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600824 Shanghai Yimin Commercial Group

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  • 6.35
  • -0.70-9.93%
Not Open Dec 19 15:00 CST
6.69BMarket Cap396.88P/E (TTM)

Shanghai Yimin Commercial Group 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
-15.32%711.5M
-15.71%516.18M
-22.75%260.9M
26.99%1.03B
48.83%840.2M
61.47%612.41M
49.06%337.75M
-20.39%810.98M
-31.50%564.52M
-40.25%379.28M
Operating revenue
-14.89%711.5M
-15.17%516.18M
-22.06%260.9M
28.30%1.03B
50.60%836.01M
62.72%608.46M
49.48%334.73M
-19.99%799.42M
-31.30%555.1M
-39.87%373.93M
Other operating revenue
----
-11.71%26.22M
----
-19.00%53.43M
----
11.52%29.7M
----
-21.52%65.97M
----
-31.86%26.63M
Interest income
----
----
----
-63.80%4.19M
-55.52%4.19M
-26.19%3.95M
13.85%3.02M
-41.11%11.57M
-41.62%9.41M
-58.40%5.35M
Total operating cost
-13.04%658.33M
-17.78%458.76M
-27.23%220.77M
11.12%963.3M
28.04%757.07M
45.56%557.93M
59.06%303.38M
-10.78%866.87M
-20.37%591.28M
-32.54%383.3M
Operating cost
-12.72%430.92M
-18.12%312.47M
-29.74%153.35M
23.91%586.34M
49.54%493.71M
80.87%381.64M
104.16%218.27M
-8.65%473.21M
-23.69%330.15M
-41.27%211.01M
Operating tax surcharges
-8.41%20.98M
-10.72%13.95M
-14.31%6.88M
45.64%30.37M
69.95%22.91M
45.69%15.62M
10.34%8.03M
-34.49%20.86M
-43.18%13.48M
-33.26%10.72M
Operating expense
3.83%137.7M
7.49%92.06M
18.40%43.95M
4.15%195.9M
5.79%132.62M
2.32%85.64M
2.27%37.12M
-13.35%188.09M
-15.79%125.36M
-17.89%83.7M
Administration expense
-30.42%71.05M
-34.34%44.4M
-52.65%17.51M
-10.76%146.88M
-5.56%102.11M
-1.59%67.63M
4.03%36.98M
-9.26%164.59M
-12.07%108.13M
-13.99%68.72M
Financial expense
-5,069.40%-6.61M
-299.32%-7.15M
-211.63%-2.4M
-124.40%-3.96M
-98.85%132.98K
-50.64%3.59M
-44.90%2.15M
-14.36%16.23M
3.47%11.54M
-17.85%7.27M
-Interest expense (Financial expense)
-44.33%2.67M
-73.90%1.85M
-77.39%968.67K
-71.09%5.77M
-63.78%4.79M
-16.76%7.1M
-3.47%4.28M
2.32%19.94M
14.01%13.23M
8.71%8.53M
-Interest Income (Financial expense)
-85.27%-9.91M
-136.01%-9.44M
-51.55%-3.57M
-142.90%-10.56M
-148.36%-5.35M
-156.04%-4M
-228.63%-2.36M
-176.91%-4.35M
37.47%-2.15M
-46.35%-1.56M
Research and development
-23.38%4.28M
-20.63%3.03M
76.83%1.49M
99.47%7.76M
113.16%5.59M
102.43%3.82M
3.32%843.68K
-9.87%3.89M
-17.16%2.62M
-11.27%1.88M
Credit Impairment Loss
-124.38%-534.98K
63.06%-83.88K
34.12%-222.47K
-107.07%-230.93K
-110.37%-238.42K
85.23%-227.06K
-46.20%-337.71K
136.92%3.27M
1,623.59%2.3M
-412.62%-1.54M
Asset Impairment Loss
----
----
----
77.75%-8.47M
108.70%89.81K
108.70%71.95K
101.08%17.6K
43.65%-38.05M
-103.49%-1.03M
-69.92%-826.75K
Other net revenue
-92.88%534.82K
-94.05%473.01K
-114.30%-1.1M
104.09%12.63M
-76.96%7.51M
-59.37%7.95M
-9.05%7.7M
-408.63%-309.15M
-17.97%32.6M
-12.56%19.57M
Fair value change income
-100.91%-51.97K
-104.31%-81.25K
-100.86%-29.01K
98.38%-4.95M
-66.90%5.71M
-90.51%1.88M
-67.13%3.36M
-419.20%-305.38M
-45.40%17.24M
-1.22%19.85M
