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300616 Guangzhou Shangpin Home Collection

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  • 11.67
  • +0.11+0.95%
Market Closed Jan 23 15:00 CST
2.62BMarket Cap-49.03P/E (TTM)

Guangzhou Shangpin Home Collection Key Stats

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YOY yoy
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(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
-22.22%2.73B
-17.43%1.71B
-3.98%776.45M
-7.80%4.9B
-6.59%3.51B
-10.16%2.07B
-25.50%808.65M
-27.30%5.31B
-27.18%3.76B
-27.46%2.3B
Operating revenue
-22.22%2.73B
-17.43%1.71B
-3.98%776.45M
-7.80%4.9B
-6.59%3.51B
-10.16%2.07B
-25.50%808.65M
-27.30%5.31B
-27.18%3.76B
-27.46%2.3B
Other operating revenue
----
-0.11%82.08M
----
5.52%179.45M
----
8.11%82.16M
----
34.56%170.06M
----
42.60%76M
Total operating cost
-17.69%2.91B
-14.38%1.87B
-5.14%890.78M
-9.06%4.85B
-8.63%3.54B
-11.65%2.18B
-23.65%939.09M
-26.93%5.33B
-24.31%3.87B
-21.83%2.47B
Operating cost
-19.08%1.86B
-13.01%1.19B
0.43%560.55M
-8.31%3.19B
-6.68%2.3B
-11.51%1.36B
-24.78%558.12M
-28.87%3.47B
-27.61%2.46B
-25.55%1.54B
Operating tax surcharges
-3.12%35.33M
-14.52%21.68M
9.45%10.16M
-2.54%53.51M
1.89%36.46M
12.13%25.36M
-1.20%9.28M
-10.19%54.9M
-16.72%35.79M
-15.63%22.62M
Operating expense
-17.77%654.42M
-18.43%428.81M
-17.48%204.67M
-14.00%1.08B
-15.25%795.88M
-14.43%525.67M
-25.79%248.02M
-28.75%1.26B
-24.22%939.1M
-23.29%614.32M
Administration expense
-11.83%212.42M
-8.36%146.8M
-0.07%70.46M
-1.39%306.16M
-8.65%240.92M
-6.24%160.19M
-18.05%70.5M
-16.15%310.47M
-9.22%263.74M
3.17%170.86M
Financial expense
-92.22%2.94M
-118.37%-5.69M
-100.48%-72.46K
-29.08%47.61M
-24.78%37.78M
-15.50%31M
5.72%15.23M
126.04%67.13M
14,270.05%50.23M
2,830.86%36.68M
-Interest expense (Financial expense)
-32.97%42M
-30.48%29.63M
-49.20%9.79M
-5.49%84.36M
0.97%62.65M
2.64%42.62M
65.25%19.27M
103.07%89.26M
1,138.89%62.05M
1,544.67%41.53M
-Interest Income (Financial expense)
-61.96%-45.49M
-131.73%-37.83M
-118.48%-15.19M
-89.74%-42.56M
-72.78%-28.09M
-81.97%-16.32M
-129.00%-6.95M
-2.53%-22.43M
-23.50%-16.26M
-22.19%-8.97M
Research and development
14.45%146.84M
18.69%90.72M
18.65%45.02M
4.06%174.15M
6.72%128.3M
-9.56%76.44M
-13.75%37.95M
-9.99%167.36M
-14.53%120.22M
-11.57%84.52M
Credit Impairment Loss
42.43%-8.67M
-125.09%-2.38M
59.65%-1.86M
-102.32%-50.31M
-180.96%-15.07M
-176.93%-1.06M
-204.60%-4.6M
-33.34%-24.87M
-26.81%-5.36M
138.60%1.37M
Asset Impairment Loss
202.14%490.77K
160.45%487.54K
58.38%-41.18K
18.28%-4.02M
55.04%-480.49K
22.65%-806.56K
---98.95K
-438.35%-4.91M
-119.76%-1.07M
-1,242.31%-1.04M
Other net revenue
46.18%19.42M
-28.46%15.98M
-7.30%7.72M
-89.30%4.97M
-74.81%13.29M
-32.61%22.33M
-44.05%8.32M
6.63%46.42M
12.58%52.74M
-9.65%33.14M
Fair value change income
----
----
----
--1.16M
----
----
----
----
----
----
Invest income
50.53%3.57M
-47.31%1.9M
-54.68%1.63M
