CN Stock MarketDetailed Quotes

002561 Shanghai Xujiahui Commercial

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  • 7.12
  • +0.15+2.15%
Market Closed Aug 30 15:00 CST
2.96BMarket Cap69.13P/E (TTM)

Shanghai Xujiahui Commercial Key Stats

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
-17.68%226.74M
-11.14%134.64M
12.62%541.56M
14.95%400.85M
31.86%275.42M
0.58%151.51M
-22.33%480.87M
-23.17%348.72M
-33.06%208.87M
-10.81%150.63M
Operating revenue
-17.68%226.74M
-11.14%134.64M
12.62%541.56M
14.95%400.85M
31.86%275.42M
0.58%151.51M
-22.33%480.87M
-23.17%348.72M
-33.06%208.87M
-10.81%150.63M
Other operating revenue
-32.32%4.12M
----
32.08%10.64M
----
-19.08%6.09M
----
-23.48%8.05M
----
65.74%7.52M
----
Total operating cost
-6.68%212.95M
-4.10%119.22M
3.97%471.91M
-0.98%340.41M
4.46%228.2M
-0.78%124.32M
-7.49%453.89M
-3.98%343.78M
-7.30%218.44M
1.67%125.29M
Operating cost
-16.00%96.28M
-16.57%55.19M
-3.44%227.63M
-6.56%170.41M
2.52%114.62M
1.02%66.16M
-7.98%235.74M
-2.53%182.37M
-7.27%111.8M
0.37%65.48M
Operating tax surcharges
-18.61%13.84M
-11.43%8.58M
41.27%32.68M
55.63%24.68M
59.30%17M
-6.02%9.69M
-30.39%23.13M
-34.29%15.86M
-35.27%10.67M
15.47%10.31M
Operating expense
-1.95%37.9M
6.01%20.83M
5.10%80.72M
0.87%58.48M
0.14%38.65M
-3.21%19.65M
-10.65%76.8M
-7.90%57.98M
-7.98%38.6M
-3.24%20.3M
Administration expense
12.03%69.38M
21.95%37.38M
12.20%138.92M
0.85%92.76M
2.95%61.93M
-1.11%30.65M
1.80%123.82M
3.76%91.97M
0.63%60.15M
4.28%31M
Financial expense
-2.63%-5.61M
-30.98%-3.4M
-34.21%-11.2M
-31.96%-8.18M
-33.90%-5.47M
-3.85%-2.6M
-6.59%-8.34M
-10.56%-6.2M
-14.80%-4.08M
-51.69%-2.5M
-Interest expense (Financial expense)
-19.24%2.97M
-18.10%1.54M
-18.32%7.03M
-15.95%5.39M
-15.56%3.68M
-14.96%1.88M
-9.69%8.61M
-11.41%6.41M
-10.63%4.35M
-7.44%2.22M
-Interest Income (Financial expense)
7.09%-8.83M
-8.81%-5.1M
-8.03%-18.87M
-8.15%-14.06M
-9.37%-9.51M
4.83%-4.69M
4.92%-17.46M
4.42%-13M
3.62%-8.69M
-11.92%-4.92M
Research and development
-20.21%1.17M
-17.91%632.53K
15.15%3.16M
25.05%2.26M
12.37%1.46M
9.86%770.53K
85.83%2.74M
121.76%1.81M
196.34%1.3M
--701.36K
Credit Impairment Loss
-0.81%11.18K
-7.34%38.01K
-131.03%-80.61K
101.42%3.25K
101.96%11.27K
126.65%41.01K
-112.03%-34.89K
-6.25%-229.04K
-100.90%-574.36K
12.95%-153.9K
Asset Impairment Loss
56.19%-105.55K
49.19%105.85K
82.99%-538.33K
56.89%-161.52K
11.82%-240.94K
68.22%70.95K
-413.51%-3.16M
-33.79%-374.67K
5.10%-273.25K
-15.87%42.17K
Other net revenue
-128.65%-1.48M
39.09%4.26M
111.22%49M
-64.15%7.24M
-55.35%5.16M
-48.26%3.06M
1.30%23.2M
71.63%20.2M
14.01%11.55M
-17.21%5.92M
Fair value change income
458.54%5.85M
412.36%3.1M
-227.94%-1.84M
-200.70%-739.62K
-9,752.98%-1.63M
-1,394.76%-993.92K
125.77%1.44M
-75.12%734.51K
-101.30%-16.56K
-58.79%76.76K
Invest income
-46.84%3.06M
-66.43%1.08M
-4.21%20.54M
-63.21%6.75M
-51.79%5.75M
-44.91%3.21M
16.69%21.44M
155.26%18.36M
48.02%11.94M
-2.75%5.83M
-Including: Investment income associates
