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002456 OFILM Group Co., Ltd

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  • 12.23
  • 0.000.00%
Market Closed Apr 3 09:30 CST
40.52BMarket Cap679.44P/E (TTM)

OFILM Group Co., Ltd Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Total operating revenue
21.19%20.44B
33.76%14.47B
51.02%9.54B
72.33%4.65B
13.73%16.86B
-0.05%10.82B
-18.79%6.31B
-41.30%2.7B
-35.09%14.83B
-37.06%10.82B
Operating revenue
21.19%20.44B
33.76%14.47B
51.02%9.54B
72.33%4.65B
13.73%16.86B
-0.05%10.82B
-18.79%6.31B
-41.30%2.7B
-35.09%14.83B
-37.06%10.82B
Other operating revenue
----
----
-42.54%56.13M
----
----
----
-52.36%97.7M
----
14.76%311.97M
----
Total operating cost
18.93%20.42B
27.16%14.54B
38.43%9.66B
51.11%4.73B
-2.46%17.17B
-8.26%11.44B
-18.39%6.98B
-35.07%3.13B
-26.91%17.6B
-28.85%12.46B
Operating cost
19.07%18.07B
28.31%12.81B
41.44%8.5B
58.02%4.16B
2.23%15.17B
-6.68%9.98B
-19.97%6.01B
-39.25%2.63B
-28.95%14.84B
-30.22%10.7B
Operating tax surcharges
-7.51%68.59M
-4.57%46.69M
1.19%31.85M
13.89%16.5M
25.02%74.16M
19.60%48.92M
15.63%31.47M
9.09%14.49M
-65.74%59.32M
-68.14%40.91M
Operating expense
10.93%140.94M
6.29%96.49M
11.28%58.53M
37.98%37.97M
14.85%127.05M
20.22%90.78M
8.89%52.6M
4.24%27.52M
24.59%110.63M
33.13%75.51M
Administration expense
16.80%706.19M
22.56%534.87M
23.38%351.7M
-2.17%161.75M
-26.46%604.63M
3.02%436.41M
20.89%285.05M
-2.07%165.33M
-29.16%822.14M
-34.59%423.64M
Financial expense
37.88%380.09M
15.10%267.59M
27.56%205.23M
129.03%92.24M
-44.56%275.68M
-45.51%232.49M
-42.65%160.89M
-44.31%40.27M
21.41%497.27M
27.97%426.66M
-Interest expense (Financial expense)
15.34%304.48M
14.03%235.95M
17.21%153.16M
3.60%74.71M
-25.22%263.98M
-19.59%206.91M
-25.17%130.67M
-22.77%72.11M
-33.80%353M
-32.86%257.33M
-Interest Income (Financial expense)
28.62%-26.99M
38.39%-20.3M
50.21%-11.31M
48.58%-5.71M
39.17%-37.81M
31.09%-32.95M
28.81%-22.71M
24.19%-11.1M
17.56%-62.15M
16.86%-47.82M
Research and development
15.49%1.06B
22.25%787.16M
16.77%510.48M
4.25%258.03M
-28.07%915.4M
-19.61%643.89M
-2.46%437.18M
22.35%247.5M
-6.56%1.27B
-21.67%800.97M
Credit Impairment Loss
-993.40%-58.79M
-183.67%-15.07M
-300.68%-15.14M
-2,258.65%-1.8M
94.01%-5.38M
727.74%18.02M
-877.87%-3.78M
-91.86%83.46K
-31.44%-89.7M
42.04%-2.87M
Asset Impairment Loss
15.52%-64.9M
42.23%-32.96M
6.84%-26.61M
-211.56%-19.79M
96.42%-76.82M
96.18%-57.05M
84.99%-28.57M
67.61%-6.35M
-95.01%-2.15B
-1,902.19%-1.49B
Other net revenue
-57.04%51.87M
238.05%173.32M
285.68%181.35M
14,203.49%83.15M
104.75%120.75M
103.08%51.27M
120.94%47.02M
103.10%581.34K
-107.69%-2.54B
-763.06%-1.67B
Fair value change income
146.78%1.4M
-168.24%-4.83M
--18.29M
--10.75M
---2.99M
--7.07M
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----
----
Invest income
-222.63%-94.5M
106.90%689.9K
501.25%11.82M
112.02%2.43M
92.36%-29.29M
95.92%-10M
96.86%-2.95M
54.10%-20.21M
-115.46%-383.47M
-634.70%-244.98M
-Including: Investment income associates
-686.77%-88.73M
173.69%16.17M
380.37%12.44M
111.52%2.33M
104.04%15.12M
102.46%5.91M
102.76%2.59M
54.10%-20.21M
-18.68%-374.46M
-138.50%-240.11M
