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600833 Shanghai No.1 Pharmacy

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  • 16.05
  • +1.46+10.01%
Not Open Dec 12 15:00 CST
3.58BMarket Cap19.99P/E (TTM)

Shanghai No.1 Pharmacy 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
2.48%1.37B
-0.56%893.17M
0.65%462.07M
-31.49%1.82B
-24.92%1.34B
-5.21%898.24M
17.29%459.1M
89.94%2.66B
78.51%1.78B
49.97%947.61M
Operating revenue
2.48%1.37B
-0.56%893.17M
0.65%462.07M
-31.49%1.82B
-24.92%1.34B
-5.21%898.24M
17.29%459.1M
89.94%2.66B
78.51%1.78B
49.97%947.61M
Other operating revenue
----
3.22%27.94M
----
35.66%52.23M
----
69.03%27.07M
----
-31.55%38.5M
----
-44.40%16.02M
Total operating cost
4.57%1.37B
2.10%891.99M
1.58%456.31M
-26.24%1.79B
-22.32%1.31B
-3.58%873.68M
17.17%449.24M
77.63%2.43B
72.94%1.68B
48.30%906.12M
Operating cost
5.19%1.14B
2.03%743.35M
2.36%380.95M
-30.26%1.47B
-25.62%1.08B
-4.52%728.55M
13.13%372.15M
83.50%2.11B
77.87%1.46B
48.73%763.02M
Operating tax surcharges
5.25%4.13M
-16.37%2.39M
-44.24%1.04M
-12.25%8.36M
-50.91%3.92M
4.23%2.86M
50.09%1.86M
102.10%9.53M
136.51%7.98M
19.94%2.74M
Operating expense
13.39%191.83M
14.94%126.66M
4.91%61.85M
6.90%239.31M
3.72%169.17M
2.32%110.2M
38.10%58.95M
32.36%223.87M
41.47%163.11M
49.31%107.7M
Administration expense
-25.47%41.68M
-28.96%26.81M
-15.06%13.93M
-8.11%77.92M
0.52%55.92M
9.56%37.73M
11.21%16.4M
35.45%84.8M
13.98%55.63M
2.35%34.44M
Financial expense
-90.90%-10.69M
-27.72%-7.21M
-1,025.29%-1.45M
-906.55%-5.55M
-368.85%-5.6M
-216.52%-5.65M
96.95%-128.8K
103.63%688.64K
91.26%-1.19M
82.32%-1.78M
-Interest expense (Financial expense)
-32.80%4.51M
-46.80%2.94M
-60.88%1.11M
-46.25%7.59M
-34.15%6.71M
-8.21%5.52M
528.50%2.83M
347.87%14.12M
287.93%10.19M
232.67%6.01M
-Interest Income (Financial expense)
-38.05%-17.15M
-9.66%-11.7M
-3.61%-3.26M
1.33%-13.58M
-7.56%-12.42M
-34.30%-10.67M
33.33%-3.15M
38.23%-13.77M
29.76%-11.55M
33.76%-7.94M
Credit Impairment Loss
-239.82%-270.04K
-239.82%-270.04K
----
38.73%-12.36M
108.10%193.13K
108.10%193.13K
----
-24,489.37%-20.17M
-6,937.96%-2.38M
-6,937.96%-2.38M
Asset Impairment Loss
----
----
----
76.14%-5.65M
----
----
----
-1,030.05%-23.68M
----
----
Other net revenue
683.76%151.79M
1,658.53%148.86M
-30.19%2.28M
300.53%71.44M
1,168.14%19.37M
625.63%8.46M
2,329.10%3.27M
-868.37%-35.62M
-77.08%1.53M
-69.72%1.17M
Fair value change income
----
----
----
4,143.85%12.14M
--6.82M
--374K
----
--286K
----
----
Invest income
100.22%10.74M
85.36%8.8M
--1.08M
184.52%11.73M
51.33%5.36M
44.66%4.74M
--0
112.25%4.12M
64.90%3.54M
71.00%3.28M
-Including: Investment income associates
----
----
----
-141.07%-1M
----
----
----
-86.35%-414.94K
----
----
Asset deal income
3,465.09%140.91M
