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603605 Proya Cosmetics

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  • 93.18
  • +8.47+10.00%
Not Open Apr 28 15:00 CST
36.92BMarket Cap22.52P/E (TTM)

Proya Cosmetics Key Stats

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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
8.13%2.36B
21.04%10.78B
32.72%6.97B
37.90%5B
34.56%2.18B
39.45%8.9B
32.47%5.25B
38.12%3.63B
29.27%1.62B
37.82%6.39B
Operating revenue
8.13%2.36B
21.04%10.78B
32.72%6.97B
37.90%5B
34.56%2.18B
39.45%8.9B
32.47%5.25B
38.12%3.63B
29.27%1.62B
37.82%6.39B
Other operating revenue
----
-10.70%12.81M
----
-7.88%7.02M
----
-39.44%14.35M
----
-24.01%7.62M
----
86.24%23.69M
Total operating cost
2.64%1.88B
21.33%8.87B
36.64%5.74B
40.69%4.14B
36.69%1.83B
40.81%7.31B
29.51%4.2B
36.63%2.94B
28.65%1.34B
33.37%5.19B
Operating cost
-1.53%642.31M
15.18%3.08B
37.81%2.08B
41.14%1.51B
34.24%652.28M
38.38%2.68B
24.90%1.51B
27.77%1.07B
19.47%485.92M
24.50%1.93B
Operating tax surcharges
35.82%26.63M
-7.17%84.15M
8.39%52.71M
8.92%41.9M
10.13%19.61M
60.75%90.66M
38.88%48.63M
51.28%38.47M
36.44%17.8M
38.63%56.39M
Operating expense
5.33%1.08B
29.93%5.16B
42.29%3.23B
48.08%2.34B
45.82%1.02B
42.59%3.97B
33.52%2.27B
41.46%1.58B
31.87%700.92M
39.88%2.79B
Administration expense
2.23%99.47M
-19.67%365.86M
-4.88%272.66M
-7.91%176.93M
2.23%97.3M
39.15%455.44M
21.61%286.66M
51.11%192.13M
47.06%95.18M
38.11%327.3M
Financial expense
-15.13%-11.1M
39.37%-35.82M
9.13%-40.01M
18.79%-24.65M
30.65%-9.64M
-44.11%-59.08M
-36.53%-44.04M
-105.03%-30.35M
-124.71%-13.9M
-447.76%-41M
-Interest expense (Financial expense)
50.67%7.87M
68.98%31.02M
75.92%15.48M
82.24%10.6M
88.01%5.23M
40.99%18.36M
-10.49%8.8M
-10.98%5.82M
-15.54%2.78M
33.41%13.02M
-Interest Income (Financial expense)
6.26%-15.91M
4.35%-72.07M
-8.88%-56.63M
-10.71%-37.66M
-2.08%-16.97M
-45.72%-75.35M
-22.46%-52.01M
-39.82%-34.02M
-49.00%-16.62M
-84.04%-51.71M
Research and development
-8.16%43.14M
21.21%210.39M
10.53%142.44M
3.38%94.61M
-9.44%46.98M
35.59%173.57M
35.12%128.86M
49.87%91.52M
73.00%51.87M
67.15%128.01M
Credit Impairment Loss
72.69%8.91M
50.73%-5.12M
113.19%4.63M
-65.98%2.3M
6.64%5.16M
-105.58%-10.4M
-0.31%2.17M
671.38%6.75M
239.35%4.84M
79.64%-5.06M
Asset Impairment Loss
-1,334.42%-23.84M
11.32%-95.86M
57.53%-42.11M
37.87%-32.42M
93.59%-1.66M
34.44%-108.1M
12.68%-99.14M
41.74%-52.18M
-52.46%-25.95M
-208.12%-164.88M
Other net revenue
-72.85%11.51M
79.49%-18.78M
148.84%30.4M
393.26%33.06M
2,886.62%42.4M
32.91%-91.56M
33.94%-62.23M
84.28%-11.27M
81.27%-1.52M
-96.82%-136.47M
Invest income
----
85.72%-2.48M
-94.27%-3.15M
-84.92%-2.15M
99.91%-970.33
-207.39%-17.39M
75.63%-1.62M
68.16%-1.16M
50.22%-1.02M
22.89%-5.66M
-Including: Investment income associates
