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605318 Fsilon Furnishing and Construction Materials Corporation

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  • 17.72
  • +0.10+0.57%
Market Closed Oct 11 15:00 CST
2.29BMarket Cap-553750P/E (TTM)

Fsilon Furnishing and Construction Materials Corporation Key Stats

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
-11.57%244.09M
-5.92%89.01M
8.40%740.02M
-3.14%475.68M
-18.93%276.03M
-19.50%94.6M
2.95%682.65M
12.33%491.1M
43.24%340.48M
66.92%117.52M
Operating revenue
-11.57%244.09M
-5.92%89.01M
8.40%740.02M
-3.14%475.68M
-18.93%276.03M
-19.50%94.6M
2.95%682.65M
12.33%491.1M
43.24%340.48M
66.92%117.52M
Other operating revenue
-55.21%6.14M
----
14.22%14.07M
----
133.18%13.71M
----
32.78%12.31M
----
32.22%5.88M
----
Total operating cost
-4.94%253.11M
-4.36%90.12M
3.00%688.99M
-3.89%457.93M
-17.56%266.26M
-16.97%94.23M
12.46%668.9M
22.08%476.46M
56.87%322.99M
91.09%113.49M
Operating cost
-1.40%191.39M
1.64%65.19M
7.29%542.71M
-2.55%345.68M
-22.86%194.11M
-28.62%64.14M
5.33%505.81M
11.63%354.72M
52.00%251.64M
96.43%89.86M
Operating tax surcharges
134.33%4.08M
-94.29%84.73K
61.90%6.91M
55.20%3.2M
23.49%1.74M
1,459.53%1.48M
47.03%4.27M
62.84%2.06M
70.23%1.41M
74.91%95.21K
Operating expense
-15.76%29.45M
-17.24%11.79M
-2.40%82.87M
12.61%59.41M
18.69%34.96M
11.52%14.25M
37.62%84.91M
30.23%52.76M
30.33%29.45M
60.20%12.78M
Administration expense
-18.41%20.06M
-14.80%9.18M
-36.74%35.57M
-32.34%33.95M
-26.06%24.59M
17.40%10.78M
48.64%56.24M
105.50%50.18M
121.32%33.26M
55.45%9.18M
Financial expense
-277.13%-4.32M
-56.46%-1.76M
-0.90%-8.89M
-6.44%-8.12M
86.65%-1.15M
74.26%-1.12M
38.75%-8.82M
25.88%-7.63M
-20.77%-8.59M
-10.51%-4.36M
-Interest expense (Financial expense)
----
35.02%1.37M
-45.90%3.71M
----
27.24%2.61M
-76.99%1.01M
18.38%6.85M
----
-20.01%2.05M
--4.4M
-Interest Income (Financial expense)
----
-4.15%-3.26M
19.09%-12.88M
----
61.15%-4.17M
36.50%-3.13M
22.27%-15.92M
----
-8.60%-10.74M
---4.94M
Research and development
3.71%12.46M
19.56%5.63M
12.55%29.82M
-2.26%23.81M
-24.05%12.02M
-20.81%4.71M
-0.24%26.49M
46.56%24.36M
75.90%15.82M
62.47%5.94M
Credit Impairment Loss
405,485.92%1.72M
----
43.30%-3.08M
96.98%-172.49K
99.99%-423.89
--94.67K
-461.97%-5.43M
-253.24%-5.72M
-655.43%-6.33M
----
Asset Impairment Loss
-3,074.63%-6.37M
----
21.88%-6.04M
-5,587.43%-4.12M
-176.51%-200.5K
----
-157.02%-7.73M
87.57%-72.51K
92.89%-72.51K
----
Other net revenue
-33.44%1.6M
95.68%3.21M
-2,200.28%-38.03M
3,100.84%6.84M
186.08%2.41M
-28.49%1.64M
-141.58%-1.65M
-120.00%-227.83K
-1,052.38%-2.8M
105.34%2.3M
Fair value change income
--2.83M
----
-2,001.95%-42.24M
----
----
----
36.17%2.22M
----
----
----
Invest income
-108.49%-122.3K
250.47%2.51M
56.26%7.46M
112.12%9.67M
-33.95%1.44M
-66.70%715.73K
34.49%4.77M
131.98%4.56M
10.99%2.18M
588.56%2.15M
Asset deal income
---246.84K
----
-214,307.70%-439.7K
--18.54K
----
----
100.03%205.27
----
----
----
Other revenue
224.65%3.79M
-15.36%703.3K
39.85%6.32M
44.04%1.45M
-18.21%1.17M
468.56%830.94K
26.72%4.52M
-54.76%1M
38.51%1.43M
-15.56%146.15K
Operating profit
-160.99%-7.42M
4.16%2.1M
7.51%13.01M
70.57%24.58M
-17.16%12.17M
-68.19%2.01M
-83.27%12.1M
-69.99%14.41M
-54.24%14.69M
-47.84%6.33M
