CN Stock MarketDetailed Quotes

603816 Jason Furniture

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  • 38.20
  • +0.82+2.19%
Not Open May 17 15:00 CST
31.40BMarket Cap15.50P/E (TTM)

Jason Furniture 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
10.04%4.35B
6.67%19.21B
2.72%14.14B
-1.53%8.88B
-12.92%3.95B
-1.81%18.01B
4.06%13.76B
12.47%9.02B
20.05%4.54B
44.81%18.34B
Operating revenue
10.04%4.35B
6.67%19.21B
2.72%14.14B
-1.53%8.88B
-12.92%3.95B
-1.81%18.01B
4.06%13.76B
12.47%9.02B
20.05%4.54B
44.81%18.34B
Other operating revenue
----
13.17%761.55M
----
-23.64%190.99M
----
-5.40%672.95M
----
-4.49%250.13M
----
95.52%711.39M
Total operating cost
9.58%3.9B
5.94%17B
2.47%12.44B
-2.18%7.84B
-11.95%3.56B
-3.08%16.05B
2.80%12.14B
11.67%8.02B
20.06%4.04B
45.20%16.56B
Operating cost
8.50%2.91B
3.59%12.9B
-1.65%9.56B
-5.06%6.08B
-15.75%2.68B
-4.52%12.46B
3.35%9.72B
12.28%6.4B
18.94%3.18B
47.09%13.05B
Operating tax surcharges
22.10%30.99M
23.87%123.53M
13.97%85.67M
21.41%58.43M
11.34%25.38M
-5.18%99.72M
-2.94%75.17M
-3.62%48.12M
-13.14%22.79M
56.28%105.17M
Operating expense
13.45%757.31M
14.05%3.37B
11.97%2.29B
5.97%1.43B
0.29%667.54M
9.19%2.95B
10.27%2.05B
19.93%1.35B
24.11%665.61M
47.71%2.7B
Administration expense
96.51%144.43M
-5.06%343.75M
23.00%308.45M
19.13%193.61M
-6.53%73.49M
10.45%362.08M
-3.17%250.78M
-0.94%162.52M
6.40%78.63M
10.39%327.81M
Financial expense
-118.04%-8.15M
98.86%-1.41M
95.01%-9.41M
57.73%-40.53M
252.55%45.2M
-272.46%-123.89M
-2,304.41%-188.45M
-722.58%-95.9M
320.12%12.82M
-45.47%71.84M
-Interest expense (Financial expense)
-40.72%14.73M
30.45%116.76M
87.02%84.18M
21.86%50.37M
134.19%24.85M
61.01%89.51M
58.98%45.01M
157.85%41.34M
38.95%10.61M
-33.58%55.59M
-Interest Income (Financial expense)
29.96%-8.14M
-18.97%-74.99M
-73.93%-52.39M
-18.03%-32.6M
-29.68%-11.62M
-17.37%-63.03M
24.99%-30.12M
-16.04%-27.62M
0.66%-8.96M
11.87%-53.7M
Research and development
-0.84%61.99M
-12.08%264.84M
-13.91%195.78M
-18.33%122.75M
-16.74%62.51M
-0.41%301.23M
16.48%227.41M
23.10%150.31M
33.06%75.08M
46.27%302.46M
Credit Impairment Loss
7.60%10.83M
-19.36%-22.45M
-277.75%-15.71M
-98.69%-13.57M
163.62%10.06M
51.41%-18.81M
143.46%8.84M
23.52%-6.83M
-214.08%-15.82M
-386.45%-38.72M
Asset Impairment Loss
----
52.93%-14.03M
----
----
----
-207.58%-29.81M
----
----
----
98.07%-9.69M
Other net revenue
-10.05%23.73M
-14.27%76.96M
34.52%50.26M
100.87%32.94M
311.84%26.38M
7.18%89.77M
-44.25%37.36M
-65.18%16.4M
-62.30%6.41M
136.94%83.76M
Fair value change income
----
----
----
143.21%6.54M
319.84%4.95M
-41.50%-3.49M
-244.96%-16.25M
-193.08%-15.13M
85.88%-2.25M
-150.40%-2.47M
Invest income
115.33%10.98M
21.94%57.54M
84.65%29.03M
-38.10%13.76M
-72.02%5.1M
-45.96%47.18M
-74.06%15.72M
-20.43%22.24M
42.86%18.23M
-54.61%87.31M
-Including: Investment income associates
120.50%3.56M
23.32%11.19M
265.85%8.98M
