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603083 Cig Shanghai

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  • 45.23
  • -3.34-6.88%
Market Closed Dec 27 15:00 CST
12.12BMarket Cap95.83P/E (TTM)

Cig Shanghai 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
18.60%2.76B
1.31%1.76B
-20.91%849.53M
-18.46%3.09B
-17.87%2.33B
21.24%1.74B
124.98%1.07B
29.66%3.79B
38.34%2.84B
-1.60%1.43B
Operating revenue
18.60%2.76B
1.31%1.76B
-20.91%849.53M
-18.46%3.09B
-17.87%2.33B
21.24%1.74B
124.98%1.07B
29.66%3.79B
38.34%2.84B
-1.60%1.43B
Other operating revenue
----
--0
----
-20.67%1.48M
----
--0
----
-82.94%1.87M
----
--0
Total operating cost
18.75%2.64B
6.76%1.7B
-16.83%834.85M
-17.33%3B
-20.07%2.22B
4.62%1.59B
69.44%1B
26.39%3.63B
37.13%2.78B
7.51%1.52B
Operating cost
20.40%2.17B
3.36%1.38B
-19.17%672.36M
-21.43%2.42B
-25.15%1.8B
5.62%1.33B
84.41%831.79M
31.48%3.08B
47.00%2.41B
10.71%1.26B
Operating tax surcharges
12.41%2.91M
0.22%2M
-18.72%931.96K
9.62%4.05M
13.73%2.59M
60.83%1.99M
85.65%1.15M
24.11%3.7M
10.79%2.28M
-11.18%1.24M
Operating expense
31.48%64.31M
36.21%43.14M
56.75%23.15M
21.30%70.48M
24.55%48.92M
28.52%31.68M
17.36%14.77M
36.96%58.11M
18.55%39.27M
8.20%24.65M
Administration expense
-11.18%138.62M
-9.53%93.61M
-10.47%45.85M
6.33%209.47M
7.23%156.07M
10.37%103.48M
17.58%51.21M
8.87%197.01M
10.31%145.54M
1.26%93.75M
Financial expense
270.75%33.37M
314.46%31.61M
-35.01%25M
-0.73%23.9M
197.22%9M
-170.45%-14.74M
38.87%38.47M
-73.52%24.08M
-115.51%-9.26M
-56.01%20.92M
-Interest expense (Financial expense)
-16.35%41.37M
----
----
5.56%61.12M
26.81%49.46M
----
----
49.17%57.9M
9.34%39M
----
-Interest Income (Financial expense)
-40.38%-11.47M
----
----
-416.79%-7.29M
-47.27%-8.17M
----
----
-120.34%-1.41M
28.37%-5.55M
----
Research and development
12.96%230.49M
10.91%149M
1.82%67.56M
2.01%275.8M
4.40%204.05M
14.89%134.35M
16.67%66.36M
25.86%270.38M
19.82%195.46M
7.23%116.93M
Credit Impairment Loss
-185.96%-3.95M
-236.54%-4.29M
-234.30%-2.69M
-83.07%4.7M
-81.46%4.6M
145.74%3.14M
-115.66%-803.74K
288.96%27.75M
275.55%24.79M
48.50%-6.87M
Asset Impairment Loss
-19.44%-1.78M
-19.58%-1.79M
-113.24%-403.91
79.79%-3.74M
90.23%-1.49M
-774.98%-1.49M
237.82%3.05K
-1,513.66%-18.51M
-2,632.15%-15.26M
69.40%-170.61K
Other net revenue
232.22%33.2M
401.55%24.33M
4,768.89%15.97M
-57.26%11.27M
-27.72%9.99M
221.33%4.85M
-95.42%328.09K
28.92%26.37M
-12.02%13.83M
-128.32%-4M
Invest income
--6.26M
--43.64K
----
----
----
----
----
----
----
----
Asset deal income
178.34%1.27M
3,988.61%1.93M
111.41%59.82K