Invest income
-84.91%203.12K
-99.88%6.95K
-122.15%-986.89K
-49.60%15.21M
-90.09%1.35M
228.13%5.7M
6,253.02%4.46M
18.86%30.18M
70.08%13.58M
-33.45%1.74M
-Including: Investment income associates
-3,106.10%-1.8M
-549.18%-1.41M
-493.62%-1.69M
-116.89%-199.68K
107.49%60.04K
83.87%-217.69K
154.77%429.39K
142.29%1.18M
-4.03%-801.25K
-6,201.92%-1.35M
Asset deal income
-66.72%33.08K
-62.83%35.29K
-1,194.78%-32.84K
5,777.70%10.51M
-44.55%99.42K
-20.31%94.92K
200.00%3K
-99.67%178.81K
330.65%179.31K
139.94%119.11K
Other revenue
73.87%885.57K
39.77%595.91K
-14.47%170.09K
-14.84%552.58K
51.92%509.33K
87.05%426.34K
11.76%198.86K
-27.28%648.86K
-35.30%335.26K
-44.85%227.92K
Operating profit
-40.75%53.7M
-7.26%57.9M
-7.22%39.03M
121.69%79.18M
1,452.89%90.64M
301.52%62.43M
-5.07%42.07M
-347.76%-365.04M
-95.19%5.84M
-82.52%15.55M
Add:Non operating Income
-95.76%286.72K
-94.50%277.06K
-96.77%106.28K
210.66%8.93M
585.62%6.76M
419.08%5.04M
367.79%3.29M
-53.38%2.87M
-75.39%986.1K
-60.22%970.1K
Less:Non operating expense
51.72%2.22M
59.44%2.22M
-91.21%17.05K
-62.86%1.46M
129.47%1.46M
1,100.48%1.39M
1,101.93%193.97K
378.81%3.93M
59.12%637.17K
-65.85%116.14K
Total profit
-46.04%51.77M
-15.31%55.96M
-13.39%39.12M
123.67%86.64M
1,450.96%95.94M
302.82%66.07M
0.36%45.16M
-339.78%-366.1M
-95.05%6.19M
-81.99%16.4M
Less:Income tax cost
-13.52%16.1M
6.91%13.36M
2.25%6.73M
141.98%28.22M
142.02%18.62M
47.04%12.49M
-26.44%6.58M
-207.77%-67.23M
-72.12%7.69M
-54.18%8.5M
Net profit
-53.86%35.67M
-20.50%42.6M
-16.05%32.39M
119.55%58.42M
5,233.14%77.32M
577.77%53.58M
7.01%38.59M
-430.98%-298.87M
-101.55%-1.51M
-89.10%7.91M
Net profit from continuing operation
-49.72%35.67M
-20.50%42.6M
-16.05%32.39M
117.41%52.05M
4,810.00%70.95M
577.77%53.58M
7.01%38.59M
-430.98%-298.87M
-101.55%-1.51M
-89.10%7.91M
Net income from discontinuing operating
----
----
----
--6.37M
--6.37M
----
----
----
----
----
Less:Minority Profit
-110.88%-166.56K
-121.31%-114.68K
-108.33%-55.82K
98.44%1.54M
48.08%1.53M
226.31%538.08K
353.73%670.48K
138.00%774.83K
-38.55%1.03M
-132.37%-426.01K
Net profit of parent company owners
-52.71%35.84M
-19.47%42.71M
-14.42%32.45M
118.98%56.88M
3,083.15%75.79M
536.66%53.04M
4.38%37.92M
-424.51%-299.65M
-102.65%-2.54M
-88.30%8.33M
Earning per share
Basic earning per share
-52.78%0.034
-18.00%0.041
-13.89%0.031
119.01%0.054
3,700.00%0.072
525.00%0.05
5.88%0.036
-422.73%-0.284
-102.20%-0.002
-88.24%0.008
Diluted earning per share
-52.78%0.034
-18.00%0.041
-13.89%0.031
119.01%0.054
3,700.00%0.072
525.00%0.05
5.88%0.036
-422.73%-0.284
-102.20%-0.002
-88.24%0.008
Other composite income
Total composite income
-53.86%35.67M
-20.50%42.6M
-16.05%32.39M
119.55%58.42M
5,233.14%77.32M
577.77%53.58M
7.01%38.59M
-430.98%-298.87M
-101.55%-1.51M
-89.10%7.91M
Total composite income of parent company owners
-52.71%35.84M
-19.47%42.71M
-14.42%32.45M
118.98%56.88M
3,083.15%75.79M
536.66%53.04M
4.38%37.92M
-424.51%-299.65M
-102.65%-2.54M
