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600621 Shanghai Chinafortune

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  • 16.91
  • -0.51-2.93%
Trading Nov 8 10:49 CST
17.94BMarket Cap62.63P/E (TTM)

Shanghai Chinafortune Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-1.68%1.51B
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
Operating revenue
-11.70%9.7M
-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
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
-14.08%398.71M
-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
Commission income
3.87%1.1B
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
Premiums earned
3.87%1.1B
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
Total operating cost
4.93%1.82B
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
Operating cost
-1.27%9.17M
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
Operating tax surcharges
-11.51%5.39M
-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
Operating expense
-98.82%25.68K
-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
Administration expense
-5.19%59.96M
-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
Financial expense
-68.32%1.05M
-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
-Interest expense (Financial expense)
-10.63%6.19M
-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
-Interest Income (Financial expense)
-35.39%-3.85M
-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
Research and development
15.41%26.46M
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
Credit Impairment Loss
-502.67%-15.18M
-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
Other net revenue
-15.50%630.02M
-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
Fair value change income
-12.05%99.52M
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
Invest income
-12.74%538.52M
-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
-Including: Investment income associates
24.34%19.75M
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
Exchange income
-67.46%499.85K
-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
Asset deal income
-59.22%189.49K
-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
Other revenue
-31.85%6.48M
-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
Operating profit
-42.03%312.88M
-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
Add:Non operating Income
367.17%269.01K
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
Less:Non operating expense
103.77%3.92M
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
Total profit
-42.51%309.22M
-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
Less:Income tax cost
-96.19%4.55M
-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
Net profit
-27.18%304.67M
-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
Net profit from continuing operation
-27.71%302.45M
-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
Net income from discontinuing operating
--2.22M
--2.22M
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----
----
----
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Less:Minority Profit
-75.07%778.24K
-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
Net profit of parent company owners
-26.82%303.89M
-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
Earning per share
Basic earning per share
-25.64%0.29
-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
Diluted earning per share
-25.64%0.29
-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
Other composite income
1,889.65%202.03M
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
Other composite income of parent company owners
1,889.65%202.03M
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
Total composite income
18.23%506.7M
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
Total composite income of parent company owners
18.92%505.92M
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
Total composite income of minority owners
-75.07%778.24K
-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
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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(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 -1.68%1.51B1.48%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%1.28B
Operating revenue -11.70%9.7M-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
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 -14.08%398.71M-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%330.79M
Commission income 3.87%1.1B9.12%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%895.44M
Premiums earned 3.87%1.1B9.12%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%895.44M
Total operating cost 4.93%1.82B4.69%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%1.2B
Operating cost -1.27%9.17M48.81%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
Operating tax surcharges -11.51%5.39M-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
Operating expense -98.82%25.68K-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
Administration expense -5.19%59.96M-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
Financial expense -68.32%1.05M-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
-Interest expense (Financial expense) -10.63%6.19M-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
-Interest Income (Financial expense) -35.39%-3.85M-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%-1.48M
Research and development 15.41%26.46M11.84%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%10.06M
Credit Impairment Loss -502.67%-15.18M-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%-2.43M
Other net revenue -15.50%630.02M-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
Fair value change income -12.05%99.52M142.12%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%67.95M
Invest income -12.74%538.52M-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
-Including: Investment income associates 24.34%19.75M32.91%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
Exchange income -67.46%499.85K-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
Asset deal income -59.22%189.49K-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
Other revenue -31.85%6.48M-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%17.09M
Operating profit -42.03%312.88M-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%249.7M
Add:Non operating Income 367.17%269.01K826.87%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
Less:Non operating expense 103.77%3.92M5.23%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%1.71M
Total profit -42.51%309.22M-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
Less:Income tax cost -96.19%4.55M-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
Net profit -27.18%304.67M-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%195.07M
Net profit from continuing operation -27.71%302.45M-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%195.07M
Net income from discontinuing operating --2.22M--2.22M--------------------------------
Less:Minority Profit -75.07%778.24K-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
Net profit of parent company owners -26.82%303.89M-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%194.18M
Earning per share
Basic earning per share -25.64%0.29-12.50%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%0.18
Diluted earning per share -25.64%0.29-12.50%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%0.18
Other composite income 1,889.65%202.03M1,349.25%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%-6.05M
Other composite income of parent company owners 1,889.65%202.03M1,349.25%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%-6.05M
Total composite income 18.23%506.7M90.93%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%189.02M
Total composite income of parent company owners 18.92%505.92M91.94%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%188.13M
Total composite income of minority owners -75.07%778.24K-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
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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