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600689 Shanghai Sanmao Enterprise

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  • 10.72
  • -0.42-3.77%
Not Open Dec 30 15:00 CST
2.15BMarket Cap157.65P/E (TTM)

Shanghai Sanmao Enterprise 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
1.91%813.22M
-10.75%461.11M
-13.90%243.66M
5.82%1.09B
11.85%797.96M
36.96%516.67M
145.63%283.01M
18.13%1.03B
28.77%713.41M
12.06%377.24M
Operating revenue
1.91%813.22M
-10.75%461.11M
-13.90%243.66M
5.82%1.09B
11.85%797.96M
36.96%516.67M
145.63%283.01M
18.13%1.03B
28.77%713.41M
12.06%377.24M
Other operating revenue
----
1.66%15.86M
----
16.86%27.08M
----
37.63%15.6M
----
-18.19%23.17M
----
-15.11%11.33M
Total operating cost
2.60%805.25M
-10.41%455.34M
-14.71%240.87M
4.90%1.08B
9.82%784.85M
34.13%508.28M
146.79%282.41M
18.23%1.03B
28.65%714.67M
12.55%378.94M
Operating cost
3.42%767.73M
-11.46%429.78M
-13.42%231.32M
7.70%1.02B
13.10%742.34M
38.91%485.41M
158.46%267.18M
15.43%944.7M
26.84%656.37M
11.21%349.43M
Operating tax surcharges
14.40%2.37M
9.86%1.59M
16.03%805.75K
19.74%2.9M
8.72%2.07M
19.01%1.45M
-10.39%694.45K
0.52%2.42M
4.74%1.9M
13.14%1.22M
Operating expense
21.19%21.37M
51.62%15.66M
-40.65%3.98M
-41.50%25.9M
-43.66%17.64M
-32.64%10.33M
69.67%6.7M
89.21%44.27M
72.48%31.3M
26.35%15.33M
Administration expense
-9.40%22.9M
0.27%14.74M
-6.15%7.01M
9.54%38.84M
12.28%25.28M
9.07%14.7M
23.41%7.47M
-3.28%35.46M
-7.98%22.52M
-9.41%13.48M
Financial expense
-269.04%-9.13M
-78.08%-6.43M
-711.85%-2.25M
-104.25%-308.44K
-196.10%-2.47M
-596.11%-3.61M
30.03%367.17K
216.39%7.26M
140.36%2.57M
90.74%-518.93K
-Interest expense (Financial expense)
--53.92K
--39.29K
--20.76K
--4.99K
----
----
----
----
----
----
-Interest Income (Financial expense)
66.19%-848.76K
49.80%-699.28K
33.69%-336.23K
34.18%-1.37M
-141.12%-2.51M
-202.25%-1.39M
-342.13%-507.05K
-51.50%-2.08M
-49.91%-1.04M
10.35%-460.87K
Credit Impairment Loss
71.16%455.47K
-95.39%21.03K
-74.10%113.74K
-195.38%-487.74K
-83.64%266.11K
-41.96%456.45K
73.80%439.21K
132.28%511.37K
415.66%1.63M
137.93%786.5K
Other net revenue
5.30%11.04M
-21.36%6.77M
30.33%2.84M
242.11%14.35M
189.71%10.48M
287.18%8.6M
624.60%2.18M
-213.61%-10.1M
-50.67%3.62M
-41.12%2.22M
Fair value change income
245.86%4.14M
151.18%2.48M
272.32%1.06M
95.07%-956.61K
27.33%-2.84M
-162.67%-4.85M
49.54%-613.54K
-581.44%-19.41M
-124.91%-3.9M
-211.27%-1.85M
Invest income
118.36%5.3M
16.94%3.43M
-21.13%1.17M
-31.12%4.89M
-50.42%2.43M
7.62%2.93M
53.36%1.49M
-28.00%7.09M
-16.86%4.9M
10.44%2.72M
-Including: Investment income associates
-19.81%85.26K
-13.76%60.09K
1.04%33.45K
1.11%143.09K
1.23%106.32K
1.58%69.68K
-7.75%33.11K
1.43%141.52K
1.24%105.03K
0.76%68.6K
Asset deal income
-99.75%22.4K
-99.75%21.68K
----
76,021.88%8.83M
117,192.02%8.83M
138,466.40%8.83M
----
-98.72%11.6K
-100.82%-7.54K
-101.07%-6.38K
Other revenue
-37.65%1.12M
-34.10%813.15K
-42.83%494.91K
22.86%2.08M
78.27%1.79M
118.85%1.23M
187.67%865.66K
-35.53%1.7M
-48.36%1M
-41.94%563.85K
Operating profit
-19.39%19.01M
-26.26%12.53M
103.10%5.63M
321.83%23.39M
899.24%23.59M
3,198.09%17M
155.81%2.77M
-213.55%-10.54M
-59.60%2.36M
-86.14%515.33K
Add:Non operating Income
--2.33K
----
----
----
----
--0
----
-99.99%300
-99.99%300
-99.99%300
Less:Non operating expense
-69.41%66.91K
51.08%6.44K
----
18,061.48%295.12K
53,619.42%218.76K
946.57%4.26K
----
-97.36%1.62K
-91.86%407.23
-91.86%407.23
Total profit
-18.91%18.95M
