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603037 Shanghai Carthane

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  • 14.88
  • +0.62+4.35%
Not Open Dec 20 15:00 CST
2.86BMarket Cap28.84P/E (TTM)

Shanghai Carthane 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
10.03%535.3M
14.74%346.07M
6.45%132.91M
15.17%739.44M
10.74%486.51M
10.59%301.6M
3.40%124.85M
17.07%642.02M
16.76%439.31M
8.57%272.72M
Operating revenue
10.03%535.3M
14.74%346.07M
6.45%132.91M
15.17%739.44M
10.74%486.51M
10.59%301.6M
3.40%124.85M
17.07%642.02M
16.76%439.31M
8.57%272.72M
Other operating revenue
----
-35.44%5.37M
----
-29.34%6.81M
----
43.00%8.32M
----
809.63%9.64M
----
281.76%5.82M
Total operating cost
5.59%473.05M
8.41%303.16M
-0.39%119.91M
14.36%657.89M
15.49%447.99M
16.47%279.64M
13.89%120.38M
24.92%575.29M
25.54%387.91M
18.05%240.09M
Operating cost
9.51%351.89M
14.25%226.45M
3.05%84.29M
11.26%480.71M
11.25%321.32M
11.05%198.2M
4.81%81.8M
23.39%432.07M
22.11%288.82M
12.28%178.49M
Operating tax surcharges
18.50%4.4M
37.14%2.97M
-8.10%731.93K
-18.21%5.65M
-5.39%3.71M
-15.04%2.17M
34.82%796.42K
99.99%6.9M
147.26%3.92M
141.18%2.55M
Operating expense
-16.24%9.03M
-19.51%6.12M
-6.78%2.99M
28.97%20.06M
13.69%10.78M
53.08%7.6M
44.29%3.21M
39.50%15.55M
30.47%9.48M
14.86%4.96M
Administration expense
-1.30%63.94M
-1.40%39.19M
-3.30%17.42M
30.50%87.05M
43.83%64.78M
45.35%39.75M
57.02%18.01M
38.13%66.7M
36.40%45.04M
44.10%27.35M
Financial expense
272.58%1.36M
101.20%23.5K
-25.70%325.11K
75.49%-1.22M
84.79%-785.92K
19.07%-1.96M
34.13%437.56K
-11,803.44%-4.99M
-390.11%-5.17M
-214.95%-2.42M
-Interest expense (Financial expense)
222.97%1.96M
122.37%1.12M
152.98%521.21K
-27.68%796K
-25.18%607.68K
-12.36%505.47K
16,401.41%206.03K
154.20%1.1M
--812.23K
22,835.37%576.74K
-Interest Income (Financial expense)
-132.85%-2.5M
-80.73%-1.5M
-45.06%-617.49K
1.31%-1.7M
26.32%-1.07M
28.38%-830.84K
30.92%-425.68K
36.68%-1.73M
32.98%-1.46M
34.48%-1.16M
Research and development
-11.92%42.44M
-16.15%28.41M
-12.23%14.16M
11.20%65.66M
5.17%48.19M
16.18%33.88M
23.65%16.13M
24.28%59.05M
44.79%45.82M
39.99%29.16M
Credit Impairment Loss
-307.50%-1.04M
-306.97%-1.29M
--544.11K
-282.13%-3.84M
4,918.25%501.82K
-3,264.11%-316.41K
----
46.31%-1.01M
--10K
--10K
Asset Impairment Loss
--1.09M
--1.09M
----
-175.75%-6.25M
----
----
----
-2,233.34%-2.27M
----
----
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
---0.01
----
Other net revenue
-62.40%3.94M
109.27%4.65M
-81.32%508.14K
122.76%16.46M
157.97%10.47M
69.52%2.22M
234.08%2.72M
-0.11%7.39M
-20.00%4.06M
-65.81%1.31M
Fair value change income
-4.17%-2.45K
12.78%-3.84K
---1.42K
76.17%-4.95K
---2.35K
---4.4K
----
---20.75K
----
----
Invest income
-150.20%-1.8M
296.86%458.37K
-23,069.29%-2.54M
1,594.31%12.26M
191.57%3.58M
-120.40%-232.84K
-98.46%11.04K
