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002456 OFILM Group Co., Ltd

Watchlist
  • 9.10
  • -0.41-4.31%
Market Closed Apr 19 15:00 CST
29.65BMarket Cap379.17P/E (TTM)

OFILM Group Co., Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Total operating revenue
13.73%16.86B
-0.05%10.82B
-18.79%6.31B
-41.30%2.7B
-35.09%14.83B
-37.06%10.82B
-33.78%7.78B
-37.65%4.59B
-52.75%22.84B
-53.59%17.2B
Operating revenue
13.73%16.86B
-0.05%10.82B
-18.79%6.31B
-41.30%2.7B
-35.09%14.83B
-37.06%10.82B
-33.78%7.78B
-37.65%4.59B
-52.75%22.84B
-53.59%17.2B
Other operating revenue
-5.82%293.81M
----
-52.36%97.7M
----
14.76%311.97M
----
87.20%205.06M
----
-81.90%271.85M
----
Total operating cost
-2.46%17.17B
-8.26%11.44B
-18.39%6.98B
-35.07%3.13B
-26.91%17.6B
-28.85%12.46B
-27.70%8.55B
-33.34%4.82B
-48.89%24.08B
-51.25%17.52B
Operating cost
2.23%15.17B
-6.68%9.98B
-19.97%6.01B
-39.25%2.63B
-28.95%14.84B
-30.22%10.7B
-26.43%7.51B
-31.52%4.33B
-51.50%20.89B
-53.70%15.33B
Operating tax surcharges
25.02%74.16M
19.60%48.92M
15.63%31.47M
9.09%14.49M
-65.74%59.32M
-68.14%40.91M
-75.11%27.22M
-81.79%13.28M
-6.29%173.13M
-11.38%128.39M
Operating expense
14.85%127.05M
20.22%90.78M
8.89%52.6M
4.24%27.52M
24.59%110.63M
33.13%75.51M
45.01%48.3M
7.98%26.4M
-29.58%88.79M
-51.33%56.72M
Administration expense
-26.46%604.63M
3.02%436.41M
20.89%285.05M
-2.07%165.33M
-29.16%822.14M
-34.59%423.64M
-52.12%235.79M
-24.32%168.82M
-17.77%1.16B
-26.58%647.7M
Financial expense
-44.56%275.68M
-45.51%232.49M
-42.65%160.89M
-44.31%40.27M
21.41%497.27M
27.97%426.66M
29.17%280.53M
-49.82%72.32M
-17.33%409.58M
-26.87%333.42M
-Interest expense (Financial expense)
-25.22%263.98M
-19.59%206.91M
-25.17%130.67M
-22.77%72.11M
-33.80%353M
-32.86%257.33M
-36.18%174.62M
-31.80%93.36M
-24.76%533.24M
-31.35%383.29M
-Interest Income (Financial expense)
39.17%-37.81M
31.09%-32.95M
28.81%-22.71M
24.19%-11.1M
17.56%-62.15M
16.86%-47.82M
24.46%-31.9M
-22.45%-14.64M
-108.28%-75.39M
-98.01%-57.52M
Research and development
-28.07%915.4M
-19.61%643.89M
-2.46%437.18M
22.35%247.5M
-6.56%1.27B
-21.67%800.97M
-41.41%448.22M
-53.31%202.29M
-25.59%1.36B
-16.51%1.02B
Credit Impairment Loss
94.01%-5.38M
727.74%18.02M
-877.87%-3.78M
-91.86%83.46K
-31.44%-89.7M
42.04%-2.87M
132.93%485.73K
617.88%1.03M
-17.72%-68.24M
54.18%-4.95M
Asset Impairment Loss
96.42%-76.82M
96.18%-57.05M
84.99%-28.57M
67.61%-6.35M
-95.01%-2.15B
-1,902.19%-1.49B
-238.85%-190.37M
43.67%-19.61M
59.40%-1.1B
-17.09%-74.57M
Other net revenue
104.75%120.75M
103.08%51.27M
120.94%47.02M
