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600640 New Guomai Digital Culture

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  • 14.53
  • +0.14+0.97%
Market Closed Dec 13 15:00 CST
11.56BMarket Cap-1117.69P/E (TTM)

New Guomai Digital Culture Key Stats

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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
-18.61%1.41B
-12.37%970.63M
6.30%510.35M
-32.07%2.38B
-38.77%1.73B
-42.71%1.11B
-44.28%480.11M
-23.86%3.51B
-4.13%2.83B
-2.27%1.93B
Operating revenue
-18.61%1.41B
-12.37%970.63M
6.30%510.35M
-32.07%2.38B
-38.77%1.73B
-42.71%1.11B
-44.28%480.11M
-23.86%3.51B
-4.13%2.83B
-2.27%1.93B
Other operating revenue
----
106.78%10.03M
----
-24.07%9.09M
----
-16.46%4.85M
----
-5.04%11.97M
----
-1.11%5.81M
Total operating cost
-21.83%1.36B
-14.80%953.48M
-0.64%504.26M
-35.47%2.37B
-40.53%1.74B
-42.82%1.12B
-41.17%507.49M
-25.41%3.68B
-6.60%2.92B
-5.73%1.96B
Operating cost
-22.27%1.17B
-14.99%820.66M
1.18%429.47M
-36.77%2.05B
-43.11%1.5B
-45.64%965.32M
-45.19%424.45M
-26.43%3.25B
-5.92%2.64B
-4.53%1.78B
Operating tax surcharges
11.75%15.22M
8.64%9.93M
-4.84%4.96M
10.98%20.13M
6.59%13.62M
8.13%9.14M
11.38%5.22M
-6.08%18.14M
-4.96%12.78M
-6.32%8.46M
Operating expense
-42.14%13.04M
-8.55%8.34M
-44.25%7.3M
-67.88%18.9M
-22.74%22.54M
-52.10%9.12M
130.05%13.09M
-35.18%58.85M
-43.37%29.17M
-35.61%19.04M
Administration expense
-6.44%182.07M
0.91%131.37M
5.49%67.44M
-7.92%272.08M
-9.69%194.61M
-5.89%130.18M
0.63%63.93M
-9.42%295.48M
-12.00%215.48M
-16.86%138.34M
Financial expense
-0.49%-70.63M
-5.62%-49.07M
-6.82%-20.57M
-9.83%-95.61M
-8.14%-70.28M
-5.96%-46.46M
13.94%-19.26M
0.26%-87.06M
-6.09%-64.99M
-11.00%-43.85M
-Interest expense (Financial expense)
-49.60%934.51K
-71.19%418.97K
-84.32%119.95K
29.22%1.37M
47.77%1.85M
70.36%1.45M
95.97%765.17K
24.13%1.06M
87.97%1.25M
75.61%853.48K
-Interest Income (Financial expense)
0.88%-72.45M
-2.70%-50M
-1.81%-20.95M
-8.20%-98.35M
-7.84%-73.1M
-6.50%-48.69M
11.65%-20.58M
0.19%-90.89M
-5.75%-67.78M
-10.27%-45.72M
Research and development
-32.26%49.38M
-37.81%32.24M
-21.92%15.66M
-27.94%106.11M
-14.46%72.91M
-12.94%51.84M
-45.24%20.06M
-13.61%147.25M
23.06%85.24M
17.34%59.54M
Credit Impairment Loss
42.05%-1.25M
-152.48%-522.25K
148.56%368.91K
-127.66%-1.32M
-126.65%-2.16M
-83.47%995.14K
-113.53%-759.68K
145.97%4.76M
136.00%8.09M
146.57%6.02M
Asset Impairment Loss
----
--1.4K
----
7.57%-6.44M
----
----
----
74.31%-6.97M
----
----
Other net revenue
-150.46%-23.59M
-94.49%3.75M
-93.67%3.51M
203.36%46.95M
313.82%46.75M
1,184.89%68.15M
959.56%55.42M
-63.40%-45.42M
27.73%-21.86M
54.26%-6.28M
Fair value change income
-195.42%-28.8M
----
----
133.06%23M
162.36%30.18M
278.76%52.18M
389.92%52.18M
-96.94%-69.56M
-41.59%-48.4M
