CN Stock MarketDetailed Quotes

600621 Shanghai Chinafortune

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  • 15.33
  • +0.64+4.36%
Market Closed Oct 18 15:00 CST
16.26BMarket Cap42.58P/E (TTM)

Shanghai Chinafortune Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
1.48%1.05B
2.47%535.67M
-17.64%2.01B
-19.29%1.53B
-19.14%1.03B
-17.40%522.74M
5.66%2.44B
14.42%1.9B
34.66%1.28B
41.41%632.88M
Operating revenue
-10.60%6.4M
-26.38%3.23M
-86.32%14.46M
-86.26%10.98M
-85.70%7.15M
-84.23%4.38M
-18.92%105.67M
-19.16%79.93M
-22.89%50.03M
-18.48%27.8M
Other operating revenue
10.51%3.45M
----
-83.01%6.54M
----
-81.27%3.12M
----
-5.02%38.51M
----
-2.97%16.67M
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Interest income
-15.14%270.81M
-16.17%137.89M
-6.08%617.44M
-6.03%464.07M
-3.53%319.12M
-3.48%164.49M
5.21%657.38M
9.23%493.84M
16.17%330.79M
23.27%170.42M
Commission income
9.12%770.03M
11.50%394.55M
-17.84%1.38B
-20.20%1.06B
-21.19%705.66M
-18.59%353.87M
7.89%1.68B
19.54%1.32B
49.70%895.44M
57.94%434.65M
Premiums earned
9.12%770.03M
11.50%394.55M
-17.84%1.38B
-20.20%1.06B
-21.19%705.66M
-18.59%353.87M
7.89%1.68B
19.54%1.32B
49.70%895.44M
57.94%434.65M
Total operating cost
4.69%1.23B
-2.06%578.27M
-5.65%2.31B
-6.84%1.74B
-1.98%1.17B
9.53%590.43M
2.68%2.45B
12.63%1.87B
26.74%1.2B
21.91%539.06M
Operating cost
48.81%6.14M
26.98%2.42M
-90.27%7.37M
-87.29%9.29M
-88.94%4.12M
-90.12%1.91M
-14.77%75.75M
11.20%73.1M
-14.05%37.29M
-8.99%19.31M
Operating tax surcharges
-10.93%3.79M
-4.00%1.95M
-26.18%7.91M
-29.07%6.09M
-28.56%4.25M
-32.46%2.03M
-20.15%10.71M
-16.13%8.59M
0.21%5.95M
-11.79%3.01M
Operating expense
-98.53%23.75K
-99.54%4.06K
-19.40%3.9M
129.43%2.17M
138.83%1.61M
47.16%882.39K
-37.51%4.84M
-78.28%946.04K
-77.48%674.77K
-61.16%599.6K
Administration expense
-6.25%38.04M
-9.94%21.82M
-1.90%72.32M
22.60%63.24M
60.27%40.57M
351.52%24.22M
-22.51%73.72M
15.14%51.58M
-37.78%25.31M
-59.43%5.37M
Financial expense
-30.28%1.42M
-52.16%533.03K
-33.50%4.06M
-32.55%3.33M
-40.17%2.03M
-44.31%1.11M
-42.71%6.11M
-44.23%4.93M
-45.04%3.4M
-31.34%2M
-Interest expense (Financial expense)
-3.72%4.32M
-2.54%2.18M
-6.36%9M
-4.14%6.93M
-7.32%4.49M
-6.98%2.24M
-32.41%9.61M
-36.93%7.23M
-37.55%4.84M
-34.92%2.41M
-Interest Income (Financial expense)
-17.45%-2.92M
-44.66%-1.67M
-39.36%-4.98M
-21.13%-2.85M
-68.31%-2.49M
-167.07%-1.15M
1.50%-3.57M
11.93%-2.35M
8.16%-1.48M
48.19%-431.64K
Research and development
11.84%16.69M
28.27%6.2M
-15.56%35.04M
-21.35%22.92M
48.28%14.92M
43.15%4.83M
18.82%41.5M
76.32%29.15M
13.96%10.06M
36.96%3.38M
Credit Impairment Loss
-648.92%-8M
-118.22%-235.96K
