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600628 Shanghai New World

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  • 7.70
  • -0.83-9.73%
Market Closed Jan 3 15:00 CST
4.98BMarket Cap110.00P/E (TTM)

Shanghai New World Key Stats

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
0.04%806.81M
1.52%540.4M
4.24%275.82M
33.39%1.13B
38.71%806.5M
59.46%532.32M
26.12%264.6M
-27.07%850.02M
-31.11%581.44M
-40.50%333.84M
Operating revenue
0.04%806.81M
1.52%540.4M
4.24%275.82M
33.39%1.13B
38.71%806.5M
59.46%532.32M
26.12%264.6M
-27.07%850.02M
-31.11%581.44M
-40.50%333.84M
Other operating revenue
----
49.61%10.94M
----
25.71%17.99M
----
157.53%7.31M
----
-29.48%14.31M
----
-60.61%2.84M
Total operating cost
-1.48%741.55M
-0.91%495.9M
2.57%249.27M
11.01%1.05B
16.00%752.66M
25.16%500.47M
13.46%243.02M
-15.17%946.7M
-14.81%648.84M
-20.48%399.88M
Operating cost
-2.99%474.59M
-3.30%317.05M
-2.62%163.22M
10.80%682.89M
14.63%489.2M
28.28%327.88M
12.28%167.62M
-14.71%616.35M
-15.35%426.76M
-22.58%255.6M
Operating tax surcharges
11.60%18.45M
9.75%12.54M
11.89%6.74M
32.93%24.23M
47.73%16.53M
67.41%11.42M
95.39%6.02M
-42.98%18.23M
-34.53%11.19M
-38.77%6.82M
Operating expense
-2.00%88.62M
4.81%58.58M
3.22%28.72M
5.07%133.28M
11.10%90.43M
7.12%55.89M
29.61%27.82M
-6.25%126.84M
-6.33%81.4M
-6.81%52.18M
Administration expense
2.73%150.75M
2.40%100.65M
23.30%46.88M
18.92%197.11M
30.03%146.74M
34.25%98.29M
15.86%38.02M
-15.09%165.75M
-27.30%112.86M
-30.12%73.21M
Financial expense
-6.29%9.13M
1.42%7.09M
4.64%3.7M
-31.13%13.45M
-41.41%9.75M
-42.12%6.99M
-53.14%3.54M
-36.79%19.53M
1,032.71%16.64M
1,343.76%12.07M
-Interest expense (Financial expense)
-8.26%11.83M
-15.70%7.88M
-5.73%4.11M
-32.27%17.2M
-36.15%12.89M
-30.32%9.35M
-28.28%4.36M
-18.93%25.4M
-16.00%20.19M
-16.97%13.42M
-Interest Income (Financial expense)
-0.75%-8.69M
27.46%-4.51M
16.74%-2.33M
5.35%-11.33M
-10.62%-8.63M
-47.10%-6.21M
-636.99%-2.79M
-26.66%-11.97M
74.98%-7.8M
77.92%-4.22M
Credit Impairment Loss
-288.23%-667.35K
---489.4K
----
37.89%-3.67M
490.90%354.54K
----
----
-142.75%-5.91M
--60K
--60K
Asset Impairment Loss
----
----
----
---30M
----
----
----
----
--267.48K
----
Other net revenue
1.08%13.63M
-7.45%10.5M
13.24%5.3M
-142.26%-9.52M
-37.70%13.48M
-35.68%11.35M
-37.91%4.68M
-38.10%22.53M
2,708.43%21.64M
2,992.02%17.64M
Invest income
10.12%14.19M
-2.58%10.88M
13.24%5.19M
-10.14%22.73M
-36.28%12.89M
-32.36%11.17M
-38.04%4.58M
-30.04%25.3M
4,950.65%20.22M
4,025.09%16.52M
-Including: Investment income associates
----
----
----
44.14%-30.86K
----
----
----
-62.45%-55.24K
----
----
Asset deal income
----
----
----
----
----
----
----
--80.19K
----
--267.48K
Other revenue
