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600702 Shede Spirits

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  • 78.52
  • +7.14+10.00%
Not Open Nov 7 15:00 CST
26.16BMarket Cap22.85P/E (TTM)

Shede Spirits Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-15.03%4.46B
-7.28%3.27B
4.13%2.11B
16.93%7.08B
13.69%5.25B
16.60%3.53B
7.33%2.02B
21.86%6.06B
28.00%4.62B
26.51%3.03B
Operating revenue
-15.03%4.46B
-7.28%3.27B
4.13%2.11B
16.93%7.08B
13.69%5.25B
16.60%3.53B
7.33%2.02B
21.86%6.06B
28.00%4.62B
26.51%3.03B
Other operating revenue
----
-9.21%38.83M
----
93.39%85.61M
----
99.04%42.77M
----
24.63%44.27M
----
22.72%21.49M
Total operating cost
-0.53%3.57B
6.64%2.49B
7.90%1.38B
24.04%4.83B
17.65%3.59B
21.25%2.34B
7.56%1.28B
17.04%3.89B
31.93%3.05B
35.81%1.93B
Operating cost
10.67%1.43B
16.70%999.34M
24.56%544.08M
33.84%1.81B
29.35%1.29B
29.70%856.36M
20.97%436.81M
22.36%1.35B
26.59%1B
30.15%660.28M
Operating tax surcharges
-6.85%696.76M
-5.91%485.75M
7.85%299.54M
12.40%1.01B
7.63%747.97M
17.81%516.27M
-2.53%277.73M
23.58%902.8M
31.81%694.96M
31.43%438.21M
Operating expense
-3.41%953.64M
6.46%658.2M
-11.59%343.65M
26.87%1.29B
20.06%987.33M
17.58%618.24M
11.79%388.68M
16.04%1.02B
35.28%822.35M
51.30%525.83M
Administration expense
-11.71%438.03M
-0.09%307.05M
0.50%166.32M
8.31%635.78M
-3.53%496.13M
2.05%307.33M
-16.05%165.49M
-2.67%587.01M
34.51%514.3M
33.53%301.14M
Financial expense
44.18%-10.58M
56.22%-6.22M
63.12%-2.44M
31.87%-27.59M
31.09%-18.96M
30.72%-14.21M
27.04%-6.63M
-102.09%-40.5M
-55.09%-27.51M
-54.89%-20.51M
-Interest expense (Financial expense)
42.24%4.5M
177.27%5.6M
47.36%1.93M
48.69%4.21M
153.20%3.16M
199.27%2.02M
205.56%1.31M
0.13%2.83M
-56.21%1.25M
-72.96%674.91K
-Interest Income (Financial expense)
24.26%-17.59M
15.94%-13.86M
4.02%-6.06M
19.78%-32.61M
25.47%-23.22M
29.42%-16.49M
40.53%-6.31M
-42.52%-40.65M
-42.23%-31.15M
-44.23%-23.37M
Research and development
-25.58%64.97M
-9.09%49.49M
72.12%28.57M
42.19%108.41M
73.94%87.29M
131.05%54.44M
134.81%16.6M
134.55%76.25M
98.03%50.19M
21.13%23.56M
Credit Impairment Loss
-359.42%-1.23M
-144.84%-289.42K
-325.15%-774.3K
-94.10%180.5K
-49.12%474.44K
-26.25%645.44K
-19.76%343.9K
556.38%3.06M
244.87%932.46K
212.62%875.23K
Other net revenue
-80.81%7.45M
-67.64%7.92M
-78.37%2.56M
-30.28%49.45M
-24.38%38.83M
-20.71%24.48M
-27.78%11.83M
139.53%70.94M
569.37%51.34M
787.33%30.88M
Fair value change income
-83.46%3.06M
-86.63%1.71M
-81.60%1.18M
-47.36%21.55M
639.48%18.53M
258.27%12.78M
188.71%6.41M
174.10%40.94M
---3.44M
---8.07M
Invest income
-177.76%-8.25M
-192.94%-4.48M
-188.44%-2M
145.86%8.16M
-73.09%10.61M
-84.36%4.82M
