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603808 Shenzhen Ellassay Fashion

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  • 7.10
  • +0.13+1.87%
Not Open Oct 31 15:00 CST
2.62BMarket Cap-284000P/E (TTM)

Shenzhen Ellassay Fashion Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
4.20%2.15B
5.49%1.45B
12.47%748.55M
21.73%2.92B
18.33%2.07B
17.22%1.37B
5.99%665.56M
1.35%2.39B
4.35%1.75B
6.49%1.17B
Operating revenue
4.20%2.15B
5.49%1.45B
12.47%748.55M
21.73%2.92B
18.33%2.07B
17.22%1.37B
5.99%665.56M
1.35%2.39B
4.35%1.75B
6.49%1.17B
Other operating revenue
----
-24.84%14.39M
----
16.89%36.39M
----
21.08%19.14M
----
-11.73%31.13M
----
13.36%15.81M
Total operating cost
9.05%2.05B
9.31%1.35B
13.45%688.33M
13.29%2.64B
13.83%1.88B
10.95%1.23B
7.01%606.71M
16.34%2.33B
18.56%1.65B
23.67%1.11B
Operating cost
-0.02%684.51M
-0.17%445.4M
6.76%245.08M
8.37%939.08M
9.21%684.62M
5.38%446.15M
-3.16%229.55M
11.22%866.56M
11.43%626.9M
21.97%423.38M
Operating tax surcharges
3.43%13.72M
8.48%10.52M
6.28%6.23M
24.05%18.5M
14.99%13.26M
15.95%9.7M
0.37%5.86M
-0.73%14.91M
8.69%11.53M
2.55%8.36M
Operating expense
16.54%1.09B
16.34%723.49M
17.96%350.36M
18.37%1.34B
17.42%938.24M
16.64%621.87M
14.74%297M
18.09%1.13B
23.19%799.04M
26.36%533.14M
Administration expense
7.67%185.85M
4.98%114.84M
12.19%58.94M
8.67%243.14M
5.45%172.61M
4.19%109.4M
2.53%52.54M
17.20%223.74M
21.39%163.69M
7.30%105M
Financial expense
-16.46%18.52M
30.82%17.02M
43.44%11.9M
-44.62%18.87M
134.69%22.17M
-10.70%13.01M
470.22%8.29M
1,142.18%34.07M
355.41%9.45M
705.38%14.57M
-Interest expense (Financial expense)
2.51%19.54M
5.92%13.07M
6.79%6.59M
-5.62%25.52M
0.08%19.06M
-4.47%12.34M
1.19%6.17M
19.92%27.04M
18.57%19.05M
32.12%12.92M
-Interest Income (Financial expense)
24.84%-4.57M
4.39%-4.1M
-34.66%-1.82M
7.60%-9.47M
23.93%-6.08M
32.72%-4.29M
56.39%-1.35M
26.60%-10.25M
11.02%-7.99M
-36.25%-6.38M
Research and development
10.08%56.29M
11.24%35.79M
17.59%15.83M
39.09%72.5M
19.41%51.14M
22.75%32.18M
7.47%13.46M
-8.11%52.13M
2.82%42.83M
3.13%26.21M
Credit Impairment Loss
-58.16%-4.26M
-79.21%-3.46M
820.66%2.66M
-24.09%-10.75M
-531.46%-2.69M
-35.06%-1.93M
-79.31%289.08K
82.30%-8.66M
-120.81%-426.37K
-136.57%-1.43M
Asset Impairment Loss
-88.17%-35.42M
53.50%-7.11M
-449.64%-8.83M
-323.76%-145.07M
-112.22%-18.82M
-237.61%-15.29M
-113.46%-1.61M
11.82%-34.23M
51.32%-8.87M
333.24%11.11M
Other net revenue
-99.11%277.24K
-42.24%15.38M
-90.48%1.71M
-545.73%-57.47M
53.32%31.11M
112.88%26.63M
41.41%17.96M
164.30%12.89M
-36.49%20.29M
-61.65%12.51M
Fair value change income
9.89%4.01M
52.93%5.01M
-206.70%-3.8M
146.46%3.88M
135.02%3.65M
165.44%3.28M
246.40%3.56M
-496.67%-8.34M
---10.42M
---5.01M
Invest income
-70.01%9.86M
-64.23%11.27M
-31.86%6.14M
66.96%71.49M
32.24%32.87M
10,363.53%31.49M
614.67%9.01M
-21.13%42.82M
-31.43%24.86M
-98.77%300.96K
-Including: Investment income associates
-42.79%18.64M
-36.39%19.85M
-31.86%6.14M
65.60%71.21M
32.57%32.59M