-56.01%106.75K
-38.81%106.75K
13.00%109.3K
-53.88%1.41M
-77.76%242.66K
-78.06%174.45K
-31.40%96.72K
14.35%3.07M
194.72%1.09M
367.44%795.09K
Operating profit
17.19%78.9M
27.33%55M
21.29%31.85M
198.87%73.32M
247.13%67.32M
189.24%43.2M
736.41%26.26M
-186.32%-74.15M
-154.99%-45.76M
-182.36%-48.4M
Add:Non operating Income
-62.78%2.21M
-72.41%1.62M
-77.42%1.25M
-53.74%6.94M
-56.74%5.93M
-55.47%5.86M
-56.87%5.53M
-50.55%15.01M
-42.52%13.72M
-42.04%13.16M
Less:Non operating expense
-97.34%225.28K
168.10%47.16K
113,123.10%43.92K
3,445.05%15.22M
1,782.09%8.47M
104.06%17.59K
-90.58%38.79
-84.22%429.3K
30.98%450.08K
-96.72%8.62K
Total profit
24.84%80.88M
15.36%56.57M
3.98%33.05M
209.18%65.04M
299.41%64.79M
239.12%49.04M
99.12%31.79M
-152.47%-59.57M
-130.44%-32.49M
-143.40%-35.25M
Less:Income tax cost
22.61%16.09M
-2.61%10.44M
-4.67%7.38M
513.31%33.57M
1,697.63%13.12M
405.12%10.72M
43.95%7.74M
-118.66%-8.12M
-103.26%-821.31K
-118.19%-3.51M
Net profit
25.41%64.79M
20.39%46.13M
6.76%25.68M
161.18%31.48M
263.14%51.66M
220.74%38.32M
127.12%24.05M
-173.47%-51.45M
-138.83%-31.67M
-151.27%-31.73M
Net profit from continuing operation
25.41%64.79M
20.39%46.13M
6.76%25.68M
161.18%31.48M
263.14%51.66M
220.74%38.32M
127.12%24.05M
-173.47%-51.45M
-138.83%-31.67M
-151.27%-31.73M
Less:Minority Profit
-1,178.16%-640.91K
-242.54%-406.25K
-218.60%-169.01K
-131.75%-181.62K
-86.09%59.45K
0.00%285K
50.00%142.5K
0.29%572.06K
0.00%427.5K
0.00%285K
Net profit of parent company owners
26.79%65.43M
22.36%46.53M
8.10%25.85M
160.85%31.66M
260.79%51.61M
218.77%38.03M
127.82%23.91M
-174.90%-52.02M
-139.57%-32.1M
-151.97%-32.02M
Earning per share
Basic earning per share
25.00%0.1
16.67%0.07
0.00%0.04
162.50%0.05
260.00%0.08
220.00%0.06
100.00%0.04
-172.73%-0.08
-138.46%-0.05
-150.00%-0.05
Diluted earning per share
25.00%0.1
16.67%0.07
0.00%0.04
162.50%0.05
260.00%0.08
220.00%0.06
100.00%0.04
-172.73%-0.08
-138.46%-0.05
-150.00%-0.05
Other composite income
459.13%1.14M
-227.52%-990.1K
-131.19%-223.52K
26.94%-42.53M
89.84%-318.56K
280.35%776.42K
135.60%716.55K
-184.25%-58.21M
-379.86%-3.14M
-110.61%-430.5K
Other composite income of parent company owners
459.13%1.14M
-227.52%-990.1K
-131.19%-223.52K
26.94%-42.53M
89.84%-318.56K
280.35%776.42K
135.60%716.55K
-184.25%-58.21M
-379.86%-3.14M
-110.61%-430.5K
Total composite income
28.41%65.93M
15.47%45.14M
2.77%25.45M
89.92%-11.05M
247.53%51.35M
221.54%39.09M
188.77%24.77M
-321.32%-109.66M
-143.02%-34.8M
-148.77%-32.17M
Total composite income of parent company owners
29.81%66.58M
17.36%45.54M
4.05%25.62M
90.14%-10.87M
245.57%51.29M
219.59%38.81M
190.33%24.63M
-325.07%-110.24M
-143.78%-35.23M
-149.42%-32.45M
Total composite income of minority owners
