-36.27%786.58K
-73.60%906.17K
-42.33%794.17K
-77.90%720.94K
-60.39%1.23M
17.92%3.43M
Total non current assets
5.78%497.2M
12.15%545.33M
39.07%544.85M
47.34%485.87M
42.75%470.03M
14.29%486.27M
-12.03%391.78M
-13.94%329.77M
2.19%329.26M
39.15%425.45M
Total assets
10.59%1.17B
10.38%1.2B
14.86%1.12B
13.55%1.11B
8.85%1.06B
8.66%1.09B
-1.14%976.67M
0.65%981.82M
3.81%975.54M
6.89%1B
Liabilities
Current liabilities
Short term loan
--35M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
64.09%121.22M
43.37%95.83M
6.40%46.62M
1.85%88.87M
-23.87%73.87M
-3.73%66.84M
0.82%43.82M
-3.43%87.25M
10.40%97.03M
0.59%69.43M
-Notes payable
--32.22M
--1.93M
----
----
----
----
----
----
----
----
-Accounts payable
20.47%89M
40.49%93.9M
6.40%46.62M
1.85%88.87M
-23.87%73.87M
-3.73%66.84M
0.82%43.82M
-3.43%87.25M
10.40%97.03M
0.59%69.43M
Contract liabilities
4.39%15.57M
4.95%16.16M
36.86%16.7M
7.64%16.43M
-6.91%14.92M
38.00%15.4M
-26.28%12.2M
27.98%15.27M
29.70%16.03M
-11.96%11.16M
Salaries payable
10.13%20.17M
6.43%21.52M
67.64%28.36M
32.82%21.41M
17.40%18.31M
47.21%20.22M
4.27%16.91M
14.40%16.12M
23.22%15.6M
2.59%13.73M
Taxs payable
9.33%12.87M
-1.27%22.48M
20.38%16.62M
96.12%15.62M
20.19%11.77M
59.09%22.77M
-15.96%13.8M
-40.93%7.97M
-4.92%9.79M
-17.78%14.31M
Other payable (including interest and dividends)
-6.65%23.68M
-19.52%22.25M
57.71%23.03M
47.95%21.29M
28.49%25.37M
37.78%27.65M
-26.14%14.6M
-24.24%14.39M
-15.87%19.74M
100.71%20.07M
-Other payable
-6.65%23.68M
----
57.71%23.03M
----
28.49%25.37M
----
-26.14%14.6M
----
-15.87%19.74M
----
Non current liabilities due within one year
4.65%95.6M
0.56%90.41M
-14.36%81.06M
-10.19%87.84M
-13.81%91.35M
-20.24%89.91M
-6.64%94.66M
-1.50%97.8M
13.07%105.98M
26.49%112.73M
Other current liabilities
67.11%1.7M
-12.80%918.21K
131.78%1.58M
7.19%1.05M
71.71%1.02M
49.13%1.05M
20.19%679.64K
107.09%976.45K
-2.66%593.87K
19.62%706.12K
Total current liabilities
37.70%325.8M
10.55%269.57M
8.79%213.95M
5.31%252.51M
-10.64%236.6M
0.70%243.84M
-8.26%196.67M
-3.55%239.78M
9.86%264.76M
14.11%242.14M
Current liabilities
Deferred tax liabilities
32.87%12.67M
-59.51%14.32M
103.51%12.27M
75.15%9.31M
78.99%9.54M
554.12%35.37M
23.31%6.03M
29.45%5.32M
22.81%5.33M
41.77%5.41M
Lease liabilities
12.63%84.04M
21.75%77.92M
3.66%83.27M
-4.01%70.96M
-18.27%74.62M
-19.58%64M
-22.10%80.33M
-21.52%73.93M
-3.71%91.3M
-7.16%79.58M
Total non current liabilities
14.93%96.71M
-7.18%92.24M
10.62%95.53M
1.30%80.27M
-12.91%84.15M
16.93%99.37M
-20.05%86.36M
-19.47%79.24M
-2.65%96.63M
-5.19%84.99M
Total liabilities
31.73%422.52M
5.42%361.81M
9.35%309.49M
4.31%332.78M
-11.24%320.75M
4.92%343.21M
-12.21%283.03M
-8.07%319.02M
6.21%361.39M
8.38%327.13M
Shareholders equity
Paid-in capital
0.26%174.28M
0.58%174.28M
0.59%174.25M
0.57%174.21M
0.82%173.83M