-26.28%12.53M
103.10%5.63M
319.01%23.09M
890.02%23.37M
3,197.94%16.99M
155.81%2.77M
-176.81%-10.55M
-76.13%2.36M
-93.32%515.22K
Less:Income tax cost
-13.84%2.61M
-7.83%1.63M
371.00%505.46K
131.79%5.49M
707.84%3.03M
604.80%1.77M
86.52%107.32K
23.30%2.37M
-46.69%375.07K
-71.35%251.39K
Net profit
-19.67%16.34M
-28.43%10.89M
92.31%5.13M
236.27%17.6M
924.43%20.34M
5,668.87%15.22M
159.69%2.67M
-209.40%-12.92M
-78.38%1.99M
-96.14%263.83K
Net profit from continuing operation
-19.67%16.34M
-28.43%10.89M
92.31%5.13M
236.27%17.6M
924.43%20.34M
5,668.87%15.22M
159.69%2.67M
-209.40%-12.92M
-78.38%1.99M
-96.14%263.83K
Less:Minority Profit
-13.61%1.12K
-30.68%972.28
-38.03%999.16
355.64%1.12K
157.03%1.3K
113.13%1.4K
85.75%1.61K
105.90%244.98
113.50%506.51
149.53%658.12
Net profit of parent company owners
-19.67%16.34M
-28.43%10.89M
92.39%5.12M
236.26%17.6M
924.63%20.34M
5,682.77%15.22M
159.76%2.66M
-209.36%-12.92M
-78.40%1.98M
-96.15%263.17K
Earning per share
Basic earning per share
-19.80%0.081
-28.95%0.054
100.00%0.026
250.00%0.09
910.00%0.101
7,500.00%0.076
160.00%0.013
-200.00%-0.06
-78.26%0.01
-97.06%0.001
Diluted earning per share
-19.80%0.081
-28.95%0.054
100.00%0.026
250.00%0.09
910.00%0.101
7,500.00%0.076
160.00%0.013
-200.00%-0.06
-78.26%0.01
-97.06%0.001
Other composite income
Total composite income
-19.67%16.34M
-28.43%10.89M
92.31%5.13M
236.27%17.6M
924.43%20.34M
5,668.87%15.22M
159.69%2.67M
-209.40%-12.92M
-78.38%1.99M
-96.14%263.83K
Total composite income of parent company owners
-19.67%16.34M
-28.43%10.89M
92.39%5.12M
236.26%17.6M
924.63%20.34M
5,682.77%15.22M
159.76%2.66M
-209.36%-12.92M
-78.40%1.98M
-96.15%263.17K
Total composite income of minority owners
-13.61%1.12K
-30.68%972.28
-38.03%999.16
355.64%1.12K
157.03%1.3K
113.13%1.4K
85.75%1.61K
105.90%244.98
113.50%506.51
149.53%658.12
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
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
ZTE Accounting firm (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 1.91%813.22M-10.75%461.11M-13.90%243.66M5.82%1.09B11.85%797.96M36.96%516.67M145.63%283.01M18.13%1.03B28.77%713.41M12.06%377.24M
Operating revenue 1.91%813.22M-10.75%461.11M-13.90%243.66M5.82%1.09B11.85%797.96M36.96%516.67M145.63%283.01M18.13%1.03B28.77%713.41M12.06%377.24M
Other operating revenue ----1.66%15.86M----16.86%27.08M----37.63%15.6M-----18.19%23.17M-----15.11%11.33M
Total operating cost 2.60%805.25M-10.41%455.34M-14.71%240.87M4.90%1.08B9.82%784.85M34.13%508.28M146.79%282.41M18.23%1.03B28.65%714.67M12.55%378.94M
Operating cost 3.42%767.73M-11.46%429.78M-13.42%231.32M7.70%1.02B13.10%742.34M38.91%485.41M158.46%267.18M15.43%944.7M26.84%656.37M11.21%349.43M
Operating tax surcharges 14.40%2.37M9.86%1.59M16.03%805.75K19.74%2.9M8.72%2.07M19.01%1.45M-10.39%694.45K0.52%2.42M4.74%1.9M13.14%1.22M
Operating expense 21.19%21.37M51.62%15.66M-40.65%3.98M-41.50%25.9M-43.66%17.64M-32.64%10.33M69.67%6.7M89.21%44.27M72.48%31.3M26.35%15.33M
Administration expense -9.40%22.9M0.27%14.74M-6.15%7.01M9.54%38.84M12.28%25.28M9.07%14.7M23.41%7.47M-3.28%35.46M-7.98%22.52M-9.41%13.48M
Financial expense -269.04%-9.13M-78.08%-6.43M-711.85%-2.25M-104.25%-308.44K-196.10%-2.47M-596.11%-3.61M30.03%367.17K216.39%7.26M140.36%2.57M90.74%-518.93K
-Interest expense (Financial expense) --53.92K--39.29K--20.76K--4.99K------------------------
-Interest Income (Financial expense) 66.19%-848.76K49.80%-699.28K33.69%-336.23K34.18%-1.37M-141.12%-2.51M-202.25%-1.39M-342.13%-507.05K-51.50%-2.08M-49.91%-1.04M10.35%-460.87K
