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600838 Shanghai Join Buy

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  • 8.08
  • -0.17-2.06%
Trading Mar 31 10:29 CST
3.24BMarket Cap76.95P/E (TTM)

Shanghai Join Buy Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
14.94%434.23M
13.92%427.21M
14.00%373.56M
15.77%372.83M
16.21%377.8M
22.01%375.01M
36.06%327.68M
7.31%322.04M
6.52%325.09M
4.31%307.36M
Notes receivable and accounts receivable
28.88%7.31M
26.74%6.81M
38.75%8.2M
-1.63%7.55M
-21.67%5.67M
4.66%5.37M
-0.17%5.91M
-5.52%7.67M
-25.43%7.24M
-62.25%5.13M
-Accounts receivable
28.88%7.31M
26.74%6.81M
38.75%8.2M
-1.63%7.55M
-21.67%5.67M
4.66%5.37M
-0.17%5.91M
-5.52%7.67M
-25.43%7.24M
-62.25%5.13M
Other receivables (including interest and dividends)
2.58%1.67M
15.98%1.47M
14.05%1.51M
22.33%1.4M
30.26%1.63M
3.80%1.27M
-85.75%1.33M
-2.18%1.14M
5.44%1.25M
19.89%1.22M
-Dividend receivable
----
----
0.00%51.66K
----
----
----
-99.37%51.66K
----
----
----
-Other receivable
----
----
14.62%1.46M
----
----
----
13.03%1.27M
----
5.44%1.25M
----
Advance payment
-11.21%1.42M
26.93%2.23M
99.77%2.39M
-3.68%2.09M
-43.25%1.6M
-64.44%1.76M
-18.86%1.2M
55.13%2.17M
53.00%2.82M
74.99%4.95M
Inventories
-9.81%16.25M
-1.57%18.01M
-9.44%17.01M
-20.03%17.33M
0.03%18.02M
-10.21%18.29M
-3.69%18.78M
5.61%21.68M
-4.21%18.01M
8.16%20.37M
Other current assets
-34.52%832.49K
4.80%817.61K
-13.09%841.56K
-56.25%600.9K
-75.63%1.27M
-40.93%780.14K
-25.87%968.29K
10.38%1.37M
159.95%5.22M
-23.43%1.32M
Total current assets
13.73%461.72M
13.43%456.54M
13.39%403.52M
12.84%401.79M
12.89%405.99M
18.26%402.49M
27.85%355.87M
7.07%356.07M
6.17%359.63M
2.31%340.35M
Non Current assets
Other equity investment
20.85%353.98M
15.17%371.2M
-21.63%256.31M
-15.71%278M
-2.96%292.91M
19.65%322.29M
-7.23%327.03M
10.49%329.82M
-23.57%301.84M
-33.53%269.38M
Investment real estate
-4.14%265.49M
-4.10%268.36M
-4.06%271.23M
-4.02%274.1M
-3.98%276.97M
-3.94%279.84M
-3.90%282.7M
-3.87%285.57M
-3.83%288.45M
-2.22%291.32M
Long-term equity investment
-3.97%455.58M
-4.04%440.33M
-0.46%506.54M
0.51%491.85M
1.46%474.43M
1.53%458.85M
-4.53%508.87M
-7.01%489.36M
-7.62%467.6M
-6.12%451.95M
Fixed assets
----
----
-1.32%38.08M
----
----
----
-3.70%38.59M
----
-4.39%39.18M
----
Constru in process
----
----
537.26%5.82M
----
----
----
--912.55K
----
----
----
Intangible assets
-4.80%67.07M
-4.74%67.92M
-4.69%68.76M
-4.62%69.61M
-4.57%70.45M
-4.52%71.3M
-4.47%72.14M
-4.43%72.98M
-4.38%73.83M
-4.33%74.67M
Goodwill
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
Long deferred expense
38.73%5.26M
48.23%5.25M
11.64%4.21M
8.27%4.25M
-0.74%3.79M
-10.96%3.54M
