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600648 Shanghai Waigaoqiao Free Trade Zone Group

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  • 8.79
  • +0.05+0.57%
Trading Aug 26 10:58 CST
9.98BMarket Cap18.20P/E (TTM)

Shanghai Waigaoqiao Free Trade Zone 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
-30.42%2.72B
-14.63%1.26B
-16.38%7.69B
-20.75%5.45B
-22.39%3.91B
-63.16%1.48B
3.57%9.2B
23.25%6.87B
28.43%5.04B
82.80%4.01B
Operating revenue
-31.40%2.64B
-15.31%1.23B
-16.44%7.57B
-20.78%5.35B
-22.27%3.85B
-63.45%1.45B
3.60%9.06B
23.53%6.76B
28.87%4.96B
83.62%3.96B
Other operating revenue
----
----
18.66%38.32M
----
----
----
-75.08%32.29M
----
-78.35%10.85M
----
Interest income
35.64%77.47M
19.28%34.48M
-12.75%124.55M
-19.30%93.28M
-30.19%57.12M
-39.66%28.91M
1.44%142.76M
8.45%115.59M
6.53%81.82M
33.73%47.91M
Commission income
36.18%136.12K
-35.41%27.74K
142.55%316.15K
81.90%220.27K
--99.96K
--42.94K
--130.35K
--121.1K
----
----
Premiums earned
36.18%136.12K
-35.41%27.74K
142.55%316.15K
81.90%220.27K
--99.96K
--42.94K
--130.35K
--121.1K
----
----
Total operating cost
-22.83%2.52B
-17.51%1.17B
-15.45%6.77B
-24.03%4.73B
-20.50%3.26B
-56.00%1.41B
3.15%8B
25.27%6.23B
20.43%4.1B
75.56%3.21B
Operating cost
-23.81%1.82B
-22.78%826.13M
-18.72%4.88B
-15.44%3.46B
-15.06%2.39B
-47.35%1.07B
0.09%6B
7.78%4.09B
9.17%2.81B
51.95%2.03B
Operating tax surcharges
-61.45%113.82M
-1.90%54.2M
-13.19%570.05M
-69.38%352.17M
-55.00%295.24M
-93.40%55.25M
46.39%656.68M
303.18%1.15B
150.60%656.04M
310.65%836.85M
Operating expense
-3.54%134.32M
-0.34%67.96M
21.05%313.97M
22.57%212.98M
20.91%139.25M
12.46%68.2M
-4.14%259.37M
-11.08%173.76M
-11.63%115.17M
-1.47%60.64M
Administration expense
-2.19%196.56M
-5.02%95.18M
-4.65%499.98M
-13.20%337.73M
-10.65%200.97M
-9.86%100.21M
6.63%524.35M
12.40%389.08M
9.69%224.92M
6.65%111.17M
Financial expense
4.46%217.63M
-1.96%103.69M
-14.86%431.35M
-18.28%317.53M
-24.23%208.33M
-21.19%105.76M
1.16%506.64M
21.74%388.57M
27.17%274.94M
18.11%134.19M
-Interest expense (Financial expense)
----
----
-16.00%433.27M
----
----
----
2.22%515.78M
----
----
----
-Interest Income (Financial expense)
----
----
35.62%-4.74M
----
----
----
-87.94%-7.36M
----
----
----
Research and development
-9.04%11.07M
15.51%5.16M
6.85%25.86M
29.12%18.78M
27.89%12.17M
-2.59%4.46M
-1.31%24.2M
70.23%14.54M
78.53%9.52M
104.32%4.58M
Credit Impairment Loss
45.24%-17.12M
-8,671.44%-6.28M
119.25%28.12M
-78.81%-29.01M
-1,397.06%-31.26M
-100.24%-71.57K
-1,585.70%-146.08M
-213.61%-16.22M
-86.49%2.41M
2,322.00%30.28M
Asset Impairment Loss
----
--3.58K
81.10%-1.34M
----
----
----
75.14%-7.09M
----
----
----
Other net revenue
282.94%31.91M
-52.79%7.47M
-45.59%245.07M
-85.62%62.41M
-88.29%8.33M
-72.04%15.83M
135.41%450.38M
133.36%434M
-26.66%71.18M
31.89%56.63M
Fair value change income
76.39%9.94M
-116.51%-990.91K
357.02%22.37M
40.53%-2.61M
228.50%5.63M
236.84%6M
-16.03%4.9M
-14,260.00%-4.38M
-20,206.44%-4.38M
-227,035.36%-4.39M
Invest income
37.98%10.8M
335.68%9.2M
-80.44%95.44M
-87.24%51.46M
