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603107 Shanghai Automobile Air-Conditioner Accessories

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  • 17.56
  • +0.37+2.15%
Noon Break Nov 20 11:29 CST
5.92BMarket Cap34.70P/E (TTM)

Shanghai Automobile Air-Conditioner Accessories 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
12.91%1.55B
22.30%1.03B
20.43%468.71M
16.64%1.91B
24.96%1.37B
22.86%841.22M
389.19M
17.61%1.64B
1.1B
684.72M
Operating revenue
12.91%1.55B
22.30%1.03B
20.43%468.71M
16.64%1.91B
24.96%1.37B
22.86%841.22M
--389.19M
17.61%1.64B
--1.1B
--684.72M
Other operating revenue
----
-0.25%24.01M
----
42.80%61.01M
----
--24.07M
----
-35.35%42.72M
----
----
Total operating cost
15.30%1.41B
21.58%920.13M
20.61%420.93M
15.71%1.74B
21.18%1.23B
756.84M
349.01M
15.43%1.5B
1.01B
Operating cost
14.51%1.23B
21.06%813.05M
22.05%373.73M
14.82%1.51B
22.23%1.08B
--671.59M
--306.21M
17.08%1.32B
--879.64M
----
Operating tax surcharges
-47.52%4.24M
-10.94%3.4M
5.29%1.76M
30.38%9.53M
54.66%8.08M
--3.82M
--1.67M
95.77%7.31M
--5.22M
----
Operating expense
-6.20%22M
-8.05%12.69M
28.38%8.71M
10.82%32.04M
12.37%23.45M
--13.8M
--6.78M
22.15%28.91M
--20.87M
----
Administration expense
28.09%102.36M
46.52%66.7M
35.60%28.14M
46.99%125.67M
17.21%79.91M
--45.53M
--20.75M
0.38%85.49M
--68.18M
----
Financial expense
2,862.32%13.98M
104.40%255.22K
-6,583.69%-4.33M
-184.68%-3.64M
87.49%-505.92K
---5.8M
---64.83K
-117.56%-1.28M
---4.04M
----
-Interest expense (Financial expense)
-29.73%3M
-41.31%1.78M
-88.10%180.54K
1.46%6.39M
26.85%4.27M
--3.03M
--1.52M
-3.87%6.3M
--3.36M
----
-Interest Income (Financial expense)
-435.45%-5.92M
-381.02%-4.32M
-388.98%-2.26M
-18.96%-1.97M
-22.90%-1.11M
---898.88K
---462.81K
24.04%-1.65M
---899.88K
----
Research and development
-0.46%38.96M
-13.85%24.04M
-5.33%12.92M
-4.34%59.49M
-5.10%39.14M
--27.91M
--13.65M
14.17%62.19M
--41.25M
----
Credit Impairment Loss
123.91%905.24K
-147.02%-5.41M
354.93%5.95M
-42.97%-4.92M
---3.79M
---2.19M
--1.31M
-63.40%-3.44M
----
----
Asset Impairment Loss
77.31%-769.69K
44.97%-849.12K
-934.98%-450K
78.50%-2.26M
-10.98%-3.39M
---1.54M
---43.48K
59.65%-10.53M
---3.06M
----
Other net revenue
6,664.68%30.99M
1,108.95%15.78M
128.36%9.78M
310.37%7.56M
125.26%458.12K
1.31M
4.28M
-8.11%1.84M
-1.81M
0
Fair value change income
----
----
--0.14
--1.83K
----
----
----
----
----
----
Invest income
18.30%8.1M
15.23%4.8M
28.80%3.3M
-8.67%11.26M
3,048.86%6.85M
--4.17M
--2.56M
-56.50%12.33M
--217.45K
----
-Including: Investment income associates
0.09%6.85M
6.08%4.42M
28.80%3.3M
-7.22%11.26M
3,048.86%6.85M
--4.16M
--2.56M
-56.87%12.14M
--217.45K
----
Asset deal income
50,934.99%15.41M
12,974.45%15.44M
--153.23K
123.67%112.07K
-3,482.55%-30.32K
--118.08K
----
-282.30%-473.5K
---846.38
----
Other revenue
796.56%7.34M
139.47%1.8M
81.85%825.58K
-14.91%3.37M
-20.22%818.74K
--752.06K
--453.98K
147.34%3.96M
--1.03M
----
Operating profit
13.67%164.65M
45.24%124.44M
29.42%57.56M
30.63%180.84M
74.29%144.85M
69.92%85.68M
44.47M
47.22%138.44M
83.11M
50.43M
Add:Non operating Income
-6.50%665.21K
-27.09%467.22K
-74.20%33.88K
-68.64%1.09M
-1.13%711.45K
--640.8K
--131.31K
-64.89%3.47M
--719.59K
----
Less:Non operating expense
-77.96%459.47K
124.30%345.18K
393.91%279.42K
91.40%1.78M
1,353.40%2.08M
--153.89K
--56.57K
67.35%932.03K
--143.43K
----
Total profit
14.90%164.86M
44.56%124.57M
28.66%57.31M
27.79%180.15M
71.45%143.48M
69.24%86.17M
44.55M
36.38%140.98M
83.68M
50.92M
Less:Income tax cost
76.83%31.7M
