CN Stock MarketDetailed Quotes

603898 Guangzhou Holike Creative Home

Watchlist
  • 7.75
  • -0.27-3.37%
Trading Jul 15 10:13 CST
2.41BMarket Cap11.07P/E (TTM)

Guangzhou Holike Creative Home Key Stats

Earnings

Revenue Breakdown

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
15.86%402.94M
-19.78%2.26B
-23.31%1.63B
-30.32%972.54M
-43.47%347.76M
-16.25%2.82B
-12.65%2.12B
-8.42%1.4B
8.35%615.22M
54.40%3.37B
Operating revenue
15.86%402.94M
-19.78%2.26B
-23.31%1.63B
-30.32%972.54M
-43.47%347.76M
-16.25%2.82B
-12.65%2.12B
-8.42%1.4B
8.35%615.22M
54.40%3.37B
Other operating revenue
----
-0.17%104.15M
----
16.93%50.2M
----
25.35%104.32M
----
35.32%42.93M
----
80.10%83.22M
Total operating cost
13.47%401.78M
-15.57%2.1B
-19.62%1.48B
-25.51%909.48M
-35.22%354.1M
-16.42%2.48B
-12.56%1.84B
-7.51%1.22B
6.76%546.59M
55.68%2.97B
Operating cost
20.10%269.26M
-19.66%1.47B
-23.91%1.03B
-29.96%623.73M
-43.26%224.19M
-17.79%1.83B
-15.20%1.36B
-11.32%890.51M
3.37%395.14M
61.12%2.23B
Operating tax surcharges
5.96%4.73M
-11.22%25.1M
-20.72%17.75M
-29.21%11.03M
-32.48%4.47M
-19.44%28.28M
-11.71%22.38M
-6.29%15.58M
-3.40%6.62M
38.54%35.1M
Operating expense
5.65%61.68M
2.32%291.98M
-3.39%209.15M
-10.86%132.51M
-12.59%58.38M
-10.58%285.37M
-1.24%216.48M
8.94%148.65M
22.78%66.78M
34.20%319.13M
Administration expense
-2.71%36.11M
-4.90%153.66M
-11.31%102.58M
-13.60%71.19M
-6.78%37.11M
-12.72%161.57M
-4.40%115.66M
5.15%82.39M
18.53%39.81M
36.69%185.12M
Financial expense
-13.02%7.59M
-3.56%33.8M
-3.60%25.28M
-7.27%16.58M
-2.15%8.72M
-10.49%35.05M
-13.25%26.23M
-3.25%17.88M
-4.63%8.91M
66.70%39.15M
-Interest expense (Financial expense)
1.95%9.98M
-14.16%39.55M
-9.58%29.46M
-12.84%19.59M
-22.48%9.79M
-1.80%46.07M
-4.76%32.58M
8.49%22.47M
24.52%12.63M
58.79%46.92M
-Interest Income (Financial expense)
-114.42%-2.44M
44.56%-6.4M
32.09%-4.66M
35.98%-3.21M
51.17%-1.14M
-33.50%-11.54M
1.22%-6.85M
-15.61%-5.01M
-82.53%-2.34M
-15.85%-8.64M
Research and development
5.59%22.42M
-14.63%120.39M
-10.17%91.06M
-17.51%54.46M
-27.59%21.23M
-14.06%141.02M
-5.59%101.38M
0.03%66.02M
14.79%29.32M
58.84%164.09M
Credit Impairment Loss
-102.75%-141.79K
76.49%-6.48M
125.91%2.99M
154.17%3.75M
161.13%5.16M
88.77%-27.55M
-588.08%-11.52M
-98.80%-6.93M
-322.12%-8.45M
-12,837.36%-245.39M
Asset Impairment Loss
263.03%79.72K
75.82%-3.31M
-101.54%-28.04K
-101.53%-28.04K
-101.57%-48.9K
92.86%-13.7M
161.57%1.82M
198.54%1.83M
--3.12M
-13,217.14%-191.82M
Other net revenue
-50.02%8.81M
-66.08%59.67M
-72.84%54.27M
181.61%29.6M
2,245.25%17.62M
142.96%175.92M
903.31%199.81M
94.58%10.51M
-106.17%-821.22K
-1,137.98%-409.49M
Fair value change income
-100.24%-6.45K
108.56%315.09K
40.79%864.21K
204.21%1.45M
362.86%2.64M
-507.38%-3.68M
23.63%613.84K
-15.20%478.04K
86.24%569.76K
--903.88K
Invest income
41.33%5.54M
-89.08%22.98M
-90.94%17.68M
98.78%10.43M
5,148.27%3.92M
4,190.86%210.52M
3,847.95%195.14M
339.89%5.25M
-113.30%-77.71K
-81.78%4.91M
-Including: Investment income associates
19.33%-169.2K
-18.10%-869.67K
