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600643 Shanghai Aj Group

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  • 6.26
  • -0.24-3.69%
Trading Nov 8 11:27 CST
9.97BMarket Cap-78250P/E (TTM)

Shanghai Aj Group 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
6.93%1.8B
14.84%1.28B
23.24%614.65M
-19.62%2.42B
-31.96%1.68B
-35.70%1.11B
-44.81%498.76M
-30.40%3.01B
-27.74%2.48B
-25.57%1.73B
Operating revenue
20.26%1.21B
30.95%853.41M
33.44%390.68M
-6.38%1.48B
-15.31%1.01B
-15.42%651.7M
-26.48%292.78M
-17.49%1.58B
-26.20%1.19B
-27.17%770.55M
Other operating revenue
----
-64.99%11.23M
----
-47.91%48.4M
----
174.51%32.07M
----
48.71%92.91M
----
-52.43%11.68M
Interest income
-7.83%56.07M
-3.03%39.07M
8.94%20.34M
-55.66%80.06M
-74.90%60.83M
-76.99%40.29M
-83.23%18.67M
-66.80%180.56M
-37.04%242.41M
-32.80%175.08M
Commission income
-13.44%532.9M
-8.53%382.72M
8.71%203.63M
-31.14%860.32M
-40.97%615.62M
-46.44%418.4M
-52.47%187.31M
-33.04%1.25B
-26.96%1.04B
-21.99%781.21M
Premiums earned
-13.44%532.9M
-8.53%382.72M
8.71%203.63M
-31.14%860.32M
-40.97%615.62M
-46.44%418.4M
-52.47%187.31M
-33.04%1.25B
-26.96%1.04B
-21.99%781.21M
Total operating cost
15.55%1.51B
27.46%1.03B
21.53%466.83M
-4.50%1.94B
-8.05%1.31B
-13.17%807.34M
-20.01%384.14M
-24.09%2.03B
-31.49%1.42B
-30.07%929.84M
Operating cost
41.06%929.37M
64.73%631.93M
85.17%295.41M
1.83%1.05B
-14.17%658.83M
-22.98%383.61M
-33.37%159.54M
-24.56%1.03B
-35.05%767.59M
-34.62%498.05M
Operating tax surcharges
-8.29%19.56M
-10.64%12.71M
5.73%7.3M
-11.77%28.71M
-13.01%21.32M
-14.20%14.22M
-30.18%6.91M
-9.16%32.54M
-12.72%24.51M
-12.94%16.57M
Operating expense
14.85%6.47M
9.44%3.76M
-6.83%1.42M
24.90%9.39M
11.86%5.63M
40.82%3.44M
1.31%1.53M
-20.23%7.52M
-24.95%5.03M
-44.05%2.44M
Administration expense
-11.60%399.65M
-6.44%273.24M
-29.91%112.66M
-8.29%622.47M
2.48%452.06M
1.91%292.04M
-5.17%160.74M
-26.61%678.71M
-28.31%441.12M
-22.66%286.58M
Financial expense
-12.74%98.46M
-7.79%68.19M
-24.55%29.86M
-17.78%140.84M
-7.45%112.83M
-6.32%73.95M
-2.11%39.58M
-21.39%171.29M
-25.37%121.92M
-32.12%78.94M
-Interest expense (Financial expense)
-13.70%100.94M
-8.36%70.29M
-22.17%31.19M
-16.14%146.49M
-8.82%116.96M
-7.08%76.7M
-3.09%40.08M
-22.30%174.69M
-23.73%128.27M
-31.01%82.54M
-Interest Income (Financial expense)
6.40%-3.6M
4.10%-2.36M
19.75%-1.21M
4.56%-5.26M
22.16%-3.84M
9.04%-2.46M
-11.54%-1.51M
25.71%-5.51M
15.10%-4.94M
33.57%-2.71M
Research and development
5.19%7.29M
7.80%4.86M
7.80%2.43M
-15.61%9.36M
19.87%6.93M
16.97%4.51M
16.97%2.25M
124.86%11.09M
79.89%5.78M
81.31%3.86M
Credit Impairment Loss
218.83%11.99M
284.13%5.37M
296.58%9.03M