17.07%5.72M
-21.90%1.61M
-48.58%9.07M
-80.28%2.45M
-31.01%4.88M
5.00%2.07M
85.41%17.64M
Asset deal income
-969.35%-1.98M
-115.52%-1.3M
170.52%6.55M
23,225.32%6.48M
1,403.43%228.1K
2,499.61%8.36M
--2.42M
---28.02K
---17.5K
-32.48%321.77K
Other revenue
-35.40%3.9M
-33.74%57.21M
14.14%30.39M
22.20%19.73M
-3.50%6.04M
83.69%86.34M
71.15%26.63M
36.44%16.15M
-0.74%6.26M
-45.29%47M
Operating profit
12.69%476.29M
11.49%2.29B
5.22%1.75B
5.21%1.07B
-16.59%422.64M
9.86%2.05B
11.91%1.66B
14.86%1.01B
16.72%506.73M
80.27%1.87B
Add:Non operating Income
-26.16%56.52M
-38.68%161.51M
-18.63%139.5M
-30.94%102.3M
14.21%76.55M
27.24%263.4M
39.82%171.44M
32.16%148.12M
-30.06%67.03M
18.08%207.01M
Less:Non operating expense
-55.77%855.01K
-52.57%9.07M
33.45%10.18M
242.42%7.48M
141.01%1.93M
188.92%19.11M
133.03%7.63M
46.80%2.18M
-56.00%802.18K
-60.22%6.61M
Total profit
6.98%531.95M
6.27%2.44B
2.86%1.88B
0.15%1.16B
-13.21%497.26M
11.03%2.3B
13.80%1.83B
16.76%1.16B
8.48%572.96M
73.10%2.07B
Less:Income tax cost
9.05%104.1M
-5.95%422.06M
-2.06%375.74M
-0.17%238.16M
-16.85%95.46M
22.12%448.77M
11.13%383.63M
13.31%238.56M
-20.16%114.8M
11.98%367.48M
Net profit
6.48%427.86M
9.24%2.02B
4.17%1.5B
0.23%923.43M
-12.30%401.8M
8.63%1.85B
14.53%1.44B
17.69%921.28M
19.20%458.16M
96.25%1.7B
Net profit from continuing operation
6.48%427.86M
9.24%2.02B
4.17%1.5B
0.23%923.43M
-12.30%401.8M
8.63%1.85B
14.53%1.44B
17.69%921.28M
19.20%458.16M
96.25%1.7B
Less:Minority Profit
351.01%7.67M
-65.52%12.25M
-96.74%1.28M
-100.27%-80.93K
-88.61%1.7M
-2.10%35.52M
82.83%39.16M
195.28%30.48M
2,278.18%14.92M
71.53%36.28M
Net profit of parent company owners
5.02%420.19M
10.70%2.01B
6.98%1.5B
3.67%923.51M
-9.73%400.1M
8.87%1.81B
13.35%1.4B
15.32%890.81M
15.11%443.24M
96.87%1.66B
Earning per share
Basic earning per share
4.08%0.51
10.91%2.44
7.02%1.83
3.70%1.12
-9.26%0.49
8.37%2.2
13.25%1.71
13.68%1.08
-12.90%0.54
46.04%2.03
Diluted earning per share
4.08%0.51
10.91%2.44
7.02%1.83
3.70%1.12
-9.26%0.49
8.37%2.2
13.25%1.71
13.68%1.08
-11.48%0.54
46.04%2.03
Other composite income
-298.24%-5.78M
45.84%-53.97M
87.15%-8.78M
53.52%-16.03M
108.11%2.92M
87.28%-99.64M
73.33%-68.33M
82.82%-34.48M
59.78%-35.96M
-661.67%-783.52M
Other composite income of parent company owners
-298.24%-5.78M
46.23%-53.98M
87.16%-8.78M
53.52%-16.03M
108.11%2.92M
87.17%-100.39M
73.23%-68.34M
82.75%-34.49M
59.63%-35.96M
-664.20%-782.34M
Other composite income of minority owners
----
-99.04%7.23K
----
----
----
163.59%750.02K
100.80%7.36K
101.01%7.36K
98.58%-4.88K
-138.17%-1.18M
Total composite income
4.29%422.07M
12.38%1.96B
8.71%1.49B
2.32%907.4M
-4.14%404.72M
90.57%1.75B
36.97%1.37B
52.34%886.81M
43.14%422.19M
20.09%917.22M
Total composite income of parent company owners
2.83%414.41M
14.04%1.95B
11.80%1.49B
5.97%907.49M
-1.04%403.02M
94.04%1.71B
35.84%1.33B
49.57%856.32M
37.60%407.28M
18.71%882.11M
