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300081 Hengxin Shambala Culture

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  • 5.99
  • -0.17-2.76%
Post Market May 23 15:00 CST
3.62BMarket Cap-12479P/E (TTM)

Hengxin Shambala Culture Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-9.19%88.27M
-17.76%402.4M
34.20%276.27M
25.15%176.75M
48.49%97.21M
0.51%489.28M
-47.37%205.86M
-44.97%141.23M
-37.84%65.47M
45.09%486.8M
Operating revenue
-9.19%88.27M
-17.76%402.4M
34.20%276.27M
25.15%176.75M
48.49%97.21M
0.51%489.28M
-47.37%205.86M
-44.97%141.23M
-37.84%65.47M
47.37%486.8M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Interest income
----
----
----
----
----
--0
----
----
----
----
Commission income
----
----
----
----
----
--0
----
----
----
----
Premiums earned
----
----
----
----
----
--0
----
----
----
----
Total operating cost
-3.96%124.42M
-8.75%582.96M
22.80%394.61M
19.85%257.98M
27.76%129.56M
3.93%638.89M
-22.52%321.34M
-25.08%215.25M
-27.22%101.41M
18.85%614.76M
Operating cost
-10.07%65.43M
-22.61%311.42M
33.75%201.88M
34.92%133.88M
52.37%72.75M
15.37%402.43M
-42.89%150.94M
-46.64%99.23M
-43.36%47.75M
18.56%348.81M
Operating tax surcharges
-17.31%368.67K
11.17%1.44M
79.07%1.08M
65.04%764.46K
58.64%445.87K
2.50%1.3M
-29.96%605.76K
-19.31%463.19K
44.44%281.06K
9.80%1.26M
Operating expense
1.93%24.02M
7.90%109.84M
14.92%83.97M
14.01%53.95M
5.92%23.57M
7.94%101.8M
31.31%73.07M
26.13%47.32M
25.27%22.25M
25.07%94.31M
Administration expense
31.68%22.04M
-3.35%79.64M
-2.31%56.6M
-13.87%35.18M
-9.91%16.73M
-17.30%82.41M
36.78%57.93M
46.24%40.85M
9.85%18.57M
29.50%99.65M
Financial expense
30.63%1.09M
343.51%4.09M
166.15%2.97M
9,807.99%1.59M
443.87%832.35K
-90.56%921.8K
-82.89%1.12M
-100.32%-16.35K
-106.67%-242.06K
-40.62%9.77M
-Interest expense (Financial expense)
-6.51%1.18M
-23.08%5.94M
-25.01%4.39M
-35.05%2.53M
-44.65%1.27M
-52.39%7.72M
-48.32%5.86M
-29.20%3.9M
-25.92%2.29M
-5.05%16.22M
-Interest Income (Financial expense)
77.61%-139.01K
62.75%-3M
59.65%-2.61M
62.91%-1.8M
76.92%-620.9K
-15.70%-8.07M
-20.29%-6.47M
-488.78%-4.85M
-4,834.92%-2.69M
-260.95%-6.97M
Research and development
-24.60%11.48M
52.93%76.53M
27.70%48.11M
19.03%32.62M
18.99%15.22M
-17.90%50.05M
-16.40%37.67M
-9.24%27.4M
-22.61%12.79M
14.79%60.96M
Credit Impairment Loss
-169.30%-1.46M
89.14%-5.44M
114.48%2.93M
109.56%1.41M
-46.79%2.11M
68.35%-50.1M
-26.83%-20.21M
-92.36%-14.71M
164.48%3.96M
-159.77%-158.3M
Asset Impairment Loss
--77.58K
72.94%-73.68M
-45.45%-1.55M
-381.18%-514.12K
----
1.72%-272.31M
-77.51%-1.06M
82.84%-106.85K
-99.86%145.8
-14.96%-277.07M
Other net revenue
-117.45%-797.88K
65.24%-121.23M
104.32%589.07K
108.13%710.76K
-8.53%4.57M
9.73%-348.73M
-127.98%-13.63M
-117.67%-8.74M
126.81%5M
-7.26%-386.31M
Fair value change income
----
-40.18%-46.33M
----
----
----
-170.85%-33.05M
--0
----
----
258.27%46.65M
Invest income
175.61%296.02K
-452.21%-3.34M
-305.53%-4.95M
-294.70%-3.88M
28.75%-391.48K
116.65%948.56K
-75.41%2.41M
-47.63%2M
81.23%-549.48K
84.63%-5.7M
Net open hedge income
----
----
----
----
--0
--0
--0
----
----
----
-Including: Investment income associates
67.04%-341.73K
-4.90%-7.84M
-130.97%-6.37M
-155.42%-4.53M
11.27%-1.04M
59.29%-7.48M
31.65%-2.76M
