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603808 Shenzhen Ellassay Fashion

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  • 6.62
  • -0.09-1.34%
Not Open Apr 28 15:00 CST
2.44BMarket Cap-8.20P/E (TTM)

Shenzhen Ellassay Fashion 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
-7.82%690.01M
4.14%3.04B
4.20%2.15B
5.49%1.45B
12.47%748.55M
21.73%2.92B
18.33%2.07B
17.22%1.37B
5.99%665.56M
1.35%2.39B
Operating revenue
-7.82%690.01M
4.14%3.04B
4.20%2.15B
5.49%1.45B
12.47%748.55M
21.73%2.92B
18.33%2.07B
17.22%1.37B
5.99%665.56M
1.35%2.39B
Other operating revenue
----
8.78%39.58M
----
-24.84%14.39M
----
16.89%36.39M
----
21.08%19.14M
----
-11.73%31.13M
Total operating cost
-8.31%631.13M
11.76%2.95B
9.05%2.05B
9.31%1.35B
13.45%688.33M
13.29%2.64B
13.83%1.88B
10.95%1.23B
7.01%606.71M
16.34%2.33B
Operating cost
-3.41%236.72M
5.51%990.79M
-0.02%684.51M
-0.17%445.4M
6.76%245.08M
8.37%939.08M
9.21%684.62M
5.38%446.15M
-3.16%229.55M
11.22%866.56M
Operating tax surcharges
-1.35%6.14M
9.19%20.2M
3.43%13.72M
8.48%10.52M
6.28%6.23M
24.05%18.5M
14.99%13.26M
15.95%9.7M
0.37%5.86M
-0.73%14.91M
Operating expense
-4.77%333.63M
12.99%1.52B
16.54%1.09B
16.34%723.49M
17.96%350.36M
18.37%1.34B
17.42%938.24M
16.64%621.87M
14.74%297M
18.09%1.13B
Administration expense
-13.78%50.82M
17.53%285.76M
7.67%185.85M
4.98%114.84M
12.19%58.94M
8.67%243.14M
5.45%172.61M
4.19%109.4M
2.53%52.54M
17.20%223.74M
Financial expense
-162.49%-7.43M
174.72%51.83M
-16.46%18.52M
30.82%17.02M
43.44%11.9M
-44.62%18.87M
134.69%22.17M
-10.70%13.01M
470.22%8.29M
1,142.18%34.07M
-Interest expense (Financial expense)
136.34%15.57M
1.49%25.9M
2.51%19.54M
5.92%13.07M
6.79%6.59M
-5.62%25.52M
0.08%19.06M
-4.47%12.34M
1.19%6.17M
19.92%27.04M
-Interest Income (Financial expense)
-21.82%-2.22M
26.34%-6.98M
24.84%-4.57M
4.39%-4.1M
-34.66%-1.82M
7.60%-9.47M
23.93%-6.08M
32.72%-4.29M
56.39%-1.35M
26.60%-10.25M
Research and development
-28.93%11.25M
8.92%78.97M
10.08%56.29M
11.24%35.79M
17.59%15.83M
39.09%72.5M
19.41%51.14M
22.75%32.18M
7.47%13.46M
-8.11%52.13M
Credit Impairment Loss
18.87%3.16M
-46.38%-15.74M
-58.16%-4.26M
-79.21%-3.46M
820.66%2.66M
-24.09%-10.75M
-531.46%-2.69M
-35.06%-1.93M
-79.31%289.08K
82.30%-8.66M
Asset Impairment Loss
79.66%-1.8M
-164.58%-383.82M
-88.17%-35.42M
53.50%-7.11M
-449.64%-8.83M
-323.76%-145.07M
-112.22%-18.82M
-237.61%-15.29M
-113.46%-1.61M
11.82%-34.23M
Other net revenue
829.09%15.89M
-471.21%-328.3M
-99.11%277.24K
-42.24%15.38M
-90.48%1.71M
-545.73%-57.47M
53.32%31.11M
112.88%26.63M
41.41%17.96M
164.30%12.89M
Fair value change income
139.63%1.51M
67.31%6.48M
9.89%4.01M
52.93%5.01M
-206.70%-3.8M
146.46%3.88M
135.02%3.65M
165.44%3.28M
246.40%3.56M
-496.67%-8.34M
Invest income
24.48%7.64M
-56.40%31.17M
-70.01%9.86M
-64.23%11.27M
-31.86%6.14M
66.96%71.49M
32.24%32.87M
10,363.53%31.49M
614.67%9.01M
-21.13%42.82M
-Including: Investment income associates
22.46%7.51M
-29.92%49.9M
-42.79%18.64M
-36.39%19.85M
-31.86%6.14M
65.60%71.21M
32.57%32.59M
60,904.44%31.21M