Total composite income of minority owners
351.01%7.67M
-66.21%12.25M
-96.74%1.28M
-100.27%-80.93K
-88.60%1.7M
3.32%36.27M
91.11%39.17M
217.79%30.49M
1,549.46%14.92M
69.93%35.1M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 10.04%4.35B6.67%19.21B2.72%14.14B-1.53%8.88B-12.92%3.95B-1.81%18.01B4.06%13.76B12.47%9.02B20.05%4.54B44.81%18.34B
Operating revenue 10.04%4.35B6.67%19.21B2.72%14.14B-1.53%8.88B-12.92%3.95B-1.81%18.01B4.06%13.76B12.47%9.02B20.05%4.54B44.81%18.34B
Other operating revenue ----13.17%761.55M-----23.64%190.99M-----5.40%672.95M-----4.49%250.13M----95.52%711.39M
Total operating cost 9.58%3.9B5.94%17B2.47%12.44B-2.18%7.84B-11.95%3.56B-3.08%16.05B2.80%12.14B11.67%8.02B20.06%4.04B45.20%16.56B
Operating cost 8.50%2.91B3.59%12.9B-1.65%9.56B-5.06%6.08B-15.75%2.68B-4.52%12.46B3.35%9.72B12.28%6.4B18.94%3.18B47.09%13.05B
Operating tax surcharges 22.10%30.99M23.87%123.53M13.97%85.67M21.41%58.43M11.34%25.38M-5.18%99.72M-2.94%75.17M-3.62%48.12M-13.14%22.79M56.28%105.17M
Operating expense 13.45%757.31M14.05%3.37B11.97%2.29B5.97%1.43B0.29%667.54M9.19%2.95B10.27%2.05B19.93%1.35B24.11%665.61M47.71%2.7B
Administration expense 96.51%144.43M-5.06%343.75M23.00%308.45M19.13%193.61M-6.53%73.49M10.45%362.08M-3.17%250.78M-0.94%162.52M6.40%78.63M10.39%327.81M
Financial expense -118.04%-8.15M98.86%-1.41M95.01%-9.41M57.73%-40.53M252.55%45.2M-272.46%-123.89M-2,304.41%-188.45M-722.58%-95.9M320.12%12.82M-45.47%71.84M
-Interest expense (Financial expense) -40.72%14.73M30.45%116.76M87.02%84.18M21.86%50.37M134.19%24.85M61.01%89.51M58.98%45.01M157.85%41.34M38.95%10.61M-33.58%55.59M
-Interest Income (Financial expense) 29.96%-8.14M-18.97%-74.99M-73.93%-52.39M-18.03%-32.6M-29.68%-11.62M-17.37%-63.03M24.99%-30.12M-16.04%-27.62M0.66%-8.96M11.87%-53.7M
Research and development -0.84%61.99M-12.08%264.84M-13.91%195.78M-18.33%122.75M-16.74%62.51M-0.41%301.23M16.48%227.41M23.10%150.31M33.06%75.08M46.27%302.46M
Credit Impairment Loss 7.60%10.83M-19.36%-22.45M-277.75%-15.71M-98.69%-13.57M163.62%10.06M51.41%-18.81M143.46%8.84M23.52%-6.83M-214.08%-15.82M-386.45%-38.72M
Asset Impairment Loss ----52.93%-14.03M-------------207.58%-29.81M------------98.07%-9.69M
Other net revenue -10.05%23.73M-14.27%76.96M34.52%50.26M100.87%32.94M311.84%26.38M7.18%89.77M-44.25%37.36M-65.18%16.4M-62.30%6.41M136.94%83.76M
Fair value change income ------------143.21%6.54M319.84%4.95M-41.50%-3.49M-244.96%-16.25M-193.08%-15.13M85.88%-2.25M-150.40%-2.47M
Invest income 115.33%10.98M21.94%57.54M84.65%29.03M-38.10%13.76M-72.02%5.1M-45.96%47.18M-74.06%15.72M-20.43%22.24M42.86%18.23M-54.61%87.31M
-Including: Investment income associates 120.50%3.56M23.32%11.19M265.85%8.98M17.07%5.72M-21.90%1.61M-48.58%9.07M-80.28%2.45M-31.01%4.88M5.00%2.07M85.41%17.64M
Asset deal income -969.35%-1.98M-115.52%-1.3M170.52%6.55M23,225.32%6.48M1,403.43%228.1K2,499.61%8.36M--2.42M---28.02K---17.5K-32.48%321.77K
