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002561 Shanghai Xujiahui Commercial

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  • 7.96
  • -0.02-0.25%
Trading Mar 31 13:18 CST
3.31BMarket Cap796.00P/E (TTM)

Shanghai Xujiahui Commercial Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Total operating revenue
-19.11%438.06M
-17.64%330.13M
-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
Operating revenue
-19.11%438.06M
-17.64%330.13M
-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
Other operating revenue
-21.29%8.37M
----
-32.32%4.12M
----
32.08%10.64M
----
-19.08%6.09M
----
-23.48%8.05M
----
Total operating cost
-10.71%421.4M
-6.78%317.33M
-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
Operating cost
-13.18%197.63M
-13.35%147.65M
-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
Operating tax surcharges
-21.41%25.68M
-20.91%19.52M
-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
Operating expense
-10.93%71.9M
-5.44%55.3M
-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
Administration expense
-3.25%134.41M
9.11%101.21M
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
Financial expense
7.19%-10.39M
0.72%-8.12M
-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
-Interest expense (Financial expense)
-20.78%5.57M
-19.88%4.32M
-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
-Interest Income (Financial expense)
13.32%-16.35M
9.28%-12.75M
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
Research and development
-31.28%2.17M
-21.94%1.76M
-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
Credit Impairment Loss
137.40%30.15K
-5,183.07%-165.06K
-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
Asset Impairment Loss
11.83%-474.62K
42.18%-93.39K
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
Other net revenue
-94.45%2.72M
-82.26%1.28M
-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
Fair value change income
271.88%3.16M
371.29%2.01M
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
Invest income
-37.85%12.77M
57.71%10.65M
-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
-Including: Investment income associates
-112.95%-580.1K
-292.41%-580.1K
-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
Asset deal income
-159.41%-15.26M
-94,997.89%-13M
-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
Other revenue
-52.32%2.49M
34.61%1.88M
-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
Operating profit
-83.66%19.38M
-79.18%14.09M
-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
Add:Non operating Income
11.40%1.41M
88.65%970.72K
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
Less:Non operating expense
-29.94%285.11K
-3.99%267.67K
-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
Total profit
-82.84%20.51M
-78.22%14.79M
-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
Less:Income tax cost
-75.36%8.21M
-44.20%10.63M
-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
Net profit
-85.73%12.3M
-91.48%4.16M
-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
Net profit from continuing operation
-85.73%12.3M
-91.48%4.16M
-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
Less:Minority Profit
-26.27%8.07M
-19.87%6.13M
-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
Net profit of parent company owners
-94.38%4.23M
-104.76%-1.96M
-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
Earning per share
Basic earning per share
-94.36%0.0102
-104.74%-0.0047
-96.77%0.0026
-40.00%0.03
201.50%0.1809
396.00%0.0992
502.00%0.0804
0.00%0.05
-76.00%0.06
-88.24%0.02
Diluted earning per share
-94.36%0.0102
-104.74%-0.0047
-96.77%0.0026
-40.00%0.03
201.50%0.1809
396.00%0.0992
502.00%0.0804
0.00%0.05
-76.00%0.06
-88.24%0.02
Other composite income
5,200.00%699.46K
638.46%422.32K
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
Other composite income of parent company owners
5,200.00%699.46K
638.46%422.32K
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
Total composite income
-84.92%12.99M
-90.63%4.58M
-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
Total composite income of parent company owners
-93.45%4.92M
-103.73%-1.54M
-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
Total composite income of minority owners
-26.27%8.07M
-19.87%6.13M
-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
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
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2022
Total operating revenue -19.11%438.06M-17.64%330.13M-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
Operating revenue -19.11%438.06M-17.64%330.13M-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
Other operating revenue -21.29%8.37M-----32.32%4.12M----32.08%10.64M-----19.08%6.09M-----23.48%8.05M----
Total operating cost -10.71%421.4M-6.78%317.33M-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
Operating cost -13.18%197.63M-13.35%147.65M-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
Operating tax surcharges -21.41%25.68M-20.91%19.52M-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
Operating expense -10.93%71.9M-5.44%55.3M-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
Administration expense -3.25%134.41M9.11%101.21M12.03%69.38M21.95%37.38M12.20%138.92M0.85%92.76M2.95%61.93M-1.11%30.65M1.80%123.82M3.76%91.97M
Financial expense 7.19%-10.39M0.72%-8.12M-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
-Interest expense (Financial expense) -20.78%5.57M-19.88%4.32M-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
-Interest Income (Financial expense) 13.32%-16.35M9.28%-12.75M7.09%-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%-13M
Research and development -31.28%2.17M-21.94%1.76M-20.21%1.17M-17.91%632.53K15.15%3.16M25.05%2.26M12.37%1.46M9.86%770.53K85.83%2.74M121.76%1.81M
Credit Impairment Loss 137.40%30.15K-5,183.07%-165.06K-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
Asset Impairment Loss 11.83%-474.62K42.18%-93.39K56.19%-105.55K49.19%105.85K82.99%-538.33K56.89%-161.52K11.82%-240.94K68.22%70.95K-413.51%-3.16M-33.79%-374.67K
Other net revenue -94.45%2.72M-82.26%1.28M-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%20.2M
Fair value change income 271.88%3.16M371.29%2.01M458.54%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
Invest income -37.85%12.77M57.71%10.65M-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%18.36M
-Including: Investment income associates -112.95%-580.1K-292.41%-580.1K-547.91%-580.1K44.33%-29.76K329.35%4.48M91.93%-147.83K93.02%-89.53K85.27%-53.46K68.48%-1.95M52.49%-1.83M
Asset deal income -159.41%-15.26M-94,997.89%-13M-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%-24.88K
Other revenue -52.32%2.49M34.61%1.88M-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
Operating profit -83.66%19.38M-79.18%14.09M-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
Add:Non operating Income 11.40%1.41M88.65%970.72K110.28%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
Less:Non operating expense -29.94%285.11K-3.99%267.67K-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
Total profit -82.84%20.51M-78.22%14.79M-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
Less:Income tax cost -75.36%8.21M-44.20%10.63M-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
Net profit -85.73%12.3M-91.48%4.16M-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
Net profit from continuing operation -85.73%12.3M-91.48%4.16M-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
Less:Minority Profit -26.27%8.07M-19.87%6.13M-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
Net profit of parent company owners -94.38%4.23M-104.76%-1.96M-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
Earning per share
Basic earning per share -94.36%0.0102-104.74%-0.0047-96.77%0.0026-40.00%0.03201.50%0.1809396.00%0.0992502.00%0.08040.00%0.05-76.00%0.06-88.24%0.02
Diluted earning per share -94.36%0.0102-104.74%-0.0047-96.77%0.0026-40.00%0.03201.50%0.1809396.00%0.0992502.00%0.08040.00%0.05-76.00%0.06-88.24%0.02
Other composite income 5,200.00%699.46K638.46%422.32K906.25%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
Other composite income of parent company owners 5,200.00%699.46K638.46%422.32K906.25%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
Total composite income -84.92%12.99M-90.63%4.58M-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
Total composite income of parent company owners -93.45%4.92M-103.73%-1.54M-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
Total composite income of minority owners -26.27%8.07M-19.87%6.13M-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
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 Shanghui Certified Public Accountants (Special General Partnership)------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.