60,904.44%31.21M
791.35%9.01M
-18.53%43M
-29.61%24.58M
-99.78%51.16K
Asset deal income
765.01%7.36M
61.04%1.36M
--124.76K
3,998.28%2.1M
435.81%850.35K
434.60%847.3K
----
-117.88%-53.96K
-163.87%-253.22K
-159.19%-253.22K
Other revenue
22.76%18.73M
0.95%8.31M
-19.30%5.42M
-2.31%20.87M
-1.00%15.25M
5.72%8.23M
1,151.54%6.72M
46.97%21.37M
34.32%15.41M
-8.64%7.78M
Operating profit
-53.27%100.3M
-30.36%116.16M
-19.38%61.93M
173.26%222.22M
90.92%214.66M
129.53%166.81M
4.21%76.82M
-76.30%81.32M
-63.74%112.43M
-68.94%72.67M
Add:Non operating Income
25.98%3.53M
34.56%3.06M
4.80%1.19M
-73.76%3.98M
-80.14%2.8M
-82.71%2.27M
616.12%1.14M
-77.10%15.15M
12.59%14.11M
64.99%13.14M
Less:Non operating expense
-39.14%3.65M
-74.77%1.16M
-71.40%838.53K
33.35%5.68M
250.66%6M
579.79%4.59M
1,817.13%2.93M
-38.08%4.26M
99.94%1.71M
-17.22%674.58K
Total profit
-52.63%100.18M
-28.23%118.06M
-16.98%62.28M
139.14%220.52M
69.39%211.46M
93.21%164.5M
1.77%75.02M
-77.08%92.21M
-61.20%124.83M
-64.69%85.14M
Less:Income tax cost
17.58%38.79M
30.99%31.43M
48.72%17.77M
60.06%58.57M
159.65%32.99M
44.84%24M
-28.29%11.95M
-47.52%36.59M
-76.35%12.7M
-55.82%16.57M
Net profit
-65.60%61.39M
-38.34%86.63M
-29.43%44.52M
191.16%161.95M
59.17%178.47M
104.90%140.5M
10.55%63.08M
-83.28%55.62M
-58.17%112.13M
-66.32%68.57M
Net profit from continuing operation
-65.60%61.39M
-38.34%86.63M
-29.43%44.52M
191.16%161.95M
59.17%178.47M
104.90%140.5M
10.55%63.08M
-83.28%55.62M
-58.17%112.13M
-66.32%68.57M
Less:Minority Profit
-5.29%39.87M
-8.99%28.08M
-3.04%15.32M
60.09%56.3M
37.95%42.1M
69.80%30.85M
58.55%15.8M
22.12%35.17M
25.37%30.51M
5.69%18.17M
Net profit of parent company owners
-84.22%21.53M
-46.60%58.55M
-38.25%29.19M
416.56%105.65M
67.10%136.38M
117.55%109.65M
0.39%47.28M
-93.27%20.45M
-66.51%81.61M
-72.97%50.4M
Earning per share
Basic earning per share
-83.78%0.06
-46.67%0.16
-38.46%0.08
383.33%0.29
68.18%0.37
114.29%0.3
0.00%0.13
-93.10%0.06
-69.44%0.22
-75.00%0.14
Diluted earning per share
-83.78%0.06
-46.67%0.16
-38.46%0.08
383.33%0.29
68.18%0.37
114.29%0.3
0.00%0.13
-93.10%0.06
-69.44%0.22
-75.00%0.14
Other composite income
-132.97%-8.39M
-113.82%-5.01M
-100.65%-217.96K
8.11%29.95M
623.94%25.46M
787.16%36.3M
-1.17%33.52M
197.22%27.7M
51.48%-4.86M
7.68%-5.28M
Other composite income of parent company owners
-125.69%-8.23M
-111.63%-4.85M
-100.99%-319.01K
11.78%30.73M
1,228.79%32.03M
1,282.89%41.66M
-5.19%32.16M
196.48%27.49M
71.33%-2.84M
37.00%-3.52M
Other composite income of minority owners
97.53%-162.18K
96.85%-168.73K
-92.58%101.05K
-470.81%-782.17K
-225.30%-6.57M
-204.35%-5.36M
--1.36M
--210.94K
-1,643.56%-2.02M
-1,232.52%-1.76M
Total composite income
-74.01%53M
-53.84%81.62M
-54.14%44.3M
130.30%191.89M
90.11%203.93M
179.35%176.8M
6.18%96.6M
-72.61%83.32M
-58.43%107.27M
-68.02%63.29M
Total composite income of parent company owners
-92.11%13.29M
-64.51%53.7M
-63.65%28.88M
184.46%136.37M
113.78%168.41M
222.76%151.3M
-1.95%79.44M
-82.59%47.94M
-66.31%78.78M