-8.48%3.77M
-1.76%3.92M
-3.39%3.82M
4.30%3.98M
Usufruct assets
-33.74%14.07M
-32.11%15.72M
-26.15%17.42M
-21.34%19.31M
-6.05%21.23M
-6.82%23.15M
-8.13%23.59M
-8.13%24.55M
-16.43%22.6M
-15.09%24.85M
Other non current assets
-96.06%63K
----
----
----
--1.6M
----
----
----
----
----
Total non current assets
1.63%1.2B
1.09%1.21B
-7.10%1.17B
-5.12%1.18B
-1.02%1.19B
3.72%1.2B
-5.09%1.26B
-1.92%1.25B
-11.32%1.2B
-13.77%1.16B
Total assets
4.72%1.67B
4.19%1.67B
-2.58%1.57B
-1.13%1.58B
2.19%1.59B
7.03%1.6B
0.63%1.61B
-0.05%1.6B
-7.82%1.56B
-10.57%1.5B
Liabilities
Current liabilities
Notes payable and accounts payable
-24.53%2.18M
-32.58%1.01M
67.79%1.95M
-17.06%2.71M
62.42%2.89M
-59.70%1.49M
-55.20%1.16M
-31.01%3.26M
-61.49%1.78M
-16.30%3.7M
-Accounts payable
-24.53%2.18M
-32.58%1.01M
67.79%1.95M
-17.06%2.71M
62.42%2.89M
-59.70%1.49M
-55.20%1.16M
-31.01%3.26M
-61.49%1.78M
-16.30%3.7M
Contract liabilities
0.46%35.85M
-0.17%34.73M
-0.52%35.01M
-0.88%35.33M
-0.57%35.69M
7.68%34.79M
6.52%35.2M
6.11%35.65M
2.83%35.89M
21.89%32.31M
Advance receipts
-14.84%1.98M
67.76%2.57M
-8.20%2.93M
14.04%3.16M
-36.06%2.33M
-28.67%1.53M
3.22%3.2M
-8.22%2.77M
-15.27%3.64M
-27.54%2.15M
Taxs payable
-2.97%1.09M
-5.29%716.9K
-5.84%569.07K
-42.50%459.62K
-26.01%1.13M
52.40%756.95K
0.66%604.37K
-34.59%799.34K
15.91%1.52M
-33.30%496.68K
Other payable (including interest and dividends)
-5.53%12.11M
0.92%11.09M
10.29%30.44M
-7.01%11.45M
-1.38%12.82M
-33.12%10.99M
-42.63%27.6M
-15.83%12.32M
-16.54%13M
6.65%16.44M
-Dividend payable
-3.77%543.83K
-3.77%543.83K
16.90%19.41M
0.00%565.15K
0.00%565.15K
0.00%565.15K
-47.19%16.6M
0.00%565.15K
0.00%565.15K
0.00%565.15K
-Other payable
-5.61%11.57M
----
0.31%11.04M
----
-1.45%12.26M
----
-34.04%11M
----
-17.16%12.44M
----
Non current liabilities due within one year
-19.46%6.03M
4.57%2.28M
119.98%3.5M
28.81%5.95M
22.52%7.49M
49.58%2.18M
-64.93%1.59M
3.99%4.62M
-0.63%6.12M
--1.46M
Other current liabilities
28.86%37.2K
----
----
----
956.62%28.87K
----
----
----
-98.09%2.73K
----
Total current liabilities
-4.94%59.29M
1.27%52.4M
7.29%74.41M
-0.60%59.06M
0.68%62.38M
-8.50%51.75M
-24.60%69.35M
-3.61%59.42M
-7.54%61.96M
12.98%56.55M
Current liabilities
Long term account payable
----
----
0.00%298.57K
----
----
----
0.00%298.57K
----
0.00%298.57K
----
Deferred tax liabilities
34.40%59.57M
23.65%63.89M
-33.46%35.17M
-24.20%40.59M
-4.79%44.32M
42.76%51.67M
-7.23%52.86M
-8.46%53.55M
-43.64%46.56M
-57.52%36.19M
Lease liabilities
-46.25%7.13M
-38.51%13.42M
-36.97%13.77M
-35.38%13.53M
-21.07%13.27M
-9.64%21.82M
-2.21%21.84M
-8.72%20.93M
-19.61%16.81M
-18.76%24.15M
Total non current liabilities
15.74%67M
5.17%77.61M
