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603587 Dazzle Fashion

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  • 11.75
  • -0.42-3.45%
Not Open Nov 22 15:00 CST
5.61BMarket Cap15.60P/E (TTM)

Dazzle Fashion 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
Assets
Current assets
Money funds
9.72%2.48B
15.88%2.68B
5.16%2.68B
25.38%2.48B
10.36%2.26B
-8.16%2.31B
-8.37%2.55B
-4.76%1.98B
-20.14%2.05B
26.63%2.52B
Transactional financial assets
-20.61%589.05M
-26.71%580.41M
-8.08%500.26M
-34.75%630.26M
-31.15%741.93M
-27.21%791.93M
-23.07%544.22M
-17.50%965.87M
70.00%1.08B
-25.42%1.09B
Notes receivable and accounts receivable
23.28%62.78M
4.94%77.36M
27.16%68.72M
23.23%79.18M
6.71%50.92M
28.23%73.72M
15.26%54.04M
5.26%64.26M
-0.16%47.72M
-3.12%57.49M
-Accounts receivable
23.28%62.78M
4.94%77.36M
27.16%68.72M
23.23%79.18M
6.71%50.92M
28.23%73.72M
15.26%54.04M
5.26%64.26M
-0.16%47.72M
-3.12%57.49M
Other receivables (including interest and dividends)
-10.26%74.93M
-3.05%78.97M
-2.96%79.72M
-0.07%83.13M
2.42%83.49M
-0.40%81.46M
0.52%82.15M
0.63%83.19M
2.32%81.52M
4.68%81.78M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--1.82M
----
-Other receivable
----
-3.05%78.97M
----
----
----
-0.40%81.46M
----
0.63%83.19M
----
4.68%81.78M
Advance payment
-9.40%37.91M
93.65%134.75M
5.38%41.42M
31.73%67.71M
34.15%41.84M
81.04%69.59M
-40.26%39.31M
11.73%51.4M
5.07%31.19M
14.47%38.44M
Inventories
-0.22%477.13M
7.33%457.44M
8.28%447.08M
2.75%387.91M
22.34%478.19M
24.42%426.21M
14.87%412.88M
16.76%377.54M
17.44%390.85M
12.28%342.56M
Other current assets
-59.80%20.24M
-60.80%15.74M
42.41%47.33M
46.44%47.41M
188.60%50.34M
144.89%40.15M
65.10%33.24M
65.13%32.38M
-20.15%17.44M
-24.28%16.4M
Total current assets
0.95%3.74B
6.03%4.02B
4.04%3.87B
6.27%3.77B
0.34%3.71B
-8.38%3.79B
-8.57%3.72B
-6.03%3.55B
-0.43%3.69B
5.00%4.14B
Non Current assets
Fixed assets
----
-6.51%468.22M
----
----
----
-6.67%500.83M
----
-5.27%519.52M
----
-5.17%536.64M
Constru in process
----
337.79%11.23M
----
----
----
-21.28%2.57M
----
-81.36%1.57M
----
-46.41%3.26M
Intangible assets
-7.34%26.16M
-7.16%26.78M
-6.98%27.41M
-8.33%27.6M
-8.17%28.24M
3.27%28.84M
2.47%29.47M
1.59%30.11M
0.35%30.75M
-11.49%27.93M
Long deferred expense
6.11%44.48M
15.22%45.3M
25.97%42.89M
24.79%45.24M
6.00%41.92M
-3.51%39.32M
-15.60%34.05M
-23.63%36.26M
-18.28%39.55M
-7.49%40.75M
Deferred tax assets
-6.91%94.08M
-1.25%90.36M
16.51%103.1M
7.78%108.08M
66.90%101.07M
35.02%91.5M
28.36%88.49M
32.61%100.28M
18.50%60.56M
29.48%67.77M
Usufruct assets
10.72%177.88M
-2.59%163.52M
48.82%174.3M
54.06%187.74M
16.84%160.66M
0.81%167.88M
-33.44%117.11M
-40.17%121.86M
-22.77%137.5M
7.65%166.53M
Total non current assets
-1.84%813.76M
-3.07%805.41M
5.94%827.28M
5.80%856.56M