0.50%173.27M
0.56%173.23M
0.55%173.22M
-0.05%172.42M
0.87%172.42M
Capital reserve funds
2.29%268.36M
8.16%270.92M
8.86%269.21M
8.53%267.81M
11.80%262.35M
10.63%250.48M
11.64%247.29M
14.25%246.77M
10.74%234.67M
13.51%226.41M
Surplus reserve funds
16.07%67.25M
16.07%67.25M
15.83%67.25M
14.31%57.94M
14.31%57.94M
14.31%57.94M
14.55%58.06M
40.53%50.69M
40.53%50.69M
40.53%50.69M
Retained profit
0.01%227.32M
21.74%304.5M
31.16%278.98M
34.18%257.84M
38.74%227.3M
5.65%250.13M
-7.46%212.71M
-10.52%192.16M
-15.88%163.84M
2.52%236.75M
Less:Treasury stock
-58.27%3.24M
-53.83%4M
-49.78%4.36M
-52.10%4.36M
-45.13%7.77M
-42.23%8.67M
-36.71%8.67M
-33.63%9.1M
-23.96%14.16M
185.43%15.02M
Other composite income
-11.28%3.89M
170.53%4.69M
40.70%3.41M
174.84%5.66M
1,608.56%4.38M
155.33%1.73M
188.68%2.42M
231.70%2.06M
83.83%-290.38K
-303.63%-3.13M
Shareholders equity without minority interests
2.76%737.86M
12.80%817.64M
15.14%788.73M
15.75%759.11M
18.26%718.04M
8.50%724.88M
4.13%685.04M
5.13%655.79M
2.07%607.16M
5.82%668.12M
Minority interests
-39.54%13.96M
8.19%23.3M
173.86%23.56M
228.36%23M
230.66%23.1M
185.35%21.54M
12.52%8.6M
51.24%7.01M
49.93%6.99M
53.48%7.55M
Total shareholder equity
1.44%751.83M
12.66%840.94M
17.11%812.29M
18.00%782.11M
20.68%741.14M
10.47%746.42M
4.22%693.64M
5.47%662.8M
2.44%614.15M
6.19%675.67M
Total liabilityies and equity
10.59%1.17B
10.38%1.2B
14.86%1.12B
13.55%1.11B
8.85%1.06B
8.66%1.09B
-1.14%976.67M
0.65%981.82M
3.81%975.54M
6.89%1B
Currency Unit
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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(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
Assets
Current assets
Money funds 25.12%195.49M-4.68%173.74M-14.36%193.54M6.55%191.7M6.18%156.24M106.94%182.27M-14.87%226M-13.41%179.91M-39.92%147.16M-61.75%88.08M
Notes receivable and accounts receivable 29.75%82.13M20.71%91.11M32.20%64.35M2.06%59.44M8.32%63.3M54.88%75.48M5.20%48.68M25.29%58.24M23.85%58.44M-1.32%48.73M
-Accounts receivable 29.75%82.13M20.71%91.11M32.20%64.35M2.06%59.44M8.32%63.3M54.88%75.48M5.20%48.68M25.29%58.24M23.85%58.44M-1.32%48.73M
Other receivables (including interest and dividends) -3.82%51.58M1.75%51.18M5.38%51.61M0.69%52.26M10.10%53.63M4.53%50.3M3.42%48.98M15.32%51.91M12.32%48.71M12.33%48.12M
-Other receivable -3.82%51.58M----5.38%51.61M----10.10%53.63M----3.42%48.98M----12.32%48.71M----
Advance payment -8.43%6.58M-40.81%7.15M-31.90%25.92M3.81%9.3M0.76%7.19M10.88%12.08M34.62%38.07M130.27%8.96M144.43%7.13M114.60%10.9M
Inventories 14.04%209.73M21.21%221.85M7.83%174.42M0.16%202.55M-9.91%183.91M-2.96%183.03M21.59%161.76M28.57%202.23M38.03%204.13M45.96%188.61M
Other current assets 3.16%131.64M12.16%112.39M9.24%67.08M-24.56%113.76M-29.39%127.6M-48.05%100.2M177.00%61.4M26,587.15%150.8M43,452.26%180.71M32,588.92%192.9M