----
85.63%-2.48M
-37.69%-3.15M
-17.58%-2.15M
----
-205.39%-17.28M
65.60%-2.29M
49.93%-1.83M
51.39%-1M
22.89%-5.66M
Asset deal income
1.77%-374.06K
-58.90%-1.12M
-248.54%-758.75K
-227.46%-712.86K
---380.8K
-1,269.62%-703.59K
---217.69K
---217.69K
----
153.62%60.16K
Other revenue
-31.74%26.82M
90.56%85.8M
96.28%71.78M
85.88%66.05M
90.63%39.29M
15.26%45.03M
53.60%36.57M
72.25%35.53M
42.88%20.61M
137.36%39.07M
Operating profit
24.81%493.88M
25.78%1.89B
27.47%1.25B
32.93%896.54M
40.23%395.71M
42.10%1.5B
57.96%982.24M
68.01%674.47M
36.72%282.2M
57.53%1.06B
Add:Non operating Income
-83.38%135.36K
-38.92%2.54M
-46.80%1.67M
-29.67%956.2K
34.85%814.22K
253.44%4.17M
413.46%3.15M
340.19%1.36M
45.66%603.8K
371.83%1.18M
Less:Non operating expense
735.41%822.17K
-69.64%3.53M
-72.68%1.62M
-50.89%1.43M
-95.95%98.41K
151.93%11.62M
545.26%5.91M
428.95%2.91M
267.74%2.43M
21.35%4.61M
Total profit
24.41%493.2M
26.34%1.89B
27.84%1.25B
33.16%896.07M
41.40%396.43M
41.85%1.5B
57.59%979.47M
67.72%672.91M
36.00%280.37M
57.85%1.05B
Less:Income tax cost
7.59%87.63M
14.90%303.94M
12.32%229.73M
19.01%172.14M
39.95%81.46M
18.69%264.52M
74.34%204.52M
56.12%144.64M
58.35%58.2M
101.24%222.87M
Net profit
28.76%405.56M
28.80%1.59B
31.93%1.02B
37.04%723.93M
41.78%314.97M
48.06%1.23B
53.70%774.95M
71.21%528.27M
31.15%222.16M
49.23%831.28M
Net profit from continuing operation
28.76%405.56M
28.80%1.59B
31.93%1.02B
37.04%723.93M
41.78%314.97M
48.06%1.23B
53.70%774.95M
71.21%528.27M
31.15%222.16M
49.23%831.28M
Less:Minority Profit
25.97%15.28M
-9.89%33.28M
-19.99%23.19M
-22.64%22.26M
-14.17%12.13M
166.04%36.94M
225.97%28.98M
147.69%28.77M
28.73%14.13M
172.82%13.88M
Net profit of parent company owners
28.87%390.28M
30.00%1.55B
33.95%999.21M
40.48%701.67M
45.58%302.85M
46.06%1.19B
50.60%745.96M
68.21%499.49M
31.32%208.03M
41.88%817.4M
Earning per share
Basic earning per share
30.26%0.99
30.56%3.93
35.29%2.53
42.40%1.78
46.15%0.76
45.41%3.01
6.25%1.87
17.92%1.25
-34.18%0.52
-27.87%2.07
Diluted earning per share
32.00%0.99
31.99%3.92
35.14%2.5
38.71%1.72
47.06%0.75
44.88%2.97
6.32%1.85
19.23%1.24
-34.62%0.51
-27.05%2.05
Other composite income
354.05%122.94K
40.19%-31.06M
-68.13%230.42K
-110.36%-131.55K
-115.91%-48.39K
-7,639.79%-51.93M
298.51%722.89K
609.65%1.27M
383.51%304.06K
31.44%-670.93K
Other composite income of parent company owners
354.05%122.94K
40.19%-31.06M
-68.13%230.42K
-110.36%-131.55K
-115.91%-48.39K
-7,639.79%-51.93M
298.51%722.89K
609.65%1.27M
383.51%304.06K
31.44%-670.93K
Total composite income
28.82%405.68M
31.84%1.55B
31.84%1.02B
36.69%723.8M
41.56%314.93M
41.93%1.18B
53.95%775.67M
71.76%529.54M
31.41%222.47M
49.37%830.61M
Total composite income of parent company owners
28.93%390.4M
33.19%1.52B
33.85%999.44M
40.09%701.54M
45.34%302.8M
