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CN Stock MarketDetailed Quotes
300947 Shanghai DOBE Cultural & Creative Industry Development
- 17.23
- -0.33-1.88%
Market Closed Apr 29 15:00 CST
2.60BMarket Cap95.19P/E (TTM)
18.20High17.02Low128.60KlotVolume17.65Open17.56Pre Close224.38MTurnover8.51%Turnover Ratio76.24P/E (Static)151.14MShares24.5152wk High2.05P/B2.60BFloat Cap11.9152wk Low21.07Limit Up151.09MShs Float43.51Historical High14.05Limit Down6.72%Amplitude7.60Historical Low--Dividend TTM17.45Avg Price64.76KlotAsk--Div YieldTTM100Lot Size54.82KlotBid
Shanghai DOBE Cultural & Creative Industry Development Key Stats
All
YOY
| (Q3)Mar 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -40.21%250.15M | -50.82%181.5M | -49.30%237.16M | -47.88%263.06M | -38.69%418.35M | -53.31%369.07M | -14.06%467.78M | -34.31%504.69M | 43.56%682.32M | -26.53%790.48M |
| Transactional financial assets | 755.26%367.76M | --396.7M | 220.97%250.35M | 196.15%231M | 1.10%43M | ---- | -81.91%78M | -67.50%78M | -92.14%42.53M | --10.14M |
| Notes receivable and accounts receivable | 56.33%71.1M | 36.61%45.06M | 63.79%61.68M | 18.70%45.16M | 86.44%45.48M | 12.71%32.99M | 106.65%37.66M | -14.89%38.05M | 67.65%24.4M | 400.91%29.27M |
| -Accounts receivable | 56.33%71.1M | 36.61%45.06M | 63.79%61.68M | 18.70%45.16M | 86.44%45.48M | 12.71%32.99M | 106.65%37.66M | -14.89%38.05M | 67.65%24.4M | 400.91%29.27M |
| Other receivables (including interest and dividends) | 52.27%43.14M | 24.98%29.84M | -48.99%18.54M | -9.78%27.3M | 32.89%28.33M | -2.19%23.87M | 62.09%36.34M | 135.72%30.26M | 149.27%21.32M | 136.23%24.41M |
| -Accrued interest receivable | 40.02%1.02M | 27.87%835.94K | -64.46%444.01K | -7.10%914.53K | 141.47%729.47K | 263.21%653.74K | 348.63%1.25M | 280.86%984.42K | 93.78%302.1K | 53.96%179.99K |
| -Other receivable | ---- | ---- | ---- | -9.87%26.39M | ---- | -4.16%23.22M | ---- | 132.74%29.28M | ---- | 137.18%24.23M |
| Advance payment | 35.31%21.67M | 19.05%16.09M | -7.50%25.45M | -14.94%19.57M | -49.40%16.02M | 7.94%13.52M | 84.54%27.51M | 71.10%23.01M | 294.28%31.66M | 27.61%12.52M |
| Inventories | ---- | ---- | ---- | ---- | ---- | ---- | --18.98K | ---- | ---- | ---- |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Non-current assets due within one year | -12.58%31.62M | -8.66%32.18M | 23.19%35.79M | 21.03%35.79M | 31.80%36.17M | 27.75%35.23M | 8.31%29.06M | 29.55%29.57M | 16.00%27.44M | 18.52%27.58M |
| Other current assets | -46.72%379.07M | -48.78%432.63M | 12.94%712.34M | 19.67%706.25M | 74.57%711.4M | 110.67%844.57M | 177.17%630.75M | 168.97%590.16M | 80.15%407.51M | 80.83%400.91M |
| Total current assets | -10.34%1.16B | -14.04%1.13B | 2.62%1.34B | 2.66%1.33B | 4.98%1.3B | 1.85%1.32B | 1.68%1.31B | -2.10%1.29B | -4.62%1.24B | -3.83%1.3B |
| Non Current assets | ||||||||||
| Other debt investment | --201.7M | --200.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | 45.96%12.75M | 46.08%12.75M | 51.91%16.83M | 51.91%16.83M | 2.49%8.73M | 2.41%8.73M | 29.99%11.08M | 34.54%11.08M | 3.50%8.52M | 41.52%8.52M |
| Long-term equity investment | -3.64%27.8M | 1.10%28.84M | 21.35%29.73M | 21.65%29.01M | 17.81%28.85M | 17.87%28.53M | -6.52%24.5M | -37.59%23.85M | -12.62%24.49M | -13.69%24.2M |
| Long term receivable account | -22.51%133.78M | -24.03%135.48M | -22.51%157.74M | -0.68%167.44M | 5.95%172.65M | 12.36%178.33M | 15.41%203.56M | 4.08%168.58M | -4.03%162.94M | -6.98%158.72M |