46.30%-1.77M
-5.14%-1.17M
24.24%-18.37M
Exchange income
----
----
----
----
--0
--0
--0
----
----
----
Asset deal income
205,501.84%115.21K
4,129.64%2.82M
-100.13%-140.37
-105.76%-56.09
-105.76%-56.09
136.79%66.59K
160.31%107.18K
100.75%974.63
--974.63
70.17%-181.03K
Other revenue
-93.89%174.36K
-16.98%4.74M
-18.84%4.16M
-9.18%3.7M
80.23%2.85M
-31.12%5.71M
7.41%5.12M
10.01%4.08M
11.42%1.58M
-7.39%8.29M
Operating profit
-33.00%-36.95M
39.44%-301.8M
8.80%-117.75M
2.71%-80.52M
10.23%-27.78M
3.10%-498.34M
-613.73%-129.11M
-539.97%-82.76M
41.23%-30.94M
5.10%-514.27M
Add:Non operating Income
-97.77%64.51
-84.52%236.2K
-80.16%10.75K
-66.46%10.69K
-74.52%2.89K
172.22%1.53M
66.11%54.17K
126.09%31.88K
-51.49%11.33K
-96.37%560.47K
Less:Non operating expense
-58.91%32.1K
28.33%3.24M
-14.39%1.76M
13.13%1.68M
11.67%78.13K
-30.68%2.52M
516.41%2.05M
1,220.65%1.49M
-37.16%69.97K
-64.53%3.64M
Total profit
-32.76%-36.98M
38.96%-304.79M
8.85%-119.5M
2.40%-82.19M
10.16%-27.85M
3.48%-499.34M
-627.99%-131.11M
-550.05%-84.21M
41.21%-31M
3.60%-517.35M
Less:Income tax cost
-89.27%145.55K
186.98%3.31M
12.94%1.48M
9.76%1.57M
389.36%1.36M
-520.25%-3.8M
215.17%1.31M
-76.70%1.43M
102.46%277.25K
106.81%905K
Net profit
FPtoL-37.13M
FPtoL-308.1M
FPtoL-120.98M
FPtoL-83.76M
FPtoL-29.21M
FPtoL-495.54M
SL-132.42M
SL-85.65M
FPtoL-31.28M
FPtoL-518.25M
Net profit from continuing operation
-27.09%-37.13M
37.82%-308.1M
8.64%-120.98M
2.20%-83.76M
6.61%-29.21M
4.38%-495.54M
-609.92%-132.42M
-781.63%-85.65M
24.60%-31.28M
0.98%-518.25M
Net income from discontinuing operating
----
----
----
----
----
--0
----
----
----
----
Less:Minority Profit
16.93%-6.38M
63.98%-26.77M
-182.34%-20.61M
-5,419.74%-18.04M
-15,492.93%-7.68M
-1,422.50%-74.33M
-341.18%-7.3M
-116.24%-326.86K
106.77%49.89K
53.40%-4.88M
Net profit of parent company owners
-42.79%-30.75M
33.21%-281.33M
19.78%-100.37M
22.97%-65.72M
31.28%-21.53M
17.95%-421.21M
-645.36%-125.12M
-908.58%-85.32M
23.12%-31.33M
-0.09%-513.37M
Earning per share
Basic earning per share
-42.70%-0.0508
33.20%-0.4652
19.77%-0.166
22.96%-0.1087
31.27%-0.0356
28.20%-0.6964
-571.30%-0.2069
-798.51%-0.1411
33.59%-0.0518
0.66%-0.9699
Diluted earning per share
-42.70%-0.0508
33.20%-0.4652
19.77%-0.166
22.96%-0.1087
31.27%-0.0356
28.20%-0.6964
-571.30%-0.2069
-798.51%-0.1411
33.59%-0.0518
0.66%-0.9699
Other composite income
120.79%68.18K
105.12%483.02K
-72.11%624.89K
-8.48%739.06K
-185.16%-327.99K
-334.01%-9.44M
424.91%2.24M
202.97%807.57K
-170.31%-115.02K
95.76%-2.18M
Other composite income of parent company owners
121.66%68.17K
104.91%466.03K
-72.32%607.61K
-7.63%718.61K
-186.44%-314.69K
-340.50%-9.5M
421.47%2.19M
200.18%778.02K
-166.62%-109.86K
95.80%-2.16M
Other composite income of minority owners
100.07%9.17
-69.39%16.99K
-61.98%17.29K
-30.83%20.44K
-158.03%-13.31K
385.37%55.51K
772.75%45.46K
482.53%29.55K
-294.02%-5.16K
55.19%-19.45K
Total composite income
-25.45%-37.06M
39.08%-307.62M
7.55%-120.35M
2.14%-83.02M
5.91%-29.54M
2.97%-504.98M
-614.96%-130.18M
-820.16%-84.84M
24.03%-31.4M
9.45%-520.43M
Total composite income of parent company owners
-40.43%-30.68M
34.79%-280.86M
18.84%-99.76M
23.11%-65M
30.52%-21.85M
16.45%-430.7M
-652.23%-122.92M
-964.86%-84.54M
22.53%-31.44M
8.63%-515.53M
