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600636 China Reform Culture Holdings

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  • 6.68
  • +0.32+5.03%
Market Closed Apr 30 15:00 CST
2.93BMarket Cap-7.44P/E (TTM)

China Reform Culture Holdings Key Stats

All
YOY yoy
Hide blank lines 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
Total operating revenue
74.47%36.71M
-26.28%282.95M
-34.96%159.25M
-42.16%67.76M
-63.38%21.04M
-18.11%383.81M
-1.88%244.84M
6.99%117.14M
29.00%57.46M
5.45%468.68M
Operating revenue
74.47%36.71M
-26.28%282.95M
-34.96%159.25M
-42.16%67.76M
-63.38%21.04M
-18.11%383.81M
-1.88%244.84M
6.99%117.14M
29.00%57.46M
5.45%468.68M
Other operating revenue
----
72.21%3.06M
----
210.61%2.14M
----
-5.05%1.78M
----
69.56%687.51K
----
-16.10%1.87M
Total operating cost
4.60%57.33M
-8.73%321.4M
-10.83%200.71M
-9.09%120.96M
-18.06%54.81M
-6.79%352.13M
8.69%225.09M
13.12%133.06M
22.36%66.89M
-2.73%377.79M
Operating cost
71.93%10.09M
-31.39%75.45M
-37.90%41.56M
-41.69%17.89M
-66.01%5.87M
-21.51%109.96M
0.78%66.93M
20.87%30.68M
88.49%17.27M
9.16%140.1M
Operating tax surcharges
-1.89%483.39K
-12.17%5.15M
-30.53%2.71M
-33.17%1.39M
-54.39%492.69K
-9.89%5.87M
3.60%3.9M
9.46%2.08M
47.18%1.08M
-2.85%6.51M
Operating expense
-2.97%17.9M
10.49%99.55M
5.19%64.68M
6.59%41.44M
1.72%18.45M
1.07%90.1M
17.56%61.48M
12.35%38.87M
1.69%18.14M
-17.37%89.15M
Administration expense
-13.97%12.18M
-9.96%64.21M
-5.53%42M
-10.20%27.09M
-2.79%14.16M
6.33%71.31M
18.92%44.45M
18.88%30.17M
15.01%14.57M
-8.25%67.07M
Financial expense
59.16%-1.37M
51.34%-8.56M
25.14%-9.71M
26.24%-6.45M
24.60%-3.35M
16.67%-17.59M
15.48%-12.97M
14.30%-8.74M
13.10%-4.44M
-10.83%-21.11M
-Interest expense (Financial expense)
-70.77%31.71K
26.44%659.61K
23.80%306.43K
-9.82%223.22K
-8.32%108.51K
-7.02%521.66K
-8.89%247.53K
61.27%247.53K
--118.35K
90.24%561.02K
-Interest Income (Financial expense)
59.45%-1.4M
49.06%-9.23M
25.06%-10.03M
25.76%-6.68M
24.15%-3.46M
16.44%-18.12M
14.42%-13.38M
13.19%-9M
11.83%-4.57M
-11.97%-21.69M
Research and development
-5.98%18.03M
-7.43%85.61M
-2.97%59.47M
-0.99%39.61M
-5.36%19.18M
-3.74%92.47M
-2.07%61.29M
-1.41%40.01M
4.62%20.27M
5.11%96.06M
Credit Impairment Loss
-25.53%312.54K
12.37%-2.49M
-183.15%-3.18M
84.93%1.08M
499.46%419.68K
-248.93%-2.84M
-26.14%-1.12M
-54.27%582.13K
-107.53%-105.06K
136.14%1.91M
Asset Impairment Loss
----
-79.03%-454.1M
-93.01%18.74K
-87.67%18.74K
----
-8,144.71%-253.65M
360.69%268.09K
--151.96K
--145.25K
99.48%-3.08M
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
---0.01
----
Other net revenue
16.90%12.33M
-84.74%-371.37M
-43.44%21.27M
-40.32%15.71M
-26.37%10.55M
-480.24%-201.02M
