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603908 COMEFLY OUTDOOR

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  • 24.50
  • -0.25-1.01%
Market Closed May 9 15:00 CST
2.29BMarket Cap27.59P/E (TTM)

COMEFLY OUTDOOR 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
-6.07%334.39M
-10.42%1.3B
-6.49%1.08B
-2.95%834.63M
3.75%356M
1.40%1.46B
-0.23%1.16B
-0.84%859.99M
4.81%343.14M
55.52%1.44B
Operating revenue
-6.07%334.39M
-10.42%1.3B
-6.49%1.08B
-2.95%834.63M
3.75%356M
1.40%1.46B
-0.23%1.16B
-0.84%859.99M
4.81%343.14M
55.52%1.44B
Other operating revenue
----
68.59%1.42M
----
-61.66%194.21K
----
-93.98%840.14K
----
-86.61%506.61K
----
704.46%13.94M
Total operating cost
-4.33%302M
-7.99%1.2B
-3.63%974.24M
-1.27%727.12M
2.45%315.67M
4.40%1.31B
2.58%1.01B
2.10%736.49M
8.20%308.12M
49.28%1.25B
Operating cost
-4.90%244.87M
-10.61%932.83M
-6.85%771.45M
-3.35%595.24M
2.08%257.48M
1.42%1.04B
-1.07%828.21M
-2.37%615.85M
3.40%252.23M
48.27%1.03B
Operating tax surcharges
17.62%806.48K
-38.00%5.64M
-11.30%5.25M
14.40%2.89M
53.87%685.66K
227.91%9.1M
119.44%5.92M
34.26%2.52M
153.81%445.61K
-6.52%2.77M
Operating expense
21.59%23.95M
-3.79%120.93M
-3.56%87.15M
-5.77%58.88M
-20.87%19.7M
27.43%125.68M
48.75%90.37M
78.65%62.48M
94.75%24.89M
85.77%98.63M
Administration expense
-11.21%24.97M
23.99%119.7M
27.88%86.43M
31.41%57.49M
40.32%28.12M
12.01%96.53M
7.26%67.58M
7.62%43.75M
30.94%20.04M
54.33%86.18M
Financial expense
-97.90%70.52K
-130.34%-1.61M
-130.17%-251.28K
-268.96%-2.54M
-30.32%3.35M
1,973.21%5.3M
121.30%832.83K
67.77%-687.51K
-6.21%4.81M
-96.83%255.69K
-Interest expense (Financial expense)
-41.54%1.2M
-38.51%6.13M
-39.84%5.29M
-50.77%3.7M
-47.49%2.06M
-9.46%9.96M
14.57%8.79M
10.78%7.52M
-29.16%3.92M
-2.36%11M
-Interest Income (Financial expense)
50.88%-335.36K
-20.27%-3.59M
5.92%-2.28M
-1.45%-1.68M
27.22%-682.74K
30.87%-2.99M
27.76%-2.42M
25.80%-1.65M
11.98%-938.14K
33.10%-4.32M
Research and development
16.02%7.34M
-6.53%26.15M
34.64%24.21M
20.61%15.15M
10.87%6.33M
-22.62%27.98M
-30.30%17.98M
-17.04%12.56M
-23.30%5.71M
42.31%36.15M
Credit Impairment Loss
-62.63%-1M
83.29%-258.38K
126.30%434.09K
11.61%-1.09M
44.53%-617.73K
-748.78%-1.55M
-39.38%-1.65M
37.60%-1.23M
-48.35%-1.11M
62.47%-182.15K
Asset Impairment Loss
8.02%-1.81M
-85.80%-26.11M
-223.81%-18.7M
-121.41%-10.26M
26.59%-1.97M
-59.56%-14.05M
22.48%-5.78M
17.54%-4.63M
-17.26%-2.69M
29.54%-8.81M
Other net revenue
9,852.03%4.53M
148.30%4.84M
405.53%11.77M
-122.75%-7.46M
-109.96%-46.46K
-18.25%-10.03M
69.09%-3.85M
44.65%-3.35M
-85.46%466.26K
-190.18%-8.48M
Fair value change income
293.78%2.03M
0.10%-2.73M
96.77%-120.97K
63.80%-909.38K
77.20%-1.05M
62.04%-2.73M
