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600503 Deluxe Family

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  • 2.54
  • +0.07+2.83%
Not Open Apr 28 15:00 CST
4.07BMarket Cap-120.95P/E (TTM)

Deluxe Family 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
118.47%352.79M
92.53%262.8M
262.00%156.36M
991.27%114.11M
-23.64%161.48M
-5.32%136.5M
-68.03%43.19M
53.82%10.46M
-59.71%211.46M
-71.67%144.16M
Operating revenue
118.47%352.79M
92.53%262.8M
262.00%156.36M
991.27%114.11M
-23.64%161.48M
-5.32%136.5M
-68.03%43.19M
53.82%10.46M
-59.71%211.46M
-71.67%144.16M
Other operating revenue
--16.53M
----
17.32%7.69M
----
----
----
32.87%6.56M
----
12.97%11.8M
----
Total operating cost
1,106.62%382.51M
96.43%254.65M
103.67%151.21M
202.89%94.58M
-87.81%31.7M
-38.27%129.64M
-55.38%74.24M
-13.93%31.23M
-54.11%260.14M
-53.58%210.03M
Operating cost
210.88%207.92M
149.32%133.29M
606.14%80.73M
1,536.85%60.08M
-44.74%66.88M
-49.30%53.46M
-88.34%11.43M
-12.54%3.67M
-53.55%121.03M
-57.34%105.44M
Operating tax surcharges
135.62%60.97M
1,160.98%47.97M
120.90%26.96M
486.99%13.56M
-12,066.54%-171.17M
-33.51%3.8M
286.76%12.21M
189.98%2.31M
-100.94%-1.41M
-94.26%5.72M
Operating expense
-2.48%27.75M
164.47%19.78M
195.93%8.57M
279.98%3.77M
200.57%28.45M
46.98%7.48M
21.51%2.9M
-23.88%992.66K
97.34%9.47M
60.63%5.09M
Administration expense
-27.73%89.61M
-20.80%61.12M
-27.20%40.43M
-31.46%19.38M
5.42%124M
-3.81%77.17M
11.27%55.53M
20.29%28.27M
3.70%117.63M
6.82%80.23M
Financial expense
75.18%-4.33M
38.34%-8.04M
29.48%-5.87M
44.48%-2.39M
-285.84%-17.45M
-227.40%-13.03M
-179.26%-8.32M
-181.52%-4.3M
-72.28%9.39M
-56.91%10.23M
-Interest expense (Financial expense)
222.55%6.29M
-97.04%56.76K
-98.00%37.84K
-98.65%18.92K
-91.69%1.95M
-88.52%1.92M
-82.95%1.9M
-74.61%1.41M
-36.13%23.46M
-35.95%16.72M
-Interest Income (Financial expense)
45.02%-10.71M
45.63%-8.16M
42.02%-5.95M
57.83%-2.42M
-37.75%-19.47M
-129.24%-15M
-1,478.62%-10.26M
-1,944.32%-5.73M
-382.59%-14.13M
-169.30%-6.54M
Research and development
-40.01%591.6K
-29.70%534.58K
-22.32%387.22K
-37.49%176.83K
-75.53%986.2K
-77.14%760.39K
-78.91%498.49K
-76.57%282.86K
0.62%4.03M
-5.56%3.33M
Credit Impairment Loss
2.34%-2.17M
1,133.29%82.7K
1,294.46%82.7K
--2K
-15,330.89%-2.22M
-68.90%6.71K
-72.50%5.93K
----
-80.39%14.59K
102.77%21.56K
Asset Impairment Loss
83.36%-10.98M
100.41%1.34K
----
----
-848.55%-65.98M
---326.52K
---326.52K
---1.36M
8.21%-6.96M
----
Other net revenue
82.12%-7.37M
60.71%5.35M
73.12%4.71M
66,640.76%1.25M
-133.80%-41.2M
-97.58%3.33M
-97.89%2.72M
-100.00%-1.87K
-24.20%121.89M
23.13%137.78M
Fair value change income
-102.32%-100.45K
----
----
----
165.91%4.33M
----
----
----
-245.25%-6.56M
----
Invest income
-99.26%130.91K
----
----
----
-86.57%17.59M
----
----
----
-13.95%131M
22.18%134.23M
-Including: Investment income associates
-95.29%71.9K
----
----
----
-97.73%1.53M
----
----
----
-55.78%67.31M
-28.95%78.06M
Asset deal income
-105.85%-128.22K
