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600640 New Guomai Digital Culture

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  • 11.30
  • +0.10+0.89%
Market Closed May 31 15:00 CST
8.99BMarket Cap-664705P/E (TTM)

New Guomai Digital 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
6.30%510.35M
-32.07%2.38B
-38.77%1.73B
-42.71%1.11B
-44.28%480.11M
-23.86%3.51B
-4.13%2.83B
-2.27%1.93B
-10.56%861.71M
3.63%4.61B
Operating revenue
6.30%510.35M
-32.07%2.38B
-38.77%1.73B
-42.71%1.11B
-44.28%480.11M
-23.86%3.51B
-4.13%2.83B
-2.27%1.93B
-10.56%861.71M
3.63%4.61B
Other operating revenue
----
-24.07%9.09M
----
-16.46%4.85M
----
-5.04%11.97M
----
-1.11%5.81M
----
12.24%12.61M
Total operating cost
-0.64%504.26M
-35.47%2.37B
-40.53%1.74B
-42.82%1.12B
-41.17%507.49M
-25.41%3.68B
-6.60%2.92B
-5.73%1.96B
-9.30%862.58M
8.11%4.93B
Operating cost
1.18%429.47M
-36.77%2.05B
-43.11%1.5B
-45.64%965.32M
-45.19%424.45M
-26.43%3.25B
-5.92%2.64B
-4.53%1.78B
-8.50%774.42M
8.48%4.41B
Operating tax surcharges
-4.84%4.96M
10.98%20.13M
6.59%13.62M
8.13%9.14M
11.38%5.22M
-6.08%18.14M
-4.96%12.78M
-6.32%8.46M
-6.55%4.68M
33.91%19.32M
Operating expense
-44.25%7.3M
-67.88%18.9M
-22.74%22.54M
-52.10%9.12M
130.05%13.09M
-35.18%58.85M
-43.37%29.17M
-35.61%19.04M
-64.50%5.69M
-13.70%90.79M
Administration expense
5.49%67.44M
-7.92%272.08M
-9.69%194.61M
-5.89%130.18M
0.63%63.93M
-9.42%295.48M
-12.00%215.48M
-16.86%138.34M
-26.04%63.53M
5.62%326.2M
Financial expense
-6.82%-20.57M
-9.83%-95.61M
-8.14%-70.28M
-5.96%-46.46M
13.94%-19.26M
0.26%-87.06M
-6.09%-64.99M
-11.00%-43.85M
-11.44%-22.38M
-6.11%-87.28M
-Interest expense (Financial expense)
-84.32%119.95K
29.22%1.37M
47.77%1.85M
70.36%1.45M
95.97%765.17K
24.13%1.06M
87.97%1.25M
75.61%853.48K
73.71%390.46K
-40.04%854.9K
-Interest Income (Financial expense)
-1.81%-20.95M
-8.20%-98.35M
88.98%-7.47M
-6.50%-48.69M
11.65%-20.58M
0.19%-90.89M
-5.75%-67.78M
-10.27%-45.72M
-11.11%-23.29M
-5.24%-91.07M
Research and development
-21.92%15.66M
-27.94%106.11M
-14.46%72.91M
-12.94%51.84M
-45.24%20.06M
-13.61%147.25M
23.06%85.24M
17.34%59.54M
106.40%36.63M
14.90%170.45M
Credit Impairment Loss
148.56%368.91K
-127.66%-1.32M
-126.65%-2.16M
-83.47%995.14K
-113.53%-759.68K
145.97%4.76M
136.00%8.09M
146.57%6.02M
169.48%5.62M
-146.68%-10.36M
Asset Impairment Loss
----
7.57%-6.44M
----
----
----
74.31%-6.97M
----
----
----
---27.13M
Other net revenue
-93.67%3.51M
203.36%46.95M
313.82%46.75M
1,184.89%68.15M
959.56%55.42M
-63.40%-45.42M
27.73%-21.86M
54.26%-6.28M
77.52%-6.45M
-128.14%-27.8M
Fair value change income
----
133.06%23M
162.36%30.18M
278.76%52.18M
389.92%52.18M
-96.94%-69.56M
-41.59%-48.4M
-54.40%-29.19M
38.55%-18M
-207.03%-35.32M
Invest income
-16.21%78.09K
11,808.21%13.1M
596.02%6.29M
