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603908 COMEFLY OUTDOOR

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  • 26.29
  • -0.13-0.49%
Market Closed Dec 13 15:00 CST
2.45BMarket Cap27.53P/E (TTM)

COMEFLY OUTDOOR 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
-6.49%1.08B
-2.95%834.63M
3.75%356M
1.40%1.46B
-0.23%1.16B
-0.84%859.99M
4.81%343.14M
55.52%1.44B
59.96%1.16B
61.34%867.29M
Operating revenue
-6.49%1.08B
-2.95%834.63M
3.75%356M
1.40%1.46B
-0.23%1.16B
-0.84%859.99M
4.81%343.14M
55.52%1.44B
59.96%1.16B
61.34%867.29M
Other operating revenue
----
-61.66%194.21K
----
-93.98%840.14K
----
-86.61%506.61K
----
704.46%13.94M
----
1,148.93%3.78M
Total operating cost
-3.63%974.24M
-1.27%727.12M
2.45%315.67M
4.40%1.31B
2.58%1.01B
2.10%736.49M
8.20%308.12M
49.28%1.25B
53.43%985.51M
54.49%721.33M
Operating cost
-6.85%771.45M
-3.35%595.24M
2.08%257.48M
1.42%1.04B
-1.07%828.21M
-2.37%615.85M
3.40%252.23M
48.27%1.03B
52.91%837.16M
54.58%630.81M
Operating tax surcharges
-11.30%5.25M
14.40%2.89M
53.87%685.66K
227.91%9.1M
119.44%5.92M
34.26%2.52M
153.81%445.61K
-6.52%2.77M
19.93%2.7M
19.30%1.88M
Operating expense
-3.56%87.15M
-5.77%58.88M
-20.87%19.7M
27.43%125.68M
48.75%90.37M
78.65%62.48M
94.75%24.89M
85.77%98.63M
95.06%60.76M
68.82%34.98M
Administration expense
27.88%86.43M
31.41%57.49M
40.32%28.12M
12.01%96.53M
7.26%67.58M
7.62%43.75M
30.94%20.04M
54.33%86.18M
57.93%63.01M
77.58%40.66M
Financial expense
-130.17%-251.28K
-268.96%-2.54M
-30.32%3.35M
1,973.21%5.3M
121.30%832.83K
67.77%-687.51K
-6.21%4.81M
-96.83%255.69K
-196.63%-3.91M
-187.72%-2.13M
-Interest expense (Financial expense)
-39.84%5.29M
-50.77%3.7M
-47.49%2.06M
-9.46%9.96M
14.57%8.79M
10.78%7.52M
-29.16%3.92M
-2.36%11M
46.07%7.67M
34.53%6.79M
-Interest Income (Financial expense)
5.92%-2.28M
-1.45%-1.68M
27.22%-682.74K
30.87%-2.99M
27.76%-2.42M
25.80%-1.65M
11.98%-938.14K
33.10%-4.32M
36.79%-3.35M
45.30%-2.23M
Research and development
34.64%24.21M
20.61%15.15M
10.87%6.33M
-22.62%27.98M
-30.30%17.98M
-17.04%12.56M
-23.30%5.71M
42.31%36.15M
47.41%25.8M
34.95%15.14M
Credit Impairment Loss
126.30%434.09K
11.61%-1.09M
44.53%-617.73K
-748.78%-1.55M
-39.38%-1.65M
37.60%-1.23M
-48.35%-1.11M
62.47%-182.15K
-237.29%-1.18M
-48.43%-1.98M
Asset Impairment Loss
-223.81%-18.7M
-121.41%-10.26M
26.59%-1.97M
-59.56%-14.05M
22.48%-5.78M
17.54%-4.63M
-17.26%-2.69M
29.54%-8.81M
9.89%-7.45M
33.18%-5.62M
Other net revenue
405.53%11.77M
-122.75%-7.46M
-109.96%-46.46K
-18.25%-10.03M
69.09%-3.85M
44.65%-3.35M
-85.46%466.26K
-190.18%-8.48M
-333.19%-12.46M
-1,410.91%-6.05M
Fair value change income
96.77%-120.97K
63.80%-909.38K
77.20%-1.05M
62.04%-2.73M