| Fixed assets | ---- | ---- | ---- | 75.68%13.36M | ---- | 181.79%12.67M | ---- | 127.91%7.6M | ---- | 19.27%4.5M |
| Constru in process | ---- | ---- | ---- | -69.26%37.71M | ---- | -66.00%31.65M | ---- | -47.55%122.68M | ---- | 28.20%93.1M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Intangible assets | 60.80%2.23M | 60.80%2.51M | 55.43%1.76M | 12.23%1.35M | 9.10%1.39M | 16.90%1.56M | 47.65%1.13M | 41.14%1.2M | 35.64%1.27M | 29.51%1.33M |
| Goodwill | 0.00%8.16M | 0.00%8.16M | -0.00%8.16M | -0.00%8.16M | 0.00%8.16M | 0.00%8.16M | -2.20%8.16M | --8.16M | --8.16M | --8.16M |
| Long deferred expense | -6.37%970.71M | -6.74%972.18M | 13.12%1.03B | 14.08%1.02B | 32.35%1.04B | 35.29%1.04B | 91.76%909.76M | 121.88%894.47M | 79.94%783.34M | 87.61%770.54M |
| Deferred tax assets | 0.44%210.47M | 2.83%211.77M | 15.97%216.15M | 7.38%211.86M | 19.24%209.55M | 23.23%205.95M | 20.68%186.39M | 34.74%197.3M | 18.99%175.73M | 14.16%167.13M |
| Usufruct assets | -10.03%2.91B | -10.10%3.01B | -9.73%3.14B | -9.88%3.18B | -6.52%3.24B | -4.46%3.35B | -4.05%3.47B | 14.96%3.53B | 20.00%3.46B | 29.61%3.5B |
| Other non current assets | 4.41%151.14M | 7.80%147M | -18.24%151.92M | -1.52%147.14M | 4.89%144.76M | 2.43%136.37M | 39.45%185.81M | 4.06%149.42M | -26.31%138.01M | -13.10%133.13M |
| Total non current assets | -4.58%4.68B | -4.24%4.79B | -7.53%4.78B | -5.48%4.84B | 0.37%4.91B | 2.65%5B | 4.05%5.17B | 21.46%5.12B | 23.04%4.89B | 31.85%4.87B |
| Total assets | -5.79%5.85B | -6.28%5.92B | -5.48%6.12B | -3.83%6.17B | 1.30%6.21B | 2.48%6.32B | 3.56%6.47B | 15.84%6.41B | 16.23%6.13B | 22.32%6.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 96.51%81.31M | 209.14%89.49M | 264.13%96.58M | 502.29%79.8M | 1,173.12%41.38M | 671.96%28.95M | 607.25%26.52M | 253.33%13.25M | -13.33%3.25M | --3.75M |
| Notes payable and accounts payable | -0.49%121.98M | -20.87%128.7M | -38.87%119.16M | -24.25%131.71M | -21.64%122.57M | -17.94%162.64M | -10.92%194.92M | 36.14%173.87M | 73.28%156.43M | 111.19%198.2M |
| -Accounts payable | -0.49%121.98M | -20.87%128.7M | -38.87%119.16M | -24.25%131.71M | -21.64%122.57M | -17.94%162.64M | -10.92%194.92M | 36.14%173.87M | 73.28%156.43M | 111.19%198.2M |
| Contract liabilities | 9.68%43.68M | -6.59%36.01M | 0.42%48.43M | -9.88%40.59M | -0.34%39.83M | 27.73%38.55M | 57.48%48.23M | 124.32%45.03M | 17.74%39.96M | 6.76%30.18M |
| Advance receipts | -17.65%112.2M | -10.68%113.36M | -2.58%133M | -9.29%130.39M | 9.48%136.24M | 15.18%126.92M | 86.96%136.52M | 115.28%143.74M | 28.82%124.45M | 0.48%110.19M |
| Salaries payable | 5.25%39.41M | -8.53%35.8M | 3.52%32.07M | 3.79%28.07M | 4.97%37.44M | 14.30%39.14M | 35.45%30.98M | 36.43%27.05M | 98.35%35.67M | 36.94%34.24M |
| Taxs payable | 33.07%32.06M | 14.70%29.08M | -2.86%27.13M | 3.68%26.37M | -14.85%24.09M | 25.78%25.35M | 49.63%27.93M | 142.21%25.44M | 60.08%28.29M | -11.23%20.15M |
| Other payable (including interest and dividends) | -0.95%358.75M | -0.97%345.93M | -3.27%329.23M | 4.22%340.58M | 59.47%362.18M | 62.55%349.33M | 57.10%340.37M | 56.37%326.79M | 21.83%227.12M | 18.73%214.9M |
| -Interest payable | 1.29%179.04K | 12.27%179.04K | 363.25%608.04K | 162.22%226.77K | 237.41%176.77K | 68.47%159.47K | 117.24%131.25K | 50.23%86.48K | -27.05%52.39K | 270.88%94.65K |
| -Other payable | ---- | ---- | ---- | 4.18%340.35M | ---- | 62.55%349.17M | ---- | 56.37%326.7M | ---- | 18.69%214.81M |
