CN Stock MarketDetailed Quotes

Shanghai DOBE Cultural & Creative Industry Development (300947)

Watchlist
  • 20.47
  • -0.58-2.76%
Market Closed Jan 16 15:00 CST
3.09BMarket Cap141.17P/E (TTM)

Shanghai DOBE Cultural & Creative Industry Development (300947) Income Statement

All
YOY yoy
Hide blank lines 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
-4.01%909.31M
-4.56%602.16M
-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
Operating revenue
-4.01%909.31M
-4.56%602.16M
-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
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
0.94%923.55M
0.25%605.81M
-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
Operating cost
1.64%634.17M
1.24%415.09M
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
Operating tax surcharges
1.93%3.52M
-12.92%2.26M
-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
Operating expense
9.16%39.01M
-4.82%23.84M
-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
Administration expense
-5.35%125.26M
-5.99%82.44M
-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
Financial expense
-2.00%113.66M
0.35%77.02M
-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
-Interest expense (Financial expense)
-14.10%114.66M
-12.77%78.07M
-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
-Interest Income (Financial expense)
90.29%-1.75M
89.22%-1.41M
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
Research and development
126.62%7.93M
129.03%5.17M
-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
Credit Impairment Loss
81.18%-762.37K
86.94%-569.26K
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
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
----
--3.6
Other net revenue
438.30%51.7M
412.70%25.31M
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
Fair value change income
--4.5M
--1.54M
--1.24M
--1.33M
----
----
----
----
----
----
Invest income
1,602.75%39.39M
779.24%14.13M
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
-Including: Investment income associates
2,972.26%9.64M
-599.53%-2.43M
-420.12%-1.04M
-98.39%69.57K
-212.76%-335.64K
--486.27K
12.66%324.71K
175.03%4.33M
108.47%297.66K
----
Asset deal income
321.80%2.43M
2,311.86%5.29M
----
-95.98%1.53M
-98.58%576.39K
-98.44%219.23K
----
862.06%38M
--40.63M
--14.05M
Other revenue
-43.00%6.14M
-33.99%4.93M
-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
Operating profit
-10.72%37.46M
-31.28%21.66M
-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
Add:Non operating Income
23.23%387.92K
117.37%349.16K
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
Less:Non operating expense
217.26%13.3M
-60.45%2.07M
-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
Total profit
-35.54%24.54M
-24.61%19.94M
-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
Less:Income tax cost
-10.91%7.25M
-5.54%6.49M
-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
Net profit
-42.24%17.29M
-31.30%13.45M
-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
Net profit from continuing operation
-42.24%17.29M
-31.30%13.45M
-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
Less:Minority Profit
-5.72%7.24M
-9.15%5.47M
-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
Net profit of parent company owners
-54.85%10.05M
-41.15%7.98M
-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
Earning per share
Basic earning per share
-53.33%0.07
-44.44%0.05
-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
Diluted earning per share
-53.33%0.07
-44.44%0.05
-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
Other composite income
-165.12%-22.74K
-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
Other composite income of parent company owners
-165.12%-22.74K
----
----
-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
Total composite income
-42.39%17.27M
-31.43%13.45M
-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
Total composite income of parent company owners
-55.02%10.02M
-41.31%7.98M
-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
Total composite income of minority owners
-5.72%7.24M
-9.15%5.47M
-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
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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 -4.01%909.31M-4.56%602.16M-4.68%298.58M7.73%1.26B14.05%947.3M20.59%630.9M31.05%313.24M50.12%1.17B41.11%830.6M28.84%523.19M