26.16%-400.69K
61.47%-139.11K
-108.15%-209.75K
65.01%-736.38K
72.70%-542.62K
81.08%-361.05K
87.11%-100.77K
-17.91%-2.1M
Asset deal income
-1,701.85%-184.14K
86.14%-878.67K
-369.19%-919.01K
124.19%72.69K
-19.16%11.5K
-28.66%-6.34M
95.53%-195.87K
92.99%-300.51K
118.15%14.22K
-17,886.92%-4.93M
Other revenue
-40.77%3.51M
182.02%47.04M
141.56%33.69M
36.68%13.92M
48.39%5.93M
-37.87%16.68M
-40.65%13.95M
-23.29%10.18M
-54.04%4M
69.60%26.85M
Operating profit
-11.70%9.96M
-55.74%228.85M
-58.03%201.8M
-49.98%92.65M
-83.36%11.28M
6,554.70%517.09M
39.91%480.77M
-11.51%185.21M
-1.93%67.81M
-102.54%-8.01M
Add:Non operating Income
319.43%295.49K
1.71%1.66M
-15.95%1.28M
-13.01%991.15K
-91.28%70.45K
-77.98%1.64M
-78.39%1.53M
-55.44%1.14M
12.14%807.83K
-35.43%7.43M
Less:Non operating expense
-77.63%82.8K
-66.42%3.89M
-27.12%1.97M
-57.39%770.8K
-67.28%370.2K
202.84%11.59M
-31.82%2.7M
-41.21%1.81M
1,021.52%1.13M
-75.29%3.83M
Total profit
-7.36%10.17M
-55.31%226.62M
-58.07%201.11M
-49.68%92.87M
-83.73%10.98M
11,595.71%507.14M
38.32%479.6M
-11.61%184.54M
-3.26%67.48M
-101.42%-4.41M
Less:Income tax cost
-141.21%-2.48M
-82.31%9.39M
-65.61%22.96M
-69.25%8.38M
-108.09%-1.03M
963.86%53.07M
36.60%66.76M
0.35%27.27M
5.97%12.7M
-114.73%-6.14M
Net profit
5.35%12.65M
-52.16%217.24M
-56.85%178.16M
-46.28%84.49M
-78.08%12.01M
26,120.58%454.07M
38.60%412.84M
-13.40%157.28M
-5.18%54.78M
-99.36%1.73M
Net profit from continuing operation
5.35%12.65M
-6.66%217.24M
-56.85%178.16M
-46.28%84.49M
-78.08%12.01M
77.02%232.74M
38.60%412.84M
-13.40%157.28M
-5.18%54.78M
-51.23%131.48M
Net income from discontinuing operating
----
----
----
----
----
270.59%221.33M
----
----
----
---129.74M
Less:Minority Profit
----
----
----
----
----
136.19%23.01M
-49.85%32.12M
-26.14%32.12M
-24.57%13.86M
-868.99%-63.57M
Net profit of parent company owners
5.35%12.65M
-49.60%217.24M
-53.20%178.16M
-32.50%84.49M
-70.66%12.01M
560.07%431.06M
62.83%380.72M
-9.39%125.16M
3.87%40.92M
-76.35%65.31M
Earning per share
Basic earning per share
0.00%0.04
-49.28%0.7
-53.28%0.57
-32.50%0.27
-69.23%0.04
557.14%1.38
62.67%1.22
-9.09%0.4
0.00%0.13
-76.40%0.21
Diluted earning per share
20.00%0.06
-39.66%0.7
-50.43%0.57
-28.21%0.28
-64.29%0.05
364.00%1.16
57.53%1.15
-9.30%0.39
7.69%0.14
-70.93%0.25
Other composite income
-425.17%-1M
85.46%-1.83M
99.44%-79.24K
90.14%-1.21M
102.27%308.57K
66.07%-12.58M
29.05%-14.15M
-74.50%-12.29M
-152.88%-13.59M
-225.76%-37.08M
Other composite income of parent company owners
-425.17%-1M
85.46%-1.83M
99.44%-79.24K
90.14%-1.21M
102.27%308.57K
66.07%-12.58M
29.05%-14.15M
-74.50%-12.29M
-152.88%-13.59M
-225.76%-37.08M
Total composite income
-5.44%11.65M
-51.21%215.41M
-55.33%178.08M
-42.56%83.27M
-70.10%12.32M
1,349.00%441.49M
43.45%398.69M
-16.94%144.98M
-21.39%41.19M
-113.69%-35.35M
Total composite income of parent company owners
-5.44%11.65M
-48.53%215.41M
-51.42%178.08M
-26.22%83.27M
-54.93%12.32M
1,382.57%418.48M
71.39%366.57M
-13.89%112.86M
-19.67%27.33M
-89.34%28.23M
