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300983 Shanghai Urban Architecture Design

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  • 16.62
  • +0.57+3.55%
Market Closed Sep 27 15:00 CST
2.87BMarket Cap180.65P/E (TTM)

Shanghai Urban Architecture Design 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
-27.34%97.64M
-36.41%40.12M
-25.33%379.45M
-29.94%219.29M
-39.81%134.38M
-35.39%63.08M
-46.81%508.16M
-52.62%313.02M
-51.76%223.24M
-37.35%97.63M
Operating revenue
-27.34%97.64M
-36.41%40.12M
-25.33%379.45M
-29.94%219.29M
-39.81%134.38M
-35.39%63.08M
-46.81%508.16M
-52.62%313.02M
-51.76%223.24M
-37.35%97.63M
Other operating revenue
326.30%3.58M
----
3,991.64%10.18M
----
638.63%840.22K
----
127.70%248.72K
----
233.09%113.75K
----
Total operating cost
-32.59%96.69M
-26.10%46.65M
-26.41%273.4M
-29.29%202.03M
-26.75%143.44M
-35.03%63.13M
-34.61%371.51M
-28.40%285.71M
-30.08%195.81M
-6.81%97.17M
Operating cost
-26.22%78.83M
-11.72%39.92M
-25.86%215.93M
-39.40%150.54M
-38.64%106.84M
-46.46%45.22M
-40.03%291.26M
-26.28%248.41M
-24.98%174.11M
6.43%84.47M
Operating tax surcharges
39.60%1.18M
70.64%597.42K
-39.72%2.46M
-61.88%1.46M
-73.69%846.58K
-60.08%350.1K
-12.38%4.09M
9.13%3.84M
46.46%3.22M
-3.40%877.11K
Operating expense
-28.24%2.02M
-18.89%1.03M
-41.30%7.03M
-29.85%4.08M
-22.07%2.82M
-42.61%1.27M
-25.54%11.98M
-51.60%5.81M
-48.40%3.62M
-30.26%2.2M
Administration expense
-39.21%25.41M
-47.69%11.79M
-26.63%64.98M
28.64%60.92M
54.09%41.8M
51.79%22.53M
42.63%88.58M
3.94%47.36M
-13.51%27.13M
14.42%14.85M
Financial expense
9.89%-18.75M
6.77%-10.92M
30.93%-42.46M
31.96%-31.82M
33.52%-20.8M
24.25%-11.71M
-29.55%-61.48M
-48.89%-46.76M
-125.40%-31.29M
-1,255.34%-15.46M
-Interest expense (Financial expense)
----
----
----
-44.75%1.41M
-48.30%973.2K
-48.05%500.93K
----
-11.91%2.55M
0.39%1.88M
7.31%964.2K
-Interest Income (Financial expense)
10.31%-19.55M
7.33%-11.32M
31.35%-44.33M
32.60%-33.26M
34.33%-21.8M
25.64%-12.22M
-25.61%-64.58M
-43.64%-49.34M
-110.14%-33.19M
-693.43%-16.43M
Research and development
-33.05%7.99M
-22.54%4.24M
-31.38%25.45M
-37.73%16.84M
-37.29%11.94M
-46.55%5.47M
-21.10%37.08M
-16.36%27.05M
-10.55%19.03M
13.71%10.24M
Credit Impairment Loss
-2.08%-50.23M
38.26%-10.4M
-10.70%-127.24M
-12.97%-72.32M
1.61%-49.21M
36.51%-16.84M
-91.64%-114.94M
-24.96%-64.02M
-59.77%-50.02M
-127.35%-26.53M
Asset Impairment Loss
----
----
-332.65%-6.17M
----
----
----
---1.42M
---3.33M
----
----
Other net revenue
3.28%-40.07M
27.84%-8.44M
3.92%-101.65M
-15.68%-57.29M
-9.09%-41.43M
55.42%-11.7M
-217.82%-105.8M
-57.46%-49.53M
-155.53%-37.98M
-565.70%-26.25M
Invest income
1,081.48%9.32M
-3.47%1.45M
287.94%25.08M
503.61%7.65M