-54.40%-29.19M
Invest income
-86.84%827.71K
-98.45%94.67K
-16.21%78.09K
11,808.21%13.1M
596.02%6.29M
160.65%6.1M
123.83%93.19K
-101.32%-111.88K
-119.76%-1.27M
-63.70%2.34M
-Including: Investment income associates
-54.55%269.55K
-76.38%94.67K
-16.21%78.09K
319.31%890.1K
25.34%593.12K
-15.34%400.85K
123.09%93.19K
66.11%-405.87K
133.03%473.22K
139.67%473.46K
Asset deal income
--325.86K
--325.86K
--293.44K
10.85%114.16K
----
----
----
377.14%102.99K
117.35%29.28K
100.93%1.57K
Other revenue
-57.37%5.3M
-56.59%3.85M
-29.21%2.77M
-29.80%18.5M
-36.80%12.44M
-39.00%8.88M
-38.24%3.91M
-27.98%26.35M
-2.39%19.68M
23.07%14.55M
Operating profit
-31.51%30.33M
-63.09%20.9M
-65.79%9.59M
127.13%57.82M
140.42%44.28M
289.21%56.63M
483.60%28.04M
38.89%-213.1M
45.91%-109.55M
73.17%-29.93M
Add:Non operating Income
44.37%5.16M
-9.86%1.25M
4,792.91%1.36M
-52.74%6.49M
-56.39%3.57M
-76.48%1.38M
-99.34%27.86K
108.91%13.74M
203.09%8.19M
350.78%5.88M
Less:Non operating expense
-67.57%479.9K
-82.32%261.84K
-95.00%30.96K
-65.72%2.23M
19.42%1.48M
28.44%1.48M
223.43%619.67K
99.17%6.5M
78.08%1.24M
122.88%1.15M
Total profit
-24.51%35.01M
-61.28%21.89M
-60.20%10.92M
130.16%62.08M
145.20%46.37M
324.26%56.53M
938.72%27.45M
40.40%-205.86M
48.84%-102.6M
77.24%-25.21M
Less:Income tax cost
70.34%16.82M
15.44%8.73M
113.33%5.27M
11,577.15%49.25M
1,493.49%9.88M
1,244.18%7.56M
-61.63%2.47M
-95.35%421.8K
135.19%619.78K
-121.47%-661.16K
Net profit
-50.18%18.18M
-73.14%13.16M
-77.36%5.66M
106.22%12.82M
135.36%36.5M
299.49%48.97M
357.22%24.98M
41.80%-206.28M
48.07%-103.22M
78.44%-24.55M
Net profit from continuing operation
-50.18%18.18M
-73.14%13.16M
-77.36%5.66M
106.22%12.82M
135.36%36.5M
299.49%48.97M
357.22%24.98M
41.80%-206.28M
48.07%-103.22M
78.44%-24.55M
Less:Minority Profit
-38.61%4.91M
-62.36%1.44M
-38.11%344.67K
215.20%7.62M
333.05%7.99M
230.58%3.84M
-0.37%556.93K
-314.91%-6.62M
-238.50%-3.43M
-250.96%-2.94M
Net profit of parent company owners
-53.42%13.28M
-74.05%11.71M
-78.25%5.31M
102.60%5.2M
128.57%28.51M
308.86%45.13M
337.80%24.42M
44.15%-199.67M
50.41%-99.79M
81.34%-21.61M
Earning per share
Basic earning per share
-53.35%0.0167
-74.07%0.0147
-78.18%0.0067
102.59%0.0065
128.55%0.0358
308.46%0.0567
337.98%0.0307
44.16%-0.2509
50.42%-0.1254
81.31%-0.0272
Diluted earning per share
-53.35%0.0167
-74.07%0.0147
-78.18%0.0067
102.59%0.0065
128.55%0.0358
308.46%0.0567
337.98%0.0307
44.16%-0.2509
50.42%-0.1254
81.31%-0.0272
Other composite income
Total composite income
-50.18%18.18M
-73.14%13.16M
-77.36%5.66M
106.22%12.82M
135.36%36.5M
299.49%48.97M
357.22%24.98M
41.80%-206.28M
48.07%-103.22M
78.44%-24.55M
Total composite income of parent company owners
-53.42%13.28M
-74.05%11.71M
-78.25%5.31M
102.60%5.2M
128.57%28.51M
308.86%45.13M