4.30%15.35M
234.89%3.77M
56.03%-1.07M
251.16%1.3M
258.28%14.72M
42.70%-2.8M
-43.76%-2.43M
163.76%368.81K
Other net revenue
-6.11%332.38M
-38.30%112.5M
90.10%810.13M
161.92%745.56M
108.79%354M
1,556.55%182.32M
-40.86%426.16M
-54.69%284.66M
-26.45%169.55M
-85.85%11.01M
Fair value change income
142.12%82.54M
38.72%34.31M
-298.39%-130.15M
73.16%113.15M
-49.83%34.09M
5.45%24.73M
-132.73%-32.67M
-17.17%65.34M
-10.59%67.95M
67.39%23.45M
Invest income
-18.72%253.5M
-50.64%75.09M
114.09%894.14M
210.84%617.13M
266.34%311.88M
1,032.64%152.13M
-31.02%417.66M
-63.20%198.54M
-40.06%85.13M
-126.52%-16.31M
-Including: Investment income associates
32.91%13.46M
51.36%6.65M
667.27%21.83M
1,953.30%15.88M
441.11%10.13M
583.48%4.39M
-87.34%2.84M
-95.71%773.59K
-78.81%1.87M
-91.62%642.91K
Exchange income
-77.55%409.54K
103.84%40.44K
-65.57%793.96K
-49.82%1.54M
77.49%1.82M
-688.52%-1.05M
523.83%2.31M
1,861.72%3.06M
566.72%1.03M
-223.44%-133.72K
Asset deal income
-99.45%1.3K
-138.77%-10.54K
24.92%1.09M
-32.38%464.63K
-69.16%238.92K
-96.09%27.17K
1,276.67%876.27K
2,217.21%687.12K
1,749.10%774.6K
--695.01K
Other revenue
-44.16%3.93M
-36.37%3.31M
24.15%28.9M
-52.03%9.51M
-58.84%7.03M
77.12%5.2M
-7.09%23.28M
33.57%19.82M
18.31%17.09M
44.94%2.94M
Operating profit
-28.70%152.2M
-39.02%69.9M
21.85%510.01M
70.01%539.74M
-14.52%213.45M
9.36%114.64M
-35.23%418.54M
-49.68%317.47M
6.44%249.7M
26.06%104.82M
Add:Non operating Income
826.87%263.01K
786.32%248.86K
-91.70%68.05K
-72.76%57.58K
-176.15%-36.18K
-455.35%-36.26K
-93.63%819.8K
-98.84%211.39K
-99.72%47.52K
-99.96%10.2K
Less:Non operating expense
5.23%1.85M
-7.16%985.83K
-25.74%4.58M
-7.27%1.92M
2.75%1.76M
-33.53%1.06M
87.90%6.17M
-10.00%2.07M
-14.22%1.71M
10.08%1.6M
Total profit
-28.84%150.61M
-39.08%69.17M
22.34%505.5M
70.43%537.87M
-14.67%211.65M
9.98%113.54M
-36.99%413.19M
-51.21%315.61M
-0.66%248.03M
-4.03%103.24M
Less:Income tax cost
-102.09%-924.84K
-65.15%9.04M
75.77%105.23M
70.22%119.47M
-16.63%44.16M
15.98%25.92M
-62.05%59.87M
-55.24%70.19M
-22.71%52.96M
-18.77%22.35M
Net profit
-9.53%151.53M
-31.37%60.13M
13.29%400.27M
70.48%418.4M
-14.14%167.5M
8.32%87.61M
-29.05%353.33M
-49.93%245.42M
7.68%195.07M
1.03%80.89M
Net profit from continuing operation
-10.86%149.31M
-31.37%60.13M
13.29%400.27M
70.48%418.4M
-14.14%167.5M
8.32%87.61M
-29.05%353.33M
-49.93%245.42M
7.68%195.07M
1.03%80.89M
Net income from discontinuing operating
--2.22M
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Less:Minority Profit
-42.52%778.24K
-39.06%521.7K
153.29%2.96M
172.48%3.12M
51.65%1.35M
170.14%856.1K
-64.27%1.17M
-62.07%1.15M
-60.00%892.8K