-88.30%8.33M
Total composite income of minority owners
-110.88%-166.56K
-121.31%-114.68K
-108.33%-55.82K
98.44%1.54M
48.08%1.53M
226.31%538.08K
353.73%670.48K
138.00%774.83K
-38.55%1.03M
-132.37%-426.01K
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)
--
--
--
Lixin 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 -15.32%711.5M-15.71%516.18M-22.75%260.9M26.99%1.03B48.83%840.2M61.47%612.41M49.06%337.75M-20.39%810.98M-31.50%564.52M-40.25%379.28M
Operating revenue -14.89%711.5M-15.17%516.18M-22.06%260.9M28.30%1.03B50.60%836.01M62.72%608.46M49.48%334.73M-19.99%799.42M-31.30%555.1M-39.87%373.93M
Other operating revenue -----11.71%26.22M-----19.00%53.43M----11.52%29.7M-----21.52%65.97M-----31.86%26.63M
Interest income -------------63.80%4.19M-55.52%4.19M-26.19%3.95M13.85%3.02M-41.11%11.57M-41.62%9.41M-58.40%5.35M
Total operating cost -13.04%658.33M-17.78%458.76M-27.23%220.77M11.12%963.3M28.04%757.07M45.56%557.93M59.06%303.38M-10.78%866.87M-20.37%591.28M-32.54%383.3M
Operating cost -12.72%430.92M-18.12%312.47M-29.74%153.35M23.91%586.34M49.54%493.71M80.87%381.64M104.16%218.27M-8.65%473.21M-23.69%330.15M-41.27%211.01M
Operating tax surcharges -8.41%20.98M-10.72%13.95M-14.31%6.88M45.64%30.37M69.95%22.91M45.69%15.62M10.34%8.03M-34.49%20.86M-43.18%13.48M-33.26%10.72M
Operating expense 3.83%137.7M7.49%92.06M18.40%43.95M4.15%195.9M5.79%132.62M2.32%85.64M2.27%37.12M-13.35%188.09M-15.79%125.36M-17.89%83.7M
Administration expense -30.42%71.05M-34.34%44.4M-52.65%17.51M-10.76%146.88M-5.56%102.11M-1.59%67.63M4.03%36.98M-9.26%164.59M-12.07%108.13M-13.99%68.72M
Financial expense -5,069.40%-6.61M-299.32%-7.15M-211.63%-2.4M-124.40%-3.96M-98.85%132.98K-50.64%3.59M-44.90%2.15M-14.36%16.23M3.47%11.54M-17.85%7.27M
-Interest expense (Financial expense) -44.33%2.67M-73.90%1.85M-77.39%968.67K-71.09%5.77M-63.78%4.79M-16.76%7.1M-3.47%4.28M2.32%19.94M14.01%13.23M8.71%8.53M
-Interest Income (Financial expense) -85.27%-9.91M-136.01%-9.44M-51.55%-3.57M-142.90%-10.56M-148.36%-5.35M-156.04%-4M-228.63%-2.36M-176.91%-4.35M37.47%-2.15M-46.35%-1.56M
Research and development -23.38%4.28M-20.63%3.03M76.83%1.49M99.47%7.76M113.16%5.59M102.43%3.82M3.32%843.68K-9.87%3.89M-17.16%2.62M-11.27%1.88M
Credit Impairment Loss -124.38%-534.98K63.06%-83.88K34.12%-222.47K-107.07%-230.93K-110.37%-238.42K85.23%-227.06K-46.20%-337.71K136.92%3.27M1,623.59%2.3M-412.62%-1.54M
Asset Impairment Loss ------------77.75%-8.47M108.70%89.81K108.70%71.95K101.08%17.6K43.65%-38.05M-103.49%-1.03M-69.92%-826.75K
Other net revenue -92.88%534.82K-94.05%473.01K-114.30%-1.1M104.09%12.63M-76.96%7.51M-59.37%7.95M-9.05%7.7M-408.63%-309.15M-17.97%32.6M-12.56%19.57M
Fair value change income -100.91%-51.97K-104.31%-81.25K-100.86%-29.01K98.38%-4.95M-66.90%5.71M-90.51%1.88M-67.13%3.36M-419.20%-305.38M-45.40%17.24M-1.22%19.85M
Invest income -84.91%203.12K-99.88%6.95K-122.15%-986.89K-49.60%15.21M-90.09%1.35M228.13%5.7M6,253.02%4.46M18.86%30.18M70.08%13.58M-33.45%1.74M
