CN Stock MarketDetailed Quotes

300860 Funshine Culture Group

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  • 25.14
  • +0.84+3.46%
Market Closed Nov 19 15:00 CST
4.80BMarket Cap49.01P/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
(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
2.89%380.71M
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
Operating revenue
2.89%380.71M
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
Other operating revenue
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-20.80%1.87M
----
-2.42%4.63M
----
-0.12%2.36M
----
6.13%4.75M
----
7.85%2.37M
Interest income
--0
--0
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Commission income
--0
--0
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Premiums earned
--0
--0
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Total operating cost
6.49%338.67M
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
Operating cost
10.15%263.51M
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
Operating tax surcharges
56.97%1.92M
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
Operating expense
13.45%12.76M
-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
Administration expense
-10.32%36.84M
-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
Financial expense
-51.38%-4.92M
-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
-Interest expense (Financial expense)
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-22.40%1.86M
----
----
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108.58%2.4M
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-Interest Income (Financial expense)
-28.74%-6.31M
-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
Research and development
0.19%28.57M
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
Credit Impairment Loss
-42.78%-59.4M
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
Asset Impairment Loss
-105.04%-99.71K
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
Other net revenue
-168.90%-12.24M
-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
Fair value change income
441.39%10.86M
-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
Invest income
-31.47%36.86M
-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
-Including: Investment income associates
710.20%5.61M
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
Asset deal income
-62.76%335.39K
-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
Other revenue
-129.11%-792.3K
-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
Operating profit
-57.26%29.81M
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
Add:Non operating Income
-74.83%22.39K
-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
Less:Non operating expense
802.41%706.17K
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
Total profit
-58.24%29.12M
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
Less:Income tax cost
-42.62%5.39M
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
Net profit
-60.68%23.73M
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
Net profit from continuing operation
-60.68%23.73M
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
Less:Minority Profit
-0.53%1.69M
-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
Net profit of parent company owners
-62.42%22.04M
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
Earning per share
Basic earning per share
-62.21%0.1154
--0.11
-100.00%-0.04
790.91%0.98
-15.17%0.3054
--0
-103.08%-0.02
-83.58%0.11
-50.68%0.36
6.98%0.46
Diluted earning per share
-62.21%0.1154
--0.11
-100.00%-0.04
790.91%0.98
-12.74%0.3054
--0
-103.08%-0.02
-83.58%0.11
-52.05%0.35
4.65%0.45
Other composite income
Total composite income
-60.68%23.73M
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
Total composite income of parent company owners
-62.42%22.04M
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
Total composite income of minority owners
-0.53%1.69M
-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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 2.89%380.71M261.28%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%147.48M
Operating revenue 2.89%380.71M261.28%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%147.48M
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--0--------------------------------
Commission income --0--0--------------------------------
Premiums earned --0--0--------------------------------
Total operating cost 6.49%338.67M107.55%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%161.94M
Operating cost 10.15%263.51M290.99%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%108.03M
Operating tax surcharges 56.97%1.92M102.88%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%1.56M
Operating expense 13.45%12.76M-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%5.7M
Administration expense -10.32%36.84M-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%32.27M
Financial expense -51.38%-4.92M-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%-3.39M
-Interest expense (Financial expense) -------------22.40%1.86M------------108.58%2.4M--------
-Interest Income (Financial expense) -28.74%-6.31M-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%-4.12M
Research and development 0.19%28.57M5.07%19.28M4.08%9.73M3.39%38.66M8.14%28.51M3.26%18.35M1.86%9.35M26.65%37.39M24.48%26.37M32.26%17.78M
Credit Impairment Loss -42.78%-59.4M19.36%-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
Asset Impairment Loss -105.04%-99.71K38.50%-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%-1.12M
Other net revenue -168.90%-12.24M-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%101.94M
Fair value change income 441.39%10.86M-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%49.44M
Invest income -31.47%36.86M-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%59.08M
-Including: Investment income associates 710.20%5.61M237.25%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
Asset deal income -62.76%335.39K-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
Other revenue -129.11%-792.3K-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
Operating profit -57.26%29.81M649.85%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%87.47M
Add:Non operating Income -74.83%22.39K-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
Less:Non operating expense 802.41%706.17K3,687.06%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%261.98K
Total profit -58.24%29.12M643.49%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%87.35M
Less:Income tax cost -42.62%5.39M282.13%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%25.93M
Net profit -60.68%23.73M23,188.19%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%61.43M
Net profit from continuing operation -60.68%23.73M23,188.19%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%61.43M
Less:Minority Profit -0.53%1.69M-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
Net profit of parent company owners -62.42%22.04M5,424.74%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%62.68M
Earning per share
Basic earning per share -62.21%0.1154--0.11-100.00%-0.04790.91%0.98-15.17%0.3054--0-103.08%-0.02-83.58%0.11-50.68%0.366.98%0.46
Diluted earning per share -62.21%0.1154--0.11-100.00%-0.04790.91%0.98-12.74%0.3054--0-103.08%-0.02-83.58%0.11-52.05%0.354.65%0.45
Other composite income
Total composite income -60.68%23.73M23,188.19%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%61.43M
Total composite income of parent company owners -62.42%22.04M5,424.74%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%62.68M
Total composite income of minority owners -0.53%1.69M-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
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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
% Chg

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