-83.60%7.83M
-128.55%-3.9M
285.13%487.94M
254.89%403.29M
77.64%47.75M
-41.14%13.67M
-Including: Investment income associates
----
----
1,250.62%72.93M
----
----
----
117.66%5.4M
----
----
----
Exchange income
-82.04%280.14K
115.80%80.9K
-74.74%867.74K
-67.06%1.33M
-17.32%1.56M
-329.44%-512.13K
544.55%3.44M
2,237.20%4.04M
630.72%1.89M
-146.82%-119.26K
Asset deal income
-46.22%456.94K
236.90%24.36K
-38.42%1.43M
307.07%1.26M
--849.64K
---17.8K
668.26%2.33M
-63.10%309.54K
----
----
Other revenue
16.16%27.55M
-62.08%5.44M
-6.47%98.17M
-14.88%39.98M
0.86%23.72M
-16.58%14.34M
8.80%104.96M
-18.15%46.96M
-54.95%23.51M
-5.50%17.18M
Operating profit
-64.07%236.47M
28.12%103.61M
-28.88%1.17B
-27.92%780.07M
-34.75%658.12M
-90.57%80.87M
25.16%1.65B
36.42%1.08B
64.05%1.01B
109.84%857.73M
Add:Non operating Income
-65.33%25.74M
-25.24%3.47M
201.53%85.42M
2,483.72%95.87M
4,037.68%74.25M
242.24%4.64M
-33.76%28.33M
-48.01%3.71M
-49.14%1.79M
166.21%1.36M
Less:Non operating expense
-33.06%1.83M
111.78%1.7M
-57.83%5.31M
106.05%2.91M
886.29%2.73M
-73.85%803.38K
-44.65%12.59M
-13.42%1.41M
-19.29%276.66K
2,575.04%3.07M
Total profit
-64.31%260.39M
24.40%105.38M
-24.74%1.25B
-19.50%873.04M
-27.77%729.65M
-90.10%84.71M
24.46%1.66B
35.77%1.08B
63.45%1.01B
109.22%856.01M
Less:Income tax cost
-44.35%112.77M
26.78%63.13M
-23.92%311.42M
-7.62%242.83M
-33.34%202.62M
21.60%49.79M
5.93%409.31M
16.61%262.86M
80.18%303.96M
-44.04%40.95M
Net profit
-71.99%147.63M
21.00%42.25M
-25.01%940.82M
-23.30%630.2M
-25.37%527.02M
-95.72%34.92M
32.00%1.25B
43.30%821.69M
57.17%706.22M
142.59%815.06M
Net profit from continuing operation
-71.99%147.63M
21.00%42.25M
-25.01%940.82M
-23.30%630.2M
-25.37%527.02M
-95.72%34.92M
32.00%1.25B
43.30%821.69M
57.17%706.22M
142.59%815.06M
Less:Minority Profit
-2.00%6.15M
12.88%3.18M
-7.59%12.7M
-14.49%9.85M
-31.87%6.27M
-37.93%2.81M
3.25%13.74M
-2.86%11.52M
-9.98%9.2M
-7.69%4.53M
Net profit of parent company owners
-72.83%141.48M
21.72%39.08M
-25.20%928.12M
-23.43%620.35M
-25.29%520.75M
-96.04%32.1M
32.41%1.24B
44.28%810.17M
58.73%697.02M
144.82%810.53M
Earning per share
Basic earning per share
-73.91%0.12
0.00%0.03
-24.77%0.82
-22.54%0.55
-24.59%0.46
-95.77%0.03
31.33%1.09
44.90%0.71
56.41%0.61
144.83%0.71
Diluted earning per share
-73.91%0.12
0.00%0.03
-24.77%0.82
-22.54%0.55
-24.59%0.46
-95.77%0.03
31.33%1.09
44.90%0.71
56.41%0.61
144.83%0.71
Other composite income
-93.14%181.6K
123.20%74.19K
-30.23%1.44M
-43.56%2M
66.92%2.65M
-15.21%-319.73K
287.43%2.06M
835.19%3.54M
453.85%1.59M
-263.39%-277.51K
Other composite income of parent company owners
-93.14%181.6K
123.20%74.19K
-30.23%1.44M
-43.56%2M
66.92%2.65M
-15.21%-319.73K
287.43%2.06M
835.19%3.54M
453.85%1.59M
-263.39%-277.51K
Total composite income
-72.09%147.81M
22.34%42.33M
-25.02%942.25M
-23.39%632.2M
-25.17%529.67M
-95.75%34.6M
32.37%1.26B
44.04%825.23M
57.68%707.81M
142.56%814.79M
Total composite income of parent company owners
-72.93%141.66M
23.18%39.15M
-25.21%929.55M
-23.52%622.35M
-25.08%523.4M
-96.08%31.78M
32.78%1.24B
