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600630 Shanghai Dragon Corporation

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  • 7.85
  • +0.04+0.51%
Market Closed Jul 5 15:00 CST
3.34BMarket Cap150.96P/E (TTM)

Shanghai Dragon Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
2.21%463.01M
-18.99%1.78B
-40.09%1.23B
-36.45%797.45M
-25.77%452.99M
-25.60%2.19B
-12.99%2.05B
-14.30%1.25B
-13.49%610.22M
-9.36%2.95B
Operating revenue
2.21%463.01M
-18.99%1.78B
-40.09%1.23B
-36.45%797.45M
-25.77%452.99M
-25.60%2.19B
-12.99%2.05B
-14.30%1.25B
-13.49%610.22M
-9.36%2.95B
Other operating revenue
----
68.65%161.41M
----
70.88%71.04M
----
-25.59%95.71M
----
-10.54%41.57M
----
34.20%128.62M
Total operating cost
1.11%445.78M
-29.45%1.74B
-42.28%1.22B
-38.80%785.37M
-30.32%440.89M
-22.01%2.47B
-9.81%2.11B
-12.50%1.28B
-10.29%632.72M
-8.83%3.17B
Operating cost
5.67%316.87M
-34.32%1.16B
-48.40%844.43M
-45.20%529.2M
-33.65%299.86M
-24.63%1.76B
-7.52%1.64B
-10.12%965.74M
-7.12%451.96M
-9.78%2.34B
Operating tax surcharges
32.79%4.89M
22.40%18.21M
46.44%11.96M
18.54%7.58M
-18.32%3.68M
-3.81%14.88M
-8.76%8.17M
12.09%6.39M
26.10%4.51M
-14.44%15.47M
Operating expense
-7.24%100.46M
-12.66%465.33M
-22.07%283.17M
-17.41%196.13M
-18.05%108.3M
-13.15%532.76M
-15.70%363.35M
-18.33%237.48M
-19.23%132.15M
-4.58%613.44M
Administration expense
-15.41%16.51M
-24.01%76.38M
-9.29%56.72M
-14.65%37.34M
-32.60%19.52M
-28.19%100.52M
-27.59%62.53M
-32.27%43.75M
-17.21%28.96M
-9.87%139.97M
Financial expense
-61.03%1.51M
-77.64%7.32M
-63.70%8.26M
-68.15%4.97M
-33.88%3.88M
39.94%32.72M
42.89%22.76M
50.33%15.61M
12.53%5.87M
-20.22%23.38M
-Interest expense (Financial expense)
-21.48%3.5M
-25.25%16.17M
-27.41%12.39M
-30.24%8.12M
-30.34%4.46M
-8.51%21.63M
18.47%17.07M
13.39%11.64M
16.31%6.4M
-6.88%23.64M
-Interest Income (Financial expense)
-17.36%-959.91K
-35.36%-3.44M
-23.47%-2.49M
-24.56%-1.69M
45.29%-817.9K
2.07%-2.54M
-67.48%-2.02M
0.29%-1.36M
-96.43%-1.49M
20.13%-2.6M
Research and development
-2.04%5.53M
-32.73%20.3M
-23.10%15.16M
-28.93%10.15M
-39.08%5.65M
-26.37%30.18M
-36.46%19.72M
-30.87%14.28M
-17.81%9.27M
-0.98%40.99M
Credit Impairment Loss
-54.41%1.34M
-4.65%-16.06M
-242.82%-5.21M
-79.49%689.37K
328.90%2.94M
55.35%-15.35M
-67.52%3.65M
-75.97%3.36M
-117.13%-1.28M
-116.22%-34.37M
Asset Impairment Loss
----
96.18%-9.69M
69.65%-1.16M
----
--25.24K
-208.55%-253.24M
---3.83M
---3.83M
----
-59.03%-82.07M
Other net revenue
-44.21%2.48M
98.51%-3.46M
-42.67%6.1M
-30.08%6.46M
6.59%4.44M
-182.02%-231.48M
-49.82%10.63M
-58.92%9.24M
-70.15%4.16M
-99.52%-82.08M
Fair value change income
----
----
----
--0
----
----
---1.29M
---1.28M
----
----
Invest income
----
----
----
----
----
-99.45%107.12K
----
----
----
--19.44M
Asset deal income
1,115.60%261.77K
168.85%3.85M
692.22%2.98M