337.80%24.42M
44.15%-199.67M
50.41%-99.79M
81.34%-21.61M
Total composite income of minority owners
-38.61%4.91M
-62.36%1.44M
-38.11%344.67K
215.20%7.62M
333.05%7.99M
230.58%3.84M
-0.37%556.93K
-314.91%-6.62M
-238.50%-3.43M
-250.96%-2.94M
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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 -18.61%1.41B-12.37%970.63M6.30%510.35M-32.07%2.38B-38.77%1.73B-42.71%1.11B-44.28%480.11M-23.86%3.51B-4.13%2.83B-2.27%1.93B
Operating revenue -18.61%1.41B-12.37%970.63M6.30%510.35M-32.07%2.38B-38.77%1.73B-42.71%1.11B-44.28%480.11M-23.86%3.51B-4.13%2.83B-2.27%1.93B
Other operating revenue ----106.78%10.03M-----24.07%9.09M-----16.46%4.85M-----5.04%11.97M-----1.11%5.81M
Total operating cost -21.83%1.36B-14.80%953.48M-0.64%504.26M-35.47%2.37B-40.53%1.74B-42.82%1.12B-41.17%507.49M-25.41%3.68B-6.60%2.92B-5.73%1.96B
Operating cost -22.27%1.17B-14.99%820.66M1.18%429.47M-36.77%2.05B-43.11%1.5B-45.64%965.32M-45.19%424.45M-26.43%3.25B-5.92%2.64B-4.53%1.78B
Operating tax surcharges 11.75%15.22M8.64%9.93M-4.84%4.96M10.98%20.13M6.59%13.62M8.13%9.14M11.38%5.22M-6.08%18.14M-4.96%12.78M-6.32%8.46M
Operating expense -42.14%13.04M-8.55%8.34M-44.25%7.3M-67.88%18.9M-22.74%22.54M-52.10%9.12M130.05%13.09M-35.18%58.85M-43.37%29.17M-35.61%19.04M
Administration expense -6.44%182.07M0.91%131.37M5.49%67.44M-7.92%272.08M-9.69%194.61M-5.89%130.18M0.63%63.93M-9.42%295.48M-12.00%215.48M-16.86%138.34M
Financial expense -0.49%-70.63M-5.62%-49.07M-6.82%-20.57M-9.83%-95.61M-8.14%-70.28M-5.96%-46.46M13.94%-19.26M0.26%-87.06M-6.09%-64.99M-11.00%-43.85M
-Interest expense (Financial expense) -49.60%934.51K-71.19%418.97K-84.32%119.95K29.22%1.37M47.77%1.85M70.36%1.45M95.97%765.17K24.13%1.06M87.97%1.25M75.61%853.48K
-Interest Income (Financial expense) 0.88%-72.45M-2.70%-50M-1.81%-20.95M-8.20%-98.35M-7.84%-73.1M-6.50%-48.69M11.65%-20.58M0.19%-90.89M-5.75%-67.78M-10.27%-45.72M
Research and development -32.26%49.38M-37.81%32.24M-21.92%15.66M-27.94%106.11M-14.46%72.91M-12.94%51.84M-45.24%20.06M-13.61%147.25M23.06%85.24M17.34%59.54M
Credit Impairment Loss 42.05%-1.25M-152.48%-522.25K148.56%368.91K-127.66%-1.32M-126.65%-2.16M-83.47%995.14K-113.53%-759.68K145.97%4.76M136.00%8.09M146.57%6.02M
Asset Impairment Loss ------1.4K----7.57%-6.44M------------74.31%-6.97M--------
Other net revenue -150.46%-23.59M-94.49%3.75M-93.67%3.51M203.36%46.95M313.82%46.75M1,184.89%68.15M959.56%55.42M-63.40%-45.42M27.73%-21.86M54.26%-6.28M
Fair value change income -195.42%-28.8M--------133.06%23M162.36%30.18M278.76%52.18M389.92%52.18M-96.94%-69.56M-41.59%-48.4M-54.40%-29.19M
Invest income -86.84%827.71K-98.45%94.67K-16.21%78.09K11,808.21%13.1M596.02%6.29M160.65%6.1M123.83%93.19K-101.32%-111.88K-119.76%-1.27M-63.70%2.34M