-79.85%723.89K
-59.40%1.23M
-35.33%1.14M
-Including: Investment income associates
39.25%-2.41M
----
----
----
---3.96M
----
----
----
----
----
Asset deal income
-2,702.26%-233.1K
---152.55K
---39.16K
-102.78%-5.22K
55.94%-8.32K
----
----
194.45%188.18K
67.14%-18.88K
-12.34%-41.2K
Other revenue
-7.45%5.93M
63.92%4.55M
-6.22%2.54M
46.35%14.3M
125.36%6.4M
1,282.24%2.78M
2,654.76%2.71M
63.54%9.77M
38.62%2.84M
-90.19%200.85K
Operating profit
35.07%66.18M
96.66%47.56M
87.73%13.51M
32.24%98.02M
-11.65%49M
-28.76%24.18M
-54.66%7.19M
-22.21%74.12M
-23.33%55.46M
-34.28%33.95M
Add:Non operating Income
405.36%242.2K
91,484.40%223.04K
4,041.93%5.09K
-96.27%331.61K
-103.70%-79.32K
-98.43%243.53
-98.58%123
8,330.83%8.89M
507,090.88%2.14M
7,273.46%15.48K
Less:Non operating expense
2,241.85%1.27M
25,391.56%404.22K
----
-85.87%57.53K
-86.88%54.17K
-99.42%1.59K
-99.52%1.16K
11.98%407.2K
37.37%412.76K
47,054.49%271.57K
Total profit
33.34%65.16M
95.92%47.38M
87.83%13.51M
18.99%98.29M
-14.55%48.87M
-28.22%24.18M
-53.98%7.19M
-13.07%82.61M
-20.61%57.19M
-34.78%33.69M
Less:Income tax cost
68.66%4.6M
18.59%2.73M
19.45%2.07M
-3.32%11.35M
-25.15%2.73M
-55.97%2.3M
-22.13%1.73M
22.30%11.74M
-43.14%3.65M
-27.69%5.23M
Net profit
31.25%60.55M
104.06%44.65M
109.56%11.44M
22.68%86.94M
-13.83%46.14M
-23.13%21.88M
-59.28%5.46M
-17.05%70.86M
-18.40%53.54M
-35.93%28.46M
Net profit from continuing operation
31.25%60.55M
104.06%44.65M
109.56%11.44M
22.68%86.94M
-13.83%46.14M
-23.13%21.88M
-59.28%5.46M
-17.05%70.86M
-18.40%53.54M
-35.93%28.46M
Less:Minority Profit
88.86%-879.42K
100.97%83.7K
78.13%-591.8K
31.92%-4.89M
-524.68%-7.89M
-622.14%-8.64M
-368.08%-2.71M
-694.87%-7.18M
88.48%1.86M
91.97%1.65M
Net profit of parent company owners
13.70%61.43M
46.02%44.56M
47.34%12.03M
17.66%91.83M
4.54%54.03M
13.84%30.52M
-34.13%8.16M
-7.33%78.05M
-20.03%51.68M
-38.46%26.81M
Earning per share
Basic earning per share
13.79%0.33
47.62%0.31
12.50%0.09
16.95%0.69
--0.29
-19.23%0.21
-33.33%0.08
-26.25%0.59
----
-38.10%0.26
Diluted earning per share
13.79%0.33
47.62%0.31
12.50%0.09
16.95%0.69
--0.29
-19.23%0.21
-33.33%0.08
-26.25%0.59
----
-38.10%0.26
Other composite income
-234.59%-741.14K
-144.02%-350K
156.00%97.59K
-61.96%266.53K
-34.34%550.67K
610.27%795.05K
215.94%38.12K
466.18%700.63K
1,729.16%838.62K
232.80%111.94K
Other composite income of parent company owners
-234.59%-741.14K
-144.02%-350K
156.00%97.59K
-61.96%266.53K
-34.34%550.67K
610.27%795.05K
215.94%38.12K
466.18%700.63K
1,729.16%838.62K
232.80%111.94K
Total composite income
28.12%59.81M
95.36%44.3M
109.88%11.54M
21.85%87.2M
-14.15%46.69M
-20.65%22.67M
-58.89%5.5M
-16.04%71.56M
-17.06%54.38M
-35.56%28.57M
Total composite income of parent company owners
11.20%60.69M
41.19%44.21M
47.85%12.13M
16.95%92.09M
3.92%54.58M
16.32%31.31M
-33.64%8.2M