3.95%829.05M
-1.42%830.93M
-9.48%780.89M
-11.35%809.6M
-8.79%797.51M
-1.44%842.88M
Total assets
0.44%4.56B
4.39%4.83B
4.37%4.69B
6.18%4.63B
0.98%4.54B
-7.20%4.62B
-8.73%4.5B
-7.06%4.36B
-2.02%4.49B
3.85%4.98B
Liabilities
Current liabilities
Notes payable and accounts payable
65.80%322.89M
-30.28%254.57M
-11.64%130.86M
-29.95%63.45M
-28.22%194.74M
4.24%365.13M
-53.61%148.11M
-12.06%90.57M
-1.53%271.31M
18.92%350.28M
-Notes payable
116.67%260M
-37.50%200M
-30.00%70M
----
-40.00%120M
28.00%320M
-60.00%100M
----
0.00%200M
25.00%250M
-Accounts payable
-15.86%62.89M
20.93%54.57M
26.51%60.86M
-29.95%63.45M
4.81%74.74M
-55.00%45.13M
-30.53%48.11M
-12.06%90.57M
-5.58%71.31M
6.06%100.28M
Contract liabilities
14.70%126.12M
8.17%145.45M
-1.19%126.59M
6.91%128.29M
-26.42%109.95M
-1.45%134.46M
-12.17%128.11M
-16.45%120M
-2.58%149.44M
-7.40%136.44M
Salaries payable
-3.71%45.82M
-4.01%45.94M
3.67%48.46M
3.76%74.98M
-7.47%47.58M
14.98%47.85M
9.87%46.74M
4.34%72.26M
30.26%51.43M
6.79%41.62M
Taxs payable
-51.31%50.85M
-45.11%53.78M
-22.91%74.09M
5.18%97.73M
6.54%104.42M
-8.60%97.98M
-37.98%96.1M
-55.25%92.92M
-36.13%98.01M
-28.69%107.19M
Other payable (including interest and dividends)
4.14%105.16M
287.48%486.91M
7.42%110.94M
13.44%136.42M
10.77%100.98M
23.47%125.66M
1.07%103.28M
12.18%120.25M
-10.77%91.16M
-1.84%101.77M
-Dividend payable
----
--380.8M
----
----
----
----
----
----
----
----
-Other payable
----
-15.56%106.11M
----
----
----
23.47%125.66M
----
12.18%120.25M
----
-1.84%101.77M
Non current liabilities due within one year
3.29%97.19M
-3.91%92.25M
12.93%94.64M
24.27%99.38M
-9.80%94.09M
-20.83%96M
-33.80%83.8M
-41.22%79.97M
-22.74%104.32M
10.42%121.26M
Other current liabilities
-58.01%64.79M
-49.42%66.19M
40.52%150.56M
43.09%167.31M
159.50%154.3M
111.86%130.86M
61.06%107.15M
42.53%116.93M
-12.68%59.46M
-16.64%61.77M
Total current liabilities
0.84%812.83M
14.74%1.15B
3.20%736.14M
10.78%767.56M
-2.31%806.07M
8.43%997.95M
-25.54%713.29M
-18.37%692.9M
-11.00%825.14M
0.17%920.33M
Current liabilities
Deferred tax liabilities
445.30%10.5M
378.39%10.69M
326.81%10.97M
272.36%14.57M
-51.08%1.93M
-47.51%2.24M
-44.39%2.57M
-21.87%3.91M
59.21%3.94M
-1.11%4.26M
Long term deferred income
-9.68%12.87M
-9.45%13.21M
-9.23%13.56M
-9.02%13.9M
-8.82%14.25M
-8.63%14.59M
-8.45%14.94M
-8.28%15.28M
-8.11%15.63M
-7.95%15.97M
Lease liabilities
30.74%81.43M
7.66%70.31M
182.76%77.66M
133.10%88.34M
125.43%62.28M
57.04%65.31M
-30.40%27.47M
-39.76%37.9M
-8.79%27.63M
31.60%41.59M
Total non current liabilities
33.58%104.8M
14.71%94.22M
127.23%102.19M
104.60%116.81M
66.25%78.45M
32.87%82.14M
-25.54%44.97M
-32.50%57.09M
-5.18%47.19M
16.07%61.82M
Total liabilities
3.74%917.62M
14.74%1.24B
10.56%838.34M
17.92%884.38M
1.40%884.52M
9.97%1.08B