-100.05%-796.26
----
----
289.70%2.19M
172.45%1.49M
1,629.34%1.48M
1,677.83%503.63K
-92.68%562.07K
103.49%545.56K
Other revenue
103.15%5.88M
143.49%5.27M
196.39%4.62M
45.41%1.25M
-24.66%2.89M
-27.44%2.16M
-29.22%1.56M
-41.74%856.36K
-0.89%3.84M
17.41%2.98M
Operating profit
-141.88%-37.1M
32.52%13.5M
134.83%9.87M
200.05%20.78M
20.98%88.57M
-85.83%10.19M
-128.97%-28.33M
-132.59%-20.77M
-38.34%73.21M
-57.28%71.91M
Add:Non operating Income
-97.02%231.19K
-97.36%200.2K
-97.35%200.04K
-100.00%24.39
1,708.60%7.76M
3,202.73%7.59M
3,236.08%7.56M
3,294.69%7.49M
-84.34%429.12K
-91.34%229.75K
Less:Non operating expense
22.20%700.14K
-83.53%94.35K
84.53%62.96K
-99.96%12.21
301.50%572.95K
308.24%572.76K
-73.95%34.12K
-73.94%34.08K
-95.47%142.7K
-95.40%140.3K
Total profit
-139.23%-37.56M
-20.90%13.61M
148.08%10M
256.01%20.78M
30.29%95.76M
-76.11%17.2M
-121.25%-20.8M
-120.87%-13.32M
-37.88%73.5M
-57.12%72M
Less:Income tax cost
-90.69%3.75M
178.44%11.58M
22,532.34%6.47M
13,797.61%6.09M
1,018.52%40.23M
-18.31%4.16M
-99.46%28.6K
78.86%43.79K
-88.16%3.6M
-84.81%5.09M
Net profit
-174.39%-41.31M
-84.45%2.03M
116.94%3.53M
209.96%14.69M
-20.56%55.53M
-80.50%13.05M
-122.51%-20.83M
-120.95%-13.36M
-20.53%69.9M
-50.22%66.91M
Net profit from continuing operation
-174.39%-41.31M
-84.45%2.03M
116.94%3.53M
209.96%14.69M
-21.83%55.53M
-80.50%13.05M
-122.51%-20.83M
-120.95%-13.36M
-19.23%71.04M
-50.22%66.91M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
---1.14M
----
Less:Minority Profit
-182.41%-6.89M
117.27%336.5K
131.90%445.51K
87.81%-109.13K
62.96%-2.44M
45.71%-1.95M
35.58%-1.4M
16.52%-895.46K
21.09%-6.59M
20.19%-3.59M
Net profit of parent company owners
-159.37%-34.42M
-88.71%1.69M
115.87%3.08M
218.73%14.8M
-24.21%57.97M
-78.73%14.99M
-120.52%-19.44M
-119.22%-12.47M
-20.58%76.49M
-49.25%70.5M
Earning per share
Basic earning per share
-159.39%-0.0215
-88.30%0.0011
115.70%0.0019
217.95%0.0092
-24.11%0.0362
-78.64%0.0094
-120.47%-0.0121
-119.26%-0.0078
-20.63%0.0477
-49.25%0.044
Diluted earning per share
-159.39%-0.0215
-88.30%0.0011
115.70%0.0019
217.95%0.0092
-24.11%0.0362
-78.64%0.0094
-120.47%-0.0121
-119.26%-0.0078
-20.63%0.0477
-49.25%0.044
Other composite income
81.21%-23.9M
-89.97%-127.22M
127.95K
-72.45%127.95K
62.37%-66.97M
Other composite income of parent company owners
81.10%-24.05M
----
----
----
-91.89%-127.26M
--65.03K
-86.00%65.03K
----
62.74%-66.32M
----
Other composite income of minority owners
248.87%153.02K
----
----
----
106.79%43.86K
--62.93K
--62.93K
----
---645.6K
----
Total composite income
9.03%-65.21M
-84.60%2.03M
117.05%3.53M
209.96%14.69M
-2,542.39%-71.69M
-80.31%13.17M
-122.26%-20.7M
-120.97%-13.36M
103.26%2.94M
-50.15%66.91M
Total composite income of parent company owners
15.61%-58.47M
-88.76%1.69M
115.92%3.08M
218.73%14.8M
-781.33%-69.29M
-78.64%15.06M
-120.35%-19.37M
-119.24%-12.47M
112.45%10.17M
-49.18%70.5M
Total composite income of minority owners
-181.19%-6.74M