-6.28%78.75M
-18.67%52.52M
-38.09%26.92M
Total composite income of minority owners
88.86%-879.42K
100.97%83.7K
78.13%-591.8K
31.92%-4.89M
-524.68%-7.89M
-622.14%-8.64M
-368.08%-2.71M
-694.87%-7.18M
88.48%1.86M
91.97%1.65M
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 10.03%535.3M14.74%346.07M6.45%132.91M15.17%739.44M10.74%486.51M10.59%301.6M3.40%124.85M17.07%642.02M16.76%439.31M8.57%272.72M
Operating revenue 10.03%535.3M14.74%346.07M6.45%132.91M15.17%739.44M10.74%486.51M10.59%301.6M3.40%124.85M17.07%642.02M16.76%439.31M8.57%272.72M
Other operating revenue -----35.44%5.37M-----29.34%6.81M----43.00%8.32M----809.63%9.64M----281.76%5.82M
Total operating cost 5.59%473.05M8.41%303.16M-0.39%119.91M14.36%657.89M15.49%447.99M16.47%279.64M13.89%120.38M24.92%575.29M25.54%387.91M18.05%240.09M
Operating cost 9.51%351.89M14.25%226.45M3.05%84.29M11.26%480.71M11.25%321.32M11.05%198.2M4.81%81.8M23.39%432.07M22.11%288.82M12.28%178.49M
Operating tax surcharges 18.50%4.4M37.14%2.97M-8.10%731.93K-18.21%5.65M-5.39%3.71M-15.04%2.17M34.82%796.42K99.99%6.9M147.26%3.92M141.18%2.55M
Operating expense -16.24%9.03M-19.51%6.12M-6.78%2.99M28.97%20.06M13.69%10.78M53.08%7.6M44.29%3.21M39.50%15.55M30.47%9.48M14.86%4.96M
Administration expense -1.30%63.94M-1.40%39.19M-3.30%17.42M30.50%87.05M43.83%64.78M45.35%39.75M57.02%18.01M38.13%66.7M36.40%45.04M44.10%27.35M
Financial expense 272.58%1.36M101.20%23.5K-25.70%325.11K75.49%-1.22M84.79%-785.92K19.07%-1.96M34.13%437.56K-11,803.44%-4.99M-390.11%-5.17M-214.95%-2.42M
-Interest expense (Financial expense) 222.97%1.96M122.37%1.12M152.98%521.21K-27.68%796K-25.18%607.68K-12.36%505.47K16,401.41%206.03K154.20%1.1M--812.23K22,835.37%576.74K
-Interest Income (Financial expense) -132.85%-2.5M-80.73%-1.5M-45.06%-617.49K1.31%-1.7M26.32%-1.07M28.38%-830.84K30.92%-425.68K36.68%-1.73M32.98%-1.46M34.48%-1.16M
Research and development -11.92%42.44M-16.15%28.41M-12.23%14.16M11.20%65.66M5.17%48.19M16.18%33.88M23.65%16.13M24.28%59.05M44.79%45.82M39.99%29.16M
Credit Impairment Loss -307.50%-1.04M-306.97%-1.29M--544.11K-282.13%-3.84M4,918.25%501.82K-3,264.11%-316.41K----46.31%-1.01M--10K--10K
Asset Impairment Loss --1.09M--1.09M-----175.75%-6.25M-------------2,233.34%-2.27M--------
Adjustment items of total operating cost -----------------------------------0.01----
Other net revenue -62.40%3.94M109.27%4.65M-81.32%508.14K122.76%16.46M157.97%10.47M69.52%2.22M234.08%2.72M-0.11%7.39M-20.00%4.06M-65.81%1.31M
Fair value change income -4.17%-2.45K12.78%-3.84K---1.42K76.17%-4.95K---2.35K---4.4K-------20.75K--------
Invest income -150.20%-1.8M296.86%458.37K-23,069.29%-2.54M1,594.31%12.26M191.57%3.58M-120.40%-232.84K-98.46%11.04K-79.85%723.89K-59.40%1.23M-35.33%1.14M
-Including: Investment income associates 39.25%-2.41M---------------3.96M--------------------
