Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
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06618
CN Stock MarketDetailed Quotes
OFILM Group Co., Ltd (002456)
- 11.00
- -0.07-0.63%
Market Closed Jan 16 15:00 CST
36.97BMarket Cap-647.06P/E (TTM)
11.15High10.87Low811.04KlotVolume11.10Open11.07Prev Close890.52MTurnover2.45%Turnover Ratio647.06P/E (Static)3.36BShares15.3152wk High9.36P/B36.47BFloat Cap10.2252wk Low12.18Limit Up3.32BShs Float26.05Historical High9.96Limit Down2.53%Range %1.08Historical Low--Dividend TTM10.98Avg Price459.15KlotAsk--Div Yield TTM100Lot Size335.49KlotBid
OFILM Group Co., Ltd (002456) Income Statement
All
YOY
| (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | 9.29%15.82B | 3.15%9.84B | 5.07%4.88B | 21.19%20.44B | 33.76%14.47B | 51.02%9.54B | 72.33%4.65B | 13.73%16.86B | -0.05%10.82B | -18.79%6.31B |
| Operating revenue | 9.29%15.82B | 3.15%9.84B | 5.07%4.88B | 21.19%20.44B | 33.76%14.47B | 51.02%9.54B | 72.33%4.65B | 13.73%16.86B | -0.05%10.82B | -18.79%6.31B |
| Other operating revenue | ---- | -41.42%32.88M | ---- | -67.18%96.43M | ---- | -42.54%56.13M | ---- | -5.82%293.81M | ---- | -52.36%97.7M |
| Total operating cost | 9.31%15.89B | 3.26%9.97B | 4.81%4.95B | 18.93%20.42B | 27.16%14.54B | 38.43%9.66B | 51.11%4.73B | -2.46%17.17B | -8.26%11.44B | -18.39%6.98B |
| Operating cost | 11.43%14.27B | 4.17%8.85B | 5.23%4.38B | 19.07%18.07B | 28.31%12.81B | 41.44%8.5B | 58.02%4.16B | 2.23%15.17B | -6.68%9.98B | -19.97%6.01B |
| Operating tax surcharges | 42.65%66.61M | 25.74%40.05M | 32.48%21.87M | -7.51%68.59M | -4.57%46.69M | 1.19%31.85M | 13.89%16.5M | 25.02%74.16M | 19.60%48.92M | 15.63%31.47M |
| Operating expense | 4.99%101.3M | 18.55%69.38M | -3.35%36.7M | 10.93%140.94M | 6.29%96.49M | 11.28%58.53M | 37.98%37.97M | 14.85%127.05M | 20.22%90.78M | 8.89%52.6M |
| Administration expense | -23.85%407.32M | -8.57%321.57M | 6.85%172.82M | 16.80%706.19M | 22.56%534.87M | 23.38%351.7M | -2.17%161.75M | -26.46%604.63M | 3.02%436.41M | 20.89%285.05M |
| Financial expense | -7.93%246.38M | -10.40%183.89M | 13.36%104.56M | 37.88%380.09M | 15.10%267.59M | 27.56%205.23M | 129.03%92.24M | -44.56%275.68M | -45.51%232.49M | -42.65%160.89M |
| -Interest expense (Financial expense) | -4.91%224.35M | 0.98%154.66M | 6.66%79.68M | 15.34%304.48M | 14.03%235.95M | 17.21%153.16M | 3.60%74.71M | -25.22%263.98M | -19.59%206.91M | -25.17%130.67M |
| -Interest Income (Financial expense) | 61.77%-7.76M | 57.14%-4.85M | 74.91%-1.43M | 28.62%-26.99M | 38.39%-20.3M | 50.21%-11.31M | 48.58%-5.71M | 39.17%-37.81M | 31.09%-32.95M | 28.81%-22.71M |
| Research and development | 1.73%800.8M | -1.44%503.12M | -6.89%240.24M | 15.49%1.06B | 22.25%787.16M | 16.77%510.48M | 4.25%258.03M | -28.07%915.4M | -19.61%643.89M | -2.46%437.18M |
| Credit Impairment Loss | 155.56%8.38M | 164.44%9.76M | 172.47%1.31M | -993.40%-58.79M | -183.67%-15.07M | -300.68%-15.14M | -2,258.65%-1.8M | 94.01%-5.38M | 727.74%18.02M | -877.87%-3.78M |
| Asset Impairment Loss | -34.07%-44.19M | 12.16%-23.38M | 35.23%-12.82M | 15.52%-64.9M | 42.23%-32.96M | 6.84%-26.61M | -211.56%-19.79M | 96.42%-76.82M | 96.18%-57.05M | 84.99%-28.57M |
| Other net revenue | -92.58%12.87M | -101.98%-3.59M | -89.59%8.66M | -57.04%51.87M | 238.05%173.32M | 285.68%181.35M | 14,203.49%83.15M | 104.75%120.75M | 103.08%51.27M | 120.94%47.02M |
| Fair value change income | 49.93%-2.42M | -120.57%-3.76M | -64.59%3.81M | 146.78%1.4M | -168.24%-4.83M | --18.29M | --10.75M | ---2.99M | --7.07M | ---- |
| Invest income | -14,573.45%-99.85M | -727.40%-74.15M | -1,841.18%-42.31M | -222.63%-94.5M | 106.90%689.9K | 501.25%11.82M | 112.02%2.43M | 92.36%-29.29M | 95.92%-10M | 96.86%-2.95M |
| -Including: Investment income associates | -639.17%-87.19M | -647.66%-68.12M | -1,850.81%-40.77M | -686.77%-88.73M | 173.69%16.17M | 380.37%12.44M | 111.52%2.33M | 104.04%15.12M | 102.46%5.91M | 102.76%2.59M |