-1,178.16%-640.91K
-242.54%-406.25K
-218.60%-169.01K
-131.75%-181.62K
-86.09%59.45K
0.00%285K
50.00%142.5K
0.29%572.06K
0.00%427.5K
0.00%285K
Add:Adjusted items effecting total composite income
----
----
--0.01
----
----
----
----
----
----
----
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 0.04%806.81M1.52%540.4M4.24%275.82M33.39%1.13B38.71%806.5M59.46%532.32M26.12%264.6M-27.07%850.02M-31.11%581.44M-40.50%333.84M
Operating revenue 0.04%806.81M1.52%540.4M4.24%275.82M33.39%1.13B38.71%806.5M59.46%532.32M26.12%264.6M-27.07%850.02M-31.11%581.44M-40.50%333.84M
Other operating revenue ----49.61%10.94M----25.71%17.99M----157.53%7.31M-----29.48%14.31M-----60.61%2.84M
Total operating cost -1.48%741.55M-0.91%495.9M2.57%249.27M11.01%1.05B16.00%752.66M25.16%500.47M13.46%243.02M-15.17%946.7M-14.81%648.84M-20.48%399.88M
Operating cost -2.99%474.59M-3.30%317.05M-2.62%163.22M10.80%682.89M14.63%489.2M28.28%327.88M12.28%167.62M-14.71%616.35M-15.35%426.76M-22.58%255.6M
Operating tax surcharges 11.60%18.45M9.75%12.54M11.89%6.74M32.93%24.23M47.73%16.53M67.41%11.42M95.39%6.02M-42.98%18.23M-34.53%11.19M-38.77%6.82M
Operating expense -2.00%88.62M4.81%58.58M3.22%28.72M5.07%133.28M11.10%90.43M7.12%55.89M29.61%27.82M-6.25%126.84M-6.33%81.4M-6.81%52.18M
Administration expense 2.73%150.75M2.40%100.65M23.30%46.88M18.92%197.11M30.03%146.74M34.25%98.29M15.86%38.02M-15.09%165.75M-27.30%112.86M-30.12%73.21M
Financial expense -6.29%9.13M1.42%7.09M4.64%3.7M-31.13%13.45M-41.41%9.75M-42.12%6.99M-53.14%3.54M-36.79%19.53M1,032.71%16.64M1,343.76%12.07M
-Interest expense (Financial expense) -8.26%11.83M-15.70%7.88M-5.73%4.11M-32.27%17.2M-36.15%12.89M-30.32%9.35M-28.28%4.36M-18.93%25.4M-16.00%20.19M-16.97%13.42M
-Interest Income (Financial expense) -0.75%-8.69M27.46%-4.51M16.74%-2.33M5.35%-11.33M-10.62%-8.63M-47.10%-6.21M-636.99%-2.79M-26.66%-11.97M74.98%-7.8M77.92%-4.22M
Credit Impairment Loss -288.23%-667.35K---489.4K----37.89%-3.67M490.90%354.54K---------142.75%-5.91M--60K--60K
Asset Impairment Loss ---------------30M------------------267.48K----
Other net revenue 1.08%13.63M-7.45%10.5M13.24%5.3M-142.26%-9.52M-37.70%13.48M-35.68%11.35M-37.91%4.68M-38.10%22.53M2,708.43%21.64M2,992.02%17.64M
Invest income 10.12%14.19M-2.58%10.88M13.24%5.19M-10.14%22.73M-36.28%12.89M-32.36%11.17M-38.04%4.58M-30.04%25.3M4,950.65%20.22M4,025.09%16.52M
-Including: Investment income associates ------------44.14%-30.86K-------------62.45%-55.24K--------
Asset deal income ------------------------------80.19K------267.48K
Other revenue -56.01%106.75K-38.81%106.75K13.00%109.3K-53.88%1.41M-77.76%242.66K-78.06%174.45K-31.40%96.72K14.35%3.07M194.72%1.09M367.44%795.09K
