CN Stock MarketDetailed Quotes

300860 Funshine Culture Group

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  • 27.04
  • +0.01+0.04%
Trading Jan 21 13:54 CST
5.16BMarket Cap52.71P/E (TTM)

Funshine Culture Group 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
2.89%380.71M
261.28%194.08M
109.37%34.54M
111.46%676.78M
55.88%370.01M
-63.57%53.72M
-88.04%16.49M
-31.43%320.05M
-24.57%237.36M
-32.46%147.48M
Operating revenue
2.89%380.71M
261.28%194.08M
109.37%34.54M
111.46%676.78M
55.88%370.01M
-63.57%53.72M
-88.04%16.49M
-31.43%320.05M
-24.57%237.36M
-32.46%147.48M
Other operating revenue
----
-20.80%1.87M
----
-2.42%4.63M
----
-0.12%2.36M
----
6.13%4.75M
----
7.85%2.37M
Interest income
--0
--0
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----
----
----
----
----
----
----
Commission income
--0
--0
----
----
----
----
----
----
----
----
Premiums earned
--0
--0
----
----
----
----
----
----
----
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Total operating cost
6.49%338.67M
107.55%176.29M
44.38%58.31M
53.03%520.77M
20.37%318.03M
-47.55%84.94M
-67.63%40.39M
-5.77%340.3M
13.71%264.22M
-5.54%161.94M
Operating cost
10.15%263.51M
290.99%126.17M
133.40%30.83M
78.28%423.88M
31.66%239.23M
-70.13%32.27M
-86.46%13.21M
-13.43%237.75M
4.46%181.7M
-19.38%108.03M
Operating tax surcharges
56.97%1.92M
102.88%1.73M
130.61%1.14M
-52.01%1.56M
-58.82%1.22M
-45.52%850.33K
0.87%494.68K
69.25%3.25M
86.56%2.97M
19.94%1.56M
Operating expense
13.45%12.76M
-7.11%7.15M
-25.49%3.43M
2.77%14.88M
27.66%11.24M
35.04%7.7M
59.84%4.6M
24.55%14.48M
-1.63%8.81M
4.72%5.7M
Administration expense
-10.32%36.84M
-12.00%24.97M
-4.24%13.77M
-8.42%47.92M
-16.22%41.08M
-12.06%28.38M
-8.63%14.38M
4.09%52.33M
52.51%49.03M
53.53%32.27M
Financial expense
-51.38%-4.92M
-15.26%-3.01M
64.29%-587.34K
-24.94%-6.13M
30.23%-3.25M
23.11%-2.61M
-56.04%-1.64M
28.14%-4.91M
14.70%-4.66M
9.66%-3.39M
-Interest expense (Financial expense)
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----
----
-22.40%1.86M
----
----
----
108.58%2.4M
----
----
-Interest Income (Financial expense)
-28.74%-6.31M
-8.99%-4.07M
47.86%-1.15M
-11.74%-8.18M
24.99%-4.9M
9.34%-3.73M
-70.20%-2.2M
13.62%-7.32M
0.86%-6.53M
9.82%-4.12M
Research and development
0.19%28.57M
5.07%19.28M
4.08%9.73M
3.39%38.66M
8.14%28.51M
3.26%18.35M
1.86%9.35M
26.65%37.39M
24.48%26.37M
32.26%17.78M
Credit Impairment Loss
-42.78%-59.4M
19.36%-17.08M
219.94%3.84M
34.55%-51.13M
-2,435.05%-41.61M
-234.32%-21.17M
110.15%1.2M
-14.80%-78.12M
110.91%1.78M
31.43%-6.33M
Asset Impairment Loss
-105.04%-99.71K
38.50%-99.71K
--0
-198.59%-13.08M
96.88%-48.63K
85.49%-162.13K
81.43%-94.41K
8.85%-4.38M
-9.07%-1.56M
-38.41%-1.12M
Other net revenue
-168.90%-12.24M
-61.36%10.1M
-12.64%18.8M
-60.07%11.88M
-81.76%17.76M
-74.35%26.14M
-78.48%21.53M
78.97%29.75M
156.31%97.36M
299.50%101.94M
Fair value change income
441.39%10.86M
-27.16%6.27M
-40.02%6.42M
82.36%-2.24M
-90.26%2.01M
