CN Stock MarketDetailed Quotes

603605 Proya Cosmetics

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  • 100.71
  • -1.49-1.46%
Market Closed Jul 4 15:00 CST
39.96BMarket Cap31.01P/E (TTM)

Proya Cosmetics Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
34.56%2.18B
39.45%8.9B
32.47%5.25B
38.12%3.63B
29.27%1.62B
37.82%6.39B
31.53%3.96B
36.93%2.63B
38.53%1.25B
23.47%4.63B
Operating revenue
34.56%2.18B
39.45%8.9B
32.47%5.25B
38.12%3.63B
29.27%1.62B
37.82%6.39B
31.53%3.96B
36.93%2.63B
38.53%1.25B
23.47%4.63B
Other operating revenue
----
-39.44%14.35M
----
-24.01%7.62M
----
86.24%23.69M
----
55.70%10.02M
----
185.03%12.72M
Total operating cost
36.69%1.83B
40.81%7.31B
29.51%4.2B
36.63%2.94B
28.65%1.34B
33.37%5.19B
26.29%3.25B
29.08%2.15B
33.36%1.04B
23.16%3.89B
Operating cost
34.24%652.28M
38.38%2.68B
24.90%1.51B
27.77%1.07B
19.47%485.92M
24.50%1.93B
13.57%1.21B
20.34%837.03M
26.21%406.74M
13.64%1.55B
Operating tax surcharges
10.13%19.61M
60.75%90.66M
38.88%48.63M
51.28%38.47M
36.44%17.8M
38.63%56.39M
30.88%35.02M
31.82%25.43M
60.22%13.05M
23.48%40.68M
Operating expense
45.82%1.02B
42.59%3.97B
33.52%2.27B
41.46%1.58B
31.87%700.92M
39.88%2.79B
34.77%1.7B
38.37%1.12B
40.71%531.53M
33.03%1.99B
Administration expense
2.23%97.3M
39.15%455.44M
21.61%286.66M
51.11%192.13M
47.06%95.18M
38.11%327.3M
42.43%235.72M
9.42%127.14M
23.72%64.72M
16.01%236.99M
Financial expense
30.65%-9.64M
-44.11%-59.08M
-36.53%-44.04M
-105.03%-30.35M
-124.71%-13.9M
-447.76%-41M
-954.88%-32.25M
-694.19%-14.8M
-485.08%-6.19M
45.00%-7.48M
-Interest expense (Financial expense)
88.01%5.23M
40.99%18.36M
-10.49%8.8M
-10.98%5.82M
-15.54%2.78M
33.41%13.02M
36.12%9.83M
28.57%6.54M
11.17%3.29M
6.19%9.76M
-Interest Income (Financial expense)
-2.08%-16.97M
-45.72%-75.35M
-22.46%-52.01M
-39.82%-34.02M
-49.00%-16.62M
-84.04%-51.71M
-138.01%-42.47M
-107.54%-24.33M
-93.24%-11.16M
-35.47%-28.1M
Research and development
-9.44%46.98M
35.59%173.57M
35.12%128.86M
49.87%91.52M
73.00%51.87M
67.15%128.01M
81.81%95.37M
94.66%61.07M
69.82%29.98M
6.07%76.58M
Credit Impairment Loss
6.64%5.16M
-105.58%-10.4M
-0.31%2.17M
671.38%6.75M
239.35%4.84M
79.64%-5.06M
201.68%2.18M
-70.38%875.55K
-252.67%-3.47M
-3.87%-24.83M
Asset Impairment Loss
93.59%-1.66M
34.44%-108.1M
12.68%-99.14M
41.74%-52.18M
-52.46%-25.95M
-208.12%-164.88M
-457.50%-113.54M
-938.30%-89.56M
-5,083.41%-17.02M
-89.53%-53.51M
Other net revenue
2,886.62%42.4M
32.91%-91.56M
33.94%-62.23M
84.28%-11.27M
81.27%-1.52M
-96.82%-136.47M
-527.61%-94.21M
-3,497.99%-71.71M
-250.65%-8.12M
-88.01%-69.34M
Invest income
99.91%-970.33
-207.39%-17.39M
75.63%-1.62M
68.16%-1.16M
50.22%-1.02M
22.89%-5.66M
-26.69%-6.66M
-53.80%-3.66M
-2,369.71%-2.06M
-514.70%-7.34M
-Including: Investment income associates
----
-205.39%-17.28M
65.60%-2.29M
49.93%-1.83M
51.39%-1M
22.89%-5.66M
-26.72%-6.66M
-54.03%-3.66M