-547.91%-580.1K
44.33%-29.76K
329.35%4.48M
91.93%-147.83K
93.02%-89.53K
85.27%-53.46K
68.48%-1.95M
52.49%-1.83M
26.99%-1.28M
-1,914.58%-362.91K
Asset deal income
-83,910.70%-11.31M
-9,007.05%-362.53K
4,513.77%25.68M
45.06%-13.67K
-1,029.47%-13.46K
68.60%-3.98K
41.35%-581.77K
62.23%-24.88K
95.48%-1.19K
3.72%-12.68K
Other revenue
-20.35%1.02M
-60.06%293.55K
27.73%5.23M
-19.22%1.4M
168.04%1.28M
452.89%734.99K
-21.26%4.1M
-20.76%1.73M
-65.79%476.14K
-87.96%132.94K
Operating profit
-76.49%12.32M
-34.96%19.67M
136.44%118.64M
169.28%67.69M
2,552.95%52.38M
-3.22%30.25M
-66.86%50.18M
-76.65%25.14M
-97.72%1.97M
-40.82%31.26M
Add:Non operating Income
110.28%852.36K
26.63%206.02K
-13.94%1.26M
40.11%514.55K
41.33%405.35K
-24.31%162.69K
-28.09%1.47M
-56.00%367.24K
-45.44%286.81K
-47.68%214.94K
Less:Non operating expense
-48.15%9.55K
-10.89%4.85K
185.00%406.98K
2,198.44%278.8K
277.39%18.42K
-29.14%5.44K
-36.73%142.8K
-90.15%12.13K
-71.72%4.88K
-54.41%7.68K
Total profit
-75.06%13.16M
-34.64%19.88M
132.02%119.5M
166.46%67.92M
2,238.62%52.77M
-3.36%30.41M
-66.38%51.5M
-76.48%25.49M
-97.41%2.26M
-40.86%31.46M
Less:Income tax cost
-43.43%7.79M
-10.28%6.68M
65.63%33.32M
42.81%19.05M
110.80%13.76M
-10.78%7.44M
-48.60%20.12M
-54.94%13.34M
-70.27%6.53M
-36.76%8.34M
Net profit
-86.22%5.37M
-42.53%13.2M
174.59%86.17M
302.19%48.87M
FLtoP39.01M
-0.68%22.96M
-72.49%31.38M
-84.57%12.15M
SL-4.27M
-42.22%23.12M
Net profit from continuing operation
-86.22%5.37M
-42.53%13.2M
174.59%86.17M
302.19%48.87M
1,012.91%39.01M
-0.68%22.96M
-72.49%31.38M
-84.57%12.15M
-106.57%-4.27M
-42.22%23.12M
Less:Minority Profit
-23.38%4.28M
-25.52%2.23M
58.43%10.95M
61.79%7.64M
84.42%5.58M
47.45%2.99M
-35.94%6.91M
-39.89%4.72M
-48.53%3.03M
-34.06%2.03M
Net profit of parent company owners
-96.72%1.1M
-45.08%10.97M
207.38%75.23M
455.11%41.23M
557.81%33.42M
-5.30%19.97M
-76.30%24.47M
-89.52%7.43M
-112.34%-7.3M
-42.90%21.09M
Earning per share
Basic earning per share
-96.77%0.0026
-40.00%0.03
200.00%0.18
400.00%0.1
502.00%0.0804
0.00%0.05
-76.00%0.06
-88.24%0.02
-114.29%-0.02
-44.44%0.05
Diluted earning per share
-96.77%0.0026
-40.00%0.03
200.00%0.18
400.00%0.1
502.00%0.0804
0.00%0.05
-76.00%0.06
-88.24%0.02
-114.29%-0.02
-44.44%0.05
Other composite income
906.25%283.74K
837.50%164.97K
104.92%13.2K
120.31%57.19K
72.41%-35.19K
116.33%17.6K
-71.83%-268.35K
-141.51%-281.54K
-261.11%-127.57K
-151.58%-107.78K
Other composite income of parent company owners
906.25%283.74K
837.50%164.97K
104.92%13.2K
120.31%57.19K
72.41%-35.19K
116.33%17.6K
-71.83%-268.35K
-141.51%-281.54K
-261.11%-127.57K
-151.58%-107.78K
Total composite income
-85.48%5.66M
-41.86%13.36M
177.00%86.19M
312.21%48.93M
985.64%38.97M
-0.13%22.98M
-72.68%31.11M
-84.91%11.87M
-106.75%-4.4M
-42.79%23.01M
Total composite income of parent company owners
-95.87%1.38M
-44.30%11.13M
210.84%75.24M
477.78%41.29M
549.47%33.39M
-4.73%19.99M
-76.53%24.21M
-89.90%7.15M
-112.53%-7.43M
-43.51%20.98M
