CN Stock MarketDetailed Quotes

603012 Shanghai Chuangli Group

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  • 4.30
  • +0.02+0.47%
Market Closed Jul 5 15:00 CST
2.80BMarket Cap7.38P/E (TTM)

Shanghai Chuangli Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
23.79%575.98M
1.84%2.66B
14.09%1.9B
19.65%1.15B
19.07%465.28M
-0.25%2.61B
-1.77%1.66B
4.19%960.49M
16.88%390.78M
14.30%2.61B
Operating revenue
23.79%575.98M
1.84%2.66B
14.09%1.9B
19.65%1.15B
19.07%465.28M
-0.25%2.61B
-1.77%1.66B
4.19%960.49M
16.88%390.78M
14.30%2.61B
Other operating revenue
----
24.55%30.25M
----
21.86%15.41M
----
15.55%24.29M
----
-5.87%12.64M
----
99.66%21.02M
Total operating cost
22.82%504.56M
7.29%2.28B
16.10%1.64B
19.39%993.54M
20.63%410.82M
-1.74%2.13B
-0.67%1.41B
9.50%832.16M
22.84%340.55M
20.89%2.16B
Operating cost
36.59%335.63M
1.78%1.43B
11.90%1.03B
18.58%617.63M
27.46%245.73M
-6.30%1.41B
-7.28%916.14M
6.00%520.86M
22.44%192.79M
24.87%1.5B
Operating tax surcharges
84.02%4.94M
-10.99%24.8M
10.35%15.53M
5.49%9.57M
-38.05%2.69M
5.26%27.86M
1.35%14.07M
8.30%9.07M
9.40%4.34M
21.55%26.47M
Operating expense
-4.23%85.8M
21.56%484.52M
34.97%366.87M
30.31%215.2M
28.66%89.6M
9.24%398.59M
14.60%271.82M
16.28%165.14M
12.70%69.64M
8.68%364.89M
Administration expense
11.33%44.67M
26.00%184.03M
26.58%124.32M
25.16%79.55M
28.21%40.13M
10.24%146.05M
-1.22%98.21M
-2.88%63.56M
-5.03%31.3M
12.02%132.48M
Financial expense
34.31%4.85M
-6.31%16.74M
-35.31%12.25M
-45.29%7.65M
-57.31%3.61M
-35.00%17.87M
-12.29%18.93M
-10.85%13.98M
114.76%8.46M
16.37%27.5M
-Interest expense (Financial expense)
30.02%6.61M
-24.34%22.5M
-28.02%16.52M
-34.93%10.72M
-34.64%5.09M
-5.83%29.74M
31.09%22.95M
7.64%16.47M
63.64%7.78M
6.38%31.58M
-Interest Income (Financial expense)
-40.11%-2.33M
44.30%-6.86M
0.80%-5.19M
-9.07%-3.58M
-96.01%-1.67M
-122.37%-12.32M
-135.94%-5.23M
-52.49%-3.28M
32.13%-849.71K
18.60%-5.54M
Research and development
-1.45%28.66M
7.88%139.78M
2.30%93.19M
7.39%63.95M
-14.56%29.08M
15.86%129.57M
52.61%91.1M
60.56%59.55M
98.60%34.04M
26.06%111.84M
Credit Impairment Loss
-157.97%-22.14M
124.29%13.66M
-114.47%-2.37M
-76.56%4.1M
82.43%38.19M
9.72%-56.23M
194.84%16.41M
223.91%17.5M
5,332.87%20.94M
-90.27%-62.28M
Asset Impairment Loss
36.75%-1.82M
-29.24%-75.36M
-140.88%-44.15M
-183.68%-27.12M
-157.94%-2.88M
-97.16%-58.31M
-35.72%-18.33M
31.22%-9.56M
79.25%-1.12M
-56.34%-29.57M
Other net revenue
-141.30%-19.04M
634.83%65M
-151.82%-12.36M
-86.51%3.03M
64.52%46.09M
76.81%-12.15M
615.27%23.85M
244.59%22.5M
705.81%28.02M
-1,745.60%-52.4M
Fair value change income
---123.6K
--9.08M
---581.38K
---613.42K
----
----
----
----
----
----
Invest income
-592.35%-9.51M
14.72%60.22M
600.50%4.02M
150.53%5.66M
-213.51%-1.37M
2,138.64%52.5M
-86.87%573.65K
9.14%2.26M
-16.74%1.21M
-82.35%2.35M
-Including: Investment income associates
-25.09%-313.15K
-894.04%-7.07M
-206.71%-615.86K
-51.42%1.11M
-119.81%-250.34K