Add:Non operating Income
187.80%166.46K
304.95%74.23K
-24.22%1.23M
-92.65%169.69K
-91.54%57.84K
-72.15%18.33K
24.27%1.63M
7,890.32%2.31M
3,492.67%683.6K
772.33%65.81K
Less:Non operating expense
361.42%875.2K
936.49%217.38K
-63.26%1.06M
271.10%1.05M
26.58%189.67K
2,097,150.00%20.97K
-37.20%2.88M
8.97%283.52K
-33.77%149.84K
-99.00%1
Total profit
-167.55%-8.13M
-2.82%1.95M
21.56%13.18M
44.20%23.7M
-20.93%12.04M
-68.56%2.01M
-84.29%10.84M
-65.61%16.44M
-52.27%15.22M
-47.33%6.4M
Less:Income tax cost
-292.54%-2.1M
--221.88K
177.37%337.74K
537.34%3.25M
114.28%1.09M
----
-104.26%-436.52K
-93.12%509.95K
-85.62%509.95K
-51.93%959.36K
Net profit
SL-6.03M
-13.85%1.73M
13.86%12.84M
28.41%20.45M
-25.62%10.94M
-63.01%2.01M
-80.81%11.28M
-60.55%15.93M
-48.10%14.71M
-46.42%5.44M
Net profit from continuing operation
-155.07%-6.03M
-13.85%1.73M
13.86%12.84M
28.41%20.45M
-25.62%10.94M
-63.01%2.01M
-80.81%11.28M
-60.55%15.93M
-48.10%14.71M
-46.42%5.44M
Net profit of parent company owners
-155.07%-6.03M
-13.85%1.73M
13.86%12.84M
28.41%20.45M
-25.62%10.94M
-63.01%2.01M
-80.81%11.28M
-60.55%15.93M
-48.10%14.71M
-46.42%5.44M
Earning per share
Basic earning per share
-162.50%-0.05
-50.00%0.01
11.11%0.1
28.39%0.1583
-27.27%0.08
-50.00%0.02
-80.43%0.09
-60.23%0.1233
-50.00%0.11
-50.00%0.04
Diluted earning per share
-162.50%-0.05
-50.00%0.01
11.11%0.1
28.39%0.1583
-27.27%0.08
-50.00%0.02
-80.43%0.09
-60.23%0.1233
-50.00%0.11
--0.04
Other composite income
Total composite income
-155.07%-6.03M
-13.85%1.73M
13.86%12.84M
28.41%20.45M
-25.62%10.94M
-63.01%2.01M
-80.81%11.28M
-60.55%15.93M
-48.10%14.71M
-46.42%5.44M
Total composite income of parent company owners
-155.07%-6.03M
-13.85%1.73M
13.86%12.84M
28.41%20.45M
-25.62%10.94M
-63.01%2.01M
-80.81%11.28M
-60.55%15.93M
-48.10%14.71M
-46.42%5.44M
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)
--
--
--
(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 -11.57%244.09M-5.92%89.01M8.40%740.02M-3.14%475.68M-18.93%276.03M-19.50%94.6M2.95%682.65M12.33%491.1M43.24%340.48M66.92%117.52M
Operating revenue -11.57%244.09M-5.92%89.01M8.40%740.02M-3.14%475.68M-18.93%276.03M-19.50%94.6M2.95%682.65M12.33%491.1M43.24%340.48M66.92%117.52M
Other operating revenue -55.21%6.14M----14.22%14.07M----133.18%13.71M----32.78%12.31M----32.22%5.88M----
Total operating cost -4.94%253.11M-4.36%90.12M3.00%688.99M-3.89%457.93M-17.56%266.26M-16.97%94.23M12.46%668.9M22.08%476.46M56.87%322.99M91.09%113.49M
Operating cost -1.40%191.39M1.64%65.19M7.29%542.71M-2.55%345.68M-22.86%194.11M-28.62%64.14M5.33%505.81M11.63%354.72M52.00%251.64M96.43%89.86M
Operating tax surcharges 134.33%4.08M-94.29%84.73K61.90%6.91M55.20%3.2M23.49%1.74M1,459.53%1.48M47.03%4.27M62.84%2.06M70.23%1.41M74.91%95.21K
Operating expense -15.76%29.45M-17.24%11.79M-2.40%82.87M12.61%59.41M18.69%34.96M11.52%14.25M37.62%84.91M30.23%52.76M30.33%29.45M60.20%12.78M
Administration expense -18.41%20.06M-14.80%9.18M-36.74%35.57M-32.34%33.95M-26.06%24.59M17.40%10.78M48.64%56.24M105.50%50.18M121.32%33.26M55.45%9.18M
Financial expense -277.13%-4.32M-56.46%-1.76M-0.90%-8.89M-6.44%-8.12M86.65%-1.15M74.26%-1.12M38.75%-8.82M25.88%-7.63M-20.77%-8.59M-10.51%-4.36M