156.35%23.72M
155.50%12.56M
53.77%19.2M
202.80%17.93M
--9.25M
--4.92M
51.42%12.49M
--5.92M
----
Net profit
6.06%133.16M
31.11%100.84M
12.92%44.75M
25.26%160.95M
61.45%125.55M
65.72%76.92M
39.63M
35.08%128.49M
77.76M
46.41M
Net profit from continuing operation
5.78%133.16M
30.55%100.84M
13.25%44.75M
19.78%161.72M
53.04%125.88M
--77.24M
--39.51M
43.14%135.01M
--82.25M
----
Net income from discontinuing operating
----
----
----
88.11%-775.67K
92.70%-327.62K
---327.62K
--115.03K
-916.45%-6.52M
---4.49M
----
Less:Minority Profit
-16,279.12%-1.54M
-638.14%-1.54M
-791.82%-1.54M
45.46%-537.94K
101.97%9.52K
--286.11K
--221.93K
-478.25%-986.38K
---482.61K
----
Net profit of parent company owners
7.29%134.7M
33.61%102.38M
17.45%46.29M
24.72%161.48M
60.45%125.54M
63.07%76.63M
--39.41M
35.87%129.48M
--78.24M
--46.99M
Earning per share
Basic earning per share
-20.00%0.4
0.00%0.3
-12.50%0.14
17.65%0.6
61.29%0.5
--0.3
--0.16
34.21%0.51
--0.31
----
Diluted earning per share
-20.00%0.4
0.00%0.3
-12.50%0.14
17.65%0.6
61.29%0.5
--0.3
--0.16
34.21%0.51
--0.31
----
Other composite income
-1,107.61%-10M
-787.43%-6.82M
131.32%776.31K
-74.24%173.57K
187.02%992.14K
992.14K
335.61K
288.31%673.9K
345.67K
Other composite income of parent company owners
-1,362.27%-10.01M
-961.77%-6.84M
183.81%761.45K
-74.24%138.76K
187.02%793.16K
--793.16K
--268.3K
288.31%538.74K
--276.34K
----
Other composite income of minority owners
-92.51%14.9K
-92.51%14.9K
-77.93%14.86K
-74.24%34.81K
187.02%198.99K
--198.99K
--67.31K
288.31%135.16K
--69.33K
----
Total composite income
-2.67%123.16M
20.68%94.02M
13.92%45.53M
24.74%161.12M
62.01%126.54M
77.91M
39.96M
36.30%129.16M
78.11M
Total composite income of parent company owners
-1.31%124.68M
23.41%95.55M
18.58%47.05M
24.31%161.62M
60.89%126.33M
--77.42M
--39.68M
36.85%130.01M
--78.52M
----
Total composite income of minority owners
-831.29%-1.52M
-414.32%-1.52M
-625.69%-1.52M
40.89%-503.13K
150.45%208.5K
--485.09K
--289.24K
-251.23%-851.22K
---413.28K
----
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 12.91%1.55B22.30%1.03B20.43%468.71M16.64%1.91B24.96%1.37B22.86%841.22M389.19M17.61%1.64B1.1B684.72M
Operating revenue 12.91%1.55B22.30%1.03B20.43%468.71M16.64%1.91B24.96%1.37B22.86%841.22M--389.19M17.61%1.64B--1.1B--684.72M
Other operating revenue -----0.25%24.01M----42.80%61.01M------24.07M-----35.35%42.72M--------
Total operating cost 15.30%1.41B21.58%920.13M20.61%420.93M15.71%1.74B21.18%1.23B756.84M349.01M15.43%1.5B1.01B
Operating cost 14.51%1.23B21.06%813.05M22.05%373.73M14.82%1.51B22.23%1.08B--671.59M--306.21M17.08%1.32B--879.64M----
Operating tax surcharges -47.52%4.24M-10.94%3.4M5.29%1.76M30.38%9.53M54.66%8.08M--3.82M--1.67M95.77%7.31M--5.22M----
Operating expense -6.20%22M-8.05%12.69M28.38%8.71M10.82%32.04M12.37%23.45M--13.8M--6.78M22.15%28.91M--20.87M----
Administration expense 28.09%102.36M46.52%66.7M35.60%28.14M46.99%125.67M17.21%79.91M--45.53M--20.75M0.38%85.49M--68.18M----
Financial expense 2,862.32%13.98M104.40%255.22K-6,583.69%-4.33M-184.68%-3.64M87.49%-505.92K---5.8M---64.83K-117.56%-1.28M---4.04M----
-Interest expense (Financial expense) -29.73%3M-41.31%1.78M-88.10%180.54K1.46%6.39M26.85%4.27M--3.03M--1.52M-3.87%6.3M--3.36M----
-Interest Income (Financial expense) -435.45%-5.92M-381.02%-4.32M-388.98%-2.26M-18.96%-1.97M-22.90%-1.11M---898.88K---462.81K24.04%-1.65M---899.88K----
Research and development -0.46%38.96M-13.85%24.04M-5.33%12.92M-4.34%59.49M-5.10%39.14M--27.91M--13.65M14.17%62.19M--41.25M----