-67.49%890.94K
-83.39%577.12K
66.74%2.28M
18.30%1.26M
-66.36%2.74M
Asset deal income
4,448.09%447.89K
-71.22%1.56M
88.45%-21.68K
-33.74%74.35K
-93.56%9.85K
1,990.98%5.42M
-120.96%-187.73K
58.33%112.2K
187.14%152.98K
78.45%-286.83K
Other revenue
16.21%14.11M
25.58%55.84M
21.12%30.75M
71.78%20.93M
77.71%12.14M
18.91%44.46M
21.38%25.38M
18.03%12.19M
-5.04%6.83M
-12.78%37.39M
Adjusted Items effecting operating profit
--0.01
----
----
----
----
----
----
----
----
----
Operating profit
-47.90%52.39M
-6.34%439.32M
-10.32%249.22M
5.20%158.68M
28.51%100.55M
18.01%469.08M
2.99%277.9M
3.10%150.83M
29.17%78.24M
-20.51%397.5M
Add:Non operating Income
581.24%14.28M
-51.13%14.99M
-23.40%22.43M
-4.47%21.95M
-85.02%2.1M
-1.67%30.67M
-4.96%29.29M
0.17%22.97M
5.16%13.99M
19.19%31.19M
Less:Non operating expense
0.07%507.71K
493.78%3.15M
24.29%1.9M
24.63%1.52M
210.97%507.34K
-86.50%531.18K
-51.35%1.53M
53.44%1.22M
122.68%163.14K
3.74%3.94M
Total profit
-35.22%66.16M
-9.63%451.15M
-11.75%269.76M
3.78%179.11M
10.93%102.14M
17.53%499.22M
2.74%305.67M
2.46%172.59M
24.75%92.07M
-18.70%424.75M
Less:Income tax cost
68.91%24.78M
-6.45%74.33M
-42.45%34.09M
-21.75%22.58M
2.56%14.67M
12.65%79.45M
51.04%59.23M
4.47%28.85M
38.18%14.3M
-20.34%70.54M
Net profit
-52.69%41.38M
-10.23%376.82M
-4.37%235.68M
8.90%156.53M
12.47%87.47M
18.50%419.76M
-4.59%246.43M
2.07%143.74M
22.56%77.77M
-18.37%354.22M
Net profit from continuing operation
-52.69%41.38M
-10.23%376.82M
-4.37%235.68M
8.90%156.53M
12.47%87.47M
18.50%419.76M
-4.59%246.43M
2.07%143.74M
22.56%77.77M
-18.37%354.22M
Less:Minority Profit
-488.20%-19.19M
-263.77%-24.78M
-1,320.06%-13.54M
-54.84%-12.66M
320.65%4.94M
-67.11%15.13M
-102.94%-953.44K
-143.12%-8.17M
-124.82%-2.24M
-32.63%46.01M
Net profit of parent company owners
-26.60%60.57M
-0.75%401.61M
0.74%249.21M
11.38%169.19M
3.15%82.52M
31.29%404.63M
9.53%247.39M
24.66%151.91M
47.00%80.01M
-15.70%308.21M
Earning per share
Basic earning per share
-30.77%0.09
-1.59%0.62
-2.56%0.38
8.33%0.26
0.00%0.13
31.25%0.63
11.43%0.39
26.32%0.24
44.44%0.13
-15.79%0.48
Diluted earning per share
-30.77%0.09
-1.59%0.62
-2.56%0.38
8.33%0.26
0.00%0.13
31.25%0.63
11.43%0.39
26.32%0.24
44.44%0.13
-15.79%0.48
Other composite income
-221.78%-3.47K
-30.53%2.95M
70.59%-6.64K
24.49%-8.05K
238.24%2.85K
1,116.02%4.25M
-5,763.51%-22.58K
-2,668.02%-10.66K
841.82
97.00%-418.41K
Other composite income of parent company owners
-221.78%-3.47K
-30.53%2.95M
70.59%-6.64K
24.49%-8.05K
238.24%2.85K
1,116.02%4.25M
-5,763.51%-22.58K
-2,668.02%-10.66K
--841.82
97.00%-418.41K
Total composite income
-52.70%41.38M
-10.43%379.78M
-4.36%235.67M
8.91%156.53M
12.48%87.47M
19.85%424.01M
-4.60%246.41M
2.06%143.72M
22.56%77.77M
-15.75%353.8M
Total composite income of parent company owners
-26.61%60.57M
-1.06%404.56M
0.75%249.21M
11.38%169.18M
3.15%82.53M
32.85%408.88M
9.53%247.36M
24.65%151.9M
47.00%80.01M
-12.47%307.79M
