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603389 A-Zenith Home Furnishings

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  • 5.78
  • -0.55-8.69%
Trading Aug 12 10:08 CST
1.52BMarket Cap-11629P/E (TTM)

A-Zenith Home Furnishings Key Stats

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
-30.73%32.07M
-16.30%198.26M
-3.56%149.85M
8.67%105.71M
-11.25%46.3M
-14.16%236.88M
-20.45%155.38M
-24.21%97.28M
6.90%52.17M
-11.53%275.96M
Operating revenue
-30.73%32.07M
-16.30%198.26M
-3.56%149.85M
8.67%105.71M
-11.25%46.3M
-14.16%236.88M
-20.45%155.38M
-24.21%97.28M
6.90%52.17M
-11.53%275.96M
Other operating revenue
----
15.39%11.11M
----
-56.15%4.44M
----
-18.26%9.62M
----
4.37%10.12M
----
224.28%11.77M
Total operating cost
-12.76%59M
-1.75%315.83M
-0.43%216.33M
2.56%144.29M
-8.92%67.64M
-5.24%321.45M
-6.42%217.27M
-4.16%140.68M
15.02%74.26M
-3.94%339.23M
Operating cost
-10.78%26.73M
-9.26%129.29M
-7.41%83.02M
3.31%58.34M
-0.24%29.96M
-3.40%142.48M
-2.28%89.66M
-1.74%56.48M
65.99%30.03M
-4.67%147.5M
Operating tax surcharges
-25.48%562.79K
-14.15%2.84M
-13.85%2.1M
-7.92%1.5M
-10.46%755.23K
-26.09%3.31M
-9.92%2.43M
-2.86%1.63M
18.87%843.48K
12.88%4.47M
Operating expense
-21.64%14.9M
2.37%88.21M
2.46%63.32M
1.28%42.37M
-20.17%19.01M
-6.88%86.16M
-5.97%61.8M
-3.69%41.83M
-8.47%23.81M
-17.12%92.53M
Administration expense
-7.87%14.76M
6.79%77.3M
7.93%53.17M
3.87%34.23M
-5.87%16.02M
-3.09%72.38M
-9.78%49.26M
-5.78%32.95M
-2.19%17.02M
6.95%74.7M
Financial expense
15.55%1.62M
17.55%7.23M
22.69%5.33M
20.06%3.42M
-13.84%1.41M
8.86%6.15M
20.44%4.34M
-18.84%2.85M
-9.99%1.63M
679.84%5.65M
-Interest expense (Financial expense)
126.88%1.04M
9.80%7.19M
33.61%1.04M
116.04%1.04M
123.33%459.56K
8.51%6.55M
385.47%780.38K
324.27%482.61K
208.26%205.77K
704.46%6.04M
-Interest Income (Financial expense)
79.17%-42.32K
85.50%-65.11K
72.09%-42.32K
62.07%-42.32K
-212.12%-203.18K
31.21%-449.18K
70.87%-151.61K
69.40%-111.58K
72.44%-65.1K
-86.67%-652.95K
Research and development
-11.02%435.2K
0.05%10.97M
-3.71%9.41M
-10.39%4.43M
-47.15%489.08K
-23.77%10.97M
-29.19%9.77M
-13.53%4.94M
73.31%925.47K
17.59%14.38M
Credit Impairment Loss
-250.44%-2.88M
13.92%-10.29M
-75.45%-7.72M
-27.35%-6.87M
-190.91%-820.65K
-86.52%-11.95M
-81.69%-4.4M
-108.32%-5.4M
115.21%902.67K
-2,326.45%-6.41M
Asset Impairment Loss
99.14%-52.68K
-69.63%-22.12M
-55.06%-8.15M
3.29%-6.14M
-473.30%-6.1M
26.73%-13.04M
14.49%-5.26M
26.34%-6.35M
81.80%-1.06M
-72.13%-17.79M
Other net revenue
70.10%-2.08M
97.78%-449.65K
-151.13%-16.83M
-15.35%-13.6M
-1,190.36%-6.97M
-113.19%-20.22M
-108.88%-6.7M
-72.99%-11.79M
108.57%639.27K
-115.43%-9.48M
Invest income
91.59%-42.92K
987.95%23.79M
7.78%-2.37M
-4.29%-1.76M