15,296.56%140.05M
-8.98%1.02M
144,520.55%65.13M
458,226.81%3.95M
74,950.78%909.62K
--1.12M
-96.95%45.03K
-100.05%-862.74
-100.07%-1.22K
Other revenue
-86.31%415.91K
-87.44%281.74K
-91.47%183.19K
-87.99%454.41K
724.40%3.04M
722.94%2.24M
1,496.45%2.15M
11.37%3.78M
-85.65%368.51K
-0.08%272.58K
Operating profit
220.85%153.65M
354.29%150.04M
-38.76%8.04M
-48.09%98.95M
-51.06%47.89M
-22.59%33.03M
61.11%13.13M
442.48%190.63M
223.79%97.85M
72.56%42.66M
Add:Non operating Income
49.32%41.21M
-20.47%21.31M
56.10%40.3M
12,548.84%19.88M
14,956.50%27.6M
19,850.24%26.8M
24,317.76%25.82M
-99.49%157.18K
-98.99%183.29K
-98.58%134.31K
Less:Non operating expense
47.14%884.28K
55.25%758.72K
327.11%436.99K
391.51%1.33M
205.67%600.98K
712.60%488.7K
111.85%102.31K
-73.54%269.63K
-75.42%196.61K
-85.35%60.14K
Total profit
159.03%193.97M
187.51%170.59M
23.32%47.9M
-38.32%117.51M
-23.46%74.88M
38.84%59.33M
373.26%38.85M
192.02%190.52M
105.65%97.84M
26.66%42.74M
Less:Income tax cost
168.17%46.61M
202.68%40.88M
28.34%11.85M
-39.88%28.24M
-25.41%17.38M
41.06%13.51M
373.54%9.23M
196.80%46.96M
100.74%23.3M
22.87%9.57M
Net profit
156.27%147.36M
183.04%129.71M
21.75%36.05M
-37.81%89.28M
-22.85%57.5M
38.19%45.83M
373.18%29.61M
190.49%143.56M
107.24%74.54M
27.79%33.16M
Net profit from continuing operation
156.27%147.36M
183.04%129.71M
21.75%36.05M
-37.81%89.28M
-22.85%57.5M
38.19%45.83M
373.18%29.61M
190.49%143.56M
107.24%74.54M
27.79%33.16M
Less:Minority Profit
--33.17K
---74.41K
----
----
----
----
----
----
----
----
Net profit of parent company owners
156.21%147.32M
183.20%129.79M
21.75%36.05M
-37.81%89.28M
-22.85%57.5M
38.19%45.83M
373.18%29.61M
190.49%143.56M
107.24%74.54M
27.79%33.16M
Earning per share
Basic earning per share
156.17%0.6604
183.25%0.5818
21.78%0.1616
-37.50%0.4
-22.84%0.2578
38.13%0.2054
372.24%0.1327
190.91%0.64
107.26%0.3341
27.86%0.1487
Diluted earning per share
156.17%0.6604
183.25%0.5818
21.78%0.1616
-37.50%0.4
-22.84%0.2578
38.13%0.2054
372.24%0.1327
190.91%0.64
107.26%0.3341
27.86%0.1487
Other composite income
-102.03%-698.05K
-138.33%-19.5M
-93.24%961.57K
-92.42%4M
104.25%34.38M
43.53%50.88M
-70.71%14.23M
2,123.40%52.81M
291.55%16.83M
333.06%35.45M
Other composite income of parent company owners
-102.03%-698.05K
-138.33%-19.5M
-93.24%961.57K
-92.42%4M
104.25%34.38M
43.53%50.88M
-70.71%14.23M
2,123.40%52.81M
291.55%16.83M
333.06%35.45M
Total composite income
59.62%146.66M
13.96%110.21M
-15.58%37.02M
-52.50%93.28M
0.56%91.88M
40.95%96.71M
-20.05%43.84M
279.13%196.37M
236.18%91.37M
538.89%68.61M
Total composite income of parent company owners
59.58%146.63M
14.04%110.29M
-15.58%37.02M
-52.50%93.28M
0.56%91.88M
40.95%96.71M
-20.05%43.84M
279.13%196.37M
236.18%91.37M
