CN Stock MarketDetailed Quotes

000680 Shantui Construction Machinery

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  • 8.39
  • +0.57+7.29%
Market Closed Sep 30 15:00 CST
12.59BMarket Cap14.27P/E (TTM)

Shantui Construction Machinery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
33.81%6.51B
29.39%3.07B
5.43%10.54B
15.37%7.53B
15.52%4.86B
1.42%2.37B
9.02%10B
-10.07%6.53B
-22.14%4.21B
-12.19%2.34B
Operating revenue
33.81%6.51B
29.39%3.07B
5.43%10.54B
15.37%7.53B
15.52%4.86B
1.42%2.37B
9.02%10B
-10.07%6.53B
-22.14%4.21B
-12.19%2.34B
Other operating revenue
23.04%582.13M
----
-2.50%1.03B
----
35.78%473.14M
----
-4.41%1.05B
----
-59.28%348.46M
----
Total operating cost
31.74%6B
27.05%2.85B
2.06%9.86B
11.21%7.04B
11.17%4.55B
-2.30%2.24B
6.79%9.67B
-11.68%6.33B
-22.52%4.09B
-11.72%2.29B
Operating cost
34.50%5.41B
32.41%2.55B
0.79%8.6B
11.05%6.17B
12.10%4.02B
-5.19%1.92B
9.09%8.53B
-10.99%5.56B
-23.28%3.59B
-11.80%2.03B
Operating tax surcharges
-0.50%29.27M
-4.65%13.68M
0.42%58.79M
23.21%44.23M
33.79%29.41M
38.37%14.34M
23.71%58.54M
-1.13%35.9M
-16.25%21.98M
57.05%10.37M
Operating expense
34.26%195.22M
34.47%106.89M
-8.43%365.38M
2.22%251.69M
-8.16%145.4M
1.26%79.48M
15.20%399.04M
-5.51%246.23M
-14.81%158.33M
-20.10%78.5M
Administration expense
-11.54%159.38M
-25.13%75.78M
14.96%389.92M
-4.12%266.18M
10.39%180.17M
24.54%101.21M
-17.08%339.17M
-11.47%277.63M
-14.71%163.21M
-19.17%81.27M
Financial expense
62.92%-14.4M
-100.13%-50.5K
91.86%-4.8M
73.77%-18.65M
-4.16%-38.85M
250.07%39.47M
-195.77%-58.98M
-273.14%-71.09M
-199.81%-37.29M
-38.89%11.27M
-Interest expense (Financial expense)
84.68%24.45M
83.20%14.21M
4.44%29.81M
-8.17%22.06M
-27.40%13.24M
-6.89%7.75M
-49.53%28.55M
-47.40%24.03M
-45.39%18.23M
-53.98%8.33M
-Interest Income (Financial expense)
-19.62%-30.18M
-51.02%-15.99M
-40.20%-50.4M
-64.11%-36.62M
-62.63%-25.23M
-43.56%-10.59M
-31.96%-35.95M
-13.68%-22.31M
-35.48%-15.51M
-51.75%-7.37M
Research and development
1.43%215.41M
25.50%105.86M
14.90%457.78M
14.40%325.41M
6.67%212.38M
-0.68%84.35M
8.11%398.41M
4.32%284.44M
20.29%199.11M
12.35%84.93M
Credit Impairment Loss
-62.53%-51.25M
----
45.50%-29.16M
-61.81%-31.53M
-61.79%-31.53M
----
-48.77%-53.51M
16.48%-19.49M
18.47%-19.49M
--77.86K
Asset Impairment Loss
12.16%-34.77M
----
12.75%-63.88M
-142.85%-39.58M
-134.14%-39.58M
----
-118.55%-73.22M
-140.94%-16.3M
-194.64%-16.9M
----
Other net revenue
-225.21%-8.85M
-54.88%21.25M
-66.33%123.41M
-90.17%31.46M
-97.64%7.07M
-85.49%47.1M
674.03%366.56M
409.64%319.98M
973.10%298.99M
1,477.64%324.48M
Fair value change income
81.76%-939.12K
-211.70%-3.25M
2,425.46%1.51M
-173.85%-17.81M
-17.53%-5.15M
91.98%2.91M
-126.58%-65.1K
-572.62%-6.5M
-420.28%-4.38M
--1.52M
Invest income
-21.73%17.21M
-33.53%5.22M
-86.65%45.39M
-91.14%29.17M
-93.12%21.99M
-97.46%7.86M
316.12%339.99M
391.76%329.13M
551.02%319.65M
1,242.29%309.71M
-Including: Investment income associates