Total composite income of minority owners
-23.38%4.28M
-25.52%2.23M
58.43%10.95M
61.79%7.64M
84.42%5.58M
47.45%2.99M
-35.94%6.91M
-39.89%4.72M
-48.53%3.03M
-34.06%2.03M
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
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -17.68%226.74M-11.14%134.64M12.62%541.56M14.95%400.85M31.86%275.42M0.58%151.51M-22.33%480.87M-23.17%348.72M-33.06%208.87M-10.81%150.63M
Operating revenue -17.68%226.74M-11.14%134.64M12.62%541.56M14.95%400.85M31.86%275.42M0.58%151.51M-22.33%480.87M-23.17%348.72M-33.06%208.87M-10.81%150.63M
Other operating revenue -32.32%4.12M----32.08%10.64M-----19.08%6.09M-----23.48%8.05M----65.74%7.52M----
Total operating cost -6.68%212.95M-4.10%119.22M3.97%471.91M-0.98%340.41M4.46%228.2M-0.78%124.32M-7.49%453.89M-3.98%343.78M-7.30%218.44M1.67%125.29M
Operating cost -16.00%96.28M-16.57%55.19M-3.44%227.63M-6.56%170.41M2.52%114.62M1.02%66.16M-7.98%235.74M-2.53%182.37M-7.27%111.8M0.37%65.48M
Operating tax surcharges -18.61%13.84M-11.43%8.58M41.27%32.68M55.63%24.68M59.30%17M-6.02%9.69M-30.39%23.13M-34.29%15.86M-35.27%10.67M15.47%10.31M
Operating expense -1.95%37.9M6.01%20.83M5.10%80.72M0.87%58.48M0.14%38.65M-3.21%19.65M-10.65%76.8M-7.90%57.98M-7.98%38.6M-3.24%20.3M
Administration expense 12.03%69.38M21.95%37.38M12.20%138.92M0.85%92.76M2.95%61.93M-1.11%30.65M1.80%123.82M3.76%91.97M0.63%60.15M4.28%31M
Financial expense -2.63%-5.61M-30.98%-3.4M-34.21%-11.2M-31.96%-8.18M-33.90%-5.47M-3.85%-2.6M-6.59%-8.34M-10.56%-6.2M-14.80%-4.08M-51.69%-2.5M
-Interest expense (Financial expense) -19.24%2.97M-18.10%1.54M-18.32%7.03M-15.95%5.39M-15.56%3.68M-14.96%1.88M-9.69%8.61M-11.41%6.41M-10.63%4.35M-7.44%2.22M
-Interest Income (Financial expense) 7.09%-8.83M-8.81%-5.1M-8.03%-18.87M-8.15%-14.06M-9.37%-9.51M4.83%-4.69M4.92%-17.46M4.42%-13M3.62%-8.69M-11.92%-4.92M
Research and development -20.21%1.17M-17.91%632.53K15.15%3.16M25.05%2.26M12.37%1.46M9.86%770.53K85.83%2.74M121.76%1.81M196.34%1.3M--701.36K
Credit Impairment Loss -0.81%11.18K-7.34%38.01K-131.03%-80.61K101.42%3.25K101.96%11.27K126.65%41.01K-112.03%-34.89K-6.25%-229.04K-100.90%-574.36K12.95%-153.9K
Asset Impairment Loss 56.19%-105.55K49.19%105.85K82.99%-538.33K56.89%-161.52K11.82%-240.94K68.22%70.95K-413.51%-3.16M-33.79%-374.67K5.10%-273.25K-15.87%42.17K
Other net revenue -128.65%-1.48M39.09%4.26M111.22%49M-64.15%7.24M-55.35%5.16M-48.26%3.06M1.30%23.2M71.63%20.2M14.01%11.55M-17.21%5.92M
Fair value change income 458.54%5.85M412.36%3.1M-227.94%-1.84M-200.70%-739.62K-9,752.98%-1.63M-1,394.76%-993.92K125.77%1.44M-75.12%734.51K-101.30%-16.56K-58.79%76.76K
Invest income -46.84%3.06M-66.43%1.08M-4.21%20.54M-63.21%6.75M-51.79%5.75M-44.91%3.21M16.69%21.44M155.26%18.36M48.02%11.94M-2.75%5.83M
-Including: Investment income associates -547.91%-580.1K44.33%-29.76K329.35%4.48M91.93%-147.83K93.02%-89.53K85.27%-53.46K68.48%-1.95M52.49%-1.83M26.99%-1.28M-1,914.58%-362.91K
