CN Stock MarketDetailed Quotes

300860 Funshine Culture Group

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  • 22.12
  • +0.58+2.69%
Market Closed Jul 3 15:00 CST
4.23BMarket Cap32.01P/E (TTM)

Funshine Culture Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
109.37%34.54M
111.46%676.78M
55.88%370.01M
-63.57%53.72M
-88.04%16.49M
-31.43%320.05M
-24.57%237.36M
-32.46%147.48M
31.38%137.9M
-52.56%466.74M
Operating revenue
109.37%34.54M
111.46%676.78M
55.88%370.01M
-63.57%53.72M
-88.04%16.49M
-31.43%320.05M
-24.57%237.36M
-32.46%147.48M
31.38%137.9M
-52.56%466.74M
Other operating revenue
----
-2.42%4.63M
----
-0.12%2.36M
----
6.13%4.75M
----
7.85%2.37M
----
-0.35%4.47M
Total operating cost
44.38%58.31M
53.03%520.77M
20.37%318.03M
-47.55%84.94M
-67.63%40.39M
-5.77%340.3M
13.71%264.22M
-5.54%161.94M
54.94%124.78M
-45.47%361.14M
Operating cost
133.40%30.83M
78.28%423.88M
31.66%239.23M
-70.13%32.27M
-86.46%13.21M
-13.43%237.75M
4.46%181.7M
-19.38%108.03M
53.17%97.55M
-54.71%274.62M
Operating tax surcharges
130.61%1.14M
-52.01%1.56M
-58.82%1.22M
-45.52%850.33K
0.87%494.68K
69.25%3.25M
86.56%2.97M
19.94%1.56M
115.23%490.4K
-28.02%1.92M
Operating expense
-25.49%3.43M
2.77%14.88M
27.66%11.24M
35.04%7.7M
59.84%4.6M
24.55%14.48M
-1.63%8.81M
4.72%5.7M
13.88%2.88M
-9.74%11.63M
Administration expense
-4.24%13.77M
-8.42%47.92M
-16.22%41.08M
-12.06%28.38M
-8.63%14.38M
4.09%52.33M
52.51%49.03M
53.53%32.27M
64.56%15.74M
29.39%50.27M
Financial expense
64.29%-587.34K
-24.94%-6.13M
30.23%-3.25M
23.11%-2.61M
-56.04%-1.64M
28.14%-4.91M
14.70%-4.66M
9.66%-3.39M
24.78%-1.05M
22.61%-6.83M
-Interest expense (Financial expense)
----
-22.40%1.86M
----
----
----
108.58%2.4M
----
----
56.00%277.41K
--1.15M
-Interest Income (Financial expense)
47.86%-1.15M
-11.74%-8.18M
24.99%-4.9M
9.34%-3.73M
-70.20%-2.2M
13.62%-7.32M
0.86%-6.53M
9.82%-4.12M
18.63%-1.29M
6.27%-8.47M
Research and development
4.08%9.73M
3.39%38.66M
8.14%28.51M
3.26%18.35M
1.86%9.35M
26.65%37.39M
24.48%26.37M
32.26%17.78M
54.89%9.18M
188.16%29.52M
Credit Impairment Loss
219.94%3.84M
34.55%-51.13M
-2,435.05%-41.61M
-234.32%-21.17M
110.15%1.2M
-14.80%-78.12M
110.91%1.78M
31.43%-6.33M
-25.41%-11.82M
-321.32%-68.05M
Asset Impairment Loss
--0
-198.59%-13.08M
96.88%-48.63K
85.49%-162.13K
81.43%-94.41K
8.85%-4.38M
-9.07%-1.56M
-38.41%-1.12M
53.77%-508.32K
-75.35%-4.81M
Other net revenue
-12.64%18.8M
-60.07%11.88M
-81.76%17.76M
-74.35%26.14M
-78.48%21.53M
78.97%29.75M
156.31%97.36M
299.50%101.94M
668.88%100.02M
-0.11%16.62M
Fair value change income
-40.02%6.42M
82.36%-2.24M
-90.26%2.01M
-82.59%8.61M
-86.72%10.7M
-171.94%-12.72M
4,620.24%20.6M
1,024.44%49.44M
5,596.48%80.6M
208.00%17.68M
Invest income
6.28%9.83M
-43.33%69.48M
-28.48%53.79M
