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600408 Shanxi Antai Group

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  • 2.16
  • +0.01+0.47%
Not Open Nov 4 15:00 CST
2.17BMarket Cap-4014P/E (TTM)

Shanxi Antai Group Key Stats

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YOY yoy
Hide blank lines yoy
(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
Total operating revenue
-33.77%5.15B
-29.37%3.69B
-31.57%1.81B
-21.19%10.01B
-23.39%7.78B
-26.00%5.23B
-18.26%2.64B
-2.26%12.7B
7.59%10.15B
24.29%7.07B
Operating revenue
-33.77%5.15B
-29.37%3.69B
-31.57%1.81B
-21.19%10.01B
-23.39%7.78B
-26.00%5.23B
-18.26%2.64B
-2.26%12.7B
7.59%10.15B
24.29%7.07B
Other operating revenue
----
11.65%83.87M
----
-12.70%155.66M
----
-42.82%75.11M
----
-12.17%178.3M
----
63.36%131.36M
Total operating cost
-33.93%5.42B
-29.89%3.86B
-30.15%1.93B
-18.23%10.62B
-19.90%8.21B
-21.10%5.5B
-12.47%2.77B
2.36%12.98B
15.07%10.25B
35.23%6.97B
Operating cost
-34.49%5.22B
-30.35%3.72B
-30.44%1.87B
-18.37%10.29B
-19.79%7.97B
-21.11%5.34B
-12.77%2.69B
2.37%12.61B
14.72%9.94B
35.98%6.77B
Operating tax surcharges
-8.95%9.75M
-0.40%7.27M
6.06%3.48M
-15.41%15.94M
-30.21%10.7M
-34.50%7.3M
-32.87%3.28M
-30.11%18.85M
-32.12%15.34M
-23.86%11.15M
Operating expense
-7.55%3.52M
-10.04%2.12M
-0.17%990.64K
-9.34%4.84M
-5.59%3.81M
-11.45%2.35M
-19.10%992.33K
56.52%5.34M
65.86%4.04M
68.03%2.66M
Administration expense
-13.20%58.56M
-15.70%35.99M
-19.75%16.54M
-0.37%93.06M
-32.39%67.47M
-35.75%42.7M
-32.95%20.61M
-27.03%93.4M
30.39%99.78M
10.41%66.46M
Financial expense
-7.70%106.95M
-6.20%71.81M
-10.89%34.02M
12.12%153.01M
14.30%115.88M
28.46%76.55M
83.17%38.18M
45.01%136.47M
50.86%101.38M
25.78%59.59M
-Interest expense (Financial expense)
-8.29%107.46M
-7.28%72.2M
-12.99%34.16M
10.29%154.51M
13.32%117.17M
27.12%77.87M
83.07%39.25M
49.58%140.09M
55.41%103.4M
32.75%61.26M
-Interest Income (Financial expense)
57.81%-620.84K
66.00%-487.91K
82.11%-204.39K
43.17%-1.72M
-6.67%-1.47M
-47.67%-1.43M
-103.35%-1.14M
-71.23%-3.02M
8.99%-1.38M
-6.99%-971.73K
Research and development
-40.52%24.67M
-38.29%16.93M
-50.92%7.11M
-52.89%55.42M
-54.42%41.48M
-51.99%27.43M
-28.93%14.49M
5.78%117.63M
20.30%91M
14.62%57.14M
Credit Impairment Loss
-2,881.92%-26.35M
-3,640.30%-26.21M
514.41%564.64K
443.80%1.81M
-96.95%947.26K
-97.60%740.42K
-21.45%-136.25K
-98.55%333.1K
31.99%31.03M
31.45%30.86M
Asset Impairment Loss
23.09%-6.83M
0.17%-4.05M
-573.27%-3.43M
-583.23%-72.43M
---8.88M
---4.06M
---509.05K
-56.57%-10.6M
----
----
Other net revenue
-368.45%-26.56M
-1,770.49%-19.62M
-50.29%2.97M
-3,865.06%-58.31M
-116.57%-5.67M
-103.17%-1.05M
1,259.84%5.98M
-95.07%1.55M
21.23%34.21M
19.43%33.1M
Fair value change income
----
----
----
----
----
----
----
----
---651.5K
----
Invest income
4,785.30%1.4M
302.73%7.85M
-3.18%4.43M
-6.90%4.67M
116.42%28.76K
2,362.17%1.95M
436.88%4.58M
-56.77%5.01M
-105.56%-175.15K