-74.08%46.88M
Total composite income of minority owners
11.78%39.7M
9.48%27.91M
-10.14%15.42M
56.92%55.52M
24.66%35.52M
55.36%25.5M
72.21%17.16M
22.85%35.38M
17.62%28.49M
-3.81%16.41M
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
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue 4.20%2.15B5.49%1.45B12.47%748.55M21.73%2.92B18.33%2.07B17.22%1.37B5.99%665.56M1.35%2.39B4.35%1.75B6.49%1.17B
Operating revenue 4.20%2.15B5.49%1.45B12.47%748.55M21.73%2.92B18.33%2.07B17.22%1.37B5.99%665.56M1.35%2.39B4.35%1.75B6.49%1.17B
Other operating revenue -----24.84%14.39M----16.89%36.39M----21.08%19.14M-----11.73%31.13M----13.36%15.81M
Total operating cost 9.05%2.05B9.31%1.35B13.45%688.33M13.29%2.64B13.83%1.88B10.95%1.23B7.01%606.71M16.34%2.33B18.56%1.65B23.67%1.11B
Operating cost -0.02%684.51M-0.17%445.4M6.76%245.08M8.37%939.08M9.21%684.62M5.38%446.15M-3.16%229.55M11.22%866.56M11.43%626.9M21.97%423.38M
Operating tax surcharges 3.43%13.72M8.48%10.52M6.28%6.23M24.05%18.5M14.99%13.26M15.95%9.7M0.37%5.86M-0.73%14.91M8.69%11.53M2.55%8.36M
Operating expense 16.54%1.09B16.34%723.49M17.96%350.36M18.37%1.34B17.42%938.24M16.64%621.87M14.74%297M18.09%1.13B23.19%799.04M26.36%533.14M
Administration expense 7.67%185.85M4.98%114.84M12.19%58.94M8.67%243.14M5.45%172.61M4.19%109.4M2.53%52.54M17.20%223.74M21.39%163.69M7.30%105M
Financial expense -16.46%18.52M30.82%17.02M43.44%11.9M-44.62%18.87M134.69%22.17M-10.70%13.01M470.22%8.29M1,142.18%34.07M355.41%9.45M705.38%14.57M
-Interest expense (Financial expense) 2.51%19.54M5.92%13.07M6.79%6.59M-5.62%25.52M0.08%19.06M-4.47%12.34M1.19%6.17M19.92%27.04M18.57%19.05M32.12%12.92M
-Interest Income (Financial expense) 24.84%-4.57M4.39%-4.1M-34.66%-1.82M7.60%-9.47M23.93%-6.08M32.72%-4.29M56.39%-1.35M26.60%-10.25M11.02%-7.99M-36.25%-6.38M
Research and development 10.08%56.29M11.24%35.79M17.59%15.83M39.09%72.5M19.41%51.14M22.75%32.18M7.47%13.46M-8.11%52.13M2.82%42.83M3.13%26.21M
Credit Impairment Loss -58.16%-4.26M-79.21%-3.46M820.66%2.66M-24.09%-10.75M-531.46%-2.69M-35.06%-1.93M-79.31%289.08K82.30%-8.66M-120.81%-426.37K-136.57%-1.43M
Asset Impairment Loss -88.17%-35.42M53.50%-7.11M-449.64%-8.83M-323.76%-145.07M-112.22%-18.82M-237.61%-15.29M-113.46%-1.61M11.82%-34.23M51.32%-8.87M333.24%11.11M
Other net revenue -99.11%277.24K-42.24%15.38M-90.48%1.71M-545.73%-57.47M53.32%31.11M112.88%26.63M41.41%17.96M164.30%12.89M-36.49%20.29M-61.65%12.51M
Fair value change income 9.89%4.01M52.93%5.01M-206.70%-3.8M146.46%3.88M135.02%3.65M165.44%3.28M246.40%3.56M-496.67%-8.34M---10.42M---5.01M
Invest income -70.01%9.86M-64.23%11.27M-31.86%6.14M66.96%71.49M32.24%32.87M10,363.53%31.49M614.67%9.01M-21.13%42.82M-31.43%24.86M-98.77%300.96K
-Including: Investment income associates -42.79%18.64M-36.39%19.85M-31.86%6.14M65.60%71.21M32.57%32.59M60,904.44%31.21M791.35%9.01M-18.53%43M-29.61%24.58M-99.78%51.16K
Asset deal income 765.01%7.36M61.04%1.36M--124.76K3,998.28%2.1M435.81%850.35K434.60%847.3K-----117.88%-53.96K-163.87%-253.22K-159.19%-253.22K