-2,479.52%-2.06M
-1,034.79%-7.34M
Asset deal income
---380.8K
-1,269.62%-703.59K
---217.69K
---217.69K
----
153.62%60.16K
----
----
----
-13,227.45%-112.18K
Other revenue
90.63%39.29M
15.26%45.03M
53.60%36.57M
72.25%35.53M
42.88%20.61M
137.36%39.07M
86.62%23.81M
103.04%20.63M
308.53%14.42M
21.99%16.46M
Operating profit
40.23%395.71M
42.10%1.5B
57.96%982.24M
68.01%674.47M
36.72%282.2M
57.53%1.06B
45.66%621.82M
59.25%401.45M
57.42%206.4M
20.95%671.35M
Add:Non operating Income
34.85%814.22K
253.44%4.17M
413.46%3.15M
340.19%1.36M
45.66%603.8K
371.83%1.18M
324.95%612.65K
169.90%308.88K
1,255.45%414.53K
-83.80%249.85K
Less:Non operating expense
-95.95%98.41K
151.93%11.62M
545.26%5.91M
428.95%2.91M
267.74%2.43M
21.35%4.61M
1,346.35%916.61K
815.31%550.78K
1,112.73%661.22K
-57.93%3.8M
Total profit
41.40%396.43M
41.85%1.5B
57.59%979.47M
67.72%672.91M
36.00%280.37M
57.85%1.05B
45.56%621.52M
59.12%401.2M
57.26%206.16M
21.96%667.8M
Less:Income tax cost
39.95%81.46M
18.69%264.52M
74.34%204.52M
56.12%144.64M
58.35%58.2M
101.24%222.87M
46.98%117.31M
113.07%92.65M
51.39%36.76M
15.41%110.75M
Net profit
41.78%314.97M
48.06%1.23B
53.70%774.95M
71.21%528.27M
31.15%222.16M
49.23%831.28M
45.24%504.21M
47.88%308.56M
58.59%169.4M
23.35%557.05M
Net profit from continuing operation
41.78%314.97M
48.06%1.23B
53.70%774.95M
71.21%528.27M
31.15%222.16M
49.23%831.28M
45.24%504.21M
47.88%308.56M
58.59%169.4M
23.35%557.05M
Less:Minority Profit
-14.17%12.13M
166.04%36.94M
225.97%28.98M
147.69%28.77M
28.73%14.13M
172.82%13.88M
151.87%8.89M
166.57%11.62M
456.28%10.98M
21.86%-19.07M
Net profit of parent company owners
45.58%302.85M
46.06%1.19B
50.60%745.96M
68.21%499.49M
31.32%208.03M
41.88%817.4M
35.96%495.32M
31.33%296.94M
44.16%158.42M
21.03%576.12M
Earning per share
Basic earning per share
46.15%0.76
45.41%3.01
6.25%1.87
17.92%1.25
-34.18%0.52
-27.87%2.07
-3.30%1.76
-6.19%1.06
43.64%0.79
21.10%2.87
Diluted earning per share
47.06%0.75
44.88%2.97
6.32%1.85
19.23%1.24
-34.62%0.51
-27.05%2.05
-3.87%1.74
-7.14%1.04
41.82%0.78
18.57%2.81
Other composite income
-115.91%-48.39K
-7,639.79%-51.93M
298.51%722.89K
609.65%1.27M
383.51%304.06K
31.44%-670.93K
50.35%-364.15K
37.19%-249.12K
70.55%-107.25K
-1,633.96%-978.61K
Other composite income of parent company owners
-115.91%-48.39K
-7,639.79%-51.93M
298.51%722.89K
609.65%1.27M
383.51%304.06K
31.44%-670.93K
50.35%-364.15K
37.19%-249.12K
70.55%-107.25K
-1,633.96%-978.61K
Total composite income
41.56%314.93M
41.93%1.18B
53.95%775.67M
71.76%529.54M
31.41%222.47M
49.37%830.61M
45.44%503.84M
48.04%308.31M
59.03%169.29M
23.15%556.08M
Total composite income of parent company owners
45.34%302.8M
39.82%1.14B
50.86%746.69M
68.78%500.76M
31.60%208.34M
42.01%816.73M
36.14%494.95M
31.45%296.69M
44.54%158.31M
20.84%575.14M
Total composite income of minority owners
-14.17%12.13M
166.04%36.94M
