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600676 Shanghai Jiao Yun Group

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  • 5.73
  • +0.16+2.87%
Market Closed Dec 12 15:00 CST
5.89BMarket Cap-46.59P/E (TTM)

Shanghai Jiao Yun Group Key Stats

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YOY yoy
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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
-21.15%3.02B
-14.32%2B
-7.66%953.4M
-13.41%5.21B
-9.16%3.83B
-3.00%2.33B
-36.28%1.03B
-19.88%6.02B
-27.93%4.22B
-38.99%2.4B
Operating revenue
-21.15%3.02B
-14.32%2B
-7.66%953.4M
-13.41%5.21B
-9.16%3.83B
-3.00%2.33B
-36.28%1.03B
-19.88%6.02B
-27.93%4.22B
-38.99%2.4B
Other operating revenue
----
18.23%59.03M
----
-7.87%108.12M
----
-26.20%49.92M
----
-25.22%117.36M
----
-34.82%67.65M
Total operating cost
-17.56%3.27B
-11.16%2.15B
-4.12%1.04B
-16.50%5.38B
-13.22%3.97B
-9.49%2.42B
-35.42%1.08B
-16.31%6.45B
-23.68%4.58B
-33.34%2.67B
Operating cost
-19.58%2.91B
-13.02%1.9B
-5.04%915.14M
-16.56%4.88B
-12.86%3.62B
-8.63%2.19B
-36.79%963.73M
-17.53%5.85B
-25.22%4.15B
-35.56%2.4B
Operating tax surcharges
-0.61%17.52M
3.81%12.05M
12.85%5.7M
9.85%25.32M
23.32%17.63M
6.60%11.61M
-20.31%5.05M
-23.13%23.05M
-30.81%14.3M
-18.98%10.89M
Operating expense
-27.54%46.52M
-19.81%31.61M
-13.62%16.77M
14.95%81.05M
6.50%64.2M
-0.80%39.42M
-14.92%19.41M
-2.72%70.51M
-2.79%60.28M
-4.27%39.74M
Administration expense
12.68%274.16M
12.68%184.94M
4.89%93.92M
-12.19%363.12M
-16.60%243.31M
-15.52%164.12M
-13.36%89.55M
2.04%413.51M
-2.37%291.72M
-1.67%194.28M
Financial expense
119.78%1.46M
132.59%1.49M
175.34%1.82M
-186.61%-14.59M
-217.59%-7.36M
-185.03%-4.58M
-137.55%-2.42M
11.61%16.85M
-21.48%6.26M
-18.04%5.39M
-Interest expense (Financial expense)
-7.03%21.4M
-15.59%14.35M
37.72%9.97M
--28.22M
15.20%23.02M
18.87%17.01M
87.48%7.24M
----
-3.95%19.98M
-5.87%14.31M
-Interest Income (Financial expense)
32.81%-20.6M
34.47%-13.56M
32.98%-6.44M
---41.97M
-134.50%-30.66M
-119.04%-20.69M
-616.86%-9.61M
----
5.61%-13.08M
-2.29%-9.45M
Research and development
-30.28%23.51M
-22.36%15.6M
-28.91%6.74M
-35.68%48.06M
-32.42%33.71M
-26.70%20.09M
-41.31%9.48M
-16.78%74.72M
-3.47%49.89M
-18.80%27.41M
Credit Impairment Loss
261.94%5.35M
50.25%8.9M
60.84%9.38M
301.24%30.62M
-69.41%1.48M
444.44%5.92M
10.11%5.83M
13.59%-15.22M
-26.37%4.83M
-135.65%-1.72M
Asset Impairment Loss
-171.07%-889.33K
-602.87%-824.98K
-38.52%-731.37K
79.22%-14.79M
153.95%1.25M
94.35%-117.37K
26.54%-528K
-119.64%-71.14M
-125.26%-2.32M
-122.33%-2.08M
Other net revenue
-63.09%22.13M
-54.83%19.54M
-45.24%15.35M
-71.79%111.76M
76.21%59.96M
598.63%43.26M
115.20%28.03M
267.11%396.21M
-80.38%34.03M
-93.48%6.19M
Invest income
-390.83%-19.41M
-155.80%-3.35M
-162.57%-2.45M
-97.01%12.88M
869.29%6.67M
345.64%6M
-177.15%-933.31K
244.20%431.15M
-93.12%688.55K
-138.93%-2.44M
-Including: Investment income associates
----
----
----
75.41%-2.27M
----
----
----
-262.12%-9.23M
----
----