| Asset deal income | 75.01%-372.57K | 15.49%-2.58M | 219.40%1.25M | -105.29%-3.59M | -102.75%-1.49M | -106.07%-3.06M | -332.77%-1.05M | 4,253.90%67.93M | 2,814.44%54.27M | 1,929.95%50.33M |
| Other revenue | -33.33%151.32M | -53.82%90.53M | -37.99%57.42M | 62.74%272.26M | 482.70%226.98M | 513.03%196.05M | 248.05%92.61M | 116.85%167.29M | -45.91%38.95M | -43.43%31.98M |
| Operating profit | -163.82%-66.07M | -324.45%-137.85M | -1,629.97%-61.95M | 136.98%68.88M | 118.33%103.52M | 110.00%61.41M | 100.94%4.05M | 96.50%-186.29M | 82.92%-564.77M | 38.39%-614.12M |
| Add:Non operating Income | 38.84%8.63M | -71.70%1.5M | 890.38%1.24M | 413.78%16.9M | 67.42%6.22M | 55.30%5.31M | 3,168.07%125.64K | -56.69%3.29M | -50.79%3.71M | 26.23%3.42M |
| Less:Non operating expense | 202.83%8.54M | 54.74%2.73M | 52.91%1.11M | 101.13%2.14M | 101.59%2.82M | 101.25%1.76M | 605.38%728.26K | -166.53%-188.91M | -185.23%-177.34M | -10,755.70%-141.44M |
| Total profit | -161.70%-65.97M | -314.09%-139.07M | -1,893.68%-61.82M | 1,316.29%83.64M | 127.87%106.92M | 113.84%64.96M | 100.80%3.45M | 100.11%5.91M | 89.06%-383.71M | 52.86%-469.26M |
| Less:Income tax cost | -601.34%-44.79M | -1,741.49%-42.28M | -522.97%-1.27M | 32.96%-45.68M | 150.17%8.93M | 111.55%2.58M | 92.96%-204.42K | -168.38%-68.14M | -117.09%-17.81M | -225.02%-22.3M |
| Net profit | -121.61%-21.18M | -255.16%-96.8M | -1,758.37%-60.55M | 74.66%129.32M | 126.78%97.99M | 113.96%62.38M | 100.85%3.65M | 101.30%74.04M | 89.87%-365.9M | 54.79%-446.96M |
| Net profit from continuing operation | -121.61%-21.18M | -255.16%-96.8M | -1,758.37%-60.55M | 74.66%129.32M | 126.78%97.99M | 113.96%62.38M | 100.85%3.65M | 101.30%74.04M | 89.87%-365.9M | 54.79%-446.96M |
| Less:Minority Profit | -7.85%46.87M | -48.04%12.08M | 86.97%-1.6M | 2,578.61%70.94M | 176.44%50.87M | 124.91%23.24M | 82.34%-12.26M | 99.44%-2.86M | 79.89%-66.54M | 18.73%-93.29M |
| Net profit of parent company owners | -244.42%-68.05M | -378.13%-108.87M | -470.51%-58.95M | -24.09%58.38M | 115.74%47.12M | 111.07%39.14M | 104.44%15.91M | 101.48%76.91M | 90.88%-299.36M | 59.52%-353.68M |
| Earning per share | ||||||||||
| Basic earning per share | -243.75%-0.0207 | -376.67%-0.0332 | -467.35%-0.018 | -24.58%0.0178 | 115.67%0.0144 | 111.05%0.012 | 104.46%0.0049 | 101.48%0.0236 | 90.87%-0.0919 | 59.48%-0.1086 |
| Diluted earning per share | -244.76%-0.0207 | -378.99%-0.0332 | -467.35%-0.018 | -25.00%0.0177 | 115.56%0.0143 | 110.96%0.0119 | 104.46%0.0049 | 101.48%0.0236 | 90.87%-0.0919 | 59.48%-0.1086 |
| Other composite income | -154.33%-2.68M | -104.36%-161.32K | 107.31%72.74K | -129.61%-17.37M | -102.41%-1.05M | -56.15%3.7M | 73.36%-995.77K | 223.57%58.66M | 187.75%43.64M | 221.64%8.45M |
| Other composite income of parent company owners | -151.78%-2.67M | -104.26%-158.37K | 108.13%80.46K | -129.61%-17.37M | -102.43%-1.06M | -56.17%3.72M | 73.35%-990.22K | 223.56%58.66M | 187.79%43.65M | 222.24%8.49M |
| Other composite income of minority owners | -167.23%-5.65K | 82.82%-2.95K | -39.13%-7.72K | 120.13%769.41 | 162.30%8.4K | 60.07%-17.19K | 74.38%-5.55K | -179.22%-3.82K | -177.96%-13.49K | -3,607.35%-43.06K |
| Total composite income | -124.61%-23.85M | -246.71%-96.96M | -2,377.56%-60.47M | -15.64%111.95M | 130.08%96.93M | 115.07%66.09M | 100.62%2.66M | 102.31%132.7M | 91.20%-322.26M | 55.95%-438.52M |
| Total composite income of parent company owners | -253.54%-70.72M | -354.36%-109.03M | -494.56%-58.87M | -69.75%41.01M | 118.01%46.06M | 112.42%42.86M | 104.12%14.92M | 102.59%135.57M | 92.32%-255.71M | 60.81%-345.19M |
| Total composite income of minority owners | -7.88%46.87M | -48.01%12.07M | 86.91%-1.61M | 2,575.34%70.94M | 176.44%50.88M | 124.88%23.22M | 82.34%-12.26M | 99.44%-2.87M | 79.89%-66.56M | 18.69%-93.33M |
| 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 | -- | -- | -- | Zhongxinghua 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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