-25.54%758.27M
-19.65%750M
-10.71%872.33M
1.04%982.15M
Shareholders equity
Paid-in capital
-0.07%477.05M
-0.77%477.39M
-0.77%477.39M
-0.77%477.39M
-0.77%477.39M
-0.02%481.08M
-0.02%481.08M
-0.03%481.08M
-0.03%481.08M
-0.01%481.15M
Capital reserve funds
-2.17%1.41B
-4.70%1.41B
-4.70%1.41B
-4.70%1.41B
-2.27%1.44B
0.43%1.48B
0.43%1.48B
0.40%1.48B
0.97%1.48B
1.01%1.48B
Surplus reserve funds
0.00%240.6M
0.00%240.6M
0.00%240.6M
0.00%240.6M
0.00%240.6M
0.00%240.6M
0.00%240.6M
0.00%240.6M
0.00%240.6M
0.00%240.6M
Retained profit
-1.42%1.58B
1.85%1.52B
6.37%1.79B
10.71%1.68B
6.16%1.6B
-19.92%1.49B
-4.61%1.68B
-5.97%1.52B
1.94%1.51B
9.82%1.87B
Less:Treasury stock
-36.20%70.16M
-56.78%66.67M
-55.88%66.67M
-41.59%66.67M
23.51%109.96M
131.60%154.24M
161.24%151.12M
95.61%114.13M
52.59%89.03M
14.14%66.6M
Other composite income
230.60%1.89M
250.90%2.91M
-12.55%1.76M
1.99%1.31M
-66.54%570.82K
-74.61%830.44K
-48.30%2.01M
-55.15%1.28M
-11.96%1.71M
80.87%3.27M
Shareholders equity without minority interests
-0.36%3.64B
1.24%3.59B
3.16%3.86B
3.79%3.75B
0.93%3.65B
-11.38%3.54B
-4.35%3.74B
-3.94%3.61B
0.33%3.62B
4.57%4B
Minority interests
----
----
----
----
-99.98%258.71
-99.98%258.71
0.02%1.52M
0.02%1.52M
0.02%1.52M
0.03%1.52M
Total shareholder equity
-0.36%3.64B
1.24%3.59B
3.12%3.86B
3.74%3.75B
0.88%3.65B
-11.42%3.54B
-4.35%3.74B
-3.94%3.61B
0.33%3.62B
4.57%4B
Total liabilityies and equity
0.44%4.56B
4.39%4.83B
4.37%4.69B
6.18%4.63B
0.98%4.54B
-7.20%4.62B
-8.73%4.5B
-7.06%4.36B
-2.02%4.49B
3.85%4.98B
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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Lixin Certified Public Accountants (Special General Partnership)
--
--
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Lixin Certified Public Accountants (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
Assets
Current assets
Money funds 9.72%2.48B15.88%2.68B5.16%2.68B25.38%2.48B10.36%2.26B-8.16%2.31B-8.37%2.55B-4.76%1.98B-20.14%2.05B26.63%2.52B
Transactional financial assets -20.61%589.05M-26.71%580.41M-8.08%500.26M-34.75%630.26M-31.15%741.93M-27.21%791.93M-23.07%544.22M-17.50%965.87M70.00%1.08B-25.42%1.09B
Notes receivable and accounts receivable 23.28%62.78M4.94%77.36M27.16%68.72M23.23%79.18M6.71%50.92M28.23%73.72M15.26%54.04M5.26%64.26M-0.16%47.72M-3.12%57.49M
-Accounts receivable 23.28%62.78M4.94%77.36M27.16%68.72M23.23%79.18M6.71%50.92M28.23%73.72M15.26%54.04M5.26%64.26M-0.16%47.72M-3.12%57.49M
Other receivables (including interest and dividends) -10.26%74.93M-3.05%78.97M-2.96%79.72M-0.07%83.13M2.42%83.49M-0.40%81.46M0.52%82.15M0.63%83.19M2.32%81.52M4.68%81.78M
-Accrued interest receivable ----------------------------------1.82M----
-Other receivable -----3.05%78.97M-------------0.40%81.46M----0.63%83.19M----4.68%81.78M