150.27%788.98K
225.23%1.5M
-548.53%-13.35M
-28.66%-1.9M
-108.50%-1.57M
-155.10%-1.2M
-Including: Investment income associates
----
----
--566.18K
----
----
---755.12K
----
----
----
----
Asset deal income
-34.05%319.89K
-104.24%-6.41K
-59.50%564.06K
-73.41%557.33K
1,433.62%485.03K
6,984.26%151.12K
358.96%1.39M
590.59%2.1M
-89.58%31.63K
-98.58%2.13K
Other revenue
-91.96%523.19K
-85.35%510.6K
-72.86%6.11M
-61.28%6.82M
-52.08%6.51M
136.10%3.49M
-20.83%22.52M
-15.90%17.62M
-19.64%13.57M
-81.65%1.48M
Operating profit
22.54%-39.11M
-27.49%-14.98M
-85.74%4.4M
-80.14%-40.03M
-378.56%-50.49M
54.43%-11.75M
-91.29%30.85M
-109.66%-22.22M
-106.28%-10.55M
-154.15%-25.79M
Add:Non operating Income
4,203.98%22.55K
955.76%5.51K
-99.86%525.27
-85.84%524.55
17,537.04%523.82
18,328.62%521.53
285.37%373.19K
-96.07%3.7K
165.18%2.97
277.33%2.83
Less:Non operating expense
--2.18K
--3.7K
--0
----
----
----
144.69%98.37K
272.06%149.58K
-35.33%26K
--8.74K
Total profit
22.58%-39.09M
-27.48%-14.98M
-85.87%4.4M
-78.97%-40.03M
-377.38%-50.49M
54.45%-11.75M
-91.21%31.12M
-109.72%-22.37M
-106.30%-10.58M
-154.17%-25.8M
Less:Income tax cost
19.10%-6.53M
41.68%-1.26M
-99.62%41.7K
-51.43%-8.3M
-196.15%-8.08M
39.98%-2.17M
-78.09%11.1M
-117.42%-5.48M
-111.67%-2.73M
-156.20%-3.61M
Net profit
FPtoL-32.56M
FPtoL-13.71M
-78.24%4.36M
FPtoL-31.73M
FPtoL-42.42M
FPtoL-9.58M
-93.40%20.03M
SL-16.89M
SL-7.85M
SL-22.18M
Net profit from continuing operation
23.24%-32.56M
-43.13%-13.71M
-78.24%4.36M
-87.90%-31.73M
-440.34%-42.42M
56.81%-9.58M
-93.40%20.03M
-108.50%-16.89M
-105.43%-7.85M
-153.85%-22.18M
Less:Minority Profit
63.31%-1.05M
41.22%-604.95K
-348.93%-3.51M
-400.57%-4.42M
-169.77%-2.85M
-91.80%-1.03M
-25.75%-782.06K
-299.31%-883.41K
-2,142.53%-1.06M
-554.82%-536.61K
Net profit of parent company owners
20.35%-31.51M
-53.28%-13.11M
-62.19%7.87M
-70.64%-27.31M
-482.39%-39.57M
60.49%-8.55M
-93.16%20.81M
-108.04%-16.01M
-104.70%-6.79M
-152.70%-21.65M
Earning per share
Basic earning per share
20.35%-0.1824
-53.29%-0.1024
-62.18%0.0615
-70.72%-0.2134
-332.08%-0.229
60.71%-0.0668
-93.72%0.1626
-107.15%-0.125
-103.91%-0.053
-125.00%-0.17
Diluted earning per share
20.35%-0.1824
-53.29%-0.1024
-62.18%0.0615
-70.72%-0.2134
-332.08%-0.229
60.71%-0.0668
-93.72%0.1626
-107.15%-0.125
-103.91%-0.053
-125.00%-0.17
Other composite income
Total composite income
23.24%-32.56M
-43.13%-13.71M
-78.24%4.36M
-87.90%-31.73M
-440.34%-42.42M
56.81%-9.58M
-93.40%20.03M
-108.50%-16.89M
-105.43%-7.85M
-153.85%-22.18M
Total composite income of parent company owners
20.35%-31.51M
-53.28%-13.11M
-62.19%7.87M
-70.64%-27.31M
-482.39%-39.57M
60.49%-8.55M
-93.16%20.81M
-108.04%-16.01M
-104.70%-6.79M