-17,434.56%-510.57K
-124.19%-2.68M
-179.96%-2.57M
-164.32%-1.68M
-99.91%2.95K
1,265.32%11.08M
-Including: Investment income associates
----
986.30%23.79M
----
----
----
---2.68M
----
----
----
----
Asset deal income
--298.61K
36,033.73%4.83M
--208.45
----
----
-159.26%-13.45K
----
----
----
-71.19%22.7K
Other revenue
27.93%588.77K
-55.37%3.33M
-74.37%1.42M
-28.75%1.17M
-42.30%460.21K
106.33%7.46M
160.01%5.53M
-6.61%1.64M
-23.05%797.57K
-95.00%3.62M
Operating profit
-2.50%-29.02M
-12.64%-118.03M
-21.46%-83.3M
5.46%-52.18M
-31.95%-28.31M
-44.02%-104.79M
-71.21%-68.58M
-118.53%-55.19M
7.61%-21.46M
-459.35%-72.76M
Add:Non operating Income
-114.23%-1.43K
-42.71%54.37K
112.51%18.03K
323.33%35.9K
1,375,542.47%10.04K
-97.68%94.9K
-99.41%8.48K
-86.49%8.48K
-99.94%0.73
-26.51%4.09M
Less:Non operating expense
-17.85%29.6K
58.79%780.91K
-16.82%88.38K
46.21%78.75K
183.49%36.03K
-5.30%491.8K
104.69%106.25K
101.38%53.86K
-181.99%-43.16K
-41.77%519.35K
Total profit
-2.51%-29.05M
-12.90%-118.76M
-21.39%-83.37M
5.46%-52.22M
-32.33%-28.34M
-52.01%-105.18M
-88.89%-68.68M
-159.30%-55.24M
8.00%-21.41M
-377.70%-69.19M
Less:Income tax cost
66.60%-110.13K
195.51%13.28M
-713.69%-8.16M
-997.08%-3.83M
-168.37%-329.7K
-870.41%-13.91M
40.53%-1M
83.59%-349.06K
106.90%482.24K
-111.48%-1.43M
Net profit
FPtoL-28.94M
FPtoL-132.04M
FPtoL-75.22M
FPtoL-48.39M
FPtoL-28.01M
FPtoL-91.28M
FPtoL-67.68M
FPtoL-54.89M
FPtoL-21.89M
SL-67.76M
Net profit from continuing operation
-3.32%-28.94M
-44.65%-132.04M
-11.14%-75.22M
11.84%-48.39M
-27.91%-28.01M
-34.71%-91.28M
-95.18%-67.68M
-186.24%-54.89M
-34.48%-21.89M
-536.29%-67.76M
Less:Minority Profit
43.73%-670.26K
-67.70%-2.9M
-197.36%-2.01M
-1.29%-1.3M
-217.39%-1.19M
-86.84%-1.73M
42.17%-674.98K
-42.84%-1.28M
51.85%-375.28K
78.34%-925.89K
Net profit of parent company owners
-5.41%-28.27M
-44.21%-129.14M
-9.26%-73.21M
12.15%-47.1M
-24.61%-26.81M
-33.99%-89.55M
-99.96%-67M
-193.27%-53.61M
-38.82%-21.52M
-499.91%-66.83M
Earning per share
Basic earning per share
-10.00%-0.11
-44.12%-0.49
-7.69%-0.28
10.00%-0.18
-25.00%-0.1
-36.00%-0.34
-100.00%-0.26
-185.71%-0.2
-33.33%-0.08
-516.67%-0.25
Diluted earning per share
----
-44.12%-0.49
-7.69%-0.28
10.00%-0.18
----
-36.00%-0.34
-100.00%-0.26
-185.71%-0.2
----
-516.67%-0.25
Other composite income
Add:Adjusted items effecting composite income
----
----
----
----
----
--262.75K
----
----
----
----
Total composite income
-3.32%-28.94M
-45.07%-132.04M
-11.14%-75.22M
11.84%-48.39M
-27.91%-28.01M
-34.32%-91.02M
-95.18%-67.68M
-186.24%-54.89M
-34.48%-21.89M
-644.77%-67.76M
Total composite income of parent company owners
-5.41%-28.27M
-44.63%-129.14M
-9.26%-73.21M
12.15%-47.1M
-24.61%-26.81M
-33.59%-89.29M
-99.96%-67M