160.65%6.1M
123.83%93.19K
-101.32%-111.88K
-119.76%-1.27M
-63.70%2.34M
-111.91%-391.03K
-71.95%8.47M
-Including: Investment income associates
-16.21%78.09K
319.31%890.1K
25.34%593.12K
-15.34%400.85K
123.09%93.19K
66.11%-405.87K
133.03%473.22K
139.67%473.46K
-54.81%-403.7K
-173.25%-1.2M
Asset deal income
--293.44K
10.85%114.16K
----
----
----
377.14%102.99K
117.35%29.28K
100.93%1.57K
--1.57K
-101.44%-37.16K
Other revenue
-29.21%2.77M
-29.80%18.5M
-36.80%12.44M
-39.00%8.88M
-38.24%3.91M
-27.98%26.35M
-2.39%19.68M
23.07%14.55M
16.92%6.32M
-1.78%36.59M
Operating profit
-65.79%9.59M
127.13%57.82M
140.42%44.28M
289.21%56.63M
483.60%28.04M
38.89%-213.1M
45.91%-109.55M
73.17%-29.93M
54.99%-7.31M
-2,427.17%-348.7M
Add:Non operating Income
4,792.91%1.36M
-52.74%6.49M
-56.39%3.57M
-76.48%1.38M
-99.34%27.86K
108.91%13.74M
203.09%8.19M
350.78%5.88M
89.40%4.23M
31.72%6.57M
Less:Non operating expense
-95.00%30.96K
-65.72%2.23M
19.42%1.48M
28.44%1.48M
223.43%619.67K
99.17%6.5M
78.08%1.24M
122.88%1.15M
18.71%191.59K
37.55%3.26M
Total profit
-60.20%10.92M
130.16%62.08M
145.20%46.37M
324.26%56.53M
938.72%27.45M
40.40%-205.86M
48.84%-102.6M
77.24%-25.21M
76.90%-3.27M
-2,989.77%-345.38M
Less:Income tax cost
113.33%5.27M
11,577.15%49.25M
1,493.49%9.88M
1,244.18%7.56M
-61.63%2.47M
-95.35%421.8K
135.19%619.78K
-121.47%-661.16K
676.28%6.44M
135.24%9.06M
Net profit
-77.36%5.66M
FLtoP12.82M
FLtoP36.5M
FLtoP48.97M
FLtoP24.98M
FPtoL-206.28M
FPtoL-103.22M
FPtoL-24.55M
FPtoL-9.71M
SL-354.45M
Net profit from continuing operation
-77.36%5.66M
106.22%12.82M
135.36%36.5M
299.49%48.97M
357.22%24.98M
41.80%-206.28M
48.07%-103.22M
78.44%-24.55M
35.25%-9.71M
-2,537.25%-354.45M
Less:Minority Profit
-38.11%344.67K
215.20%7.62M
333.05%7.99M
230.58%3.84M
-0.37%556.93K
-314.91%-6.62M
-238.50%-3.43M
-250.96%-2.94M
51.43%559.02K
-27.21%3.08M
Net profit of parent company owners
-78.25%5.31M
102.60%5.2M
128.57%28.51M
308.86%45.13M
337.80%24.42M
44.15%-199.67M
50.41%-99.79M
81.34%-21.61M
33.16%-10.27M
-3,566.87%-357.53M
Earning per share
Basic earning per share
-78.18%0.0067
102.59%0.0065
128.55%0.0358
308.46%0.0567
337.98%0.0307
44.16%-0.2509
50.42%-0.1254
81.31%-0.0272
33.16%-0.0129
-3,556.15%-0.4493
Diluted earning per share
-78.18%0.0067
102.59%0.0065
128.55%0.0358
308.46%0.0567
337.98%0.0307
44.16%-0.2509
50.42%-0.1254
81.31%-0.0272
33.16%-0.0129
-3,556.15%-0.4493
Other composite income
Total composite income
-77.36%5.66M
106.22%12.82M
135.36%36.5M
299.49%48.97M
357.22%24.98M
41.80%-206.28M
48.07%-103.22M
78.44%-24.55M
35.25%-9.71M
-2,537.25%-354.45M
Total composite income of parent company owners
-78.25%5.31M
102.60%5.2M
128.57%28.51M
308.86%45.13M
337.80%24.42M
44.15%-199.67M
50.41%-99.79M
81.34%-21.61M
33.16%-10.27M
-3,566.87%-357.53M