-152.70%-21.65M
Total composite income of minority owners
63.31%-1.05M
41.22%-604.95K
-348.93%-3.51M
-400.57%-4.42M
-169.77%-2.85M
-91.80%-1.03M
-25.75%-782.06K
-299.31%-883.41K
-2,142.53%-1.06M
-554.82%-536.61K
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -27.34%97.64M-36.41%40.12M-25.33%379.45M-29.94%219.29M-39.81%134.38M-35.39%63.08M-46.81%508.16M-52.62%313.02M-51.76%223.24M-37.35%97.63M
Operating revenue -27.34%97.64M-36.41%40.12M-25.33%379.45M-29.94%219.29M-39.81%134.38M-35.39%63.08M-46.81%508.16M-52.62%313.02M-51.76%223.24M-37.35%97.63M
Other operating revenue 326.30%3.58M----3,991.64%10.18M----638.63%840.22K----127.70%248.72K----233.09%113.75K----
Total operating cost -32.59%96.69M-26.10%46.65M-26.41%273.4M-29.29%202.03M-26.75%143.44M-35.03%63.13M-34.61%371.51M-28.40%285.71M-30.08%195.81M-6.81%97.17M
Operating cost -26.22%78.83M-11.72%39.92M-25.86%215.93M-39.40%150.54M-38.64%106.84M-46.46%45.22M-40.03%291.26M-26.28%248.41M-24.98%174.11M6.43%84.47M
Operating tax surcharges 39.60%1.18M70.64%597.42K-39.72%2.46M-61.88%1.46M-73.69%846.58K-60.08%350.1K-12.38%4.09M9.13%3.84M46.46%3.22M-3.40%877.11K
Operating expense -28.24%2.02M-18.89%1.03M-41.30%7.03M-29.85%4.08M-22.07%2.82M-42.61%1.27M-25.54%11.98M-51.60%5.81M-48.40%3.62M-30.26%2.2M
Administration expense -39.21%25.41M-47.69%11.79M-26.63%64.98M28.64%60.92M54.09%41.8M51.79%22.53M42.63%88.58M3.94%47.36M-13.51%27.13M14.42%14.85M
Financial expense 9.89%-18.75M6.77%-10.92M30.93%-42.46M31.96%-31.82M33.52%-20.8M24.25%-11.71M-29.55%-61.48M-48.89%-46.76M-125.40%-31.29M-1,255.34%-15.46M
-Interest expense (Financial expense) -------------44.75%1.41M-48.30%973.2K-48.05%500.93K-----11.91%2.55M0.39%1.88M7.31%964.2K
-Interest Income (Financial expense) 10.31%-19.55M7.33%-11.32M31.35%-44.33M32.60%-33.26M34.33%-21.8M25.64%-12.22M-25.61%-64.58M-43.64%-49.34M-110.14%-33.19M-693.43%-16.43M
Research and development -33.05%7.99M-22.54%4.24M-31.38%25.45M-37.73%16.84M-37.29%11.94M-46.55%5.47M-21.10%37.08M-16.36%27.05M-10.55%19.03M13.71%10.24M
Credit Impairment Loss -2.08%-50.23M38.26%-10.4M-10.70%-127.24M-12.97%-72.32M1.61%-49.21M36.51%-16.84M-91.64%-114.94M-24.96%-64.02M-59.77%-50.02M-127.35%-26.53M
Asset Impairment Loss ---------332.65%-6.17M---------------1.42M---3.33M--------
Other net revenue 3.28%-40.07M27.84%-8.44M3.92%-101.65M-15.68%-57.29M-9.09%-41.43M55.42%-11.7M-217.82%-105.8M-57.46%-49.53M-155.53%-37.98M-565.70%-26.25M
Invest income 1,081.48%9.32M-3.47%1.45M287.94%25.08M503.61%7.65M150.27%788.98K225.23%1.5M-548.53%-13.35M-28.66%-1.9M-108.50%-1.57M-155.10%-1.2M
-Including: Investment income associates ----------566.18K-----------755.12K----------------