Asset deal income
-70.08%962.91K
37.25%1.46M
157.00%881.02K
51.45%11.72M
1,344.69%3.22M
-14.60%1.07M
-71.91%342.8K
184.73%7.74M
-99.82%222.73K
-98.03%1.25M
Other revenue
-23.71%36.11M
-56.08%13.35M
-64.53%8.27M
63.26%71.32M
54.69%47.34M
171.76%30.39M
287.46%23.32M
45.86%43.68M
40.58%30.6M
0.96%11.18M
Operating profit
-196.57%-228.72M
-193.35%-132.7M
-193.24%-71.34M
-73.81%-62.92M
76.00%-77.12M
82.85%-45.24M
47.67%-24.33M
59.20%-36.2M
-1,043.86%-321.3M
-1,214.01%-263.8M
Add:Non operating Income
303.18%3.93M
430.35%3.52M
102.80%691.48K
110.41%132.98M
-98.33%975.37K
-98.85%663.48K
-45.55%340.97K
-54.34%63.2M
495.04%58.51M
1,044.70%57.52M
Less:Non operating expense
-80.33%499.05K
-81.87%321.44K
-36.88%266.48K
-6.09%3.16M
168.58%2.54M
465.79%1.77M
158.40%422.15K
-32.12%3.37M
-73.77%944.73K
-73.77%313.36K
Total profit
-186.32%-225.29M
-179.42%-129.5M
-190.53%-70.91M
183.10%66.89M
70.16%-78.69M
77.57%-46.34M
46.97%-24.41M
-47.18%23.63M
-754.88%-263.74M
-850.95%-206.59M
Less:Income tax cost
-20.96%5.19M
18.69%5.11M
-20.97%2.22M
163.47%34.97M
-66.83%6.57M
-73.11%4.3M
-46.89%2.8M
-80.58%13.27M
-58.79%19.79M
-36.43%16.01M
Net profit
-170.35%-230.48M
-165.77%-134.61M
-168.73%-73.13M
208.25%31.93M
69.93%-85.25M
77.25%-50.65M
46.96%-27.21M
143.90%10.36M
-3,551.58%-283.53M
-9,638.18%-222.59M
Net profit from continuing operation
-170.35%-230.48M
-165.77%-134.61M
-168.73%-73.13M
111.57%31.93M
69.93%-85.25M
77.25%-50.65M
46.96%-27.21M
-632.65%-276.02M
-3,551.58%-283.53M
-9,638.18%-222.59M
Net income from discontinuing operating
----
----
----
----
----
----
----
479.75%286.38M
----
----
Less:Minority Profit
-243.57%-5.45M
-181.97%-3.82M
-171.94%-2.52M
225.03%22.75M
112.79%3.8M
120.20%4.66M
143.07%3.5M
48.42%-18.19M
-51.97%-29.7M
-92.40%-23.09M
Net profit of parent company owners
-152.70%-225.03M
-136.45%-130.78M
-129.88%-70.61M
-67.85%9.18M
64.92%-89.05M
72.28%-55.31M
28.86%-30.72M
144.48%28.55M
-2,255.28%-253.83M
-1,491.96%-199.51M
Earning per share
Basic earning per share
-144.44%-0.22
-160.00%-0.13
-133.33%-0.07
-66.67%0.01
---0.09
73.68%-0.05
25.00%-0.03
200.00%0.03
----
-2,000.00%-0.19
Diluted earning per share
-144.44%-0.22
-160.00%-0.13
-133.33%-0.07
-66.67%0.01
---0.09
73.68%-0.05
25.00%-0.03
200.00%0.03
----
-2,000.00%-0.19
Other composite income
194.48%479.59K
50.45%286.81K
91.74%115.96K
486.66%161.39K
404.20%162.86K
3,124.78%190.63K
100.62%60.48K
-115.69%-41.74K
-128.39%-53.54K
-102.40%-6.3K
Other composite income of parent company owners
194.48%479.59K
50.45%286.81K
91.74%115.96K
486.66%161.39K
404.20%162.86K
3,124.78%190.63K
100.62%60.48K
-115.69%-41.74K
-128.39%-53.54K
-102.40%-6.3K
Total composite income
-170.31%-230M
-166.20%-134.32M
-168.90%-73.01M
211.06%32.09M
70.00%-85.09M
77.33%-50.46M
47.05%-27.15M
144.22%10.32M
-3,643.19%-283.58M
-8,672.42%-222.6M
Total composite income of parent company owners
-152.62%-224.55M
-136.74%-130.5M
-129.96%-70.49M
-67.24%9.34M
64.99%-88.89M
72.37%-55.12M
28.95%-30.65M
