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603709 Zoy Home Furnishing

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  • 11.97
  • +0.15+1.27%
Trading Dec 11 11:12 CST
1.51BMarket Cap-239400P/E (TTM)

Zoy Home Furnishing Key Stats

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
50.51%1.13B
55.87%713.15M
67.50%347.27M
52.52%1.1B
39.87%748.07M
21.12%457.54M
-3.79%207.32M
-29.29%722.04M
-28.23%534.84M
-26.64%377.76M
Operating revenue
50.51%1.13B
55.87%713.15M
67.50%347.27M
52.52%1.1B
39.87%748.07M
21.12%457.54M
-3.79%207.32M
-29.29%722.04M
-28.23%534.84M
-26.64%377.76M
Other operating revenue
----
46.10%12.62M
----
270.27%19.85M
----
947.65%8.64M
----
128.33%5.36M
----
-35.69%824.73K
Total operating cost
57.02%1.12B
61.59%702.74M
66.08%338.11M
41.98%1.08B
32.03%714.77M
15.53%434.88M
-4.79%203.58M
-27.30%758.44M
-26.84%541.39M
-25.88%376.44M
Operating cost
58.14%879.34M
61.66%548.16M
71.79%258.49M
38.80%822.4M
26.75%556.03M
10.27%339.08M
-13.49%150.47M
-32.54%592.51M
-29.39%438.68M
-27.78%307.49M
Operating tax surcharges
53.04%8.3M
75.31%5.63M
46.63%2.44M
87.36%10.31M
0.41%5.42M
-10.91%3.21M
-11.78%1.66M
-16.63%5.5M
-10.75%5.4M
-15.74%3.61M
Operating expense
58.32%176.32M
75.66%116.94M
84.83%58.85M
53.85%175.75M
46.78%111.37M
45.06%66.58M
46.94%31.84M
35.74%114.23M
23.72%75.88M
9.89%45.9M
Administration expense
26.12%31.86M
19.66%20.72M
38.10%11.19M
2.97%38.75M
-4.64%25.26M
-2.87%17.31M
-7.92%8.1M
2.36%37.63M
4.18%26.49M
5.48%17.82M
Financial expense
290.04%3.03M
-70.42%-3.89M
-93.95%415.56K
130.46%3.95M
92.89%-1.59M
77.87%-2.28M
322.95%6.87M
-244.37%-12.97M
-634.69%-22.4M
-314.87%-10.31M
-Interest expense (Financial expense)
-0.58%6.03M
-14.01%4.56M
----
38.91%8.2M
--6.07M
265.01%5.3M
----
454.96%5.91M
----
170.24%1.45M
-Interest Income (Financial expense)
16.00%-594.19K
17.64%-414.46K
----
-72.66%-1.12M
---707.36K
-33.74%-503.24K
----
47.43%-649.22K
----
56.14%-376.28K
Research and development
28.57%23.5M
38.11%15.17M
45.12%6.73M
19.31%25.69M
5.40%18.27M
-7.91%10.98M
-21.46%4.64M
-24.36%21.53M
-20.34%17.34M
-17.20%11.93M
Credit Impairment Loss
-11.23%-4.69M
-62.03%-3.56M
68.35%-421.92K
-56.12%-4.45M
-19.79%-4.22M
32.81%-2.2M
-96.26%-1.33M
-16.27%-2.85M
-343.57%-3.52M
-600.47%-3.27M
Asset Impairment Loss
48.55%-2.1M
61.99%-1.54M
-290.38%-1.6M
42.89%-3.57M
-787.35%-4.09M
-855.97%-4.04M
294.18%840.07K
-77.01%-6.25M
132.46%594.9K
133.27%535.07K
Other net revenue
-216.61%-5.17M
8.36%-4.04M
-164.17%-1.6M
88.55%-346.71K
-157.88%-1.63M
-252.30%-4.4M
1,027.56%2.5M
-158.05%-3.03M
-46.38%2.82M
-30.83%2.89M
Fair value change income
----
----
----
93.85%-172.99K
102.08%93.12K
96.53%-132.35K
118.83%176.71K
-221.10%-2.81M
-559.65%-4.48M
-16,558.71%-3.81M