-Interest expense (Financial expense) ----35.02%1.37M-45.90%3.71M----27.24%2.61M-76.99%1.01M18.38%6.85M-----20.01%2.05M--4.4M
-Interest Income (Financial expense) -----4.15%-3.26M19.09%-12.88M----61.15%-4.17M36.50%-3.13M22.27%-15.92M-----8.60%-10.74M---4.94M
Research and development 3.71%12.46M19.56%5.63M12.55%29.82M-2.26%23.81M-24.05%12.02M-20.81%4.71M-0.24%26.49M46.56%24.36M75.90%15.82M62.47%5.94M
Credit Impairment Loss 405,485.92%1.72M----43.30%-3.08M96.98%-172.49K99.99%-423.89--94.67K-461.97%-5.43M-253.24%-5.72M-655.43%-6.33M----
Asset Impairment Loss -3,074.63%-6.37M----21.88%-6.04M-5,587.43%-4.12M-176.51%-200.5K-----157.02%-7.73M87.57%-72.51K92.89%-72.51K----
Other net revenue -33.44%1.6M95.68%3.21M-2,200.28%-38.03M3,100.84%6.84M186.08%2.41M-28.49%1.64M-141.58%-1.65M-120.00%-227.83K-1,052.38%-2.8M105.34%2.3M
Fair value change income --2.83M-----2,001.95%-42.24M------------36.17%2.22M------------
Invest income -108.49%-122.3K250.47%2.51M56.26%7.46M112.12%9.67M-33.95%1.44M-66.70%715.73K34.49%4.77M131.98%4.56M10.99%2.18M588.56%2.15M
Asset deal income ---246.84K-----214,307.70%-439.7K--18.54K--------100.03%205.27------------
Other revenue 224.65%3.79M-15.36%703.3K39.85%6.32M44.04%1.45M-18.21%1.17M468.56%830.94K26.72%4.52M-54.76%1M38.51%1.43M-15.56%146.15K
Operating profit -160.99%-7.42M4.16%2.1M7.51%13.01M70.57%24.58M-17.16%12.17M-68.19%2.01M-83.27%12.1M-69.99%14.41M-54.24%14.69M-47.84%6.33M
Add:Non operating Income 187.80%166.46K304.95%74.23K-24.22%1.23M-92.65%169.69K-91.54%57.84K-72.15%18.33K24.27%1.63M7,890.32%2.31M3,492.67%683.6K772.33%65.81K
Less:Non operating expense 361.42%875.2K936.49%217.38K-63.26%1.06M271.10%1.05M26.58%189.67K2,097,150.00%20.97K-37.20%2.88M8.97%283.52K-33.77%149.84K-99.00%1
Total profit -167.55%-8.13M-2.82%1.95M21.56%13.18M44.20%23.7M-20.93%12.04M-68.56%2.01M-84.29%10.84M-65.61%16.44M-52.27%15.22M-47.33%6.4M
Less:Income tax cost -292.54%-2.1M--221.88K177.37%337.74K537.34%3.25M114.28%1.09M-----104.26%-436.52K-93.12%509.95K-85.62%509.95K-51.93%959.36K
Net profit SL-6.03M-13.85%1.73M13.86%12.84M28.41%20.45M-25.62%10.94M-63.01%2.01M-80.81%11.28M-60.55%15.93M-48.10%14.71M-46.42%5.44M
Net profit from continuing operation -155.07%-6.03M-13.85%1.73M13.86%12.84M28.41%20.45M-25.62%10.94M-63.01%2.01M-80.81%11.28M-60.55%15.93M-48.10%14.71M-46.42%5.44M
Net profit of parent company owners -155.07%-6.03M-13.85%1.73M13.86%12.84M28.41%20.45M-25.62%10.94M-63.01%2.01M-80.81%11.28M-60.55%15.93M-48.10%14.71M-46.42%5.44M
Earning per share
Basic earning per share -162.50%-0.05-50.00%0.0111.11%0.128.39%0.1583-27.27%0.08-50.00%0.02-80.43%0.09-60.23%0.1233-50.00%0.11-50.00%0.04
Diluted earning per share -162.50%-0.05-50.00%0.0111.11%0.128.39%0.1583-27.27%0.08-50.00%0.02-80.43%0.09-60.23%0.1233-50.00%0.11--0.04
Other composite income
Total composite income -155.07%-6.03M-13.85%1.73M13.86%12.84M28.41%20.45M-25.62%10.94M-63.01%2.01M-80.81%11.28M-60.55%15.93M-48.10%14.71M-46.42%5.44M
Total composite income of parent company owners -155.07%-6.03M-13.85%1.73M13.86%12.84M28.41%20.45M-25.62%10.94M-63.01%2.01M-80.81%11.28M-60.55%15.93M-48.10%14.71M-46.42%5.44M
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

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Price Target

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