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01385 SHANGHAI FUDAN

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  • 15.280
  • +0.460+3.10%
Market Closed Nov 29 16:08 CST
12.52BMarket Cap22.74P/E (TTM)

SHANGHAI FUDAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
Assets
Current assets
Inventory
2.24%3.22B
13.46%3.23B
40.75%3.21B
114.21%3.18B
162.84%3.15B
160.60%2.85B
125.38%2.28B
61.91%1.48B
40.82%1.2B
46.51%1.09B
Accounts receivable
32.20%1.49B
10.48%1.4B
30.07%1.19B
27.31%929.62M
25.73%1.13B
65.27%1.27B
61.14%913.8M
61.66%730.2M
86.29%896.36M
56.56%768.25M
Notes receivable
-26.77%240.46M
-42.79%128.39M
-2.89%244.61M
55.05%390.95M
-12.80%328.38M
-42.32%224.42M
-36.42%251.9M
-32.29%252.14M
0.50%376.59M
20.69%389.11M
Advance deposits and other receivables
-43.35%115.57M
-55.74%123.44M
-73.72%106.11M
-76.68%110.68M
-40.79%203.99M
32.95%278.91M
161.19%403.71M
462.69%474.7M
356.72%344.53M
207.70%209.79M
Cash and equivalents
-1.83%723.8M
3.23%813.01M
9.88%770.78M
-15.74%1B
-35.36%737.28M
-7.71%787.58M
-12.54%701.47M
48.55%1.19B
0.27%1.14B
115.98%853.36M
Financial assets at fair value-current assets
728.41%290.26M
141.63%140.42M
-2.64%115.26M
-62.31%30.21M
-87.99%35.04M
-76.79%58.12M
-63.75%118.39M
-79.49%80.17M
--291.66M
--250.43M
Other current assets
-31.96%81.51M
-19.83%96.39M
-34.60%60.16M
734.64%114.59M
518.09%119.79M
1,473.93%120.23M
381.30%91.99M
125.76%13.73M
182.54%19.38M
34.66%7.64M
Total current assets
8.01%6.28B
7.54%6.12B
19.97%5.9B
37.21%5.94B
35.64%5.82B
58.51%5.69B
49.07%4.91B
42.26%4.33B
46.12%4.29B
75.88%3.59B
Non-current assets
Fixed assets
58.16%1.42B
45.03%1.1B
55.61%1.11B
60.62%1.12B
20.32%897.63M
1.22%755.29M
-3.66%714.99M
22.29%694.45M
30.81%746.06M
120.70%746.18M
Investment property
----
----
----
----
----
--121.07M
--121.88M
--122.69M
----
----
Construction in progress
-66.51%206.61M
9.66%545.82M
70.44%489.25M
148.05%480.66M
374.42%616.89M
360.61%497.74M
366.82%287.05M
254.32%193.78M
124.98%130.03M
-50.90%108.06M
Development expenditure
22.00%478.79M
28.39%442.91M
28.07%482.92M
44.10%456.11M
55.79%392.45M
74.25%344.98M
87.52%377.08M
83.25%316.52M
72.82%251.9M
83.82%197.98M
long-term investment
-0.01%39.61M
0.36%40.5M
-0.09%41.36M
0.03%42.52M
-44.35%39.61M
-44.31%40.35M
-44.15%41.39M
-43.70%42.51M
8.45%71.18M
6.87%72.45M
Intangible assets
31.82%209.46M
56.65%209.07M
38.78%158.13M
67.09%143.28M
155.11%158.9M
100.35%133.46M
55.10%113.95M
14.59%85.75M
-38.71%62.29M
-50.01%66.61M
Deferred tax assets
70.33%9.58M
89.40%6.85M
106.02%5.2M
27.29%4.13M
-48.07%5.62M
-53.47%3.62M
-67.11%2.52M
-56.66%3.24M
29.70%10.83M
-13.00%7.78M
Other illiquid assets
15.24%80.99M
-24.72%88.7M
-21.36%183.74M
-46.11%98.51M
36.24%70.28M
184.10%117.82M
457.67%233.65M
472.68%182.82M
743.27%51.59M
1,295.48%41.47M
