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300616 Guangzhou Shangpin Home Collection

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  • 12.97
  • +0.28+2.21%
Market Closed May 12 15:00 CST
2.91BMarket Cap-17.36P/E (TTM)

Guangzhou Shangpin Home Collection Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Total operating revenue
-4.52%741.32M
-22.67%3.79B
-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
Operating revenue
-4.52%741.32M
-22.67%3.79B
-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
Other operating revenue
----
-3.08%173.92M
----
-0.11%82.08M
----
5.52%179.45M
----
8.11%82.16M
----
34.56%170.06M
Total operating cost
-11.89%784.88M
-18.32%3.96B
-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
Operating cost
-14.35%480.13M
-20.39%2.54B
-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
Operating tax surcharges
44.44%14.67M
3.14%55.19M
-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
Operating expense
-14.74%174.49M
-17.50%891.75M
-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
Administration expense
-4.11%67.56M
-12.45%268.05M
-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
Financial expense
9,025.00%6.47M
-86.07%6.63M
-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
-Interest expense (Financial expense)
-40.86%5.79M
-32.92%56.59M
-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
-Interest Income (Financial expense)
63.28%-5.58M
-32.89%-56.56M
-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
Research and development
-7.72%41.55M
16.01%202.04M
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
Credit Impairment Loss
-915.57%-18.87M
-25.37%-63.07M
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
Asset Impairment Loss
----
-410.21%-20.49M
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
Other net revenue
-169.36%-5.35M
-906.45%-40.04M
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
Fair value change income
---160K
-98.51%17.33K
----
----
----
--1.16M
----
----
----
----
Invest income
264.97%5.94M
171.22%8.84M
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
-Including: Investment income associates
119.46%56.99K
74.68%-1M
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
Asset deal income
-677.81%-495.56K
-67.26%1.76M
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
Other revenue
2.17%8.23M
-33.53%32.9M
-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
Operating profit
54.13%-48.9M
-473.24%-211.27M
-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
Add:Non operating Income
-19.23%447.29K
-0.92%5.17M
-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
Less:Non operating expense
212.93%1.17M
15.47%8.2M
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
Total profit
53.37%-49.63M
-491.63%-214.29M
-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
Less:Income tax cost
46.31%-10.83M
106.64%660.53K
-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
Net profit
55.02%-38.79M
-432.37%-214.96M
-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
Net profit from continuing operation
55.02%-38.79M
-432.37%-214.96M
-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
Less:Minority Profit
-77.59%61.34K
340.03%411.64K
-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
Net profit of parent company owners
55.09%-38.86M
-432.12%-215.37M
-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
Earning per share
Basic earning per share
57.50%-0.17
-445.45%-1.14
-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
Diluted earning per share
57.50%-0.17
-445.45%-1.14
-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
Other composite income
-1.6M
Other composite income of parent company owners
----
---1.6M
----
----
----
----
----
----
----
----
Total composite income
55.02%-38.79M
-434.84%-216.56M
-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
Total composite income of parent company owners
55.09%-38.86M
-434.59%-216.97M
-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
Total composite income of minority owners
-77.59%61.34K
340.03%411.64K
-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
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
--
--
--
Unqualified opinion
Auditor
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Total operating revenue -4.52%741.32M-22.67%3.79B-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
Operating revenue -4.52%741.32M-22.67%3.79B-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
Other operating revenue -----3.08%173.92M-----0.11%82.08M----5.52%179.45M----8.11%82.16M----34.56%170.06M
Total operating cost -11.89%784.88M-18.32%3.96B-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
