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301062 Shanghai Ailu Package Co.,Ltd.

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  • 10.88
  • +0.35+3.32%
Market Closed Oct 18 15:00 CST
4.36BMarket Cap46.50P/E (TTM)

Shanghai Ailu Package Co.,Ltd. Key Stats

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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
15.47%571.57M
20.76%269.38M
-4.95%1.07B
-9.72%760.22M
-11.35%495M
-17.74%223.07M
0.18%1.12B
6.21%842.09M
8.27%558.41M
12.32%271.17M
Operating revenue
15.47%571.57M
20.76%269.38M
-4.95%1.07B
-9.72%760.22M
-11.35%495M
-17.74%223.07M
0.18%1.12B
6.21%842.09M
8.27%558.41M
12.32%271.17M
Other operating revenue
402.88%4.19M
----
-74.16%1.98M
----
-83.92%834.07K
----
1,251.26%7.66M
----
3,832.34%5.19M
----
Total operating cost
13.47%525.08M
11.82%244.71M
-3.02%989.69M
-6.66%710.07M
-8.20%462.72M
-8.98%218.83M
6.90%1.02B
14.53%760.74M
18.00%504.05M
23.73%240.43M
Operating cost
10.64%426.87M
9.09%198.44M
-5.08%815.14M
-8.42%587.19M
-8.47%385.81M
-8.39%181.89M
7.32%858.8M
15.07%641.19M
17.85%421.5M
22.10%198.56M
Operating tax surcharges
-26.65%2.7M
-29.89%1.28M
40.24%7.39M
98.99%5.39M
111.53%3.69M
29.87%1.83M
216.03%5.27M
236.03%2.71M
307.63%1.74M
685.33%1.41M
Operating expense
16.72%12.48M
14.06%5.47M
3.89%25.89M
-7.59%17.29M
-13.26%10.69M
-21.39%4.79M
18.54%24.93M
28.83%18.71M
21.47%12.33M
49.50%6.1M
Administration expense
30.48%50.95M
34.65%23.03M
2.03%84.12M
-4.71%60.99M
-7.22%39.05M
-18.81%17.1M
4.27%82.44M
16.19%64M
22.14%42.08M
27.75%21.06M
Financial expense
86.23%11.19M
2.94%5.95M
86.42%17.55M
123.70%10.49M
6.83%6.01M
69.51%5.78M
-35.84%9.42M
-55.79%4.69M
-20.23%5.63M
4.23%3.41M
-Interest expense (Financial expense)
56.77%15.07M
73.77%7.92M
28.45%21.14M
18.79%14.05M
27.90%9.61M
34.64%4.56M
25.47%16.46M
19.56%11.83M
19.48%7.51M
12.49%3.39M
-Interest Income (Financial expense)
-59.65%-2.26M
-122.96%-1.58M
-52.57%-2.39M
-137.91%-1.79M
-159.12%-1.41M
-163.70%-710.11K
-163.41%-1.57M
-126.84%-753.04K
-193.95%-545.59K
-286.67%-269.29K
Research and development
19.46%20.88M
41.79%10.55M
-0.23%39.59M
-2.45%28.73M
-15.85%17.48M
-24.87%7.44M
4.41%39.68M
13.26%29.45M
19.15%20.77M
28.81%9.9M
Credit Impairment Loss
-159.19%-2.62M
-514.97%-615.23K
-165.19%-2.58M
-167.81%-1.47M
-142.73%-1.01M
-92.21%148.26K
184.81%3.95M
2,826.38%2.16M
247.34%2.37M
715.48%1.9M
Asset Impairment Loss
-759.09%-667.98K
290.13%62.06K
-1,480.94%-2.27M
22.72%340.4K
-118.95%-77.75K
8.42%-32.64K
114.76%164.31K
171.00%277.37K
221.67%410.35K
89.40%-35.64K
Other net revenue
145.22%7.36M
170.44%6.45M
-83.39%2.66M
-65.36%4.24M
-67.26%3M
-56.14%2.39M
1,726.42%16.04M
259.98%12.24M
521.30%9.17M
112.28%5.44M
Invest income
61.39%1.78M
----
-24.02%1.65M
17.11%1.58M
63.84%1.1M