-74.74%2.27M
-21.80%3.32M
52,439,901.42%39.45M
37,227,003.52%30.84M
-Including: Investment income associates
-157.18%-1.38M
-118.27%-441.81K
-43.86%166.26K
-5,000.12%-127.28K
10,245,918.41%2.41M
15,884,980.62%2.42M
3,964,619.14%296.16K
-3,587.28%-2.5K
131.27%23.52
118.37%15.22
Asset deal income
-99.47%9.52K
----
----
-68.16%1.79M
-68.75%1.79M
--1.53M
----
12,744.11%5.61M
--5.72M
----
Other revenue
86.78%13.86M
133.32%10.99M
48.00%4.16M
-1.32%17.78M
-14.53%7.42M
-34.94%4.71M
-41.02%2.81M
31.20%18.01M
-20.95%8.68M
23.33%7.24M
Operating profit
-47.30%893.02M
-35.31%784.9M
-3.54%728.27M
3.07%2.3B
5.00%1.69B
7.61%1.21B
6.14%754.99M
33.52%2.24B
24.18%1.61B
15.69%1.13B
Add:Non operating Income
-7.16%16.02M
35.54%10.61M
-14.84%3.69M
99.93%33.93M
55.49%17.26M
13.47%7.83M
33.45%4.34M
-8.97%16.97M
15.62%11.1M
59.95%6.9M
Less:Non operating expense
-64.91%1.25M
-76.46%752.16K
-77.70%526.87K
22.93%7.83M
-37.32%3.55M
35.76%3.2M
74.13%2.36M
-23.65%6.37M
-9.88%5.66M
372.25%2.35M
Total profit
-46.85%907.79M
-34.75%794.76M
-3.37%731.44M
3.74%2.33B
5.50%1.71B
7.59%1.22B
6.13%756.96M
33.33%2.25B
24.28%1.62B
15.70%1.13B
Less:Income tax cost
-41.41%240.65M
-31.71%202.98M
-3.15%182.05M
2.24%557.84M
1.02%410.72M
3.29%297.22M
5.38%187.97M
31.81%545.62M
30.10%406.59M
25.79%287.75M
Net profit
-48.58%667.14M
-35.73%591.77M
-3.44%549.39M
4.22%1.77B
7.00%1.3B
9.05%920.79M
6.38%568.99M
33.82%1.7B
22.44%1.21B
12.62%844.38M
Net profit from continuing operation
-48.58%667.14M
-35.73%591.77M
-3.44%549.39M
4.22%1.77B
7.00%1.3B
9.05%920.79M
6.38%568.99M
33.82%1.7B
22.44%1.21B
12.62%844.38M
Less:Minority Profit
-173.68%-1.76M
-38.25%915.33K
-126.00%-895.67K
-93.41%991.93K
-80.87%2.39M
-83.29%1.48M
-109.29%-396.32K
-39.92%15.06M
-39.42%12.51M
-37.76%8.87M
Net profit of parent company owners
-48.35%668.9M
-35.73%590.86M
-3.35%550.28M
5.09%1.77B
7.91%1.29B
10.03%919.3M
7.31%569.38M
35.31%1.69B
23.76%1.2B
13.60%835.51M
Earning per share
Basic earning per share
-49.07%1.9909
-35.97%1.7799
-3.39%1.6632
4.82%5.3457
7.85%3.9094
10.47%2.7796
7.35%1.7216
34.82%5.0997
24.22%3.6249
13.73%2.5161
Diluted earning per share
-48.45%1.9909
-35.49%1.7799
-2.94%1.6587
5.05%5.3457
6.87%3.8619
9.65%2.759
6.95%1.7089
35.34%5.0889
23.84%3.6138
13.73%2.5161
Other composite income
Total composite income
-48.58%667.14M
-35.73%591.77M
-3.44%549.39M
4.22%1.77B
7.00%1.3B
9.05%920.79M
6.38%568.99M
33.82%1.7B
22.44%1.21B
12.62%844.38M
Total composite income of parent company owners
-48.35%668.9M
-35.73%590.86M
-3.35%550.28M
5.09%1.77B
7.91%1.29B
10.03%919.3M
7.31%569.38M
35.31%1.69B
23.76%1.2B
13.60%835.51M
Total composite income of minority owners
-173.68%-1.76M