26.22%37.61M
37.97%26.32M
16.56%14.32M
109.91%52.87M
Fair value change income
----
--43.97M
----
----
----
----
----
----
----
----
Invest income
-22.79%3.54M
-11.57%23.54M
-29.31%11.86M
-36.83%7.62M
1.95%4.58M
9.96%26.62M
23.46%16.77M
58.20%12.07M
31.83%4.5M
-13.75%24.21M
-Including: Investment income associates
-56.11%156.31K
-44.50%7.03M
-114.06%-881.03K
-119.76%-968.4K
-68.42%356.12K
-8.84%12.67M
8.30%6.27M
104.35%4.9M
40.51%1.13M
-23.73%13.9M
Asset deal income
-33.36%2.94K
-106.34%-144.57K
-90.93%111.67K
-90.93%111.67K
-99.67%4.41K
334.98%2.28M
101,590.15%1.23M
3,136.82%1.23M
50,540.50%1.32M
329.33%524.34K
Other revenue
52.99%8.47M
-32.80%17.86M
-39.09%12.46M
-44.02%6.88M
-34.55%5.54M
-9.31%26.57M
18.93%20.45M
21.20%12.29M
13.08%8.46M
-9.64%29.3M
Operating profit
64.31%-8.29M
-142.02%-409.82M
-135.22%-20.2M
-460.66%-37.5M
-574.07%-23.22M
-217.78%-169.33M
-20.60%57.36M
-4.86%10.4M
126.12%4.9M
130.11%143.76M
Add:Non operating Income
----
--1.84
--1.84
----
----
----
----
----
----
-99.74%131.01K
Less:Non operating expense
----
3,152.21%17K
2,140.25%11.71K
-98.30%8.91
--8.91
-99.95%522.66
-92.49%522.66
-86.60%522.66
----
72.02%1.02M
Total profit
64.31%-8.29M
-142.03%-409.83M
-135.24%-20.21M
-460.68%-37.5M
-574.07%-23.22M
-218.52%-169.33M
-21.11%57.35M
-8.76%10.4M
119.69%4.9M
133.38%142.87M
Less:Income tax cost
88.84%-22.59K
-138.95%-1.15M
-239.12%-1.85M
31.47%-757.12K
-536.62%-202.52K
-105.59%-482.39K
-117.79%-546.39K
-478.66%-1.1M
-68.63%46.38K
6,169.02%8.63M
Net profit
64.09%-8.26M
-142.04%-408.68M
-131.71%-18.36M
-419.45%-36.74M
-574.43%-23.02M
-225.78%-168.85M
-16.84%57.9M
-0.72%11.5M
133.06%4.85M
131.38%134.24M
Net profit from continuing operation
64.09%-8.26M
-142.04%-408.68M
-131.71%-18.36M
-419.45%-36.74M
-574.43%-23.02M
-225.78%-168.85M
-16.84%57.9M
-0.72%11.5M
133.06%4.85M
131.38%134.24M
Net profit of parent company owners
64.09%-8.26M
-142.04%-408.68M
-131.71%-18.36M
-419.45%-36.74M
-574.43%-23.02M
-225.78%-168.85M
-16.84%57.9M
-0.72%11.5M
133.06%4.85M
131.38%134.24M
Earning per share
Basic earning per share
64.19%-0.0188
-142.95%-0.9317
-131.86%-0.0419
-421.07%-0.0838
-577.27%-0.0525
-227.37%-0.3835
-15.60%0.1315
0.77%0.0261
134.04%0.011
131.45%0.3011
Diluted earning per share
64.19%-0.0188
-142.95%-0.9317
-131.86%-0.0419
-421.07%-0.0838
-577.27%-0.0525
-227.37%-0.3835
-15.60%0.1315
0.77%0.0261
134.04%0.011
131.45%0.3011
Other composite income
Total composite income
64.09%-8.26M
-142.04%-408.68M
-131.71%-18.36M
-419.45%-36.74M
-574.43%-23.02M
-225.78%-168.85M
-16.84%57.9M
-0.72%11.5M
133.06%4.85M
131.38%134.24M
Total composite income of parent company owners
64.09%-8.26M
-142.04%-408.68M