-Including: Investment income associates -54.55%269.55K-76.38%94.67K-16.21%78.09K319.31%890.1K25.34%593.12K-15.34%400.85K123.09%93.19K66.11%-405.87K133.03%473.22K139.67%473.46K
Asset deal income --325.86K--325.86K--293.44K10.85%114.16K------------377.14%102.99K117.35%29.28K100.93%1.57K
Other revenue -57.37%5.3M-56.59%3.85M-29.21%2.77M-29.80%18.5M-36.80%12.44M-39.00%8.88M-38.24%3.91M-27.98%26.35M-2.39%19.68M23.07%14.55M
Operating profit -31.51%30.33M-63.09%20.9M-65.79%9.59M127.13%57.82M140.42%44.28M289.21%56.63M483.60%28.04M38.89%-213.1M45.91%-109.55M73.17%-29.93M
Add:Non operating Income 44.37%5.16M-9.86%1.25M4,792.91%1.36M-52.74%6.49M-56.39%3.57M-76.48%1.38M-99.34%27.86K108.91%13.74M203.09%8.19M350.78%5.88M
Less:Non operating expense -67.57%479.9K-82.32%261.84K-95.00%30.96K-65.72%2.23M19.42%1.48M28.44%1.48M223.43%619.67K99.17%6.5M78.08%1.24M122.88%1.15M
Total profit -24.51%35.01M-61.28%21.89M-60.20%10.92M130.16%62.08M145.20%46.37M324.26%56.53M938.72%27.45M40.40%-205.86M48.84%-102.6M77.24%-25.21M
Less:Income tax cost 70.34%16.82M15.44%8.73M113.33%5.27M11,577.15%49.25M1,493.49%9.88M1,244.18%7.56M-61.63%2.47M-95.35%421.8K135.19%619.78K-121.47%-661.16K
Net profit -50.18%18.18M-73.14%13.16M-77.36%5.66M106.22%12.82M135.36%36.5M299.49%48.97M357.22%24.98M41.80%-206.28M48.07%-103.22M78.44%-24.55M
Net profit from continuing operation -50.18%18.18M-73.14%13.16M-77.36%5.66M106.22%12.82M135.36%36.5M299.49%48.97M357.22%24.98M41.80%-206.28M48.07%-103.22M78.44%-24.55M
Less:Minority Profit -38.61%4.91M-62.36%1.44M-38.11%344.67K215.20%7.62M333.05%7.99M230.58%3.84M-0.37%556.93K-314.91%-6.62M-238.50%-3.43M-250.96%-2.94M
Net profit of parent company owners -53.42%13.28M-74.05%11.71M-78.25%5.31M102.60%5.2M128.57%28.51M308.86%45.13M337.80%24.42M44.15%-199.67M50.41%-99.79M81.34%-21.61M
Earning per share
Basic earning per share -53.35%0.0167-74.07%0.0147-78.18%0.0067102.59%0.0065128.55%0.0358308.46%0.0567337.98%0.030744.16%-0.250950.42%-0.125481.31%-0.0272
Diluted earning per share -53.35%0.0167-74.07%0.0147-78.18%0.0067102.59%0.0065128.55%0.0358308.46%0.0567337.98%0.030744.16%-0.250950.42%-0.125481.31%-0.0272
Other composite income
Total composite income -50.18%18.18M-73.14%13.16M-77.36%5.66M106.22%12.82M135.36%36.5M299.49%48.97M357.22%24.98M41.80%-206.28M48.07%-103.22M78.44%-24.55M
Total composite income of parent company owners -53.42%13.28M-74.05%11.71M-78.25%5.31M102.60%5.2M128.57%28.51M308.86%45.13M337.80%24.42M44.15%-199.67M50.41%-99.79M81.34%-21.61M
Total composite income of minority owners -38.61%4.91M-62.36%1.44M-38.11%344.67K215.20%7.62M333.05%7.99M230.58%3.84M-0.37%556.93K-314.91%-6.62M-238.50%-3.43M-250.96%-2.94M
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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.