Total composite income of minority owners
-488.20%-19.19M
-263.77%-24.78M
-1,320.06%-13.54M
-54.84%-12.66M
320.65%4.94M
-67.11%15.13M
-102.94%-953.44K
-143.12%-8.17M
-124.82%-2.24M
-32.63%46.01M
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 23.79%575.98M1.84%2.66B14.09%1.9B19.65%1.15B19.07%465.28M-0.25%2.61B-1.77%1.66B4.19%960.49M16.88%390.78M14.30%2.61B
Operating revenue 23.79%575.98M1.84%2.66B14.09%1.9B19.65%1.15B19.07%465.28M-0.25%2.61B-1.77%1.66B4.19%960.49M16.88%390.78M14.30%2.61B
Other operating revenue ----24.55%30.25M----21.86%15.41M----15.55%24.29M-----5.87%12.64M----99.66%21.02M
Total operating cost 22.82%504.56M7.29%2.28B16.10%1.64B19.39%993.54M20.63%410.82M-1.74%2.13B-0.67%1.41B9.50%832.16M22.84%340.55M20.89%2.16B
Operating cost 36.59%335.63M1.78%1.43B11.90%1.03B18.58%617.63M27.46%245.73M-6.30%1.41B-7.28%916.14M6.00%520.86M22.44%192.79M24.87%1.5B
Operating tax surcharges 84.02%4.94M-10.99%24.8M10.35%15.53M5.49%9.57M-38.05%2.69M5.26%27.86M1.35%14.07M8.30%9.07M9.40%4.34M21.55%26.47M
Operating expense -4.23%85.8M21.56%484.52M34.97%366.87M30.31%215.2M28.66%89.6M9.24%398.59M14.60%271.82M16.28%165.14M12.70%69.64M8.68%364.89M
Administration expense 11.33%44.67M26.00%184.03M26.58%124.32M25.16%79.55M28.21%40.13M10.24%146.05M-1.22%98.21M-2.88%63.56M-5.03%31.3M12.02%132.48M
Financial expense 34.31%4.85M-6.31%16.74M-35.31%12.25M-45.29%7.65M-57.31%3.61M-35.00%17.87M-12.29%18.93M-10.85%13.98M114.76%8.46M16.37%27.5M
-Interest expense (Financial expense) 30.02%6.61M-24.34%22.5M-28.02%16.52M-34.93%10.72M-34.64%5.09M-5.83%29.74M31.09%22.95M7.64%16.47M63.64%7.78M6.38%31.58M
-Interest Income (Financial expense) -40.11%-2.33M44.30%-6.86M0.80%-5.19M-9.07%-3.58M-96.01%-1.67M-122.37%-12.32M-135.94%-5.23M-52.49%-3.28M32.13%-849.71K18.60%-5.54M
Research and development -1.45%28.66M7.88%139.78M2.30%93.19M7.39%63.95M-14.56%29.08M15.86%129.57M52.61%91.1M60.56%59.55M98.60%34.04M26.06%111.84M
Credit Impairment Loss -157.97%-22.14M124.29%13.66M-114.47%-2.37M-76.56%4.1M82.43%38.19M9.72%-56.23M194.84%16.41M223.91%17.5M5,332.87%20.94M-90.27%-62.28M
Asset Impairment Loss 36.75%-1.82M-29.24%-75.36M-140.88%-44.15M-183.68%-27.12M-157.94%-2.88M-97.16%-58.31M-35.72%-18.33M31.22%-9.56M79.25%-1.12M-56.34%-29.57M
Other net revenue -141.30%-19.04M634.83%65M-151.82%-12.36M-86.51%3.03M64.52%46.09M76.81%-12.15M615.27%23.85M244.59%22.5M705.81%28.02M-1,745.60%-52.4M
Fair value change income ---123.6K--9.08M---581.38K---613.42K------------------------
Invest income -592.35%-9.51M14.72%60.22M600.50%4.02M150.53%5.66M-213.51%-1.37M2,138.64%52.5M-86.87%573.65K9.14%2.26M-16.74%1.21M-82.35%2.35M
-Including: Investment income associates -25.09%-313.15K-894.04%-7.07M-206.71%-615.86K-51.42%1.11M-119.81%-250.34K-67.49%890.94K-83.39%577.12K66.74%2.28M18.30%1.26M-66.36%2.74M
Asset deal income 4,448.09%447.89K-71.22%1.56M88.45%-21.68K-33.74%74.35K-93.56%9.85K1,990.98%5.42M-120.96%-187.73K58.33%112.2K187.14%152.98K78.45%-286.83K