Operating profit 17.19%78.9M27.33%55M21.29%31.85M198.87%73.32M247.13%67.32M189.24%43.2M736.41%26.26M-186.32%-74.15M-154.99%-45.76M-182.36%-48.4M
Add:Non operating Income -62.78%2.21M-72.41%1.62M-77.42%1.25M-53.74%6.94M-56.74%5.93M-55.47%5.86M-56.87%5.53M-50.55%15.01M-42.52%13.72M-42.04%13.16M
Less:Non operating expense -97.34%225.28K168.10%47.16K113,123.10%43.92K3,445.05%15.22M1,782.09%8.47M104.06%17.59K-90.58%38.79-84.22%429.3K30.98%450.08K-96.72%8.62K
Total profit 24.84%80.88M15.36%56.57M3.98%33.05M209.18%65.04M299.41%64.79M239.12%49.04M99.12%31.79M-152.47%-59.57M-130.44%-32.49M-143.40%-35.25M
Less:Income tax cost 22.61%16.09M-2.61%10.44M-4.67%7.38M513.31%33.57M1,697.63%13.12M405.12%10.72M43.95%7.74M-118.66%-8.12M-103.26%-821.31K-118.19%-3.51M
Net profit 25.41%64.79M20.39%46.13M6.76%25.68M161.18%31.48M263.14%51.66M220.74%38.32M127.12%24.05M-173.47%-51.45M-138.83%-31.67M-151.27%-31.73M
Net profit from continuing operation 25.41%64.79M20.39%46.13M6.76%25.68M161.18%31.48M263.14%51.66M220.74%38.32M127.12%24.05M-173.47%-51.45M-138.83%-31.67M-151.27%-31.73M
Less:Minority Profit -1,178.16%-640.91K-242.54%-406.25K-218.60%-169.01K-131.75%-181.62K-86.09%59.45K0.00%285K50.00%142.5K0.29%572.06K0.00%427.5K0.00%285K
Net profit of parent company owners 26.79%65.43M22.36%46.53M8.10%25.85M160.85%31.66M260.79%51.61M218.77%38.03M127.82%23.91M-174.90%-52.02M-139.57%-32.1M-151.97%-32.02M
Earning per share
Basic earning per share 25.00%0.116.67%0.070.00%0.04162.50%0.05260.00%0.08220.00%0.06100.00%0.04-172.73%-0.08-138.46%-0.05-150.00%-0.05
Diluted earning per share 25.00%0.116.67%0.070.00%0.04162.50%0.05260.00%0.08220.00%0.06100.00%0.04-172.73%-0.08-138.46%-0.05-150.00%-0.05
Other composite income 459.13%1.14M-227.52%-990.1K-131.19%-223.52K26.94%-42.53M89.84%-318.56K280.35%776.42K135.60%716.55K-184.25%-58.21M-379.86%-3.14M-110.61%-430.5K
Other composite income of parent company owners 459.13%1.14M-227.52%-990.1K-131.19%-223.52K26.94%-42.53M89.84%-318.56K280.35%776.42K135.60%716.55K-184.25%-58.21M-379.86%-3.14M-110.61%-430.5K
Total composite income 28.41%65.93M15.47%45.14M2.77%25.45M89.92%-11.05M247.53%51.35M221.54%39.09M188.77%24.77M-321.32%-109.66M-143.02%-34.8M-148.77%-32.17M
Total composite income of parent company owners 29.81%66.58M17.36%45.54M4.05%25.62M90.14%-10.87M245.57%51.29M219.59%38.81M190.33%24.63M-325.07%-110.24M-143.78%-35.23M-149.42%-32.45M
Total composite income of minority owners -1,178.16%-640.91K-242.54%-406.25K-218.60%-169.01K-131.75%-181.62K-86.09%59.45K0.00%285K50.00%142.5K0.29%572.06K0.00%427.5K0.00%285K
Add:Adjusted items effecting total composite income ----------0.01----------------------------
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.