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300947 Shanghai DOBE Cultural & Creative Industry Development

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  • 20.62
  • +0.87+4.41%
Market Closed May 8 15:00 CST
3.12BMarket Cap113.92P/E (TTM)

Shanghai DOBE Cultural & Creative Industry Development Key Stats

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YOY yoy
Hide blank lines yoy
(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
-4.68%298.58M
7.73%1.26B
14.05%947.3M
20.59%630.9M
31.05%313.24M
50.12%1.17B
41.11%830.6M
28.84%523.19M
9.66%239.02M
-18.44%778.85M
Operating revenue
-4.68%298.58M
7.73%1.26B
14.05%947.3M
20.59%630.9M
31.05%313.24M
50.12%1.17B
41.11%830.6M
28.84%523.19M
9.66%239.02M
-18.44%778.85M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-0.45%299.15M
6.10%1.24B
9.23%914.95M
13.89%604.32M
23.68%300.5M
53.90%1.17B
63.27%837.64M
54.97%530.61M
31.21%242.97M
-9.28%759.11M
Operating cost
2.58%207.74M
5.73%827.8M
9.99%623.94M
13.74%409.99M
22.44%202.53M
71.83%782.98M
80.53%567.26M
62.49%360.46M
30.70%165.4M
-20.98%455.66M
Operating tax surcharges
-23.95%984.49K
-25.98%4.99M
-26.84%3.46M
-15.33%2.59M
38.08%1.29M
32.43%6.75M
38.54%4.73M
7.80%3.06M
-5.13%937.57K
-13.23%5.09M
Operating expense
-1.35%10.01M
7.99%47.96M
23.55%35.74M
44.51%25.05M
45.52%10.15M
55.91%44.41M
53.22%28.92M
87.99%17.34M
81.59%6.98M
31.42%28.48M
Administration expense
-5.32%43.97M
1.37%183.96M
3.82%132.33M
10.66%87.69M
21.88%46.44M
17.83%181.47M
22.65%127.47M
25.26%79.24M
33.85%38.1M
14.63%154.01M
Financial expense
-8.95%35.43M
14.57%169.33M
10.11%115.99M
12.56%76.75M
28.66%38.92M
32.21%147.8M
51.91%105.33M
58.86%68.19M
22.64%30.25M
20.05%111.79M
-Interest expense (Financial expense)
-15.53%38.3M
0.77%176.19M
7.13%133.48M
9.36%89.49M
22.83%45.34M
33.40%174.84M
52.68%124.59M
57.01%81.83M
42.36%36.91M
20.96%131.06M
-Interest Income (Financial expense)
54.25%-3M
72.89%-7.47M
8.43%-17.98M
6.12%-13.07M
3.22%-6.55M
-39.81%-27.55M
-56.66%-19.64M
-49.71%-13.92M
-412.22%-6.77M
-26.94%-19.7M
Research and development
-14.42%1M
11.73%5.45M
-10.85%3.5M
-2.96%2.26M
-10.25%1.17M
19.52%4.88M
20.05%3.92M
-0.20%2.33M
99.35%1.3M
-20.37%4.08M
Credit Impairment Loss
337.91%1.02M
-141.47%-7.81M
-267.72%-4.05M
-292.48%-4.36M
42.46%-429.29K
-64.53%-3.24M
10.38%-1.1M
53.78%-1.11M
---746.12K
5.70%-1.97M
Adjustment items of total operating cost
----
----
----
----
----
----
----
--3.6
----
----
Other net revenue
92.97%7.37M
-36.58%37.2M
-82.01%9.6M
-77.65%4.94M
-47.67%3.82M
157.92%58.66M
655.52%53.38M
424.82%22.09M
519.16%7.3M
-28.73%22.75M
Fair value change income
--1.24M
--1.33M
----
----
----
----
----
----
----
---996.48K
Invest income
342.25%4.48M
230.05%19.71M
35.36%2.31M
443.24%1.61M
24.63%1.01M
8.38%5.97M
-23.79%1.71M
-93.00%295.81K
6,317.53%813.13K
