CN Stock MarketDetailed Quotes

603898 Guangzhou Holike Creative Home

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  • 8.16
  • -0.15-1.81%
Not Open Oct 15 15:00 CST
2.54BMarket Cap14.29P/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
(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
(Q3)Mar 31, 2022
Total operating revenue
-5.06%923.37M
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
Operating revenue
-5.06%923.37M
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
Other operating revenue
-13.60%43.38M
----
-0.17%104.15M
----
16.93%50.2M
----
25.35%104.32M
----
35.32%42.93M
----
Total operating cost
-1.65%894.52M
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
Operating cost
-3.82%599.92M
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
Operating tax surcharges
10.21%12.15M
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
Operating expense
1.46%134.44M
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
Administration expense
11.48%79.36M
-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
Financial expense
-9.70%14.97M
-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
-Interest expense (Financial expense)
2.22%20.02M
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
-Interest Income (Financial expense)
-57.95%-5.07M
-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
Research and development
-1.42%53.69M
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
Credit Impairment Loss
-163.59%-2.39M
-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
Asset Impairment Loss
451.17%98.46K
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
Other net revenue
-52.46%14.07M
-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
Fair value change income
-154.41%-791.24K
-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
Invest income
-1.18%10.31M
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
-Including: Investment income associates
-217.53%-441.71K
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
Asset deal income
112.51%154.47K
-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
Other revenue
-51.94%6.69M
-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
Operating profit
-53.67%42.93M
-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
Add:Non operating Income
29.97%1.29M
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
Less:Non operating expense
-60.19%306.86K
-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
Total profit
-52.72%43.91M
-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
Less:Income tax cost
-111.44%-958.93K
-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
Net profit
-46.90%44.87M
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
Net profit from continuing operation
-46.90%44.87M
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
Net income from discontinuing operating
----
----
----
----
----
----
270.59%221.33M
----
----
----
Less:Minority Profit
---47.92
----
----
----
----
----
136.19%23.01M
-49.85%32.12M
-26.14%32.12M
-24.57%13.86M
Net profit of parent company owners
-46.90%44.87M
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
Earning per share
Basic earning per share
-48.15%0.14
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
Diluted earning per share
-39.29%0.17
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
Other composite income
-142.09%-2.94M
-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
Other composite income of parent company owners
-142.09%-2.94M
-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
Total composite income
-49.65%41.93M
-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
Total composite income of parent company owners
-49.65%41.93M
-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
Total composite income of minority owners
---47.92
----
----
----
----
----
136.19%23.01M
-49.85%32.12M
-26.14%32.12M
-24.57%13.86M
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
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue -5.06%923.37M15.86%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%615.22M
Operating revenue -5.06%923.37M15.86%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%615.22M
Other operating revenue -13.60%43.38M-----0.17%104.15M----16.93%50.2M----25.35%104.32M----35.32%42.93M----
Total operating cost -1.65%894.52M13.47%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%546.59M
Operating cost -3.82%599.92M20.10%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%395.14M
Operating tax surcharges 10.21%12.15M5.96%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
Operating expense 1.46%134.44M5.65%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%66.78M
Administration expense 11.48%79.36M-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%39.81M
Financial expense -9.70%14.97M-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
-Interest expense (Financial expense) 2.22%20.02M1.95%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%12.63M
-Interest Income (Financial expense) -57.95%-5.07M-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
Research and development -1.42%53.69M5.59%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%29.32M
Credit Impairment Loss -163.59%-2.39M-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
Asset Impairment Loss 451.17%98.46K263.03%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
Other net revenue -52.46%14.07M-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
Fair value change income -154.41%-791.24K-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
Invest income -1.18%10.31M41.33%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
-Including: Investment income associates -217.53%-441.71K19.33%-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
Asset deal income 112.51%154.47K-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
Other revenue -51.94%6.69M-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%4M
Operating profit -53.67%42.93M-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
Add:Non operating Income 29.97%1.29M319.43%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
Less:Non operating expense -60.19%306.86K-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
Total profit -52.72%43.91M-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
Less:Income tax cost -111.44%-958.93K-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
Net profit -46.90%44.87M5.35%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
Net profit from continuing operation -46.90%44.87M5.35%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
Net income from discontinuing operating ------------------------270.59%221.33M------------
Less:Minority Profit ---47.92--------------------136.19%23.01M-49.85%32.12M-26.14%32.12M-24.57%13.86M
Net profit of parent company owners -46.90%44.87M5.35%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
Earning per share
Basic earning per share -48.15%0.140.00%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
Diluted earning per share -39.29%0.1720.00%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
Other composite income -142.09%-2.94M-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
Other composite income of parent company owners -142.09%-2.94M-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
Total composite income -49.65%41.93M-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
Total composite income of parent company owners -49.65%41.93M-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
Total composite income of minority owners ---47.92--------------------136.19%23.01M-49.85%32.12M-26.14%32.12M-24.57%13.86M
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 ----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

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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