-88.58%3.26M
-88.98%2.37M
-73.59%3.61M
-32.77%3.59M
100.04%28.54M
69.96%21.54M
53.91%13.66M
-Including: Investment income associates
77.96%-821.21K
66.70%-636.03K
1.89%-292.86K
13.32%-3.97M
-130.60%-3.73M
-3.76%-1.91M
---298.49K
27.47%-4.58M
---1.62M
-1,684.34%-1.84M
Asset deal income
51.26%-255.31K
31.84%-256.98K
61.00%-63.71K
395.26%5.37M
-753.45%-523.86K
-1,524.59%-377.01K
-527.54%-163.37K
238.24%1.08M
194.73%80.17K
111.28%26.46K
Other revenue
-10.00%24.29M
-22.62%16.22M
-16.11%8.05M
6.27%49.5M
-28.13%26.98M
9.64%20.96M
88.50%9.6M
-3.84%46.58M
-3.65%37.55M
-39.63%19.12M
Operating profit
-1,222.59%-160.33M
-59.35%-143.63M
12.70%-106.61M
92.54%56.6M
79.49%-12.12M
32.17%-90.14M
5.83%-122.11M
-48.43%29.4M
-162.31%-59.09M
-351.38%-132.88M
Add:Non operating Income
-19.28%3.62M
0.76%1.65M
12.98%553.76K
-27.91%5.21M
38.81%4.48M
27.51%1.63M
363.60%490.12K
74.74%7.23M
176.24%3.23M
32.00%1.28M
Less:Non operating expense
36.82%7.75M
0.37%4.39M
-86.02%374.28K
11.53%7.1M
57.71%5.66M
127.92%4.37M
311.64%2.68M
-36.99%6.36M
-41.96%3.59M
-29.74%1.92M
Total profit
-1,136.17%-164.46M
-57.60%-146.37M
14.38%-106.43M
80.79%54.72M
77.62%-13.3M
30.44%-92.87M
4.54%-124.3M
-40.70%30.27M
-166.19%-59.46M
-361.28%-133.51M
Less:Income tax cost
-187.81%-50.36M
-35.18%-40.5M
30.05%-20.18M
36.75%-9.95M
39.90%-17.5M
7.26%-29.96M
2.70%-28.85M
59.01%-15.74M
-1,255.01%-29.12M
-503.63%-32.31M
Net profit
-2,820.04%-114.1M
-68.28%-105.87M
9.64%-86.25M
40.58%64.67M
113.83%4.19M
37.84%-62.91M
5.09%-95.45M
-48.56%46.01M
-134.75%-30.34M
-334.84%-101.2M
Net profit from continuing operation
-2,820.04%-114.1M
-68.28%-105.87M
9.64%-86.25M
40.58%64.67M
113.83%4.19M
37.84%-62.91M
5.09%-95.45M
-48.56%46.01M
-134.75%-30.34M
-334.84%-101.2M
Less:Minority Profit
-54.98%56.26K
-50.88%35.71K
292.16%273.66K
41.22%-171.5K
120.56%124.97K
115.64%72.71K
56.70%-142.42K
-11.84%-291.75K
-336.18%-607.81K
-202.49%-464.85K
Net profit of parent company owners
-2,904.94%-114.16M
-68.14%-105.9M
9.22%-86.52M
40.06%64.85M
113.69%4.07M
37.48%-62.98M
4.92%-95.31M
-48.39%46.3M
-134.16%-29.73M
-336.25%-100.74M
Earning per share
Basic earning per share
-2,800.00%-0.54
-53.13%-0.49
16.67%-0.4
43.48%0.33
113.33%0.02
37.25%-0.32
4.00%-0.48
-48.89%0.23
-134.09%-0.15
-342.86%-0.51
Diluted earning per share
-2,800.00%-0.54
-53.13%-0.49
16.67%-0.4
43.48%0.33
113.33%0.02
37.25%-0.32
4.00%-0.48
-48.89%0.23
-134.09%-0.15
-342.86%-0.51
Other composite income
Total composite income
-2,820.04%-114.1M
-68.28%-105.87M
9.64%-86.25M
40.58%64.67M
113.83%4.19M
37.84%-62.91M
5.09%-95.45M
-48.56%46.01M
-134.75%-30.34M
-334.84%-101.2M
Total composite income of parent company owners
-2,904.94%-114.16M
-68.14%-105.9M
9.22%-86.52M
40.06%64.85M
113.69%4.07M
37.48%-62.98M
4.92%-95.31M
-48.39%46.3M
-134.16%-29.73M
-336.25%-100.74M
Total composite income of minority owners
-54.98%56.26K
-50.88%35.71K
292.16%273.66K
41.22%-171.5K
120.56%124.97K
115.64%72.71K