-73.51%316.91K
Net profit of parent company owners
-9.26%150.75M
-31.29%59.61M
12.82%397.31M
70.01%415.28M
-14.44%166.14M
7.68%86.76M
-28.82%352.16M
-49.85%244.27M
8.53%194.18M
2.16%80.57M
Earning per share
Basic earning per share
-12.50%0.14
-25.00%0.06
12.12%0.37
69.57%0.39
-11.11%0.16
0.00%0.08
-29.79%0.33
-50.00%0.23
5.88%0.18
14.29%0.08
Diluted earning per share
-12.50%0.14
-25.00%0.06
12.12%0.37
69.57%0.39
-11.11%0.16
0.00%0.08
-29.79%0.33
-50.00%0.23
5.88%0.18
14.29%0.08
Other composite income
1,349.25%193.8M
304.57%71.51M
245.73%42.15M
429.65%10.15M
321.08%13.37M
1,136.83%17.68M
-145.33%-28.92M
-52.18%-3.08M
50.38%-6.05M
64.60%-1.7M
Other composite income of parent company owners
1,349.25%193.8M
304.57%71.51M
245.73%42.15M
429.65%10.15M
321.08%13.37M
1,136.83%17.68M
-145.33%-28.92M
-52.18%-3.08M
50.38%-6.05M
64.60%-1.7M
Total composite income
90.93%345.33M
25.03%131.64M
36.38%442.41M
76.84%428.56M
-4.31%180.87M
32.97%105.29M
-33.28%324.41M
-50.35%242.34M
11.87%189.02M
5.23%79.18M
Total composite income of parent company owners
91.94%344.55M
25.55%131.12M
35.95%439.45M
76.39%425.43M
-4.58%179.51M
32.42%104.43M
-33.07%323.24M
-50.28%241.19M
12.83%188.13M
6.50%78.86M
Total composite income of minority owners
-42.52%778.24K
-39.06%521.7K
153.29%2.96M
172.48%3.12M
51.65%1.35M
170.14%856.1K
-64.27%1.17M
-62.07%1.15M
-60.00%892.8K
-73.51%316.91K
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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Zhonghua Certified Public Accountants (Special General Partnership)
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Zhonghua Certified Public Accountants (Special General Partnership)
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(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 1.48%1.05B2.47%535.67M-17.64%2.01B-19.29%1.53B-19.14%1.03B-17.40%522.74M5.66%2.44B14.42%1.9B34.66%1.28B41.41%632.88M
Operating revenue -10.60%6.4M-26.38%3.23M-86.32%14.46M-86.26%10.98M-85.70%7.15M-84.23%4.38M-18.92%105.67M-19.16%79.93M-22.89%50.03M-18.48%27.8M
Other operating revenue 10.51%3.45M-----83.01%6.54M-----81.27%3.12M-----5.02%38.51M-----2.97%16.67M----
Interest income -15.14%270.81M-16.17%137.89M-6.08%617.44M-6.03%464.07M-3.53%319.12M-3.48%164.49M5.21%657.38M9.23%493.84M16.17%330.79M23.27%170.42M
Commission income 9.12%770.03M11.50%394.55M-17.84%1.38B-20.20%1.06B-21.19%705.66M-18.59%353.87M7.89%1.68B19.54%1.32B49.70%895.44M57.94%434.65M
Premiums earned 9.12%770.03M11.50%394.55M-17.84%1.38B-20.20%1.06B-21.19%705.66M-18.59%353.87M7.89%1.68B19.54%1.32B49.70%895.44M57.94%434.65M