| Non current liabilities due within one year | -10.59%428.43M | 2.55%434.05M | 10.48%478.91M | 14.95%478.91M | 27.96%479.16M | 14.56%423.25M | 15.35%433.46M | 32.37%416.61M | 35.56%374.47M | 34.83%369.47M |
| Total current liabilities | -2.02%1.22B | 1.53%1.21B | 2.06%1.26B | 7.22%1.26B | 25.59%1.24B | 21.71%1.19B | 29.03%1.24B | 51.71%1.17B | 36.90%989.63M | 33.57%981.09M |
| Current liabilities | ||||||||||
| Long term loan | 0.00%4.48M | -30.87%3.86M | -36.47%3.48M | -33.42%3.98M | -30.85%4.48M | -22.51%5.59M | -29.91%5.48M | 8.56%5.98M | 2.84%6.48M | 34.34%7.21M |
| Estimate liabilities | 5,709.90%9.8M | 5,709.90%9.8M | ---- | 0.00%168.6K | --168.6K | --168.6K | --168.6K | -34.13%168.6K | ---- | ---- |
| Deferred tax liabilities | -43.11%12.71M | -19.78%19.17M | -31.31%20.66M | -34.99%20.46M | -4.72%22.34M | -0.26%23.9M | 21.60%30.08M | 340.75%31.47M | 243.40%23.45M | 158.06%23.96M |
| Long term deferred income | 8.10%6.6M | -11.75%5.88M | -45.76%5.69M | -41.68%6.08M | 9.22%6.11M | 14.43%6.66M | 152.97%10.49M | 138.39%10.43M | 21.47%5.59M | 20.45%5.82M |
| Lease liabilities | -9.58%3.21B | -10.97%3.3B | -8.37%3.45B | -7.46%3.51B | -5.35%3.56B | -2.79%3.7B | -3.19%3.77B | 10.87%3.8B | 16.14%3.76B | 26.11%3.81B |
| Total non current liabilities | -9.48%3.25B | -10.80%3.33B | -8.70%3.48B | -7.82%3.54B | -5.36%3.59B | -2.78%3.74B | -2.92%3.81B | 11.71%3.84B | 16.59%3.79B | 26.50%3.84B |
| Total liabilities | -7.56%4.47B | -7.81%4.55B | -6.06%4.75B | -4.31%4.8B | 1.05%4.83B | 2.20%4.93B | 3.36%5.05B | 19.04%5.02B | 20.28%4.78B | 27.88%4.83B |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.61%151.14M | -1.61%151.14M | 0.00%153.6M | 0.00%153.6M | 0.00%153.6M | 0.00%153.6M | 0.00%153.6M | 90.00%153.6M | 90.00%153.6M | 90.00%153.6M |
| Capital reserve funds | -2.85%1.16B | -2.85%1.16B | -0.09%1.19B | 0.00%1.19B | 0.00%1.19B | 0.00%1.19B | -0.00%1.19B | -5.77%1.19B | -5.77%1.19B | -5.69%1.19B |
| Surplus reserve funds | 1.05%28.67M | 1.05%28.67M | 1.31%28.37M | 1.31%28.37M | 1.31%28.37M | 1.31%28.37M | 0.00%28M | 0.00%28M | 0.00%28M | 0.00%28M |
| Retained profit | 66.09%-11.98M | 70.76%-13.99M | 52.10%-25.58M | 53.39%-34.28M | 54.85%-35.32M | 40.73%-47.83M | 1.69%-53.41M | -17.87%-73.55M | 10.66%-78.23M | 28.70%-80.71M |
| Less:Treasury stock | -26.88%50.01M | 31.60%50.01M | --88.01M | --88.01M | --68.39M | --38M | ---- | ---- | ---- | ---- |
| Other composite income | -910.60%-3.47M | -865.79%-3.47M | 11.85%487.54K | 11.23%487.54K | 9.17%427.6K | 16.65%452.62K | 30.19%435.9K | 27.33%438.3K | 3.87%391.69K | 2.90%388.02K |
| Shareholders equity without minority interests | 0.14%1.27B | -1.41%1.27B | -4.61%1.26B | -3.72%1.25B | -1.94%1.27B | -0.36%1.29B | 0.07%1.32B | -0.85%1.3B | 0.72%1.29B | 2.66%1.29B |
| Minority interests | 3.96%111.14M | 5.84%109.25M | 11.58%115.49M | 18.73%116.69M | 105.51%106.9M | 99.74%103.22M | 124.95%103.51M | 667.00%98.28M | 334.21%52.02M | 346.29%51.68M |
| Total shareholder equity | 0.44%1.38B | -0.87%1.38B | -3.44%1.37B | -2.14%1.37B | 2.22%1.38B | 3.49%1.39B | 4.29%1.42B | 5.62%1.4B | 3.81%1.35B | 5.79%1.34B |
| Total liabilityies and equity | -5.79%5.85B | -6.28%5.92B | -5.48%6.12B | -3.83%6.17B | 1.30%6.21B | 2.48%6.32B | 3.56%6.47B | 15.84%6.41B | 16.23%6.13B | 22.32%6.17B |
| 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 | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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.