-82.59%8.61M
-86.72%10.7M
-171.94%-12.72M
4,620.24%20.6M
1,024.44%49.44M
Invest income
-31.47%36.86M
-38.56%22.28M
6.28%9.83M
-43.33%69.48M
-28.48%53.79M
-38.60%36.27M
-70.35%9.25M
84.88%122.61M
42.76%75.2M
110.70%59.08M
-Including: Investment income associates
710.20%5.61M
237.25%2.18M
90.88%-55.07K
-81.71%686.02K
-70.51%693.04K
-70.57%645.11K
-414.90%-603.75K
4,741.81%3.75M
3,066.77%2.35M
4,004.82%2.19M
Asset deal income
-62.76%335.39K
-99.35%5.83K
--0
39,191.68%2.35M
10,340.72%900.69K
10,340.72%900.69K
--0
-99.20%5.98K
-101.17%-8.8K
-101.16%-8.8K
Other revenue
-129.11%-792.3K
-175.48%-1.28M
-375.07%-1.28M
175.89%6.5M
102.03%2.72M
94.38%1.7M
-19.16%467.1K
-50.09%2.36M
-51.48%1.35M
-63.06%874.38K
Operating profit
-57.26%29.81M
649.85%27.89M
-109.85%-4.97M
1,667.06%167.89M
-1.09%69.74M
-105.80%-5.07M
-102.10%-2.37M
-92.23%9.5M
-41.39%70.5M
20.74%87.47M
Add:Non operating Income
-74.83%22.39K
-99.95%47.74
-99.38%2.38
-33.00%115.08K
-38.20%88.98K
-36.81%88.98K
-70.94%382.48
-94.40%171.76K
-95.36%143.98K
-95.40%140.81K
Less:Non operating expense
802.41%706.17K
3,687.06%705.2K
7.07%9.48K
-47.33%141.11K
-70.73%78.25K
-92.89%18.62K
185.74%8.86K
934.07%267.94K
943.85%267.34K
1,665.98%261.98K
Total profit
-58.24%29.12M
643.49%27.19M
-109.50%-4.98M
1,684.85%167.86M
-0.90%69.75M
-105.73%-5M
-102.10%-2.38M
-92.49%9.4M
-42.95%70.38M
15.70%87.35M
Less:Income tax cost
-42.62%5.39M
282.13%9.25M
6.60%1.7M
3,076.91%35.51M
-64.47%9.4M
-119.59%-5.08M
-93.47%1.6M
-96.64%1.12M
9.93%26.46M
53.91%25.93M
Net profit
-60.68%23.73M
23,188.19%17.94M
-68.14%-6.69M
1,497.11%132.35M
37.40%60.35M
-99.87%77.02K
-104.49%-3.98M
-90.99%8.29M
-55.77%43.92M
4.73%61.43M
Net profit from continuing operation
-60.68%23.73M
23,188.19%17.94M
-68.14%-6.69M
1,497.11%132.35M
37.40%60.35M
-99.87%77.02K
-104.49%-3.98M
-90.99%8.29M
-55.77%43.92M
4.73%61.43M
Less:Minority Profit
-0.53%1.69M
-701.00%-2.32M
-34.04%-823.99K
66.93%-2.13M
135.61%1.7M
76.90%-289.64K
-29.99%-614.75K
-3,120.49%-6.43M
-17,453.20%-4.78M
-24,791.85%-1.25M
Net profit of parent company owners
-62.42%22.04M
5,424.74%20.26M
-74.37%-5.86M
813.92%134.48M
20.43%58.65M
-99.42%366.67K
-103.77%-3.36M
-84.03%14.71M
-50.97%48.69M
6.86%62.68M
Earning per share
Basic earning per share
-62.21%0.1154
--0.11
-100.00%-0.04
790.91%0.98
-15.17%0.3054
--0
-103.08%-0.02
-83.58%0.11
-50.68%0.36
6.98%0.46
Diluted earning per share
-62.21%0.1154
--0.11
-100.00%-0.04
790.91%0.98
-12.74%0.3054
--0
-103.08%-0.02
-83.58%0.11
-52.05%0.35
4.65%0.45
Other composite income
Total composite income
-60.68%23.73M
23,188.19%17.94M
-68.14%-6.69M
1,497.11%132.35M
37.40%60.35M
-99.87%77.02K
-104.49%-3.98M
-90.99%8.29M
-55.77%43.92M
4.73%61.43M
Total composite income of parent company owners
-62.42%22.04M
5,424.74%20.26M
-74.37%-5.86M
813.92%134.48M
20.43%58.65M
-99.42%366.67K
-103.77%-3.36M
-84.03%14.71M
-50.97%48.69M
6.86%62.68M
Total composite income of minority owners
-0.53%1.69M
-701.00%-2.32M