-38.60%36.27M
-70.35%9.25M
84.88%122.61M
42.76%75.2M
110.70%59.08M
61.33%31.18M
224.52%66.32M
-Including: Investment income associates
90.88%-55.07K
-81.71%686.02K
-70.51%693.04K
-70.57%645.11K
-414.90%-603.75K
4,741.81%3.75M
3,066.77%2.35M
4,004.82%2.19M
---117.25K
-9,116.43%-80.81K
Asset deal income
--0
39,191.68%2.35M
10,340.72%900.69K
10,340.72%900.69K
--0
-99.20%5.98K
-101.17%-8.8K
-101.16%-8.8K
-101.52%-11.54K
1,852.54%751.34K
Other revenue
-375.07%-1.28M
175.89%6.5M
102.03%2.72M
94.38%1.7M
-19.16%467.1K
-50.09%2.36M
-51.48%1.35M
-63.06%874.38K
-88.25%577.78K
-49.75%4.72M
Operating profit
-109.85%-4.97M
1,667.06%167.89M
-1.09%69.74M
-105.80%-5.07M
-102.10%-2.37M
-92.23%9.5M
-41.39%70.5M
20.74%87.47M
202.24%113.14M
-63.87%122.23M
Add:Non operating Income
-99.38%2.38
-33.00%115.08K
-38.20%88.98K
-36.81%88.98K
-70.94%382.48
-94.40%171.76K
-95.36%143.98K
-95.40%140.81K
137,008.33%1.32K
-48.88%3.06M
Less:Non operating expense
7.07%9.48K
-47.33%141.11K
-70.73%78.25K
-92.89%18.62K
185.74%8.86K
934.07%267.94K
943.85%267.34K
1,665.98%261.98K
675.00%3.1K
19.42%25.91K
Total profit
-109.50%-4.98M
1,684.85%167.86M
-0.90%69.75M
-105.73%-5M
-102.10%-2.38M
-92.49%9.4M
-42.95%70.38M
15.70%87.35M
202.23%113.14M
-63.61%125.26M
Less:Income tax cost
6.60%1.7M
3,076.91%35.51M
-64.47%9.4M
-119.59%-5.08M
-93.47%1.6M
-96.64%1.12M
9.93%26.46M
53.91%25.93M
176.01%24.47M
-60.25%33.3M
Net profit
FPtoL-6.69M
1,497.11%132.35M
37.40%60.35M
-99.87%77.02K
SL-3.98M
-90.99%8.29M
-55.77%43.92M
4.73%61.43M
210.37%88.67M
-64.70%91.96M
Net profit from continuing operation
-68.14%-6.69M
1,497.11%132.35M
37.40%60.35M
-99.87%77.02K
-104.49%-3.98M
-90.99%8.29M
-55.77%43.92M
4.73%61.43M
210.37%88.67M
-64.70%91.96M
Less:Minority Profit
-34.04%-823.99K
66.93%-2.13M
135.61%1.7M
76.90%-289.64K
-29.99%-614.75K
-3,120.49%-6.43M
-17,453.20%-4.78M
-24,791.85%-1.25M
---472.94K
---199.58K
Net profit of parent company owners
-74.37%-5.86M
813.92%134.48M
20.43%58.65M
-99.42%366.67K
-103.77%-3.36M
-84.03%14.71M
-50.97%48.69M
6.86%62.68M
212.03%89.14M
-64.62%92.16M
Earning per share
Basic earning per share
-100.00%-0.04
790.91%0.98
19.44%0.43
--0
-103.08%-0.02
-83.58%0.11
-50.68%0.36
6.98%0.46
209.52%0.65
-70.61%0.67
Diluted earning per share
-100.00%-0.04
790.91%0.98
22.86%0.43
--0
-103.08%-0.02
-83.58%0.11
-52.05%0.35
4.65%0.45
209.52%0.65
-70.61%0.67
Other composite income
Total composite income
-68.14%-6.69M
1,497.11%132.35M
37.40%60.35M
-99.87%77.02K
-104.49%-3.98M
-90.99%8.29M
-55.77%43.92M
4.73%61.43M
210.37%88.67M
-64.70%91.96M
Total composite income of parent company owners
-74.37%-5.86M
813.92%134.48M
20.43%58.65M
-99.42%366.67K
-103.77%-3.36M
-84.03%14.71M
-50.97%48.69M
6.86%62.68M
212.03%89.14M
-64.62%92.16M