45.03%813.71M
59.25%698.6M
144.79%810.25M
Total composite income of minority owners
-2.00%6.15M
12.88%3.18M
-7.59%12.7M
-14.49%9.85M
-31.87%6.27M
-37.93%2.81M
3.25%13.74M
-2.86%11.52M
-9.98%9.2M
-7.69%4.53M
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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 -30.42%2.72B-14.63%1.26B-16.38%7.69B-20.75%5.45B-22.39%3.91B-63.16%1.48B3.57%9.2B23.25%6.87B28.43%5.04B82.80%4.01B
Operating revenue -31.40%2.64B-15.31%1.23B-16.44%7.57B-20.78%5.35B-22.27%3.85B-63.45%1.45B3.60%9.06B23.53%6.76B28.87%4.96B83.62%3.96B
Other operating revenue --------18.66%38.32M-------------75.08%32.29M-----78.35%10.85M----
Interest income 35.64%77.47M19.28%34.48M-12.75%124.55M-19.30%93.28M-30.19%57.12M-39.66%28.91M1.44%142.76M8.45%115.59M6.53%81.82M33.73%47.91M
Commission income 36.18%136.12K-35.41%27.74K142.55%316.15K81.90%220.27K--99.96K--42.94K--130.35K--121.1K--------
Premiums earned 36.18%136.12K-35.41%27.74K142.55%316.15K81.90%220.27K--99.96K--42.94K--130.35K--121.1K--------
Total operating cost -22.83%2.52B-17.51%1.17B-15.45%6.77B-24.03%4.73B-20.50%3.26B-56.00%1.41B3.15%8B25.27%6.23B20.43%4.1B75.56%3.21B
Operating cost -23.81%1.82B-22.78%826.13M-18.72%4.88B-15.44%3.46B-15.06%2.39B-47.35%1.07B0.09%6B7.78%4.09B9.17%2.81B51.95%2.03B
Operating tax surcharges -61.45%113.82M-1.90%54.2M-13.19%570.05M-69.38%352.17M-55.00%295.24M-93.40%55.25M46.39%656.68M303.18%1.15B150.60%656.04M310.65%836.85M
Operating expense -3.54%134.32M-0.34%67.96M21.05%313.97M22.57%212.98M20.91%139.25M12.46%68.2M-4.14%259.37M-11.08%173.76M-11.63%115.17M-1.47%60.64M
Administration expense -2.19%196.56M-5.02%95.18M-4.65%499.98M-13.20%337.73M-10.65%200.97M-9.86%100.21M6.63%524.35M12.40%389.08M9.69%224.92M6.65%111.17M
Financial expense 4.46%217.63M-1.96%103.69M-14.86%431.35M-18.28%317.53M-24.23%208.33M-21.19%105.76M1.16%506.64M21.74%388.57M27.17%274.94M18.11%134.19M
-Interest expense (Financial expense) ---------16.00%433.27M------------2.22%515.78M------------
-Interest Income (Financial expense) --------35.62%-4.74M-------------87.94%-7.36M------------
Research and development -9.04%11.07M15.51%5.16M6.85%25.86M29.12%18.78M27.89%12.17M-2.59%4.46M-1.31%24.2M70.23%14.54M78.53%9.52M104.32%4.58M
Credit Impairment Loss 45.24%-17.12M-8,671.44%-6.28M119.25%28.12M-78.81%-29.01M-1,397.06%-31.26M-100.24%-71.57K-1,585.70%-146.08M-213.61%-16.22M-86.49%2.41M2,322.00%30.28M
Asset Impairment Loss ------3.58K81.10%-1.34M------------75.14%-7.09M------------
Other net revenue 282.94%31.91M-52.79%7.47M-45.59%245.07M-85.62%62.41M-88.29%8.33M-72.04%15.83M135.41%450.38M133.36%434M-26.66%71.18M31.89%56.63M
Fair value change income 76.39%9.94M-116.51%-990.91K357.02%22.37M40.53%-2.61M228.50%5.63M236.84%6M-16.03%4.9M-14,260.00%-4.38M-20,206.44%-4.38M-227,035.36%-4.39M
Invest income 37.98%10.8M335.68%9.2M-80.44%95.44M-87.24%51.46M-83.60%7.83M-128.55%-3.9M285.13%487.94M254.89%403.29M77.64%47.75M-41.14%13.67M
-Including: Investment income associates --------1,250.62%72.93M------------117.66%5.4M------------