29.21%-3.74M
41.68%-2.51M
-333.05%-4.61M
-525.46%-7.19M
Invest income
-57,668.80%-2.5M
-3,687.29%-1.32M
-184.03%-1.41M
-275.94%-786.93K
-99.91%4.34K
97.06%-34.84K
149.93%1.68M
-60.65%447.27K
181.71%4.64M
-106.90%-1.19M
-Including: Investment income associates
----
55.85%-393.77K
-176.42%-393.77K
-21.74%-393.77K
-93.49%-299.28K
-165.73%-891.8K
310.66%515.27K
42.81%-323.44K
63.11%-154.67K
-137.43%-335.6K
Asset deal income
101.24%142.98
-99.92%154.4
83.36%-5.43K
52.22%-11.5K
30.74%-11.5K
61.71%187.27K
-119.44%-32.64K
-114.14%-24.08K
-115.66%-16.61K
-67.56%115.81K
Other revenue
116.94%7.81M
332.84%35.26M
456.66%31.57M
21.52%5.6M
-15.19%3.6M
-7.06%8.15M
21.86%5.67M
1.31%4.61M
68.57%4.24M
177.79%8.76M
Operating profit
-8.36%36.92M
-23.43%105.42M
-16.14%117.83M
-16.73%100.06M
13.53%40.29M
-21.03%137.69M
-12.13%140.5M
-14.12%120.15M
-22.59%35.49M
86.89%174.35M
Add:Non operating Income
-66.07%21.91K
197.24%1.09M
-52.91%321.09K
24.99%276.36K
2.91%64.58K
-86.22%365.19K
-62.73%681.82K
-86.00%221.1K
-83.72%62.75K
79.14%2.65M
Less:Non operating expense
-81.93%22.57K
-17.34%814.73K
-56.66%219.53K
-52.98%198.41K
-43.39%124.89K
-21.50%985.63K
64.83%506.51K
22.33%421.98K
2,532.20%220.63K
-9.25%1.26M
Total profit
-8.23%36.92M
-22.89%105.69M
-16.17%117.93M
-16.52%100.13M
13.87%40.23M
-22.01%137.07M
-12.85%140.68M
-15.01%119.95M
-23.56%35.33M
88.19%175.75M
Less:Income tax cost
-28.17%6.23M
-27.55%21.93M
-16.80%25.51M
-8.52%20.99M
34.37%8.67M
-13.82%30.27M
-1.58%30.65M
-17.98%22.94M
-31.68%6.45M
137.72%35.12M
Net profit
-2.75%30.69M
-21.57%83.76M
-15.99%92.43M
-18.41%79.14M
9.28%31.56M
-24.05%106.8M
-15.55%110.02M
-14.28%97.01M
-21.47%28.88M
78.88%140.62M
Net profit from continuing operation
-2.75%30.69M
-21.57%83.76M
-15.99%92.43M
-18.41%79.14M
9.28%31.56M
-24.05%106.8M
-15.55%110.02M
-14.28%97.01M
-21.47%28.88M
78.88%140.62M
Net profit of parent company owners
-2.75%30.69M
-21.57%83.76M
-15.99%92.43M
-18.41%79.14M
9.28%31.56M
-24.05%106.8M
-15.55%110.02M
-14.28%97.01M
-21.47%28.88M
78.88%140.62M
Earning per share
Basic earning per share
-2.94%0.33
-21.74%0.9
-25.45%1.23
-17.93%1.19
-20.93%0.34
-45.50%1.15
-15.38%1.65
-14.71%1.45
-21.82%0.43
78.81%2.11
Diluted earning per share
-2.94%0.33
-21.74%0.9
-25.45%1.23
-17.93%1.19
-20.93%0.34
-45.50%1.15
-15.38%1.65
-14.71%1.45
-21.82%0.43
78.81%2.11
Other composite income
-202.77%-1.04M
-3.46M
-4.88M
-1.6M
1.01M
Other composite income of parent company owners
-202.77%-1.04M
---3.46M
---4.88M
---1.6M
--1.01M
----
----
----
----
----
Total composite income
-8.96%29.65M
-24.81%80.3M
-20.43%87.54M
-20.06%77.55M
12.79%32.57M
-24.05%106.8M
-15.55%110.02M
-14.28%97.01M
-21.47%28.88M
78.88%140.62M