-131.71%-18.36M
-419.45%-36.74M
-574.43%-23.02M
-225.78%-168.85M
-16.84%57.9M
-0.72%11.5M
133.06%4.85M
131.38%134.24M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(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
Total operating revenue 74.47%36.71M-26.28%282.95M-34.96%159.25M-42.16%67.76M-63.38%21.04M-18.11%383.81M-1.88%244.84M6.99%117.14M29.00%57.46M5.45%468.68M
Operating revenue 74.47%36.71M-26.28%282.95M-34.96%159.25M-42.16%67.76M-63.38%21.04M-18.11%383.81M-1.88%244.84M6.99%117.14M29.00%57.46M5.45%468.68M
Other operating revenue ----72.21%3.06M----210.61%2.14M-----5.05%1.78M----69.56%687.51K-----16.10%1.87M
Total operating cost 4.60%57.33M-8.73%321.4M-10.83%200.71M-9.09%120.96M-18.06%54.81M-6.79%352.13M8.69%225.09M13.12%133.06M22.36%66.89M-2.73%377.79M
Operating cost 71.93%10.09M-31.39%75.45M-37.90%41.56M-41.69%17.89M-66.01%5.87M-21.51%109.96M0.78%66.93M20.87%30.68M88.49%17.27M9.16%140.1M
Operating tax surcharges -1.89%483.39K-12.17%5.15M-30.53%2.71M-33.17%1.39M-54.39%492.69K-9.89%5.87M3.60%3.9M9.46%2.08M47.18%1.08M-2.85%6.51M
Operating expense -2.97%17.9M10.49%99.55M5.19%64.68M6.59%41.44M1.72%18.45M1.07%90.1M17.56%61.48M12.35%38.87M1.69%18.14M-17.37%89.15M
Administration expense -13.97%12.18M-9.96%64.21M-5.53%42M-10.20%27.09M-2.79%14.16M6.33%71.31M18.92%44.45M18.88%30.17M15.01%14.57M-8.25%67.07M
Financial expense 59.16%-1.37M51.34%-8.56M25.14%-9.71M26.24%-6.45M24.60%-3.35M16.67%-17.59M15.48%-12.97M14.30%-8.74M13.10%-4.44M-10.83%-21.11M
-Interest expense (Financial expense) -70.77%31.71K26.44%659.61K23.80%306.43K-9.82%223.22K-8.32%108.51K-7.02%521.66K-8.89%247.53K61.27%247.53K--118.35K90.24%561.02K
-Interest Income (Financial expense) 59.45%-1.4M49.06%-9.23M25.06%-10.03M25.76%-6.68M24.15%-3.46M16.44%-18.12M14.42%-13.38M13.19%-9M11.83%-4.57M-11.97%-21.69M
Research and development -5.98%18.03M-7.43%85.61M-2.97%59.47M-0.99%39.61M-5.36%19.18M-3.74%92.47M-2.07%61.29M-1.41%40.01M4.62%20.27M5.11%96.06M
Credit Impairment Loss -25.53%312.54K12.37%-2.49M-183.15%-3.18M84.93%1.08M499.46%419.68K-248.93%-2.84M-26.14%-1.12M-54.27%582.13K-107.53%-105.06K136.14%1.91M
Asset Impairment Loss -----79.03%-454.1M-93.01%18.74K-87.67%18.74K-----8,144.71%-253.65M360.69%268.09K--151.96K--145.25K99.48%-3.08M
Adjustment items of total operating cost -----------------------------------0.01----
Other net revenue 16.90%12.33M-84.74%-371.37M-43.44%21.27M-40.32%15.71M-26.37%10.55M-480.24%-201.02M26.22%37.61M37.97%26.32M16.56%14.32M109.91%52.87M
Fair value change income ------43.97M--------------------------------
Invest income -22.79%3.54M-11.57%23.54M-29.31%11.86M-36.83%7.62M1.95%4.58M9.96%26.62M23.46%16.77M58.20%12.07M31.83%4.5M-13.75%24.21M