-34.04%-823.99K
66.93%-2.13M
135.61%1.7M
76.90%-289.64K
-29.99%-614.75K
-3,120.49%-6.43M
-17,453.20%-4.78M
-24,791.85%-1.25M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 2.89%380.71M 261.28%194.08M 109.37%34.54M 111.46%676.78M 55.88%370.01M -63.57%53.72M -88.04%16.49M -31.43%320.05M -24.57%237.36M -32.46%147.48M
Operating revenue 2.89%380.71M 261.28%194.08M 109.37%34.54M 111.46%676.78M 55.88%370.01M -63.57%53.72M -88.04%16.49M -31.43%320.05M -24.57%237.36M -32.46%147.48M
Other operating revenue ---- -20.80%1.87M ---- -2.42%4.63M ---- -0.12%2.36M ---- 6.13%4.75M ---- 7.85%2.37M
Interest income --0 --0 ---- ---- ---- ---- ---- ---- ---- ----
Commission income --0 --0 ---- ---- ---- ---- ---- ---- ---- ----
Premiums earned --0 --0 ---- ---- ---- ---- ---- ---- ---- ----
Total operating cost 6.49%338.67M 107.55%176.29M 44.38%58.31M 53.03%520.77M 20.37%318.03M -47.55%84.94M -67.63%40.39M -5.77%340.3M 13.71%264.22M -5.54%161.94M
Operating cost 10.15%263.51M 290.99%126.17M 133.40%30.83M 78.28%423.88M 31.66%239.23M -70.13%32.27M -86.46%13.21M -13.43%237.75M 4.46%181.7M -19.38%108.03M
Operating tax surcharges 56.97%1.92M 102.88%1.73M 130.61%1.14M -52.01%1.56M -58.82%1.22M -45.52%850.33K 0.87%494.68K 69.25%3.25M 86.56%2.97M 19.94%1.56M
Operating expense 13.45%12.76M -7.11%7.15M -25.49%3.43M 2.77%14.88M 27.66%11.24M 35.04%7.7M 59.84%4.6M 24.55%14.48M -1.63%8.81M 4.72%5.7M
Administration expense -10.32%36.84M -12.00%24.97M -4.24%13.77M -8.42%47.92M -16.22%41.08M -12.06%28.38M -8.63%14.38M 4.09%52.33M 52.51%49.03M 53.53%32.27M
Financial expense -51.38%-4.92M -15.26%-3.01M 64.29%-587.34K -24.94%-6.13M 30.23%-3.25M 23.11%-2.61M -56.04%-1.64M 28.14%-4.91M 14.70%-4.66M 9.66%-3.39M
-Interest expense (Financial expense) ---- ---- ---- -22.40%1.86M ---- ---- ---- 108.58%2.4M ---- ----
-Interest Income (Financial expense) -28.74%-6.31M -8.99%-4.07M 47.86%-1.15M -11.74%-8.18M 24.99%-4.9M 9.34%-3.73M -70.20%-2.2M 13.62%-7.32M 0.86%-6.53M 9.82%-4.12M
Research and development 0.19%28.57M 5.07%19.28M 4.08%9.73M 3.39%38.66M 8.14%28.51M 3.26%18.35M 1.86%9.35M 26.65%37.39M 24.48%26.37M 32.26%17.78M
Credit Impairment Loss -42.78%-59.4M 19.36%-17.08M 219.94%3.84M 34.55%-51.13M -2,435.05%-41.61M -234.32%-21.17M 110.15%1.2M -14.80%-78.12M 110.91%1.78M 31.43%-6.33M
Asset Impairment Loss -105.04%-99.71K 38.50%-99.71K --0 -198.59%-13.08M 96.88%-48.63K 85.49%-162.13K 81.43%-94.41K 8.85%-4.38M -9.07%-1.56M -38.41%-1.12M
Other net revenue -168.90%-12.24M -61.36%10.1M -12.64%18.8M -60.07%11.88M -81.76%17.76M -74.35%26.14M -78.48%21.53M 78.97%29.75M 156.31%97.36M 299.50%101.94M
Fair value change income 441.39%10.86M -27.16%6.27M -40.02%6.42M 82.36%-2.24M -90.26%2.01M -82.59%8.61M -86.72%10.7M -171.94%-12.72M 4,620.24%20.6M 1,024.44%49.44M
Invest income -31.47%36.86M -38.56%22.28M 6.28%9.83M -43.33%69.48M -28.48%53.79M -38.60%36.27M -70.35%9.25M 84.88%122.61M 42.76%75.2M 110.70%59.08M