Total composite income of minority owners
-38.11%344.67K
215.20%7.62M
333.05%7.99M
230.58%3.84M
-0.37%556.93K
-314.91%-6.62M
-238.50%-3.43M
-250.96%-2.94M
51.43%559.02K
-27.21%3.08M
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 6.30%510.35M-32.07%2.38B-38.77%1.73B-42.71%1.11B-44.28%480.11M-23.86%3.51B-4.13%2.83B-2.27%1.93B-10.56%861.71M3.63%4.61B
Operating revenue 6.30%510.35M-32.07%2.38B-38.77%1.73B-42.71%1.11B-44.28%480.11M-23.86%3.51B-4.13%2.83B-2.27%1.93B-10.56%861.71M3.63%4.61B
Other operating revenue -----24.07%9.09M-----16.46%4.85M-----5.04%11.97M-----1.11%5.81M----12.24%12.61M
Total operating cost -0.64%504.26M-35.47%2.37B-40.53%1.74B-42.82%1.12B-41.17%507.49M-25.41%3.68B-6.60%2.92B-5.73%1.96B-9.30%862.58M8.11%4.93B
Operating cost 1.18%429.47M-36.77%2.05B-43.11%1.5B-45.64%965.32M-45.19%424.45M-26.43%3.25B-5.92%2.64B-4.53%1.78B-8.50%774.42M8.48%4.41B
Operating tax surcharges -4.84%4.96M10.98%20.13M6.59%13.62M8.13%9.14M11.38%5.22M-6.08%18.14M-4.96%12.78M-6.32%8.46M-6.55%4.68M33.91%19.32M
Operating expense -44.25%7.3M-67.88%18.9M-22.74%22.54M-52.10%9.12M130.05%13.09M-35.18%58.85M-43.37%29.17M-35.61%19.04M-64.50%5.69M-13.70%90.79M
Administration expense 5.49%67.44M-7.92%272.08M-9.69%194.61M-5.89%130.18M0.63%63.93M-9.42%295.48M-12.00%215.48M-16.86%138.34M-26.04%63.53M5.62%326.2M
Financial expense -6.82%-20.57M-9.83%-95.61M-8.14%-70.28M-5.96%-46.46M13.94%-19.26M0.26%-87.06M-6.09%-64.99M-11.00%-43.85M-11.44%-22.38M-6.11%-87.28M
-Interest expense (Financial expense) -84.32%119.95K29.22%1.37M47.77%1.85M70.36%1.45M95.97%765.17K24.13%1.06M87.97%1.25M75.61%853.48K73.71%390.46K-40.04%854.9K
-Interest Income (Financial expense) -1.81%-20.95M-8.20%-98.35M88.98%-7.47M-6.50%-48.69M11.65%-20.58M0.19%-90.89M-5.75%-67.78M-10.27%-45.72M-11.11%-23.29M-5.24%-91.07M
Research and development -21.92%15.66M-27.94%106.11M-14.46%72.91M-12.94%51.84M-45.24%20.06M-13.61%147.25M23.06%85.24M17.34%59.54M106.40%36.63M14.90%170.45M
Credit Impairment Loss 148.56%368.91K-127.66%-1.32M-126.65%-2.16M-83.47%995.14K-113.53%-759.68K145.97%4.76M136.00%8.09M146.57%6.02M169.48%5.62M-146.68%-10.36M
Asset Impairment Loss ----7.57%-6.44M------------74.31%-6.97M---------------27.13M
Other net revenue -93.67%3.51M203.36%46.95M313.82%46.75M1,184.89%68.15M959.56%55.42M-63.40%-45.42M27.73%-21.86M54.26%-6.28M77.52%-6.45M-128.14%-27.8M
Fair value change income ----133.06%23M162.36%30.18M278.76%52.18M389.92%52.18M-96.94%-69.56M-41.59%-48.4M-54.40%-29.19M38.55%-18M-207.03%-35.32M
Invest income -16.21%78.09K11,808.21%13.1M596.02%6.29M160.65%6.1M123.83%93.19K-101.32%-111.88K-119.76%-1.27M-63.70%2.34M-111.91%-391.03K-71.95%8.47M
-Including: Investment income associates -16.21%78.09K319.31%890.1K25.34%593.12K-15.34%400.85K123.09%93.19K66.11%-405.87K133.03%473.22K139.67%473.46K-54.81%-403.7K-173.25%-1.2M