-7.63%16.81M
-19.63%5.05M
-87.22%43.32M
-92.53%24.62M
-94.31%18.2M
-97.97%6.28M
299.15%339.05M
372.36%329.49M
519.18%320.02M
1,243.99%310.1M
Asset deal income
-164.60%-1.15M
-32,847.07%-992.44K
-89.18%7.23M
164.06%8.13M
97.14%-433.61K
93.12%-3.01K
304.43%66.88M
55.76%-12.69M
47.14%-15.15M
99.62%-43.76K
Other revenue
0.43%62.04M
-44.21%20.27M
87.67%162.32M
81.33%83.1M
75.15%61.77M
174.85%36.33M
27.95%86.49M
-13.94%45.83M
-1.22%35.27M
44.69%13.22M
Operating profit
57.70%502.05M
36.48%242.45M
14.48%800.38M
0.94%521.79M
-23.17%318.36M
-51.88%177.65M
318.47%699.17M
236.95%516.95M
175.29%414.35M
332.54%369.2M
Add:Non operating Income
-81.22%1.41M
507.07%1.09M
-12.28%8.38M
14.14%7.58M
68.67%7.5M
-88.84%179.4K
578.67%9.55M
762.06%6.64M
731.30%4.45M
472.90%1.61M
Less:Non operating expense
-41.39%187.22K
-50.22%115.78K
26.80%909.03K
81.60%1.38M
-57.61%319.42K
18.11%232.56K
-89.18%716.88K
-2.80%762.3K
815.09%753.54K
267.93%196.9K
Total profit
54.59%503.27M
37.07%243.42M
14.10%807.85M
0.99%527.99M
-22.13%325.54M
-52.08%177.59M
337.41%708M
240.82%522.83M
176.91%418.04M
333.04%370.61M
Less:Income tax cost
292.21%82.69M
368.66%35.05M
-45.14%39.35M
-31.14%22.3M
67.79%21.08M
91.41%7.48M
3,365.77%71.73M
520.51%32.38M
281.94%12.56M
109.41%3.91M
Net profit
38.14%420.58M
22.49%208.37M
20.78%768.49M
3.11%505.69M
-24.91%304.46M
-53.61%170.11M
287.84%636.28M
230.97%490.44M
174.57%405.48M
338.03%366.71M
Net profit from continuing operation
38.14%420.58M
22.49%208.37M
20.78%768.49M
3.11%505.69M
-24.91%304.46M
-53.61%170.11M
287.84%636.28M
230.97%490.44M
174.57%405.48M
338.03%366.71M
Less:Minority Profit
-7.92%2.11M
-24.65%860.83K
-32.30%3.08M
-23.80%3.19M
-35.23%2.29M
-54.23%1.14M
209.26%4.54M
-28.07%4.18M
-32.00%3.54M
88.05%2.5M
Net profit of parent company owners
38.49%418.47M
22.81%207.51M
21.16%765.42M
3.34%502.51M
-24.82%302.16M
-53.61%168.97M
288.55%631.74M
241.54%486.26M
182.13%401.94M
342.05%364.21M
Earning per share
Basic earning per share
38.50%0.2788
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
272.50%0.2425
Diluted earning per share
38.50%0.2788
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
272.50%0.2425
Other composite income
-345.71%-341.16K
-42.65%429.99K
114.78%577.45K
-86.88%565.37K
-92.29%138.84K
113.63%749.74K
-10,493.26%-3.91M
324.30%4.31M
490.62%1.8M
-1,484.56%-5.5M
Other composite income of parent company owners
-345.71%-341.16K
-42.65%429.99K
114.78%577.45K
-86.88%565.37K
-92.29%138.84K
113.63%749.74K
-10,493.26%-3.91M
324.30%4.31M
490.62%1.8M
-1,484.56%-5.5M
Total composite income
37.97%420.24M
22.20%208.8M
21.62%769.07M
2.33%506.26M
-25.21%304.6M
-52.70%170.86M
285.54%632.37M
238.26%494.75M
176.65%407.28M
329.42%361.21M
Total composite income of parent company owners
38.31%418.13M
22.52%207.94M
22.01%766M
2.55%503.07M
-25.12%302.3M
-52.69%169.72M
286.23%627.83M
249.28%490.57M
184.31%403.74M
333.29%358.71M
Total composite income of minority owners
