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600630 Shanghai Dragon Corporation

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  • 11.68
  • +0.24+2.10%
Market Closed Dec 13 15:00 CST
4.96BMarket Cap88.48P/E (TTM)

Shanghai Dragon Corporation 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
-0.62%1.22B
5.30%839.68M
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
Operating revenue
-0.62%1.22B
5.30%839.68M
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
Other operating revenue
----
22.19%86.8M
----
68.65%161.41M
----
70.88%71.04M
----
-25.59%95.71M
----
-10.54%41.57M
Total operating cost
-2.18%1.19B
2.97%808.71M
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
Operating cost
-1.19%834.42M
7.55%569.16M
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
Operating tax surcharges
20.95%14.46M
27.58%9.67M
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
Operating expense
-3.69%272.7M
-4.00%188.29M
-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
Administration expense
-19.79%45.5M
-21.93%29.15M
-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
Financial expense
36.01%11.24M
-67.92%1.6M
-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
-Interest expense (Financial expense)
-24.10%9.41M
-19.91%6.5M
-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
-Interest Income (Financial expense)
-12.14%-2.8M
-8.57%-1.84M
-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
Research and development
-2.77%14.74M
6.79%10.83M
-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
Credit Impairment Loss
229.19%6.73M
186.39%1.97M
-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
Asset Impairment Loss
----
----
----
96.18%-9.69M
69.65%-1.16M
----
--25.24K
-208.55%-253.24M
---3.83M
---3.83M
Other net revenue
88.08%11.47M
-7.35%5.99M
-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
Fair value change income
----
----
----
----
----
----
----
----
---1.29M
---1.28M
Invest income
--11
--11
----
----
----
----
----
-99.45%107.12K
----
----
Asset deal income
-98.01%59.41K
757.12%164.36K
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
Other revenue
-50.68%4.68M
-33.11%3.85M
-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
Operating profit
200.30%36.59M
99.36%36.96M
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
Add:Non operating Income
1,409.72%12.68M
1,846.45%12.45M
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
Less:Non operating expense
-75.57%901.95K
217.69%730.25K
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
Total profit
418.32%48.37M
156.88%48.68M
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
Less:Income tax cost
-18.77%9.14M
-28.93%5.66M
-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
Net profit
2,145.68%39.23M
291.40%43.03M
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
Net profit from continuing operation
2,145.68%39.23M
291.40%43.03M
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
Less:Minority Profit
308.64%1.47M
277.87%1.11M
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
Net profit of parent company owners
1,758.63%37.76M
291.78%41.92M
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
Earning per share
Basic earning per share
1,000.00%0.09
233.33%0.1
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
Diluted earning per share
1,000.00%0.09
233.33%0.1
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
Other composite income
271,572.35%7.52M
-89.96%-238.75K
-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
Other composite income of parent company owners
271,572.35%7.52M
-89.96%-238.75K
-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
Total composite income
2,534.16%46.75M
293.73%42.79M
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
Total composite income of parent company owners
2,086.39%45.28M
294.17%41.68M
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
Total composite income of minority owners
308.64%1.47M
277.87%1.11M
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
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -0.62%1.22B5.30%839.68M2.21%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
Operating revenue -0.62%1.22B5.30%839.68M2.21%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
Other operating revenue ----22.19%86.8M----68.65%161.41M----70.88%71.04M-----25.59%95.71M-----10.54%41.57M
Total operating cost -2.18%1.19B2.97%808.71M1.11%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
Operating cost -1.19%834.42M7.55%569.16M5.67%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
Operating tax surcharges 20.95%14.46M27.58%9.67M32.79%4.89M22.40%18.21M46.44%11.96M18.54%7.58M-18.32%3.68M-3.81%14.88M-8.76%8.17M12.09%6.39M
Operating expense -3.69%272.7M-4.00%188.29M-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
Administration expense -19.79%45.5M-21.93%29.15M-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
Financial expense 36.01%11.24M-67.92%1.6M-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%15.61M
-Interest expense (Financial expense) -24.10%9.41M-19.91%6.5M-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%11.64M
-Interest Income (Financial expense) -12.14%-2.8M-8.57%-1.84M-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
Research and development -2.77%14.74M6.79%10.83M-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
Credit Impairment Loss 229.19%6.73M186.39%1.97M-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
Asset Impairment Loss ------------96.18%-9.69M69.65%-1.16M------25.24K-208.55%-253.24M---3.83M---3.83M
Other net revenue 88.08%11.47M-7.35%5.99M-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
Fair value change income -----------------------------------1.29M---1.28M
Invest income --11--11---------------------99.45%107.12K--------
Asset deal income -98.01%59.41K757.12%164.36K1,115.60%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
Other revenue -50.68%4.68M-33.11%3.85M-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
Operating profit 200.30%36.59M99.36%36.96M19.21%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
Add:Non operating Income 1,409.72%12.68M1,846.45%12.45M961.15%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%666.16K
Less:Non operating expense -75.57%901.95K217.69%730.25K521.50%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%981.68K
Total profit 418.32%48.37M156.88%48.68M37.35%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
Less:Income tax cost -18.77%9.14M-28.93%5.66M-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
Net profit 2,145.68%39.23M291.40%43.03M53.68%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
Net profit from continuing operation 2,145.68%39.23M291.40%43.03M53.68%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
Less:Minority Profit 308.64%1.47M277.87%1.11M1,342.67%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
Net profit of parent company owners 1,758.63%37.76M291.78%41.92M48.87%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
Earning per share
Basic earning per share 1,000.00%0.09233.33%0.133.33%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
Diluted earning per share 1,000.00%0.09233.33%0.133.33%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
Other composite income 271,572.35%7.52M-89.96%-238.75K-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%-1.68M
Other composite income of parent company owners 271,572.35%7.52M-89.96%-238.75K-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%-1.68M
Total composite income 2,534.16%46.75M293.73%42.79M51.25%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
Total composite income of parent company owners 2,086.39%45.28M294.17%41.68M46.51%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
Total composite income of minority owners 308.64%1.47M277.87%1.11M1,342.67%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
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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