103.10%581.34K
-107.69%-2.54B
-763.06%-1.67B
-293.28%-224.55M
50.62%-18.77M
58.59%-1.22B
350.61%251.42M
Fair value change income
---2.99M
--7.07M
----
----
----
----
----
----
13.36%1.33M
-49.28%1.34M
Invest income
92.36%-29.29M
95.92%-10M
96.86%-2.95M
54.10%-20.21M
-115.46%-383.47M
-634.70%-244.98M
-282.10%-93.67M
-6.06%-44.03M
51.20%-177.98M
134.26%45.82M
-Including: Investment income associates
104.04%15.12M
102.46%5.91M
102.76%2.59M
54.10%-20.21M
-18.68%-374.46M
-138.50%-240.11M
1.41%-93.67M
-3.51%-44.03M
15.94%-315.51M
32.70%-100.67M
Asset deal income
4,253.90%67.93M
2,814.44%54.27M
1,929.95%50.33M
1,541.28%451.08K
106.88%1.56M
-98.93%1.86M
-94.38%2.48M
-101.24%-31.3K
-374.22%-22.67M
5,513.25%174.52M
Other revenue
116.85%167.29M
-45.91%38.95M
-43.43%31.98M
-39.35%26.61M
-46.76%77.15M
-34.10%72.01M
-26.55%56.53M
25.88%43.88M
-14.65%144.9M
6.97%109.27M
Operating profit
96.50%-186.29M
82.92%-564.77M
38.39%-614.12M
-77.99%-430.28M
-115.81%-5.32B
-4,740.40%-3.31B
-2,876.72%-996.8M
-332.75%-241.75M
-42.37%-2.46B
-106.68%-68.33M
Add:Non operating Income
-56.69%3.29M
-50.79%3.71M
26.23%3.42M
-99.86%3.84K
-78.92%7.59M
-76.66%7.55M
-88.62%2.71M
-54.92%2.68M
160.75%36.02M
384.37%32.35M
Less:Non operating expense
-166.53%-188.91M
-185.23%-177.34M
-10,755.70%-141.44M
-63.70%103.24K
-7.19%283.96M
1,939.81%208.07M
-72.41%1.33M
-88.37%284.41K
479.79%305.95M
-71.91%10.2M
Total profit
100.11%5.91M
89.06%-383.71M
52.86%-469.26M
-79.81%-430.38M
-104.62%-5.6B
-7,496.17%-3.51B
-1,913.98%-995.42M
-322.92%-239.35M
-54.48%-2.73B
-104.65%-46.18M
Less:Income tax cost
-168.38%-68.14M
-117.09%-17.81M
-225.02%-22.3M
91.77%-2.9M
7.42%99.64M
345.44%104.22M
75.62%-6.86M
-103.68%-35.25M
11.28%92.76M
-125.34%-42.46M
Net profit
FLtoP74.04M
FPtoL-365.9M
FPtoL-446.96M
FPtoL-427.48M
FPtoL-5.7B
FPtoL-3.61B
SL-988.56M
SL-204.1M
FPtoL-2.83B
SL-3.72M
Net profit from continuing operation
101.30%74.04M
89.87%-365.9M
54.79%-446.96M
-109.45%-427.48M
-101.43%-5.7B
-97,014.32%-3.61B
-1,290.78%-988.56M
-263.70%-204.1M
-52.54%-2.83B
-100.45%-3.72M
Less:Minority Profit
99.44%-2.86M
79.89%-66.54M
18.73%-93.29M
-290.20%-69.41M
-153.30%-513.18M
-1,002.43%-330.9M
-333.67%-114.78M
-137.47%-17.79M
-323.04%-202.6M
-57.92%36.67M
Net profit of parent company owners
101.48%76.91M
90.88%-299.36M
59.52%-353.68M
-92.19%-358.07M
-97.43%-5.18B
-8,024.39%-3.28B
-2,677.73%-873.77M
-341.33%-186.31M
-34.99%-2.62B
-105.47%-40.39M
Earning per share
Basic earning per share
101.48%0.0236
90.87%-0.0919
59.48%-0.1086
-92.47%-0.1099
-74.71%-1.5902
-6,795.21%-1.0067
