Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
SHANGHAI PECHEM
00338
CN Stock MarketDetailed Quotes
Profit Cultural & Creative Group (300640)
- 7.83
- -0.17-2.13%
Trading May 20 10:44 CST
2.44BMarket Cap237.27P/E (TTM)
8.00High7.80Low41.51KlotVolume8.00Open8.00Prev Close32.73MTurnover1.88%Turnover Ratio186.43P/E (Static)310.99MShares10.6952wk High3.00P/B1.73BFloat Cap5.9652wk Low9.60Limit Up220.75MShs Float14.95Historical High6.40Limit Down2.50%Range %3.09Historical Low0.02Dividend TTM7.89Avg Price22.73KlotAsk0.26%Div Yield TTM100Lot Size17.35KlotBid
Profit Cultural & Creative Group (300640) Income Statement
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | 4.43%274.83M | 16.25%1.05B | 15.45%767.85M | 22.28%505.79M | 37.78%263.18M | 25.75%906.71M | 21.16%665.07M | 15.59%413.64M | 7.09%191.01M | -13.92%721.05M |
| Operating revenue | 4.43%274.83M | 16.25%1.05B | 15.45%767.85M | 22.28%505.79M | 37.78%263.18M | 25.75%906.71M | 21.16%665.07M | 15.59%413.64M | 7.09%191.01M | -13.92%721.05M |
| Other operating revenue | ---- | 132.83%13.6M | ---- | 164.01%5.19M | ---- | 370.12%5.84M | ---- | 201.91%1.97M | ---- | 8.90%1.24M |
| Total operating cost | 6.34%274.22M | 18.41%1.04B | 16.40%751.31M | 23.49%497.78M | 37.05%257.87M | 27.11%877.68M | 24.56%645.43M | 18.14%403.1M | 5.81%188.15M | -12.23%690.48M |
| Operating cost | 4.20%233.09M | 17.57%891.44M | 17.04%647.23M | 23.93%428.55M | 39.71%223.7M | 30.38%758.21M | 24.81%552.99M | 19.01%345.81M | 10.34%160.11M | -17.58%581.54M |
| Operating tax surcharges | 7.30%768.82K | -5.91%3.39M | 110.20%2.45M | 149.72%1.55M | 179.17%716.55K | 141.62%3.6M | 41.69%1.17M | -10.13%619.82K | 4.62%256.67K | 31.75%1.49M |
| Operating expense | 5.44%18.43M | 15.94%77.38M | 13.72%55.28M | 24.20%38.04M | 14.67%17.48M | 28.28%66.74M | 43.07%48.62M | 32.91%30.63M | 23.89%15.24M | 35.56%52.03M |
| Administration expense | -5.30%9.4M | 11.97%35.47M | -2.21%25M | 0.12%17.57M | 6.27%9.93M | -14.52%31.68M | -8.21%25.57M | -4.26%17.55M | -1.91%9.34M | 36.30%37.06M |
| Financial expense | 507.00%6.04M | 133.95%2.78M | 277.02%777.52K | 70.18%-1.1M | 28.44%-1.48M | -89.48%-8.18M | 90.31%-439.22K | 20.71%-3.68M | -163.28%-2.07M | 66.84%-4.31M |
| -Interest expense (Financial expense) | 75.68%829.84K | 221.18%3.13M | 175.92%2.05M | 161.29%1.12M | 191.37%472.34K | -52.00%973.09K | -63.35%742.96K | -70.51%430.18K | -84.39%162.11K | -46.84%2.03M |
| -Interest Income (Financial expense) | 19.91%-33.08K | 52.49%-215.85K | 60.88%-155.49K | 63.32%-92.17K | 71.17%-41.3K | 62.24%-454.3K | 63.63%-397.43K | 72.31%-251.29K | 73.84%-143.26K | 15.87%-1.2M |
| Research and development | -13.77%6.5M | 12.60%28.85M | 17.33%20.56M | 8.24%13.17M | 42.84%7.54M | 13.01%25.62M | 3.34%17.53M | -7.92%12.17M | -28.41%5.28M | -17.41%22.67M |
| Credit Impairment Loss | 187.41%839.52K | -140.17%-2.75M | -194.09%-1.28M | -170.71%-1.07M | -144.62%-960.42K | 11.05%-1.15M | 36.60%1.36M | 271.39%1.52M | 1,829.91%2.15M | 21.80%-1.29M |
| Asset Impairment Loss | ---- | -223.80%-353.22K | ---- | ---- | ---- | -51.18%285.32K | ---- | ---- | ---- | -72.21%584.44K |
| Other net revenue | 301.73%906.89K | 112.23%1.11M | 105.46%423.68K | 99.77%-18.53K | 80.64%-449.55K | -2,748.58%-9.04M | -15.91%-7.76M | 5.24%-8.16M | -135.65%-2.32M | -96.34%341.29K |
| Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | 136.26%5.3M | 126.94%3.98M | -345.23%-6.41M | -387.81%-8.13M |
| Invest income | ---- | 104.03%441.24K | 101.38%225.4K | 101.14%177.82K | ---- | -367.26%-10.95M | -516.37%-16.37M | -575.47%-15.58M | -79.56%351.86K | 52.21%4.1M |
| Asset deal income | ---- | ---- | ---- | ---- | ---- | -96.50%3.55K | -97.25%2.79K | ---- | ---- | -69.71%101.35K |
| Other revenue | -86.81%67.37K | 36.00%3.77M | -23.95%1.48M | -54.35%877.78K | -67.71%510.87K | -44.25%2.77M | -33.24%1.94M | -22.26%1.92M | -23.55%1.58M | 65.48%4.97M |
| Operating profit | -68.76%1.52M | -20.71%15.85M | 42.82%16.96M | 234.61%7.99M | 799.75%4.86M | -35.33%20M | -50.61%11.88M | -70.25%2.39M | -92.36%539.86K | -48.73%30.92M |
| Add:Non operating Income | 119.50%462.37K | -0.18%1.38M | 32.71%1.32M | 5.90%989.83K | -77.82%210.64K | -13.28%1.39M | -22.63%995.4K | 56.47%934.68K | 109.17%949.81K | 519.22%1.6M |
| Less:Non operating expense | 53,340.98%103.87K | -91.80%266.27K | -99.15%2.3K | -99.90%244.37 | -99.83%194.36 | 454.43%3.25M | 4.74%270.36K | 2.31%244.93K | 233.29%117.4K | -48.20%585.37K |
| Total profit | -62.98%1.88M | -6.42%16.97M | 45.06%18.28M | 191.79%8.98M | 269.30%5.07M | -43.20%18.14M | -49.75%12.6M | -63.29%3.08M | -81.66%1.37M | -46.27%31.93M |
| Less:Income tax cost | -49.21%606.25K | -48.43%4.66M | 208.52%4.27M | 116.83%2.28M | 592.03%1.19M | 61.16%9.04M | -53.30%1.38M | -39.73%1.05M | -155.68%-242.61K | -39.22%5.61M |
| Net profit | -67.22%1.27M | 35.33%12.31M | 24.89%14.01M | 230.55%6.71M | 139.91%3.87M | -65.44%9.1M | -49.27%11.22M | -69.47%2.03M | -77.09%1.61M | -47.57%26.32M |
| Net profit from continuing operation | -67.22%1.27M | 35.33%12.31M | 24.89%14.01M | 230.55%6.71M | 139.91%3.87M | -65.44%9.1M | -49.27%11.22M | -69.47%2.03M | -77.09%1.61M | -47.57%26.32M |
| Less:Minority Profit | 52.86%-25.56K | -5,977.14%-606.74K | -237.76%-243.61K | -177.57%-149.34K | -60.12%-54.21K | 82.00%-9.98K | -135.05%-72.13K | ---53.8K | ---33.86K | ---55.47K |
| Net profit of parent company owners | -67.02%1.3M | 41.84%12.92M | 26.25%14.25M | 229.18%6.86M | 138.27%3.93M | -65.48%9.11M | -49.01%11.29M | -68.66%2.08M | -76.61%1.65M | -47.46%26.38M |
| Earning per share | ||||||||||
| Basic earning per share | -66.67%0.0042 | 41.64%0.0415 | 26.87%0.0458 | 228.36%0.022 | 137.74%0.0126 | -65.45%0.0293 | -49.08%0.0361 | -68.54%0.0067 | -76.55%0.0053 | -49.82%0.0848 |
| Diluted earning per share | -66.67%0.0042 | 41.64%0.0415 | 26.87%0.0458 | 228.36%0.022 | 137.74%0.0126 | -65.45%0.0293 | -49.08%0.0361 | -68.54%0.0067 | -76.55%0.0053 | -49.82%0.0848 |
| Other composite income | ||||||||||
| Total composite income | -67.22%1.27M | 35.33%12.31M | 24.89%14.01M | 230.55%6.71M | 139.91%3.87M | -65.44%9.1M | -49.27%11.22M | -69.47%2.03M | -77.09%1.61M | -47.57%26.32M |
| Total composite income of parent company owners | -67.02%1.3M | 41.84%12.92M | 26.25%14.25M | 229.18%6.86M | 138.27%3.93M | -65.48%9.11M | -49.01%11.29M | -68.66%2.08M | -76.61%1.65M | -47.46%26.38M |
| Total composite income of minority owners | 52.86%-25.56K | -5,977.14%-606.74K | -237.76%-243.61K | -177.57%-149.34K | -60.12%-54.21K | 82.00%-9.98K | -135.05%-72.13K | ---53.8K | ---33.86K | ---55.47K |
| 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 (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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