56.70%-142.42K
-11.84%-291.75K
-336.18%-607.81K
-202.49%-464.85K
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (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 -22.22%2.73B -17.43%1.71B -3.98%776.45M -7.80%4.9B -6.59%3.51B -10.16%2.07B -25.50%808.65M -27.30%5.31B -27.18%3.76B -27.46%2.3B
Operating revenue -22.22%2.73B -17.43%1.71B -3.98%776.45M -7.80%4.9B -6.59%3.51B -10.16%2.07B -25.50%808.65M -27.30%5.31B -27.18%3.76B -27.46%2.3B
Other operating revenue ---- -0.11%82.08M ---- 5.52%179.45M ---- 8.11%82.16M ---- 34.56%170.06M ---- 42.60%76M
Total operating cost -17.69%2.91B -14.38%1.87B -5.14%890.78M -9.06%4.85B -8.63%3.54B -11.65%2.18B -23.65%939.09M -26.93%5.33B -24.31%3.87B -21.83%2.47B
Operating cost -19.08%1.86B -13.01%1.19B 0.43%560.55M -8.31%3.19B -6.68%2.3B -11.51%1.36B -24.78%558.12M -28.87%3.47B -27.61%2.46B -25.55%1.54B
Operating tax surcharges -3.12%35.33M -14.52%21.68M 9.45%10.16M -2.54%53.51M 1.89%36.46M 12.13%25.36M -1.20%9.28M -10.19%54.9M -16.72%35.79M -15.63%22.62M
Operating expense -17.77%654.42M -18.43%428.81M -17.48%204.67M -14.00%1.08B -15.25%795.88M -14.43%525.67M -25.79%248.02M -28.75%1.26B -24.22%939.1M -23.29%614.32M
Administration expense -11.83%212.42M -8.36%146.8M -0.07%70.46M -1.39%306.16M -8.65%240.92M -6.24%160.19M -18.05%70.5M -16.15%310.47M -9.22%263.74M 3.17%170.86M
Financial expense -92.22%2.94M -118.37%-5.69M -100.48%-72.46K -29.08%47.61M -24.78%37.78M -15.50%31M 5.72%15.23M 126.04%67.13M 14,270.05%50.23M 2,830.86%36.68M
-Interest expense (Financial expense) -32.97%42M -30.48%29.63M -49.20%9.79M -5.49%84.36M 0.97%62.65M 2.64%42.62M 65.25%19.27M 103.07%89.26M 1,138.89%62.05M 1,544.67%41.53M
-Interest Income (Financial expense) -61.96%-45.49M -131.73%-37.83M -118.48%-15.19M -89.74%-42.56M -72.78%-28.09M -81.97%-16.32M -129.00%-6.95M -2.53%-22.43M -23.50%-16.26M -22.19%-8.97M
Research and development 14.45%146.84M 18.69%90.72M 18.65%45.02M 4.06%174.15M 6.72%128.3M -9.56%76.44M -13.75%37.95M -9.99%167.36M -14.53%120.22M -11.57%84.52M
Credit Impairment Loss 42.43%-8.67M -125.09%-2.38M 59.65%-1.86M -102.32%-50.31M -180.96%-15.07M -176.93%-1.06M -204.60%-4.6M -33.34%-24.87M -26.81%-5.36M 138.60%1.37M
Asset Impairment Loss 202.14%490.77K 160.45%487.54K 58.38%-41.18K 18.28%-4.02M 55.04%-480.49K 22.65%-806.56K ---98.95K -438.35%-4.91M -119.76%-1.07M -1,242.31%-1.04M
Other net revenue 46.18%19.42M -28.46%15.98M -7.30%7.72M -89.30%4.97M -74.81%13.29M -32.61%22.33M -44.05%8.32M 6.63%46.42M 12.58%52.74M -9.65%33.14M
Fair value change income ---- ---- ---- --1.16M ---- ---- ---- ---- ---- ----
Invest income 50.53%3.57M -47.31%1.9M -54.68%1.63M -88.58%3.26M -88.98%2.37M -73.59%3.61M -32.77%3.59M 100.04%28.54M 69.96%21.54M 53.91%13.66M
-Including: Investment income associates 77.96%-821.21K 66.70%-636.03K 1.89%-292.86K 13.32%-3.97M -130.60%-3.73M -3.76%-1.91M ---298.49K 27.47%-4.58M ---1.62M -1,684.34%-1.84M