Advance payment -9.40%37.91M93.65%134.75M5.38%41.42M31.73%67.71M34.15%41.84M81.04%69.59M-40.26%39.31M11.73%51.4M5.07%31.19M14.47%38.44M
Inventories -0.22%477.13M7.33%457.44M8.28%447.08M2.75%387.91M22.34%478.19M24.42%426.21M14.87%412.88M16.76%377.54M17.44%390.85M12.28%342.56M
Other current assets -59.80%20.24M-60.80%15.74M42.41%47.33M46.44%47.41M188.60%50.34M144.89%40.15M65.10%33.24M65.13%32.38M-20.15%17.44M-24.28%16.4M
Total current assets 0.95%3.74B6.03%4.02B4.04%3.87B6.27%3.77B0.34%3.71B-8.38%3.79B-8.57%3.72B-6.03%3.55B-0.43%3.69B5.00%4.14B
Non Current assets
Fixed assets -----6.51%468.22M-------------6.67%500.83M-----5.27%519.52M-----5.17%536.64M
Constru in process ----337.79%11.23M-------------21.28%2.57M-----81.36%1.57M-----46.41%3.26M
Intangible assets -7.34%26.16M-7.16%26.78M-6.98%27.41M-8.33%27.6M-8.17%28.24M3.27%28.84M2.47%29.47M1.59%30.11M0.35%30.75M-11.49%27.93M
Long deferred expense 6.11%44.48M15.22%45.3M25.97%42.89M24.79%45.24M6.00%41.92M-3.51%39.32M-15.60%34.05M-23.63%36.26M-18.28%39.55M-7.49%40.75M
Deferred tax assets -6.91%94.08M-1.25%90.36M16.51%103.1M7.78%108.08M66.90%101.07M35.02%91.5M28.36%88.49M32.61%100.28M18.50%60.56M29.48%67.77M
Usufruct assets 10.72%177.88M-2.59%163.52M48.82%174.3M54.06%187.74M16.84%160.66M0.81%167.88M-33.44%117.11M-40.17%121.86M-22.77%137.5M7.65%166.53M
Total non current assets -1.84%813.76M-3.07%805.41M5.94%827.28M5.80%856.56M3.95%829.05M-1.42%830.93M-9.48%780.89M-11.35%809.6M-8.79%797.51M-1.44%842.88M
Total assets 0.44%4.56B4.39%4.83B4.37%4.69B6.18%4.63B0.98%4.54B-7.20%4.62B-8.73%4.5B-7.06%4.36B-2.02%4.49B3.85%4.98B
Liabilities
Current liabilities
Notes payable and accounts payable 65.80%322.89M-30.28%254.57M-11.64%130.86M-29.95%63.45M-28.22%194.74M4.24%365.13M-53.61%148.11M-12.06%90.57M-1.53%271.31M18.92%350.28M
-Notes payable 116.67%260M-37.50%200M-30.00%70M-----40.00%120M28.00%320M-60.00%100M----0.00%200M25.00%250M
-Accounts payable -15.86%62.89M20.93%54.57M26.51%60.86M-29.95%63.45M4.81%74.74M-55.00%45.13M-30.53%48.11M-12.06%90.57M-5.58%71.31M6.06%100.28M
Contract liabilities 14.70%126.12M8.17%145.45M-1.19%126.59M6.91%128.29M-26.42%109.95M-1.45%134.46M-12.17%128.11M-16.45%120M-2.58%149.44M-7.40%136.44M
Salaries payable -3.71%45.82M-4.01%45.94M3.67%48.46M3.76%74.98M-7.47%47.58M14.98%47.85M9.87%46.74M4.34%72.26M30.26%51.43M6.79%41.62M
Taxs payable -51.31%50.85M-45.11%53.78M-22.91%74.09M5.18%97.73M6.54%104.42M-8.60%97.98M-37.98%96.1M-55.25%92.92M-36.13%98.01M-28.69%107.19M
Other payable (including interest and dividends) 4.14%105.16M287.48%486.91M7.42%110.94M13.44%136.42M10.77%100.98M23.47%125.66M1.07%103.28M12.18%120.25M-10.77%91.16M-1.84%101.77M
-Dividend payable ------380.8M--------------------------------