538.89%68.61M
Total composite income of minority owners
--33.17K
---74.41K
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----
----
----
----
----
----
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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
--
--
--
Lixin 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 2.48%1.37B-0.56%893.17M0.65%462.07M-31.49%1.82B-24.92%1.34B-5.21%898.24M17.29%459.1M89.94%2.66B78.51%1.78B49.97%947.61M
Operating revenue 2.48%1.37B-0.56%893.17M0.65%462.07M-31.49%1.82B-24.92%1.34B-5.21%898.24M17.29%459.1M89.94%2.66B78.51%1.78B49.97%947.61M
Other operating revenue ----3.22%27.94M----35.66%52.23M----69.03%27.07M-----31.55%38.5M-----44.40%16.02M
Total operating cost 4.57%1.37B2.10%891.99M1.58%456.31M-26.24%1.79B-22.32%1.31B-3.58%873.68M17.17%449.24M77.63%2.43B72.94%1.68B48.30%906.12M
Operating cost 5.19%1.14B2.03%743.35M2.36%380.95M-30.26%1.47B-25.62%1.08B-4.52%728.55M13.13%372.15M83.50%2.11B77.87%1.46B48.73%763.02M
Operating tax surcharges 5.25%4.13M-16.37%2.39M-44.24%1.04M-12.25%8.36M-50.91%3.92M4.23%2.86M50.09%1.86M102.10%9.53M136.51%7.98M19.94%2.74M
Operating expense 13.39%191.83M14.94%126.66M4.91%61.85M6.90%239.31M3.72%169.17M2.32%110.2M38.10%58.95M32.36%223.87M41.47%163.11M49.31%107.7M
Administration expense -25.47%41.68M-28.96%26.81M-15.06%13.93M-8.11%77.92M0.52%55.92M9.56%37.73M11.21%16.4M35.45%84.8M13.98%55.63M2.35%34.44M
Financial expense -90.90%-10.69M-27.72%-7.21M-1,025.29%-1.45M-906.55%-5.55M-368.85%-5.6M-216.52%-5.65M96.95%-128.8K103.63%688.64K91.26%-1.19M82.32%-1.78M
-Interest expense (Financial expense) -32.80%4.51M-46.80%2.94M-60.88%1.11M-46.25%7.59M-34.15%6.71M-8.21%5.52M528.50%2.83M347.87%14.12M287.93%10.19M232.67%6.01M
-Interest Income (Financial expense) -38.05%-17.15M-9.66%-11.7M-3.61%-3.26M1.33%-13.58M-7.56%-12.42M-34.30%-10.67M33.33%-3.15M38.23%-13.77M29.76%-11.55M33.76%-7.94M
Credit Impairment Loss -239.82%-270.04K-239.82%-270.04K----38.73%-12.36M108.10%193.13K108.10%193.13K-----24,489.37%-20.17M-6,937.96%-2.38M-6,937.96%-2.38M
Asset Impairment Loss ------------76.14%-5.65M-------------1,030.05%-23.68M--------
Other net revenue 683.76%151.79M1,658.53%148.86M-30.19%2.28M300.53%71.44M1,168.14%19.37M625.63%8.46M2,329.10%3.27M-868.37%-35.62M-77.08%1.53M-69.72%1.17M
Fair value change income ------------4,143.85%12.14M--6.82M--374K------286K--------
Invest income 100.22%10.74M85.36%8.8M--1.08M184.52%11.73M51.33%5.36M44.66%4.74M--0112.25%4.12M64.90%3.54M71.00%3.28M
-Including: Investment income associates -------------141.07%-1M-------------86.35%-414.94K--------
Asset deal income 3,465.09%140.91M15,296.56%140.05M-8.98%1.02M144,520.55%65.13M458,226.81%3.95M74,950.78%909.62K--1.12M-96.95%45.03K-100.05%-862.74-100.07%-1.22K