Credit Impairment Loss 71.16%455.47K-95.39%21.03K-74.10%113.74K-195.38%-487.74K-83.64%266.11K-41.96%456.45K73.80%439.21K132.28%511.37K415.66%1.63M137.93%786.5K
Other net revenue 5.30%11.04M-21.36%6.77M30.33%2.84M242.11%14.35M189.71%10.48M287.18%8.6M624.60%2.18M-213.61%-10.1M-50.67%3.62M-41.12%2.22M
Fair value change income 245.86%4.14M151.18%2.48M272.32%1.06M95.07%-956.61K27.33%-2.84M-162.67%-4.85M49.54%-613.54K-581.44%-19.41M-124.91%-3.9M-211.27%-1.85M
Invest income 118.36%5.3M16.94%3.43M-21.13%1.17M-31.12%4.89M-50.42%2.43M7.62%2.93M53.36%1.49M-28.00%7.09M-16.86%4.9M10.44%2.72M
-Including: Investment income associates -19.81%85.26K-13.76%60.09K1.04%33.45K1.11%143.09K1.23%106.32K1.58%69.68K-7.75%33.11K1.43%141.52K1.24%105.03K0.76%68.6K
Asset deal income -99.75%22.4K-99.75%21.68K----76,021.88%8.83M117,192.02%8.83M138,466.40%8.83M-----98.72%11.6K-100.82%-7.54K-101.07%-6.38K
Other revenue -37.65%1.12M-34.10%813.15K-42.83%494.91K22.86%2.08M78.27%1.79M118.85%1.23M187.67%865.66K-35.53%1.7M-48.36%1M-41.94%563.85K
Operating profit -19.39%19.01M-26.26%12.53M103.10%5.63M321.83%23.39M899.24%23.59M3,198.09%17M155.81%2.77M-213.55%-10.54M-59.60%2.36M-86.14%515.33K
Add:Non operating Income --2.33K------------------0-----99.99%300-99.99%300-99.99%300
Less:Non operating expense -69.41%66.91K51.08%6.44K----18,061.48%295.12K53,619.42%218.76K946.57%4.26K-----97.36%1.62K-91.86%407.23-91.86%407.23
Total profit -18.91%18.95M-26.28%12.53M103.10%5.63M319.01%23.09M890.02%23.37M3,197.94%16.99M155.81%2.77M-176.81%-10.55M-76.13%2.36M-93.32%515.22K
Less:Income tax cost -13.84%2.61M-7.83%1.63M371.00%505.46K131.79%5.49M707.84%3.03M604.80%1.77M86.52%107.32K23.30%2.37M-46.69%375.07K-71.35%251.39K
Net profit -19.67%16.34M-28.43%10.89M92.31%5.13M236.27%17.6M924.43%20.34M5,668.87%15.22M159.69%2.67M-209.40%-12.92M-78.38%1.99M-96.14%263.83K
Net profit from continuing operation -19.67%16.34M-28.43%10.89M92.31%5.13M236.27%17.6M924.43%20.34M5,668.87%15.22M159.69%2.67M-209.40%-12.92M-78.38%1.99M-96.14%263.83K
Less:Minority Profit -13.61%1.12K-30.68%972.28-38.03%999.16355.64%1.12K157.03%1.3K113.13%1.4K85.75%1.61K105.90%244.98113.50%506.51149.53%658.12
Net profit of parent company owners -19.67%16.34M-28.43%10.89M92.39%5.12M236.26%17.6M924.63%20.34M5,682.77%15.22M159.76%2.66M-209.36%-12.92M-78.40%1.98M-96.15%263.17K
Earning per share
Basic earning per share -19.80%0.081-28.95%0.054100.00%0.026250.00%0.09910.00%0.1017,500.00%0.076160.00%0.013-200.00%-0.06-78.26%0.01-97.06%0.001
Diluted earning per share -19.80%0.081-28.95%0.054100.00%0.026250.00%0.09910.00%0.1017,500.00%0.076160.00%0.013-200.00%-0.06-78.26%0.01-97.06%0.001
Other composite income
Total composite income -19.67%16.34M-28.43%10.89M92.31%5.13M236.27%17.6M924.43%20.34M5,668.87%15.22M159.69%2.67M-209.40%-12.92M-78.38%1.99M-96.14%263.83K
Total composite income of parent company owners -19.67%16.34M-28.43%10.89M92.39%5.12M236.26%17.6M924.63%20.34M5,682.77%15.22M159.76%2.66M-209.36%-12.92M-78.40%1.98M-96.15%263.17K
Total composite income of minority owners -13.61%1.12K-30.68%972.28-38.03%999.16355.64%1.12K157.03%1.3K113.13%1.4K85.75%1.61K105.90%244.98113.50%506.51149.53%658.12
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 ------ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (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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