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600696 Shanghai Guijiu

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  • 16.34
  • +0.95+6.17%
Not Open Dec 12 15:00 CST
5.47BMarket Cap-50.43P/E (TTM)

Shanghai Guijiu Key Stats

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
-82.97%230.58M
-77.32%191.12M
-71.94%108.96M
49.30%1.63B
72.11%1.35B
69.73%842.6M
70.24%388.38M
80.90%1.09B
73.92%786.55M
118.84%496.44M
Operating revenue
-82.97%230.58M
-77.32%191.12M
-71.94%108.96M
49.30%1.63B
72.11%1.35B
69.73%842.6M
70.24%388.38M
80.90%1.09B
73.92%786.55M
118.84%496.44M
Other operating revenue
----
9.94%2.08M
----
-11.54%4.26M
----
7,162.13%1.89M
----
155.62%4.82M
----
-97.18%26.04K
Total operating cost
-76.95%268.99M
-69.44%229.51M
-66.44%114.31M
50.43%1.48B
68.72%1.17B
76.88%751.08M
72.09%340.64M
92.84%984.12M
107.94%691.65M
140.56%424.63M
Operating cost
-76.92%79.76M
-70.06%65.79M
-65.92%35.21M
14.36%406.49M
24.52%345.65M
25.22%219.72M
37.71%103.3M
63.31%355.45M
74.91%277.59M
89.52%175.47M
Operating tax surcharges
-94.69%8.09M
-95.96%4.17M
-92.43%2.49M
187.45%193.79M
259.70%152.36M
280.13%102.99M
178.19%32.95M
-14.40%67.42M
-20.15%42.36M
8.99%27.09M
Operating expense
-82.60%96.13M
-72.54%96.74M
-74.70%42.95M
58.98%721.09M
84.33%552.42M
97.37%352.31M
87.19%169.75M
222.48%453.58M
300.19%299.69M
483.73%178.5M
Administration expense
-28.54%71.54M
-17.11%54.31M
0.00%30.05M
43.23%138.25M
55.08%100.12M
67.19%65.52M
62.82%30.05M
60.42%96.52M
80.00%64.56M
80.68%39.19M
Financial expense
-8.41%13.47M
-10.51%8.51M
-12.03%3.6M
74.94%19.51M
97.37%14.7M
117.07%9.5M
111.54%4.1M
-14.95%11.15M
-26.34%7.45M
-35.64%4.38M
-Interest expense (Financial expense)
-21.59%13.56M
-25.05%8.58M
-20.49%3.39M
90.11%23.12M
125.26%17.3M
147.14%11.44M
117.05%4.27M
-10.30%12.16M
-27.00%7.68M
-33.61%4.63M
-Interest Income (Financial expense)
96.33%-129.46K
95.02%-98.61K
87.55%-59.06K
-246.75%-3.71M
-752.49%-3.53M
-435.69%-1.98M
-651.72%-474.47K
-121.21%-1.07M
3.85%-413.72K
-98.25%-369.76K
Research and development
----
----
----
--1.25M
--1.7M
--1.04M
--480.81K
----
----
----
Credit Impairment Loss
-502.11%-68.58K
-351.78%-45.22K
187.46%2.57K
-18.42%-51.54K
-142.63%-11.39K
-198.38%-10.01K
90.17%-2.94K
-105.98%-43.52K
-92.98%26.72K
101.05%10.17K
Asset Impairment Loss
----
----
----
----
---5.12K
---12.53K
----
58.16%-319.46K
----
----
Other net revenue
-149.02%-16.57M
-156.72%-8.93M
-139.94%-2.96M
823.31%34.54M
1,192.04%33.81M
392.70%15.75M
448.35%7.4M
5.47%-4.78M
54.96%-3.1M
-73.37%-5.38M
Fair value change income
---5.43M
----
----
-200.00%-1.13M
----
----
----
-200.00%-376.98K
----
----
Invest income
-462.65%-13.83M
-711.08%-10.97M
-79.10%-2.97M
145.31%4.57M