Total composite income of parent company owners
-8.96%29.65M
-24.81%80.3M
-20.43%87.54M
-20.06%77.55M
12.79%32.57M
-24.05%106.8M
-15.55%110.02M
-14.28%97.01M
-21.47%28.88M
78.88%140.62M
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -6.07%334.39M-10.42%1.3B-6.49%1.08B-2.95%834.63M3.75%356M1.40%1.46B-0.23%1.16B-0.84%859.99M4.81%343.14M55.52%1.44B
Operating revenue -6.07%334.39M-10.42%1.3B-6.49%1.08B-2.95%834.63M3.75%356M1.40%1.46B-0.23%1.16B-0.84%859.99M4.81%343.14M55.52%1.44B
Other operating revenue ----68.59%1.42M-----61.66%194.21K-----93.98%840.14K-----86.61%506.61K----704.46%13.94M
Total operating cost -4.33%302M-7.99%1.2B-3.63%974.24M-1.27%727.12M2.45%315.67M4.40%1.31B2.58%1.01B2.10%736.49M8.20%308.12M49.28%1.25B
Operating cost -4.90%244.87M-10.61%932.83M-6.85%771.45M-3.35%595.24M2.08%257.48M1.42%1.04B-1.07%828.21M-2.37%615.85M3.40%252.23M48.27%1.03B
Operating tax surcharges 17.62%806.48K-38.00%5.64M-11.30%5.25M14.40%2.89M53.87%685.66K227.91%9.1M119.44%5.92M34.26%2.52M153.81%445.61K-6.52%2.77M
Operating expense 21.59%23.95M-3.79%120.93M-3.56%87.15M-5.77%58.88M-20.87%19.7M27.43%125.68M48.75%90.37M78.65%62.48M94.75%24.89M85.77%98.63M
Administration expense -11.21%24.97M23.99%119.7M27.88%86.43M31.41%57.49M40.32%28.12M12.01%96.53M7.26%67.58M7.62%43.75M30.94%20.04M54.33%86.18M
Financial expense -97.90%70.52K-130.34%-1.61M-130.17%-251.28K-268.96%-2.54M-30.32%3.35M1,973.21%5.3M121.30%832.83K67.77%-687.51K-6.21%4.81M-96.83%255.69K
-Interest expense (Financial expense) -41.54%1.2M-38.51%6.13M-39.84%5.29M-50.77%3.7M-47.49%2.06M-9.46%9.96M14.57%8.79M10.78%7.52M-29.16%3.92M-2.36%11M
-Interest Income (Financial expense) 50.88%-335.36K-20.27%-3.59M5.92%-2.28M-1.45%-1.68M27.22%-682.74K30.87%-2.99M27.76%-2.42M25.80%-1.65M11.98%-938.14K33.10%-4.32M
Research and development 16.02%7.34M-6.53%26.15M34.64%24.21M20.61%15.15M10.87%6.33M-22.62%27.98M-30.30%17.98M-17.04%12.56M-23.30%5.71M42.31%36.15M
Credit Impairment Loss -62.63%-1M83.29%-258.38K126.30%434.09K11.61%-1.09M44.53%-617.73K-748.78%-1.55M-39.38%-1.65M37.60%-1.23M-48.35%-1.11M62.47%-182.15K
Asset Impairment Loss 8.02%-1.81M-85.80%-26.11M-223.81%-18.7M-121.41%-10.26M26.59%-1.97M-59.56%-14.05M22.48%-5.78M17.54%-4.63M-17.26%-2.69M29.54%-8.81M
Other net revenue 9,852.03%4.53M148.30%4.84M405.53%11.77M-122.75%-7.46M-109.96%-46.46K-18.25%-10.03M69.09%-3.85M44.65%-3.35M-85.46%466.26K-190.18%-8.48M
Fair value change income 293.78%2.03M0.10%-2.73M96.77%-120.97K63.80%-909.38K77.20%-1.05M62.04%-2.73M29.21%-3.74M41.68%-2.51M-333.05%-4.61M-525.46%-7.19M
Invest income -57,668.80%-2.5M-3,687.29%-1.32M-184.03%-1.41M-275.94%-786.93K-99.91%4.34K97.06%-34.84K149.93%1.68M-60.65%447.27K181.71%4.64M-106.90%-1.19M