Asset deal income -83,910.70%-11.31M-9,007.05%-362.53K4,513.77%25.68M45.06%-13.67K-1,029.47%-13.46K68.60%-3.98K41.35%-581.77K62.23%-24.88K95.48%-1.19K3.72%-12.68K
Other revenue -20.35%1.02M-60.06%293.55K27.73%5.23M-19.22%1.4M168.04%1.28M452.89%734.99K-21.26%4.1M-20.76%1.73M-65.79%476.14K-87.96%132.94K
Operating profit -76.49%12.32M-34.96%19.67M136.44%118.64M169.28%67.69M2,552.95%52.38M-3.22%30.25M-66.86%50.18M-76.65%25.14M-97.72%1.97M-40.82%31.26M
Add:Non operating Income 110.28%852.36K26.63%206.02K-13.94%1.26M40.11%514.55K41.33%405.35K-24.31%162.69K-28.09%1.47M-56.00%367.24K-45.44%286.81K-47.68%214.94K
Less:Non operating expense -48.15%9.55K-10.89%4.85K185.00%406.98K2,198.44%278.8K277.39%18.42K-29.14%5.44K-36.73%142.8K-90.15%12.13K-71.72%4.88K-54.41%7.68K
Total profit -75.06%13.16M-34.64%19.88M132.02%119.5M166.46%67.92M2,238.62%52.77M-3.36%30.41M-66.38%51.5M-76.48%25.49M-97.41%2.26M-40.86%31.46M
Less:Income tax cost -43.43%7.79M-10.28%6.68M65.63%33.32M42.81%19.05M110.80%13.76M-10.78%7.44M-48.60%20.12M-54.94%13.34M-70.27%6.53M-36.76%8.34M
Net profit -86.22%5.37M-42.53%13.2M174.59%86.17M302.19%48.87MFLtoP39.01M-0.68%22.96M-72.49%31.38M-84.57%12.15MSL-4.27M-42.22%23.12M
Net profit from continuing operation -86.22%5.37M-42.53%13.2M174.59%86.17M302.19%48.87M1,012.91%39.01M-0.68%22.96M-72.49%31.38M-84.57%12.15M-106.57%-4.27M-42.22%23.12M
Less:Minority Profit -23.38%4.28M-25.52%2.23M58.43%10.95M61.79%7.64M84.42%5.58M47.45%2.99M-35.94%6.91M-39.89%4.72M-48.53%3.03M-34.06%2.03M
Net profit of parent company owners -96.72%1.1M-45.08%10.97M207.38%75.23M455.11%41.23M557.81%33.42M-5.30%19.97M-76.30%24.47M-89.52%7.43M-112.34%-7.3M-42.90%21.09M
Earning per share
Basic earning per share -96.77%0.0026-40.00%0.03200.00%0.18400.00%0.1502.00%0.08040.00%0.05-76.00%0.06-88.24%0.02-114.29%-0.02-44.44%0.05
Diluted earning per share -96.77%0.0026-40.00%0.03200.00%0.18400.00%0.1502.00%0.08040.00%0.05-76.00%0.06-88.24%0.02-114.29%-0.02-44.44%0.05
Other composite income 906.25%283.74K837.50%164.97K104.92%13.2K120.31%57.19K72.41%-35.19K116.33%17.6K-71.83%-268.35K-141.51%-281.54K-261.11%-127.57K-151.58%-107.78K
Other composite income of parent company owners 906.25%283.74K837.50%164.97K104.92%13.2K120.31%57.19K72.41%-35.19K116.33%17.6K-71.83%-268.35K-141.51%-281.54K-261.11%-127.57K-151.58%-107.78K
Total composite income -85.48%5.66M-41.86%13.36M177.00%86.19M312.21%48.93M985.64%38.97M-0.13%22.98M-72.68%31.11M-84.91%11.87M-106.75%-4.4M-42.79%23.01M
Total composite income of parent company owners -95.87%1.38M-44.30%11.13M210.84%75.24M477.78%41.29M549.47%33.39M-4.73%19.99M-76.53%24.21M-89.90%7.15M-112.53%-7.43M-43.51%20.98M
Total composite income of minority owners -23.38%4.28M-25.52%2.23M58.43%10.95M61.79%7.64M84.42%5.58M47.45%2.99M-35.94%6.91M-39.89%4.72M-48.53%3.03M-34.06%2.03M
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 ----Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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
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