Other revenue 22.76%18.73M0.95%8.31M-19.30%5.42M-2.31%20.87M-1.00%15.25M5.72%8.23M1,151.54%6.72M46.97%21.37M34.32%15.41M-8.64%7.78M
Operating profit -53.27%100.3M-30.36%116.16M-19.38%61.93M173.26%222.22M90.92%214.66M129.53%166.81M4.21%76.82M-76.30%81.32M-63.74%112.43M-68.94%72.67M
Add:Non operating Income 25.98%3.53M34.56%3.06M4.80%1.19M-73.76%3.98M-80.14%2.8M-82.71%2.27M616.12%1.14M-77.10%15.15M12.59%14.11M64.99%13.14M
Less:Non operating expense -39.14%3.65M-74.77%1.16M-71.40%838.53K33.35%5.68M250.66%6M579.79%4.59M1,817.13%2.93M-38.08%4.26M99.94%1.71M-17.22%674.58K
Total profit -52.63%100.18M-28.23%118.06M-16.98%62.28M139.14%220.52M69.39%211.46M93.21%164.5M1.77%75.02M-77.08%92.21M-61.20%124.83M-64.69%85.14M
Less:Income tax cost 17.58%38.79M30.99%31.43M48.72%17.77M60.06%58.57M159.65%32.99M44.84%24M-28.29%11.95M-47.52%36.59M-76.35%12.7M-55.82%16.57M
Net profit -65.60%61.39M-38.34%86.63M-29.43%44.52M191.16%161.95M59.17%178.47M104.90%140.5M10.55%63.08M-83.28%55.62M-58.17%112.13M-66.32%68.57M
Net profit from continuing operation -65.60%61.39M-38.34%86.63M-29.43%44.52M191.16%161.95M59.17%178.47M104.90%140.5M10.55%63.08M-83.28%55.62M-58.17%112.13M-66.32%68.57M
Less:Minority Profit -5.29%39.87M-8.99%28.08M-3.04%15.32M60.09%56.3M37.95%42.1M69.80%30.85M58.55%15.8M22.12%35.17M25.37%30.51M5.69%18.17M
Net profit of parent company owners -84.22%21.53M-46.60%58.55M-38.25%29.19M416.56%105.65M67.10%136.38M117.55%109.65M0.39%47.28M-93.27%20.45M-66.51%81.61M-72.97%50.4M
Earning per share
Basic earning per share -83.78%0.06-46.67%0.16-38.46%0.08383.33%0.2968.18%0.37114.29%0.30.00%0.13-93.10%0.06-69.44%0.22-75.00%0.14
Diluted earning per share -83.78%0.06-46.67%0.16-38.46%0.08383.33%0.2968.18%0.37114.29%0.30.00%0.13-93.10%0.06-69.44%0.22-75.00%0.14
Other composite income -132.97%-8.39M-113.82%-5.01M-100.65%-217.96K8.11%29.95M623.94%25.46M787.16%36.3M-1.17%33.52M197.22%27.7M51.48%-4.86M7.68%-5.28M
Other composite income of parent company owners -125.69%-8.23M-111.63%-4.85M-100.99%-319.01K11.78%30.73M1,228.79%32.03M1,282.89%41.66M-5.19%32.16M196.48%27.49M71.33%-2.84M37.00%-3.52M
Other composite income of minority owners 97.53%-162.18K96.85%-168.73K-92.58%101.05K-470.81%-782.17K-225.30%-6.57M-204.35%-5.36M--1.36M--210.94K-1,643.56%-2.02M-1,232.52%-1.76M
Total composite income -74.01%53M-53.84%81.62M-54.14%44.3M130.30%191.89M90.11%203.93M179.35%176.8M6.18%96.6M-72.61%83.32M-58.43%107.27M-68.02%63.29M
Total composite income of parent company owners -92.11%13.29M-64.51%53.7M-63.65%28.88M184.46%136.37M113.78%168.41M222.76%151.3M-1.95%79.44M-82.59%47.94M-66.31%78.78M-74.08%46.88M
Total composite income of minority owners 11.78%39.7M9.48%27.91M-10.14%15.42M56.92%55.52M24.66%35.52M55.36%25.5M72.21%17.16M22.85%35.38M17.62%28.49M-3.81%16.41M
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 ------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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