CN Stock MarketDetailed Quotes

300860 Funshine Culture Group

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  • 26.80
  • +3.30+14.04%
Market Closed Sep 30 15:00 CST
5.12BMarket Cap33.13P/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
(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
261.28%194.08M
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
Operating revenue
261.28%194.08M
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
Other operating revenue
-20.80%1.87M
----
-2.42%4.63M
----
-0.12%2.36M
----
6.13%4.75M
----
7.85%2.37M
----
Interest income
--0
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----
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Commission income
--0
----
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Premiums earned
--0
----
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----
----
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Total operating cost
107.55%176.29M
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
Operating cost
290.99%126.17M
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
Operating tax surcharges
102.88%1.73M
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
Operating expense
-7.11%7.15M
-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
Administration expense
-12.00%24.97M
-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
Financial expense
-15.26%-3.01M
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
-Interest expense (Financial expense)
----
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-22.40%1.86M
----
----
----
108.58%2.4M
----
----
56.00%277.41K
-Interest Income (Financial expense)
-8.99%-4.07M
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
Research and development
5.07%19.28M
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
Credit Impairment Loss
19.36%-17.08M
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
Asset Impairment Loss
38.50%-99.71K
--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
Other net revenue
-61.36%10.1M
-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
Fair value change income
-27.16%6.27M
-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
Invest income
-38.56%22.28M
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
-Including: Investment income associates
237.25%2.18M
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
Asset deal income
-99.35%5.83K
--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
Other revenue
-175.48%-1.28M
-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
Operating profit
649.85%27.89M
-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
Add:Non operating Income
-99.95%47.74
-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
Less:Non operating expense
3,687.06%705.2K
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
Total profit
643.49%27.19M
-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
Less:Income tax cost
282.13%9.25M
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
Net profit
23,188.19%17.94M
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
Net profit from continuing operation
23,188.19%17.94M
-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
Less:Minority Profit
-701.00%-2.32M
-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
Net profit of parent company owners
5,424.74%20.26M
-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
Earning per share
Basic earning per share
--0.11
-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
Diluted earning per share
--0.11
-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
Other composite income
Total composite income
23,188.19%17.94M
-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
Total composite income of parent company owners
5,424.74%20.26M
-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
Total composite income of minority owners
-701.00%-2.32M
-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
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 261.28%194.08M109.37%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
Operating revenue 261.28%194.08M109.37%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
Other operating revenue -20.80%1.87M-----2.42%4.63M-----0.12%2.36M----6.13%4.75M----7.85%2.37M----
Interest income --0------------------------------------
Commission income --0------------------------------------
Premiums earned --0------------------------------------
Total operating cost 107.55%176.29M44.38%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
Operating cost 290.99%126.17M133.40%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
Operating tax surcharges 102.88%1.73M130.61%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
Operating expense -7.11%7.15M-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
Administration expense -12.00%24.97M-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%15.74M
Financial expense -15.26%-3.01M64.29%-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%-1.05M
-Interest expense (Financial expense) ---------22.40%1.86M------------108.58%2.4M--------56.00%277.41K
-Interest Income (Financial expense) -8.99%-4.07M47.86%-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%-1.29M
Research and development 5.07%19.28M4.08%9.73M3.39%38.66M8.14%28.51M3.26%18.35M1.86%9.35M26.65%37.39M24.48%26.37M32.26%17.78M54.89%9.18M
Credit Impairment Loss 19.36%-17.08M219.94%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
Asset Impairment Loss 38.50%-99.71K--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
Other net revenue -61.36%10.1M-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
Fair value change income -27.16%6.27M-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%80.6M
Invest income -38.56%22.28M6.28%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%31.18M
-Including: Investment income associates 237.25%2.18M90.88%-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
Asset deal income -99.35%5.83K--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%-11.54K
Other revenue -175.48%-1.28M-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
Operating profit 649.85%27.89M-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
Add:Non operating Income -99.95%47.74-99.38%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
Less:Non operating expense 3,687.06%705.2K7.07%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%3.1K
Total profit 643.49%27.19M-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
Less:Income tax cost 282.13%9.25M6.60%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
Net profit 23,188.19%17.94MFPtoL-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
Net profit from continuing operation 23,188.19%17.94M-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
Less:Minority Profit -701.00%-2.32M-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
Net profit of parent company owners 5,424.74%20.26M-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
Earning per share
Basic earning per share --0.11-100.00%-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
Diluted earning per share --0.11-100.00%-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
Other composite income
Total composite income 23,188.19%17.94M-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
Total composite income of parent company owners 5,424.74%20.26M-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
Total composite income of minority owners -701.00%-2.32M-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
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 ----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

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Heat List
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Overall
Symbol
Latest Price
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