68.36%-165.43M
101.78%3.76M
98.28%-2.92M
96.01%-4.59M
-49.53%-522.9M
-136.24%-211.54M
-28.36%-169.3M
Asset Impairment Loss
---26.2M
---19.12M
----
-3,455.59%-29.02M
----
----
----
-1,210.46%-816.09K
-1,406.86%-816.09K
-1,406.86%-816.09K
Other net revenue
-74.24%75.15M
-72.32%68.71M
-89.78%18.68M
-9.36%-269.05M
365.61%291.71M
3,645.18%248.2M
4,038.80%182.79M
-148.70%-246.02M
-150.17%-109.83M
-103.60%-7M
Fair value change income
-194.74%-53.53M
-321.07%-65.32M
-119.70%-10.75M
-266.81%-234.52M
223.30%56.51M
499.21%29.55M
241.38%54.55M
-14.11%140.58M
-118.17%-45.83M
-98.04%4.93M
Invest income
139.11%117.29M
65.48%123.7M
-85.74%9M
65.31%-30.34M
2,360.28%49.05M
460.80%74.75M
1,063.38%63.13M
-230.11%-87.45M
-94.88%1.99M
-81.31%13.33M
-Including: Investment income associates
46.78%-13.8M
-50.26%-7.41M
-347.77%-4.21M
-99.06%-79.52M
2.15%-25.93M
43.78%-4.93M
79.30%-939.1K
-141.54%-39.95M
-242.23%-26.5M
-394.13%-8.77M
Exchange income
-1,871.04%-2.42K
-270.86%-4.49K
-9.63%-2.78K
-98.85%93.82
-98.19%136.86
2,394.62%2.63K
35.94%-2.53K
177.22%8.16K
226.22%7.58K
101.77%105.45
Asset deal income
-97.82%791.83K
-99.73%94.7K
-100.00%-260.53
348.30%36.1M
3,143.55%36.29M
34,016.93%35.26M
141,415,224.08%33.94M
12,433.97%8.05M
2,095.74%1.12M
100.95%103.34K
Other revenue
-83.02%24.81M
-78.50%23.99M
-68.13%11.4M
-28.80%154.15M
0.60%146.1M
-22.93%111.56M
-75.08%35.76M
996.05%216.51M
745.14%145.23M
3,951.16%144.76M
Operating profit
-45.49%363.54M
-42.87%314.91M
-44.01%166.51M
-71.18%211.42M
-29.20%666.89M
-30.22%551.26M
-28.98%297.41M
-52.71%733.49M
-39.87%941.88M
-33.31%790.01M
Add:Non operating Income
401.64%183.17K
-87.99%3.54K
-83.14%3.54K
-78.27%519.1K
-98.30%36.51K
-40.90%29.47K
-53.56%21K
4,566.43%2.39M
4,069.64%2.15M
--49.87K
Less:Non operating expense
5,299.66%3.94M
2,247.31%692.71K
4,956.15%691.02K
-98.98%74.42K
-98.48%73.03K
-99.38%29.51K
-99.66%13.67K
-31.66%7.28M
-45.49%4.81M
-26.55%4.78M
Total profit
-46.05%359.78M
-43.00%314.22M
-44.25%165.82M
-70.92%211.86M
-29.00%666.85M
-29.80%551.26M
-28.30%297.42M
-52.70%728.6M
-39.71%939.22M
-33.34%785.27M
Less:Income tax cost
-41.74%111.89M
-31.93%103.96M
-40.62%50.52M
-54.37%112.43M
-29.83%192.05M
-32.47%152.73M
-27.31%85.08M
-36.49%246.4M
-31.81%273.68M
-24.65%226.15M
Net profit
-47.79%247.89M
-47.24%210.26M
-45.70%115.3M
-79.38%99.43M
-28.66%474.81M
-28.72%398.53M
-28.69%212.34M
-58.16%482.2M
-42.45%665.54M
-36.32%559.12M
Net profit from continuing operation
-47.79%247.89M
-47.24%210.26M
-45.70%115.3M
-79.38%99.43M
-28.66%474.81M
-28.72%398.53M
-28.69%212.34M
-58.16%482.2M
-42.45%665.54M
-36.32%559.12M
Less:Minority Profit
102.19%1.98K
100.32%293.6
95.80%-1.58K
80.30%-70.23K