107.21%19.18K
262.10%21.53K
23.52%1.43M
-149.83%-503.64K
-129.80%-265.88K
---13.28K
-86.19%1.16M
Other revenue
-39.81%875.59K
-48.17%18.43M
-24.80%9.49M
-48.90%5.75M
-73.36%1.45M
158.37%35.57M
40.83%12.61M
47.90%11.26M
-15.43%5.46M
-23.40%13.77M
Operating profit
19.21%19.71M
105.82%29.67M
121.62%12.18M
196.60%18.54M
190.17%16.53M
-68.15%-509.88M
-288.49%-56.34M
-196.12%-19.19M
-230.72%-18.33M
-14.43%-303.22M
Add:Non operating Income
961.15%4.38M
-22.23%1.31M
-26.63%840.03K
-3.99%639.6K
31.48%413.13K
-79.41%1.68M
-52.40%1.14M
-12.65%666.16K
96.86%314.22K
532.25%8.17M
Less:Non operating expense
521.50%1.05M
8.29%5.32M
165.06%3.69M
-76.58%229.87K
-7.26%169.02K
1,012.72%4.91M
896.59%1.39M
1,613.35%981.68K
92.26%182.24K
-97.63%441.34K
Total profit
37.35%23.04M
105.00%25.66M
116.49%9.33M
197.14%18.95M
192.16%16.77M
-73.65%-513.1M
-275.98%-56.59M
-194.37%-19.51M
-229.18%-18.2M
-4.68%-295.49M
Less:Income tax cost
-12.32%3.64M
5.36%9.44M
107.17%11.25M
121.80%7.96M
2,702.85%4.15M
15.97%8.96M
-45.94%5.43M
-41.56%3.59M
-95.82%148.06K
-15.86%7.72M
Net profit
53.68%19.4M
FLtoP16.22M
FPtoL-1.92M
FLtoP10.99M
FLtoP12.62M
FPtoL-522.06M
SL-62.02M
SL-23.1M
SL-18.35M
FPtoL-303.21M
Net profit from continuing operation
53.68%19.4M
103.11%16.22M
96.91%-1.92M
147.59%10.99M
168.80%12.62M
-72.18%-522.06M
-380.48%-62.02M
-258.92%-23.1M
-273.97%-18.35M
-4.03%-303.21M
Less:Minority Profit
1,342.67%676.88K
125.35%270.19K
-45.65%359.04K
-45.85%293.97K
-74.81%46.92K
-91.34%119.9K
-19.65%660.57K
-6.68%542.87K
-0.90%186.24K
-49.31%1.38M
Net profit of parent company owners
48.87%18.72M
103.05%15.95M
96.37%-2.28M
145.26%10.7M
167.86%12.58M
-71.43%-522.18M
-394.41%-62.68M
-269.44%-23.64M
-278.93%-18.54M
-3.54%-304.6M
Earning per share
Basic earning per share
33.33%0.04
103.25%0.04
93.33%-0.01
150.00%0.03
175.00%0.03
-70.83%-1.23
-400.00%-0.15
-300.00%-0.06
-300.00%-0.04
-4.35%-0.72
Diluted earning per share
33.33%0.04
103.25%0.04
93.33%-0.01
150.00%0.03
175.00%0.03
-70.83%-1.23
-400.00%-0.15
-300.00%-0.06
-300.00%-0.04
-4.35%-0.72
Other composite income
-107.57%-14.59K
16.66%174.8K
99.86%-2.77K
92.51%-125.68K
-62.27%192.76K
118.14%149.84K
-369.94%-2.05M
-276.33%-1.68M
440.83%510.9K
53.87%-825.88K
Other composite income of parent company owners
-107.57%-14.59K
16.66%174.8K
99.86%-2.77K
92.51%-125.68K
-62.27%192.76K
118.14%149.84K
-369.94%-2.05M
-276.33%-1.68M
440.83%510.9K
53.87%-825.88K
Total composite income
51.25%19.39M
103.14%16.39M
97.00%-1.92M
143.86%10.87M
171.85%12.82M
-71.66%-521.91M
-395.56%-64.06M
-275.86%-24.77M
-271.57%-17.84M
-3.68%-304.04M
Total composite income of parent company owners
46.51%18.71M
103.09%16.12M
96.48%-2.28M
141.76%10.57M
170.85%12.77M
-70.92%-522.03M
-410.38%-64.72M
-287.45%-25.32M
-276.55%-18.02M
-3.19%-305.43M
Total composite income of minority owners
