30

Beijing Funshine Culture Media Group Co LtdSHE 300860 Stock Report

Last reporting period 30 Sep, 2023

Updated 31 Oct, 2024

Last price

Market cap $B

0.593

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Beijing Funshine Statements

30

Data from Beijing Funshine`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Beijing Funshine Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

316.28

749.6 %

100

207.33

65.6

108.96

511.7 %

34.4

10.157

3.2

36.681

11.6

45.702

-3.4 %

14.4

63.255

314.5 %

20

11.555

3.7

-0.06

-0.02

74.75

2949 %

23.6

14.482

4.6

58.278

1462.4 %

18.4

0.421

138.3

2023-06-30
%

37.227

125.7 %

100

19.414

52.2

17.813

538.5 %

47.8

9.003

24.2

39.468

106

47.307

76.8 %

127.1

-29.494

-23.1 %

-79.2

25.891

69.5

0.079

0.2

-2.624

-10.3 %

-7.05

-6.679

-17.9

3.73

210.9 %

10

0.027

136.6

2023-03-31
%

16.494

-80.1 %

100

13.705

83.1

2.79

-89.4 %

16.9

9.35

56.7

17.78

107.8

26.758

-73.7 %

162.2

-23.968

68.2 %

-145.3

21.597

130.9

-0.008

-0.05

-2.379

96.1 %

-14.4

1.599

9.7

-3.363

90.1 %

-20.4

-0.025

136.94

2022-12-31
%

82.693

-8 %

100

56.331

68.1

26.362

78.1 %

31.9

11.026

13.3

88.876

107.5

101.71

400.6 %

123

-75.353

-1266.2 %

-91.1

14.335

17.3

0.027

0.03

-60.976

-259.3 %

-73.7

-25.344

-30.6

-33.98

-143 %

-41.09

-0.237

143.54

2022-09-30
%

89.883

838.7 %

100

75.08

83.5

14.802

850.7 %

16.5

8.59

9.6

11.759

13.1

20.318

-10.8 %

22.6

-5.515

77.7 %

-6.1

-11.454

-12.7

-0.002

-0.002

-16.971

34.2 %

-18.9

0.535

0.6

-13.985

47.1 %

-15.6

-0.105

133.27

2022-06-30
%

9.576

-93.1 %

100

11.547

120.6

-1.972

-104.9 %

-20.6

8.596

89.8

13.862

144.8

22.77

-42.4 %

237.8

-24.742

-8043.1 %

-258.4

-0.93

-9.7

-0.119

-1.2

-25.788

-122.8 %

-269.3

1.453

15.2

-26.461

-129.7 %

-276.3

-0.196

135.26

2022-03-31
%

137.9

-9.3 %

100

98.041

71.1

39.86

-22 %

28.9

9.179

6.7

30.438

22.1

39.548

-51.9 %

28.7

0.311

101 %

0.2

112.84

81.8

-0.002

-0.001

113.14

5836.4 %

82

24.474

17.7

89.14

1346.7 %

64.6

0.649

137.26

2021-12-31
%

152.08

57.9 %

100

101.01

66.4

51.079

-8.9 %

33.6

8.343

5.5

72.512

47.7

82.287

177.1 %

54.1

-31.208

-218.4 %

-20.5

33.149

21.8

-0.035

-0.02

1.906

-96 %

1.3

9.228

6.1

-7.15

-117.6 %

-4.7

-0.05

142.09

2021-09-30
%

96.288

-15.1 %

100

40.244

41.8

56.044

33.3 %

58.2

7.741

8

21.741

22.6

29.695

24 %

30.8

26.349

45.7 %

27.4

21.49

22.3

0.025

0.03

47.861

25.7 %

49.7

7.226

7.5

40.657

35.1 %

42.2

0.3

135.32

2021-06-30
%

113.41

8 %

100

71.374

62.9

42.036

2.5 %

37.1

7.513

6.6

14.178

12.5

23.947

1 %

21.1

18.089

4.6 %

15.9

16.928

14.9

3.049

2.7

38.063

1.8 %

33.6

7.979

7

30.089

5.2 %

26.5

0.221

135.89

2021-03-31
%

105

-33 %

100

63.9

60.9

41

-46.6 %

39

5.9

5.6

21.5

20.5

23.7

3.9 %

22.6

17.3

-67.9 %

16.5

19.3

18.4

0

37.4

-49.4 %

35.6

8.9

8.5

28.6

-49.5 %

27.2

0.21

136.9

2020-12-31
%

156.6

-60.8 %

100

79.9

51

76.8

-46.8 %

49

5.4

3.4

20.2

12.9

22.8

5.1 %

14.6

53.9

-56 %

34.4

18.3

11.7

1.6

1

73.9

-44.3 %

47.2

17.3

11

56.6

-47.1 %

36.1

0.41

136.9

2020-09-30
%

399.2

26.2 %

100

254.9

63.9

144.3

17 %

36.1

4.5

1.1

17.9

4.5

21.7

24.7 %

5.4

122.6

15.7 %

30.7

8.6

2.2

1.5

0.4

132.6

19 %

33.2

25.6

6.4

107

39.5 %

26.8

0.94

114.2

2020-06-30
%

316.3

183.2 %

100

193

61

123.3

304.3 %

39

0.1

0.03

12.7

4

17.4

83.2 %

5.5

106

404.8 %

33.5

3.7

1.2

1.8

0.6

111.4

323.6 %

35.2

34.8

11

76.7

277.8 %

24.2

0.75

102.8

2020-03-31
%

111.7

-77.8 %

100

81.3

72.8

30.5

-86.9 %

27.3

0.2

0.2

12

10.7

9.5

-56.7 %

8.5

21

-90 %

18.8

4.3

3.8

1

0.9

26.3

-88 %

23.5

6

5.4

20.3

-88 %

18.2

0.19

104

2019-12-31
%

502.96

100

270.55

53.8

232.41

46.2

0.27

0.05

26.75

5.3

21.959

4.4

210.46

41.8

7.449

1.5

-0.001

-0.0003

218.64

43.5

49.899

9.9

168.74

33.5

3.122

54.054

View Section: Balance Sheet