Asset deal income -2,702.26%-233.1K---152.55K---39.16K-102.78%-5.22K55.94%-8.32K--------194.45%188.18K67.14%-18.88K-12.34%-41.2K
Other revenue -7.45%5.93M63.92%4.55M-6.22%2.54M46.35%14.3M125.36%6.4M1,282.24%2.78M2,654.76%2.71M63.54%9.77M38.62%2.84M-90.19%200.85K
Operating profit 35.07%66.18M96.66%47.56M87.73%13.51M32.24%98.02M-11.65%49M-28.76%24.18M-54.66%7.19M-22.21%74.12M-23.33%55.46M-34.28%33.95M
Add:Non operating Income 405.36%242.2K91,484.40%223.04K4,041.93%5.09K-96.27%331.61K-103.70%-79.32K-98.43%243.53-98.58%1238,330.83%8.89M507,090.88%2.14M7,273.46%15.48K
Less:Non operating expense 2,241.85%1.27M25,391.56%404.22K-----85.87%57.53K-86.88%54.17K-99.42%1.59K-99.52%1.16K11.98%407.2K37.37%412.76K47,054.49%271.57K
Total profit 33.34%65.16M95.92%47.38M87.83%13.51M18.99%98.29M-14.55%48.87M-28.22%24.18M-53.98%7.19M-13.07%82.61M-20.61%57.19M-34.78%33.69M
Less:Income tax cost 68.66%4.6M18.59%2.73M19.45%2.07M-3.32%11.35M-25.15%2.73M-55.97%2.3M-22.13%1.73M22.30%11.74M-43.14%3.65M-27.69%5.23M
Net profit 31.25%60.55M104.06%44.65M109.56%11.44M22.68%86.94M-13.83%46.14M-23.13%21.88M-59.28%5.46M-17.05%70.86M-18.40%53.54M-35.93%28.46M
Net profit from continuing operation 31.25%60.55M104.06%44.65M109.56%11.44M22.68%86.94M-13.83%46.14M-23.13%21.88M-59.28%5.46M-17.05%70.86M-18.40%53.54M-35.93%28.46M
Less:Minority Profit 88.86%-879.42K100.97%83.7K78.13%-591.8K31.92%-4.89M-524.68%-7.89M-622.14%-8.64M-368.08%-2.71M-694.87%-7.18M88.48%1.86M91.97%1.65M
Net profit of parent company owners 13.70%61.43M46.02%44.56M47.34%12.03M17.66%91.83M4.54%54.03M13.84%30.52M-34.13%8.16M-7.33%78.05M-20.03%51.68M-38.46%26.81M
Earning per share
Basic earning per share 13.79%0.3347.62%0.3112.50%0.0916.95%0.69--0.29-19.23%0.21-33.33%0.08-26.25%0.59-----38.10%0.26
Diluted earning per share 13.79%0.3347.62%0.3112.50%0.0916.95%0.69--0.29-19.23%0.21-33.33%0.08-26.25%0.59-----38.10%0.26
Other composite income -234.59%-741.14K-144.02%-350K156.00%97.59K-61.96%266.53K-34.34%550.67K610.27%795.05K215.94%38.12K466.18%700.63K1,729.16%838.62K232.80%111.94K
Other composite income of parent company owners -234.59%-741.14K-144.02%-350K156.00%97.59K-61.96%266.53K-34.34%550.67K610.27%795.05K215.94%38.12K466.18%700.63K1,729.16%838.62K232.80%111.94K
Total composite income 28.12%59.81M95.36%44.3M109.88%11.54M21.85%87.2M-14.15%46.69M-20.65%22.67M-58.89%5.5M-16.04%71.56M-17.06%54.38M-35.56%28.57M
Total composite income of parent company owners 11.20%60.69M41.19%44.21M47.85%12.13M16.95%92.09M3.92%54.58M16.32%31.31M-33.64%8.2M-6.28%78.75M-18.67%52.52M-38.09%26.92M
Total composite income of minority owners 88.86%-879.42K100.97%83.7K78.13%-591.8K31.92%-4.89M-524.68%-7.89M-622.14%-8.64M-368.08%-2.71M-694.87%-7.18M88.48%1.86M91.97%1.65M
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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