Total composite income of minority owners
----
----
----
----
----
136.19%23.01M
-49.85%32.12M
-26.14%32.12M
-24.57%13.86M
-868.99%-63.57M
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
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (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 15.86%402.94M-19.78%2.26B-23.31%1.63B-30.32%972.54M-43.47%347.76M-16.25%2.82B-12.65%2.12B-8.42%1.4B8.35%615.22M54.40%3.37B
Operating revenue 15.86%402.94M-19.78%2.26B-23.31%1.63B-30.32%972.54M-43.47%347.76M-16.25%2.82B-12.65%2.12B-8.42%1.4B8.35%615.22M54.40%3.37B
Other operating revenue -----0.17%104.15M----16.93%50.2M----25.35%104.32M----35.32%42.93M----80.10%83.22M
Total operating cost 13.47%401.78M-15.57%2.1B-19.62%1.48B-25.51%909.48M-35.22%354.1M-16.42%2.48B-12.56%1.84B-7.51%1.22B6.76%546.59M55.68%2.97B
Operating cost 20.10%269.26M-19.66%1.47B-23.91%1.03B-29.96%623.73M-43.26%224.19M-17.79%1.83B-15.20%1.36B-11.32%890.51M3.37%395.14M61.12%2.23B
Operating tax surcharges 5.96%4.73M-11.22%25.1M-20.72%17.75M-29.21%11.03M-32.48%4.47M-19.44%28.28M-11.71%22.38M-6.29%15.58M-3.40%6.62M38.54%35.1M
Operating expense 5.65%61.68M2.32%291.98M-3.39%209.15M-10.86%132.51M-12.59%58.38M-10.58%285.37M-1.24%216.48M8.94%148.65M22.78%66.78M34.20%319.13M
Administration expense -2.71%36.11M-4.90%153.66M-11.31%102.58M-13.60%71.19M-6.78%37.11M-12.72%161.57M-4.40%115.66M5.15%82.39M18.53%39.81M36.69%185.12M
Financial expense -13.02%7.59M-3.56%33.8M-3.60%25.28M-7.27%16.58M-2.15%8.72M-10.49%35.05M-13.25%26.23M-3.25%17.88M-4.63%8.91M66.70%39.15M
-Interest expense (Financial expense) 1.95%9.98M-14.16%39.55M-9.58%29.46M-12.84%19.59M-22.48%9.79M-1.80%46.07M-4.76%32.58M8.49%22.47M24.52%12.63M58.79%46.92M
-Interest Income (Financial expense) -114.42%-2.44M44.56%-6.4M32.09%-4.66M35.98%-3.21M51.17%-1.14M-33.50%-11.54M1.22%-6.85M-15.61%-5.01M-82.53%-2.34M-15.85%-8.64M
Research and development 5.59%22.42M-14.63%120.39M-10.17%91.06M-17.51%54.46M-27.59%21.23M-14.06%141.02M-5.59%101.38M0.03%66.02M14.79%29.32M58.84%164.09M
Credit Impairment Loss -102.75%-141.79K76.49%-6.48M125.91%2.99M154.17%3.75M161.13%5.16M88.77%-27.55M-588.08%-11.52M-98.80%-6.93M-322.12%-8.45M-12,837.36%-245.39M
Asset Impairment Loss 263.03%79.72K75.82%-3.31M-101.54%-28.04K-101.53%-28.04K-101.57%-48.9K92.86%-13.7M161.57%1.82M198.54%1.83M--3.12M-13,217.14%-191.82M
Other net revenue -50.02%8.81M-66.08%59.67M-72.84%54.27M181.61%29.6M2,245.25%17.62M142.96%175.92M903.31%199.81M94.58%10.51M-106.17%-821.22K-1,137.98%-409.49M
Fair value change income -100.24%-6.45K108.56%315.09K40.79%864.21K204.21%1.45M362.86%2.64M-507.38%-3.68M23.63%613.84K-15.20%478.04K86.24%569.76K--903.88K
Invest income 41.33%5.54M-89.08%22.98M-90.94%17.68M98.78%10.43M5,148.27%3.92M4,190.86%210.52M3,847.95%195.14M339.89%5.25M-113.30%-77.71K-81.78%4.91M
-Including: Investment income associates 19.33%-169.2K-18.10%-869.67K26.16%-400.69K61.47%-139.11K-108.15%-209.75K65.01%-736.38K72.70%-542.62K81.08%-361.05K87.11%-100.77K-17.91%-2.1M