-38.25%915.33K
-126.00%-895.67K
-93.41%991.93K
-80.87%2.39M
-83.29%1.48M
-109.29%-396.32K
-39.92%15.06M
-39.42%12.51M
-37.76%8.87M
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
--
--
--
Shanghui 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 -15.03%4.46B-7.28%3.27B4.13%2.11B16.93%7.08B13.69%5.25B16.60%3.53B7.33%2.02B21.86%6.06B28.00%4.62B26.51%3.03B
Operating revenue -15.03%4.46B-7.28%3.27B4.13%2.11B16.93%7.08B13.69%5.25B16.60%3.53B7.33%2.02B21.86%6.06B28.00%4.62B26.51%3.03B
Other operating revenue -----9.21%38.83M----93.39%85.61M----99.04%42.77M----24.63%44.27M----22.72%21.49M
Total operating cost -0.53%3.57B6.64%2.49B7.90%1.38B24.04%4.83B17.65%3.59B21.25%2.34B7.56%1.28B17.04%3.89B31.93%3.05B35.81%1.93B
Operating cost 10.67%1.43B16.70%999.34M24.56%544.08M33.84%1.81B29.35%1.29B29.70%856.36M20.97%436.81M22.36%1.35B26.59%1B30.15%660.28M
Operating tax surcharges -6.85%696.76M-5.91%485.75M7.85%299.54M12.40%1.01B7.63%747.97M17.81%516.27M-2.53%277.73M23.58%902.8M31.81%694.96M31.43%438.21M
Operating expense -3.41%953.64M6.46%658.2M-11.59%343.65M26.87%1.29B20.06%987.33M17.58%618.24M11.79%388.68M16.04%1.02B35.28%822.35M51.30%525.83M
Administration expense -11.71%438.03M-0.09%307.05M0.50%166.32M8.31%635.78M-3.53%496.13M2.05%307.33M-16.05%165.49M-2.67%587.01M34.51%514.3M33.53%301.14M
Financial expense 44.18%-10.58M56.22%-6.22M63.12%-2.44M31.87%-27.59M31.09%-18.96M30.72%-14.21M27.04%-6.63M-102.09%-40.5M-55.09%-27.51M-54.89%-20.51M
-Interest expense (Financial expense) 42.24%4.5M177.27%5.6M47.36%1.93M48.69%4.21M153.20%3.16M199.27%2.02M205.56%1.31M0.13%2.83M-56.21%1.25M-72.96%674.91K
-Interest Income (Financial expense) 24.26%-17.59M15.94%-13.86M4.02%-6.06M19.78%-32.61M25.47%-23.22M29.42%-16.49M40.53%-6.31M-42.52%-40.65M-42.23%-31.15M-44.23%-23.37M
Research and development -25.58%64.97M-9.09%49.49M72.12%28.57M42.19%108.41M73.94%87.29M131.05%54.44M134.81%16.6M134.55%76.25M98.03%50.19M21.13%23.56M
Credit Impairment Loss -359.42%-1.23M-144.84%-289.42K-325.15%-774.3K-94.10%180.5K-49.12%474.44K-26.25%645.44K-19.76%343.9K556.38%3.06M244.87%932.46K212.62%875.23K
Other net revenue -80.81%7.45M-67.64%7.92M-78.37%2.56M-30.28%49.45M-24.38%38.83M-20.71%24.48M-27.78%11.83M139.53%70.94M569.37%51.34M787.33%30.88M
Fair value change income -83.46%3.06M-86.63%1.71M-81.60%1.18M-47.36%21.55M639.48%18.53M258.27%12.78M188.71%6.41M174.10%40.94M---3.44M---8.07M
Invest income -177.76%-8.25M-192.94%-4.48M-188.44%-2M145.86%8.16M-73.09%10.61M-84.36%4.82M-74.74%2.27M-21.80%3.32M52,439,901.42%39.45M37,227,003.52%30.84M