203.60%3.81M
76.54%-1.35M
20.87%-1.66M
-55.84%-10.08M
49.24%-3.68M
-169.63%-5.76M
-Including: Investment income associates
-462.65%-13.83M
-711.08%-10.97M
-79.10%-2.97M
144.81%4.57M
203.60%3.81M
76.54%-1.35M
20.87%-1.66M
-312.68%-10.2M
-13.60%-3.68M
-171.32%-5.76M
Asset deal income
--1.46M
--1.17M
----
----
----
----
----
--2.34K
--2.34K
--2.34K
Other revenue
-95.67%1.3M
-94.67%912.7K
-99.89%9.81K
415.17%31.15M
5,287.58%30.02M
4,524.07%17.13M
--9.06M
460.75%6.05M
--557.12K
--370.38K
Operating profit
-124.92%-54.99M
-144.12%-47.32M
-115.07%-8.31M
79.16%183.61M
140.33%220.62M
61.50%107.27M
96.38%55.14M
16.57%102.48M
-18.59%91.8M
40.65%66.42M
Add:Non operating Income
7,820.56%1.13M
-87.62%1.1K
113.61%14.65K
-99.27%24.54K
-99.74%14.23K
-95.80%8.89K
-98.17%6.86K
41.66%3.36M
433.11%5.43M
-58.72%211.48K
Less:Non operating expense
-88.96%401.35K
-39.26%342.77K
-71.44%13.43K
6.51%7.29M
405.06%3.64M
-21.61%564.31K
-77.59%47K
203.65%6.84M
25.20%719.93K
26.28%719.84K
Total profit
-125.01%-54.26M
-144.67%-47.66M
-115.08%-8.31M
78.13%176.34M
124.84%217M
61.90%106.71M
95.09%55.1M
12.46%98.99M
-14.75%96.51M
39.75%65.91M
Less:Income tax cost
-81.13%16.73M
-46.12%24.3M
-71.45%5.89M
82.61%91.69M
163.89%88.64M
97.37%45.11M
132.57%20.61M
188.93%50.21M
76.69%33.59M
146.23%22.85M
Net profit
-155.31%-70.99M
-216.82%-71.97M
-141.16%-14.19M
73.53%84.65M
103.99%128.36M
43.08%61.61M
77.94%34.48M
-30.96%48.78M
-33.20%62.92M
13.66%43.06M
Net profit from continuing operation
-155.31%-70.99M
-216.82%-71.97M
-141.16%-14.19M
73.53%84.65M
103.99%128.36M
43.08%61.61M
77.94%34.48M
-30.96%48.78M
-33.20%62.92M
13.66%43.06M
Less:Minority Profit
-45.50%4.57M
-33.16%5.41M
58.53%5.47M
-121.24%-2.42M
-46.32%8.38M
25.30%8.09M
-61.96%3.45M
30.83%11.41M
34.17%15.62M
111.53%6.46M
Net profit of parent company owners
-162.98%-75.56M
-244.60%-77.38M
-163.35%-19.66M
133.00%87.07M
153.63%119.97M
46.22%53.51M
201.02%31.03M
-39.66%37.37M
-42.70%47.3M
5.08%36.6M
Earning per share
Basic earning per share
-162.98%-0.2259
-244.56%-0.2313
-166.67%-0.06
136.36%0.26
153.32%0.3587
46.25%0.16
200.00%0.09
-42.11%0.11
-42.63%0.1416
5.09%0.1094
Diluted earning per share
-162.98%-0.2259
-244.56%-0.2313
-166.67%-0.06
136.36%0.26
153.32%0.3587
46.25%0.16
200.00%0.09
-42.11%0.11
-42.63%0.1416
5.09%0.1094
Other composite income
Total composite income
-155.31%-70.99M
-216.82%-71.97M
-141.16%-14.19M
73.53%84.65M
103.99%128.36M
43.08%61.61M
77.94%34.48M
-30.96%48.78M
-33.20%62.92M
13.66%43.06M
Total composite income of parent company owners
-162.98%-75.56M
-244.60%-77.38M
-163.35%-19.66M
133.00%87.07M
153.63%119.97M
46.22%53.51M
201.02%31.03M
-39.66%37.37M
-42.70%47.3M
5.08%36.6M