Exchange income -82.04%280.14K115.80%80.9K-74.74%867.74K-67.06%1.33M-17.32%1.56M-329.44%-512.13K544.55%3.44M2,237.20%4.04M630.72%1.89M-146.82%-119.26K
Asset deal income -46.22%456.94K236.90%24.36K-38.42%1.43M307.07%1.26M--849.64K---17.8K668.26%2.33M-63.10%309.54K--------
Other revenue 16.16%27.55M-62.08%5.44M-6.47%98.17M-14.88%39.98M0.86%23.72M-16.58%14.34M8.80%104.96M-18.15%46.96M-54.95%23.51M-5.50%17.18M
Operating profit -64.07%236.47M28.12%103.61M-28.88%1.17B-27.92%780.07M-34.75%658.12M-90.57%80.87M25.16%1.65B36.42%1.08B64.05%1.01B109.84%857.73M
Add:Non operating Income -65.33%25.74M-25.24%3.47M201.53%85.42M2,483.72%95.87M4,037.68%74.25M242.24%4.64M-33.76%28.33M-48.01%3.71M-49.14%1.79M166.21%1.36M
Less:Non operating expense -33.06%1.83M111.78%1.7M-57.83%5.31M106.05%2.91M886.29%2.73M-73.85%803.38K-44.65%12.59M-13.42%1.41M-19.29%276.66K2,575.04%3.07M
Total profit -64.31%260.39M24.40%105.38M-24.74%1.25B-19.50%873.04M-27.77%729.65M-90.10%84.71M24.46%1.66B35.77%1.08B63.45%1.01B109.22%856.01M
Less:Income tax cost -44.35%112.77M26.78%63.13M-23.92%311.42M-7.62%242.83M-33.34%202.62M21.60%49.79M5.93%409.31M16.61%262.86M80.18%303.96M-44.04%40.95M
Net profit -71.99%147.63M21.00%42.25M-25.01%940.82M-23.30%630.2M-25.37%527.02M-95.72%34.92M32.00%1.25B43.30%821.69M57.17%706.22M142.59%815.06M
Net profit from continuing operation -71.99%147.63M21.00%42.25M-25.01%940.82M-23.30%630.2M-25.37%527.02M-95.72%34.92M32.00%1.25B43.30%821.69M57.17%706.22M142.59%815.06M
Less:Minority Profit -2.00%6.15M12.88%3.18M-7.59%12.7M-14.49%9.85M-31.87%6.27M-37.93%2.81M3.25%13.74M-2.86%11.52M-9.98%9.2M-7.69%4.53M
Net profit of parent company owners -72.83%141.48M21.72%39.08M-25.20%928.12M-23.43%620.35M-25.29%520.75M-96.04%32.1M32.41%1.24B44.28%810.17M58.73%697.02M144.82%810.53M
Earning per share
Basic earning per share -73.91%0.120.00%0.03-24.77%0.82-22.54%0.55-24.59%0.46-95.77%0.0331.33%1.0944.90%0.7156.41%0.61144.83%0.71
Diluted earning per share -73.91%0.120.00%0.03-24.77%0.82-22.54%0.55-24.59%0.46-95.77%0.0331.33%1.0944.90%0.7156.41%0.61144.83%0.71
Other composite income -93.14%181.6K123.20%74.19K-30.23%1.44M-43.56%2M66.92%2.65M-15.21%-319.73K287.43%2.06M835.19%3.54M453.85%1.59M-263.39%-277.51K
Other composite income of parent company owners -93.14%181.6K123.20%74.19K-30.23%1.44M-43.56%2M66.92%2.65M-15.21%-319.73K287.43%2.06M835.19%3.54M453.85%1.59M-263.39%-277.51K
Total composite income -72.09%147.81M22.34%42.33M-25.02%942.25M-23.39%632.2M-25.17%529.67M-95.75%34.6M32.37%1.26B44.04%825.23M57.68%707.81M142.56%814.79M
Total composite income of parent company owners -72.93%141.66M23.18%39.15M-25.21%929.55M-23.52%622.35M-25.08%523.4M-96.08%31.78M32.78%1.24B45.03%813.71M59.25%698.6M144.79%810.25M
Total composite income of minority owners -2.00%6.15M12.88%3.18M-7.59%12.7M-14.49%9.85M-31.87%6.27M-37.93%2.81M3.25%13.74M-2.86%11.52M-9.98%9.2M-7.69%4.53M
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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

No Data

Heat List
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