Other revenue 16.21%14.11M25.58%55.84M21.12%30.75M71.78%20.93M77.71%12.14M18.91%44.46M21.38%25.38M18.03%12.19M-5.04%6.83M-12.78%37.39M
Adjusted Items effecting operating profit --0.01------------------------------------
Operating profit -47.90%52.39M-6.34%439.32M-10.32%249.22M5.20%158.68M28.51%100.55M18.01%469.08M2.99%277.9M3.10%150.83M29.17%78.24M-20.51%397.5M
Add:Non operating Income 581.24%14.28M-51.13%14.99M-23.40%22.43M-4.47%21.95M-85.02%2.1M-1.67%30.67M-4.96%29.29M0.17%22.97M5.16%13.99M19.19%31.19M
Less:Non operating expense 0.07%507.71K493.78%3.15M24.29%1.9M24.63%1.52M210.97%507.34K-86.50%531.18K-51.35%1.53M53.44%1.22M122.68%163.14K3.74%3.94M
Total profit -35.22%66.16M-9.63%451.15M-11.75%269.76M3.78%179.11M10.93%102.14M17.53%499.22M2.74%305.67M2.46%172.59M24.75%92.07M-18.70%424.75M
Less:Income tax cost 68.91%24.78M-6.45%74.33M-42.45%34.09M-21.75%22.58M2.56%14.67M12.65%79.45M51.04%59.23M4.47%28.85M38.18%14.3M-20.34%70.54M
Net profit -52.69%41.38M-10.23%376.82M-4.37%235.68M8.90%156.53M12.47%87.47M18.50%419.76M-4.59%246.43M2.07%143.74M22.56%77.77M-18.37%354.22M
Net profit from continuing operation -52.69%41.38M-10.23%376.82M-4.37%235.68M8.90%156.53M12.47%87.47M18.50%419.76M-4.59%246.43M2.07%143.74M22.56%77.77M-18.37%354.22M
Less:Minority Profit -488.20%-19.19M-263.77%-24.78M-1,320.06%-13.54M-54.84%-12.66M320.65%4.94M-67.11%15.13M-102.94%-953.44K-143.12%-8.17M-124.82%-2.24M-32.63%46.01M
Net profit of parent company owners -26.60%60.57M-0.75%401.61M0.74%249.21M11.38%169.19M3.15%82.52M31.29%404.63M9.53%247.39M24.66%151.91M47.00%80.01M-15.70%308.21M
Earning per share
Basic earning per share -30.77%0.09-1.59%0.62-2.56%0.388.33%0.260.00%0.1331.25%0.6311.43%0.3926.32%0.2444.44%0.13-15.79%0.48
Diluted earning per share -30.77%0.09-1.59%0.62-2.56%0.388.33%0.260.00%0.1331.25%0.6311.43%0.3926.32%0.2444.44%0.13-15.79%0.48
Other composite income -221.78%-3.47K-30.53%2.95M70.59%-6.64K24.49%-8.05K238.24%2.85K1,116.02%4.25M-5,763.51%-22.58K-2,668.02%-10.66K841.8297.00%-418.41K
Other composite income of parent company owners -221.78%-3.47K-30.53%2.95M70.59%-6.64K24.49%-8.05K238.24%2.85K1,116.02%4.25M-5,763.51%-22.58K-2,668.02%-10.66K--841.8297.00%-418.41K
Total composite income -52.70%41.38M-10.43%379.78M-4.36%235.67M8.91%156.53M12.48%87.47M19.85%424.01M-4.60%246.41M2.06%143.72M22.56%77.77M-15.75%353.8M
Total composite income of parent company owners -26.61%60.57M-1.06%404.56M0.75%249.21M11.38%169.18M3.15%82.53M32.85%408.88M9.53%247.36M24.65%151.9M47.00%80.01M-12.47%307.79M
Total composite income of minority owners -488.20%-19.19M-263.77%-24.78M-1,320.06%-13.54M-54.84%-12.66M320.65%4.94M-67.11%15.13M-102.94%-953.44K-143.12%-8.17M-124.82%-2.24M-32.63%46.01M
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 --Lixin Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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