Total operating cost 4.69%1.23B-2.06%578.27M-5.65%2.31B-6.84%1.74B-1.98%1.17B9.53%590.43M2.68%2.45B12.63%1.87B26.74%1.2B21.91%539.06M
Operating cost 48.81%6.14M26.98%2.42M-90.27%7.37M-87.29%9.29M-88.94%4.12M-90.12%1.91M-14.77%75.75M11.20%73.1M-14.05%37.29M-8.99%19.31M
Operating tax surcharges -10.93%3.79M-4.00%1.95M-26.18%7.91M-29.07%6.09M-28.56%4.25M-32.46%2.03M-20.15%10.71M-16.13%8.59M0.21%5.95M-11.79%3.01M
Operating expense -98.53%23.75K-99.54%4.06K-19.40%3.9M129.43%2.17M138.83%1.61M47.16%882.39K-37.51%4.84M-78.28%946.04K-77.48%674.77K-61.16%599.6K
Administration expense -6.25%38.04M-9.94%21.82M-1.90%72.32M22.60%63.24M60.27%40.57M351.52%24.22M-22.51%73.72M15.14%51.58M-37.78%25.31M-59.43%5.37M
Financial expense -30.28%1.42M-52.16%533.03K-33.50%4.06M-32.55%3.33M-40.17%2.03M-44.31%1.11M-42.71%6.11M-44.23%4.93M-45.04%3.4M-31.34%2M
-Interest expense (Financial expense) -3.72%4.32M-2.54%2.18M-6.36%9M-4.14%6.93M-7.32%4.49M-6.98%2.24M-32.41%9.61M-36.93%7.23M-37.55%4.84M-34.92%2.41M
-Interest Income (Financial expense) -17.45%-2.92M-44.66%-1.67M-39.36%-4.98M-21.13%-2.85M-68.31%-2.49M-167.07%-1.15M1.50%-3.57M11.93%-2.35M8.16%-1.48M48.19%-431.64K
Research and development 11.84%16.69M28.27%6.2M-15.56%35.04M-21.35%22.92M48.28%14.92M43.15%4.83M18.82%41.5M76.32%29.15M13.96%10.06M36.96%3.38M
Credit Impairment Loss -648.92%-8M-118.22%-235.96K4.30%15.35M234.89%3.77M56.03%-1.07M251.16%1.3M258.28%14.72M42.70%-2.8M-43.76%-2.43M163.76%368.81K
Other net revenue -6.11%332.38M-38.30%112.5M90.10%810.13M161.92%745.56M108.79%354M1,556.55%182.32M-40.86%426.16M-54.69%284.66M-26.45%169.55M-85.85%11.01M
Fair value change income 142.12%82.54M38.72%34.31M-298.39%-130.15M73.16%113.15M-49.83%34.09M5.45%24.73M-132.73%-32.67M-17.17%65.34M-10.59%67.95M67.39%23.45M
Invest income -18.72%253.5M-50.64%75.09M114.09%894.14M210.84%617.13M266.34%311.88M1,032.64%152.13M-31.02%417.66M-63.20%198.54M-40.06%85.13M-126.52%-16.31M
-Including: Investment income associates 32.91%13.46M51.36%6.65M667.27%21.83M1,953.30%15.88M441.11%10.13M583.48%4.39M-87.34%2.84M-95.71%773.59K-78.81%1.87M-91.62%642.91K
Exchange income -77.55%409.54K103.84%40.44K-65.57%793.96K-49.82%1.54M77.49%1.82M-688.52%-1.05M523.83%2.31M1,861.72%3.06M566.72%1.03M-223.44%-133.72K
Asset deal income -99.45%1.3K-138.77%-10.54K24.92%1.09M-32.38%464.63K-69.16%238.92K-96.09%27.17K1,276.67%876.27K2,217.21%687.12K1,749.10%774.6K--695.01K
Other revenue -44.16%3.93M-36.37%3.31M24.15%28.9M-52.03%9.51M-58.84%7.03M77.12%5.2M-7.09%23.28M33.57%19.82M18.31%17.09M44.94%2.94M
Operating profit -28.70%152.2M-39.02%69.9M21.85%510.01M70.01%539.74M-14.52%213.45M9.36%114.64M-35.23%418.54M-49.68%317.47M6.44%249.7M26.06%104.82M