-41.39%11.89K
449.98%2.17M
7,276.81%1.35M
3,575.15%672.6K
10.85%20.29K
-Including: Investment income associates
-16.17%881.22K
----
18.82%1.52M
100.47%1.53M
203.35%1.05M
----
4,773.37%1.28M
--763.3K
--346.53K
----
Asset deal income
-156.62%-66.96K
---66.96K
-69.41%131.86K
-67.00%118.27K
158.92%118.27K
----
117.12%431.09K
124.57%358.34K
-71.37%45.68K
----
Other revenue
211.36%8.94M
213.15%7.07M
-38.52%5.73M
-54.67%3.67M
-49.38%2.87M
-36.45%2.26M
122.19%9.32M
119.10%8.09M
74.93%5.67M
34.24%3.56M
Operating profit
52.66%53.86M
370.14%31.13M
-32.38%79.53M
-41.88%54.39M
-44.46%35.28M
-81.70%6.62M
-28.48%117.61M
-29.12%93.59M
-29.45%63.53M
-27.17%36.17M
Add:Non operating Income
-82.50%62.98K
-97.32%8.26K
-20.58%408.84K
35.74%362.3K
320.10%359.96K
3,180.63%308.04K
11.85%514.8K
83.46%266.91K
-24.14%85.68K
-90.94%9.39K
Less:Non operating expense
1,807.37%58.5K
1,717.37%49.51K
-80.88%92.34K
141.80%108.87K
-73.34%3.07K
--2.72K
60.62%483.02K
-78.98%45.02K
-89.30%11.5K
----
Total profit
51.14%53.86M
348.82%31.08M
-32.13%79.85M
-41.75%54.64M
-43.97%35.64M
-80.86%6.93M
-28.53%117.65M
-28.92%93.81M
-29.38%63.6M
-27.19%36.18M
Less:Income tax cost
128.20%10.23M
735.34%5.43M
-14.78%10.84M
-39.57%6.89M
-41.47%4.48M
-86.23%650.1K
-42.34%12.72M
-35.97%11.41M
-37.40%7.66M
-31.78%4.72M
Net profit
40.06%43.64M
308.78%25.65M
-34.23%69.01M
-42.05%47.75M
-44.31%31.16M
-80.05%6.28M
-26.40%104.93M
-27.82%82.4M
-28.12%55.94M
-26.45%31.46M
Net profit from continuing operation
40.06%43.64M
308.78%25.65M
-34.23%69.01M
-42.05%47.75M
-44.31%31.16M
-80.05%6.28M
-26.40%104.93M
-27.82%82.4M
-28.12%55.94M
-26.45%31.46M
Less:Minority Profit
-273.15%-8.01M
-277.84%-2.79M
-362.69%-6.27M
-305.13%-3.89M
-260.35%-2.15M
-143.01%-738.36K
36.81%-1.36M
35.85%-961.07K
22.61%-595.56K
-1,467.47%-303.83K
Net profit of parent company owners
55.08%51.65M
305.52%28.44M
-29.17%75.28M
-38.05%51.64M
-41.10%33.3M
-77.92%7.01M
-26.55%106.28M
-27.92%83.37M
-28.06%56.54M
-25.70%31.77M
Earning per share
Basic earning per share
62.50%0.13
305.71%0.071
-29.63%0.19
-38.10%0.13
-42.86%0.08
-78.13%0.0175
-32.50%0.27
-36.36%0.21
-36.36%0.14
-33.33%0.08
Diluted earning per share
62.50%0.13
305.71%0.071
-29.63%0.19
-38.10%0.13
-42.86%0.08
-78.13%0.0175
-32.50%0.27
-36.36%0.21
-36.36%0.14
-33.33%0.08
Other composite income
-48.44%771.96K
771.96K
771.96K
771.96K
Other composite income of parent company owners
----
----
----
----
----
----
-48.44%771.96K
--771.96K
--771.96K
--771.96K
Total composite income
40.06%43.64M
308.78%25.65M
-34.71%69.01M
-42.59%47.75M
-45.07%31.16M
-80.53%6.28M
-26.63%105.7M
-27.14%83.18M
-27.12%56.72M
-24.64%32.24M
Total composite income of parent company owners
55.08%51.65M
305.52%28.44M
-29.68%75.28M
-38.62%51.64M
-41.89%33.3M
-78.44%7.01M
-26.78%107.06M