-Including: Investment income associates -56.11%156.31K-44.50%7.03M-114.06%-881.03K-119.76%-968.4K-68.42%356.12K-8.84%12.67M8.30%6.27M104.35%4.9M40.51%1.13M-23.73%13.9M
Asset deal income -33.36%2.94K-106.34%-144.57K-90.93%111.67K-90.93%111.67K-99.67%4.41K334.98%2.28M101,590.15%1.23M3,136.82%1.23M50,540.50%1.32M329.33%524.34K
Other revenue 52.99%8.47M-32.80%17.86M-39.09%12.46M-44.02%6.88M-34.55%5.54M-9.31%26.57M18.93%20.45M21.20%12.29M13.08%8.46M-9.64%29.3M
Operating profit 64.31%-8.29M-142.02%-409.82M-135.22%-20.2M-460.66%-37.5M-574.07%-23.22M-217.78%-169.33M-20.60%57.36M-4.86%10.4M126.12%4.9M130.11%143.76M
Add:Non operating Income ------1.84--1.84-------------------------99.74%131.01K
Less:Non operating expense ----3,152.21%17K2,140.25%11.71K-98.30%8.91--8.91-99.95%522.66-92.49%522.66-86.60%522.66----72.02%1.02M
Total profit 64.31%-8.29M-142.03%-409.83M-135.24%-20.21M-460.68%-37.5M-574.07%-23.22M-218.52%-169.33M-21.11%57.35M-8.76%10.4M119.69%4.9M133.38%142.87M
Less:Income tax cost 88.84%-22.59K-138.95%-1.15M-239.12%-1.85M31.47%-757.12K-536.62%-202.52K-105.59%-482.39K-117.79%-546.39K-478.66%-1.1M-68.63%46.38K6,169.02%8.63M
Net profit 64.09%-8.26M-142.04%-408.68M-131.71%-18.36M-419.45%-36.74M-574.43%-23.02M-225.78%-168.85M-16.84%57.9M-0.72%11.5M133.06%4.85M131.38%134.24M
Net profit from continuing operation 64.09%-8.26M-142.04%-408.68M-131.71%-18.36M-419.45%-36.74M-574.43%-23.02M-225.78%-168.85M-16.84%57.9M-0.72%11.5M133.06%4.85M131.38%134.24M
Net profit of parent company owners 64.09%-8.26M-142.04%-408.68M-131.71%-18.36M-419.45%-36.74M-574.43%-23.02M-225.78%-168.85M-16.84%57.9M-0.72%11.5M133.06%4.85M131.38%134.24M
Earning per share
Basic earning per share 64.19%-0.0188-142.95%-0.9317-131.86%-0.0419-421.07%-0.0838-577.27%-0.0525-227.37%-0.3835-15.60%0.13150.77%0.0261134.04%0.011131.45%0.3011
Diluted earning per share 64.19%-0.0188-142.95%-0.9317-131.86%-0.0419-421.07%-0.0838-577.27%-0.0525-227.37%-0.3835-15.60%0.13150.77%0.0261134.04%0.011131.45%0.3011
Other composite income
Total composite income 64.09%-8.26M-142.04%-408.68M-131.71%-18.36M-419.45%-36.74M-574.43%-23.02M-225.78%-168.85M-16.84%57.9M-0.72%11.5M133.06%4.85M131.38%134.24M
Total composite income of parent company owners 64.09%-8.26M-142.04%-408.68M-131.71%-18.36M-419.45%-36.74M-574.43%-23.02M-225.78%-168.85M-16.84%57.9M-0.72%11.5M133.06%4.85M131.38%134.24M
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 --Lixin Certified Public Accountants (Special General Partnership)------ZTE Accounting firm (Special General Partnership)------Daxin 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.

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