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000058 Shenzhen Seg

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  • 9.88
  • -0.29-2.85%
Not Open Dec 4 15:00 CST
12.16BMarket Cap-988000P/E (TTM)

Shenzhen Seg Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Total operating revenue
-9.98%1.24B
-14.63%802.06M
-6.99%414.16M
6.58%1.95B
5.25%1.38B
11.63%939.48M
-5.72%445.27M
-8.31%1.83B
-7.40%1.31B
-11.76%841.62M
Operating revenue
-9.98%1.24B
-14.63%802.06M
-6.99%414.16M
6.58%1.95B
5.25%1.38B
11.63%939.48M
-5.72%445.27M
-8.31%1.83B
-7.40%1.31B
-11.76%841.62M
Other operating revenue
----
-52.15%8.88M
----
-13.14%7.64M
----
-12.67%18.57M
----
-80.27%8.79M
----
-1.27%21.26M
Total operating cost
-11.75%1.06B
-13.79%689.87M
-5.04%365M
6.75%1.89B
-6.84%1.21B
-4.83%800.24M
-6.83%384.36M
-3.09%1.77B
1.51%1.3B
-0.66%840.86M
Operating cost
-11.07%932.43M
-15.08%598.85M
-4.76%322.07M
-2.71%1.5B
-7.96%1.05B
-4.74%705.19M
-7.03%338.17M
-1.17%1.54B
4.23%1.14B
2.14%740.26M
Operating tax surcharges
-48.65%21.28M
-3.01%14.08M
6.92%7.53M
578.27%172.66M
104.99%41.44M
5.51%14.51M
8.32%7.04M
-20.47%25.46M
-14.79%20.22M
-5.87%13.75M
Operating expense
-5.54%16.14M
-11.00%10.03M
-9.42%4.67M
27.81%24.24M
1.20%17.08M
15.35%11.27M
-12.31%5.15M
9.40%18.96M
20.82%16.88M
-3.51%9.77M
Administration expense
-12.21%64.7M
-3.56%46.4M
-19.24%19.87M
19.85%143.7M
-0.24%73.7M
3.23%48.11M
15.85%24.61M
-2.65%119.9M
-8.37%73.88M
-11.84%46.6M
Financial expense
19.32%21.58M
-8.97%14.58M
16.27%8.35M
-32.55%34.53M
-53.26%18.08M
-39.29%16.01M
-47.03%7.18M
-40.44%51.2M
-36.91%38.69M
-37.01%26.38M
-Interest expense (Financial expense)
4.22%23.79M
-11.76%20.87M
-23.11%6.87M
-18.83%50.01M
-49.65%22.83M
-23.46%23.65M
-43.02%8.94M
-33.91%61.62M
-31.60%45.34M
-31.41%30.9M
-Interest Income (Financial expense)
26.29%-9.71M
12.08%-7.47M
31.48%-3.16M
-38.22%-16.81M
-78.39%-13.18M
-59.41%-8.49M
-101.36%-4.62M
-30.29%-12.16M
-24.50%-7.39M
-47.48%-5.33M
Research and development
12.63%8.87M
15.50%5.94M
13.54%2.5M
16.69%11.55M
21.75%7.87M
25.67%5.14M
34.27%2.21M
96.11%9.9M
90.44%6.47M
87.73%4.09M
Credit Impairment Loss
-411.75%-1.41M
-197.14%-565.63K
272.33%5.21K
-41.33%-2.96M
-17.23%453.09K
2.12%582.3K
-27.84%1.4K
-141.01%-2.1M
-90.54%547.4K
-89.79%570.23K
Asset Impairment Loss
---63.01M
----
----
-78.70%-64.19M
----
----
----
-1,521.21%-35.92M
----
----
Other net revenue
-217.11%-71.09M
-107.49%-5.04M
-217.31%-1.83M
1,215.63%35.77M
26.85%60.7M
1,744.55%67.32M
-18.68%1.56M
-91.48%2.72M
229.98%47.85M
-55.03%3.65M
Invest income
-115.45%-8.73M
-109.49%-6.01M
-86.66%-2.61M
239.26%95.87M
38.66%56.48M
5,288.16%63.31M
-257.02%-1.4M
34.69%28.26M
642.58%40.73M
-638.11%-1.22M
-Including: Investment income associates
-119.37%-10.42M
-111.92%-7.24M
2.80%-3.18M
393.00%91.19M
934.50%53.79M
1,667.74%60.69M
-179.23%-3.27M
-136.69%-31.12M
12.04%-6.45M
46.83%-3.87M
Asset deal income
----
--5.8K
----
----
----
--0
----
--22.36K
--22.38K
----
Other revenue
-45.23%2.07M