Other revenue -86.31%415.91K-87.44%281.74K-91.47%183.19K-87.99%454.41K724.40%3.04M722.94%2.24M1,496.45%2.15M11.37%3.78M-85.65%368.51K-0.08%272.58K
Operating profit 220.85%153.65M354.29%150.04M-38.76%8.04M-48.09%98.95M-51.06%47.89M-22.59%33.03M61.11%13.13M442.48%190.63M223.79%97.85M72.56%42.66M
Add:Non operating Income 49.32%41.21M-20.47%21.31M56.10%40.3M12,548.84%19.88M14,956.50%27.6M19,850.24%26.8M24,317.76%25.82M-99.49%157.18K-98.99%183.29K-98.58%134.31K
Less:Non operating expense 47.14%884.28K55.25%758.72K327.11%436.99K391.51%1.33M205.67%600.98K712.60%488.7K111.85%102.31K-73.54%269.63K-75.42%196.61K-85.35%60.14K
Total profit 159.03%193.97M187.51%170.59M23.32%47.9M-38.32%117.51M-23.46%74.88M38.84%59.33M373.26%38.85M192.02%190.52M105.65%97.84M26.66%42.74M
Less:Income tax cost 168.17%46.61M202.68%40.88M28.34%11.85M-39.88%28.24M-25.41%17.38M41.06%13.51M373.54%9.23M196.80%46.96M100.74%23.3M22.87%9.57M
Net profit 156.27%147.36M183.04%129.71M21.75%36.05M-37.81%89.28M-22.85%57.5M38.19%45.83M373.18%29.61M190.49%143.56M107.24%74.54M27.79%33.16M
Net profit from continuing operation 156.27%147.36M183.04%129.71M21.75%36.05M-37.81%89.28M-22.85%57.5M38.19%45.83M373.18%29.61M190.49%143.56M107.24%74.54M27.79%33.16M
Less:Minority Profit --33.17K---74.41K--------------------------------
Net profit of parent company owners 156.21%147.32M183.20%129.79M21.75%36.05M-37.81%89.28M-22.85%57.5M38.19%45.83M373.18%29.61M190.49%143.56M107.24%74.54M27.79%33.16M
Earning per share
Basic earning per share 156.17%0.6604183.25%0.581821.78%0.1616-37.50%0.4-22.84%0.257838.13%0.2054372.24%0.1327190.91%0.64107.26%0.334127.86%0.1487
Diluted earning per share 156.17%0.6604183.25%0.581821.78%0.1616-37.50%0.4-22.84%0.257838.13%0.2054372.24%0.1327190.91%0.64107.26%0.334127.86%0.1487
Other composite income -102.03%-698.05K-138.33%-19.5M-93.24%961.57K-92.42%4M104.25%34.38M43.53%50.88M-70.71%14.23M2,123.40%52.81M291.55%16.83M333.06%35.45M
Other composite income of parent company owners -102.03%-698.05K-138.33%-19.5M-93.24%961.57K-92.42%4M104.25%34.38M43.53%50.88M-70.71%14.23M2,123.40%52.81M291.55%16.83M333.06%35.45M
Total composite income 59.62%146.66M13.96%110.21M-15.58%37.02M-52.50%93.28M0.56%91.88M40.95%96.71M-20.05%43.84M279.13%196.37M236.18%91.37M538.89%68.61M
Total composite income of parent company owners 59.58%146.63M14.04%110.29M-15.58%37.02M-52.50%93.28M0.56%91.88M40.95%96.71M-20.05%43.84M279.13%196.37M236.18%91.37M538.89%68.61M
Total composite income of minority owners --33.17K---74.41K--------------------------------
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 ------Lixin 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.

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