87.17%-90.47K
0.98%-90.42K
31.19%-37.57K
-259.19%-356.46K
-742.50%-705.3K
-10,177.25%-91.32K
Net profit of parent company owners
-47.80%247.88M
-47.25%210.26M
-45.71%115.3M
-79.38%99.5M
-28.72%474.9M
-28.72%398.62M
-28.69%212.38M
-58.12%482.55M
-42.38%666.24M
-36.31%559.22M
Earning per share
Basic earning per share
-47.46%0.155
-46.96%0.131
-45.45%0.072
-80.00%0.06
-28.57%0.295
-28.82%0.247
-28.65%0.132
-57.75%0.3
-42.08%0.413
-35.86%0.347
Diluted earning per share
-47.46%0.155
-46.96%0.131
-45.45%0.072
-80.00%0.06
-28.57%0.295
-28.82%0.247
-28.65%0.132
-57.75%0.3
-42.08%0.413
-35.86%0.347
Other composite income
-142.36%-778.47K
-91.74%264.88K
-42.38%-559.21K
101.04%495.82K
-81.20%1.84M
-12.68%3.21M
-399.49%-392.75K
-1,342.29%-47.47M
869.03%9.78M
423.55%3.67M
Other composite income of parent company owners
-142.36%-778.47K
-91.74%264.88K
-42.38%-559.21K
101.04%495.82K
-81.20%1.84M
-12.68%3.21M
-399.49%-392.75K
-1,342.29%-47.47M
869.03%9.78M
423.55%3.67M
Total composite income
-48.16%247.11M
-47.60%210.53M
-45.87%114.74M
-77.01%99.93M
-29.42%476.64M
-28.62%401.74M
-28.85%211.95M
-62.17%434.73M
-41.54%675.32M
-35.82%562.8M
Total composite income of parent company owners
-48.17%247.11M
-47.61%210.53M
-45.87%114.74M
-77.02%100M
-29.48%476.73M
-28.61%401.83M
-28.85%211.99M
-62.13%435.09M
-41.47%676.02M
-35.81%562.89M
Total composite income of minority owners
102.19%1.98K
100.32%293.6
95.80%-1.58K
80.30%-70.23K
87.17%-90.47K
0.98%-90.42K
31.19%-37.57K
-259.19%-356.46K
-742.50%-705.3K
-10,177.25%-91.32K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 6.93%1.8B14.84%1.28B23.24%614.65M-19.62%2.42B-31.96%1.68B-35.70%1.11B-44.81%498.76M-30.40%3.01B-27.74%2.48B-25.57%1.73B
Operating revenue 20.26%1.21B30.95%853.41M33.44%390.68M-6.38%1.48B-15.31%1.01B-15.42%651.7M-26.48%292.78M-17.49%1.58B-26.20%1.19B-27.17%770.55M
Other operating revenue -----64.99%11.23M-----47.91%48.4M----174.51%32.07M----48.71%92.91M-----52.43%11.68M
Interest income -7.83%56.07M-3.03%39.07M8.94%20.34M-55.66%80.06M-74.90%60.83M-76.99%40.29M-83.23%18.67M-66.80%180.56M-37.04%242.41M-32.80%175.08M
Commission income -13.44%532.9M-8.53%382.72M8.71%203.63M-31.14%860.32M-40.97%615.62M-46.44%418.4M-52.47%187.31M-33.04%1.25B-26.96%1.04B-21.99%781.21M
Premiums earned -13.44%532.9M-8.53%382.72M8.71%203.63M-31.14%860.32M-40.97%615.62M-46.44%418.4M-52.47%187.31M-33.04%1.25B-26.96%1.04B-21.99%781.21M
Total operating cost 15.55%1.51B27.46%1.03B21.53%466.83M-4.50%1.94B-8.05%1.31B-13.17%807.34M-20.01%384.14M-24.09%2.03B-31.49%1.42B-30.07%929.84M
Operating cost 41.06%929.37M64.73%631.93M85.17%295.41M1.83%1.05B-14.17%658.83M-22.98%383.61M-33.37%159.54M-24.56%1.03B-35.05%767.59M-34.62%498.05M