Credit Impairment Loss 123.91%905.24K-147.02%-5.41M354.93%5.95M-42.97%-4.92M---3.79M---2.19M--1.31M-63.40%-3.44M--------
Asset Impairment Loss 77.31%-769.69K44.97%-849.12K-934.98%-450K78.50%-2.26M-10.98%-3.39M---1.54M---43.48K59.65%-10.53M---3.06M----
Other net revenue 6,664.68%30.99M1,108.95%15.78M128.36%9.78M310.37%7.56M125.26%458.12K1.31M4.28M-8.11%1.84M-1.81M0
Fair value change income ----------0.14--1.83K------------------------
Invest income 18.30%8.1M15.23%4.8M28.80%3.3M-8.67%11.26M3,048.86%6.85M--4.17M--2.56M-56.50%12.33M--217.45K----
-Including: Investment income associates 0.09%6.85M6.08%4.42M28.80%3.3M-7.22%11.26M3,048.86%6.85M--4.16M--2.56M-56.87%12.14M--217.45K----
Asset deal income 50,934.99%15.41M12,974.45%15.44M--153.23K123.67%112.07K-3,482.55%-30.32K--118.08K-----282.30%-473.5K---846.38----
Other revenue 796.56%7.34M139.47%1.8M81.85%825.58K-14.91%3.37M-20.22%818.74K--752.06K--453.98K147.34%3.96M--1.03M----
Operating profit 13.67%164.65M45.24%124.44M29.42%57.56M30.63%180.84M74.29%144.85M69.92%85.68M44.47M47.22%138.44M83.11M50.43M
Add:Non operating Income -6.50%665.21K-27.09%467.22K-74.20%33.88K-68.64%1.09M-1.13%711.45K--640.8K--131.31K-64.89%3.47M--719.59K----
Less:Non operating expense -77.96%459.47K124.30%345.18K393.91%279.42K91.40%1.78M1,353.40%2.08M--153.89K--56.57K67.35%932.03K--143.43K----
Total profit 14.90%164.86M44.56%124.57M28.66%57.31M27.79%180.15M71.45%143.48M69.24%86.17M44.55M36.38%140.98M83.68M50.92M
Less:Income tax cost 76.83%31.7M156.35%23.72M155.50%12.56M53.77%19.2M202.80%17.93M--9.25M--4.92M51.42%12.49M--5.92M----
Net profit 6.06%133.16M31.11%100.84M12.92%44.75M25.26%160.95M61.45%125.55M65.72%76.92M39.63M35.08%128.49M77.76M46.41M
Net profit from continuing operation 5.78%133.16M30.55%100.84M13.25%44.75M19.78%161.72M53.04%125.88M--77.24M--39.51M43.14%135.01M--82.25M----
Net income from discontinuing operating ------------88.11%-775.67K92.70%-327.62K---327.62K--115.03K-916.45%-6.52M---4.49M----
Less:Minority Profit -16,279.12%-1.54M-638.14%-1.54M-791.82%-1.54M45.46%-537.94K101.97%9.52K--286.11K--221.93K-478.25%-986.38K---482.61K----
Net profit of parent company owners 7.29%134.7M33.61%102.38M17.45%46.29M24.72%161.48M60.45%125.54M63.07%76.63M--39.41M35.87%129.48M--78.24M--46.99M
Earning per share
Basic earning per share -20.00%0.40.00%0.3-12.50%0.1417.65%0.661.29%0.5--0.3--0.1634.21%0.51--0.31----
Diluted earning per share -20.00%0.40.00%0.3-12.50%0.1417.65%0.661.29%0.5--0.3--0.1634.21%0.51--0.31----
Other composite income -1,107.61%-10M-787.43%-6.82M131.32%776.31K-74.24%173.57K187.02%992.14K992.14K335.61K288.31%673.9K345.67K
Other composite income of parent company owners -1,362.27%-10.01M-961.77%-6.84M183.81%761.45K-74.24%138.76K187.02%793.16K--793.16K--268.3K288.31%538.74K--276.34K----
Other composite income of minority owners -92.51%14.9K-92.51%14.9K-77.93%14.86K-74.24%34.81K187.02%198.99K--198.99K--67.31K288.31%135.16K--69.33K----
Total composite income -2.67%123.16M20.68%94.02M13.92%45.53M24.74%161.12M62.01%126.54M77.91M39.96M36.30%129.16M78.11M
Total composite income of parent company owners -1.31%124.68M23.41%95.55M18.58%47.05M24.31%161.62M60.89%126.33M--77.42M--39.68M36.85%130.01M--78.52M----
Total composite income of minority owners -831.29%-1.52M-414.32%-1.52M-625.69%-1.52M40.89%-503.13K150.45%208.5K--485.09K--289.24K-251.23%-851.22K---413.28K----
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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

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