225.97%28.98M
147.69%28.77M
28.73%14.13M
172.82%13.88M
151.87%8.89M
166.57%11.62M
456.28%10.98M
21.86%-19.07M
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
--
--
--
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 34.56%2.18B39.45%8.9B32.47%5.25B38.12%3.63B29.27%1.62B37.82%6.39B31.53%3.96B36.93%2.63B38.53%1.25B23.47%4.63B
Operating revenue 34.56%2.18B39.45%8.9B32.47%5.25B38.12%3.63B29.27%1.62B37.82%6.39B31.53%3.96B36.93%2.63B38.53%1.25B23.47%4.63B
Other operating revenue -----39.44%14.35M-----24.01%7.62M----86.24%23.69M----55.70%10.02M----185.03%12.72M
Total operating cost 36.69%1.83B40.81%7.31B29.51%4.2B36.63%2.94B28.65%1.34B33.37%5.19B26.29%3.25B29.08%2.15B33.36%1.04B23.16%3.89B
Operating cost 34.24%652.28M38.38%2.68B24.90%1.51B27.77%1.07B19.47%485.92M24.50%1.93B13.57%1.21B20.34%837.03M26.21%406.74M13.64%1.55B
Operating tax surcharges 10.13%19.61M60.75%90.66M38.88%48.63M51.28%38.47M36.44%17.8M38.63%56.39M30.88%35.02M31.82%25.43M60.22%13.05M23.48%40.68M
Operating expense 45.82%1.02B42.59%3.97B33.52%2.27B41.46%1.58B31.87%700.92M39.88%2.79B34.77%1.7B38.37%1.12B40.71%531.53M33.03%1.99B
Administration expense 2.23%97.3M39.15%455.44M21.61%286.66M51.11%192.13M47.06%95.18M38.11%327.3M42.43%235.72M9.42%127.14M23.72%64.72M16.01%236.99M
Financial expense 30.65%-9.64M-44.11%-59.08M-36.53%-44.04M-105.03%-30.35M-124.71%-13.9M-447.76%-41M-954.88%-32.25M-694.19%-14.8M-485.08%-6.19M45.00%-7.48M
-Interest expense (Financial expense) 88.01%5.23M40.99%18.36M-10.49%8.8M-10.98%5.82M-15.54%2.78M33.41%13.02M36.12%9.83M28.57%6.54M11.17%3.29M6.19%9.76M
-Interest Income (Financial expense) -2.08%-16.97M-45.72%-75.35M-22.46%-52.01M-39.82%-34.02M-49.00%-16.62M-84.04%-51.71M-138.01%-42.47M-107.54%-24.33M-93.24%-11.16M-35.47%-28.1M
Research and development -9.44%46.98M35.59%173.57M35.12%128.86M49.87%91.52M73.00%51.87M67.15%128.01M81.81%95.37M94.66%61.07M69.82%29.98M6.07%76.58M
Credit Impairment Loss 6.64%5.16M-105.58%-10.4M-0.31%2.17M671.38%6.75M239.35%4.84M79.64%-5.06M201.68%2.18M-70.38%875.55K-252.67%-3.47M-3.87%-24.83M
Asset Impairment Loss 93.59%-1.66M34.44%-108.1M12.68%-99.14M41.74%-52.18M-52.46%-25.95M-208.12%-164.88M-457.50%-113.54M-938.30%-89.56M-5,083.41%-17.02M-89.53%-53.51M
Other net revenue 2,886.62%42.4M32.91%-91.56M33.94%-62.23M84.28%-11.27M81.27%-1.52M-96.82%-136.47M-527.61%-94.21M-3,497.99%-71.71M-250.65%-8.12M-88.01%-69.34M
Invest income 99.91%-970.33-207.39%-17.39M75.63%-1.62M68.16%-1.16M50.22%-1.02M22.89%-5.66M-26.69%-6.66M-53.80%-3.66M-2,369.71%-2.06M-514.70%-7.34M
-Including: Investment income associates -----205.39%-17.28M65.60%-2.29M49.93%-1.83M51.39%-1M22.89%-5.66M-26.72%-6.66M-54.03%-3.66M-2,479.52%-2.06M-1,034.79%-7.34M
Asset deal income ---380.8K-1,269.62%-703.59K---217.69K---217.69K----153.62%60.16K-------------13,227.45%-112.18K