-55.33%1.53M
-73.54%781.74K
-43.35%7.06M
-42.45%3.77M
-20.29%3.43M
189.59%2.95M
55.10%12.46M
54.11%6.55M
29.21%4.3M
Operating profit
-54.31%107.56M
-48.12%107.15M
-24.21%47.34M
53.87%96.96M
261.92%235.43M
4,593.49%206.55M
1.35%62.47M
-68.77%63.01M
-58.28%65.05M
-96.19%4.4M
Add:Non operating Income
21.29%2.55M
55.42%1.55M
-60.01%321.66K
1,561.53%94.75M
0.84%2.1M
27.99%999.74K
138.12%804.29K
88.77%5.7M
-6.40%2.08M
-39.64%781.13K
Less:Non operating expense
387.85%9.75M
338.54%5.66M
-0.46%674.02K
370.05%11.16M
91.27%2M
75.32%1.29M
1,157.76%677.15K
-10.76%2.37M
-11.14%1.05M
58.25%735.71K
Total profit
-57.39%100.35M
-50.04%103.05M
-24.93%46.99M
172.15%180.55M
256.39%235.53M
4,539.02%206.26M
1.09%62.59M
-67.18%66.34M
-57.90%66.09M
-96.18%4.45M
Less:Income tax cost
-5.05%52.89M
-10.08%35.34M
-4.59%18.83M
153.73%66.71M
63.96%55.7M
71.77%39.3M
-3.59%19.74M
-74.55%26.29M
-52.93%33.98M
-51.38%22.88M
Net profit
-73.61%47.46M
-59.45%67.71M
-34.30%28.16M
184.25%113.85M
459.97%179.83M
1,005.81%166.96M
3.40%42.85M
-59.47%40.05M
-62.14%32.11M
-126.63%-18.43M
Net profit from continuing operation
-73.61%47.46M
-59.45%67.71M
-34.30%28.16M
201.65%113.85M
459.97%179.83M
1,005.81%166.96M
3.40%42.85M
-62.06%37.74M
-62.14%32.11M
-126.63%-18.43M
Net income from discontinuing operating
----
----
----
----
----
----
----
454.62%2.31M
----
----
Less:Minority Profit
-76.12%9.33M
-41.31%16.78M
-66.96%3.29M
-3.69%23.38M
203.06%39.07M
430.38%28.6M
28.76%9.95M
-53.71%24.28M
-58.87%12.89M
-74.74%5.39M
Net profit of parent company owners
-72.91%38.13M
-63.19%50.93M
-24.43%24.87M
473.44%90.47M
632.26%140.76M
680.80%138.37M
-2.41%32.91M
-65.99%15.78M
-64.05%19.22M
-149.75%-23.82M
Earning per share
Basic earning per share
-72.88%0.031
-63.17%0.0414
-24.34%0.0202
600.00%0.07
632.69%0.1143
682.38%0.1124
-2.20%0.0267
-73.33%0.01
-63.97%0.0156
-149.74%-0.0193
Diluted earning per share
-72.88%0.031
-63.17%0.0414
-24.34%0.0202
600.00%0.07
632.69%0.1143
682.38%0.1124
-2.20%0.0267
-73.33%0.01
-63.97%0.0156
-149.74%-0.0193
Other composite income
-1,096.65%-321.33K
-585.07%-2.34M
-197.19%-1.62M
103.03%140.08K
-127.57%-26.85K
-398.63%-341.14K
6,311.92%1.66M
-16,189.95%-4.62M
411.24%97.4K
13,522.20%114.24K
Other composite income of parent company owners
-1,641.16%-311.29K
-576.96%-2.3M
-197.02%-1.62M
103.21%149.66K
-127.57%-17.88K
-546.93%-339.92K
9,577.07%1.67M
-21,696.50%-4.66M
412.11%64.85K
14,132.44%76.06K
Other composite income of minority owners
-11.86%-10.04K
-2,849.90%-35.9K
160.38%4.87K
-126.03%-9.58K
-127.57%-8.97K
-103.19%-1.22K
-192.98%-8.06K
414.90%36.81K
409.52%32.55K
12,450.16%38.18K
Total composite income
-73.78%47.14M
-60.77%65.37M
-40.39%26.54M
221.69%113.99M
458.20%179.8M
1,009.60%166.62M
7.35%44.52M
-64.16%35.43M
-62.03%32.21M
-126.46%-18.32M
Total composite income of parent company owners
-73.13%37.82M
-64.77%48.63M
-32.77%23.25M
714.83%90.62M
629.70%140.74M
681.23%138.03M
2.49%34.58M
-76.03%11.12M
-63.93%19.29M
-149.59%-23.75M