Invest income
115.71%37.1K
126.35%20.24K
226.66%17.01K
116.53%359.8K
58.38%-236.2K
-104.78%-76.83K
-100.64%-13.43K
-152.98%-2.18M
-114.92%-567.48K
-35.64%1.61M
Asset deal income
-99.61%12.43K
-41.16%60.38K
-97.80%55.96K
12,770.03%3.63M
7,289.67%3.16M
180.15%102.62K
87,299.47%2.54M
93.84%-28.64K
87.91%-43.89K
41.02%-128.04K
Other revenue
-56.97%1.58M
-49.57%980.69K
21.55%345.59K
-65.21%3.86M
-66.23%3.66M
-75.56%1.94M
62.81%284.32K
111.95%11.09M
275.31%10.84M
181.00%7.96M
Operating profit
-104.98%-1.58M
-65.10%6.37M
21.09%7.56M
161.08%24.08M
949.66%31.66M
333.00%18.26M
227.02%6.24M
-134.08%-39.43M
-135.85%-3.73M
-62.43%4.22M
Add:Non operating Income
-92.34%68.99K
-91.57%27.51K
839.93%10.34K
83.69%1.71M
-39.53%901.11K
-77.54%326.21K
-98.46%1.1K
39.83%929.26K
53.56%1.49M
49.65%1.45M
Less:Non operating expense
96.73%1.72M
504.73%1.38M
1,240.87%906.36K
-23.72%1.14M
-36.44%875.48K
-29.43%228K
-57.20%67.6K
145.14%1.5M
411.44%1.38M
60.71%323.09K
Total profit
-110.20%-3.23M
-72.65%5.02M
7.89%6.66M
161.62%24.65M
976.85%31.69M
243.37%18.35M
238.93%6.18M
-138.22%-39.99M
-132.57%-3.61M
-55.42%5.34M
Less:Income tax cost
-456.51%-5.71M
173.89%1.94M
118.86%606.42K
60.55%3.35M
66.61%1.6M
-58.74%709.97K
147.81%277.08K
243.09%2.09M
-40.92%962.1K
18.92%1.72M
Net profit
-91.75%2.48M
-82.57%3.07M
2.68%6.06M
150.61%21.3M
757.47%30.09M
386.80%17.64M
145.62%5.9M
-174.48%-42.08M
-148.33%-4.58M
-65.63%3.62M
Net profit from continuing operation
-91.75%2.48M
-82.57%3.07M
2.68%6.06M
150.61%21.3M
757.47%30.09M
386.80%17.64M
145.62%5.9M
-174.48%-42.08M
-148.33%-4.58M
-65.63%3.62M
Less:Minority Profit
----
----
----
67.61%-63.69K
---61.73K
---61.73K
---61.73K
---196.62K
----
----
Net profit of parent company owners
-91.76%2.48M
-82.63%3.07M
1.61%6.06M
151.00%21.36M
758.82%30.15M
388.50%17.71M
148.19%5.96M
-173.20%-41.88M
-148.33%-4.58M
-65.63%3.62M
Earning per share
Basic earning per share
-93.55%0.02
-83.33%0.03
-14.29%0.06
150.00%0.22
616.67%0.31
260.00%0.18
133.33%0.07
-131.58%-0.44
-150.00%-0.06
-61.54%0.05
Diluted earning per share
-93.55%0.02
-83.33%0.03
-14.29%0.06
150.00%0.22
616.67%0.31
260.00%0.18
133.33%0.07
-131.58%-0.44
-150.00%-0.06
-61.54%0.05
Other composite income
-346.91%-5.32M
-79.47%736K
9.63%1.73M
154.99%2.32M
149.41%2.16M
301.49%3.59M
1,114.04%1.58M
-1,109.11%-4.21M
-4,577.94%-4.36M
-1,296.30%-1.78M
Other composite income of parent company owners
-346.91%-5.32M
-79.47%736K
9.63%1.73M
154.99%2.32M
149.41%2.16M
301.49%3.59M
1,114.04%1.58M
-1,109.11%-4.21M
-4,577.94%-4.36M
---1.78M
Total composite income
-108.80%-2.84M
-82.05%3.81M
4.14%7.79M
151.01%23.61M
460.72%32.24M
1,050.67%21.23M
195.32%7.48M
-210.43%-46.29M
-193.44%-8.94M
-82.75%1.84M
Total composite income of parent company owners