-2,226.98%-0.268
-299.65%-0.0571
-26.14%-0.9102
-105.32%-0.0146
Diluted earning per share
101.48%0.0236
90.87%-0.0919
59.48%-0.1086
-92.47%-0.1099
-74.71%-1.5902
-6,795.21%-1.0067
-2,226.98%-0.268
-299.65%-0.0571
-26.14%-0.9102
-105.32%-0.0146
Other composite income
223.57%58.66M
187.75%43.64M
221.64%8.45M
91.72%-3.74M
-154.90%-47.47M
-122.96%-49.73M
-104.24%-6.94M
-795.66%-45.15M
273.30%86.47M
1,093.81%216.61M
Other composite income of parent company owners
223.56%58.66M
187.79%43.65M
222.24%8.49M
91.77%-3.72M
-154.90%-47.48M
-122.96%-49.72M
-104.24%-6.94M
-795.63%-45.16M
272.85%86.47M
1,095.16%216.61M
Other composite income of minority owners
-179.22%-3.82K
-177.96%-13.49K
-3,607.35%-43.06K
-709.61%-21.66K
6,854.27%4.82K
-250.27%-4.85K
177.42%1.23K
516.91%3.55K
99.74%-71.42
95.29%-1.39K
Total composite income
102.31%132.7M
91.20%-322.26M
55.95%-438.52M
-73.00%-431.22M
-109.52%-5.74B
-1,820.08%-3.66B
-503.32%-995.5M
-308.34%-249.25M
-49.74%-2.74B
-73.53%212.89M
Total composite income of parent company owners
102.59%135.57M
92.32%-255.71M
60.81%-345.19M
-56.30%-361.78M
-106.02%-5.23B
-1,990.19%-3.33B
-545.47%-880.72M
-420.77%-231.47M
-32.12%-2.54B
-75.42%176.22M
Total composite income of minority owners
99.44%-2.87M
79.89%-66.56M
18.69%-93.33M
-290.40%-69.43M
-153.30%-513.17M
-1,002.48%-330.9M
-333.68%-114.78M
-137.46%-17.78M
-323.11%-202.6M
-57.91%36.67M
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
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(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(FY)Dec 31, 2021(Q9)Sep 30, 2021
Total operating revenue 13.73%16.86B-0.05%10.82B-18.79%6.31B-41.30%2.7B-35.09%14.83B-37.06%10.82B-33.78%7.78B-37.65%4.59B-52.75%22.84B-53.59%17.2B
Operating revenue 13.73%16.86B-0.05%10.82B-18.79%6.31B-41.30%2.7B-35.09%14.83B-37.06%10.82B-33.78%7.78B-37.65%4.59B-52.75%22.84B-53.59%17.2B
Other operating revenue -5.82%293.81M-----52.36%97.7M----14.76%311.97M----87.20%205.06M-----81.90%271.85M----
Total operating cost -2.46%17.17B-8.26%11.44B-18.39%6.98B-35.07%3.13B-26.91%17.6B-28.85%12.46B-27.70%8.55B-33.34%4.82B-48.89%24.08B-51.25%17.52B
Operating cost 2.23%15.17B-6.68%9.98B-19.97%6.01B-39.25%2.63B-28.95%14.84B-30.22%10.7B-26.43%7.51B-31.52%4.33B-51.50%20.89B-53.70%15.33B
Operating tax surcharges 25.02%74.16M19.60%48.92M15.63%31.47M9.09%14.49M-65.74%59.32M-68.14%40.91M-75.11%27.22M-81.79%13.28M-6.29%173.13M-11.38%128.39M
Operating expense 14.85%127.05M20.22%90.78M8.89%52.6M4.24%27.52M24.59%110.63M33.13%75.51M45.01%48.3M7.98%26.4M-29.58%88.79M-51.33%56.72M