Special items of non-current assets
-15.11%54.53M
-15.67%57.51M
-14.59%59.99M
-3.26%64.09M
-1.08%64.23M
-0.62%68.2M
-2.80%70.24M
15.45%66.24M
27.42%64.93M
99.68%68.63M
Total non-current assets
10.44%2.56B
18.26%2.55B
27.47%2.6B
38.70%2.47B
57.35%2.32B
55.25%2.16B
50.33%2.04B
58.79%1.78B
35.26%1.47B
39.09%1.39B
Other items of assets
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----
----
----
----
----
---0.01
----
----
----
Total assets
8.70%8.84B
10.49%8.67B
22.17%8.5B
37.65%8.41B
41.19%8.13B
57.60%7.84B
49.43%6.95B
46.72%6.11B
43.19%5.76B
63.79%4.98B
Liabilities
Current liabilities
Accounts payable
-0.26%248.56M
-8.17%276.38M
-45.56%274.85M
17.19%235.76M
-9.06%249.22M
19.35%300.97M
89.61%504.83M
0.46%201.18M
35.82%274.06M
57.16%252.16M
Tax payable
-1.40%20.67M
1.44%18.42M
-49.96%12.92M
29.83%13.94M
-35.58%20.97M
-45.25%18.16M
64.91%25.82M
-31.76%10.74M
75.22%32.55M
123.60%33.17M
Other payables and accrued expenses
-12.02%168.79M
-31.54%198.63M
155.58%201.96M
151.92%182.23M
860.24%191.86M
267.36%290.15M
133.68%79.02M
132.12%72.34M
-21.96%19.98M
74.57%78.98M
Short-term borrowing
41.38%1.06B
55.21%904.87M
140.66%915.87M
1,555.30%893.86M
--753.2M
--583M
1,538.65%380.56M
53,900.00%54M
----
----
Other current liabilities
-20.96%134.71M
-24.75%117.13M
4.45%150.1M
16.80%172.51M
17.70%170.42M
-1.70%155.65M
-5.78%143.71M
11.24%147.7M
28.99%144.79M
60.49%158.35M
Special items of current liabilities
509.72%365.99M
359.56%263.9M
301.84%67.58M
376.51%72.34M
261.77%60.03M
258.09%57.42M
-63.24%16.82M
-66.14%15.18M
-62.62%16.59M
22.59%16.04M
Total current liabilities
29.60%2.21B
15.28%2.03B
23.11%1.86B
107.92%1.88B
99.49%1.71B
78.35%1.76B
62.23%1.51B
26.74%903.88M
26.48%855.34M
54.81%985.98M
Net current assets
-0.95%4.07B
4.07%4.09B
18.58%4.04B
18.54%4.06B
19.74%4.11B
51.00%3.93B
43.90%3.41B
47.01%3.42B
52.01%3.43B
85.44%2.6B
Total assets less current liabilities
3.16%6.63B
9.10%6.64B
21.91%6.64B
25.45%6.53B
31.03%6.43B
52.47%6.08B
46.24%5.45B
50.85%5.21B
46.56%4.91B
66.17%3.99B
Non-current liabilities
Long-term bank loan
-56.45%254.42M
-21.86%356.52M
--462.34M
--530.06M
--584.24M
--456.24M
----
----
----
----
Financial lease liabilities-non-current liabilities
-57.62%10.02M
-44.92%15.23M
-38.18%18.46M
-34.53%21.71M
-41.69%23.64M
-26.58%27.64M
-24.99%29.86M
-13.98%33.16M
-3.07%40.55M
-16.30%37.65M
Deferred tax liability
-6.31%3.87M
-6.31%3.87M
-6.31%3.87M
-6.31%3.87M
3.44%4.13M
3.44%4.13M
3.44%4.13M
3.44%4.13M
9.40%3.99M
9.39%3.99M
Deferred income-non-current liabilities
18.46%21.14M
-22.24%22.29M
-41.71%20.73M
-11.27%14.68M
14.50%17.84M
57.37%28.67M
71.14%35.57M
-31.66%16.55M
-45.49%15.58M
-36.64%18.22M
Total non-current liabilities
-54.05%289.44M
-22.99%397.91M
626.61%505.4M
959.26%570.33M
947.59%629.85M
763.10%516.68M
-15.98%69.56M
-36.63%53.84M