Asset deal income -1,701.85%-184.14K86.14%-878.67K-369.19%-919.01K124.19%72.69K-19.16%11.5K-28.66%-6.34M95.53%-195.87K92.99%-300.51K118.15%14.22K-17,886.92%-4.93M
Other revenue -40.77%3.51M182.02%47.04M141.56%33.69M36.68%13.92M48.39%5.93M-37.87%16.68M-40.65%13.95M-23.29%10.18M-54.04%4M69.60%26.85M
Operating profit -11.70%9.96M-55.74%228.85M-58.03%201.8M-49.98%92.65M-83.36%11.28M6,554.70%517.09M39.91%480.77M-11.51%185.21M-1.93%67.81M-102.54%-8.01M
Add:Non operating Income 319.43%295.49K1.71%1.66M-15.95%1.28M-13.01%991.15K-91.28%70.45K-77.98%1.64M-78.39%1.53M-55.44%1.14M12.14%807.83K-35.43%7.43M
Less:Non operating expense -77.63%82.8K-66.42%3.89M-27.12%1.97M-57.39%770.8K-67.28%370.2K202.84%11.59M-31.82%2.7M-41.21%1.81M1,021.52%1.13M-75.29%3.83M
Total profit -7.36%10.17M-55.31%226.62M-58.07%201.11M-49.68%92.87M-83.73%10.98M11,595.71%507.14M38.32%479.6M-11.61%184.54M-3.26%67.48M-101.42%-4.41M
Less:Income tax cost -141.21%-2.48M-82.31%9.39M-65.61%22.96M-69.25%8.38M-108.09%-1.03M963.86%53.07M36.60%66.76M0.35%27.27M5.97%12.7M-114.73%-6.14M
Net profit 5.35%12.65M-52.16%217.24M-56.85%178.16M-46.28%84.49M-78.08%12.01M26,120.58%454.07M38.60%412.84M-13.40%157.28M-5.18%54.78M-99.36%1.73M
Net profit from continuing operation 5.35%12.65M-6.66%217.24M-56.85%178.16M-46.28%84.49M-78.08%12.01M77.02%232.74M38.60%412.84M-13.40%157.28M-5.18%54.78M-51.23%131.48M
Net income from discontinuing operating --------------------270.59%221.33M---------------129.74M
Less:Minority Profit --------------------136.19%23.01M-49.85%32.12M-26.14%32.12M-24.57%13.86M-868.99%-63.57M
Net profit of parent company owners 5.35%12.65M-49.60%217.24M-53.20%178.16M-32.50%84.49M-70.66%12.01M560.07%431.06M62.83%380.72M-9.39%125.16M3.87%40.92M-76.35%65.31M
Earning per share
Basic earning per share 0.00%0.04-49.28%0.7-53.28%0.57-32.50%0.27-69.23%0.04557.14%1.3862.67%1.22-9.09%0.40.00%0.13-76.40%0.21
Diluted earning per share 20.00%0.06-39.66%0.7-50.43%0.57-28.21%0.28-64.29%0.05364.00%1.1657.53%1.15-9.30%0.397.69%0.14-70.93%0.25
Other composite income -425.17%-1M85.46%-1.83M99.44%-79.24K90.14%-1.21M102.27%308.57K66.07%-12.58M29.05%-14.15M-74.50%-12.29M-152.88%-13.59M-225.76%-37.08M
Other composite income of parent company owners -425.17%-1M85.46%-1.83M99.44%-79.24K90.14%-1.21M102.27%308.57K66.07%-12.58M29.05%-14.15M-74.50%-12.29M-152.88%-13.59M-225.76%-37.08M
Total composite income -5.44%11.65M-51.21%215.41M-55.33%178.08M-42.56%83.27M-70.10%12.32M1,349.00%441.49M43.45%398.69M-16.94%144.98M-21.39%41.19M-113.69%-35.35M
Total composite income of parent company owners -5.44%11.65M-48.53%215.41M-51.42%178.08M-26.22%83.27M-54.93%12.32M1,382.57%418.48M71.39%366.57M-13.89%112.86M-19.67%27.33M-89.34%28.23M
Total composite income of minority owners --------------------136.19%23.01M-49.85%32.12M-26.14%32.12M-24.57%13.86M-868.99%-63.57M
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 --Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants Firm (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

Heat List
CN
Overall
Symbol
Latest Price
%Chg