-108.80%-2.84M
-82.05%3.81M
4.14%7.79M
151.36%23.68M
460.72%32.24M
1,050.67%21.23M
195.32%7.48M
-209.11%-46.1M
-193.44%-8.94M
--1.84M
Total composite income of minority owners
----
----
----
67.61%-63.69K
----
----
----
---196.62K
----
----
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 50.51%1.13B55.87%713.15M67.50%347.27M52.52%1.1B39.87%748.07M21.12%457.54M-3.79%207.32M-29.29%722.04M-28.23%534.84M-26.64%377.76M
Operating revenue 50.51%1.13B55.87%713.15M67.50%347.27M52.52%1.1B39.87%748.07M21.12%457.54M-3.79%207.32M-29.29%722.04M-28.23%534.84M-26.64%377.76M
Other operating revenue ----46.10%12.62M----270.27%19.85M----947.65%8.64M----128.33%5.36M-----35.69%824.73K
Total operating cost 57.02%1.12B61.59%702.74M66.08%338.11M41.98%1.08B32.03%714.77M15.53%434.88M-4.79%203.58M-27.30%758.44M-26.84%541.39M-25.88%376.44M
Operating cost 58.14%879.34M61.66%548.16M71.79%258.49M38.80%822.4M26.75%556.03M10.27%339.08M-13.49%150.47M-32.54%592.51M-29.39%438.68M-27.78%307.49M
Operating tax surcharges 53.04%8.3M75.31%5.63M46.63%2.44M87.36%10.31M0.41%5.42M-10.91%3.21M-11.78%1.66M-16.63%5.5M-10.75%5.4M-15.74%3.61M
Operating expense 58.32%176.32M75.66%116.94M84.83%58.85M53.85%175.75M46.78%111.37M45.06%66.58M46.94%31.84M35.74%114.23M23.72%75.88M9.89%45.9M
Administration expense 26.12%31.86M19.66%20.72M38.10%11.19M2.97%38.75M-4.64%25.26M-2.87%17.31M-7.92%8.1M2.36%37.63M4.18%26.49M5.48%17.82M
Financial expense 290.04%3.03M-70.42%-3.89M-93.95%415.56K130.46%3.95M92.89%-1.59M77.87%-2.28M322.95%6.87M-244.37%-12.97M-634.69%-22.4M-314.87%-10.31M
-Interest expense (Financial expense) -0.58%6.03M-14.01%4.56M----38.91%8.2M--6.07M265.01%5.3M----454.96%5.91M----170.24%1.45M
-Interest Income (Financial expense) 16.00%-594.19K17.64%-414.46K-----72.66%-1.12M---707.36K-33.74%-503.24K----47.43%-649.22K----56.14%-376.28K
Research and development 28.57%23.5M38.11%15.17M45.12%6.73M19.31%25.69M5.40%18.27M-7.91%10.98M-21.46%4.64M-24.36%21.53M-20.34%17.34M-17.20%11.93M
Credit Impairment Loss -11.23%-4.69M-62.03%-3.56M68.35%-421.92K-56.12%-4.45M-19.79%-4.22M32.81%-2.2M-96.26%-1.33M-16.27%-2.85M-343.57%-3.52M-600.47%-3.27M
Asset Impairment Loss 48.55%-2.1M61.99%-1.54M-290.38%-1.6M42.89%-3.57M-787.35%-4.09M-855.97%-4.04M294.18%840.07K-77.01%-6.25M132.46%594.9K133.27%535.07K
Other net revenue -216.61%-5.17M8.36%-4.04M-164.17%-1.6M88.55%-346.71K-157.88%-1.63M-252.30%-4.4M1,027.56%2.5M-158.05%-3.03M-46.38%2.82M-30.83%2.89M
Fair value change income ------------93.85%-172.99K102.08%93.12K96.53%-132.35K118.83%176.71K-221.10%-2.81M-559.65%-4.48M-16,558.71%-3.81M
Invest income 115.71%37.1K126.35%20.24K226.66%17.01K116.53%359.8K58.38%-236.2K-104.78%-76.83K-100.64%-13.43K-152.98%-2.18M-114.92%-567.48K-35.64%1.61M