Asset deal income -34.05%319.89K-104.24%-6.41K-59.50%564.06K-73.41%557.33K1,433.62%485.03K6,984.26%151.12K358.96%1.39M590.59%2.1M-89.58%31.63K-98.58%2.13K
Other revenue -91.96%523.19K-85.35%510.6K-72.86%6.11M-61.28%6.82M-52.08%6.51M136.10%3.49M-20.83%22.52M-15.90%17.62M-19.64%13.57M-81.65%1.48M
Operating profit 22.54%-39.11M-27.49%-14.98M-85.74%4.4M-80.14%-40.03M-378.56%-50.49M54.43%-11.75M-91.29%30.85M-109.66%-22.22M-106.28%-10.55M-154.15%-25.79M
Add:Non operating Income 4,203.98%22.55K955.76%5.51K-99.86%525.27-85.84%524.5517,537.04%523.8218,328.62%521.53285.37%373.19K-96.07%3.7K165.18%2.97277.33%2.83
Less:Non operating expense --2.18K--3.7K--0------------144.69%98.37K272.06%149.58K-35.33%26K--8.74K
Total profit 22.58%-39.09M-27.48%-14.98M-85.87%4.4M-78.97%-40.03M-377.38%-50.49M54.45%-11.75M-91.21%31.12M-109.72%-22.37M-106.30%-10.58M-154.17%-25.8M
Less:Income tax cost 19.10%-6.53M41.68%-1.26M-99.62%41.7K-51.43%-8.3M-196.15%-8.08M39.98%-2.17M-78.09%11.1M-117.42%-5.48M-111.67%-2.73M-156.20%-3.61M
Net profit FPtoL-32.56MFPtoL-13.71M-78.24%4.36MFPtoL-31.73MFPtoL-42.42MFPtoL-9.58M-93.40%20.03MSL-16.89MSL-7.85MSL-22.18M
Net profit from continuing operation 23.24%-32.56M-43.13%-13.71M-78.24%4.36M-87.90%-31.73M-440.34%-42.42M56.81%-9.58M-93.40%20.03M-108.50%-16.89M-105.43%-7.85M-153.85%-22.18M
Less:Minority Profit 63.31%-1.05M41.22%-604.95K-348.93%-3.51M-400.57%-4.42M-169.77%-2.85M-91.80%-1.03M-25.75%-782.06K-299.31%-883.41K-2,142.53%-1.06M-554.82%-536.61K
Net profit of parent company owners 20.35%-31.51M-53.28%-13.11M-62.19%7.87M-70.64%-27.31M-482.39%-39.57M60.49%-8.55M-93.16%20.81M-108.04%-16.01M-104.70%-6.79M-152.70%-21.65M
Earning per share
Basic earning per share 20.35%-0.1824-53.29%-0.1024-62.18%0.0615-70.72%-0.2134-332.08%-0.22960.71%-0.0668-93.72%0.1626-107.15%-0.125-103.91%-0.053-125.00%-0.17
Diluted earning per share 20.35%-0.1824-53.29%-0.1024-62.18%0.0615-70.72%-0.2134-332.08%-0.22960.71%-0.0668-93.72%0.1626-107.15%-0.125-103.91%-0.053-125.00%-0.17
Other composite income
Total composite income 23.24%-32.56M-43.13%-13.71M-78.24%4.36M-87.90%-31.73M-440.34%-42.42M56.81%-9.58M-93.40%20.03M-108.50%-16.89M-105.43%-7.85M-153.85%-22.18M
Total composite income of parent company owners 20.35%-31.51M-53.28%-13.11M-62.19%7.87M-70.64%-27.31M-482.39%-39.57M60.49%-8.55M-93.16%20.81M-108.04%-16.01M-104.70%-6.79M-152.70%-21.65M
Total composite income of minority owners 63.31%-1.05M41.22%-604.95K-348.93%-3.51M-400.57%-4.42M-169.77%-2.85M-91.80%-1.03M-25.75%-782.06K-299.31%-883.41K-2,142.53%-1.06M-554.82%-536.61K
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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

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