Operating cost -14.35%480.13M-20.39%2.54B-19.08%1.86B-13.01%1.19B0.43%560.55M-8.31%3.19B-6.68%2.3B-11.51%1.36B-24.78%558.12M-28.87%3.47B
Operating tax surcharges 44.44%14.67M3.14%55.19M-3.12%35.33M-14.52%21.68M9.45%10.16M-2.54%53.51M1.89%36.46M12.13%25.36M-1.20%9.28M-10.19%54.9M
Operating expense -14.74%174.49M-17.50%891.75M-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
Administration expense -4.11%67.56M-12.45%268.05M-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
Financial expense 9,025.00%6.47M-86.07%6.63M-92.22%2.94M-118.37%-5.69M-100.48%-72.46K-29.08%47.61M-24.78%37.78M-15.50%31M5.72%15.23M126.04%67.13M
-Interest expense (Financial expense) -40.86%5.79M-32.92%56.59M-32.97%42M-30.48%29.63M-49.20%9.79M-5.49%84.36M0.97%62.65M2.64%42.62M65.25%19.27M103.07%89.26M
-Interest Income (Financial expense) 63.28%-5.58M-32.89%-56.56M-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
Research and development -7.72%41.55M16.01%202.04M14.45%146.84M18.69%90.72M18.65%45.02M4.06%174.15M6.72%128.3M-9.56%76.44M-13.75%37.95M-9.99%167.36M
Credit Impairment Loss -915.57%-18.87M-25.37%-63.07M42.43%-8.67M-125.09%-2.38M59.65%-1.86M-102.32%-50.31M-180.96%-15.07M-176.93%-1.06M-204.60%-4.6M-33.34%-24.87M
Asset Impairment Loss -----410.21%-20.49M202.14%490.77K160.45%487.54K58.38%-41.18K18.28%-4.02M55.04%-480.49K22.65%-806.56K---98.95K-438.35%-4.91M
Other net revenue -169.36%-5.35M-906.45%-40.04M46.18%19.42M-28.46%15.98M-7.30%7.72M-89.30%4.97M-74.81%13.29M-32.61%22.33M-44.05%8.32M6.63%46.42M
Fair value change income ---160K-98.51%17.33K--------------1.16M----------------
Invest income 264.97%5.94M171.22%8.84M50.53%3.57M-47.31%1.9M-54.68%1.63M-88.58%3.26M-88.98%2.37M-73.59%3.61M-32.77%3.59M100.04%28.54M
-Including: Investment income associates 119.46%56.99K74.68%-1M77.96%-821.21K66.70%-636.03K1.89%-292.86K13.32%-3.97M-130.60%-3.73M-3.76%-1.91M---298.49K27.47%-4.58M
Asset deal income -677.81%-495.56K-67.26%1.76M51.26%-255.31K31.84%-256.98K61.00%-63.71K395.26%5.37M-753.45%-523.86K-1,524.59%-377.01K-527.54%-163.37K238.24%1.08M
Other revenue 2.17%8.23M-33.53%32.9M-10.00%24.29M-22.62%16.22M-16.11%8.05M6.27%49.5M-28.13%26.98M9.64%20.96M88.50%9.6M-3.84%46.58M
Operating profit 54.13%-48.9M-473.24%-211.27M-1,222.59%-160.33M-59.35%-143.63M12.70%-106.61M92.54%56.6M79.49%-12.12M32.17%-90.14M5.83%-122.11M-48.43%29.4M
Add:Non operating Income -19.23%447.29K-0.92%5.17M-19.28%3.62M0.76%1.65M12.98%553.76K-27.91%5.21M38.81%4.48M27.51%1.63M363.60%490.12K74.74%7.23M
Less:Non operating expense 212.93%1.17M15.47%8.2M36.82%7.75M0.37%4.39M-86.02%374.28K11.53%7.1M57.71%5.66M127.92%4.37M311.64%2.68M-36.99%6.36M
Total profit 53.37%-49.63M-491.63%-214.29M-1,136.17%-164.46M-57.60%-146.37M14.38%-106.43M80.79%54.72M77.62%-13.3M30.44%-92.87M4.54%-124.3M-40.70%30.27M
Less:Income tax cost 46.31%-10.83M106.64%660.53K-187.81%-50.36M-35.18%-40.5M30.05%-20.18M36.75%-9.95M39.90%-17.5M7.26%-29.96M2.70%-28.85M59.01%-15.74M
Net profit 55.02%-38.79M-432.37%-214.96M-2,820.04%-114.1M-68.28%-105.87M9.64%-86.25M40.58%64.67M113.83%4.19M37.84%-62.91M5.09%-95.45M-48.56%46.01M
Net profit from continuing operation 55.02%-38.79M-432.37%-214.96M-2,820.04%-114.1M-68.28%-105.87M9.64%-86.25M40.58%64.67M113.83%4.19M37.84%-62.91M5.09%-95.45M-48.56%46.01M
Less:Minority Profit -77.59%61.34K340.03%411.64K-54.98%56.26K-50.88%35.71K292.16%273.66K41.22%-171.5K120.56%124.97K115.64%72.71K56.70%-142.42K-11.84%-291.75K
Net profit of parent company owners 55.09%-38.86M-432.12%-215.37M-2,904.94%-114.16M-68.14%-105.9M9.22%-86.52M40.06%64.85M113.69%4.07M37.48%-62.98M4.92%-95.31M-48.39%46.3M
Earning per share
Basic earning per share 57.50%-0.17-445.45%-1.14-2,800.00%-0.54-53.13%-0.4916.67%-0.443.48%0.33113.33%0.0237.25%-0.324.00%-0.48-48.89%0.23
Diluted earning per share 57.50%-0.17-445.45%-1.14-2,800.00%-0.54-53.13%-0.4916.67%-0.443.48%0.33113.33%0.0237.25%-0.324.00%-0.48-48.89%0.23
Other composite income -1.6M
Other composite income of parent company owners -------1.6M--------------------------------
Total composite income 55.02%-38.79M-434.84%-216.56M-2,820.04%-114.1M-68.28%-105.87M9.64%-86.25M40.58%64.67M113.83%4.19M37.84%-62.91M5.09%-95.45M-48.56%46.01M
Total composite income of parent company owners 55.09%-38.86M-434.59%-216.97M-2,904.94%-114.16M-68.14%-105.9M9.22%-86.52M40.06%64.85M113.69%4.07M37.48%-62.98M4.92%-95.31M-48.39%46.3M
Total composite income of minority owners -77.59%61.34K340.03%411.64K-54.98%56.26K-50.88%35.71K292.16%273.66K41.22%-171.5K120.56%124.97K115.64%72.71K56.70%-142.42K-11.84%-291.75K
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------Unqualified opinion
Auditor --Huaxing Certified Public Accountants Firm (Special General Partnership)------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.

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