Total composite income of minority owners
17.07%-6.38M
63.97%-26.76M
-183.87%-20.59M
-5,961.56%-18.02M
-17,296.98%-7.69M
-1,415.33%-74.27M
-340.22%-7.25M
-114.82%-297.31K
106.06%44.74K
53.40%-4.9M
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
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -9.19%88.27M-17.76%402.4M34.20%276.27M25.15%176.75M48.49%97.21M0.51%489.28M-47.37%205.86M-44.97%141.23M-37.84%65.47M45.09%486.8M
Operating revenue -9.19%88.27M-17.76%402.4M34.20%276.27M25.15%176.75M48.49%97.21M0.51%489.28M-47.37%205.86M-44.97%141.23M-37.84%65.47M47.37%486.8M
Other operating revenue ------0------0------0------0------0
Interest income ----------------------0----------------
Commission income ----------------------0----------------
Premiums earned ----------------------0----------------
Total operating cost -3.96%124.42M-8.75%582.96M22.80%394.61M19.85%257.98M27.76%129.56M3.93%638.89M-22.52%321.34M-25.08%215.25M-27.22%101.41M18.85%614.76M
Operating cost -10.07%65.43M-22.61%311.42M33.75%201.88M34.92%133.88M52.37%72.75M15.37%402.43M-42.89%150.94M-46.64%99.23M-43.36%47.75M18.56%348.81M
Operating tax surcharges -17.31%368.67K11.17%1.44M79.07%1.08M65.04%764.46K58.64%445.87K2.50%1.3M-29.96%605.76K-19.31%463.19K44.44%281.06K9.80%1.26M
Operating expense 1.93%24.02M7.90%109.84M14.92%83.97M14.01%53.95M5.92%23.57M7.94%101.8M31.31%73.07M26.13%47.32M25.27%22.25M25.07%94.31M
Administration expense 31.68%22.04M-3.35%79.64M-2.31%56.6M-13.87%35.18M-9.91%16.73M-17.30%82.41M36.78%57.93M46.24%40.85M9.85%18.57M29.50%99.65M
Financial expense 30.63%1.09M343.51%4.09M166.15%2.97M9,807.99%1.59M443.87%832.35K-90.56%921.8K-82.89%1.12M-100.32%-16.35K-106.67%-242.06K-40.62%9.77M
-Interest expense (Financial expense) -6.51%1.18M-23.08%5.94M-25.01%4.39M-35.05%2.53M-44.65%1.27M-52.39%7.72M-48.32%5.86M-29.20%3.9M-25.92%2.29M-5.05%16.22M
-Interest Income (Financial expense) 77.61%-139.01K62.75%-3M59.65%-2.61M62.91%-1.8M76.92%-620.9K-15.70%-8.07M-20.29%-6.47M-488.78%-4.85M-4,834.92%-2.69M-260.95%-6.97M
Research and development -24.60%11.48M52.93%76.53M27.70%48.11M19.03%32.62M18.99%15.22M-17.90%50.05M-16.40%37.67M-9.24%27.4M-22.61%12.79M14.79%60.96M
Credit Impairment Loss -169.30%-1.46M89.14%-5.44M114.48%2.93M109.56%1.41M-46.79%2.11M68.35%-50.1M-26.83%-20.21M-92.36%-14.71M164.48%3.96M-159.77%-158.3M
Asset Impairment Loss --77.58K72.94%-73.68M-45.45%-1.55M-381.18%-514.12K----1.72%-272.31M-77.51%-1.06M82.84%-106.85K-99.86%145.8-14.96%-277.07M
Other net revenue -117.45%-797.88K65.24%-121.23M104.32%589.07K108.13%710.76K-8.53%4.57M9.73%-348.73M-127.98%-13.63M-117.67%-8.74M126.81%5M-7.26%-386.31M
Fair value change income -----40.18%-46.33M-------------170.85%-33.05M--0--------258.27%46.65M
Invest income 175.61%296.02K-452.21%-3.34M-305.53%-4.95M-294.70%-3.88M28.75%-391.48K116.65%948.56K-75.41%2.41M-47.63%2M81.23%-549.48K84.63%-5.7M
Net open hedge income ------------------0--0--0------------
-Including: Investment income associates 67.04%-341.73K-4.90%-7.84M-130.97%-6.37M-155.42%-4.53M11.27%-1.04M59.29%-7.48M31.65%-2.76M46.30%-1.77M-5.14%-1.17M24.24%-18.37M
Exchange income ------------------0--0--0------------
Asset deal income 205,501.84%115.21K4,129.64%2.82M-100.13%-140.37-105.76%-56.09-105.76%-56.09136.79%66.59K160.31%107.18K100.75%974.63--974.6370.17%-181.03K