29.21%-3.74M
41.68%-2.51M
-333.05%-4.61M
-525.46%-7.19M
-440.60%-5.29M
-296.34%-4.31M
Invest income
-184.03%-1.41M
-275.94%-786.93K
-99.91%4.34K
97.06%-34.84K
149.93%1.68M
-60.65%447.27K
181.71%4.64M
-106.90%-1.19M
-134.38%-3.36M
-79.15%1.14M
-Including: Investment income associates
-176.42%-393.77K
-21.74%-393.77K
-93.49%-299.28K
-165.73%-891.8K
310.66%515.27K
42.81%-323.44K
63.11%-154.67K
-137.43%-335.6K
---244.6K
---565.61K
Asset deal income
83.36%-5.43K
52.22%-11.5K
30.74%-11.5K
61.71%187.27K
-119.44%-32.64K
-114.14%-24.08K
-115.66%-16.61K
-67.56%115.81K
-48.47%167.88K
177.30%170.23K
Other revenue
456.66%31.57M
21.52%5.6M
-15.19%3.6M
-7.06%8.15M
21.86%5.67M
1.31%4.61M
68.57%4.24M
177.79%8.76M
101.63%4.65M
82.30%4.55M
Operating profit
-16.14%117.83M
-16.73%100.06M
13.53%40.29M
-21.03%137.69M
-12.13%140.5M
-14.12%120.15M
-22.59%35.49M
86.89%174.35M
84.05%159.9M
96.77%139.91M
Add:Non operating Income
-52.91%321.09K
24.99%276.36K
2.91%64.58K
-86.22%365.19K
-62.73%681.82K
-86.00%221.1K
-83.72%62.75K
79.14%2.65M
160.11%1.83M
727.09%1.58M
Less:Non operating expense
-56.66%219.53K
-52.98%198.41K
-43.39%124.89K
-21.50%985.63K
64.83%506.51K
22.33%421.98K
2,532.20%220.63K
-9.25%1.26M
-65.10%307.29K
-54.22%344.94K
Total profit
-16.17%117.93M
-16.52%100.13M
13.87%40.23M
-22.01%137.07M
-12.85%140.68M
-15.01%119.95M
-23.56%35.33M
88.19%175.75M
86.18%161.43M
100.09%141.14M
Less:Income tax cost
-16.80%25.51M
-8.52%20.99M
34.37%8.67M
-13.82%30.27M
-1.58%30.65M
-17.98%22.94M
-31.68%6.45M
137.72%35.12M
104.09%31.15M
63.51%27.97M
Net profit
-15.99%92.43M
-18.41%79.14M
9.28%31.56M
-24.05%106.8M
-15.55%110.02M
-14.28%97.01M
-21.47%28.88M
78.88%140.62M
82.35%130.28M
111.80%113.17M
Net profit from continuing operation
-15.99%92.43M
-18.41%79.14M
9.28%31.56M
-24.05%106.8M
-15.55%110.02M
-14.28%97.01M
-21.47%28.88M
78.88%140.62M
82.35%130.28M
111.80%113.17M
Net profit of parent company owners
-15.99%92.43M
-18.41%79.14M
9.28%31.56M
-24.05%106.8M
-15.55%110.02M
-14.28%97.01M
-21.47%28.88M
78.88%140.62M
82.35%130.28M
111.80%113.17M
Earning per share
Basic earning per share
-25.45%1.23
-17.93%1.19
9.30%0.47
-23.70%1.61
-15.38%1.65
-14.71%1.45
-21.82%0.43
78.81%2.11
82.24%1.95
112.50%1.7
Diluted earning per share
-25.45%1.23
-17.93%1.19
9.30%0.47
-23.70%1.61
-15.38%1.65
-14.71%1.45
-21.82%0.43
78.81%2.11
82.24%1.95
112.50%1.7
Other composite income
-4.88M
-1.6M
1.01M
Other composite income of parent company owners
---4.88M
---1.6M
--1.01M
----
----
----
----
----
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Total composite income
-20.43%87.54M
-20.06%77.55M
12.79%32.57M
-24.05%106.8M
-15.55%110.02M
-14.28%97.01M
-21.47%28.88M