791.35%9.01M
-18.53%43M
Asset deal income
1,470.59%1.96M
308.51%8.59M
765.01%7.36M
61.04%1.36M
--124.76K
3,998.28%2.1M
435.81%850.35K
434.60%847.3K
----
-117.88%-53.96K
Other revenue
-36.83%3.42M
19.82%25.01M
22.76%18.73M
0.95%8.31M
-19.30%5.42M
-2.31%20.87M
-1.00%15.25M
5.72%8.23M
1,151.54%6.72M
46.97%21.37M
Operating profit
20.75%74.78M
-207.05%-237.88M
-53.27%100.3M
-30.36%116.16M
-19.38%61.93M
173.26%222.22M
90.92%214.66M
129.53%166.81M
4.21%76.82M
-76.30%81.32M
Add:Non operating Income
1,084.09%14.14M
-6.67%3.71M
25.98%3.53M
34.56%3.06M
4.80%1.19M
-73.76%3.98M
-80.14%2.8M
-82.71%2.27M
616.12%1.14M
-77.10%15.15M
Less:Non operating expense
478.41%4.85M
55.03%8.81M
-39.14%3.65M
-74.77%1.16M
-71.40%838.53K
33.35%5.68M
250.66%6M
579.79%4.59M
1,817.13%2.93M
-38.08%4.26M
Total profit
34.97%84.06M
-210.19%-242.98M
-52.63%100.18M
-28.23%118.06M
-16.98%62.28M
139.14%220.52M
69.39%211.46M
93.21%164.5M
1.77%75.02M
-77.08%92.21M
Less:Income tax cost
54.00%27.36M
-78.33%12.69M
17.58%38.79M
30.99%31.43M
48.72%17.77M
60.06%58.57M
159.65%32.99M
44.84%24M
-28.29%11.95M
-47.52%36.59M
Net profit
27.38%56.71M
-257.88%-255.68M
-65.60%61.39M
-38.34%86.63M
-29.43%44.52M
191.16%161.95M
59.17%178.47M
104.90%140.5M
10.55%63.08M
-83.28%55.62M
Net profit from continuing operation
27.38%56.71M
-257.88%-255.68M
-65.60%61.39M
-38.34%86.63M
-29.43%44.52M
191.16%161.95M
59.17%178.47M
104.90%140.5M
10.55%63.08M
-83.28%55.62M
Less:Minority Profit
2.87%15.76M
-4.34%53.86M
-5.29%39.87M
-8.99%28.08M
-3.04%15.32M
60.09%56.3M
37.95%42.1M
69.80%30.85M
58.55%15.8M
22.12%35.17M
Net profit of parent company owners
40.24%40.94M
-392.99%-309.53M
-84.22%21.53M
-46.60%58.55M
-38.25%29.19M
416.56%105.65M
67.10%136.38M
117.55%109.65M
0.39%47.28M
-93.27%20.45M
Earning per share
Basic earning per share
37.50%0.11
-393.10%-0.85
-83.78%0.06
-46.67%0.16
-38.46%0.08
383.33%0.29
68.18%0.37
114.29%0.3
0.00%0.13
-93.10%0.06
Diluted earning per share
37.50%0.11
-393.10%-0.85
-83.78%0.06
-46.67%0.16
-38.46%0.08
383.33%0.29
68.18%0.37
114.29%0.3
0.00%0.13
-93.10%0.06
Other composite income
-416.22%-1.13M
-36.24%19.09M
-132.97%-8.39M
-113.82%-5.01M
-100.65%-217.96K
8.11%29.95M
623.94%25.46M
787.16%36.3M
-1.17%33.52M
197.22%27.7M
Other composite income of parent company owners
-252.70%-1.13M
-39.22%18.68M
-125.69%-8.23M
-111.63%-4.85M
-100.99%-319.01K
11.78%30.73M
1,228.79%32.03M
1,282.89%41.66M
-5.19%32.16M
196.48%27.49M
Other composite income of minority owners
--0
153.20%416.12K
97.53%-162.18K
96.85%-168.73K
-92.58%101.05K
-470.81%-782.17K
-225.30%-6.57M
-204.35%-5.36M
--1.36M
--210.94K
Total composite income
25.47%55.58M
-223.29%-236.58M
-74.01%53M
-53.84%81.62M
-54.14%44.3M
130.30%191.89M
90.11%203.93M
179.35%176.8M
6.18%96.6M
-72.61%83.32M
Total composite income of parent company owners
37.90%39.82M
-313.28%-290.86M
-92.11%13.29M
-64.51%53.7M
-63.65%28.88M
184.46%136.37M
113.78%168.41M
222.76%151.3M
-1.95%79.44M
-82.59%47.94M
Total composite income of minority owners
2.19%15.76M
-2.25%54.27M