39.82%1.14B
50.86%746.69M
68.78%500.76M
31.60%208.34M
42.01%816.73M
Total composite income of minority owners
25.97%15.28M
-9.89%33.28M
-19.99%23.19M
-22.64%22.26M
-14.17%12.13M
166.04%36.94M
225.97%28.98M
147.69%28.77M
28.73%14.13M
172.82%13.88M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 8.13%2.36B21.04%10.78B32.72%6.97B37.90%5B34.56%2.18B39.45%8.9B32.47%5.25B38.12%3.63B29.27%1.62B37.82%6.39B
Operating revenue 8.13%2.36B21.04%10.78B32.72%6.97B37.90%5B34.56%2.18B39.45%8.9B32.47%5.25B38.12%3.63B29.27%1.62B37.82%6.39B
Other operating revenue -----10.70%12.81M-----7.88%7.02M-----39.44%14.35M-----24.01%7.62M----86.24%23.69M
Total operating cost 2.64%1.88B21.33%8.87B36.64%5.74B40.69%4.14B36.69%1.83B40.81%7.31B29.51%4.2B36.63%2.94B28.65%1.34B33.37%5.19B
Operating cost -1.53%642.31M15.18%3.08B37.81%2.08B41.14%1.51B34.24%652.28M38.38%2.68B24.90%1.51B27.77%1.07B19.47%485.92M24.50%1.93B
Operating tax surcharges 35.82%26.63M-7.17%84.15M8.39%52.71M8.92%41.9M10.13%19.61M60.75%90.66M38.88%48.63M51.28%38.47M36.44%17.8M38.63%56.39M
Operating expense 5.33%1.08B29.93%5.16B42.29%3.23B48.08%2.34B45.82%1.02B42.59%3.97B33.52%2.27B41.46%1.58B31.87%700.92M39.88%2.79B
Administration expense 2.23%99.47M-19.67%365.86M-4.88%272.66M-7.91%176.93M2.23%97.3M39.15%455.44M21.61%286.66M51.11%192.13M47.06%95.18M38.11%327.3M
Financial expense -15.13%-11.1M39.37%-35.82M9.13%-40.01M18.79%-24.65M30.65%-9.64M-44.11%-59.08M-36.53%-44.04M-105.03%-30.35M-124.71%-13.9M-447.76%-41M
-Interest expense (Financial expense) 50.67%7.87M68.98%31.02M75.92%15.48M82.24%10.6M88.01%5.23M40.99%18.36M-10.49%8.8M-10.98%5.82M-15.54%2.78M33.41%13.02M
-Interest Income (Financial expense) 6.26%-15.91M4.35%-72.07M-8.88%-56.63M-10.71%-37.66M-2.08%-16.97M-45.72%-75.35M-22.46%-52.01M-39.82%-34.02M-49.00%-16.62M-84.04%-51.71M
Research and development -8.16%43.14M21.21%210.39M10.53%142.44M3.38%94.61M-9.44%46.98M35.59%173.57M35.12%128.86M49.87%91.52M73.00%51.87M67.15%128.01M
Credit Impairment Loss 72.69%8.91M50.73%-5.12M113.19%4.63M-65.98%2.3M6.64%5.16M-105.58%-10.4M-0.31%2.17M671.38%6.75M239.35%4.84M79.64%-5.06M
Asset Impairment Loss -1,334.42%-23.84M11.32%-95.86M57.53%-42.11M37.87%-32.42M93.59%-1.66M34.44%-108.1M12.68%-99.14M41.74%-52.18M-52.46%-25.95M-208.12%-164.88M
Other net revenue -72.85%11.51M79.49%-18.78M148.84%30.4M393.26%33.06M2,886.62%42.4M32.91%-91.56M33.94%-62.23M84.28%-11.27M81.27%-1.52M-96.82%-136.47M
Invest income ----85.72%-2.48M-94.27%-3.15M-84.92%-2.15M99.91%-970.33-207.39%-17.39M75.63%-1.62M68.16%-1.16M50.22%-1.02M22.89%-5.66M
-Including: Investment income associates ----85.63%-2.48M-37.69%-3.15M-17.58%-2.15M-----205.39%-17.28M65.60%-2.29M49.93%-1.83M51.39%-1M22.89%-5.66M
Asset deal income 1.77%-374.06K-58.90%-1.12M-248.54%-758.75K-227.46%-712.86K---380.8K-1,269.62%-703.59K---217.69K---217.69K----153.62%60.16K