Asset deal income
-105.29%-3.59M
-102.75%-1.49M
-106.07%-3.06M
-332.77%-1.05M
4,253.90%67.93M
2,814.44%54.27M
1,929.95%50.33M
1,541.28%451.08K
106.88%1.56M
-98.93%1.86M
Other revenue
62.74%272.26M
482.70%226.98M
513.03%196.05M
248.05%92.61M
116.85%167.29M
-45.91%38.95M
-43.43%31.98M
-39.35%26.61M
-46.76%77.15M
-34.10%72.01M
Operating profit
136.98%68.88M
118.33%103.52M
110.00%61.41M
100.94%4.05M
96.50%-186.29M
82.92%-564.77M
38.39%-614.12M
-77.99%-430.28M
-115.81%-5.32B
-4,740.40%-3.31B
Add:Non operating Income
413.78%16.9M
67.42%6.22M
55.30%5.31M
3,168.07%125.64K
-56.69%3.29M
-50.79%3.71M
26.23%3.42M
-99.86%3.84K
-78.92%7.59M
-76.66%7.55M
Less:Non operating expense
101.13%2.14M
101.59%2.82M
101.25%1.76M
605.38%728.26K
-166.53%-188.91M
-185.23%-177.34M
-10,755.70%-141.44M
-63.70%103.24K
-7.19%283.96M
1,939.81%208.07M
Total profit
1,316.29%83.64M
127.87%106.92M
113.84%64.96M
100.80%3.45M
100.11%5.91M
89.06%-383.71M
52.86%-469.26M
-79.81%-430.38M
-104.62%-5.6B
-7,496.17%-3.51B
Less:Income tax cost
32.96%-45.68M
150.17%8.93M
111.55%2.58M
92.96%-204.42K
-168.38%-68.14M
-117.09%-17.81M
-225.02%-22.3M
91.77%-2.9M
7.42%99.64M
345.44%104.22M
Net profit
74.66%129.32M
126.78%97.99M
113.96%62.38M
100.85%3.65M
101.30%74.04M
89.87%-365.9M
54.79%-446.96M
-109.45%-427.48M
-101.43%-5.7B
-97,014.32%-3.61B
Net profit from continuing operation
74.66%129.32M
126.78%97.99M
113.96%62.38M
100.85%3.65M
101.30%74.04M
89.87%-365.9M
54.79%-446.96M
-109.45%-427.48M
-101.43%-5.7B
-97,014.32%-3.61B
Less:Minority Profit
2,578.61%70.94M
176.44%50.87M
124.91%23.24M
82.34%-12.26M
99.44%-2.86M
79.89%-66.54M
18.73%-93.29M
-290.20%-69.41M
-153.30%-513.18M
-1,002.43%-330.9M
Net profit of parent company owners
-24.09%58.38M
115.74%47.12M
111.07%39.14M
104.44%15.91M
101.48%76.91M
90.88%-299.36M
59.52%-353.68M
-92.19%-358.07M
-97.43%-5.18B
-8,024.39%-3.28B
Earning per share
Basic earning per share
-24.58%0.0178
115.67%0.0144
111.05%0.012
104.46%0.0049
101.48%0.0236
90.87%-0.0919
59.48%-0.1086
-92.47%-0.1099
-74.71%-1.5902
-6,795.21%-1.0067
Diluted earning per share
-25.00%0.0177
115.56%0.0143
110.96%0.0119
104.46%0.0049
101.48%0.0236
90.87%-0.0919
59.48%-0.1086
-92.47%-0.1099
-74.71%-1.5902
-6,795.21%-1.0067
Other composite income
-129.61%-17.37M
-102.41%-1.05M
-56.15%3.7M
73.36%-995.77K
223.57%58.66M
187.75%43.64M
221.64%8.45M
91.72%-3.74M
-154.90%-47.47M
-122.96%-49.73M
Other composite income of parent company owners
-129.61%-17.37M
-102.43%-1.06M
-56.17%3.72M
73.35%-990.22K
223.56%58.66M
187.79%43.65M
222.24%8.49M
91.77%-3.72M
-154.90%-47.48M
-122.96%-49.72M
Other composite income of minority owners
120.13%769.41
162.30%8.4K
60.07%-17.19K
74.38%-5.55K
-179.22%-3.82K
-177.96%-13.49K
-3,607.35%-43.06K
-709.61%-21.66K
6,854.27%4.82K
-250.27%-4.85K
Total composite income
-15.64%111.95M
130.08%96.93M
115.07%66.09M
100.62%2.66M
102.31%132.7M
91.20%-322.26M
55.95%-438.52M
-73.00%-431.22M
-109.52%-5.74B
-1,820.08%-3.66B
Total composite income of parent company owners
-69.75%41.01M
118.01%46.06M
112.42%42.86M
104.12%14.92M
102.59%135.57M
92.32%-255.71M
60.81%-345.19M
-56.30%-361.78M
-106.02%-5.23B
