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300947 Shanghai DOBE Cultural & Creative Industry Development

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  • 12.90
  • 0.000.00%
Market Closed Sep 13 15:00 CST
1.98BMarket Cap50.00P/E (TTM)

Shanghai DOBE Cultural & Creative Industry Development Key Stats

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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
20.59%630.9M
31.05%313.24M
50.12%1.17B
41.11%830.6M
28.84%523.19M
9.66%239.02M
-18.44%778.85M
-16.76%588.63M
-10.57%406.09M
-1.38%217.97M
Operating revenue
20.59%630.9M
31.05%313.24M
50.12%1.17B
41.11%830.6M
28.84%523.19M
9.66%239.02M
-18.44%778.85M
-16.76%588.63M
-10.57%406.09M
-1.38%217.97M
Other operating revenue
--0
----
--0
----
--0
----
--0
----
--0
----
Total operating cost
13.89%604.32M
23.68%300.5M
53.90%1.17B
63.27%837.64M
54.97%530.61M
31.21%242.97M
-9.28%759.11M
-16.40%513.04M
-14.50%342.4M
-5.75%185.17M
Operating cost
13.74%409.99M
22.44%202.53M
71.83%782.98M
80.53%567.26M
62.49%360.46M
30.70%165.4M
-20.98%455.66M
-27.02%314.21M
-21.68%221.83M
-9.12%126.56M
Operating tax surcharges
-15.33%2.59M
38.08%1.29M
32.43%6.75M
38.54%4.73M
7.80%3.06M
-5.13%937.57K
-13.23%5.09M
-0.67%3.41M
28.56%2.84M
20.12%988.25K
Operating expense
44.51%25.05M
45.52%10.15M
55.91%44.41M
53.22%28.92M
87.99%17.34M
81.59%6.98M
31.42%28.48M
25.12%18.88M
-13.88%9.22M
-11.27%3.84M
Administration expense
10.66%87.69M
21.88%46.44M
17.83%181.47M
22.65%127.47M
25.26%79.24M
33.85%38.1M
14.63%154.01M
16.16%103.93M
5.31%63.26M
-4.55%28.47M
Financial expense
12.56%76.75M
28.66%38.92M
32.21%147.8M
51.91%105.33M
58.86%68.19M
22.64%30.25M
20.05%111.79M
-1.38%69.34M
5.01%42.92M
17.73%24.66M
-Interest expense (Financial expense)
9.36%89.49M
22.83%45.34M
33.40%174.84M
52.68%124.59M
57.01%81.83M
42.36%36.91M
20.96%131.06M
-1.16%81.6M
-3.13%52.12M
-6.11%25.93M
-Interest Income (Financial expense)
6.12%-13.07M
3.22%-6.55M
-39.81%-27.55M
-56.66%-19.64M
-49.71%-13.92M
-412.22%-6.77M
-26.94%-19.7M
-0.39%-12.54M
29.01%-9.3M
80.52%-1.32M
Research and development
-2.96%2.26M
-10.25%1.17M
19.52%4.88M
20.05%3.92M
-0.20%2.33M
99.35%1.3M
-20.37%4.08M
-32.82%3.27M
-31.11%2.33M
-49.04%653.5K
Credit Impairment Loss
-292.48%-4.36M
42.46%-429.29K
-64.53%-3.24M
10.38%-1.1M
53.78%-1.11M
---746.12K
5.70%-1.97M
-737.40%-1.23M
-598.89%-2.4M
----
Adjustment items of total operating cost
----
----
----
----
--3.6
----
----
----
----
---0.01
Other net revenue
-77.65%4.94M
-47.67%3.82M
157.92%58.66M
655.52%53.38M
424.82%22.09M
519.16%7.3M
-28.73%22.75M
-63.99%7.06M
-71.59%4.21M
-78.45%1.18M
Fair value change income
----
----
----
----
----
----
---996.48K
--5.41K
----
----
Invest income
443.24%1.61M
24.63%1.01M
8.38%5.97M
-23.79%1.71M
-93.00%295.81K
6,317.53%813.13K
-48.33%5.51M
-65.81%2.24M
46.00%4.22M