Asset deal income 51.26%-255.31K 31.84%-256.98K 61.00%-63.71K 395.26%5.37M -753.45%-523.86K -1,524.59%-377.01K -527.54%-163.37K 238.24%1.08M 194.73%80.17K 111.28%26.46K
Other revenue -10.00%24.29M -22.62%16.22M -16.11%8.05M 6.27%49.5M -28.13%26.98M 9.64%20.96M 88.50%9.6M -3.84%46.58M -3.65%37.55M -39.63%19.12M
Operating profit -1,222.59%-160.33M -59.35%-143.63M 12.70%-106.61M 92.54%56.6M 79.49%-12.12M 32.17%-90.14M 5.83%-122.11M -48.43%29.4M -162.31%-59.09M -351.38%-132.88M
Add:Non operating Income -19.28%3.62M 0.76%1.65M 12.98%553.76K -27.91%5.21M 38.81%4.48M 27.51%1.63M 363.60%490.12K 74.74%7.23M 176.24%3.23M 32.00%1.28M
Less:Non operating expense 36.82%7.75M 0.37%4.39M -86.02%374.28K 11.53%7.1M 57.71%5.66M 127.92%4.37M 311.64%2.68M -36.99%6.36M -41.96%3.59M -29.74%1.92M
Total profit -1,136.17%-164.46M -57.60%-146.37M 14.38%-106.43M 80.79%54.72M 77.62%-13.3M 30.44%-92.87M 4.54%-124.3M -40.70%30.27M -166.19%-59.46M -361.28%-133.51M
Less:Income tax cost -187.81%-50.36M -35.18%-40.5M 30.05%-20.18M 36.75%-9.95M 39.90%-17.5M 7.26%-29.96M 2.70%-28.85M 59.01%-15.74M -1,255.01%-29.12M -503.63%-32.31M
Net profit -2,820.04%-114.1M -68.28%-105.87M 9.64%-86.25M 40.58%64.67M 113.83%4.19M 37.84%-62.91M 5.09%-95.45M -48.56%46.01M -134.75%-30.34M -334.84%-101.2M
Net profit from continuing operation -2,820.04%-114.1M -68.28%-105.87M 9.64%-86.25M 40.58%64.67M 113.83%4.19M 37.84%-62.91M 5.09%-95.45M -48.56%46.01M -134.75%-30.34M -334.84%-101.2M
Less:Minority Profit -54.98%56.26K -50.88%35.71K 292.16%273.66K 41.22%-171.5K 120.56%124.97K 115.64%72.71K 56.70%-142.42K -11.84%-291.75K -336.18%-607.81K -202.49%-464.85K
Net profit of parent company owners -2,904.94%-114.16M -68.14%-105.9M 9.22%-86.52M 40.06%64.85M 113.69%4.07M 37.48%-62.98M 4.92%-95.31M -48.39%46.3M -134.16%-29.73M -336.25%-100.74M
Earning per share
Basic earning per share -2,800.00%-0.54 -53.13%-0.49 16.67%-0.4 43.48%0.33 113.33%0.02 37.25%-0.32 4.00%-0.48 -48.89%0.23 -134.09%-0.15 -342.86%-0.51
Diluted earning per share -2,800.00%-0.54 -53.13%-0.49 16.67%-0.4 43.48%0.33 113.33%0.02 37.25%-0.32 4.00%-0.48 -48.89%0.23 -134.09%-0.15 -342.86%-0.51
Other composite income
Total composite income -2,820.04%-114.1M -68.28%-105.87M 9.64%-86.25M 40.58%64.67M 113.83%4.19M 37.84%-62.91M 5.09%-95.45M -48.56%46.01M -134.75%-30.34M -334.84%-101.2M
Total composite income of parent company owners -2,904.94%-114.16M -68.14%-105.9M 9.22%-86.52M 40.06%64.85M 113.69%4.07M 37.48%-62.98M 4.92%-95.31M -48.39%46.3M -134.16%-29.73M -336.25%-100.74M
Total composite income of minority owners -54.98%56.26K -50.88%35.71K 292.16%273.66K 41.22%-171.5K 120.56%124.97K 115.64%72.71K 56.70%-142.42K -11.84%-291.75K -336.18%-607.81K -202.49%-464.85K
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 -- -- -- Huaxing Certified Public Accountants Firm (Special General Partnership) -- -- -- Huaxing 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.