138.68%28.51M
-2,221.75%-253.89M
-1,466.92%-199.51M
Total composite income of minority owners
-243.57%-5.45M
-181.97%-3.82M
-171.94%-2.52M
225.03%22.75M
112.79%3.8M
120.20%4.66M
143.07%3.5M
48.42%-18.19M
-51.97%-29.7M
-92.40%-23.09M
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -21.15%3.02B-14.32%2B-7.66%953.4M-13.41%5.21B-9.16%3.83B-3.00%2.33B-36.28%1.03B-19.88%6.02B-27.93%4.22B-38.99%2.4B
Operating revenue -21.15%3.02B-14.32%2B-7.66%953.4M-13.41%5.21B-9.16%3.83B-3.00%2.33B-36.28%1.03B-19.88%6.02B-27.93%4.22B-38.99%2.4B
Other operating revenue ----18.23%59.03M-----7.87%108.12M-----26.20%49.92M-----25.22%117.36M-----34.82%67.65M
Total operating cost -17.56%3.27B-11.16%2.15B-4.12%1.04B-16.50%5.38B-13.22%3.97B-9.49%2.42B-35.42%1.08B-16.31%6.45B-23.68%4.58B-33.34%2.67B
Operating cost -19.58%2.91B-13.02%1.9B-5.04%915.14M-16.56%4.88B-12.86%3.62B-8.63%2.19B-36.79%963.73M-17.53%5.85B-25.22%4.15B-35.56%2.4B
Operating tax surcharges -0.61%17.52M3.81%12.05M12.85%5.7M9.85%25.32M23.32%17.63M6.60%11.61M-20.31%5.05M-23.13%23.05M-30.81%14.3M-18.98%10.89M
Operating expense -27.54%46.52M-19.81%31.61M-13.62%16.77M14.95%81.05M6.50%64.2M-0.80%39.42M-14.92%19.41M-2.72%70.51M-2.79%60.28M-4.27%39.74M
Administration expense 12.68%274.16M12.68%184.94M4.89%93.92M-12.19%363.12M-16.60%243.31M-15.52%164.12M-13.36%89.55M2.04%413.51M-2.37%291.72M-1.67%194.28M
Financial expense 119.78%1.46M132.59%1.49M175.34%1.82M-186.61%-14.59M-217.59%-7.36M-185.03%-4.58M-137.55%-2.42M11.61%16.85M-21.48%6.26M-18.04%5.39M
-Interest expense (Financial expense) -7.03%21.4M-15.59%14.35M37.72%9.97M--28.22M15.20%23.02M18.87%17.01M87.48%7.24M-----3.95%19.98M-5.87%14.31M
-Interest Income (Financial expense) 32.81%-20.6M34.47%-13.56M32.98%-6.44M---41.97M-134.50%-30.66M-119.04%-20.69M-616.86%-9.61M----5.61%-13.08M-2.29%-9.45M
Research and development -30.28%23.51M-22.36%15.6M-28.91%6.74M-35.68%48.06M-32.42%33.71M-26.70%20.09M-41.31%9.48M-16.78%74.72M-3.47%49.89M-18.80%27.41M
Credit Impairment Loss 261.94%5.35M50.25%8.9M60.84%9.38M301.24%30.62M-69.41%1.48M444.44%5.92M10.11%5.83M13.59%-15.22M-26.37%4.83M-135.65%-1.72M
Asset Impairment Loss -171.07%-889.33K-602.87%-824.98K-38.52%-731.37K79.22%-14.79M153.95%1.25M94.35%-117.37K26.54%-528K-119.64%-71.14M-125.26%-2.32M-122.33%-2.08M
Other net revenue -63.09%22.13M-54.83%19.54M-45.24%15.35M-71.79%111.76M76.21%59.96M598.63%43.26M115.20%28.03M267.11%396.21M-80.38%34.03M-93.48%6.19M
Invest income -390.83%-19.41M-155.80%-3.35M-162.57%-2.45M-97.01%12.88M869.29%6.67M345.64%6M-177.15%-933.31K244.20%431.15M-93.12%688.55K-138.93%-2.44M
-Including: Investment income associates ------------75.41%-2.27M-------------262.12%-9.23M--------
Asset deal income -70.08%962.91K37.25%1.46M157.00%881.02K51.45%11.72M1,344.69%3.22M-14.60%1.07M-71.91%342.8K184.73%7.74M-99.82%222.73K-98.03%1.25M
Other revenue -23.71%36.11M-56.08%13.35M-64.53%8.27M63.26%71.32M54.69%47.34M171.76%30.39M287.46%23.32M45.86%43.68M40.58%30.6M0.96%11.18M