-27.25%84.14M
-27.08%57.31M
-23.89%32.54M
Total composite income of minority owners
-273.15%-8.01M
-277.84%-2.79M
-362.69%-6.27M
-305.13%-3.89M
-260.35%-2.15M
-143.01%-738.36K
36.81%-1.36M
35.85%-961.07K
22.61%-595.56K
-1,467.47%-303.83K
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 15.47%571.57M20.76%269.38M-4.95%1.07B-9.72%760.22M-11.35%495M-17.74%223.07M0.18%1.12B6.21%842.09M8.27%558.41M12.32%271.17M
Operating revenue 15.47%571.57M20.76%269.38M-4.95%1.07B-9.72%760.22M-11.35%495M-17.74%223.07M0.18%1.12B6.21%842.09M8.27%558.41M12.32%271.17M
Other operating revenue 402.88%4.19M-----74.16%1.98M-----83.92%834.07K----1,251.26%7.66M----3,832.34%5.19M----
Total operating cost 13.47%525.08M11.82%244.71M-3.02%989.69M-6.66%710.07M-8.20%462.72M-8.98%218.83M6.90%1.02B14.53%760.74M18.00%504.05M23.73%240.43M
Operating cost 10.64%426.87M9.09%198.44M-5.08%815.14M-8.42%587.19M-8.47%385.81M-8.39%181.89M7.32%858.8M15.07%641.19M17.85%421.5M22.10%198.56M
Operating tax surcharges -26.65%2.7M-29.89%1.28M40.24%7.39M98.99%5.39M111.53%3.69M29.87%1.83M216.03%5.27M236.03%2.71M307.63%1.74M685.33%1.41M
Operating expense 16.72%12.48M14.06%5.47M3.89%25.89M-7.59%17.29M-13.26%10.69M-21.39%4.79M18.54%24.93M28.83%18.71M21.47%12.33M49.50%6.1M
Administration expense 30.48%50.95M34.65%23.03M2.03%84.12M-4.71%60.99M-7.22%39.05M-18.81%17.1M4.27%82.44M16.19%64M22.14%42.08M27.75%21.06M
Financial expense 86.23%11.19M2.94%5.95M86.42%17.55M123.70%10.49M6.83%6.01M69.51%5.78M-35.84%9.42M-55.79%4.69M-20.23%5.63M4.23%3.41M
-Interest expense (Financial expense) 56.77%15.07M73.77%7.92M28.45%21.14M18.79%14.05M27.90%9.61M34.64%4.56M25.47%16.46M19.56%11.83M19.48%7.51M12.49%3.39M
-Interest Income (Financial expense) -59.65%-2.26M-122.96%-1.58M-52.57%-2.39M-137.91%-1.79M-159.12%-1.41M-163.70%-710.11K-163.41%-1.57M-126.84%-753.04K-193.95%-545.59K-286.67%-269.29K
Research and development 19.46%20.88M41.79%10.55M-0.23%39.59M-2.45%28.73M-15.85%17.48M-24.87%7.44M4.41%39.68M13.26%29.45M19.15%20.77M28.81%9.9M
Credit Impairment Loss -159.19%-2.62M-514.97%-615.23K-165.19%-2.58M-167.81%-1.47M-142.73%-1.01M-92.21%148.26K184.81%3.95M2,826.38%2.16M247.34%2.37M715.48%1.9M
Asset Impairment Loss -759.09%-667.98K290.13%62.06K-1,480.94%-2.27M22.72%340.4K-118.95%-77.75K8.42%-32.64K114.76%164.31K171.00%277.37K221.67%410.35K89.40%-35.64K
Other net revenue 145.22%7.36M170.44%6.45M-83.39%2.66M-65.36%4.24M-67.26%3M-56.14%2.39M1,726.42%16.04M259.98%12.24M521.30%9.17M112.28%5.44M
Invest income 61.39%1.78M-----24.02%1.65M17.11%1.58M63.84%1.1M-41.39%11.89K449.98%2.17M7,276.81%1.35M3,575.15%672.6K10.85%20.29K
-Including: Investment income associates -16.17%881.22K----18.82%1.52M100.47%1.53M203.35%1.05M----4,773.37%1.28M--763.3K--346.53K----