-193.27%-53.61M
-38.82%-21.52M
-499.91%-66.83M
Total composite income of minority owners
43.73%-670.26K
-67.70%-2.9M
-197.36%-2.01M
-1.29%-1.3M
-217.39%-1.19M
-86.84%-1.73M
42.17%-674.98K
-42.84%-1.28M
51.85%-375.28K
78.34%-925.89K
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -30.73%32.07M-16.30%198.26M-3.56%149.85M8.67%105.71M-11.25%46.3M-14.16%236.88M-20.45%155.38M-24.21%97.28M6.90%52.17M-11.53%275.96M
Operating revenue -30.73%32.07M-16.30%198.26M-3.56%149.85M8.67%105.71M-11.25%46.3M-14.16%236.88M-20.45%155.38M-24.21%97.28M6.90%52.17M-11.53%275.96M
Other operating revenue ----15.39%11.11M-----56.15%4.44M-----18.26%9.62M----4.37%10.12M----224.28%11.77M
Total operating cost -12.76%59M-1.75%315.83M-0.43%216.33M2.56%144.29M-8.92%67.64M-5.24%321.45M-6.42%217.27M-4.16%140.68M15.02%74.26M-3.94%339.23M
Operating cost -10.78%26.73M-9.26%129.29M-7.41%83.02M3.31%58.34M-0.24%29.96M-3.40%142.48M-2.28%89.66M-1.74%56.48M65.99%30.03M-4.67%147.5M
Operating tax surcharges -25.48%562.79K-14.15%2.84M-13.85%2.1M-7.92%1.5M-10.46%755.23K-26.09%3.31M-9.92%2.43M-2.86%1.63M18.87%843.48K12.88%4.47M
Operating expense -21.64%14.9M2.37%88.21M2.46%63.32M1.28%42.37M-20.17%19.01M-6.88%86.16M-5.97%61.8M-3.69%41.83M-8.47%23.81M-17.12%92.53M
Administration expense -7.87%14.76M6.79%77.3M7.93%53.17M3.87%34.23M-5.87%16.02M-3.09%72.38M-9.78%49.26M-5.78%32.95M-2.19%17.02M6.95%74.7M
Financial expense 15.55%1.62M17.55%7.23M22.69%5.33M20.06%3.42M-13.84%1.41M8.86%6.15M20.44%4.34M-18.84%2.85M-9.99%1.63M679.84%5.65M
-Interest expense (Financial expense) 126.88%1.04M9.80%7.19M33.61%1.04M116.04%1.04M123.33%459.56K8.51%6.55M385.47%780.38K324.27%482.61K208.26%205.77K704.46%6.04M
-Interest Income (Financial expense) 79.17%-42.32K85.50%-65.11K72.09%-42.32K62.07%-42.32K-212.12%-203.18K31.21%-449.18K70.87%-151.61K69.40%-111.58K72.44%-65.1K-86.67%-652.95K
Research and development -11.02%435.2K0.05%10.97M-3.71%9.41M-10.39%4.43M-47.15%489.08K-23.77%10.97M-29.19%9.77M-13.53%4.94M73.31%925.47K17.59%14.38M
Credit Impairment Loss -250.44%-2.88M13.92%-10.29M-75.45%-7.72M-27.35%-6.87M-190.91%-820.65K-86.52%-11.95M-81.69%-4.4M-108.32%-5.4M115.21%902.67K-2,326.45%-6.41M
Asset Impairment Loss 99.14%-52.68K-69.63%-22.12M-55.06%-8.15M3.29%-6.14M-473.30%-6.1M26.73%-13.04M14.49%-5.26M26.34%-6.35M81.80%-1.06M-72.13%-17.79M
Other net revenue 70.10%-2.08M97.78%-449.65K-151.13%-16.83M-15.35%-13.6M-1,190.36%-6.97M-113.19%-20.22M-108.88%-6.7M-72.99%-11.79M108.57%639.27K-115.43%-9.48M
Invest income 91.59%-42.92K987.95%23.79M7.78%-2.37M-4.29%-1.76M-17,434.56%-510.57K-124.19%-2.68M-179.96%-2.57M-164.32%-1.68M-99.91%2.95K1,265.32%11.08M
-Including: Investment income associates ----986.30%23.79M---------------2.68M----------------