-97.80%79.19K
-Including: Investment income associates
4,785.30%1.4M
302.73%7.85M
----
-10.72%4.67M
-63.69%28.76K
2,362.23%1.95M
----
-56.90%5.23M
-98.21%79.19K
-98.37%79.19K
Asset deal income
117.96%645.46K
----
----
----
-5,852.16%-3.59M
---3.59M
----
198.98%62.46K
198.98%62.46K
----
Other revenue
-21.54%4.57M
-28.68%2.79M
-31.42%1.4M
13.31%7.64M
47.35%5.82M
81.02%3.91M
114.41%2.05M
74.42%6.74M
43.22%3.95M
17.47%2.16M
Operating profit
31.46%-298.44M
33.01%-181.71M
-1.52%-124.15M
-134.06%-668.71M
-626.83%-435.4M
-308.93%-271.26M
-283.83%-122.3M
-184.62%-285.7M
-110.71%-59.9M
-76.78%129.83M
Add:Non operating Income
-47.54%653.17K
-47.18%467.35K
309.08%312.46K
-34.82%2.17M
-65.98%1.25M
-68.68%884.79K
-96.01%76.38K
128.34%3.33M
204.40%3.66M
2,956.30%2.83M
Less:Non operating expense
156.58%3.45M
65.36%1.95M
-70.43%221.3K
-85.77%1.8M
-81.89%1.34M
-83.65%1.18M
-87.05%748.44K
-13.39%12.63M
143.24%7.42M
292.29%7.2M
Total profit
30.83%-301.23M
32.54%-183.19M
-0.89%-124.06M
-126.55%-668.34M
-584.06%-435.5M
-316.45%-271.56M
-296.25%-122.97M
-190.90%-295M
-111.42%-63.66M
-77.49%125.46M
Less:Income tax cost
-118.09%-192.28K
-83.56%165.99K
58.74%319.08K
293.36%9.98M
417.69%1.06M
-91.85%1.01M
-98.25%201K
-93.79%2.54M
-99.80%205.27K
-89.19%12.4M
Net profit
FPtoL-301.04M
FPtoL-183.36M
FPtoL-124.38M
FPtoL-678.31M
FPtoL-436.57M
SL-272.57M
SL-123.17M
SL-297.54M
SL-63.87M
-74.47%113.06M
Net profit from continuing operation
31.04%-301.04M
32.73%-183.36M
-0.98%-124.38M
-127.98%-678.31M
-583.52%-436.57M
-341.07%-272.57M
-340.76%-123.17M
-204.88%-297.54M
-114.10%-63.87M
-74.47%113.06M
Less:Minority Profit
-419.90%-328.43K
-517.99%-249.04K
58.48%-9.59K
-32.75%-602.2K
76.69%-63.17K
45.37%-40.3K
-127.17%-23.1K
-243.00%-453.62K
-194.33%-271.06K
-142.12%-73.77K
Net profit of parent company owners
31.11%-300.71M
32.81%-183.11M
-0.99%-124.37M
-128.12%-677.71M
-586.34%-436.5M
-340.88%-272.53M
-341.12%-123.15M
-204.84%-297.08M
-114.05%-63.6M
-74.44%113.14M
Earning per share
Basic earning per share
30.23%-0.3
33.33%-0.18
0.00%-0.12
-123.33%-0.67
-616.67%-0.43
-345.45%-0.27
-340.00%-0.12
-207.14%-0.3
-113.33%-0.06
-75.00%0.11
Diluted earning per share
30.23%-0.3
33.33%-0.18
0.00%-0.12
-123.33%-0.67
-616.67%-0.43
-345.45%-0.27
-340.00%-0.12
-207.14%-0.3
-113.33%-0.06
-75.00%0.11
Other composite income
117.51%1.05M
884.96K
884.96K
Other composite income of parent company owners
----
----
----
----
----
----
----
117.51%1.05M
--884.96K
--884.96K
Total composite income
31.04%-301.04M
32.73%-183.36M
-0.98%-124.38M
-128.78%-678.31M
-593.12%-436.57M
-339.20%-272.57M
-340.76%-123.17M
-206.77%-296.49M
-113.90%-62.99M
-74.27%113.95M
Total composite income of parent company owners
31.11%-300.71M
32.81%-183.11M
-0.99%-124.37M
-128.93%-677.71M
-596.02%-436.5M
-339.01%-272.53M
-341.12%-123.15M
-206.72%-296.03M
-113.85%-62.71M
-74.24%114.02M
Total composite income of minority owners
-419.90%-328.43K