-97.10%9.41K
175.11%456.75K
124.21%47.26K
-450.46%-524.27K
-95.75%324.8K
-113.84%-608.13K
-105.90%-195.19K
Other revenue
388.11%31.4M
800.70%28.43M
1,025.31%18.6M
-38.69%10.3M
31.22%6.43M
-2.37%3.16M
-22.38%1.65M
107.03%16.81M
-10.59%4.9M
-22.80%3.23M
Operating profit
33.76%158.84M
-42.03%89.93M
-56.66%30.65M
-47.12%94.82M
65.37%118.75M
275.53%155.13M
165.64%70.74M
172.63%179.32M
79.86%71.81M
-249.04%-88.38M
Add:Non operating Income
67.70%142.63K
181.47%138.77K
-62.18%13.24K
-93.69%9.39K
-58.06%85.06K
-70.21%49.3K
1,114.95%35.02K
-83.00%148.75K
-75.23%202.78K
-79.76%165.52K
Less:Non operating expense
884.38%6.56M
952.11%6.89M
25,849.18%215.3K
-4.58%916.9K
311.00%666.64K
4,107.61%655.17K
--829.68
9.81%960.86K
-92.75%162.2K
-94.12%15.57K
Total profit
28.98%152.42M
-46.18%83.17M
-56.97%30.45M
-47.39%93.91M
64.47%118.17M
275.14%154.52M
165.67%70.77M
171.40%178.51M
86.59%71.85M
-247.41%-88.23M
Less:Income tax cost
6.88%-1.96M
-0.12%-1.41M
-0.59%-705.86K
-114.92%-1.05M
-4.64%-2.11M
-37.34%-1.41M
-35.76%-701.75K
574.37%7.04M
3.87%-2.02M
27.53%-1.02M
Net profit
28.35%154.38M
-45.76%84.58M
-56.41%31.16M
-44.62%94.96M
62.83%120.28M
278.81%155.93M
166.64%71.47M
154.93%171.47M
81.92%73.87M
-242.34%-87.2M
Net profit from continuing operation
28.35%154.38M
-45.76%84.58M
-56.41%31.16M
-44.62%94.96M
62.83%120.28M
278.81%155.93M
166.64%71.47M
154.93%171.47M
81.92%73.87M
-242.34%-87.2M
Less:Minority Profit
--2.65M
--4.57M
--5.2M
---53.46K
----
----
----
----
----
----
Net profit of parent company owners
26.15%151.74M
-48.69%80M
-63.69%25.95M
-44.59%95.02M
62.83%120.28M
278.81%155.93M
166.64%71.47M
154.93%171.47M
81.92%73.87M
-242.34%-87.2M
Earning per share
Basic earning per share
26.67%0.57
-49.15%0.3
-62.96%0.1
-46.27%0.36
55.17%0.45
273.53%0.59
164.29%0.27
148.15%0.67
81.25%0.29
-241.67%-0.34
Diluted earning per share
26.67%0.57
-49.15%0.3
-62.96%0.1
-46.27%0.36
55.17%0.45
273.53%0.59
164.29%0.27
148.15%0.67
81.25%0.29
-241.67%-0.34
Other composite income
-0.63%-4.3M
-42.82%-4.66M
-308.49%-2.8M
61.86%-3.4M
59.62%-4.27M
50.52%-3.26M
65.35%1.34M
-2,120.40%-8.92M
-1,289.10%-10.58M
-6,588.92%-6.59M
Other composite income of parent company owners
-0.63%-4.3M
-42.82%-4.66M
-308.49%-2.8M
61.86%-3.4M
59.62%-4.27M
50.52%-3.26M
65.35%1.34M
-2,120.40%-8.92M
-1,289.10%-10.58M
-6,588.92%-6.59M
Total composite income
29.37%150.08M
-47.65%79.92M
-61.05%28.36M
-43.67%91.56M
83.31%116.01M
262.76%152.67M
168.41%72.81M
143.12%162.55M
52.51%63.29M
-253.35%-93.8M
Total composite income of parent company owners
27.09%147.44M