-1,990.19%-3.33B
Total composite income of minority owners
2,575.34%70.94M
176.44%50.88M
124.88%23.22M
82.34%-12.26M
99.44%-2.87M
79.89%-66.56M
18.69%-93.33M
-290.40%-69.43M
-153.30%-513.17M
-1,002.48%-330.9M
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
ZTE Accounting firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Total operating revenue 21.19%20.44B33.76%14.47B51.02%9.54B72.33%4.65B13.73%16.86B-0.05%10.82B-18.79%6.31B-41.30%2.7B-35.09%14.83B-37.06%10.82B
Operating revenue 21.19%20.44B33.76%14.47B51.02%9.54B72.33%4.65B13.73%16.86B-0.05%10.82B-18.79%6.31B-41.30%2.7B-35.09%14.83B-37.06%10.82B
Other operating revenue ---------42.54%56.13M-------------52.36%97.7M----14.76%311.97M----
Total operating cost 18.93%20.42B27.16%14.54B38.43%9.66B51.11%4.73B-2.46%17.17B-8.26%11.44B-18.39%6.98B-35.07%3.13B-26.91%17.6B-28.85%12.46B
Operating cost 19.07%18.07B28.31%12.81B41.44%8.5B58.02%4.16B2.23%15.17B-6.68%9.98B-19.97%6.01B-39.25%2.63B-28.95%14.84B-30.22%10.7B
Operating tax surcharges -7.51%68.59M-4.57%46.69M1.19%31.85M13.89%16.5M25.02%74.16M19.60%48.92M15.63%31.47M9.09%14.49M-65.74%59.32M-68.14%40.91M
Operating expense 10.93%140.94M6.29%96.49M11.28%58.53M37.98%37.97M14.85%127.05M20.22%90.78M8.89%52.6M4.24%27.52M24.59%110.63M33.13%75.51M
Administration expense 16.80%706.19M22.56%534.87M23.38%351.7M-2.17%161.75M-26.46%604.63M3.02%436.41M20.89%285.05M-2.07%165.33M-29.16%822.14M-34.59%423.64M
Financial expense 37.88%380.09M15.10%267.59M27.56%205.23M129.03%92.24M-44.56%275.68M-45.51%232.49M-42.65%160.89M-44.31%40.27M21.41%497.27M27.97%426.66M
-Interest expense (Financial expense) 15.34%304.48M14.03%235.95M17.21%153.16M3.60%74.71M-25.22%263.98M-19.59%206.91M-25.17%130.67M-22.77%72.11M-33.80%353M-32.86%257.33M
-Interest Income (Financial expense) 28.62%-26.99M38.39%-20.3M50.21%-11.31M48.58%-5.71M39.17%-37.81M31.09%-32.95M28.81%-22.71M24.19%-11.1M17.56%-62.15M16.86%-47.82M
Research and development 15.49%1.06B22.25%787.16M16.77%510.48M4.25%258.03M-28.07%915.4M-19.61%643.89M-2.46%437.18M22.35%247.5M-6.56%1.27B-21.67%800.97M
Credit Impairment Loss -993.40%-58.79M-183.67%-15.07M-300.68%-15.14M-2,258.65%-1.8M94.01%-5.38M727.74%18.02M-877.87%-3.78M-91.86%83.46K-31.44%-89.7M42.04%-2.87M
Asset Impairment Loss 15.52%-64.9M42.23%-32.96M6.84%-26.61M-211.56%-19.79M96.42%-76.82M96.18%-57.05M84.99%-28.57M67.61%-6.35M-95.01%-2.15B-1,902.19%-1.49B
Other net revenue -57.04%51.87M238.05%173.32M285.68%181.35M14,203.49%83.15M104.75%120.75M103.08%51.27M120.94%47.02M103.10%581.34K-107.69%-2.54B-763.06%-1.67B
Fair value change income 146.78%1.4M-168.24%-4.83M--18.29M--10.75M---2.99M--7.07M----------------
Invest income -222.63%-94.5M106.90%689.9K501.25%11.82M112.02%2.43M92.36%-29.29M95.92%-10M96.86%-2.95M54.10%-20.21M-115.46%-383.47M-634.70%-244.98M
-Including: Investment income associates -686.77%-88.73M173.69%16.17M380.37%12.44M111.52%2.33M104.04%15.12M102.46%5.91M102.76%2.59M54.10%-20.21M-18.68%-374.46M-138.50%-240.11M
Asset deal income -105.29%-3.59M-102.75%-1.49M-106.07%-3.06M-332.77%-1.05M4,253.90%67.93M2,814.44%54.27M1,929.95%50.33M1,541.28%451.08K106.88%1.56M-98.93%1.86M