Total composite income of minority owners
-76.14%9.32M
-41.44%16.75M
-66.88%3.29M
-3.88%23.37M
202.23%39.06M
426.63%28.59M
28.52%9.94M
-53.65%24.31M
-58.78%12.92M
-74.56%5.43M
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2022
Total operating revenue -9.98%1.24B-14.63%802.06M-6.99%414.16M6.58%1.95B5.25%1.38B11.63%939.48M-5.72%445.27M-8.31%1.83B-7.40%1.31B-11.76%841.62M
Operating revenue -9.98%1.24B-14.63%802.06M-6.99%414.16M6.58%1.95B5.25%1.38B11.63%939.48M-5.72%445.27M-8.31%1.83B-7.40%1.31B-11.76%841.62M
Other operating revenue -----52.15%8.88M-----13.14%7.64M-----12.67%18.57M-----80.27%8.79M-----1.27%21.26M
Total operating cost -11.75%1.06B-13.79%689.87M-5.04%365M6.75%1.89B-6.84%1.21B-4.83%800.24M-6.83%384.36M-3.09%1.77B1.51%1.3B-0.66%840.86M
Operating cost -11.07%932.43M-15.08%598.85M-4.76%322.07M-2.71%1.5B-7.96%1.05B-4.74%705.19M-7.03%338.17M-1.17%1.54B4.23%1.14B2.14%740.26M
Operating tax surcharges -48.65%21.28M-3.01%14.08M6.92%7.53M578.27%172.66M104.99%41.44M5.51%14.51M8.32%7.04M-20.47%25.46M-14.79%20.22M-5.87%13.75M
Operating expense -5.54%16.14M-11.00%10.03M-9.42%4.67M27.81%24.24M1.20%17.08M15.35%11.27M-12.31%5.15M9.40%18.96M20.82%16.88M-3.51%9.77M
Administration expense -12.21%64.7M-3.56%46.4M-19.24%19.87M19.85%143.7M-0.24%73.7M3.23%48.11M15.85%24.61M-2.65%119.9M-8.37%73.88M-11.84%46.6M
Financial expense 19.32%21.58M-8.97%14.58M16.27%8.35M-32.55%34.53M-53.26%18.08M-39.29%16.01M-47.03%7.18M-40.44%51.2M-36.91%38.69M-37.01%26.38M
-Interest expense (Financial expense) 4.22%23.79M-11.76%20.87M-23.11%6.87M-18.83%50.01M-49.65%22.83M-23.46%23.65M-43.02%8.94M-33.91%61.62M-31.60%45.34M-31.41%30.9M
-Interest Income (Financial expense) 26.29%-9.71M12.08%-7.47M31.48%-3.16M-38.22%-16.81M-78.39%-13.18M-59.41%-8.49M-101.36%-4.62M-30.29%-12.16M-24.50%-7.39M-47.48%-5.33M
Research and development 12.63%8.87M15.50%5.94M13.54%2.5M16.69%11.55M21.75%7.87M25.67%5.14M34.27%2.21M96.11%9.9M90.44%6.47M87.73%4.09M
Credit Impairment Loss -411.75%-1.41M-197.14%-565.63K272.33%5.21K-41.33%-2.96M-17.23%453.09K2.12%582.3K-27.84%1.4K-141.01%-2.1M-90.54%547.4K-89.79%570.23K
Asset Impairment Loss ---63.01M---------78.70%-64.19M-------------1,521.21%-35.92M--------
Other net revenue -217.11%-71.09M-107.49%-5.04M-217.31%-1.83M1,215.63%35.77M26.85%60.7M1,744.55%67.32M-18.68%1.56M-91.48%2.72M229.98%47.85M-55.03%3.65M
Invest income -115.45%-8.73M-109.49%-6.01M-86.66%-2.61M239.26%95.87M38.66%56.48M5,288.16%63.31M-257.02%-1.4M34.69%28.26M642.58%40.73M-638.11%-1.22M
-Including: Investment income associates -119.37%-10.42M-111.92%-7.24M2.80%-3.18M393.00%91.19M934.50%53.79M1,667.74%60.69M-179.23%-3.27M-136.69%-31.12M12.04%-6.45M46.83%-3.87M
Asset deal income ------5.8K--------------0------22.36K--22.38K----
Other revenue -45.23%2.07M-55.33%1.53M-73.54%781.74K-43.35%7.06M-42.45%3.77M-20.29%3.43M189.59%2.95M55.10%12.46M54.11%6.55M29.21%4.3M
Operating profit -54.31%107.56M-48.12%107.15M-24.21%47.34M53.87%96.96M261.92%235.43M4,593.49%206.55M1.35%62.47M-68.77%63.01M-58.28%65.05M-96.19%4.4M