-Including: Investment income associates -3,106.10%-1.8M-549.18%-1.41M-493.62%-1.69M-116.89%-199.68K107.49%60.04K83.87%-217.69K154.77%429.39K142.29%1.18M-4.03%-801.25K-6,201.92%-1.35M
Asset deal income -66.72%33.08K-62.83%35.29K-1,194.78%-32.84K5,777.70%10.51M-44.55%99.42K-20.31%94.92K200.00%3K-99.67%178.81K330.65%179.31K139.94%119.11K
Other revenue 73.87%885.57K39.77%595.91K-14.47%170.09K-14.84%552.58K51.92%509.33K87.05%426.34K11.76%198.86K-27.28%648.86K-35.30%335.26K-44.85%227.92K
Operating profit -40.75%53.7M-7.26%57.9M-7.22%39.03M121.69%79.18M1,452.89%90.64M301.52%62.43M-5.07%42.07M-347.76%-365.04M-95.19%5.84M-82.52%15.55M
Add:Non operating Income -95.76%286.72K-94.50%277.06K-96.77%106.28K210.66%8.93M585.62%6.76M419.08%5.04M367.79%3.29M-53.38%2.87M-75.39%986.1K-60.22%970.1K
Less:Non operating expense 51.72%2.22M59.44%2.22M-91.21%17.05K-62.86%1.46M129.47%1.46M1,100.48%1.39M1,101.93%193.97K378.81%3.93M59.12%637.17K-65.85%116.14K
Total profit -46.04%51.77M-15.31%55.96M-13.39%39.12M123.67%86.64M1,450.96%95.94M302.82%66.07M0.36%45.16M-339.78%-366.1M-95.05%6.19M-81.99%16.4M
Less:Income tax cost -13.52%16.1M6.91%13.36M2.25%6.73M141.98%28.22M142.02%18.62M47.04%12.49M-26.44%6.58M-207.77%-67.23M-72.12%7.69M-54.18%8.5M
Net profit -53.86%35.67M-20.50%42.6M-16.05%32.39M119.55%58.42M5,233.14%77.32M577.77%53.58M7.01%38.59M-430.98%-298.87M-101.55%-1.51M-89.10%7.91M
Net profit from continuing operation -49.72%35.67M-20.50%42.6M-16.05%32.39M117.41%52.05M4,810.00%70.95M577.77%53.58M7.01%38.59M-430.98%-298.87M-101.55%-1.51M-89.10%7.91M
Net income from discontinuing operating --------------6.37M--6.37M--------------------
Less:Minority Profit -110.88%-166.56K-121.31%-114.68K-108.33%-55.82K98.44%1.54M48.08%1.53M226.31%538.08K353.73%670.48K138.00%774.83K-38.55%1.03M-132.37%-426.01K
Net profit of parent company owners -52.71%35.84M-19.47%42.71M-14.42%32.45M118.98%56.88M3,083.15%75.79M536.66%53.04M4.38%37.92M-424.51%-299.65M-102.65%-2.54M-88.30%8.33M
Earning per share
Basic earning per share -52.78%0.034-18.00%0.041-13.89%0.031119.01%0.0543,700.00%0.072525.00%0.055.88%0.036-422.73%-0.284-102.20%-0.002-88.24%0.008
Diluted earning per share -52.78%0.034-18.00%0.041-13.89%0.031119.01%0.0543,700.00%0.072525.00%0.055.88%0.036-422.73%-0.284-102.20%-0.002-88.24%0.008
Other composite income
Total composite income -53.86%35.67M-20.50%42.6M-16.05%32.39M119.55%58.42M5,233.14%77.32M577.77%53.58M7.01%38.59M-430.98%-298.87M-101.55%-1.51M-89.10%7.91M
Total composite income of parent company owners -52.71%35.84M-19.47%42.71M-14.42%32.45M118.98%56.88M3,083.15%75.79M536.66%53.04M4.38%37.92M-424.51%-299.65M-102.65%-2.54M-88.30%8.33M
Total composite income of minority owners -110.88%-166.56K-121.31%-114.68K-108.33%-55.82K98.44%1.54M48.08%1.53M226.31%538.08K353.73%670.48K138.00%774.83K-38.55%1.03M-132.37%-426.01K
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)------Lixin 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.