-Other payable -----15.56%106.11M------------23.47%125.66M----12.18%120.25M-----1.84%101.77M
Non current liabilities due within one year 3.29%97.19M-3.91%92.25M12.93%94.64M24.27%99.38M-9.80%94.09M-20.83%96M-33.80%83.8M-41.22%79.97M-22.74%104.32M10.42%121.26M
Other current liabilities -58.01%64.79M-49.42%66.19M40.52%150.56M43.09%167.31M159.50%154.3M111.86%130.86M61.06%107.15M42.53%116.93M-12.68%59.46M-16.64%61.77M
Total current liabilities 0.84%812.83M14.74%1.15B3.20%736.14M10.78%767.56M-2.31%806.07M8.43%997.95M-25.54%713.29M-18.37%692.9M-11.00%825.14M0.17%920.33M
Current liabilities
Deferred tax liabilities 445.30%10.5M378.39%10.69M326.81%10.97M272.36%14.57M-51.08%1.93M-47.51%2.24M-44.39%2.57M-21.87%3.91M59.21%3.94M-1.11%4.26M
Long term deferred income -9.68%12.87M-9.45%13.21M-9.23%13.56M-9.02%13.9M-8.82%14.25M-8.63%14.59M-8.45%14.94M-8.28%15.28M-8.11%15.63M-7.95%15.97M
Lease liabilities 30.74%81.43M7.66%70.31M182.76%77.66M133.10%88.34M125.43%62.28M57.04%65.31M-30.40%27.47M-39.76%37.9M-8.79%27.63M31.60%41.59M
Total non current liabilities 33.58%104.8M14.71%94.22M127.23%102.19M104.60%116.81M66.25%78.45M32.87%82.14M-25.54%44.97M-32.50%57.09M-5.18%47.19M16.07%61.82M
Total liabilities 3.74%917.62M14.74%1.24B10.56%838.34M17.92%884.38M1.40%884.52M9.97%1.08B-25.54%758.27M-19.65%750M-10.71%872.33M1.04%982.15M
Shareholders equity
Paid-in capital -0.07%477.05M-0.77%477.39M-0.77%477.39M-0.77%477.39M-0.77%477.39M-0.02%481.08M-0.02%481.08M-0.03%481.08M-0.03%481.08M-0.01%481.15M
Capital reserve funds -2.17%1.41B-4.70%1.41B-4.70%1.41B-4.70%1.41B-2.27%1.44B0.43%1.48B0.43%1.48B0.40%1.48B0.97%1.48B1.01%1.48B
Surplus reserve funds 0.00%240.6M0.00%240.6M0.00%240.6M0.00%240.6M0.00%240.6M0.00%240.6M0.00%240.6M0.00%240.6M0.00%240.6M0.00%240.6M
Retained profit -1.42%1.58B1.85%1.52B6.37%1.79B10.71%1.68B6.16%1.6B-19.92%1.49B-4.61%1.68B-5.97%1.52B1.94%1.51B9.82%1.87B
Less:Treasury stock -36.20%70.16M-56.78%66.67M-55.88%66.67M-41.59%66.67M23.51%109.96M131.60%154.24M161.24%151.12M95.61%114.13M52.59%89.03M14.14%66.6M
Other composite income 230.60%1.89M250.90%2.91M-12.55%1.76M1.99%1.31M-66.54%570.82K-74.61%830.44K-48.30%2.01M-55.15%1.28M-11.96%1.71M80.87%3.27M
Shareholders equity without minority interests -0.36%3.64B1.24%3.59B3.16%3.86B3.79%3.75B0.93%3.65B-11.38%3.54B-4.35%3.74B-3.94%3.61B0.33%3.62B4.57%4B
Minority interests -----------------99.98%258.71-99.98%258.710.02%1.52M0.02%1.52M0.02%1.52M0.03%1.52M
Total shareholder equity -0.36%3.64B1.24%3.59B3.12%3.86B3.74%3.75B0.88%3.65B-11.42%3.54B-4.35%3.74B-3.94%3.61B0.33%3.62B4.57%4B
Total liabilityies and equity 0.44%4.56B4.39%4.83B4.37%4.69B6.18%4.63B0.98%4.54B-7.20%4.62B-8.73%4.5B-7.06%4.36B-2.02%4.49B3.85%4.98B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

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