-48.33%5.51M
-Including: Investment income associates
-420.12%-1.04M
-98.39%69.57K
----
----
12.66%324.71K
175.03%4.33M
108.47%297.66K
----
2,303.94%288.23K
-710.05%-5.76M
Asset deal income
----
-95.98%1.53M
-98.58%576.39K
-98.44%219.23K
----
862.06%38M
--40.63M
--14.05M
--2.12M
7.59%3.95M
Other revenue
-80.42%633.91K
25.18%22.44M
-11.30%10.76M
-15.70%7.47M
-36.68%3.24M
10.35%17.93M
100.71%12.14M
270.98%8.86M
328.73%5.11M
-17.37%16.25M
Operating profit
-58.86%6.81M
-3.84%57.34M
-9.46%41.95M
114.79%31.52M
393.71%16.56M
40.34%59.63M
-43.94%46.34M
-78.39%14.67M
-90.13%3.35M
-71.69%42.49M
Add:Non operating Income
155.35%320.06K
377.22%8.89M
-92.23%314.8K
-72.58%160.63K
-69.29%125.34K
1,114.43%1.86M
826.59%4.05M
41.44%585.86K
21.41%408.15K
-80.13%153.47K
Less:Non operating expense
-62.39%264.19K
283.83%13.8M
46.73%4.19M
112.36%5.23M
49.30%702.37K
215.38%3.6M
513.08%2.86M
382.04%2.46M
455.53%470.44K
-75.39%1.14M
Total profit
-57.03%6.87M
-9.44%52.43M
-19.89%38.08M
106.67%26.45M
385.53%15.98M
39.50%57.89M
-42.48%47.53M
-81.13%12.8M
-90.38%3.29M
-71.62%41.5M
Less:Income tax cost
-24.53%2.62M
18.29%15.82M
-27.97%8.14M
254.82%6.87M
636.21%3.47M
39.97%13.37M
-42.87%11.3M
-87.72%1.94M
-94.18%471.2K
-73.84%9.55M
Net profit
-66.03%4.25M
-17.77%36.61M
-17.37%29.93M
80.27%19.58M
343.65%12.52M
39.37%44.52M
-42.36%36.23M
-79.13%10.86M
-89.21%2.82M
-70.88%31.95M
Net profit from continuing operation
-66.03%4.25M
-17.77%36.61M
-17.37%29.93M
80.27%19.58M
343.65%12.52M
39.37%44.52M
-42.36%36.23M
-79.13%10.86M
-89.21%2.82M
-70.88%31.95M
Less:Minority Profit
-39.09%2.24M
-78.16%2.46M
-13.97%7.68M
62.83%6.03M
978.89%3.68M
2,161.35%11.28M
124.49%8.93M
200.00%3.7M
-31.29%341.36K
-110.09%-547.41K
Net profit of parent company owners
-77.27%2.01M
2.73%34.15M
-18.48%22.25M
89.29%13.55M
256.20%8.83M
2.29%33.24M
-53.63%27.3M
-85.91%7.16M
-90.33%2.48M
-68.84%32.49M
Earning per share
Basic earning per share
-82.99%0.01
4.55%0.23
-16.67%0.15
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
Diluted earning per share
-82.99%0.01
4.55%0.23
-16.67%0.15
80.00%0.09
267.50%0.0588
4.76%0.22
-52.63%0.18
-84.85%0.05
-90.42%0.016
-70.42%0.21
Other composite income
-6,165.64%-3.92M
-27.07%34.92K
-30.56%34.92K
-780.69%-25.02K
491.22%64.61K
213.29%47.88K
253.10%50.29K
3.68K
-99.42%10.93K
Other composite income of parent company owners
----
-6,165.64%-3.92M
-27.07%34.92K
-30.56%34.92K
-780.69%-25.02K
491.22%64.61K
213.29%47.88K
253.10%50.29K
--3.68K
-99.42%10.93K
Total composite income
-65.97%4.25M
-26.68%32.69M
-17.38%29.97M
79.76%19.61M
342.19%12.49M
39.52%44.59M
-42.24%36.28M
-79.02%10.91M
-89.19%2.82M
-71.36%31.96M
Total composite income of parent company owners
-77.20%2.01M
-9.23%30.23M
-18.50%22.29M
88.45%13.59M
254.67%8.81M
2.46%33.3M
-53.52%27.35M
-85.80%7.21M
-90.31%2.48M
-69.38%32.5M