87.28%-13.08K
-Including: Investment income associates
----
12.66%324.71K
175.03%4.33M
108.47%297.66K
----
2,303.94%288.23K
-710.05%-5.76M
-309.88%-3.51M
-144.34%-717.17K
88.35%-13.08K
Asset deal income
-98.44%219.23K
----
862.06%38M
--40.63M
--14.05M
--2.12M
7.59%3.95M
----
----
----
Other revenue
-15.70%7.47M
-36.68%3.24M
10.35%17.93M
100.71%12.14M
270.98%8.86M
328.73%5.11M
-17.37%16.25M
-53.02%6.05M
-74.33%2.39M
-78.58%1.19M
Operating profit
114.79%31.52M
393.71%16.56M
40.34%59.63M
-43.94%46.34M
-78.39%14.67M
-90.13%3.35M
-71.69%42.49M
-26.91%82.66M
-0.72%67.9M
13.13%33.97M
Add:Non operating Income
-72.58%160.63K
-69.29%125.34K
1,114.43%1.86M
826.59%4.05M
41.44%585.86K
21.41%408.15K
-80.13%153.47K
-45.74%436.98K
-40.64%414.22K
161.77%336.18K
Less:Non operating expense
112.36%5.23M
49.30%702.37K
215.38%3.6M
513.08%2.86M
382.04%2.46M
455.53%470.44K
-75.39%1.14M
-86.93%466.06K
-29.58%510.82K
16.48%84.68K
Total profit
106.67%26.45M
385.53%15.98M
39.50%57.89M
-42.48%47.53M
-81.13%12.8M
-90.38%3.29M
-71.62%41.5M
-25.11%82.63M
-0.82%67.8M
13.76%34.23M
Less:Income tax cost
254.82%6.87M
636.21%3.47M
39.97%13.37M
-42.87%11.3M
-87.72%1.94M
-94.18%471.2K
-73.84%9.55M
-20.41%19.78M
18.52%15.76M
4.93%8.09M
Net profit
80.27%19.58M
343.65%12.52M
39.37%44.52M
-42.36%36.23M
-79.13%10.86M
-89.21%2.82M
-70.88%31.95M
-26.47%62.85M
-5.49%52.04M
16.80%26.13M
Net profit from continuing operation
80.27%19.58M
343.65%12.52M
39.37%44.52M
-42.36%36.23M
-79.13%10.86M
-89.21%2.82M
-70.88%31.95M
-26.47%62.85M
-5.49%52.04M
16.80%26.13M
Less:Minority Profit
62.83%6.03M
978.89%3.68M
2,161.35%11.28M
124.49%8.93M
200.00%3.7M
-31.29%341.36K
-110.09%-547.41K
-30.58%3.98M
-67.33%1.23M
-70.74%496.79K
Net profit of parent company owners
89.29%13.55M
256.20%8.83M
2.29%33.24M
-53.63%27.3M
-85.91%7.16M
-90.33%2.48M
-68.84%32.49M
-26.18%58.87M
-0.94%50.81M
23.99%25.64M
Earning per share
Basic earning per share
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
-28.30%0.38
-2.94%0.33
-42.41%0.167
Diluted earning per share
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
-28.30%0.38
-2.94%0.33
-42.41%0.167
Other composite income
-30.56%34.92K
-780.69%-25.02K
491.22%64.61K
213.29%47.88K
253.10%50.29K
3.68K
-99.42%10.93K
-100.43%-42.26K
-100.33%-32.85K
Other composite income of parent company owners
-30.56%34.92K
-780.69%-25.02K
491.22%64.61K
213.29%47.88K
253.10%50.29K
--3.68K
-99.42%10.93K
-100.43%-42.26K
-100.33%-32.85K
----
Other composite income of minority owners
----
----
----
--0
----
----
----
----
----
----
Total composite income
79.76%19.61M
342.19%12.49M
39.52%44.59M
-42.24%36.28M
-79.02%10.91M
-89.19%2.82M
-71.36%31.96M
-34.16%62.81M
-19.96%52.01M
16.80%26.13M
Total composite income of parent company owners
88.45%13.59M
254.67%8.81M
2.46%33.3M
-53.52%27.35M
-85.80%7.21M
-90.31%2.48M