Administration expense -26.46%604.63M3.02%436.41M20.89%285.05M-2.07%165.33M-29.16%822.14M-34.59%423.64M-52.12%235.79M-24.32%168.82M-17.77%1.16B-26.58%647.7M
Financial expense -44.56%275.68M-45.51%232.49M-42.65%160.89M-44.31%40.27M21.41%497.27M27.97%426.66M29.17%280.53M-49.82%72.32M-17.33%409.58M-26.87%333.42M
-Interest expense (Financial expense) -25.22%263.98M-19.59%206.91M-25.17%130.67M-22.77%72.11M-33.80%353M-32.86%257.33M-36.18%174.62M-31.80%93.36M-24.76%533.24M-31.35%383.29M
-Interest Income (Financial expense) 39.17%-37.81M31.09%-32.95M28.81%-22.71M24.19%-11.1M17.56%-62.15M16.86%-47.82M24.46%-31.9M-22.45%-14.64M-108.28%-75.39M-98.01%-57.52M
Research and development -28.07%915.4M-19.61%643.89M-2.46%437.18M22.35%247.5M-6.56%1.27B-21.67%800.97M-41.41%448.22M-53.31%202.29M-25.59%1.36B-16.51%1.02B
Credit Impairment Loss 94.01%-5.38M727.74%18.02M-877.87%-3.78M-91.86%83.46K-31.44%-89.7M42.04%-2.87M132.93%485.73K617.88%1.03M-17.72%-68.24M54.18%-4.95M
Asset Impairment Loss 96.42%-76.82M96.18%-57.05M84.99%-28.57M67.61%-6.35M-95.01%-2.15B-1,902.19%-1.49B-238.85%-190.37M43.67%-19.61M59.40%-1.1B-17.09%-74.57M
Other net revenue 104.75%120.75M103.08%51.27M120.94%47.02M103.10%581.34K-107.69%-2.54B-763.06%-1.67B-293.28%-224.55M50.62%-18.77M58.59%-1.22B350.61%251.42M
Fair value change income ---2.99M--7.07M------------------------13.36%1.33M-49.28%1.34M
Invest income 92.36%-29.29M95.92%-10M96.86%-2.95M54.10%-20.21M-115.46%-383.47M-634.70%-244.98M-282.10%-93.67M-6.06%-44.03M51.20%-177.98M134.26%45.82M
-Including: Investment income associates 104.04%15.12M102.46%5.91M102.76%2.59M54.10%-20.21M-18.68%-374.46M-138.50%-240.11M1.41%-93.67M-3.51%-44.03M15.94%-315.51M32.70%-100.67M
Asset deal income 4,253.90%67.93M2,814.44%54.27M1,929.95%50.33M1,541.28%451.08K106.88%1.56M-98.93%1.86M-94.38%2.48M-101.24%-31.3K-374.22%-22.67M5,513.25%174.52M
Other revenue 116.85%167.29M-45.91%38.95M-43.43%31.98M-39.35%26.61M-46.76%77.15M-34.10%72.01M-26.55%56.53M25.88%43.88M-14.65%144.9M6.97%109.27M
Operating profit 96.50%-186.29M82.92%-564.77M38.39%-614.12M-77.99%-430.28M-115.81%-5.32B-4,740.40%-3.31B-2,876.72%-996.8M-332.75%-241.75M-42.37%-2.46B-106.68%-68.33M
Add:Non operating Income -56.69%3.29M-50.79%3.71M26.23%3.42M-99.86%3.84K-78.92%7.59M-76.66%7.55M-88.62%2.71M-54.92%2.68M160.75%36.02M384.37%32.35M
Less:Non operating expense -166.53%-188.91M-185.23%-177.34M-10,755.70%-141.44M-63.70%103.24K-7.19%283.96M1,939.81%208.07M-72.41%1.33M-88.37%284.41K479.79%305.95M-71.91%10.2M