117.85%336.5K
133.41%445.51K
87.81%-109.13K
66.87%-2.4M
47.47%-1.89M
38.48%-1.33M
16.52%-895.46K
13.36%-7.23M
20.19%-3.59M
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)
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
ZTE Accounting firm (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 118.47%352.79M92.53%262.8M262.00%156.36M991.27%114.11M-23.64%161.48M-5.32%136.5M-68.03%43.19M53.82%10.46M-59.71%211.46M-71.67%144.16M
Operating revenue 118.47%352.79M92.53%262.8M262.00%156.36M991.27%114.11M-23.64%161.48M-5.32%136.5M-68.03%43.19M53.82%10.46M-59.71%211.46M-71.67%144.16M
Other operating revenue --16.53M----17.32%7.69M------------32.87%6.56M----12.97%11.8M----
Total operating cost 1,106.62%382.51M96.43%254.65M103.67%151.21M202.89%94.58M-87.81%31.7M-38.27%129.64M-55.38%74.24M-13.93%31.23M-54.11%260.14M-53.58%210.03M
Operating cost 210.88%207.92M149.32%133.29M606.14%80.73M1,536.85%60.08M-44.74%66.88M-49.30%53.46M-88.34%11.43M-12.54%3.67M-53.55%121.03M-57.34%105.44M
Operating tax surcharges 135.62%60.97M1,160.98%47.97M120.90%26.96M486.99%13.56M-12,066.54%-171.17M-33.51%3.8M286.76%12.21M189.98%2.31M-100.94%-1.41M-94.26%5.72M
Operating expense -2.48%27.75M164.47%19.78M195.93%8.57M279.98%3.77M200.57%28.45M46.98%7.48M21.51%2.9M-23.88%992.66K97.34%9.47M60.63%5.09M
Administration expense -27.73%89.61M-20.80%61.12M-27.20%40.43M-31.46%19.38M5.42%124M-3.81%77.17M11.27%55.53M20.29%28.27M3.70%117.63M6.82%80.23M
Financial expense 75.18%-4.33M38.34%-8.04M29.48%-5.87M44.48%-2.39M-285.84%-17.45M-227.40%-13.03M-179.26%-8.32M-181.52%-4.3M-72.28%9.39M-56.91%10.23M
-Interest expense (Financial expense) 222.55%6.29M-97.04%56.76K-98.00%37.84K-98.65%18.92K-91.69%1.95M-88.52%1.92M-82.95%1.9M-74.61%1.41M-36.13%23.46M-35.95%16.72M
-Interest Income (Financial expense) 45.02%-10.71M45.63%-8.16M42.02%-5.95M57.83%-2.42M-37.75%-19.47M-129.24%-15M-1,478.62%-10.26M-1,944.32%-5.73M-382.59%-14.13M-169.30%-6.54M
Research and development -40.01%591.6K-29.70%534.58K-22.32%387.22K-37.49%176.83K-75.53%986.2K-77.14%760.39K-78.91%498.49K-76.57%282.86K0.62%4.03M-5.56%3.33M
Credit Impairment Loss 2.34%-2.17M1,133.29%82.7K1,294.46%82.7K--2K-15,330.89%-2.22M-68.90%6.71K-72.50%5.93K-----80.39%14.59K102.77%21.56K
Asset Impairment Loss 83.36%-10.98M100.41%1.34K---------848.55%-65.98M---326.52K---326.52K---1.36M8.21%-6.96M----
Other net revenue 82.12%-7.37M60.71%5.35M73.12%4.71M66,640.76%1.25M-133.80%-41.2M-97.58%3.33M-97.89%2.72M-100.00%-1.87K-24.20%121.89M23.13%137.78M
Fair value change income -102.32%-100.45K------------165.91%4.33M-------------245.25%-6.56M----
Invest income -99.26%130.91K-------------86.57%17.59M-------------13.95%131M22.18%134.23M
-Including: Investment income associates -95.29%71.9K-------------97.73%1.53M-------------55.78%67.31M-28.95%78.06M
Asset deal income -105.85%-128.22K-100.05%-796.26--------289.70%2.19M172.45%1.49M1,629.34%1.48M1,677.83%503.63K-92.68%562.07K103.49%545.56K