78.88%140.62M
82.35%130.28M
111.80%113.17M
Total composite income of parent company owners
-20.43%87.54M
-20.06%77.55M
12.79%32.57M
-24.05%106.8M
-15.55%110.02M
-14.28%97.01M
-21.47%28.88M
78.88%140.62M
82.35%130.28M
111.80%113.17M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -6.49%1.08B-2.95%834.63M3.75%356M1.40%1.46B-0.23%1.16B-0.84%859.99M4.81%343.14M55.52%1.44B59.96%1.16B61.34%867.29M
Operating revenue -6.49%1.08B-2.95%834.63M3.75%356M1.40%1.46B-0.23%1.16B-0.84%859.99M4.81%343.14M55.52%1.44B59.96%1.16B61.34%867.29M
Other operating revenue -----61.66%194.21K-----93.98%840.14K-----86.61%506.61K----704.46%13.94M----1,148.93%3.78M
Total operating cost -3.63%974.24M-1.27%727.12M2.45%315.67M4.40%1.31B2.58%1.01B2.10%736.49M8.20%308.12M49.28%1.25B53.43%985.51M54.49%721.33M
Operating cost -6.85%771.45M-3.35%595.24M2.08%257.48M1.42%1.04B-1.07%828.21M-2.37%615.85M3.40%252.23M48.27%1.03B52.91%837.16M54.58%630.81M
Operating tax surcharges -11.30%5.25M14.40%2.89M53.87%685.66K227.91%9.1M119.44%5.92M34.26%2.52M153.81%445.61K-6.52%2.77M19.93%2.7M19.30%1.88M
Operating expense -3.56%87.15M-5.77%58.88M-20.87%19.7M27.43%125.68M48.75%90.37M78.65%62.48M94.75%24.89M85.77%98.63M95.06%60.76M68.82%34.98M
Administration expense 27.88%86.43M31.41%57.49M40.32%28.12M12.01%96.53M7.26%67.58M7.62%43.75M30.94%20.04M54.33%86.18M57.93%63.01M77.58%40.66M
Financial expense -130.17%-251.28K-268.96%-2.54M-30.32%3.35M1,973.21%5.3M121.30%832.83K67.77%-687.51K-6.21%4.81M-96.83%255.69K-196.63%-3.91M-187.72%-2.13M
-Interest expense (Financial expense) -39.84%5.29M-50.77%3.7M-47.49%2.06M-9.46%9.96M14.57%8.79M10.78%7.52M-29.16%3.92M-2.36%11M46.07%7.67M34.53%6.79M
-Interest Income (Financial expense) 5.92%-2.28M-1.45%-1.68M27.22%-682.74K30.87%-2.99M27.76%-2.42M25.80%-1.65M11.98%-938.14K33.10%-4.32M36.79%-3.35M45.30%-2.23M
Research and development 34.64%24.21M20.61%15.15M10.87%6.33M-22.62%27.98M-30.30%17.98M-17.04%12.56M-23.30%5.71M42.31%36.15M47.41%25.8M34.95%15.14M
Credit Impairment Loss 126.30%434.09K11.61%-1.09M44.53%-617.73K-748.78%-1.55M-39.38%-1.65M37.60%-1.23M-48.35%-1.11M62.47%-182.15K-237.29%-1.18M-48.43%-1.98M
Asset Impairment Loss -223.81%-18.7M-121.41%-10.26M26.59%-1.97M-59.56%-14.05M22.48%-5.78M17.54%-4.63M-17.26%-2.69M29.54%-8.81M9.89%-7.45M33.18%-5.62M
Other net revenue 405.53%11.77M-122.75%-7.46M-109.96%-46.46K-18.25%-10.03M69.09%-3.85M44.65%-3.35M-85.46%466.26K-190.18%-8.48M-333.19%-12.46M-1,410.91%-6.05M
Fair value change income 96.77%-120.97K63.80%-909.38K77.20%-1.05M62.04%-2.73M29.21%-3.74M41.68%-2.51M-333.05%-4.61M-525.46%-7.19M-440.60%-5.29M-296.34%-4.31M