-50.65%75.34M
-68.20%23.16M
-43.64%91.62M
83.31%116.01M
262.76%152.67M
168.41%72.81M
143.12%162.55M
52.51%63.29M
-253.35%-93.8M
Total composite income of minority owners
--2.65M
--4.57M
--5.2M
---53.46K
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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 18.60%2.76B1.31%1.76B-20.91%849.53M-18.46%3.09B-17.87%2.33B21.24%1.74B124.98%1.07B29.66%3.79B38.34%2.84B-1.60%1.43B
Operating revenue 18.60%2.76B1.31%1.76B-20.91%849.53M-18.46%3.09B-17.87%2.33B21.24%1.74B124.98%1.07B29.66%3.79B38.34%2.84B-1.60%1.43B
Other operating revenue ------0-----20.67%1.48M------0-----82.94%1.87M------0
Total operating cost 18.75%2.64B6.76%1.7B-16.83%834.85M-17.33%3B-20.07%2.22B4.62%1.59B69.44%1B26.39%3.63B37.13%2.78B7.51%1.52B
Operating cost 20.40%2.17B3.36%1.38B-19.17%672.36M-21.43%2.42B-25.15%1.8B5.62%1.33B84.41%831.79M31.48%3.08B47.00%2.41B10.71%1.26B
Operating tax surcharges 12.41%2.91M0.22%2M-18.72%931.96K9.62%4.05M13.73%2.59M60.83%1.99M85.65%1.15M24.11%3.7M10.79%2.28M-11.18%1.24M
Operating expense 31.48%64.31M36.21%43.14M56.75%23.15M21.30%70.48M24.55%48.92M28.52%31.68M17.36%14.77M36.96%58.11M18.55%39.27M8.20%24.65M
Administration expense -11.18%138.62M-9.53%93.61M-10.47%45.85M6.33%209.47M7.23%156.07M10.37%103.48M17.58%51.21M8.87%197.01M10.31%145.54M1.26%93.75M
Financial expense 270.75%33.37M314.46%31.61M-35.01%25M-0.73%23.9M197.22%9M-170.45%-14.74M38.87%38.47M-73.52%24.08M-115.51%-9.26M-56.01%20.92M
-Interest expense (Financial expense) -16.35%41.37M--------5.56%61.12M26.81%49.46M--------49.17%57.9M9.34%39M----
-Interest Income (Financial expense) -40.38%-11.47M---------416.79%-7.29M-47.27%-8.17M---------120.34%-1.41M28.37%-5.55M----
Research and development 12.96%230.49M10.91%149M1.82%67.56M2.01%275.8M4.40%204.05M14.89%134.35M16.67%66.36M25.86%270.38M19.82%195.46M7.23%116.93M
Credit Impairment Loss -185.96%-3.95M-236.54%-4.29M-234.30%-2.69M-83.07%4.7M-81.46%4.6M145.74%3.14M-115.66%-803.74K288.96%27.75M275.55%24.79M48.50%-6.87M
Asset Impairment Loss -19.44%-1.78M-19.58%-1.79M-113.24%-403.9179.79%-3.74M90.23%-1.49M-774.98%-1.49M237.82%3.05K-1,513.66%-18.51M-2,632.15%-15.26M69.40%-170.61K
Other net revenue 232.22%33.2M401.55%24.33M4,768.89%15.97M-57.26%11.27M-27.72%9.99M221.33%4.85M-95.42%328.09K28.92%26.37M-12.02%13.83M-128.32%-4M
Invest income --6.26M--43.64K--------------------------------
Asset deal income 178.34%1.27M3,988.61%1.93M111.41%59.82K-97.10%9.41K175.11%456.75K124.21%47.26K-450.46%-524.27K-95.75%324.8K-113.84%-608.13K-105.90%-195.19K
