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603605 Proya Cosmetics

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  • 96.90
  • -0.34-0.35%
Not Open Nov 6 15:00 CST
38.40BMarket Cap26.53P/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
(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
32.72%6.97B
37.90%5B
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
Operating revenue
32.72%6.97B
37.90%5B
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
Other operating revenue
----
-7.88%7.02M
----
-39.44%14.35M
----
-24.01%7.62M
----
86.24%23.69M
----
55.70%10.02M
Total operating cost
36.64%5.74B
40.69%4.14B
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
Operating cost
37.81%2.08B
41.14%1.51B
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
Operating tax surcharges
8.39%52.71M
8.92%41.9M
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
Operating expense
42.29%3.23B
48.08%2.34B
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
Administration expense
-4.88%272.66M
-7.91%176.93M
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
Financial expense
9.13%-40.01M
18.79%-24.65M
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
-Interest expense (Financial expense)
75.92%15.48M
82.24%10.6M
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
-Interest Income (Financial expense)
-8.88%-56.63M
-10.71%-37.66M
-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
Research and development
10.53%142.44M
3.38%94.61M
-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
Credit Impairment Loss
113.19%4.63M
-65.98%2.3M
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
Asset Impairment Loss
57.53%-42.11M
37.87%-32.42M
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
Other net revenue
148.84%30.4M
393.26%33.06M
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
Invest income
-94.27%-3.15M
-84.92%-2.15M
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
-Including: Investment income associates
-37.69%-3.15M
-17.58%-2.15M
----
-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
Asset deal income
-248.54%-758.75K
-227.46%-712.86K
---380.8K
-1,269.62%-703.59K
---217.69K
---217.69K
----
153.62%60.16K
----
----
Other revenue
96.28%71.78M
85.88%66.05M
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
Operating profit
27.47%1.25B
32.93%896.54M
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
Add:Non operating Income
-46.80%1.67M
-29.67%956.2K
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
Less:Non operating expense
-72.68%1.62M
-50.89%1.43M
-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
Total profit
27.84%1.25B
33.16%896.07M
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
Less:Income tax cost
12.32%229.73M
19.01%172.14M
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
Net profit
31.93%1.02B
37.04%723.93M
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
Net profit from continuing operation
31.93%1.02B
37.04%723.93M
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
Less:Minority Profit
-19.99%23.19M
-22.64%22.26M
-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
Net profit of parent company owners
33.95%999.21M
40.48%701.67M
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
Earning per share
Basic earning per share
35.29%2.53
42.40%1.78
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
Diluted earning per share
35.14%2.5
38.71%1.72
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
Other composite income
-68.13%230.42K
-110.36%-131.55K
-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
Other composite income of parent company owners
-68.13%230.42K
-110.36%-131.55K
-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
Total composite income
31.84%1.02B
36.69%723.8M
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
Total composite income of parent company owners
33.85%999.44M
40.09%701.54M
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
Total composite income of minority owners
-19.99%23.19M
-22.64%22.26M
-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
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 32.72%6.97B37.90%5B34.56%2.18B39.45%8.9B32.47%5.25B38.12%3.63B29.27%1.62B37.82%6.39B31.53%3.96B36.93%2.63B
Operating revenue 32.72%6.97B37.90%5B34.56%2.18B39.45%8.9B32.47%5.25B38.12%3.63B29.27%1.62B37.82%6.39B31.53%3.96B36.93%2.63B
Other operating revenue -----7.88%7.02M-----39.44%14.35M-----24.01%7.62M----86.24%23.69M----55.70%10.02M
Total operating cost 36.64%5.74B40.69%4.14B36.69%1.83B40.81%7.31B29.51%4.2B36.63%2.94B28.65%1.34B33.37%5.19B26.29%3.25B29.08%2.15B
Operating cost 37.81%2.08B41.14%1.51B34.24%652.28M38.38%2.68B24.90%1.51B27.77%1.07B19.47%485.92M24.50%1.93B13.57%1.21B20.34%837.03M