1,342.67%676.88K
125.35%270.19K
-45.65%359.04K
-45.85%293.97K
-74.81%46.92K
-91.34%119.9K
-19.65%660.57K
-6.68%542.87K
-0.90%186.24K
-49.31%1.38M
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
--
--
--
Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 2.21%463.01M-18.99%1.78B-40.09%1.23B-36.45%797.45M-25.77%452.99M-25.60%2.19B-12.99%2.05B-14.30%1.25B-13.49%610.22M-9.36%2.95B
Operating revenue 2.21%463.01M-18.99%1.78B-40.09%1.23B-36.45%797.45M-25.77%452.99M-25.60%2.19B-12.99%2.05B-14.30%1.25B-13.49%610.22M-9.36%2.95B
Other operating revenue ----68.65%161.41M----70.88%71.04M-----25.59%95.71M-----10.54%41.57M----34.20%128.62M
Total operating cost 1.11%445.78M-29.45%1.74B-42.28%1.22B-38.80%785.37M-30.32%440.89M-22.01%2.47B-9.81%2.11B-12.50%1.28B-10.29%632.72M-8.83%3.17B
Operating cost 5.67%316.87M-34.32%1.16B-48.40%844.43M-45.20%529.2M-33.65%299.86M-24.63%1.76B-7.52%1.64B-10.12%965.74M-7.12%451.96M-9.78%2.34B
Operating tax surcharges 32.79%4.89M22.40%18.21M46.44%11.96M18.54%7.58M-18.32%3.68M-3.81%14.88M-8.76%8.17M12.09%6.39M26.10%4.51M-14.44%15.47M
Operating expense -7.24%100.46M-12.66%465.33M-22.07%283.17M-17.41%196.13M-18.05%108.3M-13.15%532.76M-15.70%363.35M-18.33%237.48M-19.23%132.15M-4.58%613.44M
Administration expense -15.41%16.51M-24.01%76.38M-9.29%56.72M-14.65%37.34M-32.60%19.52M-28.19%100.52M-27.59%62.53M-32.27%43.75M-17.21%28.96M-9.87%139.97M
Financial expense -61.03%1.51M-77.64%7.32M-63.70%8.26M-68.15%4.97M-33.88%3.88M39.94%32.72M42.89%22.76M50.33%15.61M12.53%5.87M-20.22%23.38M
-Interest expense (Financial expense) -21.48%3.5M-25.25%16.17M-27.41%12.39M-30.24%8.12M-30.34%4.46M-8.51%21.63M18.47%17.07M13.39%11.64M16.31%6.4M-6.88%23.64M
-Interest Income (Financial expense) -17.36%-959.91K-35.36%-3.44M-23.47%-2.49M-24.56%-1.69M45.29%-817.9K2.07%-2.54M-67.48%-2.02M0.29%-1.36M-96.43%-1.49M20.13%-2.6M
Research and development -2.04%5.53M-32.73%20.3M-23.10%15.16M-28.93%10.15M-39.08%5.65M-26.37%30.18M-36.46%19.72M-30.87%14.28M-17.81%9.27M-0.98%40.99M
Credit Impairment Loss -54.41%1.34M-4.65%-16.06M-242.82%-5.21M-79.49%689.37K328.90%2.94M55.35%-15.35M-67.52%3.65M-75.97%3.36M-117.13%-1.28M-116.22%-34.37M
Asset Impairment Loss ----96.18%-9.69M69.65%-1.16M------25.24K-208.55%-253.24M---3.83M---3.83M-----59.03%-82.07M
Other net revenue -44.21%2.48M98.51%-3.46M-42.67%6.1M-30.08%6.46M6.59%4.44M-182.02%-231.48M-49.82%10.63M-58.92%9.24M-70.15%4.16M-99.52%-82.08M
Fair value change income --------------0-----------1.29M---1.28M--------
Invest income ---------------------99.45%107.12K--------------19.44M
Asset deal income 1,115.60%261.77K168.85%3.85M692.22%2.98M107.21%19.18K262.10%21.53K23.52%1.43M-149.83%-503.64K-129.80%-265.88K---13.28K-86.19%1.16M
Other revenue -39.81%875.59K-48.17%18.43M-24.80%9.49M-48.90%5.75M-73.36%1.45M158.37%35.57M40.83%12.61M47.90%11.26M-15.43%5.46M-23.40%13.77M