-7.92%2.11M
-24.65%860.83K
-32.30%3.08M
-23.80%3.19M
-35.23%2.29M
-54.23%1.14M
209.26%4.54M
-28.07%4.18M
-32.00%3.54M
88.05%2.5M
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
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 33.81%6.51B29.39%3.07B5.43%10.54B15.37%7.53B15.52%4.86B1.42%2.37B9.02%10B-10.07%6.53B-22.14%4.21B-12.19%2.34B
Operating revenue 33.81%6.51B29.39%3.07B5.43%10.54B15.37%7.53B15.52%4.86B1.42%2.37B9.02%10B-10.07%6.53B-22.14%4.21B-12.19%2.34B
Other operating revenue 23.04%582.13M-----2.50%1.03B----35.78%473.14M-----4.41%1.05B-----59.28%348.46M----
Total operating cost 31.74%6B27.05%2.85B2.06%9.86B11.21%7.04B11.17%4.55B-2.30%2.24B6.79%9.67B-11.68%6.33B-22.52%4.09B-11.72%2.29B
Operating cost 34.50%5.41B32.41%2.55B0.79%8.6B11.05%6.17B12.10%4.02B-5.19%1.92B9.09%8.53B-10.99%5.56B-23.28%3.59B-11.80%2.03B
Operating tax surcharges -0.50%29.27M-4.65%13.68M0.42%58.79M23.21%44.23M33.79%29.41M38.37%14.34M23.71%58.54M-1.13%35.9M-16.25%21.98M57.05%10.37M
Operating expense 34.26%195.22M34.47%106.89M-8.43%365.38M2.22%251.69M-8.16%145.4M1.26%79.48M15.20%399.04M-5.51%246.23M-14.81%158.33M-20.10%78.5M
Administration expense -11.54%159.38M-25.13%75.78M14.96%389.92M-4.12%266.18M10.39%180.17M24.54%101.21M-17.08%339.17M-11.47%277.63M-14.71%163.21M-19.17%81.27M
Financial expense 62.92%-14.4M-100.13%-50.5K91.86%-4.8M73.77%-18.65M-4.16%-38.85M250.07%39.47M-195.77%-58.98M-273.14%-71.09M-199.81%-37.29M-38.89%11.27M
-Interest expense (Financial expense) 84.68%24.45M83.20%14.21M4.44%29.81M-8.17%22.06M-27.40%13.24M-6.89%7.75M-49.53%28.55M-47.40%24.03M-45.39%18.23M-53.98%8.33M
-Interest Income (Financial expense) -19.62%-30.18M-51.02%-15.99M-40.20%-50.4M-64.11%-36.62M-62.63%-25.23M-43.56%-10.59M-31.96%-35.95M-13.68%-22.31M-35.48%-15.51M-51.75%-7.37M
Research and development 1.43%215.41M25.50%105.86M14.90%457.78M14.40%325.41M6.67%212.38M-0.68%84.35M8.11%398.41M4.32%284.44M20.29%199.11M12.35%84.93M
Credit Impairment Loss -62.53%-51.25M----45.50%-29.16M-61.81%-31.53M-61.79%-31.53M-----48.77%-53.51M16.48%-19.49M18.47%-19.49M--77.86K
Asset Impairment Loss 12.16%-34.77M----12.75%-63.88M-142.85%-39.58M-134.14%-39.58M-----118.55%-73.22M-140.94%-16.3M-194.64%-16.9M----
Other net revenue -225.21%-8.85M-54.88%21.25M-66.33%123.41M-90.17%31.46M-97.64%7.07M-85.49%47.1M674.03%366.56M409.64%319.98M973.10%298.99M1,477.64%324.48M
Fair value change income 81.76%-939.12K-211.70%-3.25M2,425.46%1.51M-173.85%-17.81M-17.53%-5.15M91.98%2.91M-126.58%-65.1K-572.62%-6.5M-420.28%-4.38M--1.52M
Invest income -21.73%17.21M-33.53%5.22M-86.65%45.39M-91.14%29.17M-93.12%21.99M-97.46%7.86M316.12%339.99M391.76%329.13M551.02%319.65M1,242.29%309.71M
-Including: Investment income associates -7.63%16.81M-19.63%5.05M-87.22%43.32M-92.53%24.62M-94.31%18.2M-97.97%6.28M299.15%339.05M372.36%329.49M519.18%320.02M1,243.99%310.1M
