CN Stock MarketDetailed Quotes

603012 Shanghai Chuangli Group

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  • 5.98
  • +0.15+2.57%
Market Closed Dec 13 15:00 CST
3.89BMarket Cap13.17P/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
(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
-6.73%1.77B
0.14%1.15B
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
Operating revenue
-6.73%1.77B
0.14%1.15B
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
Other operating revenue
----
-21.62%12.08M
----
24.55%30.25M
----
21.86%15.41M
----
15.55%24.29M
----
-5.87%12.64M
Total operating cost
-4.27%1.57B
1.47%1.01B
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
Operating cost
0.97%1.04B
7.51%664.01M
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
Operating tax surcharges
-1.47%15.3M
8.11%10.35M
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
Operating expense
-26.27%270.49M
-17.23%178.12M
-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
Administration expense
11.22%138.26M
9.97%87.48M
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
Financial expense
53.06%18.75M
45.00%11.09M
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
-Interest expense (Financial expense)
46.74%24.24M
44.60%15.5M
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
-Interest Income (Financial expense)
-49.98%-7.79M
-37.42%-4.92M
-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
Research and development
-3.99%89.48M
-10.67%57.13M
-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
Credit Impairment Loss
-2,285.66%-56.65M
-1,119.05%-41.8M
-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
Asset Impairment Loss
29.72%-31.03M
16.29%-22.7M
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
Other net revenue
-506.98%-75.03M
-2,095.55%-60.54M
-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
Fair value change income
73.42%-154.54K
23.88%-466.93K
---123.6K
--9.08M
---581.38K
---613.42K
----
----
----
----
Invest income
-429.29%-13.23M
-326.14%-12.8M
-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
-Including: Investment income associates
-793.99%-5.51M
-460.12%-3.99M
-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
Asset deal income
1,346.90%270.37K
-238.60%-103.04K
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
Other revenue
-16.18%25.77M
-17.20%17.33M
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
Adjusted Items effecting operating profit
----
----
--0.01
----
----
----
----
----
----
----
Operating profit
-48.36%128.71M
-48.30%82.04M
-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
Add:Non operating Income
-25.58%16.7M
-28.63%15.66M
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
Less:Non operating expense
95.57%3.71M
-48.64%778.37K
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
Total profit
-47.47%141.7M
-45.89%96.92M
-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
Less:Income tax cost
2.12%34.81M
33.97%30.25M
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
Net profit
-54.65%106.89M
-57.40%66.68M
-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
Net profit from continuing operation
-54.65%106.89M
-57.40%66.68M
-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
Less:Minority Profit
-165.26%-35.91M
-152.15%-31.91M
-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
Net profit of parent company owners
-42.70%142.8M
-41.73%98.59M
-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
Earning per share
Basic earning per share
-42.11%0.22
-42.31%0.15
-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
Diluted earning per share
-42.11%0.22
-42.31%0.15
-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
Other composite income
135.22%2.34K
94.21%-466.27
-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
Other composite income of parent company owners
135.22%2.34K
94.21%-466.27
-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
Total composite income
-54.64%106.89M
-57.40%66.68M
-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
Total composite income of parent company owners
-42.70%142.8M
-41.73%98.59M
-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
Total composite income of minority owners
-165.26%-35.91M
-152.15%-31.91M
-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
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 -6.73%1.77B0.14%1.15B23.79%575.98M1.84%2.66B14.09%1.9B19.65%1.15B19.07%465.28M-0.25%2.61B-1.77%1.66B4.19%960.49M
Operating revenue -6.73%1.77B0.14%1.15B23.79%575.98M1.84%2.66B14.09%1.9B19.65%1.15B19.07%465.28M-0.25%2.61B-1.77%1.66B4.19%960.49M