Total current assets 14.41%677.15M8.96%657.42M-1.36%576.92M-3.53%629.02M-8.42%591.87M4.51%603.36M7.80%584.89M10.09%652.05M4.65%646.27M-8.70%577.34M
Non Current assets
Other non-current financial assets 19.60%197.76M50.29%248.68M126.53%247.33M298.57%196.66M751.67%165.34M37.48%165.46M-9.35%109.18M-30.69%49.34M-8.39%19.41M511.60%120.36M
Investment real estate -3.06%22.72M-3.04%22.89M-3.02%23.07M-2.99%23.25M-2.97%23.43M-2.95%23.61M-2.93%23.79M-2.91%23.97M-2.88%24.15M-2.86%24.33M
Fixed assets -4.67%27.16M-----1.14%28.72M----5.03%28.49M----3.07%29.05M----20.89%27.13M----
Constru in process 4.77%715.51K----43.80%988.12K-----50.69%682.91K----18.48%687.13K----16.58%1.39M----
Intangible assets -30.80%19.22M-26.60%21.05M181.67%22.89M187.64%26.14M184.58%27.78M235.41%28.69M-13.24%8.13M-7.51%9.09M-9.03%9.76M-8.85%8.55M
Goodwill -17.93%12.14M-17.93%12.14M--12.14M--14.79M--14.79M--14.79M----------------
Long deferred expense -8.90%31.04M-15.40%29.81M-20.70%32M-26.17%30.83M-19.69%34.07M-19.56%35.24M-17.35%40.35M-12.52%41.75M-0.54%42.42M4.03%43.81M
Deferred tax assets -19.29%10.57M-64.16%13.48M1.23%10.73M9.73%11.08M-10.86%13.09M461.95%37.6M17.49%10.6M30.63%10.1M153.73%14.69M24.98%6.69M
Usufruct assets 8.03%174.52M9.33%163.97M-5.35%160.15M-6.93%154.79M-14.56%161.55M-20.73%149.98M-16.67%169.2M-14.42%166.31M-0.61%189.08M6.58%189.2M
Other non current assets 73.22%1.36M365.94%4.22M759.75%6.83M-63.46%263.42K-36.27%786.58K-73.60%906.17K-42.33%794.17K-77.90%720.94K-60.39%1.23M17.92%3.43M
Total non current assets 5.78%497.2M12.15%545.33M39.07%544.85M47.34%485.87M42.75%470.03M14.29%486.27M-12.03%391.78M-13.94%329.77M2.19%329.26M39.15%425.45M
Total assets 10.59%1.17B10.38%1.2B14.86%1.12B13.55%1.11B8.85%1.06B8.66%1.09B-1.14%976.67M0.65%981.82M3.81%975.54M6.89%1B
Liabilities
Current liabilities
Short term loan --35M------------------------------------
Notes payable and accounts payable 64.09%121.22M43.37%95.83M6.40%46.62M1.85%88.87M-23.87%73.87M-3.73%66.84M0.82%43.82M-3.43%87.25M10.40%97.03M0.59%69.43M
-Notes payable --32.22M--1.93M--------------------------------
-Accounts payable 20.47%89M40.49%93.9M6.40%46.62M1.85%88.87M-23.87%73.87M-3.73%66.84M0.82%43.82M-3.43%87.25M10.40%97.03M0.59%69.43M
Contract liabilities 4.39%15.57M4.95%16.16M36.86%16.7M7.64%16.43M-6.91%14.92M38.00%15.4M-26.28%12.2M27.98%15.27M29.70%16.03M-11.96%11.16M
Salaries payable 10.13%20.17M6.43%21.52M67.64%28.36M32.82%21.41M17.40%18.31M47.21%20.22M4.27%16.91M14.40%16.12M23.22%15.6M2.59%13.73M
Taxs payable 9.33%12.87M-1.27%22.48M20.38%16.62M96.12%15.62M20.19%11.77M59.09%22.77M-15.96%13.8M-40.93%7.97M-4.92%9.79M-17.78%14.31M
Other payable (including interest and dividends) -6.65%23.68M-19.52%22.25M57.71%23.03M47.95%21.29M28.49%25.37M37.78%27.65M-26.14%14.6M-24.24%14.39M-15.87%19.74M100.71%20.07M