Other revenue 103.15%5.88M143.49%5.27M196.39%4.62M45.41%1.25M-24.66%2.89M-27.44%2.16M-29.22%1.56M-41.74%856.36K-0.89%3.84M17.41%2.98M
Operating profit -141.88%-37.1M32.52%13.5M134.83%9.87M200.05%20.78M20.98%88.57M-85.83%10.19M-128.97%-28.33M-132.59%-20.77M-38.34%73.21M-57.28%71.91M
Add:Non operating Income -97.02%231.19K-97.36%200.2K-97.35%200.04K-100.00%24.391,708.60%7.76M3,202.73%7.59M3,236.08%7.56M3,294.69%7.49M-84.34%429.12K-91.34%229.75K
Less:Non operating expense 22.20%700.14K-83.53%94.35K84.53%62.96K-99.96%12.21301.50%572.95K308.24%572.76K-73.95%34.12K-73.94%34.08K-95.47%142.7K-95.40%140.3K
Total profit -139.23%-37.56M-20.90%13.61M148.08%10M256.01%20.78M30.29%95.76M-76.11%17.2M-121.25%-20.8M-120.87%-13.32M-37.88%73.5M-57.12%72M
Less:Income tax cost -90.69%3.75M178.44%11.58M22,532.34%6.47M13,797.61%6.09M1,018.52%40.23M-18.31%4.16M-99.46%28.6K78.86%43.79K-88.16%3.6M-84.81%5.09M
Net profit -174.39%-41.31M-84.45%2.03M116.94%3.53M209.96%14.69M-20.56%55.53M-80.50%13.05M-122.51%-20.83M-120.95%-13.36M-20.53%69.9M-50.22%66.91M
Net profit from continuing operation -174.39%-41.31M-84.45%2.03M116.94%3.53M209.96%14.69M-21.83%55.53M-80.50%13.05M-122.51%-20.83M-120.95%-13.36M-19.23%71.04M-50.22%66.91M
Net income from discontinuing operating -----------------------------------1.14M----
Less:Minority Profit -182.41%-6.89M117.27%336.5K131.90%445.51K87.81%-109.13K62.96%-2.44M45.71%-1.95M35.58%-1.4M16.52%-895.46K21.09%-6.59M20.19%-3.59M
Net profit of parent company owners -159.37%-34.42M-88.71%1.69M115.87%3.08M218.73%14.8M-24.21%57.97M-78.73%14.99M-120.52%-19.44M-119.22%-12.47M-20.58%76.49M-49.25%70.5M
Earning per share
Basic earning per share -159.39%-0.0215-88.30%0.0011115.70%0.0019217.95%0.0092-24.11%0.0362-78.64%0.0094-120.47%-0.0121-119.26%-0.0078-20.63%0.0477-49.25%0.044
Diluted earning per share -159.39%-0.0215-88.30%0.0011115.70%0.0019217.95%0.0092-24.11%0.0362-78.64%0.0094-120.47%-0.0121-119.26%-0.0078-20.63%0.0477-49.25%0.044
Other composite income 81.21%-23.9M-89.97%-127.22M127.95K-72.45%127.95K62.37%-66.97M
Other composite income of parent company owners 81.10%-24.05M-------------91.89%-127.26M--65.03K-86.00%65.03K----62.74%-66.32M----
Other composite income of minority owners 248.87%153.02K------------106.79%43.86K--62.93K--62.93K-------645.6K----
Total composite income 9.03%-65.21M-84.60%2.03M117.05%3.53M209.96%14.69M-2,542.39%-71.69M-80.31%13.17M-122.26%-20.7M-120.97%-13.36M103.26%2.94M-50.15%66.91M
Total composite income of parent company owners 15.61%-58.47M-88.76%1.69M115.92%3.08M218.73%14.8M-781.33%-69.29M-78.64%15.06M-120.35%-19.37M-119.24%-12.47M112.45%10.17M-49.18%70.5M
Total composite income of minority owners -181.19%-6.74M117.85%336.5K133.41%445.51K87.81%-109.13K66.87%-2.4M47.47%-1.89M38.48%-1.33M16.52%-895.46K13.36%-7.23M20.19%-3.59M
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)------ZTE Accounting firm (Special General Partnership)------ZTE 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.