Total composite income of minority owners
-34.04%-823.99K
66.93%-2.13M
135.61%1.7M
76.90%-289.64K
-29.99%-614.75K
-3,120.49%-6.43M
-17,453.20%-4.78M
-24,791.85%-1.25M
---472.94K
---199.58K
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 109.37%34.54M111.46%676.78M55.88%370.01M-63.57%53.72M-88.04%16.49M-31.43%320.05M-24.57%237.36M-32.46%147.48M31.38%137.9M-52.56%466.74M
Operating revenue 109.37%34.54M111.46%676.78M55.88%370.01M-63.57%53.72M-88.04%16.49M-31.43%320.05M-24.57%237.36M-32.46%147.48M31.38%137.9M-52.56%466.74M
Other operating revenue -----2.42%4.63M-----0.12%2.36M----6.13%4.75M----7.85%2.37M-----0.35%4.47M
Total operating cost 44.38%58.31M53.03%520.77M20.37%318.03M-47.55%84.94M-67.63%40.39M-5.77%340.3M13.71%264.22M-5.54%161.94M54.94%124.78M-45.47%361.14M
Operating cost 133.40%30.83M78.28%423.88M31.66%239.23M-70.13%32.27M-86.46%13.21M-13.43%237.75M4.46%181.7M-19.38%108.03M53.17%97.55M-54.71%274.62M
Operating tax surcharges 130.61%1.14M-52.01%1.56M-58.82%1.22M-45.52%850.33K0.87%494.68K69.25%3.25M86.56%2.97M19.94%1.56M115.23%490.4K-28.02%1.92M
Operating expense -25.49%3.43M2.77%14.88M27.66%11.24M35.04%7.7M59.84%4.6M24.55%14.48M-1.63%8.81M4.72%5.7M13.88%2.88M-9.74%11.63M
Administration expense -4.24%13.77M-8.42%47.92M-16.22%41.08M-12.06%28.38M-8.63%14.38M4.09%52.33M52.51%49.03M53.53%32.27M64.56%15.74M29.39%50.27M
Financial expense 64.29%-587.34K-24.94%-6.13M30.23%-3.25M23.11%-2.61M-56.04%-1.64M28.14%-4.91M14.70%-4.66M9.66%-3.39M24.78%-1.05M22.61%-6.83M
-Interest expense (Financial expense) -----22.40%1.86M------------108.58%2.4M--------56.00%277.41K--1.15M
-Interest Income (Financial expense) 47.86%-1.15M-11.74%-8.18M24.99%-4.9M9.34%-3.73M-70.20%-2.2M13.62%-7.32M0.86%-6.53M9.82%-4.12M18.63%-1.29M6.27%-8.47M
Research and development 4.08%9.73M3.39%38.66M8.14%28.51M3.26%18.35M1.86%9.35M26.65%37.39M24.48%26.37M32.26%17.78M54.89%9.18M188.16%29.52M
Credit Impairment Loss 219.94%3.84M34.55%-51.13M-2,435.05%-41.61M-234.32%-21.17M110.15%1.2M-14.80%-78.12M110.91%1.78M31.43%-6.33M-25.41%-11.82M-321.32%-68.05M
Asset Impairment Loss --0-198.59%-13.08M96.88%-48.63K85.49%-162.13K81.43%-94.41K8.85%-4.38M-9.07%-1.56M-38.41%-1.12M53.77%-508.32K-75.35%-4.81M
Other net revenue -12.64%18.8M-60.07%11.88M-81.76%17.76M-74.35%26.14M-78.48%21.53M78.97%29.75M156.31%97.36M299.50%101.94M668.88%100.02M-0.11%16.62M
Fair value change income -40.02%6.42M82.36%-2.24M-90.26%2.01M-82.59%8.61M-86.72%10.7M-171.94%-12.72M4,620.24%20.6M1,024.44%49.44M5,596.48%80.6M208.00%17.68M
Invest income 6.28%9.83M-43.33%69.48M-28.48%53.79M-38.60%36.27M-70.35%9.25M84.88%122.61M42.76%75.2M110.70%59.08M61.33%31.18M224.52%66.32M
-Including: Investment income associates 90.88%-55.07K-81.71%686.02K-70.51%693.04K-70.57%645.11K-414.90%-603.75K4,741.81%3.75M3,066.77%2.35M4,004.82%2.19M---117.25K-9,116.43%-80.81K