-Including: Investment income associates -157.18%-1.38M-118.27%-441.81K-43.86%166.26K-5,000.12%-127.28K10,245,918.41%2.41M15,884,980.62%2.42M3,964,619.14%296.16K-3,587.28%-2.5K131.27%23.52118.37%15.22
Asset deal income -99.47%9.52K---------68.16%1.79M-68.75%1.79M--1.53M----12,744.11%5.61M--5.72M----
Other revenue 86.78%13.86M133.32%10.99M48.00%4.16M-1.32%17.78M-14.53%7.42M-34.94%4.71M-41.02%2.81M31.20%18.01M-20.95%8.68M23.33%7.24M
Operating profit -47.30%893.02M-35.31%784.9M-3.54%728.27M3.07%2.3B5.00%1.69B7.61%1.21B6.14%754.99M33.52%2.24B24.18%1.61B15.69%1.13B
Add:Non operating Income -7.16%16.02M35.54%10.61M-14.84%3.69M99.93%33.93M55.49%17.26M13.47%7.83M33.45%4.34M-8.97%16.97M15.62%11.1M59.95%6.9M
Less:Non operating expense -64.91%1.25M-76.46%752.16K-77.70%526.87K22.93%7.83M-37.32%3.55M35.76%3.2M74.13%2.36M-23.65%6.37M-9.88%5.66M372.25%2.35M
Total profit -46.85%907.79M-34.75%794.76M-3.37%731.44M3.74%2.33B5.50%1.71B7.59%1.22B6.13%756.96M33.33%2.25B24.28%1.62B15.70%1.13B
Less:Income tax cost -41.41%240.65M-31.71%202.98M-3.15%182.05M2.24%557.84M1.02%410.72M3.29%297.22M5.38%187.97M31.81%545.62M30.10%406.59M25.79%287.75M
Net profit -48.58%667.14M-35.73%591.77M-3.44%549.39M4.22%1.77B7.00%1.3B9.05%920.79M6.38%568.99M33.82%1.7B22.44%1.21B12.62%844.38M
Net profit from continuing operation -48.58%667.14M-35.73%591.77M-3.44%549.39M4.22%1.77B7.00%1.3B9.05%920.79M6.38%568.99M33.82%1.7B22.44%1.21B12.62%844.38M
Less:Minority Profit -173.68%-1.76M-38.25%915.33K-126.00%-895.67K-93.41%991.93K-80.87%2.39M-83.29%1.48M-109.29%-396.32K-39.92%15.06M-39.42%12.51M-37.76%8.87M
Net profit of parent company owners -48.35%668.9M-35.73%590.86M-3.35%550.28M5.09%1.77B7.91%1.29B10.03%919.3M7.31%569.38M35.31%1.69B23.76%1.2B13.60%835.51M
Earning per share
Basic earning per share -49.07%1.9909-35.97%1.7799-3.39%1.66324.82%5.34577.85%3.909410.47%2.77967.35%1.721634.82%5.099724.22%3.624913.73%2.5161
Diluted earning per share -48.45%1.9909-35.49%1.7799-2.94%1.65875.05%5.34576.87%3.86199.65%2.7596.95%1.708935.34%5.088923.84%3.613813.73%2.5161
Other composite income
Total composite income -48.58%667.14M-35.73%591.77M-3.44%549.39M4.22%1.77B7.00%1.3B9.05%920.79M6.38%568.99M33.82%1.7B22.44%1.21B12.62%844.38M
Total composite income of parent company owners -48.35%668.9M-35.73%590.86M-3.35%550.28M5.09%1.77B7.91%1.29B10.03%919.3M7.31%569.38M35.31%1.69B23.76%1.2B13.60%835.51M
Total composite income of minority owners -173.68%-1.76M-38.25%915.33K-126.00%-895.67K-93.41%991.93K-80.87%2.39M-83.29%1.48M-109.29%-396.32K-39.92%15.06M-39.42%12.51M-37.76%8.87M
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 ------Shanghui 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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