Add:Non operating Income 826.87%263.01K786.32%248.86K-91.70%68.05K-72.76%57.58K-176.15%-36.18K-455.35%-36.26K-93.63%819.8K-98.84%211.39K-99.72%47.52K-99.96%10.2K
Less:Non operating expense 5.23%1.85M-7.16%985.83K-25.74%4.58M-7.27%1.92M2.75%1.76M-33.53%1.06M87.90%6.17M-10.00%2.07M-14.22%1.71M10.08%1.6M
Total profit -28.84%150.61M-39.08%69.17M22.34%505.5M70.43%537.87M-14.67%211.65M9.98%113.54M-36.99%413.19M-51.21%315.61M-0.66%248.03M-4.03%103.24M
Less:Income tax cost -102.09%-924.84K-65.15%9.04M75.77%105.23M70.22%119.47M-16.63%44.16M15.98%25.92M-62.05%59.87M-55.24%70.19M-22.71%52.96M-18.77%22.35M
Net profit -9.53%151.53M-31.37%60.13M13.29%400.27M70.48%418.4M-14.14%167.5M8.32%87.61M-29.05%353.33M-49.93%245.42M7.68%195.07M1.03%80.89M
Net profit from continuing operation -10.86%149.31M-31.37%60.13M13.29%400.27M70.48%418.4M-14.14%167.5M8.32%87.61M-29.05%353.33M-49.93%245.42M7.68%195.07M1.03%80.89M
Net income from discontinuing operating --2.22M------------------------------------
Less:Minority Profit -42.52%778.24K-39.06%521.7K153.29%2.96M172.48%3.12M51.65%1.35M170.14%856.1K-64.27%1.17M-62.07%1.15M-60.00%892.8K-73.51%316.91K
Net profit of parent company owners -9.26%150.75M-31.29%59.61M12.82%397.31M70.01%415.28M-14.44%166.14M7.68%86.76M-28.82%352.16M-49.85%244.27M8.53%194.18M2.16%80.57M
Earning per share
Basic earning per share -12.50%0.14-25.00%0.0612.12%0.3769.57%0.39-11.11%0.160.00%0.08-29.79%0.33-50.00%0.235.88%0.1814.29%0.08
Diluted earning per share -12.50%0.14-25.00%0.0612.12%0.3769.57%0.39-11.11%0.160.00%0.08-29.79%0.33-50.00%0.235.88%0.1814.29%0.08
Other composite income 1,349.25%193.8M304.57%71.51M245.73%42.15M429.65%10.15M321.08%13.37M1,136.83%17.68M-145.33%-28.92M-52.18%-3.08M50.38%-6.05M64.60%-1.7M
Other composite income of parent company owners 1,349.25%193.8M304.57%71.51M245.73%42.15M429.65%10.15M321.08%13.37M1,136.83%17.68M-145.33%-28.92M-52.18%-3.08M50.38%-6.05M64.60%-1.7M
Total composite income 90.93%345.33M25.03%131.64M36.38%442.41M76.84%428.56M-4.31%180.87M32.97%105.29M-33.28%324.41M-50.35%242.34M11.87%189.02M5.23%79.18M
Total composite income of parent company owners 91.94%344.55M25.55%131.12M35.95%439.45M76.39%425.43M-4.58%179.51M32.42%104.43M-33.07%323.24M-50.28%241.19M12.83%188.13M6.50%78.86M
Total composite income of minority owners -42.52%778.24K-39.06%521.7K153.29%2.96M172.48%3.12M51.65%1.35M170.14%856.1K-64.27%1.17M-62.07%1.15M-60.00%892.8K-73.51%316.91K
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 ----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.

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