Asset deal income --293.44K10.85%114.16K------------377.14%102.99K117.35%29.28K100.93%1.57K--1.57K-101.44%-37.16K
Other revenue -29.21%2.77M-29.80%18.5M-36.80%12.44M-39.00%8.88M-38.24%3.91M-27.98%26.35M-2.39%19.68M23.07%14.55M16.92%6.32M-1.78%36.59M
Operating profit -65.79%9.59M127.13%57.82M140.42%44.28M289.21%56.63M483.60%28.04M38.89%-213.1M45.91%-109.55M73.17%-29.93M54.99%-7.31M-2,427.17%-348.7M
Add:Non operating Income 4,792.91%1.36M-52.74%6.49M-56.39%3.57M-76.48%1.38M-99.34%27.86K108.91%13.74M203.09%8.19M350.78%5.88M89.40%4.23M31.72%6.57M
Less:Non operating expense -95.00%30.96K-65.72%2.23M19.42%1.48M28.44%1.48M223.43%619.67K99.17%6.5M78.08%1.24M122.88%1.15M18.71%191.59K37.55%3.26M
Total profit -60.20%10.92M130.16%62.08M145.20%46.37M324.26%56.53M938.72%27.45M40.40%-205.86M48.84%-102.6M77.24%-25.21M76.90%-3.27M-2,989.77%-345.38M
Less:Income tax cost 113.33%5.27M11,577.15%49.25M1,493.49%9.88M1,244.18%7.56M-61.63%2.47M-95.35%421.8K135.19%619.78K-121.47%-661.16K676.28%6.44M135.24%9.06M
Net profit -77.36%5.66MFLtoP12.82MFLtoP36.5MFLtoP48.97MFLtoP24.98MFPtoL-206.28MFPtoL-103.22MFPtoL-24.55MFPtoL-9.71MSL-354.45M
Net profit from continuing operation -77.36%5.66M106.22%12.82M135.36%36.5M299.49%48.97M357.22%24.98M41.80%-206.28M48.07%-103.22M78.44%-24.55M35.25%-9.71M-2,537.25%-354.45M
Less:Minority Profit -38.11%344.67K215.20%7.62M333.05%7.99M230.58%3.84M-0.37%556.93K-314.91%-6.62M-238.50%-3.43M-250.96%-2.94M51.43%559.02K-27.21%3.08M
Net profit of parent company owners -78.25%5.31M102.60%5.2M128.57%28.51M308.86%45.13M337.80%24.42M44.15%-199.67M50.41%-99.79M81.34%-21.61M33.16%-10.27M-3,566.87%-357.53M
Earning per share
Basic earning per share -78.18%0.0067102.59%0.0065128.55%0.0358308.46%0.0567337.98%0.030744.16%-0.250950.42%-0.125481.31%-0.027233.16%-0.0129-3,556.15%-0.4493
Diluted earning per share -78.18%0.0067102.59%0.0065128.55%0.0358308.46%0.0567337.98%0.030744.16%-0.250950.42%-0.125481.31%-0.027233.16%-0.0129-3,556.15%-0.4493
Other composite income
Total composite income -77.36%5.66M106.22%12.82M135.36%36.5M299.49%48.97M357.22%24.98M41.80%-206.28M48.07%-103.22M78.44%-24.55M35.25%-9.71M-2,537.25%-354.45M
Total composite income of parent company owners -78.25%5.31M102.60%5.2M128.57%28.51M308.86%45.13M337.80%24.42M44.15%-199.67M50.41%-99.79M81.34%-21.61M33.16%-10.27M-3,566.87%-357.53M
Total composite income of minority owners -38.11%344.67K215.20%7.62M333.05%7.99M230.58%3.84M-0.37%556.93K-314.91%-6.62M-238.50%-3.43M-250.96%-2.94M51.43%559.02K-27.21%3.08M
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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.

Analysis

Analyst Rating

No Data

Price Target

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