Other operating revenue -----21.62%12.08M----24.55%30.25M----21.86%15.41M----15.55%24.29M-----5.87%12.64M
Total operating cost -4.27%1.57B1.47%1.01B22.82%504.56M7.29%2.28B16.10%1.64B19.39%993.54M20.63%410.82M-1.74%2.13B-0.67%1.41B9.50%832.16M
Operating cost 0.97%1.04B7.51%664.01M36.59%335.63M1.78%1.43B11.90%1.03B18.58%617.63M27.46%245.73M-6.30%1.41B-7.28%916.14M6.00%520.86M
Operating tax surcharges -1.47%15.3M8.11%10.35M84.02%4.94M-10.99%24.8M10.35%15.53M5.49%9.57M-38.05%2.69M5.26%27.86M1.35%14.07M8.30%9.07M
Operating expense -26.27%270.49M-17.23%178.12M-4.23%85.8M21.56%484.52M34.97%366.87M30.31%215.2M28.66%89.6M9.24%398.59M14.60%271.82M16.28%165.14M
Administration expense 11.22%138.26M9.97%87.48M11.33%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
Financial expense 53.06%18.75M45.00%11.09M34.31%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
-Interest expense (Financial expense) 46.74%24.24M44.60%15.5M30.02%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%16.47M
-Interest Income (Financial expense) -49.98%-7.79M-37.42%-4.92M-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%-3.28M
Research and development -3.99%89.48M-10.67%57.13M-1.45%28.66M7.88%139.78M2.30%93.19M7.39%63.95M-14.56%29.08M15.86%129.57M52.61%91.1M60.56%59.55M
Credit Impairment Loss -2,285.66%-56.65M-1,119.05%-41.8M-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%17.5M
Asset Impairment Loss 29.72%-31.03M16.29%-22.7M36.75%-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%-9.56M
Other net revenue -506.98%-75.03M-2,095.55%-60.54M-141.30%-19.04M634.83%65M-151.82%-12.36M-86.51%3.03M64.52%46.09M76.81%-12.15M615.27%23.85M244.59%22.5M
Fair value change income 73.42%-154.54K23.88%-466.93K---123.6K--9.08M---581.38K---613.42K----------------
Invest income -429.29%-13.23M-326.14%-12.8M-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
-Including: Investment income associates -793.99%-5.51M-460.12%-3.99M-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%2.28M
Asset deal income 1,346.90%270.37K-238.60%-103.04K4,448.09%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%112.2K
Other revenue -16.18%25.77M-17.20%17.33M16.21%14.11M25.58%55.84M21.12%30.75M71.78%20.93M77.71%12.14M18.91%44.46M21.38%25.38M18.03%12.19M
Adjusted Items effecting operating profit ----------0.01----------------------------
Operating profit -48.36%128.71M-48.30%82.04M-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%150.83M
Add:Non operating Income -25.58%16.7M-28.63%15.66M581.24%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%22.97M
Less:Non operating expense 95.57%3.71M-48.64%778.37K0.07%507.71K493.78%3.15M24.29%1.9M24.63%1.52M210.97%507.34K-86.50%531.18K-51.35%1.53M53.44%1.22M
Total profit -47.47%141.7M-45.89%96.92M-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%172.59M
Less:Income tax cost 2.12%34.81M33.97%30.25M68.91%24.78M-6.45%74.33M-42.45%34.09M-21.75%22.58M2.56%14.67M12.65%79.45M51.04%59.23M4.47%28.85M
Net profit -54.65%106.89M-57.40%66.68M-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%143.74M
Net profit from continuing operation -54.65%106.89M-57.40%66.68M-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%143.74M
Less:Minority Profit -165.26%-35.91M-152.15%-31.91M-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
Net profit of parent company owners -42.70%142.8M-41.73%98.59M-26.60%60.57M-0.75%401.61M0.74%249.21M11.38%169.19M3.15%82.52M31.29%404.63M9.53%247.39M24.66%151.91M
Earning per share
Basic earning per share -42.11%0.22-42.31%0.15-30.77%0.09-1.59%0.62-2.56%0.388.33%0.260.00%0.1331.25%0.6311.43%0.3926.32%0.24
Diluted earning per share -42.11%0.22-42.31%0.15-30.77%0.09-1.59%0.62-2.56%0.388.33%0.260.00%0.1331.25%0.6311.43%0.3926.32%0.24
Other composite income 135.22%2.34K94.21%-466.27-221.78%-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
Other composite income of parent company owners 135.22%2.34K94.21%-466.27-221.78%-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
Total composite income -54.64%106.89M-57.40%66.68M-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%143.72M
Total composite income of parent company owners -42.70%142.8M-41.73%98.59M-26.61%60.57M-1.06%404.56M0.75%249.21M11.38%169.18M3.15%82.53M32.85%408.88M9.53%247.36M24.65%151.9M
Total composite income of minority owners -165.26%-35.91M-152.15%-31.91M-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
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.

Heat List
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Overall
Symbol
Price
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