Asset deal income --039,191.68%2.35M10,340.72%900.69K10,340.72%900.69K--0-99.20%5.98K-101.17%-8.8K-101.16%-8.8K-101.52%-11.54K1,852.54%751.34K
Other revenue -375.07%-1.28M175.89%6.5M102.03%2.72M94.38%1.7M-19.16%467.1K-50.09%2.36M-51.48%1.35M-63.06%874.38K-88.25%577.78K-49.75%4.72M
Operating profit -109.85%-4.97M1,667.06%167.89M-1.09%69.74M-105.80%-5.07M-102.10%-2.37M-92.23%9.5M-41.39%70.5M20.74%87.47M202.24%113.14M-63.87%122.23M
Add:Non operating Income -99.38%2.38-33.00%115.08K-38.20%88.98K-36.81%88.98K-70.94%382.48-94.40%171.76K-95.36%143.98K-95.40%140.81K137,008.33%1.32K-48.88%3.06M
Less:Non operating expense 7.07%9.48K-47.33%141.11K-70.73%78.25K-92.89%18.62K185.74%8.86K934.07%267.94K943.85%267.34K1,665.98%261.98K675.00%3.1K19.42%25.91K
Total profit -109.50%-4.98M1,684.85%167.86M-0.90%69.75M-105.73%-5M-102.10%-2.38M-92.49%9.4M-42.95%70.38M15.70%87.35M202.23%113.14M-63.61%125.26M
Less:Income tax cost 6.60%1.7M3,076.91%35.51M-64.47%9.4M-119.59%-5.08M-93.47%1.6M-96.64%1.12M9.93%26.46M53.91%25.93M176.01%24.47M-60.25%33.3M
Net profit FPtoL-6.69M1,497.11%132.35M37.40%60.35M-99.87%77.02KSL-3.98M-90.99%8.29M-55.77%43.92M4.73%61.43M210.37%88.67M-64.70%91.96M
Net profit from continuing operation -68.14%-6.69M1,497.11%132.35M37.40%60.35M-99.87%77.02K-104.49%-3.98M-90.99%8.29M-55.77%43.92M4.73%61.43M210.37%88.67M-64.70%91.96M
Less:Minority Profit -34.04%-823.99K66.93%-2.13M135.61%1.7M76.90%-289.64K-29.99%-614.75K-3,120.49%-6.43M-17,453.20%-4.78M-24,791.85%-1.25M---472.94K---199.58K
Net profit of parent company owners -74.37%-5.86M813.92%134.48M20.43%58.65M-99.42%366.67K-103.77%-3.36M-84.03%14.71M-50.97%48.69M6.86%62.68M212.03%89.14M-64.62%92.16M
Earning per share
Basic earning per share -100.00%-0.04790.91%0.9819.44%0.43--0-103.08%-0.02-83.58%0.11-50.68%0.366.98%0.46209.52%0.65-70.61%0.67
Diluted earning per share -100.00%-0.04790.91%0.9822.86%0.43--0-103.08%-0.02-83.58%0.11-52.05%0.354.65%0.45209.52%0.65-70.61%0.67
Other composite income
Total composite income -68.14%-6.69M1,497.11%132.35M37.40%60.35M-99.87%77.02K-104.49%-3.98M-90.99%8.29M-55.77%43.92M4.73%61.43M210.37%88.67M-64.70%91.96M
Total composite income of parent company owners -74.37%-5.86M813.92%134.48M20.43%58.65M-99.42%366.67K-103.77%-3.36M-84.03%14.71M-50.97%48.69M6.86%62.68M212.03%89.14M-64.62%92.16M
Total composite income of minority owners -34.04%-823.99K66.93%-2.13M135.61%1.7M76.90%-289.64K-29.99%-614.75K-3,120.49%-6.43M-17,453.20%-4.78M-24,791.85%-1.25M---472.94K---199.58K
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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
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