-56.20%60.12M
-22.64%59.86M
Total liabilities
7.05%2.5B
6.59%2.43B
49.73%2.36B
155.78%2.45B
155.19%2.34B
117.55%2.28B
55.83%1.58B
20.00%957.72M
12.53%915.47M
46.42%1.05B
Total assets less total liabilities
9.37%6.34B
12.08%6.24B
14.09%6.13B
15.69%5.96B
19.65%5.8B
41.65%5.57B
47.66%5.38B
53.05%5.15B
50.96%4.85B
69.13%3.93B
Total equity and non-current liabilities
3.16%6.63B
9.10%6.64B
21.91%6.64B
25.45%6.53B
31.03%6.43B
52.47%6.08B
46.24%5.45B
50.85%5.21B
46.56%4.91B
66.17%3.99B
Equity
Share capital
0.29%81.91M
0.29%81.91M
0.29%81.91M
0.29%81.91M
0.26%81.67M
0.26%81.67M
0.26%81.67M
0.26%81.67M
0.00%81.45M
17.28%81.45M
Capital reserve
7.60%1.84B
7.75%1.81B
8.78%1.8B
9.85%1.78B
10.79%1.71B
26.21%1.68B
27.50%1.65B
28.88%1.62B
24.00%1.55B
130.80%1.33B
Undistributed profit
12.52%3.73B
17.24%3.65B
19.66%3.54B
21.97%3.38B
29.65%3.31B
39.77%3.11B
49.42%2.96B
58.56%2.77B
56.98%2.55B
55.28%2.23B
Shareholders' Equity
10.57%5.71B
13.54%5.6B
15.37%5.48B
17.03%5.3B
21.86%5.16B
33.53%4.93B
39.28%4.75B
44.30%4.53B
41.22%4.24B
73.80%3.69B
Non-controlling interest
-0.36%633.41M
0.73%641.31M
4.40%655.82M
5.91%658.73M
4.33%635.73M
167.86%636.67M
170.88%628.21M
174.40%621.94M
189.84%609.31M
19.35%237.68M
Total equity
9.37%6.34B
12.08%6.24B
14.09%6.13B
15.69%5.96B
19.65%5.8B
41.65%5.57B
47.66%5.38B
53.05%5.15B
50.96%4.85B
69.13%3.93B
Total equity and total liabilities
8.70%8.84B
10.49%8.67B
22.17%8.5B
37.65%8.41B
41.19%8.13B
57.60%7.84B
49.43%6.95B
46.72%6.11B
43.19%5.76B
63.79%4.98B
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
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Unqualified Opinion
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Unqualified Opinion
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Auditor
--
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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(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
Assets
Current assets
Inventory 2.24%3.22B13.46%3.23B40.75%3.21B114.21%3.18B162.84%3.15B160.60%2.85B125.38%2.28B61.91%1.48B40.82%1.2B46.51%1.09B
Accounts receivable 32.20%1.49B10.48%1.4B30.07%1.19B27.31%929.62M25.73%1.13B65.27%1.27B61.14%913.8M61.66%730.2M86.29%896.36M56.56%768.25M
Notes receivable -26.77%240.46M-42.79%128.39M-2.89%244.61M55.05%390.95M-12.80%328.38M-42.32%224.42M-36.42%251.9M-32.29%252.14M0.50%376.59M20.69%389.11M
Advance deposits and other receivables -43.35%115.57M-55.74%123.44M-73.72%106.11M-76.68%110.68M-40.79%203.99M32.95%278.91M161.19%403.71M462.69%474.7M356.72%344.53M207.70%209.79M
Cash and equivalents -1.83%723.8M3.23%813.01M9.88%770.78M-15.74%1B-35.36%737.28M-7.71%787.58M-12.54%701.47M48.55%1.19B0.27%1.14B115.98%853.36M
Financial assets at fair value-current assets 728.41%290.26M141.63%140.42M-2.64%115.26M-62.31%30.21M-87.99%35.04M-76.79%58.12M-63.75%118.39M-79.49%80.17M--291.66M--250.43M