Total composite income of minority owners
-45.50%4.57M
-33.16%5.41M
58.53%5.47M
-121.24%-2.42M
-46.32%8.38M
25.30%8.09M
-61.96%3.45M
30.83%11.41M
34.17%15.62M
111.53%6.46M
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 -82.97%230.58M-77.32%191.12M-71.94%108.96M49.30%1.63B72.11%1.35B69.73%842.6M70.24%388.38M80.90%1.09B73.92%786.55M118.84%496.44M
Operating revenue -82.97%230.58M-77.32%191.12M-71.94%108.96M49.30%1.63B72.11%1.35B69.73%842.6M70.24%388.38M80.90%1.09B73.92%786.55M118.84%496.44M
Other operating revenue ----9.94%2.08M-----11.54%4.26M----7,162.13%1.89M----155.62%4.82M-----97.18%26.04K
Total operating cost -76.95%268.99M-69.44%229.51M-66.44%114.31M50.43%1.48B68.72%1.17B76.88%751.08M72.09%340.64M92.84%984.12M107.94%691.65M140.56%424.63M
Operating cost -76.92%79.76M-70.06%65.79M-65.92%35.21M14.36%406.49M24.52%345.65M25.22%219.72M37.71%103.3M63.31%355.45M74.91%277.59M89.52%175.47M
Operating tax surcharges -94.69%8.09M-95.96%4.17M-92.43%2.49M187.45%193.79M259.70%152.36M280.13%102.99M178.19%32.95M-14.40%67.42M-20.15%42.36M8.99%27.09M
Operating expense -82.60%96.13M-72.54%96.74M-74.70%42.95M58.98%721.09M84.33%552.42M97.37%352.31M87.19%169.75M222.48%453.58M300.19%299.69M483.73%178.5M
Administration expense -28.54%71.54M-17.11%54.31M0.00%30.05M43.23%138.25M55.08%100.12M67.19%65.52M62.82%30.05M60.42%96.52M80.00%64.56M80.68%39.19M
Financial expense -8.41%13.47M-10.51%8.51M-12.03%3.6M74.94%19.51M97.37%14.7M117.07%9.5M111.54%4.1M-14.95%11.15M-26.34%7.45M-35.64%4.38M
-Interest expense (Financial expense) -21.59%13.56M-25.05%8.58M-20.49%3.39M90.11%23.12M125.26%17.3M147.14%11.44M117.05%4.27M-10.30%12.16M-27.00%7.68M-33.61%4.63M
-Interest Income (Financial expense) 96.33%-129.46K95.02%-98.61K87.55%-59.06K-246.75%-3.71M-752.49%-3.53M-435.69%-1.98M-651.72%-474.47K-121.21%-1.07M3.85%-413.72K-98.25%-369.76K
Research and development --------------1.25M--1.7M--1.04M--480.81K------------
Credit Impairment Loss -502.11%-68.58K-351.78%-45.22K187.46%2.57K-18.42%-51.54K-142.63%-11.39K-198.38%-10.01K90.17%-2.94K-105.98%-43.52K-92.98%26.72K101.05%10.17K
Asset Impairment Loss -------------------5.12K---12.53K----58.16%-319.46K--------
Other net revenue -149.02%-16.57M-156.72%-8.93M-139.94%-2.96M823.31%34.54M1,192.04%33.81M392.70%15.75M448.35%7.4M5.47%-4.78M54.96%-3.1M-73.37%-5.38M
Fair value change income ---5.43M---------200.00%-1.13M-------------200.00%-376.98K--------
Invest income -462.65%-13.83M-711.08%-10.97M-79.10%-2.97M145.31%4.57M203.60%3.81M76.54%-1.35M20.87%-1.66M-55.84%-10.08M49.24%-3.68M-169.63%-5.76M
-Including: Investment income associates -462.65%-13.83M-711.08%-10.97M-79.10%-2.97M144.81%4.57M203.60%3.81M76.54%-1.35M20.87%-1.66M-312.68%-10.2M-13.60%-3.68M-171.32%-5.76M