Operating profit -196.57%-228.72M-193.35%-132.7M-193.24%-71.34M-73.81%-62.92M76.00%-77.12M82.85%-45.24M47.67%-24.33M59.20%-36.2M-1,043.86%-321.3M-1,214.01%-263.8M
Add:Non operating Income 303.18%3.93M430.35%3.52M102.80%691.48K110.41%132.98M-98.33%975.37K-98.85%663.48K-45.55%340.97K-54.34%63.2M495.04%58.51M1,044.70%57.52M
Less:Non operating expense -80.33%499.05K-81.87%321.44K-36.88%266.48K-6.09%3.16M168.58%2.54M465.79%1.77M158.40%422.15K-32.12%3.37M-73.77%944.73K-73.77%313.36K
Total profit -186.32%-225.29M-179.42%-129.5M-190.53%-70.91M183.10%66.89M70.16%-78.69M77.57%-46.34M46.97%-24.41M-47.18%23.63M-754.88%-263.74M-850.95%-206.59M
Less:Income tax cost -20.96%5.19M18.69%5.11M-20.97%2.22M163.47%34.97M-66.83%6.57M-73.11%4.3M-46.89%2.8M-80.58%13.27M-58.79%19.79M-36.43%16.01M
Net profit -170.35%-230.48M-165.77%-134.61M-168.73%-73.13M208.25%31.93M69.93%-85.25M77.25%-50.65M46.96%-27.21M143.90%10.36M-3,551.58%-283.53M-9,638.18%-222.59M
Net profit from continuing operation -170.35%-230.48M-165.77%-134.61M-168.73%-73.13M111.57%31.93M69.93%-85.25M77.25%-50.65M46.96%-27.21M-632.65%-276.02M-3,551.58%-283.53M-9,638.18%-222.59M
Net income from discontinuing operating ----------------------------479.75%286.38M--------
Less:Minority Profit -243.57%-5.45M-181.97%-3.82M-171.94%-2.52M225.03%22.75M112.79%3.8M120.20%4.66M143.07%3.5M48.42%-18.19M-51.97%-29.7M-92.40%-23.09M
Net profit of parent company owners -152.70%-225.03M-136.45%-130.78M-129.88%-70.61M-67.85%9.18M64.92%-89.05M72.28%-55.31M28.86%-30.72M144.48%28.55M-2,255.28%-253.83M-1,491.96%-199.51M
Earning per share
Basic earning per share -144.44%-0.22-160.00%-0.13-133.33%-0.07-66.67%0.01---0.0973.68%-0.0525.00%-0.03200.00%0.03-----2,000.00%-0.19
Diluted earning per share -144.44%-0.22-160.00%-0.13-133.33%-0.07-66.67%0.01---0.0973.68%-0.0525.00%-0.03200.00%0.03-----2,000.00%-0.19
Other composite income 194.48%479.59K50.45%286.81K91.74%115.96K486.66%161.39K404.20%162.86K3,124.78%190.63K100.62%60.48K-115.69%-41.74K-128.39%-53.54K-102.40%-6.3K
Other composite income of parent company owners 194.48%479.59K50.45%286.81K91.74%115.96K486.66%161.39K404.20%162.86K3,124.78%190.63K100.62%60.48K-115.69%-41.74K-128.39%-53.54K-102.40%-6.3K
Total composite income -170.31%-230M-166.20%-134.32M-168.90%-73.01M211.06%32.09M70.00%-85.09M77.33%-50.46M47.05%-27.15M144.22%10.32M-3,643.19%-283.58M-8,672.42%-222.6M
Total composite income of parent company owners -152.62%-224.55M-136.74%-130.5M-129.96%-70.49M-67.24%9.34M64.99%-88.89M72.37%-55.12M28.95%-30.65M138.68%28.51M-2,221.75%-253.89M-1,466.92%-199.51M
Total composite income of minority owners -243.57%-5.45M-181.97%-3.82M-171.94%-2.52M225.03%22.75M112.79%3.8M120.20%4.66M143.07%3.5M48.42%-18.19M-51.97%-29.7M-92.40%-23.09M
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 ------Dahua Certified Public Accountants (Special General Partnership)------Shanghui 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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