Other current assets -31.96%81.51M-19.83%96.39M-34.60%60.16M734.64%114.59M518.09%119.79M1,473.93%120.23M381.30%91.99M125.76%13.73M182.54%19.38M34.66%7.64M
Total current assets 8.01%6.28B7.54%6.12B19.97%5.9B37.21%5.94B35.64%5.82B58.51%5.69B49.07%4.91B42.26%4.33B46.12%4.29B75.88%3.59B
Non-current assets
Fixed assets 58.16%1.42B45.03%1.1B55.61%1.11B60.62%1.12B20.32%897.63M1.22%755.29M-3.66%714.99M22.29%694.45M30.81%746.06M120.70%746.18M
Investment property ----------------------121.07M--121.88M--122.69M--------
Construction in progress -66.51%206.61M9.66%545.82M70.44%489.25M148.05%480.66M374.42%616.89M360.61%497.74M366.82%287.05M254.32%193.78M124.98%130.03M-50.90%108.06M
Development expenditure 22.00%478.79M28.39%442.91M28.07%482.92M44.10%456.11M55.79%392.45M74.25%344.98M87.52%377.08M83.25%316.52M72.82%251.9M83.82%197.98M
long-term investment -0.01%39.61M0.36%40.5M-0.09%41.36M0.03%42.52M-44.35%39.61M-44.31%40.35M-44.15%41.39M-43.70%42.51M8.45%71.18M6.87%72.45M
Intangible assets 31.82%209.46M56.65%209.07M38.78%158.13M67.09%143.28M155.11%158.9M100.35%133.46M55.10%113.95M14.59%85.75M-38.71%62.29M-50.01%66.61M
Deferred tax assets 70.33%9.58M89.40%6.85M106.02%5.2M27.29%4.13M-48.07%5.62M-53.47%3.62M-67.11%2.52M-56.66%3.24M29.70%10.83M-13.00%7.78M
Other illiquid assets 15.24%80.99M-24.72%88.7M-21.36%183.74M-46.11%98.51M36.24%70.28M184.10%117.82M457.67%233.65M472.68%182.82M743.27%51.59M1,295.48%41.47M
Special items of non-current assets -15.11%54.53M-15.67%57.51M-14.59%59.99M-3.26%64.09M-1.08%64.23M-0.62%68.2M-2.80%70.24M15.45%66.24M27.42%64.93M99.68%68.63M
Total non-current assets 10.44%2.56B18.26%2.55B27.47%2.6B38.70%2.47B57.35%2.32B55.25%2.16B50.33%2.04B58.79%1.78B35.26%1.47B39.09%1.39B
Other items of assets ---------------------------0.01------------
Total assets 8.70%8.84B10.49%8.67B22.17%8.5B37.65%8.41B41.19%8.13B57.60%7.84B49.43%6.95B46.72%6.11B43.19%5.76B63.79%4.98B
Liabilities
Current liabilities
Accounts payable -0.26%248.56M-8.17%276.38M-45.56%274.85M17.19%235.76M-9.06%249.22M19.35%300.97M89.61%504.83M0.46%201.18M35.82%274.06M57.16%252.16M
Tax payable -1.40%20.67M1.44%18.42M-49.96%12.92M29.83%13.94M-35.58%20.97M-45.25%18.16M64.91%25.82M-31.76%10.74M75.22%32.55M123.60%33.17M
Other payables and accrued expenses -12.02%168.79M-31.54%198.63M155.58%201.96M151.92%182.23M860.24%191.86M267.36%290.15M133.68%79.02M132.12%72.34M-21.96%19.98M74.57%78.98M
Short-term borrowing 41.38%1.06B55.21%904.87M140.66%915.87M1,555.30%893.86M--753.2M--583M1,538.65%380.56M53,900.00%54M--------
Other current liabilities -20.96%134.71M-24.75%117.13M4.45%150.1M16.80%172.51M17.70%170.42M-1.70%155.65M-5.78%143.71M11.24%147.7M28.99%144.79M60.49%158.35M