-69.38%32.5M
-34.39%58.83M
-17.04%50.77M
23.99%25.64M
Total composite income of minority owners
62.83%6.03M
978.89%3.68M
2,161.35%11.28M
124.49%8.93M
200.00%3.7M
-31.29%341.36K
-110.09%-547.41K
-30.58%3.98M
-67.33%1.23M
-70.74%496.79K
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 20.59%630.9M31.05%313.24M50.12%1.17B41.11%830.6M28.84%523.19M9.66%239.02M-18.44%778.85M-16.76%588.63M-10.57%406.09M-1.38%217.97M
Operating revenue 20.59%630.9M31.05%313.24M50.12%1.17B41.11%830.6M28.84%523.19M9.66%239.02M-18.44%778.85M-16.76%588.63M-10.57%406.09M-1.38%217.97M
Other operating revenue --0------0------0------0------0----
Total operating cost 13.89%604.32M23.68%300.5M53.90%1.17B63.27%837.64M54.97%530.61M31.21%242.97M-9.28%759.11M-16.40%513.04M-14.50%342.4M-5.75%185.17M
Operating cost 13.74%409.99M22.44%202.53M71.83%782.98M80.53%567.26M62.49%360.46M30.70%165.4M-20.98%455.66M-27.02%314.21M-21.68%221.83M-9.12%126.56M
Operating tax surcharges -15.33%2.59M38.08%1.29M32.43%6.75M38.54%4.73M7.80%3.06M-5.13%937.57K-13.23%5.09M-0.67%3.41M28.56%2.84M20.12%988.25K
Operating expense 44.51%25.05M45.52%10.15M55.91%44.41M53.22%28.92M87.99%17.34M81.59%6.98M31.42%28.48M25.12%18.88M-13.88%9.22M-11.27%3.84M
Administration expense 10.66%87.69M21.88%46.44M17.83%181.47M22.65%127.47M25.26%79.24M33.85%38.1M14.63%154.01M16.16%103.93M5.31%63.26M-4.55%28.47M
Financial expense 12.56%76.75M28.66%38.92M32.21%147.8M51.91%105.33M58.86%68.19M22.64%30.25M20.05%111.79M-1.38%69.34M5.01%42.92M17.73%24.66M
-Interest expense (Financial expense) 9.36%89.49M22.83%45.34M33.40%174.84M52.68%124.59M57.01%81.83M42.36%36.91M20.96%131.06M-1.16%81.6M-3.13%52.12M-6.11%25.93M
-Interest Income (Financial expense) 6.12%-13.07M3.22%-6.55M-39.81%-27.55M-56.66%-19.64M-49.71%-13.92M-412.22%-6.77M-26.94%-19.7M-0.39%-12.54M29.01%-9.3M80.52%-1.32M
Research and development -2.96%2.26M-10.25%1.17M19.52%4.88M20.05%3.92M-0.20%2.33M99.35%1.3M-20.37%4.08M-32.82%3.27M-31.11%2.33M-49.04%653.5K
Credit Impairment Loss -292.48%-4.36M42.46%-429.29K-64.53%-3.24M10.38%-1.1M53.78%-1.11M---746.12K5.70%-1.97M-737.40%-1.23M-598.89%-2.4M----
Adjustment items of total operating cost ------------------3.6-------------------0.01
Other net revenue -77.65%4.94M-47.67%3.82M157.92%58.66M655.52%53.38M424.82%22.09M519.16%7.3M-28.73%22.75M-63.99%7.06M-71.59%4.21M-78.45%1.18M
Fair value change income ---------------------------996.48K--5.41K--------
Invest income 443.24%1.61M24.63%1.01M8.38%5.97M-23.79%1.71M-93.00%295.81K6,317.53%813.13K-48.33%5.51M-65.81%2.24M46.00%4.22M87.28%-13.08K
-Including: Investment income associates ----12.66%324.71K175.03%4.33M108.47%297.66K----2,303.94%288.23K-710.05%-5.76M-309.88%-3.51M-144.34%-717.17K88.35%-13.08K
Asset deal income -98.44%219.23K----862.06%38M--40.63M--14.05M--2.12M7.59%3.95M------------
