CN Stock MarketDetailed Quotes

600643 Shanghai Aj Group

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  • 3.81
  • -0.06-1.55%
Market Closed Aug 23 15:00 CST
6.14BMarket Cap-69272P/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
(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
(Q3)Mar 31, 2022
Total operating revenue
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
-26.59%903.65M
Operating revenue
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
-26.99%398.25M
Other operating revenue
----
----
-47.91%48.4M
----
----
----
48.71%92.91M
----
-52.43%11.68M
----
Interest income
-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
-28.06%111.34M
Commission income
-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
-25.75%394.06M
Premiums earned
-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
-25.75%394.06M
Total operating cost
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
-35.63%480.23M
Operating cost
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
-40.15%239.44M
Operating tax surcharges
-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
20.63%9.89M
Operating expense
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
-1.94%1.51M
Administration expense
-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
-31.60%169.51M
Financial expense
-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
-36.23%40.43M
-Interest expense (Financial expense)
-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
-36.56%41.36M
-Interest Income (Financial expense)
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
35.07%-1.35M
Research and development
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
85.72%1.93M
Credit Impairment Loss
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
-454.33%-115.01M
Asset Impairment Loss
---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
-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
82.79%-4.64M
Fair value change income
-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
-6.76%-38.59M
Invest income
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
-80.04%5.43M
-Including: Investment income associates
-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
23.70%-4.54M
Exchange income
-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
-42.90%-3.95K
Asset deal income
-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
91.46%-24
Other revenue
-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
5,145.02%143.53M
Operating profit
-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
-8.54%418.78M
Add:Non operating Income
-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
--45.22K
Less:Non operating expense
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
296.01%4M
Total profit
-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
-9.21%414.82M
Less:Income tax cost
-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
-9.83%117.04M
Net profit
-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
-8.96%297.78M
Net profit from continuing operation
-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
-8.96%297.78M
Less:Minority Profit
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
-8.39%-54.59K
Net profit of parent company owners
-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
-8.96%297.83M
Earning per share
Basic earning per share
-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
-8.42%0.185
Diluted earning per share
-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
-8.42%0.185
Other composite income
-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
-77.39%131.14K
Other composite income of parent company owners
-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
-77.39%131.14K
Total composite income
-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
-9.08%297.91M
Total composite income of parent company owners
-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
-9.08%297.96M
Total composite income of minority owners
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
-8.39%-54.59K
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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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Total operating revenue 14.84%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-26.59%903.65M
Operating revenue 30.95%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-26.99%398.25M
Other operating revenue ---------47.91%48.4M------------48.71%92.91M-----52.43%11.68M----
Interest income -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-28.06%111.34M
Commission income -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-25.75%394.06M
Premiums earned -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-25.75%394.06M
Total operating cost 27.46%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-35.63%480.23M
Operating cost 64.73%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-40.15%239.44M
Operating tax surcharges -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%16.57M20.63%9.89M
Operating expense 9.44%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-1.94%1.51M
Administration expense -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-31.60%169.51M
Financial expense -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-36.23%40.43M
-Interest expense (Financial expense) -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-36.56%41.36M
-Interest Income (Financial expense) 4.10%-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%-2.71M35.07%-1.35M
Research and development 7.80%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%3.86M85.72%1.93M
Credit Impairment Loss 284.13%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-454.33%-115.01M
Asset Impairment Loss ---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 -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%-7M82.79%-4.64M
Fair value change income -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-6.76%-38.59M
Invest income 65.48%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-80.04%5.43M
-Including: Investment income associates -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%-8.77M23.70%-4.54M
Exchange income -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%105.45-42.90%-3.95K
Asset deal income -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%103.34K91.46%-24
Other revenue -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%144.76M5,145.02%143.53M
Operating profit -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-8.54%418.78M
Add:Non operating Income -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--45.22K
Less:Non operating expense 2,247.31%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%4.78M296.01%4M
Total profit -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-9.21%414.82M
Less:Income tax cost -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-9.83%117.04M
Net profit -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-8.96%297.78M
Net profit from continuing operation -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-8.96%297.78M
Less:Minority Profit 100.32%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-8.39%-54.59K
Net profit of parent company owners -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-8.96%297.83M
Earning per share
Basic earning per share -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%0.347-8.42%0.185
Diluted earning per share -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%0.347-8.42%0.185
Other composite income -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-77.39%131.14K
Other composite income of parent company owners -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-77.39%131.14K
Total composite income -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-9.08%297.91M
Total composite income of parent company owners -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-9.08%297.96M
Total composite income of minority owners 100.32%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-8.39%-54.59K
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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