-34.35%49.24M
-27.23%54.42M
-9.07%57.89M
21.68%73.79M
-5.80%75M
-8.50%74.78M
-38.68%63.66M
-47.37%60.65M
Total liabilities
5.02%126.3M
3.56%130.01M
-14.35%123.64M
-15.44%113.48M
-4.26%120.26M
7.12%125.54M
-15.88%144.35M
-6.40%134.2M
-26.46%125.62M
-29.09%117.2M
Shareholders equity
Paid-in capital
0.00%400.88M
0.00%400.88M
0.00%400.88M
0.00%400.88M
0.00%400.88M
0.00%400.88M
0.00%400.88M
0.00%400.88M
0.00%400.88M
0.00%400.88M
Capital reserve funds
0.00%183.69M
0.00%183.69M
0.00%183.69M
0.00%183.69M
0.00%183.69M
0.00%183.69M
0.00%183.69M
0.00%183.69M
0.00%183.69M
0.00%183.69M
Surplus reserve funds
3.96%136.17M
5.24%130.98M
5.24%130.98M
5.24%130.98M
5.24%130.98M
4.38%124.45M
4.38%124.45M
4.38%124.45M
4.38%124.45M
10.29%119.24M
Retained profit
2.89%640.37M
3.18%631.15M
4.26%627.26M
5.86%632.47M
6.80%622.37M
7.96%611.72M
7.97%601.63M
3.10%597.44M
2.86%582.73M
1.29%566.6M
Other composite income
34.48%178.7M
23.68%191.61M
-33.47%105.44M
-24.20%121.71M
-4.80%132.89M
42.81%154.92M
-7.23%158.47M
-8.45%160.57M
-43.67%139.58M
-57.56%108.48M
Shareholders equity without minority interests
4.69%1.54B
4.25%1.54B
-1.42%1.45B
0.18%1.47B
2.76%1.47B
7.02%1.48B
2.60%1.47B
0.57%1.47B
-5.72%1.43B
-8.54%1.38B
Total shareholder equity
4.69%1.54B
4.25%1.54B
-1.42%1.45B
0.18%1.47B
2.76%1.47B
7.02%1.48B
2.60%1.47B
0.57%1.47B
-5.72%1.43B
-8.54%1.38B
Total liabilityies and equity
4.72%1.67B
4.19%1.67B
-2.58%1.57B
-1.13%1.58B
2.19%1.59B
7.03%1.6B
0.63%1.61B
-0.05%1.6B
-7.82%1.56B
-10.57%1.5B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
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Auditor
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 14.94%434.23M13.92%427.21M14.00%373.56M15.77%372.83M16.21%377.8M22.01%375.01M36.06%327.68M7.31%322.04M6.52%325.09M4.31%307.36M
Notes receivable and accounts receivable 28.88%7.31M26.74%6.81M38.75%8.2M-1.63%7.55M-21.67%5.67M4.66%5.37M-0.17%5.91M-5.52%7.67M-25.43%7.24M-62.25%5.13M
-Accounts receivable 28.88%7.31M26.74%6.81M38.75%8.2M-1.63%7.55M-21.67%5.67M4.66%5.37M-0.17%5.91M-5.52%7.67M-25.43%7.24M-62.25%5.13M
Other receivables (including interest and dividends) 2.58%1.67M15.98%1.47M14.05%1.51M22.33%1.4M30.26%1.63M3.80%1.27M-85.75%1.33M-2.18%1.14M5.44%1.25M19.89%1.22M
-Dividend receivable --------0.00%51.66K-------------99.37%51.66K------------
-Other receivable --------14.62%1.46M------------13.03%1.27M----5.44%1.25M----
Advance payment -11.21%1.42M26.93%2.23M99.77%2.39M-3.68%2.09M-43.25%1.6M-64.44%1.76M-18.86%1.2M55.13%2.17M53.00%2.82M74.99%4.95M
Inventories -9.81%16.25M-1.57%18.01M-9.44%17.01M-20.03%17.33M0.03%18.02M-10.21%18.29M-3.69%18.78M5.61%21.68M-4.21%18.01M8.16%20.37M