Other revenue -15.70%7.47M-36.68%3.24M10.35%17.93M100.71%12.14M270.98%8.86M328.73%5.11M-17.37%16.25M-53.02%6.05M-74.33%2.39M-78.58%1.19M
Operating profit 114.79%31.52M393.71%16.56M40.34%59.63M-43.94%46.34M-78.39%14.67M-90.13%3.35M-71.69%42.49M-26.91%82.66M-0.72%67.9M13.13%33.97M
Add:Non operating Income -72.58%160.63K-69.29%125.34K1,114.43%1.86M826.59%4.05M41.44%585.86K21.41%408.15K-80.13%153.47K-45.74%436.98K-40.64%414.22K161.77%336.18K
Less:Non operating expense 112.36%5.23M49.30%702.37K215.38%3.6M513.08%2.86M382.04%2.46M455.53%470.44K-75.39%1.14M-86.93%466.06K-29.58%510.82K16.48%84.68K
Total profit 106.67%26.45M385.53%15.98M39.50%57.89M-42.48%47.53M-81.13%12.8M-90.38%3.29M-71.62%41.5M-25.11%82.63M-0.82%67.8M13.76%34.23M
Less:Income tax cost 254.82%6.87M636.21%3.47M39.97%13.37M-42.87%11.3M-87.72%1.94M-94.18%471.2K-73.84%9.55M-20.41%19.78M18.52%15.76M4.93%8.09M
Net profit 80.27%19.58M343.65%12.52M39.37%44.52M-42.36%36.23M-79.13%10.86M-89.21%2.82M-70.88%31.95M-26.47%62.85M-5.49%52.04M16.80%26.13M
Net profit from continuing operation 80.27%19.58M343.65%12.52M39.37%44.52M-42.36%36.23M-79.13%10.86M-89.21%2.82M-70.88%31.95M-26.47%62.85M-5.49%52.04M16.80%26.13M
Less:Minority Profit 62.83%6.03M978.89%3.68M2,161.35%11.28M124.49%8.93M200.00%3.7M-31.29%341.36K-110.09%-547.41K-30.58%3.98M-67.33%1.23M-70.74%496.79K
Net profit of parent company owners 89.29%13.55M256.20%8.83M2.29%33.24M-53.63%27.3M-85.91%7.16M-90.33%2.48M-68.84%32.49M-26.18%58.87M-0.94%50.81M23.99%25.64M
Earning per share
Basic earning per share 80.00%0.09267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05-90.42%0.016-70.42%0.21-28.30%0.38-2.94%0.33-42.41%0.167
Diluted earning per share 80.00%0.09267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05-90.42%0.016-70.42%0.21-28.30%0.38-2.94%0.33-42.41%0.167
Other composite income -30.56%34.92K-780.69%-25.02K491.22%64.61K213.29%47.88K253.10%50.29K3.68K-99.42%10.93K-100.43%-42.26K-100.33%-32.85K
Other composite income of parent company owners -30.56%34.92K-780.69%-25.02K491.22%64.61K213.29%47.88K253.10%50.29K--3.68K-99.42%10.93K-100.43%-42.26K-100.33%-32.85K----
Other composite income of minority owners --------------0------------------------
Total composite income 79.76%19.61M342.19%12.49M39.52%44.59M-42.24%36.28M-79.02%10.91M-89.19%2.82M-71.36%31.96M-34.16%62.81M-19.96%52.01M16.80%26.13M
Total composite income of parent company owners 88.45%13.59M254.67%8.81M2.46%33.3M-53.52%27.35M-85.80%7.21M-90.31%2.48M-69.38%32.5M-34.39%58.83M-17.04%50.77M23.99%25.64M
Total composite income of minority owners 62.83%6.03M978.89%3.68M2,161.35%11.28M124.49%8.93M200.00%3.7M-31.29%341.36K-110.09%-547.41K-30.58%3.98M-67.33%1.23M-70.74%496.79K
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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
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