-Other payable -6.65%23.68M----57.71%23.03M----28.49%25.37M-----26.14%14.6M-----15.87%19.74M----
Non current liabilities due within one year 4.65%95.6M0.56%90.41M-14.36%81.06M-10.19%87.84M-13.81%91.35M-20.24%89.91M-6.64%94.66M-1.50%97.8M13.07%105.98M26.49%112.73M
Other current liabilities 67.11%1.7M-12.80%918.21K131.78%1.58M7.19%1.05M71.71%1.02M49.13%1.05M20.19%679.64K107.09%976.45K-2.66%593.87K19.62%706.12K
Total current liabilities 37.70%325.8M10.55%269.57M8.79%213.95M5.31%252.51M-10.64%236.6M0.70%243.84M-8.26%196.67M-3.55%239.78M9.86%264.76M14.11%242.14M
Current liabilities
Deferred tax liabilities 32.87%12.67M-59.51%14.32M103.51%12.27M75.15%9.31M78.99%9.54M554.12%35.37M23.31%6.03M29.45%5.32M22.81%5.33M41.77%5.41M
Lease liabilities 12.63%84.04M21.75%77.92M3.66%83.27M-4.01%70.96M-18.27%74.62M-19.58%64M-22.10%80.33M-21.52%73.93M-3.71%91.3M-7.16%79.58M
Total non current liabilities 14.93%96.71M-7.18%92.24M10.62%95.53M1.30%80.27M-12.91%84.15M16.93%99.37M-20.05%86.36M-19.47%79.24M-2.65%96.63M-5.19%84.99M
Total liabilities 31.73%422.52M5.42%361.81M9.35%309.49M4.31%332.78M-11.24%320.75M4.92%343.21M-12.21%283.03M-8.07%319.02M6.21%361.39M8.38%327.13M
Shareholders equity
Paid-in capital 0.26%174.28M0.58%174.28M0.59%174.25M0.57%174.21M0.82%173.83M0.50%173.27M0.56%173.23M0.55%173.22M-0.05%172.42M0.87%172.42M
Capital reserve funds 2.29%268.36M8.16%270.92M8.86%269.21M8.53%267.81M11.80%262.35M10.63%250.48M11.64%247.29M14.25%246.77M10.74%234.67M13.51%226.41M
Surplus reserve funds 16.07%67.25M16.07%67.25M15.83%67.25M14.31%57.94M14.31%57.94M14.31%57.94M14.55%58.06M40.53%50.69M40.53%50.69M40.53%50.69M
Retained profit 0.01%227.32M21.74%304.5M31.16%278.98M34.18%257.84M38.74%227.3M5.65%250.13M-7.46%212.71M-10.52%192.16M-15.88%163.84M2.52%236.75M
Less:Treasury stock -58.27%3.24M-53.83%4M-49.78%4.36M-52.10%4.36M-45.13%7.77M-42.23%8.67M-36.71%8.67M-33.63%9.1M-23.96%14.16M185.43%15.02M
Other composite income -11.28%3.89M170.53%4.69M40.70%3.41M174.84%5.66M1,608.56%4.38M155.33%1.73M188.68%2.42M231.70%2.06M83.83%-290.38K-303.63%-3.13M
Shareholders equity without minority interests 2.76%737.86M12.80%817.64M15.14%788.73M15.75%759.11M18.26%718.04M8.50%724.88M4.13%685.04M5.13%655.79M2.07%607.16M5.82%668.12M
Minority interests -39.54%13.96M8.19%23.3M173.86%23.56M228.36%23M230.66%23.1M185.35%21.54M12.52%8.6M51.24%7.01M49.93%6.99M53.48%7.55M
Total shareholder equity 1.44%751.83M12.66%840.94M17.11%812.29M18.00%782.11M20.68%741.14M10.47%746.42M4.22%693.64M5.47%662.8M2.44%614.15M6.19%675.67M
Total liabilityies and equity 10.59%1.17B10.38%1.2B14.86%1.12B13.55%1.11B8.85%1.06B8.66%1.09B-1.14%976.67M0.65%981.82M3.81%975.54M6.89%1B
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.

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