-Including: Investment income associates ----55.85%-393.77K-176.42%-393.77K-21.74%-393.77K-93.49%-299.28K-165.73%-891.8K310.66%515.27K42.81%-323.44K63.11%-154.67K-137.43%-335.6K
Asset deal income 101.24%142.98-99.92%154.483.36%-5.43K52.22%-11.5K30.74%-11.5K61.71%187.27K-119.44%-32.64K-114.14%-24.08K-115.66%-16.61K-67.56%115.81K
Other revenue 116.94%7.81M332.84%35.26M456.66%31.57M21.52%5.6M-15.19%3.6M-7.06%8.15M21.86%5.67M1.31%4.61M68.57%4.24M177.79%8.76M
Operating profit -8.36%36.92M-23.43%105.42M-16.14%117.83M-16.73%100.06M13.53%40.29M-21.03%137.69M-12.13%140.5M-14.12%120.15M-22.59%35.49M86.89%174.35M
Add:Non operating Income -66.07%21.91K197.24%1.09M-52.91%321.09K24.99%276.36K2.91%64.58K-86.22%365.19K-62.73%681.82K-86.00%221.1K-83.72%62.75K79.14%2.65M
Less:Non operating expense -81.93%22.57K-17.34%814.73K-56.66%219.53K-52.98%198.41K-43.39%124.89K-21.50%985.63K64.83%506.51K22.33%421.98K2,532.20%220.63K-9.25%1.26M
Total profit -8.23%36.92M-22.89%105.69M-16.17%117.93M-16.52%100.13M13.87%40.23M-22.01%137.07M-12.85%140.68M-15.01%119.95M-23.56%35.33M88.19%175.75M
Less:Income tax cost -28.17%6.23M-27.55%21.93M-16.80%25.51M-8.52%20.99M34.37%8.67M-13.82%30.27M-1.58%30.65M-17.98%22.94M-31.68%6.45M137.72%35.12M
Net profit -2.75%30.69M-21.57%83.76M-15.99%92.43M-18.41%79.14M9.28%31.56M-24.05%106.8M-15.55%110.02M-14.28%97.01M-21.47%28.88M78.88%140.62M
Net profit from continuing operation -2.75%30.69M-21.57%83.76M-15.99%92.43M-18.41%79.14M9.28%31.56M-24.05%106.8M-15.55%110.02M-14.28%97.01M-21.47%28.88M78.88%140.62M
Net profit of parent company owners -2.75%30.69M-21.57%83.76M-15.99%92.43M-18.41%79.14M9.28%31.56M-24.05%106.8M-15.55%110.02M-14.28%97.01M-21.47%28.88M78.88%140.62M
Earning per share
Basic earning per share -2.94%0.33-21.74%0.9-25.45%1.23-17.93%1.19-20.93%0.34-45.50%1.15-15.38%1.65-14.71%1.45-21.82%0.4378.81%2.11
Diluted earning per share -2.94%0.33-21.74%0.9-25.45%1.23-17.93%1.19-20.93%0.34-45.50%1.15-15.38%1.65-14.71%1.45-21.82%0.4378.81%2.11
Other composite income -202.77%-1.04M-3.46M-4.88M-1.6M1.01M
Other composite income of parent company owners -202.77%-1.04M---3.46M---4.88M---1.6M--1.01M--------------------
Total composite income -8.96%29.65M-24.81%80.3M-20.43%87.54M-20.06%77.55M12.79%32.57M-24.05%106.8M-15.55%110.02M-14.28%97.01M-21.47%28.88M78.88%140.62M
Total composite income of parent company owners -8.96%29.65M-24.81%80.3M-20.43%87.54M-20.06%77.55M12.79%32.57M-24.05%106.8M-15.55%110.02M-14.28%97.01M-21.47%28.88M78.88%140.62M
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)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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