-517.99%-249.04K
58.48%-9.59K
-32.75%-602.2K
76.69%-63.17K
45.37%-40.3K
-127.17%-23.1K
-243.00%-453.62K
-194.33%-271.06K
-142.12%-73.77K
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)
--
--
(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
Total operating revenue -33.77%5.15B-29.37%3.69B-31.57%1.81B-21.19%10.01B-23.39%7.78B-26.00%5.23B-18.26%2.64B-2.26%12.7B7.59%10.15B24.29%7.07B
Operating revenue -33.77%5.15B-29.37%3.69B-31.57%1.81B-21.19%10.01B-23.39%7.78B-26.00%5.23B-18.26%2.64B-2.26%12.7B7.59%10.15B24.29%7.07B
Other operating revenue ----11.65%83.87M-----12.70%155.66M-----42.82%75.11M-----12.17%178.3M----63.36%131.36M
Total operating cost -33.93%5.42B-29.89%3.86B-30.15%1.93B-18.23%10.62B-19.90%8.21B-21.10%5.5B-12.47%2.77B2.36%12.98B15.07%10.25B35.23%6.97B
Operating cost -34.49%5.22B-30.35%3.72B-30.44%1.87B-18.37%10.29B-19.79%7.97B-21.11%5.34B-12.77%2.69B2.37%12.61B14.72%9.94B35.98%6.77B
Operating tax surcharges -8.95%9.75M-0.40%7.27M6.06%3.48M-15.41%15.94M-30.21%10.7M-34.50%7.3M-32.87%3.28M-30.11%18.85M-32.12%15.34M-23.86%11.15M
Operating expense -7.55%3.52M-10.04%2.12M-0.17%990.64K-9.34%4.84M-5.59%3.81M-11.45%2.35M-19.10%992.33K56.52%5.34M65.86%4.04M68.03%2.66M
Administration expense -13.20%58.56M-15.70%35.99M-19.75%16.54M-0.37%93.06M-32.39%67.47M-35.75%42.7M-32.95%20.61M-27.03%93.4M30.39%99.78M10.41%66.46M
Financial expense -7.70%106.95M-6.20%71.81M-10.89%34.02M12.12%153.01M14.30%115.88M28.46%76.55M83.17%38.18M45.01%136.47M50.86%101.38M25.78%59.59M
-Interest expense (Financial expense) -8.29%107.46M-7.28%72.2M-12.99%34.16M10.29%154.51M13.32%117.17M27.12%77.87M83.07%39.25M49.58%140.09M55.41%103.4M32.75%61.26M
-Interest Income (Financial expense) 57.81%-620.84K66.00%-487.91K82.11%-204.39K43.17%-1.72M-6.67%-1.47M-47.67%-1.43M-103.35%-1.14M-71.23%-3.02M8.99%-1.38M-6.99%-971.73K
Research and development -40.52%24.67M-38.29%16.93M-50.92%7.11M-52.89%55.42M-54.42%41.48M-51.99%27.43M-28.93%14.49M5.78%117.63M20.30%91M14.62%57.14M
Credit Impairment Loss -2,881.92%-26.35M-3,640.30%-26.21M514.41%564.64K443.80%1.81M-96.95%947.26K-97.60%740.42K-21.45%-136.25K-98.55%333.1K31.99%31.03M31.45%30.86M
Asset Impairment Loss 23.09%-6.83M0.17%-4.05M-573.27%-3.43M-583.23%-72.43M---8.88M---4.06M---509.05K-56.57%-10.6M--------
Other net revenue -368.45%-26.56M-1,770.49%-19.62M-50.29%2.97M-3,865.06%-58.31M-116.57%-5.67M-103.17%-1.05M1,259.84%5.98M-95.07%1.55M21.23%34.21M19.43%33.1M
Fair value change income -----------------------------------651.5K----
Invest income 4,785.30%1.4M302.73%7.85M-3.18%4.43M-6.90%4.67M116.42%28.76K2,362.17%1.95M436.88%4.58M-56.77%5.01M-105.56%-175.15K-97.80%79.19K
-Including: Investment income associates 4,785.30%1.4M302.73%7.85M-----10.72%4.67M-63.69%28.76K2,362.23%1.95M-----56.90%5.23M-98.21%79.19K-98.37%79.19K
Asset deal income 117.96%645.46K-------------5,852.16%-3.59M---3.59M----198.98%62.46K198.98%62.46K----