Asset deal income --298.61K36,033.73%4.83M--208.45---------159.26%-13.45K-------------71.19%22.7K
Other revenue 27.93%588.77K-55.37%3.33M-74.37%1.42M-28.75%1.17M-42.30%460.21K106.33%7.46M160.01%5.53M-6.61%1.64M-23.05%797.57K-95.00%3.62M
Operating profit -2.50%-29.02M-12.64%-118.03M-21.46%-83.3M5.46%-52.18M-31.95%-28.31M-44.02%-104.79M-71.21%-68.58M-118.53%-55.19M7.61%-21.46M-459.35%-72.76M
Add:Non operating Income -114.23%-1.43K-42.71%54.37K112.51%18.03K323.33%35.9K1,375,542.47%10.04K-97.68%94.9K-99.41%8.48K-86.49%8.48K-99.94%0.73-26.51%4.09M
Less:Non operating expense -17.85%29.6K58.79%780.91K-16.82%88.38K46.21%78.75K183.49%36.03K-5.30%491.8K104.69%106.25K101.38%53.86K-181.99%-43.16K-41.77%519.35K
Total profit -2.51%-29.05M-12.90%-118.76M-21.39%-83.37M5.46%-52.22M-32.33%-28.34M-52.01%-105.18M-88.89%-68.68M-159.30%-55.24M8.00%-21.41M-377.70%-69.19M
Less:Income tax cost 66.60%-110.13K195.51%13.28M-713.69%-8.16M-997.08%-3.83M-168.37%-329.7K-870.41%-13.91M40.53%-1M83.59%-349.06K106.90%482.24K-111.48%-1.43M
Net profit FPtoL-28.94MFPtoL-132.04MFPtoL-75.22MFPtoL-48.39MFPtoL-28.01MFPtoL-91.28MFPtoL-67.68MFPtoL-54.89MFPtoL-21.89MSL-67.76M
Net profit from continuing operation -3.32%-28.94M-44.65%-132.04M-11.14%-75.22M11.84%-48.39M-27.91%-28.01M-34.71%-91.28M-95.18%-67.68M-186.24%-54.89M-34.48%-21.89M-536.29%-67.76M
Less:Minority Profit 43.73%-670.26K-67.70%-2.9M-197.36%-2.01M-1.29%-1.3M-217.39%-1.19M-86.84%-1.73M42.17%-674.98K-42.84%-1.28M51.85%-375.28K78.34%-925.89K
Net profit of parent company owners -5.41%-28.27M-44.21%-129.14M-9.26%-73.21M12.15%-47.1M-24.61%-26.81M-33.99%-89.55M-99.96%-67M-193.27%-53.61M-38.82%-21.52M-499.91%-66.83M
Earning per share
Basic earning per share -10.00%-0.11-44.12%-0.49-7.69%-0.2810.00%-0.18-25.00%-0.1-36.00%-0.34-100.00%-0.26-185.71%-0.2-33.33%-0.08-516.67%-0.25
Diluted earning per share -----44.12%-0.49-7.69%-0.2810.00%-0.18-----36.00%-0.34-100.00%-0.26-185.71%-0.2-----516.67%-0.25
Other composite income
Add:Adjusted items effecting composite income ----------------------262.75K----------------
Total composite income -3.32%-28.94M-45.07%-132.04M-11.14%-75.22M11.84%-48.39M-27.91%-28.01M-34.32%-91.02M-95.18%-67.68M-186.24%-54.89M-34.48%-21.89M-644.77%-67.76M
Total composite income of parent company owners -5.41%-28.27M-44.63%-129.14M-9.26%-73.21M12.15%-47.1M-24.61%-26.81M-33.59%-89.29M-99.96%-67M-193.27%-53.61M-38.82%-21.52M-499.91%-66.83M
Total composite income of minority owners 43.73%-670.26K-67.70%-2.9M-197.36%-2.01M-1.29%-1.3M-217.39%-1.19M-86.84%-1.73M42.17%-674.98K-42.84%-1.28M51.85%-375.28K78.34%-925.89K
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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