Other current assets -34.52%832.49K4.80%817.61K-13.09%841.56K-56.25%600.9K-75.63%1.27M-40.93%780.14K-25.87%968.29K10.38%1.37M159.95%5.22M-23.43%1.32M
Total current assets 13.73%461.72M13.43%456.54M13.39%403.52M12.84%401.79M12.89%405.99M18.26%402.49M27.85%355.87M7.07%356.07M6.17%359.63M2.31%340.35M
Non Current assets
Other equity investment 20.85%353.98M15.17%371.2M-21.63%256.31M-15.71%278M-2.96%292.91M19.65%322.29M-7.23%327.03M10.49%329.82M-23.57%301.84M-33.53%269.38M
Investment real estate -4.14%265.49M-4.10%268.36M-4.06%271.23M-4.02%274.1M-3.98%276.97M-3.94%279.84M-3.90%282.7M-3.87%285.57M-3.83%288.45M-2.22%291.32M
Long-term equity investment -3.97%455.58M-4.04%440.33M-0.46%506.54M0.51%491.85M1.46%474.43M1.53%458.85M-4.53%508.87M-7.01%489.36M-7.62%467.6M-6.12%451.95M
Fixed assets ---------1.32%38.08M-------------3.70%38.59M-----4.39%39.18M----
Constru in process --------537.26%5.82M--------------912.55K------------
Intangible assets -4.80%67.07M-4.74%67.92M-4.69%68.76M-4.62%69.61M-4.57%70.45M-4.52%71.3M-4.47%72.14M-4.43%72.98M-4.38%73.83M-4.33%74.67M
Goodwill 0.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%1
Long deferred expense 38.73%5.26M48.23%5.25M11.64%4.21M8.27%4.25M-0.74%3.79M-10.96%3.54M-8.48%3.77M-1.76%3.92M-3.39%3.82M4.30%3.98M
Usufruct assets -33.74%14.07M-32.11%15.72M-26.15%17.42M-21.34%19.31M-6.05%21.23M-6.82%23.15M-8.13%23.59M-8.13%24.55M-16.43%22.6M-15.09%24.85M
Other non current assets -96.06%63K--------------1.6M--------------------
Total non current assets 1.63%1.2B1.09%1.21B-7.10%1.17B-5.12%1.18B-1.02%1.19B3.72%1.2B-5.09%1.26B-1.92%1.25B-11.32%1.2B-13.77%1.16B
Total assets 4.72%1.67B4.19%1.67B-2.58%1.57B-1.13%1.58B2.19%1.59B7.03%1.6B0.63%1.61B-0.05%1.6B-7.82%1.56B-10.57%1.5B
Liabilities
Current liabilities
Notes payable and accounts payable -24.53%2.18M-32.58%1.01M67.79%1.95M-17.06%2.71M62.42%2.89M-59.70%1.49M-55.20%1.16M-31.01%3.26M-61.49%1.78M-16.30%3.7M
-Accounts payable -24.53%2.18M-32.58%1.01M67.79%1.95M-17.06%2.71M62.42%2.89M-59.70%1.49M-55.20%1.16M-31.01%3.26M-61.49%1.78M-16.30%3.7M
Contract liabilities 0.46%35.85M-0.17%34.73M-0.52%35.01M-0.88%35.33M-0.57%35.69M7.68%34.79M6.52%35.2M6.11%35.65M2.83%35.89M21.89%32.31M
Advance receipts -14.84%1.98M67.76%2.57M-8.20%2.93M14.04%3.16M-36.06%2.33M-28.67%1.53M3.22%3.2M-8.22%2.77M-15.27%3.64M-27.54%2.15M
Taxs payable -2.97%1.09M-5.29%716.9K-5.84%569.07K-42.50%459.62K-26.01%1.13M52.40%756.95K0.66%604.37K-34.59%799.34K15.91%1.52M-33.30%496.68K
Other payable (including interest and dividends) -5.53%12.11M0.92%11.09M10.29%30.44M-7.01%11.45M-1.38%12.82M-33.12%10.99M-42.63%27.6M-15.83%12.32M-16.54%13M6.65%16.44M