Other revenue -21.54%4.57M-28.68%2.79M-31.42%1.4M13.31%7.64M47.35%5.82M81.02%3.91M114.41%2.05M74.42%6.74M43.22%3.95M17.47%2.16M
Operating profit 31.46%-298.44M33.01%-181.71M-1.52%-124.15M-134.06%-668.71M-626.83%-435.4M-308.93%-271.26M-283.83%-122.3M-184.62%-285.7M-110.71%-59.9M-76.78%129.83M
Add:Non operating Income -47.54%653.17K-47.18%467.35K309.08%312.46K-34.82%2.17M-65.98%1.25M-68.68%884.79K-96.01%76.38K128.34%3.33M204.40%3.66M2,956.30%2.83M
Less:Non operating expense 156.58%3.45M65.36%1.95M-70.43%221.3K-85.77%1.8M-81.89%1.34M-83.65%1.18M-87.05%748.44K-13.39%12.63M143.24%7.42M292.29%7.2M
Total profit 30.83%-301.23M32.54%-183.19M-0.89%-124.06M-126.55%-668.34M-584.06%-435.5M-316.45%-271.56M-296.25%-122.97M-190.90%-295M-111.42%-63.66M-77.49%125.46M
Less:Income tax cost -118.09%-192.28K-83.56%165.99K58.74%319.08K293.36%9.98M417.69%1.06M-91.85%1.01M-98.25%201K-93.79%2.54M-99.80%205.27K-89.19%12.4M
Net profit FPtoL-301.04MFPtoL-183.36MFPtoL-124.38MFPtoL-678.31MFPtoL-436.57MSL-272.57MSL-123.17MSL-297.54MSL-63.87M-74.47%113.06M
Net profit from continuing operation 31.04%-301.04M32.73%-183.36M-0.98%-124.38M-127.98%-678.31M-583.52%-436.57M-341.07%-272.57M-340.76%-123.17M-204.88%-297.54M-114.10%-63.87M-74.47%113.06M
Less:Minority Profit -419.90%-328.43K-517.99%-249.04K58.48%-9.59K-32.75%-602.2K76.69%-63.17K45.37%-40.3K-127.17%-23.1K-243.00%-453.62K-194.33%-271.06K-142.12%-73.77K
Net profit of parent company owners 31.11%-300.71M32.81%-183.11M-0.99%-124.37M-128.12%-677.71M-586.34%-436.5M-340.88%-272.53M-341.12%-123.15M-204.84%-297.08M-114.05%-63.6M-74.44%113.14M
Earning per share
Basic earning per share 30.23%-0.333.33%-0.180.00%-0.12-123.33%-0.67-616.67%-0.43-345.45%-0.27-340.00%-0.12-207.14%-0.3-113.33%-0.06-75.00%0.11
Diluted earning per share 30.23%-0.333.33%-0.180.00%-0.12-123.33%-0.67-616.67%-0.43-345.45%-0.27-340.00%-0.12-207.14%-0.3-113.33%-0.06-75.00%0.11
Other composite income 117.51%1.05M884.96K884.96K
Other composite income of parent company owners ----------------------------117.51%1.05M--884.96K--884.96K
Total composite income 31.04%-301.04M32.73%-183.36M-0.98%-124.38M-128.78%-678.31M-593.12%-436.57M-339.20%-272.57M-340.76%-123.17M-206.77%-296.49M-113.90%-62.99M-74.27%113.95M
Total composite income of parent company owners 31.11%-300.71M32.81%-183.11M-0.99%-124.37M-128.93%-677.71M-596.02%-436.5M-339.01%-272.53M-341.12%-123.15M-206.72%-296.03M-113.85%-62.71M-74.24%114.02M
Total composite income of minority owners -419.90%-328.43K-517.99%-249.04K58.48%-9.59K-32.75%-602.2K76.69%-63.17K45.37%-40.3K-127.17%-23.1K-243.00%-453.62K-194.33%-271.06K-142.12%-73.77K
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

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Price Target

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Heat List
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Symbol
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