Operating revenue -4.01%909.31M-4.56%602.16M-4.68%298.58M7.73%1.26B14.05%947.3M20.59%630.9M31.05%313.24M50.12%1.17B41.11%830.6M28.84%523.19M
Other operating revenue ------0------0------0------0------0
Total operating cost 0.94%923.55M0.25%605.81M-0.45%299.15M6.10%1.24B9.23%914.95M13.89%604.32M23.68%300.5M53.90%1.17B63.27%837.64M54.97%530.61M
Operating cost 1.64%634.17M1.24%415.09M2.58%207.74M5.73%827.8M9.99%623.94M13.74%409.99M22.44%202.53M71.83%782.98M80.53%567.26M62.49%360.46M
Operating tax surcharges 1.93%3.52M-12.92%2.26M-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
Operating expense 9.16%39.01M-4.82%23.84M-1.35%10.01M7.99%47.96M23.55%35.74M44.51%25.05M45.52%10.15M55.91%44.41M53.22%28.92M87.99%17.34M
Administration expense -5.35%125.26M-5.99%82.44M-5.32%43.97M1.37%183.96M3.82%132.33M10.66%87.69M21.88%46.44M17.83%181.47M22.65%127.47M25.26%79.24M
Financial expense -2.00%113.66M0.35%77.02M-8.95%35.43M14.57%169.33M10.11%115.99M12.56%76.75M28.66%38.92M32.21%147.8M51.91%105.33M58.86%68.19M
-Interest expense (Financial expense) -14.10%114.66M-12.77%78.07M-15.53%38.3M0.77%176.19M7.13%133.48M9.36%89.49M22.83%45.34M33.40%174.84M52.68%124.59M57.01%81.83M
-Interest Income (Financial expense) 90.29%-1.75M89.22%-1.41M54.25%-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
Research and development 126.62%7.93M129.03%5.17M-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%2.33M
Credit Impairment Loss 81.18%-762.37K86.94%-569.26K337.91%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
Adjustment items of total operating cost --------------------------------------3.6
Other net revenue 438.30%51.7M412.70%25.31M92.97%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%22.09M
Fair value change income --4.5M--1.54M--1.24M--1.33M------------------------
Invest income 1,602.75%39.39M779.24%14.13M342.25%4.48M230.05%19.71M35.36%2.31M443.24%1.61M24.63%1.01M8.38%5.97M-23.79%1.71M-93.00%295.81K
-Including: Investment income associates 2,972.26%9.64M-599.53%-2.43M-420.12%-1.04M-98.39%69.57K-212.76%-335.64K--486.27K12.66%324.71K175.03%4.33M108.47%297.66K----
Asset deal income 321.80%2.43M2,311.86%5.29M-----95.98%1.53M-98.58%576.39K-98.44%219.23K----862.06%38M--40.63M--14.05M
Other revenue -43.00%6.14M-33.99%4.93M-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%8.86M
Operating profit -10.72%37.46M-31.28%21.66M-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
Add:Non operating Income 23.23%387.92K117.37%349.16K155.35%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%585.86K
Less:Non operating expense 217.26%13.3M-60.45%2.07M-62.39%264.19K283.83%13.8M46.73%4.19M112.36%5.23M49.30%702.37K215.38%3.6M513.08%2.86M382.04%2.46M
Total profit -35.54%24.54M-24.61%19.94M-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
Less:Income tax cost -10.91%7.25M-5.54%6.49M-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
Net profit -42.24%17.29M-31.30%13.45M-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
Net profit from continuing operation -42.24%17.29M-31.30%13.45M-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
Less:Minority Profit -5.72%7.24M-9.15%5.47M-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
Net profit of parent company owners -54.85%10.05M-41.15%7.98M-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
Earning per share
Basic earning per share -53.33%0.07-44.44%0.05-82.99%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
Diluted earning per share -53.33%0.07-44.44%0.05-82.99%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
Other composite income -165.12%-22.74K-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
Other composite income of parent company owners -165.12%-22.74K---------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
Total composite income -42.39%17.27M-31.43%13.45M-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
Total composite income of parent company owners -55.02%10.02M-41.31%7.98M-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
Total composite income of minority owners -5.72%7.24M-9.15%5.47M-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
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----
Auditor ------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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More