Other revenue 90.63%39.29M15.26%45.03M53.60%36.57M72.25%35.53M42.88%20.61M137.36%39.07M86.62%23.81M103.04%20.63M308.53%14.42M21.99%16.46M
Operating profit 40.23%395.71M42.10%1.5B57.96%982.24M68.01%674.47M36.72%282.2M57.53%1.06B45.66%621.82M59.25%401.45M57.42%206.4M20.95%671.35M
Add:Non operating Income 34.85%814.22K253.44%4.17M413.46%3.15M340.19%1.36M45.66%603.8K371.83%1.18M324.95%612.65K169.90%308.88K1,255.45%414.53K-83.80%249.85K
Less:Non operating expense -95.95%98.41K151.93%11.62M545.26%5.91M428.95%2.91M267.74%2.43M21.35%4.61M1,346.35%916.61K815.31%550.78K1,112.73%661.22K-57.93%3.8M
Total profit 41.40%396.43M41.85%1.5B57.59%979.47M67.72%672.91M36.00%280.37M57.85%1.05B45.56%621.52M59.12%401.2M57.26%206.16M21.96%667.8M
Less:Income tax cost 39.95%81.46M18.69%264.52M74.34%204.52M56.12%144.64M58.35%58.2M101.24%222.87M46.98%117.31M113.07%92.65M51.39%36.76M15.41%110.75M
Net profit 41.78%314.97M48.06%1.23B53.70%774.95M71.21%528.27M31.15%222.16M49.23%831.28M45.24%504.21M47.88%308.56M58.59%169.4M23.35%557.05M
Net profit from continuing operation 41.78%314.97M48.06%1.23B53.70%774.95M71.21%528.27M31.15%222.16M49.23%831.28M45.24%504.21M47.88%308.56M58.59%169.4M23.35%557.05M
Less:Minority Profit -14.17%12.13M166.04%36.94M225.97%28.98M147.69%28.77M28.73%14.13M172.82%13.88M151.87%8.89M166.57%11.62M456.28%10.98M21.86%-19.07M
Net profit of parent company owners 45.58%302.85M46.06%1.19B50.60%745.96M68.21%499.49M31.32%208.03M41.88%817.4M35.96%495.32M31.33%296.94M44.16%158.42M21.03%576.12M
Earning per share
Basic earning per share 46.15%0.7645.41%3.016.25%1.8717.92%1.25-34.18%0.52-27.87%2.07-3.30%1.76-6.19%1.0643.64%0.7921.10%2.87
Diluted earning per share 47.06%0.7544.88%2.976.32%1.8519.23%1.24-34.62%0.51-27.05%2.05-3.87%1.74-7.14%1.0441.82%0.7818.57%2.81
Other composite income -115.91%-48.39K-7,639.79%-51.93M298.51%722.89K609.65%1.27M383.51%304.06K31.44%-670.93K50.35%-364.15K37.19%-249.12K70.55%-107.25K-1,633.96%-978.61K
Other composite income of parent company owners -115.91%-48.39K-7,639.79%-51.93M298.51%722.89K609.65%1.27M383.51%304.06K31.44%-670.93K50.35%-364.15K37.19%-249.12K70.55%-107.25K-1,633.96%-978.61K
Total composite income 41.56%314.93M41.93%1.18B53.95%775.67M71.76%529.54M31.41%222.47M49.37%830.61M45.44%503.84M48.04%308.31M59.03%169.29M23.15%556.08M
Total composite income of parent company owners 45.34%302.8M39.82%1.14B50.86%746.69M68.78%500.76M31.60%208.34M42.01%816.73M36.14%494.95M31.45%296.69M44.54%158.31M20.84%575.14M
Total composite income of minority owners -14.17%12.13M166.04%36.94M225.97%28.98M147.69%28.77M28.73%14.13M172.82%13.88M151.87%8.89M166.57%11.62M456.28%10.98M21.86%-19.07M
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------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

No Data

Business Data

Skincare & cleansing sales

No Data

Heat List
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