Asset deal income --1.46M--1.17M----------------------2.34K--2.34K--2.34K
Other revenue -95.67%1.3M-94.67%912.7K-99.89%9.81K415.17%31.15M5,287.58%30.02M4,524.07%17.13M--9.06M460.75%6.05M--557.12K--370.38K
Operating profit -124.92%-54.99M-144.12%-47.32M-115.07%-8.31M79.16%183.61M140.33%220.62M61.50%107.27M96.38%55.14M16.57%102.48M-18.59%91.8M40.65%66.42M
Add:Non operating Income 7,820.56%1.13M-87.62%1.1K113.61%14.65K-99.27%24.54K-99.74%14.23K-95.80%8.89K-98.17%6.86K41.66%3.36M433.11%5.43M-58.72%211.48K
Less:Non operating expense -88.96%401.35K-39.26%342.77K-71.44%13.43K6.51%7.29M405.06%3.64M-21.61%564.31K-77.59%47K203.65%6.84M25.20%719.93K26.28%719.84K
Total profit -125.01%-54.26M-144.67%-47.66M-115.08%-8.31M78.13%176.34M124.84%217M61.90%106.71M95.09%55.1M12.46%98.99M-14.75%96.51M39.75%65.91M
Less:Income tax cost -81.13%16.73M-46.12%24.3M-71.45%5.89M82.61%91.69M163.89%88.64M97.37%45.11M132.57%20.61M188.93%50.21M76.69%33.59M146.23%22.85M
Net profit -155.31%-70.99M-216.82%-71.97M-141.16%-14.19M73.53%84.65M103.99%128.36M43.08%61.61M77.94%34.48M-30.96%48.78M-33.20%62.92M13.66%43.06M
Net profit from continuing operation -155.31%-70.99M-216.82%-71.97M-141.16%-14.19M73.53%84.65M103.99%128.36M43.08%61.61M77.94%34.48M-30.96%48.78M-33.20%62.92M13.66%43.06M
Less:Minority Profit -45.50%4.57M-33.16%5.41M58.53%5.47M-121.24%-2.42M-46.32%8.38M25.30%8.09M-61.96%3.45M30.83%11.41M34.17%15.62M111.53%6.46M
Net profit of parent company owners -162.98%-75.56M-244.60%-77.38M-163.35%-19.66M133.00%87.07M153.63%119.97M46.22%53.51M201.02%31.03M-39.66%37.37M-42.70%47.3M5.08%36.6M
Earning per share
Basic earning per share -162.98%-0.2259-244.56%-0.2313-166.67%-0.06136.36%0.26153.32%0.358746.25%0.16200.00%0.09-42.11%0.11-42.63%0.14165.09%0.1094
Diluted earning per share -162.98%-0.2259-244.56%-0.2313-166.67%-0.06136.36%0.26153.32%0.358746.25%0.16200.00%0.09-42.11%0.11-42.63%0.14165.09%0.1094
Other composite income
Total composite income -155.31%-70.99M-216.82%-71.97M-141.16%-14.19M73.53%84.65M103.99%128.36M43.08%61.61M77.94%34.48M-30.96%48.78M-33.20%62.92M13.66%43.06M
Total composite income of parent company owners -162.98%-75.56M-244.60%-77.38M-163.35%-19.66M133.00%87.07M153.63%119.97M46.22%53.51M201.02%31.03M-39.66%37.37M-42.70%47.3M5.08%36.6M
Total composite income of minority owners -45.50%4.57M-33.16%5.41M58.53%5.47M-121.24%-2.42M-46.32%8.38M25.30%8.09M-61.96%3.45M30.83%11.41M34.17%15.62M111.53%6.46M
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 with explanatory notes------Unqualified opinion with explanatory notes----
Auditor ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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