-Including: Investment income associates 710.20%5.61M 237.25%2.18M 90.88%-55.07K -81.71%686.02K -70.51%693.04K -70.57%645.11K -414.90%-603.75K 4,741.81%3.75M 3,066.77%2.35M 4,004.82%2.19M
Asset deal income -62.76%335.39K -99.35%5.83K --0 39,191.68%2.35M 10,340.72%900.69K 10,340.72%900.69K --0 -99.20%5.98K -101.17%-8.8K -101.16%-8.8K
Other revenue -129.11%-792.3K -175.48%-1.28M -375.07%-1.28M 175.89%6.5M 102.03%2.72M 94.38%1.7M -19.16%467.1K -50.09%2.36M -51.48%1.35M -63.06%874.38K
Operating profit -57.26%29.81M 649.85%27.89M -109.85%-4.97M 1,667.06%167.89M -1.09%69.74M -105.80%-5.07M -102.10%-2.37M -92.23%9.5M -41.39%70.5M 20.74%87.47M
Add:Non operating Income -74.83%22.39K -99.95%47.74 -99.38%2.38 -33.00%115.08K -38.20%88.98K -36.81%88.98K -70.94%382.48 -94.40%171.76K -95.36%143.98K -95.40%140.81K
Less:Non operating expense 802.41%706.17K 3,687.06%705.2K 7.07%9.48K -47.33%141.11K -70.73%78.25K -92.89%18.62K 185.74%8.86K 934.07%267.94K 943.85%267.34K 1,665.98%261.98K
Total profit -58.24%29.12M 643.49%27.19M -109.50%-4.98M 1,684.85%167.86M -0.90%69.75M -105.73%-5M -102.10%-2.38M -92.49%9.4M -42.95%70.38M 15.70%87.35M
Less:Income tax cost -42.62%5.39M 282.13%9.25M 6.60%1.7M 3,076.91%35.51M -64.47%9.4M -119.59%-5.08M -93.47%1.6M -96.64%1.12M 9.93%26.46M 53.91%25.93M
Net profit -60.68%23.73M 23,188.19%17.94M -68.14%-6.69M 1,497.11%132.35M 37.40%60.35M -99.87%77.02K -104.49%-3.98M -90.99%8.29M -55.77%43.92M 4.73%61.43M
Net profit from continuing operation -60.68%23.73M 23,188.19%17.94M -68.14%-6.69M 1,497.11%132.35M 37.40%60.35M -99.87%77.02K -104.49%-3.98M -90.99%8.29M -55.77%43.92M 4.73%61.43M
Less:Minority Profit -0.53%1.69M -701.00%-2.32M -34.04%-823.99K 66.93%-2.13M 135.61%1.7M 76.90%-289.64K -29.99%-614.75K -3,120.49%-6.43M -17,453.20%-4.78M -24,791.85%-1.25M
Net profit of parent company owners -62.42%22.04M 5,424.74%20.26M -74.37%-5.86M 813.92%134.48M 20.43%58.65M -99.42%366.67K -103.77%-3.36M -84.03%14.71M -50.97%48.69M 6.86%62.68M
Earning per share
Basic earning per share -62.21%0.1154 --0.11 -100.00%-0.04 790.91%0.98 -15.17%0.3054 --0 -103.08%-0.02 -83.58%0.11 -50.68%0.36 6.98%0.46
Diluted earning per share -62.21%0.1154 --0.11 -100.00%-0.04 790.91%0.98 -12.74%0.3054 --0 -103.08%-0.02 -83.58%0.11 -52.05%0.35 4.65%0.45
Other composite income
Total composite income -60.68%23.73M 23,188.19%17.94M -68.14%-6.69M 1,497.11%132.35M 37.40%60.35M -99.87%77.02K -104.49%-3.98M -90.99%8.29M -55.77%43.92M 4.73%61.43M
Total composite income of parent company owners -62.42%22.04M 5,424.74%20.26M -74.37%-5.86M 813.92%134.48M 20.43%58.65M -99.42%366.67K -103.77%-3.36M -84.03%14.71M -50.97%48.69M 6.86%62.68M
Total composite income of minority owners -0.53%1.69M -701.00%-2.32M -34.04%-823.99K 66.93%-2.13M 135.61%1.7M 76.90%-289.64K -29.99%-614.75K -3,120.49%-6.43M -17,453.20%-4.78M -24,791.85%-1.25M
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 -- -- -- Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.