Operating tax surcharges -8.29%19.56M-10.64%12.71M5.73%7.3M-11.77%28.71M-13.01%21.32M-14.20%14.22M-30.18%6.91M-9.16%32.54M-12.72%24.51M-12.94%16.57M
Operating expense 14.85%6.47M9.44%3.76M-6.83%1.42M24.90%9.39M11.86%5.63M40.82%3.44M1.31%1.53M-20.23%7.52M-24.95%5.03M-44.05%2.44M
Administration expense -11.60%399.65M-6.44%273.24M-29.91%112.66M-8.29%622.47M2.48%452.06M1.91%292.04M-5.17%160.74M-26.61%678.71M-28.31%441.12M-22.66%286.58M
Financial expense -12.74%98.46M-7.79%68.19M-24.55%29.86M-17.78%140.84M-7.45%112.83M-6.32%73.95M-2.11%39.58M-21.39%171.29M-25.37%121.92M-32.12%78.94M
-Interest expense (Financial expense) -13.70%100.94M-8.36%70.29M-22.17%31.19M-16.14%146.49M-8.82%116.96M-7.08%76.7M-3.09%40.08M-22.30%174.69M-23.73%128.27M-31.01%82.54M
-Interest Income (Financial expense) 6.40%-3.6M4.10%-2.36M19.75%-1.21M4.56%-5.26M22.16%-3.84M9.04%-2.46M-11.54%-1.51M25.71%-5.51M15.10%-4.94M33.57%-2.71M
Research and development 5.19%7.29M7.80%4.86M7.80%2.43M-15.61%9.36M19.87%6.93M16.97%4.51M16.97%2.25M124.86%11.09M79.89%5.78M81.31%3.86M
Credit Impairment Loss 218.83%11.99M284.13%5.37M296.58%9.03M68.36%-165.43M101.78%3.76M98.28%-2.92M96.01%-4.59M-49.53%-522.9M-136.24%-211.54M-28.36%-169.3M
Asset Impairment Loss ---26.2M---19.12M-----3,455.59%-29.02M-------------1,210.46%-816.09K-1,406.86%-816.09K-1,406.86%-816.09K
Other net revenue -74.24%75.15M-72.32%68.71M-89.78%18.68M-9.36%-269.05M365.61%291.71M3,645.18%248.2M4,038.80%182.79M-148.70%-246.02M-150.17%-109.83M-103.60%-7M
Fair value change income -194.74%-53.53M-321.07%-65.32M-119.70%-10.75M-266.81%-234.52M223.30%56.51M499.21%29.55M241.38%54.55M-14.11%140.58M-118.17%-45.83M-98.04%4.93M
Invest income 139.11%117.29M65.48%123.7M-85.74%9M65.31%-30.34M2,360.28%49.05M460.80%74.75M1,063.38%63.13M-230.11%-87.45M-94.88%1.99M-81.31%13.33M
-Including: Investment income associates 46.78%-13.8M-50.26%-7.41M-347.77%-4.21M-99.06%-79.52M2.15%-25.93M43.78%-4.93M79.30%-939.1K-141.54%-39.95M-242.23%-26.5M-394.13%-8.77M
Exchange income -1,871.04%-2.42K-270.86%-4.49K-9.63%-2.78K-98.85%93.82-98.19%136.862,394.62%2.63K35.94%-2.53K177.22%8.16K226.22%7.58K101.77%105.45
Asset deal income -97.82%791.83K-99.73%94.7K-100.00%-260.53348.30%36.1M3,143.55%36.29M34,016.93%35.26M141,415,224.08%33.94M12,433.97%8.05M2,095.74%1.12M100.95%103.34K
Other revenue -83.02%24.81M-78.50%23.99M-68.13%11.4M-28.80%154.15M0.60%146.1M-22.93%111.56M-75.08%35.76M996.05%216.51M745.14%145.23M3,951.16%144.76M
Operating profit -45.49%363.54M-42.87%314.91M-44.01%166.51M-71.18%211.42M-29.20%666.89M-30.22%551.26M-28.98%297.41M-52.71%733.49M-39.87%941.88M-33.31%790.01M