Invest income -184.03%-1.41M-275.94%-786.93K-99.91%4.34K97.06%-34.84K149.93%1.68M-60.65%447.27K181.71%4.64M-106.90%-1.19M-134.38%-3.36M-79.15%1.14M
-Including: Investment income associates -176.42%-393.77K-21.74%-393.77K-93.49%-299.28K-165.73%-891.8K310.66%515.27K42.81%-323.44K63.11%-154.67K-137.43%-335.6K---244.6K---565.61K
Asset deal income 83.36%-5.43K52.22%-11.5K30.74%-11.5K61.71%187.27K-119.44%-32.64K-114.14%-24.08K-115.66%-16.61K-67.56%115.81K-48.47%167.88K177.30%170.23K
Other revenue 456.66%31.57M21.52%5.6M-15.19%3.6M-7.06%8.15M21.86%5.67M1.31%4.61M68.57%4.24M177.79%8.76M101.63%4.65M82.30%4.55M
Operating profit -16.14%117.83M-16.73%100.06M13.53%40.29M-21.03%137.69M-12.13%140.5M-14.12%120.15M-22.59%35.49M86.89%174.35M84.05%159.9M96.77%139.91M
Add:Non operating Income -52.91%321.09K24.99%276.36K2.91%64.58K-86.22%365.19K-62.73%681.82K-86.00%221.1K-83.72%62.75K79.14%2.65M160.11%1.83M727.09%1.58M
Less:Non operating expense -56.66%219.53K-52.98%198.41K-43.39%124.89K-21.50%985.63K64.83%506.51K22.33%421.98K2,532.20%220.63K-9.25%1.26M-65.10%307.29K-54.22%344.94K
Total profit -16.17%117.93M-16.52%100.13M13.87%40.23M-22.01%137.07M-12.85%140.68M-15.01%119.95M-23.56%35.33M88.19%175.75M86.18%161.43M100.09%141.14M
Less:Income tax cost -16.80%25.51M-8.52%20.99M34.37%8.67M-13.82%30.27M-1.58%30.65M-17.98%22.94M-31.68%6.45M137.72%35.12M104.09%31.15M63.51%27.97M
Net profit -15.99%92.43M-18.41%79.14M9.28%31.56M-24.05%106.8M-15.55%110.02M-14.28%97.01M-21.47%28.88M78.88%140.62M82.35%130.28M111.80%113.17M
Net profit from continuing operation -15.99%92.43M-18.41%79.14M9.28%31.56M-24.05%106.8M-15.55%110.02M-14.28%97.01M-21.47%28.88M78.88%140.62M82.35%130.28M111.80%113.17M
Net profit of parent company owners -15.99%92.43M-18.41%79.14M9.28%31.56M-24.05%106.8M-15.55%110.02M-14.28%97.01M-21.47%28.88M78.88%140.62M82.35%130.28M111.80%113.17M
Earning per share
Basic earning per share -25.45%1.23-17.93%1.199.30%0.47-23.70%1.61-15.38%1.65-14.71%1.45-21.82%0.4378.81%2.1182.24%1.95112.50%1.7
Diluted earning per share -25.45%1.23-17.93%1.199.30%0.47-23.70%1.61-15.38%1.65-14.71%1.45-21.82%0.4378.81%2.1182.24%1.95112.50%1.7
Other composite income -4.88M-1.6M1.01M
Other composite income of parent company owners ---4.88M---1.6M--1.01M----------------------------
Total composite income -20.43%87.54M-20.06%77.55M12.79%32.57M-24.05%106.8M-15.55%110.02M-14.28%97.01M-21.47%28.88M78.88%140.62M82.35%130.28M111.80%113.17M
Total composite income of parent company owners -20.43%87.54M-20.06%77.55M12.79%32.57M-24.05%106.8M-15.55%110.02M-14.28%97.01M-21.47%28.88M78.88%140.62M82.35%130.28M111.80%113.17M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

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