Asset deal income -156.62%-66.96K---66.96K-69.41%131.86K-67.00%118.27K158.92%118.27K----117.12%431.09K124.57%358.34K-71.37%45.68K----
Other revenue 211.36%8.94M213.15%7.07M-38.52%5.73M-54.67%3.67M-49.38%2.87M-36.45%2.26M122.19%9.32M119.10%8.09M74.93%5.67M34.24%3.56M
Operating profit 52.66%53.86M370.14%31.13M-32.38%79.53M-41.88%54.39M-44.46%35.28M-81.70%6.62M-28.48%117.61M-29.12%93.59M-29.45%63.53M-27.17%36.17M
Add:Non operating Income -82.50%62.98K-97.32%8.26K-20.58%408.84K35.74%362.3K320.10%359.96K3,180.63%308.04K11.85%514.8K83.46%266.91K-24.14%85.68K-90.94%9.39K
Less:Non operating expense 1,807.37%58.5K1,717.37%49.51K-80.88%92.34K141.80%108.87K-73.34%3.07K--2.72K60.62%483.02K-78.98%45.02K-89.30%11.5K----
Total profit 51.14%53.86M348.82%31.08M-32.13%79.85M-41.75%54.64M-43.97%35.64M-80.86%6.93M-28.53%117.65M-28.92%93.81M-29.38%63.6M-27.19%36.18M
Less:Income tax cost 128.20%10.23M735.34%5.43M-14.78%10.84M-39.57%6.89M-41.47%4.48M-86.23%650.1K-42.34%12.72M-35.97%11.41M-37.40%7.66M-31.78%4.72M
Net profit 40.06%43.64M308.78%25.65M-34.23%69.01M-42.05%47.75M-44.31%31.16M-80.05%6.28M-26.40%104.93M-27.82%82.4M-28.12%55.94M-26.45%31.46M
Net profit from continuing operation 40.06%43.64M308.78%25.65M-34.23%69.01M-42.05%47.75M-44.31%31.16M-80.05%6.28M-26.40%104.93M-27.82%82.4M-28.12%55.94M-26.45%31.46M
Less:Minority Profit -273.15%-8.01M-277.84%-2.79M-362.69%-6.27M-305.13%-3.89M-260.35%-2.15M-143.01%-738.36K36.81%-1.36M35.85%-961.07K22.61%-595.56K-1,467.47%-303.83K
Net profit of parent company owners 55.08%51.65M305.52%28.44M-29.17%75.28M-38.05%51.64M-41.10%33.3M-77.92%7.01M-26.55%106.28M-27.92%83.37M-28.06%56.54M-25.70%31.77M
Earning per share
Basic earning per share 62.50%0.13305.71%0.071-29.63%0.19-38.10%0.13-42.86%0.08-78.13%0.0175-32.50%0.27-36.36%0.21-36.36%0.14-33.33%0.08
Diluted earning per share 62.50%0.13305.71%0.071-29.63%0.19-38.10%0.13-42.86%0.08-78.13%0.0175-32.50%0.27-36.36%0.21-36.36%0.14-33.33%0.08
Other composite income -48.44%771.96K771.96K771.96K771.96K
Other composite income of parent company owners -------------------------48.44%771.96K--771.96K--771.96K--771.96K
Total composite income 40.06%43.64M308.78%25.65M-34.71%69.01M-42.59%47.75M-45.07%31.16M-80.53%6.28M-26.63%105.7M-27.14%83.18M-27.12%56.72M-24.64%32.24M
Total composite income of parent company owners 55.08%51.65M305.52%28.44M-29.68%75.28M-38.62%51.64M-41.89%33.3M-78.44%7.01M-26.78%107.06M-27.25%84.14M-27.08%57.31M-23.89%32.54M
Total composite income of minority owners -273.15%-8.01M-277.84%-2.79M-362.69%-6.27M-305.13%-3.89M-260.35%-2.15M-143.01%-738.36K36.81%-1.36M35.85%-961.07K22.61%-595.56K-1,467.47%-303.83K
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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
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