Asset deal income -164.60%-1.15M-32,847.07%-992.44K-89.18%7.23M164.06%8.13M97.14%-433.61K93.12%-3.01K304.43%66.88M55.76%-12.69M47.14%-15.15M99.62%-43.76K
Other revenue 0.43%62.04M-44.21%20.27M87.67%162.32M81.33%83.1M75.15%61.77M174.85%36.33M27.95%86.49M-13.94%45.83M-1.22%35.27M44.69%13.22M
Operating profit 57.70%502.05M36.48%242.45M14.48%800.38M0.94%521.79M-23.17%318.36M-51.88%177.65M318.47%699.17M236.95%516.95M175.29%414.35M332.54%369.2M
Add:Non operating Income -81.22%1.41M507.07%1.09M-12.28%8.38M14.14%7.58M68.67%7.5M-88.84%179.4K578.67%9.55M762.06%6.64M731.30%4.45M472.90%1.61M
Less:Non operating expense -41.39%187.22K-50.22%115.78K26.80%909.03K81.60%1.38M-57.61%319.42K18.11%232.56K-89.18%716.88K-2.80%762.3K815.09%753.54K267.93%196.9K
Total profit 54.59%503.27M37.07%243.42M14.10%807.85M0.99%527.99M-22.13%325.54M-52.08%177.59M337.41%708M240.82%522.83M176.91%418.04M333.04%370.61M
Less:Income tax cost 292.21%82.69M368.66%35.05M-45.14%39.35M-31.14%22.3M67.79%21.08M91.41%7.48M3,365.77%71.73M520.51%32.38M281.94%12.56M109.41%3.91M
Net profit 38.14%420.58M22.49%208.37M20.78%768.49M3.11%505.69M-24.91%304.46M-53.61%170.11M287.84%636.28M230.97%490.44M174.57%405.48M338.03%366.71M
Net profit from continuing operation 38.14%420.58M22.49%208.37M20.78%768.49M3.11%505.69M-24.91%304.46M-53.61%170.11M287.84%636.28M230.97%490.44M174.57%405.48M338.03%366.71M
Less:Minority Profit -7.92%2.11M-24.65%860.83K-32.30%3.08M-23.80%3.19M-35.23%2.29M-54.23%1.14M209.26%4.54M-28.07%4.18M-32.00%3.54M88.05%2.5M
Net profit of parent company owners 38.49%418.47M22.81%207.51M21.16%765.42M3.34%502.51M-24.82%302.16M-53.61%168.97M288.55%631.74M241.54%486.26M182.13%401.94M342.05%364.21M
Earning per share
Basic earning per share 38.50%0.278822.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675272.50%0.2425
Diluted earning per share 38.50%0.278822.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675272.50%0.2425
Other composite income -345.71%-341.16K-42.65%429.99K114.78%577.45K-86.88%565.37K-92.29%138.84K113.63%749.74K-10,493.26%-3.91M324.30%4.31M490.62%1.8M-1,484.56%-5.5M
Other composite income of parent company owners -345.71%-341.16K-42.65%429.99K114.78%577.45K-86.88%565.37K-92.29%138.84K113.63%749.74K-10,493.26%-3.91M324.30%4.31M490.62%1.8M-1,484.56%-5.5M
Total composite income 37.97%420.24M22.20%208.8M21.62%769.07M2.33%506.26M-25.21%304.6M-52.70%170.86M285.54%632.37M238.26%494.75M176.65%407.28M329.42%361.21M
Total composite income of parent company owners 38.31%418.13M22.52%207.94M22.01%766M2.55%503.07M-25.12%302.3M-52.69%169.72M286.23%627.83M249.28%490.57M184.31%403.74M333.29%358.71M
Total composite income of minority owners -7.92%2.11M-24.65%860.83K-32.30%3.08M-23.80%3.19M-35.23%2.29M-54.23%1.14M209.26%4.54M-28.07%4.18M-32.00%3.54M88.05%2.5M
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 ----Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Overall
Symbol
Latest Price
% Chg

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