Other revenue -31.74%26.82M90.56%85.8M96.28%71.78M85.88%66.05M90.63%39.29M15.26%45.03M53.60%36.57M72.25%35.53M42.88%20.61M137.36%39.07M
Operating profit 24.81%493.88M25.78%1.89B27.47%1.25B32.93%896.54M40.23%395.71M42.10%1.5B57.96%982.24M68.01%674.47M36.72%282.2M57.53%1.06B
Add:Non operating Income -83.38%135.36K-38.92%2.54M-46.80%1.67M-29.67%956.2K34.85%814.22K253.44%4.17M413.46%3.15M340.19%1.36M45.66%603.8K371.83%1.18M
Less:Non operating expense 735.41%822.17K-69.64%3.53M-72.68%1.62M-50.89%1.43M-95.95%98.41K151.93%11.62M545.26%5.91M428.95%2.91M267.74%2.43M21.35%4.61M
Total profit 24.41%493.2M26.34%1.89B27.84%1.25B33.16%896.07M41.40%396.43M41.85%1.5B57.59%979.47M67.72%672.91M36.00%280.37M57.85%1.05B
Less:Income tax cost 7.59%87.63M14.90%303.94M12.32%229.73M19.01%172.14M39.95%81.46M18.69%264.52M74.34%204.52M56.12%144.64M58.35%58.2M101.24%222.87M
Net profit 28.76%405.56M28.80%1.59B31.93%1.02B37.04%723.93M41.78%314.97M48.06%1.23B53.70%774.95M71.21%528.27M31.15%222.16M49.23%831.28M
Net profit from continuing operation 28.76%405.56M28.80%1.59B31.93%1.02B37.04%723.93M41.78%314.97M48.06%1.23B53.70%774.95M71.21%528.27M31.15%222.16M49.23%831.28M
Less:Minority Profit 25.97%15.28M-9.89%33.28M-19.99%23.19M-22.64%22.26M-14.17%12.13M166.04%36.94M225.97%28.98M147.69%28.77M28.73%14.13M172.82%13.88M
Net profit of parent company owners 28.87%390.28M30.00%1.55B33.95%999.21M40.48%701.67M45.58%302.85M46.06%1.19B50.60%745.96M68.21%499.49M31.32%208.03M41.88%817.4M
Earning per share
Basic earning per share 30.26%0.9930.56%3.9335.29%2.5342.40%1.7846.15%0.7645.41%3.016.25%1.8717.92%1.25-34.18%0.52-27.87%2.07
Diluted earning per share 32.00%0.9931.99%3.9235.14%2.538.71%1.7247.06%0.7544.88%2.976.32%1.8519.23%1.24-34.62%0.51-27.05%2.05
Other composite income 354.05%122.94K40.19%-31.06M-68.13%230.42K-110.36%-131.55K-115.91%-48.39K-7,639.79%-51.93M298.51%722.89K609.65%1.27M383.51%304.06K31.44%-670.93K
Other composite income of parent company owners 354.05%122.94K40.19%-31.06M-68.13%230.42K-110.36%-131.55K-115.91%-48.39K-7,639.79%-51.93M298.51%722.89K609.65%1.27M383.51%304.06K31.44%-670.93K
Total composite income 28.82%405.68M31.84%1.55B31.84%1.02B36.69%723.8M41.56%314.93M41.93%1.18B53.95%775.67M71.76%529.54M31.41%222.47M49.37%830.61M
Total composite income of parent company owners 28.93%390.4M33.19%1.52B33.85%999.44M40.09%701.54M45.34%302.8M39.82%1.14B50.86%746.69M68.78%500.76M31.60%208.34M42.01%816.73M
Total composite income of minority owners 25.97%15.28M-9.89%33.28M-19.99%23.19M-22.64%22.26M-14.17%12.13M166.04%36.94M225.97%28.98M147.69%28.77M28.73%14.13M172.82%13.88M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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