Special items of current liabilities 509.72%365.99M359.56%263.9M301.84%67.58M376.51%72.34M261.77%60.03M258.09%57.42M-63.24%16.82M-66.14%15.18M-62.62%16.59M22.59%16.04M
Total current liabilities 29.60%2.21B15.28%2.03B23.11%1.86B107.92%1.88B99.49%1.71B78.35%1.76B62.23%1.51B26.74%903.88M26.48%855.34M54.81%985.98M
Net current assets -0.95%4.07B4.07%4.09B18.58%4.04B18.54%4.06B19.74%4.11B51.00%3.93B43.90%3.41B47.01%3.42B52.01%3.43B85.44%2.6B
Total assets less current liabilities 3.16%6.63B9.10%6.64B21.91%6.64B25.45%6.53B31.03%6.43B52.47%6.08B46.24%5.45B50.85%5.21B46.56%4.91B66.17%3.99B
Non-current liabilities
Long-term bank loan -56.45%254.42M-21.86%356.52M--462.34M--530.06M--584.24M--456.24M----------------
Financial lease liabilities-non-current liabilities -57.62%10.02M-44.92%15.23M-38.18%18.46M-34.53%21.71M-41.69%23.64M-26.58%27.64M-24.99%29.86M-13.98%33.16M-3.07%40.55M-16.30%37.65M
Deferred tax liability -6.31%3.87M-6.31%3.87M-6.31%3.87M-6.31%3.87M3.44%4.13M3.44%4.13M3.44%4.13M3.44%4.13M9.40%3.99M9.39%3.99M
Deferred income-non-current liabilities 18.46%21.14M-22.24%22.29M-41.71%20.73M-11.27%14.68M14.50%17.84M57.37%28.67M71.14%35.57M-31.66%16.55M-45.49%15.58M-36.64%18.22M
Total non-current liabilities -54.05%289.44M-22.99%397.91M626.61%505.4M959.26%570.33M947.59%629.85M763.10%516.68M-15.98%69.56M-36.63%53.84M-56.20%60.12M-22.64%59.86M
Total liabilities 7.05%2.5B6.59%2.43B49.73%2.36B155.78%2.45B155.19%2.34B117.55%2.28B55.83%1.58B20.00%957.72M12.53%915.47M46.42%1.05B
Total assets less total liabilities 9.37%6.34B12.08%6.24B14.09%6.13B15.69%5.96B19.65%5.8B41.65%5.57B47.66%5.38B53.05%5.15B50.96%4.85B69.13%3.93B
Total equity and non-current liabilities 3.16%6.63B9.10%6.64B21.91%6.64B25.45%6.53B31.03%6.43B52.47%6.08B46.24%5.45B50.85%5.21B46.56%4.91B66.17%3.99B
Equity
Share capital 0.29%81.91M0.29%81.91M0.29%81.91M0.29%81.91M0.26%81.67M0.26%81.67M0.26%81.67M0.26%81.67M0.00%81.45M17.28%81.45M
Capital reserve 7.60%1.84B7.75%1.81B8.78%1.8B9.85%1.78B10.79%1.71B26.21%1.68B27.50%1.65B28.88%1.62B24.00%1.55B130.80%1.33B
Undistributed profit 12.52%3.73B17.24%3.65B19.66%3.54B21.97%3.38B29.65%3.31B39.77%3.11B49.42%2.96B58.56%2.77B56.98%2.55B55.28%2.23B
Shareholders' Equity 10.57%5.71B13.54%5.6B15.37%5.48B17.03%5.3B21.86%5.16B33.53%4.93B39.28%4.75B44.30%4.53B41.22%4.24B73.80%3.69B
Non-controlling interest -0.36%633.41M0.73%641.31M4.40%655.82M5.91%658.73M4.33%635.73M167.86%636.67M170.88%628.21M174.40%621.94M189.84%609.31M19.35%237.68M
Total equity 9.37%6.34B12.08%6.24B14.09%6.13B15.69%5.96B19.65%5.8B41.65%5.57B47.66%5.38B53.05%5.15B50.96%4.85B69.13%3.93B
Total equity and total liabilities 8.70%8.84B10.49%8.67B22.17%8.5B37.65%8.41B41.19%8.13B57.60%7.84B49.43%6.95B46.72%6.11B43.19%5.76B63.79%4.98B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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