Total composite income of minority owners
-39.09%2.24M
-78.16%2.46M
-13.97%7.68M
62.83%6.03M
978.89%3.68M
2,161.35%11.28M
124.49%8.93M
200.00%3.7M
-31.29%341.36K
-110.09%-547.41K
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
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting 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 -4.68%298.58M7.73%1.26B14.05%947.3M20.59%630.9M31.05%313.24M50.12%1.17B41.11%830.6M28.84%523.19M9.66%239.02M-18.44%778.85M
Operating revenue -4.68%298.58M7.73%1.26B14.05%947.3M20.59%630.9M31.05%313.24M50.12%1.17B41.11%830.6M28.84%523.19M9.66%239.02M-18.44%778.85M
Other operating revenue ------0------0------0------0------0
Total operating cost -0.45%299.15M6.10%1.24B9.23%914.95M13.89%604.32M23.68%300.5M53.90%1.17B63.27%837.64M54.97%530.61M31.21%242.97M-9.28%759.11M
Operating cost 2.58%207.74M5.73%827.8M9.99%623.94M13.74%409.99M22.44%202.53M71.83%782.98M80.53%567.26M62.49%360.46M30.70%165.4M-20.98%455.66M
Operating tax surcharges -23.95%984.49K-25.98%4.99M-26.84%3.46M-15.33%2.59M38.08%1.29M32.43%6.75M38.54%4.73M7.80%3.06M-5.13%937.57K-13.23%5.09M
Operating expense -1.35%10.01M7.99%47.96M23.55%35.74M44.51%25.05M45.52%10.15M55.91%44.41M53.22%28.92M87.99%17.34M81.59%6.98M31.42%28.48M
Administration expense -5.32%43.97M1.37%183.96M3.82%132.33M10.66%87.69M21.88%46.44M17.83%181.47M22.65%127.47M25.26%79.24M33.85%38.1M14.63%154.01M
Financial expense -8.95%35.43M14.57%169.33M10.11%115.99M12.56%76.75M28.66%38.92M32.21%147.8M51.91%105.33M58.86%68.19M22.64%30.25M20.05%111.79M
-Interest expense (Financial expense) -15.53%38.3M0.77%176.19M7.13%133.48M9.36%89.49M22.83%45.34M33.40%174.84M52.68%124.59M57.01%81.83M42.36%36.91M20.96%131.06M
-Interest Income (Financial expense) 54.25%-3M72.89%-7.47M8.43%-17.98M6.12%-13.07M3.22%-6.55M-39.81%-27.55M-56.66%-19.64M-49.71%-13.92M-412.22%-6.77M-26.94%-19.7M
Research and development -14.42%1M11.73%5.45M-10.85%3.5M-2.96%2.26M-10.25%1.17M19.52%4.88M20.05%3.92M-0.20%2.33M99.35%1.3M-20.37%4.08M
Credit Impairment Loss 337.91%1.02M-141.47%-7.81M-267.72%-4.05M-292.48%-4.36M42.46%-429.29K-64.53%-3.24M10.38%-1.1M53.78%-1.11M---746.12K5.70%-1.97M
Adjustment items of total operating cost ------------------------------3.6--------
Other net revenue 92.97%7.37M-36.58%37.2M-82.01%9.6M-77.65%4.94M-47.67%3.82M157.92%58.66M655.52%53.38M424.82%22.09M519.16%7.3M-28.73%22.75M
Fair value change income --1.24M--1.33M-------------------------------996.48K
Invest income 342.25%4.48M230.05%19.71M35.36%2.31M443.24%1.61M24.63%1.01M8.38%5.97M-23.79%1.71M-93.00%295.81K6,317.53%813.13K-48.33%5.51M
-Including: Investment income associates -420.12%-1.04M-98.39%69.57K--------12.66%324.71K175.03%4.33M108.47%297.66K----2,303.94%288.23K-710.05%-5.76M
Asset deal income -----95.98%1.53M-98.58%576.39K-98.44%219.23K----862.06%38M--40.63M--14.05M--2.12M7.59%3.95M