Other revenue 62.74%272.26M482.70%226.98M513.03%196.05M248.05%92.61M116.85%167.29M-45.91%38.95M-43.43%31.98M-39.35%26.61M-46.76%77.15M-34.10%72.01M
Operating profit 136.98%68.88M118.33%103.52M110.00%61.41M100.94%4.05M96.50%-186.29M82.92%-564.77M38.39%-614.12M-77.99%-430.28M-115.81%-5.32B-4,740.40%-3.31B
Add:Non operating Income 413.78%16.9M67.42%6.22M55.30%5.31M3,168.07%125.64K-56.69%3.29M-50.79%3.71M26.23%3.42M-99.86%3.84K-78.92%7.59M-76.66%7.55M
Less:Non operating expense 101.13%2.14M101.59%2.82M101.25%1.76M605.38%728.26K-166.53%-188.91M-185.23%-177.34M-10,755.70%-141.44M-63.70%103.24K-7.19%283.96M1,939.81%208.07M
Total profit 1,316.29%83.64M127.87%106.92M113.84%64.96M100.80%3.45M100.11%5.91M89.06%-383.71M52.86%-469.26M-79.81%-430.38M-104.62%-5.6B-7,496.17%-3.51B
Less:Income tax cost 32.96%-45.68M150.17%8.93M111.55%2.58M92.96%-204.42K-168.38%-68.14M-117.09%-17.81M-225.02%-22.3M91.77%-2.9M7.42%99.64M345.44%104.22M
Net profit 74.66%129.32M126.78%97.99M113.96%62.38M100.85%3.65M101.30%74.04M89.87%-365.9M54.79%-446.96M-109.45%-427.48M-101.43%-5.7B-97,014.32%-3.61B
Net profit from continuing operation 74.66%129.32M126.78%97.99M113.96%62.38M100.85%3.65M101.30%74.04M89.87%-365.9M54.79%-446.96M-109.45%-427.48M-101.43%-5.7B-97,014.32%-3.61B
Less:Minority Profit 2,578.61%70.94M176.44%50.87M124.91%23.24M82.34%-12.26M99.44%-2.86M79.89%-66.54M18.73%-93.29M-290.20%-69.41M-153.30%-513.18M-1,002.43%-330.9M
Net profit of parent company owners -24.09%58.38M115.74%47.12M111.07%39.14M104.44%15.91M101.48%76.91M90.88%-299.36M59.52%-353.68M-92.19%-358.07M-97.43%-5.18B-8,024.39%-3.28B
Earning per share
Basic earning per share -24.58%0.0178115.67%0.0144111.05%0.012104.46%0.0049101.48%0.023690.87%-0.091959.48%-0.1086-92.47%-0.1099-74.71%-1.5902-6,795.21%-1.0067
Diluted earning per share -25.00%0.0177115.56%0.0143110.96%0.0119104.46%0.0049101.48%0.023690.87%-0.091959.48%-0.1086-92.47%-0.1099-74.71%-1.5902-6,795.21%-1.0067
Other composite income -129.61%-17.37M-102.41%-1.05M-56.15%3.7M73.36%-995.77K223.57%58.66M187.75%43.64M221.64%8.45M91.72%-3.74M-154.90%-47.47M-122.96%-49.73M
Other composite income of parent company owners -129.61%-17.37M-102.43%-1.06M-56.17%3.72M73.35%-990.22K223.56%58.66M187.79%43.65M222.24%8.49M91.77%-3.72M-154.90%-47.48M-122.96%-49.72M
Other composite income of minority owners 120.13%769.41162.30%8.4K60.07%-17.19K74.38%-5.55K-179.22%-3.82K-177.96%-13.49K-3,607.35%-43.06K-709.61%-21.66K6,854.27%4.82K-250.27%-4.85K
Total composite income -15.64%111.95M130.08%96.93M115.07%66.09M100.62%2.66M102.31%132.7M91.20%-322.26M55.95%-438.52M-73.00%-431.22M-109.52%-5.74B-1,820.08%-3.66B
Total composite income of parent company owners -69.75%41.01M118.01%46.06M112.42%42.86M104.12%14.92M102.59%135.57M92.32%-255.71M60.81%-345.19M-56.30%-361.78M-106.02%-5.23B-1,990.19%-3.33B
Total composite income of minority owners 2,575.34%70.94M176.44%50.88M124.88%23.22M82.34%-12.26M99.44%-2.87M79.89%-66.56M18.69%-93.33M-290.40%-69.43M-153.30%-513.17M-1,002.48%-330.9M
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 ZTE Accounting firm (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.