Other revenue -93.89%174.36K-16.98%4.74M-18.84%4.16M-9.18%3.7M80.23%2.85M-31.12%5.71M7.41%5.12M10.01%4.08M11.42%1.58M-7.39%8.29M
Operating profit -33.00%-36.95M39.44%-301.8M8.80%-117.75M2.71%-80.52M10.23%-27.78M3.10%-498.34M-613.73%-129.11M-539.97%-82.76M41.23%-30.94M5.10%-514.27M
Add:Non operating Income -97.77%64.51-84.52%236.2K-80.16%10.75K-66.46%10.69K-74.52%2.89K172.22%1.53M66.11%54.17K126.09%31.88K-51.49%11.33K-96.37%560.47K
Less:Non operating expense -58.91%32.1K28.33%3.24M-14.39%1.76M13.13%1.68M11.67%78.13K-30.68%2.52M516.41%2.05M1,220.65%1.49M-37.16%69.97K-64.53%3.64M
Total profit -32.76%-36.98M38.96%-304.79M8.85%-119.5M2.40%-82.19M10.16%-27.85M3.48%-499.34M-627.99%-131.11M-550.05%-84.21M41.21%-31M3.60%-517.35M
Less:Income tax cost -89.27%145.55K186.98%3.31M12.94%1.48M9.76%1.57M389.36%1.36M-520.25%-3.8M215.17%1.31M-76.70%1.43M102.46%277.25K106.81%905K
Net profit FPtoL-37.13MFPtoL-308.1MFPtoL-120.98MFPtoL-83.76MFPtoL-29.21MFPtoL-495.54MSL-132.42MSL-85.65MFPtoL-31.28MFPtoL-518.25M
Net profit from continuing operation -27.09%-37.13M37.82%-308.1M8.64%-120.98M2.20%-83.76M6.61%-29.21M4.38%-495.54M-609.92%-132.42M-781.63%-85.65M24.60%-31.28M0.98%-518.25M
Net income from discontinuing operating ----------------------0----------------
Less:Minority Profit 16.93%-6.38M63.98%-26.77M-182.34%-20.61M-5,419.74%-18.04M-15,492.93%-7.68M-1,422.50%-74.33M-341.18%-7.3M-116.24%-326.86K106.77%49.89K53.40%-4.88M
Net profit of parent company owners -42.79%-30.75M33.21%-281.33M19.78%-100.37M22.97%-65.72M31.28%-21.53M17.95%-421.21M-645.36%-125.12M-908.58%-85.32M23.12%-31.33M-0.09%-513.37M
Earning per share
Basic earning per share -42.70%-0.050833.20%-0.465219.77%-0.16622.96%-0.108731.27%-0.035628.20%-0.6964-571.30%-0.2069-798.51%-0.141133.59%-0.05180.66%-0.9699
Diluted earning per share -42.70%-0.050833.20%-0.465219.77%-0.16622.96%-0.108731.27%-0.035628.20%-0.6964-571.30%-0.2069-798.51%-0.141133.59%-0.05180.66%-0.9699
Other composite income 120.79%68.18K105.12%483.02K-72.11%624.89K-8.48%739.06K-185.16%-327.99K-334.01%-9.44M424.91%2.24M202.97%807.57K-170.31%-115.02K95.76%-2.18M
Other composite income of parent company owners 121.66%68.17K104.91%466.03K-72.32%607.61K-7.63%718.61K-186.44%-314.69K-340.50%-9.5M421.47%2.19M200.18%778.02K-166.62%-109.86K95.80%-2.16M
Other composite income of minority owners 100.07%9.17-69.39%16.99K-61.98%17.29K-30.83%20.44K-158.03%-13.31K385.37%55.51K772.75%45.46K482.53%29.55K-294.02%-5.16K55.19%-19.45K
Total composite income -25.45%-37.06M39.08%-307.62M7.55%-120.35M2.14%-83.02M5.91%-29.54M2.97%-504.98M-614.96%-130.18M-820.16%-84.84M24.03%-31.4M9.45%-520.43M
Total composite income of parent company owners -40.43%-30.68M34.79%-280.86M18.84%-99.76M23.11%-65M30.52%-21.85M16.45%-430.7M-652.23%-122.92M-964.86%-84.54M22.53%-31.44M8.63%-515.53M
Total composite income of minority owners 17.07%-6.38M63.97%-26.76M-183.87%-20.59M-5,961.56%-18.02M-17,296.98%-7.69M-1,415.33%-74.27M-340.22%-7.25M-114.82%-297.31K106.06%44.74K53.40%-4.9M
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 --ZTE 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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