Other revenue -80.42%633.91K25.18%22.44M-11.30%10.76M-15.70%7.47M-36.68%3.24M10.35%17.93M100.71%12.14M270.98%8.86M328.73%5.11M-17.37%16.25M
Operating profit -58.86%6.81M-3.84%57.34M-9.46%41.95M114.79%31.52M393.71%16.56M40.34%59.63M-43.94%46.34M-78.39%14.67M-90.13%3.35M-71.69%42.49M
Add:Non operating Income 155.35%320.06K377.22%8.89M-92.23%314.8K-72.58%160.63K-69.29%125.34K1,114.43%1.86M826.59%4.05M41.44%585.86K21.41%408.15K-80.13%153.47K
Less:Non operating expense -62.39%264.19K283.83%13.8M46.73%4.19M112.36%5.23M49.30%702.37K215.38%3.6M513.08%2.86M382.04%2.46M455.53%470.44K-75.39%1.14M
Total profit -57.03%6.87M-9.44%52.43M-19.89%38.08M106.67%26.45M385.53%15.98M39.50%57.89M-42.48%47.53M-81.13%12.8M-90.38%3.29M-71.62%41.5M
Less:Income tax cost -24.53%2.62M18.29%15.82M-27.97%8.14M254.82%6.87M636.21%3.47M39.97%13.37M-42.87%11.3M-87.72%1.94M-94.18%471.2K-73.84%9.55M
Net profit -66.03%4.25M-17.77%36.61M-17.37%29.93M80.27%19.58M343.65%12.52M39.37%44.52M-42.36%36.23M-79.13%10.86M-89.21%2.82M-70.88%31.95M
Net profit from continuing operation -66.03%4.25M-17.77%36.61M-17.37%29.93M80.27%19.58M343.65%12.52M39.37%44.52M-42.36%36.23M-79.13%10.86M-89.21%2.82M-70.88%31.95M
Less:Minority Profit -39.09%2.24M-78.16%2.46M-13.97%7.68M62.83%6.03M978.89%3.68M2,161.35%11.28M124.49%8.93M200.00%3.7M-31.29%341.36K-110.09%-547.41K
Net profit of parent company owners -77.27%2.01M2.73%34.15M-18.48%22.25M89.29%13.55M256.20%8.83M2.29%33.24M-53.63%27.3M-85.91%7.16M-90.33%2.48M-68.84%32.49M
Earning per share
Basic earning per share -82.99%0.014.55%0.23-16.67%0.1580.00%0.09267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05-90.42%0.016-70.42%0.21
Diluted earning per share -82.99%0.014.55%0.23-16.67%0.1580.00%0.09267.50%0.05884.76%0.22-52.63%0.18-84.85%0.05-90.42%0.016-70.42%0.21
Other composite income -6,165.64%-3.92M-27.07%34.92K-30.56%34.92K-780.69%-25.02K491.22%64.61K213.29%47.88K253.10%50.29K3.68K-99.42%10.93K
Other composite income of parent company owners -----6,165.64%-3.92M-27.07%34.92K-30.56%34.92K-780.69%-25.02K491.22%64.61K213.29%47.88K253.10%50.29K--3.68K-99.42%10.93K
Total composite income -65.97%4.25M-26.68%32.69M-17.38%29.97M79.76%19.61M342.19%12.49M39.52%44.59M-42.24%36.28M-79.02%10.91M-89.19%2.82M-71.36%31.96M
Total composite income of parent company owners -77.20%2.01M-9.23%30.23M-18.50%22.29M88.45%13.59M254.67%8.81M2.46%33.3M-53.52%27.35M-85.80%7.21M-90.31%2.48M-69.38%32.5M
Total composite income of minority owners -39.09%2.24M-78.16%2.46M-13.97%7.68M62.83%6.03M978.89%3.68M2,161.35%11.28M124.49%8.93M200.00%3.7M-31.29%341.36K-110.09%-547.41K
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 --Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting 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.