Asset deal income -99.61%12.43K-41.16%60.38K-97.80%55.96K12,770.03%3.63M7,289.67%3.16M180.15%102.62K87,299.47%2.54M93.84%-28.64K87.91%-43.89K41.02%-128.04K
Other revenue -56.97%1.58M-49.57%980.69K21.55%345.59K-65.21%3.86M-66.23%3.66M-75.56%1.94M62.81%284.32K111.95%11.09M275.31%10.84M181.00%7.96M
Operating profit -104.98%-1.58M-65.10%6.37M21.09%7.56M161.08%24.08M949.66%31.66M333.00%18.26M227.02%6.24M-134.08%-39.43M-135.85%-3.73M-62.43%4.22M
Add:Non operating Income -92.34%68.99K-91.57%27.51K839.93%10.34K83.69%1.71M-39.53%901.11K-77.54%326.21K-98.46%1.1K39.83%929.26K53.56%1.49M49.65%1.45M
Less:Non operating expense 96.73%1.72M504.73%1.38M1,240.87%906.36K-23.72%1.14M-36.44%875.48K-29.43%228K-57.20%67.6K145.14%1.5M411.44%1.38M60.71%323.09K
Total profit -110.20%-3.23M-72.65%5.02M7.89%6.66M161.62%24.65M976.85%31.69M243.37%18.35M238.93%6.18M-138.22%-39.99M-132.57%-3.61M-55.42%5.34M
Less:Income tax cost -456.51%-5.71M173.89%1.94M118.86%606.42K60.55%3.35M66.61%1.6M-58.74%709.97K147.81%277.08K243.09%2.09M-40.92%962.1K18.92%1.72M
Net profit -91.75%2.48M-82.57%3.07M2.68%6.06M150.61%21.3M757.47%30.09M386.80%17.64M145.62%5.9M-174.48%-42.08M-148.33%-4.58M-65.63%3.62M
Net profit from continuing operation -91.75%2.48M-82.57%3.07M2.68%6.06M150.61%21.3M757.47%30.09M386.80%17.64M145.62%5.9M-174.48%-42.08M-148.33%-4.58M-65.63%3.62M
Less:Minority Profit ------------67.61%-63.69K---61.73K---61.73K---61.73K---196.62K--------
Net profit of parent company owners -91.76%2.48M-82.63%3.07M1.61%6.06M151.00%21.36M758.82%30.15M388.50%17.71M148.19%5.96M-173.20%-41.88M-148.33%-4.58M-65.63%3.62M
Earning per share
Basic earning per share -93.55%0.02-83.33%0.03-14.29%0.06150.00%0.22616.67%0.31260.00%0.18133.33%0.07-131.58%-0.44-150.00%-0.06-61.54%0.05
Diluted earning per share -93.55%0.02-83.33%0.03-14.29%0.06150.00%0.22616.67%0.31260.00%0.18133.33%0.07-131.58%-0.44-150.00%-0.06-61.54%0.05
Other composite income -346.91%-5.32M-79.47%736K9.63%1.73M154.99%2.32M149.41%2.16M301.49%3.59M1,114.04%1.58M-1,109.11%-4.21M-4,577.94%-4.36M-1,296.30%-1.78M
Other composite income of parent company owners -346.91%-5.32M-79.47%736K9.63%1.73M154.99%2.32M149.41%2.16M301.49%3.59M1,114.04%1.58M-1,109.11%-4.21M-4,577.94%-4.36M---1.78M
Total composite income -108.80%-2.84M-82.05%3.81M4.14%7.79M151.01%23.61M460.72%32.24M1,050.67%21.23M195.32%7.48M-210.43%-46.29M-193.44%-8.94M-82.75%1.84M
Total composite income of parent company owners -108.80%-2.84M-82.05%3.81M4.14%7.79M151.36%23.68M460.72%32.24M1,050.67%21.23M195.32%7.48M-209.11%-46.1M-193.44%-8.94M--1.84M
Total composite income of minority owners ------------67.61%-63.69K---------------196.62K--------
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.