Operating tax surcharges 8.39%52.71M8.92%41.9M10.13%19.61M60.75%90.66M38.88%48.63M51.28%38.47M36.44%17.8M38.63%56.39M30.88%35.02M31.82%25.43M
Operating expense 42.29%3.23B48.08%2.34B45.82%1.02B42.59%3.97B33.52%2.27B41.46%1.58B31.87%700.92M39.88%2.79B34.77%1.7B38.37%1.12B
Administration expense -4.88%272.66M-7.91%176.93M2.23%97.3M39.15%455.44M21.61%286.66M51.11%192.13M47.06%95.18M38.11%327.3M42.43%235.72M9.42%127.14M
Financial expense 9.13%-40.01M18.79%-24.65M30.65%-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
-Interest expense (Financial expense) 75.92%15.48M82.24%10.6M88.01%5.23M40.99%18.36M-10.49%8.8M-10.98%5.82M-15.54%2.78M33.41%13.02M36.12%9.83M28.57%6.54M
-Interest Income (Financial expense) -8.88%-56.63M-10.71%-37.66M-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
Research and development 10.53%142.44M3.38%94.61M-9.44%46.98M35.59%173.57M35.12%128.86M49.87%91.52M73.00%51.87M67.15%128.01M81.81%95.37M94.66%61.07M
Credit Impairment Loss 113.19%4.63M-65.98%2.3M6.64%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
Asset Impairment Loss 57.53%-42.11M37.87%-32.42M93.59%-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
Other net revenue 148.84%30.4M393.26%33.06M2,886.62%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
Invest income -94.27%-3.15M-84.92%-2.15M99.91%-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
-Including: Investment income associates -37.69%-3.15M-17.58%-2.15M-----205.39%-17.28M65.60%-2.29M49.93%-1.83M51.39%-1M22.89%-5.66M-26.72%-6.66M-54.03%-3.66M
Asset deal income -248.54%-758.75K-227.46%-712.86K---380.8K-1,269.62%-703.59K---217.69K---217.69K----153.62%60.16K--------
Other revenue 96.28%71.78M85.88%66.05M90.63%39.29M15.26%45.03M53.60%36.57M72.25%35.53M42.88%20.61M137.36%39.07M86.62%23.81M103.04%20.63M
Operating profit 27.47%1.25B32.93%896.54M40.23%395.71M42.10%1.5B57.96%982.24M68.01%674.47M36.72%282.2M57.53%1.06B45.66%621.82M59.25%401.45M
Add:Non operating Income -46.80%1.67M-29.67%956.2K34.85%814.22K253.44%4.17M413.46%3.15M340.19%1.36M45.66%603.8K371.83%1.18M324.95%612.65K169.90%308.88K
Less:Non operating expense -72.68%1.62M-50.89%1.43M-95.95%98.41K151.93%11.62M545.26%5.91M428.95%2.91M267.74%2.43M21.35%4.61M1,346.35%916.61K815.31%550.78K
Total profit 27.84%1.25B33.16%896.07M41.40%396.43M41.85%1.5B57.59%979.47M67.72%672.91M36.00%280.37M57.85%1.05B45.56%621.52M59.12%401.2M
Less:Income tax cost 12.32%229.73M19.01%172.14M39.95%81.46M18.69%264.52M74.34%204.52M56.12%144.64M58.35%58.2M101.24%222.87M46.98%117.31M113.07%92.65M
Net profit 31.93%1.02B37.04%723.93M41.78%314.97M48.06%1.23B53.70%774.95M71.21%528.27M31.15%222.16M49.23%831.28M45.24%504.21M47.88%308.56M
Net profit from continuing operation 31.93%1.02B37.04%723.93M41.78%314.97M48.06%1.23B53.70%774.95M71.21%528.27M31.15%222.16M49.23%831.28M45.24%504.21M47.88%308.56M
Less:Minority Profit -19.99%23.19M-22.64%22.26M-14.17%12.13M166.04%36.94M225.97%28.98M147.69%28.77M28.73%14.13M172.82%13.88M151.87%8.89M166.57%11.62M
Net profit of parent company owners 33.95%999.21M40.48%701.67M45.58%302.85M46.06%1.19B50.60%745.96M68.21%499.49M31.32%208.03M41.88%817.4M35.96%495.32M31.33%296.94M
Earning per share
Basic earning per share 35.29%2.5342.40%1.7846.15%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%1.06
Diluted earning per share 35.14%2.538.71%1.7247.06%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%1.04
Other composite income -68.13%230.42K-110.36%-131.55K-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%-249.12K
Other composite income of parent company owners -68.13%230.42K-110.36%-131.55K-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%-249.12K
Total composite income 31.84%1.02B36.69%723.8M41.56%314.93M41.93%1.18B53.95%775.67M71.76%529.54M31.41%222.47M49.37%830.61M45.44%503.84M48.04%308.31M
Total composite income of parent company owners 33.85%999.44M40.09%701.54M45.34%302.8M39.82%1.14B50.86%746.69M68.78%500.76M31.60%208.34M42.01%816.73M36.14%494.95M31.45%296.69M
Total composite income of minority owners -19.99%23.19M-22.64%22.26M-14.17%12.13M166.04%36.94M225.97%28.98M147.69%28.77M28.73%14.13M172.82%13.88M151.87%8.89M166.57%11.62M
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 ------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

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Price Target

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Business Data

Skincare & cleansing sales

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Heat List
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Overall
Symbol
Latest Price
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