Other revenue -35.40%3.9M-33.74%57.21M14.14%30.39M22.20%19.73M-3.50%6.04M83.69%86.34M71.15%26.63M36.44%16.15M-0.74%6.26M-45.29%47M
Operating profit 12.69%476.29M11.49%2.29B5.22%1.75B5.21%1.07B-16.59%422.64M9.86%2.05B11.91%1.66B14.86%1.01B16.72%506.73M80.27%1.87B
Add:Non operating Income -26.16%56.52M-38.68%161.51M-18.63%139.5M-30.94%102.3M14.21%76.55M27.24%263.4M39.82%171.44M32.16%148.12M-30.06%67.03M18.08%207.01M
Less:Non operating expense -55.77%855.01K-52.57%9.07M33.45%10.18M242.42%7.48M141.01%1.93M188.92%19.11M133.03%7.63M46.80%2.18M-56.00%802.18K-60.22%6.61M
Total profit 6.98%531.95M6.27%2.44B2.86%1.88B0.15%1.16B-13.21%497.26M11.03%2.3B13.80%1.83B16.76%1.16B8.48%572.96M73.10%2.07B
Less:Income tax cost 9.05%104.1M-5.95%422.06M-2.06%375.74M-0.17%238.16M-16.85%95.46M22.12%448.77M11.13%383.63M13.31%238.56M-20.16%114.8M11.98%367.48M
Net profit 6.48%427.86M9.24%2.02B4.17%1.5B0.23%923.43M-12.30%401.8M8.63%1.85B14.53%1.44B17.69%921.28M19.20%458.16M96.25%1.7B
Net profit from continuing operation 6.48%427.86M9.24%2.02B4.17%1.5B0.23%923.43M-12.30%401.8M8.63%1.85B14.53%1.44B17.69%921.28M19.20%458.16M96.25%1.7B
Less:Minority Profit 351.01%7.67M-65.52%12.25M-96.74%1.28M-100.27%-80.93K-88.61%1.7M-2.10%35.52M82.83%39.16M195.28%30.48M2,278.18%14.92M71.53%36.28M
Net profit of parent company owners 5.02%420.19M10.70%2.01B6.98%1.5B3.67%923.51M-9.73%400.1M8.87%1.81B13.35%1.4B15.32%890.81M15.11%443.24M96.87%1.66B
Earning per share
Basic earning per share 4.08%0.5110.91%2.447.02%1.833.70%1.12-9.26%0.498.37%2.213.25%1.7113.68%1.08-12.90%0.5446.04%2.03
Diluted earning per share 4.08%0.5110.91%2.447.02%1.833.70%1.12-9.26%0.498.37%2.213.25%1.7113.68%1.08-11.48%0.5446.04%2.03
Other composite income -298.24%-5.78M45.84%-53.97M87.15%-8.78M53.52%-16.03M108.11%2.92M87.28%-99.64M73.33%-68.33M82.82%-34.48M59.78%-35.96M-661.67%-783.52M
Other composite income of parent company owners -298.24%-5.78M46.23%-53.98M87.16%-8.78M53.52%-16.03M108.11%2.92M87.17%-100.39M73.23%-68.34M82.75%-34.49M59.63%-35.96M-664.20%-782.34M
Other composite income of minority owners -----99.04%7.23K------------163.59%750.02K100.80%7.36K101.01%7.36K98.58%-4.88K-138.17%-1.18M
Total composite income 4.29%422.07M12.38%1.96B8.71%1.49B2.32%907.4M-4.14%404.72M90.57%1.75B36.97%1.37B52.34%886.81M43.14%422.19M20.09%917.22M
Total composite income of parent company owners 2.83%414.41M14.04%1.95B11.80%1.49B5.97%907.49M-1.04%403.02M94.04%1.71B35.84%1.33B49.57%856.32M37.60%407.28M18.71%882.11M
Total composite income of minority owners 351.01%7.67M-66.21%12.25M-96.74%1.28M-100.27%-80.93K-88.60%1.7M3.32%36.27M91.11%39.17M217.79%30.49M1,549.46%14.92M69.93%35.1M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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

No Data

Heat List
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