11.78%39.7M
9.48%27.91M
-10.14%15.42M
56.92%55.52M
24.66%35.52M
55.36%25.5M
72.21%17.16M
22.85%35.38M
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -7.82%690.01M4.14%3.04B4.20%2.15B5.49%1.45B12.47%748.55M21.73%2.92B18.33%2.07B17.22%1.37B5.99%665.56M1.35%2.39B
Operating revenue -7.82%690.01M4.14%3.04B4.20%2.15B5.49%1.45B12.47%748.55M21.73%2.92B18.33%2.07B17.22%1.37B5.99%665.56M1.35%2.39B
Other operating revenue ----8.78%39.58M-----24.84%14.39M----16.89%36.39M----21.08%19.14M-----11.73%31.13M
Total operating cost -8.31%631.13M11.76%2.95B9.05%2.05B9.31%1.35B13.45%688.33M13.29%2.64B13.83%1.88B10.95%1.23B7.01%606.71M16.34%2.33B
Operating cost -3.41%236.72M5.51%990.79M-0.02%684.51M-0.17%445.4M6.76%245.08M8.37%939.08M9.21%684.62M5.38%446.15M-3.16%229.55M11.22%866.56M
Operating tax surcharges -1.35%6.14M9.19%20.2M3.43%13.72M8.48%10.52M6.28%6.23M24.05%18.5M14.99%13.26M15.95%9.7M0.37%5.86M-0.73%14.91M
Operating expense -4.77%333.63M12.99%1.52B16.54%1.09B16.34%723.49M17.96%350.36M18.37%1.34B17.42%938.24M16.64%621.87M14.74%297M18.09%1.13B
Administration expense -13.78%50.82M17.53%285.76M7.67%185.85M4.98%114.84M12.19%58.94M8.67%243.14M5.45%172.61M4.19%109.4M2.53%52.54M17.20%223.74M
Financial expense -162.49%-7.43M174.72%51.83M-16.46%18.52M30.82%17.02M43.44%11.9M-44.62%18.87M134.69%22.17M-10.70%13.01M470.22%8.29M1,142.18%34.07M
-Interest expense (Financial expense) 136.34%15.57M1.49%25.9M2.51%19.54M5.92%13.07M6.79%6.59M-5.62%25.52M0.08%19.06M-4.47%12.34M1.19%6.17M19.92%27.04M
-Interest Income (Financial expense) -21.82%-2.22M26.34%-6.98M24.84%-4.57M4.39%-4.1M-34.66%-1.82M7.60%-9.47M23.93%-6.08M32.72%-4.29M56.39%-1.35M26.60%-10.25M
Research and development -28.93%11.25M8.92%78.97M10.08%56.29M11.24%35.79M17.59%15.83M39.09%72.5M19.41%51.14M22.75%32.18M7.47%13.46M-8.11%52.13M
Credit Impairment Loss 18.87%3.16M-46.38%-15.74M-58.16%-4.26M-79.21%-3.46M820.66%2.66M-24.09%-10.75M-531.46%-2.69M-35.06%-1.93M-79.31%289.08K82.30%-8.66M
Asset Impairment Loss 79.66%-1.8M-164.58%-383.82M-88.17%-35.42M53.50%-7.11M-449.64%-8.83M-323.76%-145.07M-112.22%-18.82M-237.61%-15.29M-113.46%-1.61M11.82%-34.23M
Other net revenue 829.09%15.89M-471.21%-328.3M-99.11%277.24K-42.24%15.38M-90.48%1.71M-545.73%-57.47M53.32%31.11M112.88%26.63M41.41%17.96M164.30%12.89M
Fair value change income 139.63%1.51M67.31%6.48M9.89%4.01M52.93%5.01M-206.70%-3.8M146.46%3.88M135.02%3.65M165.44%3.28M246.40%3.56M-496.67%-8.34M
Invest income 24.48%7.64M-56.40%31.17M-70.01%9.86M-64.23%11.27M-31.86%6.14M66.96%71.49M32.24%32.87M10,363.53%31.49M614.67%9.01M-21.13%42.82M
-Including: Investment income associates 22.46%7.51M-29.92%49.9M-42.79%18.64M-36.39%19.85M-31.86%6.14M65.60%71.21M32.57%32.59M60,904.44%31.21M791.35%9.01M-18.53%43M
Asset deal income 1,470.59%1.96M308.51%8.59M765.01%7.36M61.04%1.36M--124.76K3,998.28%2.1M435.81%850.35K434.60%847.3K-----117.88%-53.96K
Other revenue -36.83%3.42M19.82%25.01M22.76%18.73M0.95%8.31M-19.30%5.42M-2.31%20.87M-1.00%15.25M5.72%8.23M1,151.54%6.72M46.97%21.37M