Other revenue 388.11%31.4M800.70%28.43M1,025.31%18.6M-38.69%10.3M31.22%6.43M-2.37%3.16M-22.38%1.65M107.03%16.81M-10.59%4.9M-22.80%3.23M
Operating profit 33.76%158.84M-42.03%89.93M-56.66%30.65M-47.12%94.82M65.37%118.75M275.53%155.13M165.64%70.74M172.63%179.32M79.86%71.81M-249.04%-88.38M
Add:Non operating Income 67.70%142.63K181.47%138.77K-62.18%13.24K-93.69%9.39K-58.06%85.06K-70.21%49.3K1,114.95%35.02K-83.00%148.75K-75.23%202.78K-79.76%165.52K
Less:Non operating expense 884.38%6.56M952.11%6.89M25,849.18%215.3K-4.58%916.9K311.00%666.64K4,107.61%655.17K--829.689.81%960.86K-92.75%162.2K-94.12%15.57K
Total profit 28.98%152.42M-46.18%83.17M-56.97%30.45M-47.39%93.91M64.47%118.17M275.14%154.52M165.67%70.77M171.40%178.51M86.59%71.85M-247.41%-88.23M
Less:Income tax cost 6.88%-1.96M-0.12%-1.41M-0.59%-705.86K-114.92%-1.05M-4.64%-2.11M-37.34%-1.41M-35.76%-701.75K574.37%7.04M3.87%-2.02M27.53%-1.02M
Net profit 28.35%154.38M-45.76%84.58M-56.41%31.16M-44.62%94.96M62.83%120.28M278.81%155.93M166.64%71.47M154.93%171.47M81.92%73.87M-242.34%-87.2M
Net profit from continuing operation 28.35%154.38M-45.76%84.58M-56.41%31.16M-44.62%94.96M62.83%120.28M278.81%155.93M166.64%71.47M154.93%171.47M81.92%73.87M-242.34%-87.2M
Less:Minority Profit --2.65M--4.57M--5.2M---53.46K------------------------
Net profit of parent company owners 26.15%151.74M-48.69%80M-63.69%25.95M-44.59%95.02M62.83%120.28M278.81%155.93M166.64%71.47M154.93%171.47M81.92%73.87M-242.34%-87.2M
Earning per share
Basic earning per share 26.67%0.57-49.15%0.3-62.96%0.1-46.27%0.3655.17%0.45273.53%0.59164.29%0.27148.15%0.6781.25%0.29-241.67%-0.34
Diluted earning per share 26.67%0.57-49.15%0.3-62.96%0.1-46.27%0.3655.17%0.45273.53%0.59164.29%0.27148.15%0.6781.25%0.29-241.67%-0.34
Other composite income -0.63%-4.3M-42.82%-4.66M-308.49%-2.8M61.86%-3.4M59.62%-4.27M50.52%-3.26M65.35%1.34M-2,120.40%-8.92M-1,289.10%-10.58M-6,588.92%-6.59M
Other composite income of parent company owners -0.63%-4.3M-42.82%-4.66M-308.49%-2.8M61.86%-3.4M59.62%-4.27M50.52%-3.26M65.35%1.34M-2,120.40%-8.92M-1,289.10%-10.58M-6,588.92%-6.59M
Total composite income 29.37%150.08M-47.65%79.92M-61.05%28.36M-43.67%91.56M83.31%116.01M262.76%152.67M168.41%72.81M143.12%162.55M52.51%63.29M-253.35%-93.8M
Total composite income of parent company owners 27.09%147.44M-50.65%75.34M-68.20%23.16M-43.64%91.62M83.31%116.01M262.76%152.67M168.41%72.81M143.12%162.55M52.51%63.29M-253.35%-93.8M
Total composite income of minority owners --2.65M--4.57M--5.2M---53.46K------------------------
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.