-Dividend payable -3.77%543.83K-3.77%543.83K16.90%19.41M0.00%565.15K0.00%565.15K0.00%565.15K-47.19%16.6M0.00%565.15K0.00%565.15K0.00%565.15K
-Other payable -5.61%11.57M----0.31%11.04M-----1.45%12.26M-----34.04%11M-----17.16%12.44M----
Non current liabilities due within one year -19.46%6.03M4.57%2.28M119.98%3.5M28.81%5.95M22.52%7.49M49.58%2.18M-64.93%1.59M3.99%4.62M-0.63%6.12M--1.46M
Other current liabilities 28.86%37.2K------------956.62%28.87K-------------98.09%2.73K----
Total current liabilities -4.94%59.29M1.27%52.4M7.29%74.41M-0.60%59.06M0.68%62.38M-8.50%51.75M-24.60%69.35M-3.61%59.42M-7.54%61.96M12.98%56.55M
Current liabilities
Long term account payable --------0.00%298.57K------------0.00%298.57K----0.00%298.57K----
Deferred tax liabilities 34.40%59.57M23.65%63.89M-33.46%35.17M-24.20%40.59M-4.79%44.32M42.76%51.67M-7.23%52.86M-8.46%53.55M-43.64%46.56M-57.52%36.19M
Lease liabilities -46.25%7.13M-38.51%13.42M-36.97%13.77M-35.38%13.53M-21.07%13.27M-9.64%21.82M-2.21%21.84M-8.72%20.93M-19.61%16.81M-18.76%24.15M
Total non current liabilities 15.74%67M5.17%77.61M-34.35%49.24M-27.23%54.42M-9.07%57.89M21.68%73.79M-5.80%75M-8.50%74.78M-38.68%63.66M-47.37%60.65M
Total liabilities 5.02%126.3M3.56%130.01M-14.35%123.64M-15.44%113.48M-4.26%120.26M7.12%125.54M-15.88%144.35M-6.40%134.2M-26.46%125.62M-29.09%117.2M
Shareholders equity
Paid-in capital 0.00%400.88M0.00%400.88M0.00%400.88M0.00%400.88M0.00%400.88M0.00%400.88M0.00%400.88M0.00%400.88M0.00%400.88M0.00%400.88M
Capital reserve funds 0.00%183.69M0.00%183.69M0.00%183.69M0.00%183.69M0.00%183.69M0.00%183.69M0.00%183.69M0.00%183.69M0.00%183.69M0.00%183.69M
Surplus reserve funds 3.96%136.17M5.24%130.98M5.24%130.98M5.24%130.98M5.24%130.98M4.38%124.45M4.38%124.45M4.38%124.45M4.38%124.45M10.29%119.24M
Retained profit 2.89%640.37M3.18%631.15M4.26%627.26M5.86%632.47M6.80%622.37M7.96%611.72M7.97%601.63M3.10%597.44M2.86%582.73M1.29%566.6M
Other composite income 34.48%178.7M23.68%191.61M-33.47%105.44M-24.20%121.71M-4.80%132.89M42.81%154.92M-7.23%158.47M-8.45%160.57M-43.67%139.58M-57.56%108.48M
Shareholders equity without minority interests 4.69%1.54B4.25%1.54B-1.42%1.45B0.18%1.47B2.76%1.47B7.02%1.48B2.60%1.47B0.57%1.47B-5.72%1.43B-8.54%1.38B
Total shareholder equity 4.69%1.54B4.25%1.54B-1.42%1.45B0.18%1.47B2.76%1.47B7.02%1.48B2.60%1.47B0.57%1.47B-5.72%1.43B-8.54%1.38B
Total liabilityies and equity 4.72%1.67B4.19%1.67B-2.58%1.57B-1.13%1.58B2.19%1.59B7.03%1.6B0.63%1.61B-0.05%1.6B-7.82%1.56B-10.57%1.5B
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------Unqualified opinion--
Auditor Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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.