Operating profit 20.75%74.78M-207.05%-237.88M-53.27%100.3M-30.36%116.16M-19.38%61.93M173.26%222.22M90.92%214.66M129.53%166.81M4.21%76.82M-76.30%81.32M
Add:Non operating Income 1,084.09%14.14M-6.67%3.71M25.98%3.53M34.56%3.06M4.80%1.19M-73.76%3.98M-80.14%2.8M-82.71%2.27M616.12%1.14M-77.10%15.15M
Less:Non operating expense 478.41%4.85M55.03%8.81M-39.14%3.65M-74.77%1.16M-71.40%838.53K33.35%5.68M250.66%6M579.79%4.59M1,817.13%2.93M-38.08%4.26M
Total profit 34.97%84.06M-210.19%-242.98M-52.63%100.18M-28.23%118.06M-16.98%62.28M139.14%220.52M69.39%211.46M93.21%164.5M1.77%75.02M-77.08%92.21M
Less:Income tax cost 54.00%27.36M-78.33%12.69M17.58%38.79M30.99%31.43M48.72%17.77M60.06%58.57M159.65%32.99M44.84%24M-28.29%11.95M-47.52%36.59M
Net profit 27.38%56.71M-257.88%-255.68M-65.60%61.39M-38.34%86.63M-29.43%44.52M191.16%161.95M59.17%178.47M104.90%140.5M10.55%63.08M-83.28%55.62M
Net profit from continuing operation 27.38%56.71M-257.88%-255.68M-65.60%61.39M-38.34%86.63M-29.43%44.52M191.16%161.95M59.17%178.47M104.90%140.5M10.55%63.08M-83.28%55.62M
Less:Minority Profit 2.87%15.76M-4.34%53.86M-5.29%39.87M-8.99%28.08M-3.04%15.32M60.09%56.3M37.95%42.1M69.80%30.85M58.55%15.8M22.12%35.17M
Net profit of parent company owners 40.24%40.94M-392.99%-309.53M-84.22%21.53M-46.60%58.55M-38.25%29.19M416.56%105.65M67.10%136.38M117.55%109.65M0.39%47.28M-93.27%20.45M
Earning per share
Basic earning per share 37.50%0.11-393.10%-0.85-83.78%0.06-46.67%0.16-38.46%0.08383.33%0.2968.18%0.37114.29%0.30.00%0.13-93.10%0.06
Diluted earning per share 37.50%0.11-393.10%-0.85-83.78%0.06-46.67%0.16-38.46%0.08383.33%0.2968.18%0.37114.29%0.30.00%0.13-93.10%0.06
Other composite income -416.22%-1.13M-36.24%19.09M-132.97%-8.39M-113.82%-5.01M-100.65%-217.96K8.11%29.95M623.94%25.46M787.16%36.3M-1.17%33.52M197.22%27.7M
Other composite income of parent company owners -252.70%-1.13M-39.22%18.68M-125.69%-8.23M-111.63%-4.85M-100.99%-319.01K11.78%30.73M1,228.79%32.03M1,282.89%41.66M-5.19%32.16M196.48%27.49M
Other composite income of minority owners --0153.20%416.12K97.53%-162.18K96.85%-168.73K-92.58%101.05K-470.81%-782.17K-225.30%-6.57M-204.35%-5.36M--1.36M--210.94K
Total composite income 25.47%55.58M-223.29%-236.58M-74.01%53M-53.84%81.62M-54.14%44.3M130.30%191.89M90.11%203.93M179.35%176.8M6.18%96.6M-72.61%83.32M
Total composite income of parent company owners 37.90%39.82M-313.28%-290.86M-92.11%13.29M-64.51%53.7M-63.65%28.88M184.46%136.37M113.78%168.41M222.76%151.3M-1.95%79.44M-82.59%47.94M
Total composite income of minority owners 2.19%15.76M-2.25%54.27M11.78%39.7M9.48%27.91M-10.14%15.42M56.92%55.52M24.66%35.52M55.36%25.5M72.21%17.16M22.85%35.38M
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 --Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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2025 Buffett shareholders' meeting: What's the new buzz in value investing?
🎙️Discussion 1. In the face of market changes, do you prefer to stick with growth stocks or switch to value stocks? 2. Based on the current Show More