Add:Non operating Income 401.64%183.17K-87.99%3.54K-83.14%3.54K-78.27%519.1K-98.30%36.51K-40.90%29.47K-53.56%21K4,566.43%2.39M4,069.64%2.15M--49.87K
Less:Non operating expense 5,299.66%3.94M2,247.31%692.71K4,956.15%691.02K-98.98%74.42K-98.48%73.03K-99.38%29.51K-99.66%13.67K-31.66%7.28M-45.49%4.81M-26.55%4.78M
Total profit -46.05%359.78M-43.00%314.22M-44.25%165.82M-70.92%211.86M-29.00%666.85M-29.80%551.26M-28.30%297.42M-52.70%728.6M-39.71%939.22M-33.34%785.27M
Less:Income tax cost -41.74%111.89M-31.93%103.96M-40.62%50.52M-54.37%112.43M-29.83%192.05M-32.47%152.73M-27.31%85.08M-36.49%246.4M-31.81%273.68M-24.65%226.15M
Net profit -47.79%247.89M-47.24%210.26M-45.70%115.3M-79.38%99.43M-28.66%474.81M-28.72%398.53M-28.69%212.34M-58.16%482.2M-42.45%665.54M-36.32%559.12M
Net profit from continuing operation -47.79%247.89M-47.24%210.26M-45.70%115.3M-79.38%99.43M-28.66%474.81M-28.72%398.53M-28.69%212.34M-58.16%482.2M-42.45%665.54M-36.32%559.12M
Less:Minority Profit 102.19%1.98K100.32%293.695.80%-1.58K80.30%-70.23K87.17%-90.47K0.98%-90.42K31.19%-37.57K-259.19%-356.46K-742.50%-705.3K-10,177.25%-91.32K
Net profit of parent company owners -47.80%247.88M-47.25%210.26M-45.71%115.3M-79.38%99.5M-28.72%474.9M-28.72%398.62M-28.69%212.38M-58.12%482.55M-42.38%666.24M-36.31%559.22M
Earning per share
Basic earning per share -47.46%0.155-46.96%0.131-45.45%0.072-80.00%0.06-28.57%0.295-28.82%0.247-28.65%0.132-57.75%0.3-42.08%0.413-35.86%0.347
Diluted earning per share -47.46%0.155-46.96%0.131-45.45%0.072-80.00%0.06-28.57%0.295-28.82%0.247-28.65%0.132-57.75%0.3-42.08%0.413-35.86%0.347
Other composite income -142.36%-778.47K-91.74%264.88K-42.38%-559.21K101.04%495.82K-81.20%1.84M-12.68%3.21M-399.49%-392.75K-1,342.29%-47.47M869.03%9.78M423.55%3.67M
Other composite income of parent company owners -142.36%-778.47K-91.74%264.88K-42.38%-559.21K101.04%495.82K-81.20%1.84M-12.68%3.21M-399.49%-392.75K-1,342.29%-47.47M869.03%9.78M423.55%3.67M
Total composite income -48.16%247.11M-47.60%210.53M-45.87%114.74M-77.01%99.93M-29.42%476.64M-28.62%401.74M-28.85%211.95M-62.17%434.73M-41.54%675.32M-35.82%562.8M
Total composite income of parent company owners -48.17%247.11M-47.61%210.53M-45.87%114.74M-77.02%100M-29.48%476.73M-28.61%401.83M-28.85%211.99M-62.13%435.09M-41.47%676.02M-35.81%562.89M
Total composite income of minority owners 102.19%1.98K100.32%293.695.80%-1.58K80.30%-70.23K87.17%-90.47K0.98%-90.42K31.19%-37.57K-259.19%-356.46K-742.50%-705.3K-10,177.25%-91.32K
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 ------Lixin 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.

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