Total profit 100.11%5.91M89.06%-383.71M52.86%-469.26M-79.81%-430.38M-104.62%-5.6B-7,496.17%-3.51B-1,913.98%-995.42M-322.92%-239.35M-54.48%-2.73B-104.65%-46.18M
Less:Income tax cost -168.38%-68.14M-117.09%-17.81M-225.02%-22.3M91.77%-2.9M7.42%99.64M345.44%104.22M75.62%-6.86M-103.68%-35.25M11.28%92.76M-125.34%-42.46M
Net profit FLtoP74.04MFPtoL-365.9MFPtoL-446.96MFPtoL-427.48MFPtoL-5.7BFPtoL-3.61BSL-988.56MSL-204.1MFPtoL-2.83BSL-3.72M
Net profit from continuing operation 101.30%74.04M89.87%-365.9M54.79%-446.96M-109.45%-427.48M-101.43%-5.7B-97,014.32%-3.61B-1,290.78%-988.56M-263.70%-204.1M-52.54%-2.83B-100.45%-3.72M
Less:Minority Profit 99.44%-2.86M79.89%-66.54M18.73%-93.29M-290.20%-69.41M-153.30%-513.18M-1,002.43%-330.9M-333.67%-114.78M-137.47%-17.79M-323.04%-202.6M-57.92%36.67M
Net profit of parent company owners 101.48%76.91M90.88%-299.36M59.52%-353.68M-92.19%-358.07M-97.43%-5.18B-8,024.39%-3.28B-2,677.73%-873.77M-341.33%-186.31M-34.99%-2.62B-105.47%-40.39M
Earning per share
Basic earning per share 101.48%0.023690.87%-0.091959.48%-0.1086-92.47%-0.1099-74.71%-1.5902-6,795.21%-1.0067-2,226.98%-0.268-299.65%-0.0571-26.14%-0.9102-105.32%-0.0146
Diluted earning per share 101.48%0.023690.87%-0.091959.48%-0.1086-92.47%-0.1099-74.71%-1.5902-6,795.21%-1.0067-2,226.98%-0.268-299.65%-0.0571-26.14%-0.9102-105.32%-0.0146
Other composite income 223.57%58.66M187.75%43.64M221.64%8.45M91.72%-3.74M-154.90%-47.47M-122.96%-49.73M-104.24%-6.94M-795.66%-45.15M273.30%86.47M1,093.81%216.61M
Other composite income of parent company owners 223.56%58.66M187.79%43.65M222.24%8.49M91.77%-3.72M-154.90%-47.48M-122.96%-49.72M-104.24%-6.94M-795.63%-45.16M272.85%86.47M1,095.16%216.61M
Other composite income of minority owners -179.22%-3.82K-177.96%-13.49K-3,607.35%-43.06K-709.61%-21.66K6,854.27%4.82K-250.27%-4.85K177.42%1.23K516.91%3.55K99.74%-71.4295.29%-1.39K
Total composite income 102.31%132.7M91.20%-322.26M55.95%-438.52M-73.00%-431.22M-109.52%-5.74B-1,820.08%-3.66B-503.32%-995.5M-308.34%-249.25M-49.74%-2.74B-73.53%212.89M
Total composite income of parent company owners 102.59%135.57M92.32%-255.71M60.81%-345.19M-56.30%-361.78M-106.02%-5.23B-1,990.19%-3.33B-545.47%-880.72M-420.77%-231.47M-32.12%-2.54B-75.42%176.22M
Total composite income of minority owners 99.44%-2.87M79.89%-66.56M18.69%-93.33M-290.40%-69.43M-153.30%-513.17M-1,002.48%-330.9M-333.68%-114.78M-137.46%-17.78M-323.11%-202.6M-57.91%36.67M
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 Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

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