Operating profit 19.21%19.71M105.82%29.67M121.62%12.18M196.60%18.54M190.17%16.53M-68.15%-509.88M-288.49%-56.34M-196.12%-19.19M-230.72%-18.33M-14.43%-303.22M
Add:Non operating Income 961.15%4.38M-22.23%1.31M-26.63%840.03K-3.99%639.6K31.48%413.13K-79.41%1.68M-52.40%1.14M-12.65%666.16K96.86%314.22K532.25%8.17M
Less:Non operating expense 521.50%1.05M8.29%5.32M165.06%3.69M-76.58%229.87K-7.26%169.02K1,012.72%4.91M896.59%1.39M1,613.35%981.68K92.26%182.24K-97.63%441.34K
Total profit 37.35%23.04M105.00%25.66M116.49%9.33M197.14%18.95M192.16%16.77M-73.65%-513.1M-275.98%-56.59M-194.37%-19.51M-229.18%-18.2M-4.68%-295.49M
Less:Income tax cost -12.32%3.64M5.36%9.44M107.17%11.25M121.80%7.96M2,702.85%4.15M15.97%8.96M-45.94%5.43M-41.56%3.59M-95.82%148.06K-15.86%7.72M
Net profit 53.68%19.4MFLtoP16.22MFPtoL-1.92MFLtoP10.99MFLtoP12.62MFPtoL-522.06MSL-62.02MSL-23.1MSL-18.35MFPtoL-303.21M
Net profit from continuing operation 53.68%19.4M103.11%16.22M96.91%-1.92M147.59%10.99M168.80%12.62M-72.18%-522.06M-380.48%-62.02M-258.92%-23.1M-273.97%-18.35M-4.03%-303.21M
Less:Minority Profit 1,342.67%676.88K125.35%270.19K-45.65%359.04K-45.85%293.97K-74.81%46.92K-91.34%119.9K-19.65%660.57K-6.68%542.87K-0.90%186.24K-49.31%1.38M
Net profit of parent company owners 48.87%18.72M103.05%15.95M96.37%-2.28M145.26%10.7M167.86%12.58M-71.43%-522.18M-394.41%-62.68M-269.44%-23.64M-278.93%-18.54M-3.54%-304.6M
Earning per share
Basic earning per share 33.33%0.04103.25%0.0493.33%-0.01150.00%0.03175.00%0.03-70.83%-1.23-400.00%-0.15-300.00%-0.06-300.00%-0.04-4.35%-0.72
Diluted earning per share 33.33%0.04103.25%0.0493.33%-0.01150.00%0.03175.00%0.03-70.83%-1.23-400.00%-0.15-300.00%-0.06-300.00%-0.04-4.35%-0.72
Other composite income -107.57%-14.59K16.66%174.8K99.86%-2.77K92.51%-125.68K-62.27%192.76K118.14%149.84K-369.94%-2.05M-276.33%-1.68M440.83%510.9K53.87%-825.88K
Other composite income of parent company owners -107.57%-14.59K16.66%174.8K99.86%-2.77K92.51%-125.68K-62.27%192.76K118.14%149.84K-369.94%-2.05M-276.33%-1.68M440.83%510.9K53.87%-825.88K
Total composite income 51.25%19.39M103.14%16.39M97.00%-1.92M143.86%10.87M171.85%12.82M-71.66%-521.91M-395.56%-64.06M-275.86%-24.77M-271.57%-17.84M-3.68%-304.04M
Total composite income of parent company owners 46.51%18.71M103.09%16.12M96.48%-2.28M141.76%10.57M170.85%12.77M-70.92%-522.03M-410.38%-64.72M-287.45%-25.32M-276.55%-18.02M-3.19%-305.43M
Total composite income of minority owners 1,342.67%676.88K125.35%270.19K-45.65%359.04K-45.85%293.97K-74.81%46.92K-91.34%119.9K-19.65%660.57K-6.68%542.87K-0.90%186.24K-49.31%1.38M
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------Unqualified opinion
Auditor --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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