Add:Non operating Income 21.29%2.55M55.42%1.55M-60.01%321.66K1,561.53%94.75M0.84%2.1M27.99%999.74K138.12%804.29K88.77%5.7M-6.40%2.08M-39.64%781.13K
Less:Non operating expense 387.85%9.75M338.54%5.66M-0.46%674.02K370.05%11.16M91.27%2M75.32%1.29M1,157.76%677.15K-10.76%2.37M-11.14%1.05M58.25%735.71K
Total profit -57.39%100.35M-50.04%103.05M-24.93%46.99M172.15%180.55M256.39%235.53M4,539.02%206.26M1.09%62.59M-67.18%66.34M-57.90%66.09M-96.18%4.45M
Less:Income tax cost -5.05%52.89M-10.08%35.34M-4.59%18.83M153.73%66.71M63.96%55.7M71.77%39.3M-3.59%19.74M-74.55%26.29M-52.93%33.98M-51.38%22.88M
Net profit -73.61%47.46M-59.45%67.71M-34.30%28.16M184.25%113.85M459.97%179.83M1,005.81%166.96M3.40%42.85M-59.47%40.05M-62.14%32.11M-126.63%-18.43M
Net profit from continuing operation -73.61%47.46M-59.45%67.71M-34.30%28.16M201.65%113.85M459.97%179.83M1,005.81%166.96M3.40%42.85M-62.06%37.74M-62.14%32.11M-126.63%-18.43M
Net income from discontinuing operating ----------------------------454.62%2.31M--------
Less:Minority Profit -76.12%9.33M-41.31%16.78M-66.96%3.29M-3.69%23.38M203.06%39.07M430.38%28.6M28.76%9.95M-53.71%24.28M-58.87%12.89M-74.74%5.39M
Net profit of parent company owners -72.91%38.13M-63.19%50.93M-24.43%24.87M473.44%90.47M632.26%140.76M680.80%138.37M-2.41%32.91M-65.99%15.78M-64.05%19.22M-149.75%-23.82M
Earning per share
Basic earning per share -72.88%0.031-63.17%0.0414-24.34%0.0202600.00%0.07632.69%0.1143682.38%0.1124-2.20%0.0267-73.33%0.01-63.97%0.0156-149.74%-0.0193
Diluted earning per share -72.88%0.031-63.17%0.0414-24.34%0.0202600.00%0.07632.69%0.1143682.38%0.1124-2.20%0.0267-73.33%0.01-63.97%0.0156-149.74%-0.0193
Other composite income -1,096.65%-321.33K-585.07%-2.34M-197.19%-1.62M103.03%140.08K-127.57%-26.85K-398.63%-341.14K6,311.92%1.66M-16,189.95%-4.62M411.24%97.4K13,522.20%114.24K
Other composite income of parent company owners -1,641.16%-311.29K-576.96%-2.3M-197.02%-1.62M103.21%149.66K-127.57%-17.88K-546.93%-339.92K9,577.07%1.67M-21,696.50%-4.66M412.11%64.85K14,132.44%76.06K
Other composite income of minority owners -11.86%-10.04K-2,849.90%-35.9K160.38%4.87K-126.03%-9.58K-127.57%-8.97K-103.19%-1.22K-192.98%-8.06K414.90%36.81K409.52%32.55K12,450.16%38.18K
Total composite income -73.78%47.14M-60.77%65.37M-40.39%26.54M221.69%113.99M458.20%179.8M1,009.60%166.62M7.35%44.52M-64.16%35.43M-62.03%32.21M-126.46%-18.32M
Total composite income of parent company owners -73.13%37.82M-64.77%48.63M-32.77%23.25M714.83%90.62M629.70%140.74M681.23%138.03M2.49%34.58M-76.03%11.12M-63.93%19.29M-149.59%-23.75M
Total composite income of minority owners -76.14%9.32M-41.44%16.75M-66.88%3.29M-3.88%23.37M202.23%39.06M426.63%28.59M28.52%9.94M-53.65%24.31M-58.78%12.92M-74.56%5.43M
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----
Auditor ------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.

Heat List
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