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603365 Shanghai Shuixing Home Textile

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  • 17.61
  • -0.43-2.38%
Market Closed Dec 13 15:00 CST
4.63BMarket Cap13.74P/E (TTM)

Shanghai Shuixing Home Textile 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
-2.57%2.68B
0.52%1.81B
11.84%914.8M
14.93%4.21B
10.25%2.75B
9.37%1.8B
1.45%817.97M
-3.57%3.66B
1.69%2.5B
1.43%1.64B
Operating revenue
-2.57%2.68B
0.52%1.81B
11.84%914.8M
14.93%4.21B
10.25%2.75B
9.37%1.8B
1.45%817.97M
-3.57%3.66B
1.69%2.5B
1.43%1.64B
Other operating revenue
----
-18.19%3.13M
----
2.55%8.01M
----
38.23%3.83M
----
3.83%7.81M
----
-19.79%2.77M
Total operating cost
-1.36%2.46B
1.14%1.65B
10.67%813.38M
13.25%3.81B
7.55%2.49B
6.13%1.63B
0.40%734.96M
0.77%3.36B
6.93%2.32B
7.60%1.54B
Operating cost
-4.80%1.57B
-2.75%1.05B
8.63%535.74M
12.42%2.52B
7.04%1.65B
4.48%1.08B
-1.12%493.19M
-4.73%2.25B
2.31%1.54B
3.63%1.03B
Operating tax surcharges
-12.31%17.35M
-11.46%12.82M
-7.03%6.37M
-6.65%27.3M
15.70%19.79M
21.24%14.47M
-5.10%6.85M
63.03%29.25M
54.34%17.1M
106.44%11.94M
Operating expense
3.68%671.85M
7.50%462.44M
16.36%212.79M
18.70%1.02B
9.46%648M
11.12%430.16M
2.42%182.88M
13.41%855.16M
17.99%592.01M
16.76%387.12M
Administration expense
8.83%144.27M
10.11%93.65M
3.29%44.01M
4.66%181.05M
7.48%132.56M
9.17%85.05M
15.58%42.61M
13.75%172.98M
12.77%123.33M
8.70%77.9M
Financial expense
54.16%-6.68M
42.96%-6.21M
37.50%-3.46M
-40.76%-19.33M
-47.35%-14.57M
-141.34%-10.9M
-129.19%-5.54M
-24.80%-13.73M
-23.73%-9.88M
21.16%-4.51M
-Interest expense (Financial expense)
-35.30%1.99M
-29.54%1.36M
-48.60%712.73K
-20.68%3.81M
-40.93%3.07M
-46.29%1.93M
-12.67%1.39M
-10.71%4.8M
44.98%5.21M
49.31%3.6M
-Interest Income (Financial expense)
48.56%-9.58M
40.08%-8.04M
35.91%-4.4M
-25.31%-24.16M
-30.18%-18.62M
-75.17%-13.42M
-77.77%-6.86M
-10.15%-19.28M
-15.41%-14.31M
12.17%-7.66M
Research and development
7.87%59.53M
12.45%39.32M
19.80%17.93M
8.60%77.81M
6.27%55.18M
5.12%34.97M
14.72%14.96M
9.87%71.65M
15.65%51.93M
11.04%33.27M
Credit Impairment Loss
-52.30%2.78M
-8.50%5.58M
-72.08%745.67K
88.34%-887.86K
853.27%5.83M
869.29%6.1M
29.95%2.67M
-417.55%-7.61M
-133.26%-773.65K
-112.21%-792.32K
Asset Impairment Loss
21.39%-14.43M
12.97%-11.67M
-37,936.71%-5.38M
17.47%-22.05M
-237.34%-18.36M
-139.02%-13.41M
105.50%14.22K
-66.10%-26.72M
15.50%-5.44M
-36.30%-5.61M
Adjustment items of total operating cost
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----
----
----
----
----
---0.01
----
----
----
Other net revenue
313.71%9.58M
459.58%7.37M
-52.42%2.02M
133.88%2.33M
-124.88%-4.48M
-115.59%-2.05M
-81.94%4.25M
-3.64%-6.87M
167.98%18.01M
61.08%13.13M
Fair value change income
110.29%8.54M
168.30%5.65M
283.40%2.78M
-29.79%6.05M
-53.88%4.06M
-56.44%2.11M
-70.88%726.25K
51.08%8.62M
119.88%8.8M
-1.65%4.84M
Invest income
112.30%2.46M
19.23%1.08M
47.35%554.48K
43.99%1.4M
179.53%1.16M
174.59%906.67K
--376.3K
20.57%972.12K
-55.10%413.79K
455.38%330.19K
Asset deal income
65.87%-78.27K
101.16%1.67K
125.41%137.52K
773.44%1.99M
-81,565.63%-229.37K
-11,788.80%-144.48K
-44,426.55%-541.1K
1,556.57%228.21K
-97.96%281.55
-108.82%-1.22K
Other revenue
236.68%10.31M
180.34%6.72M
216.25%3.18M
-10.32%15.82M
-79.59%3.06M
-83.31%2.4M
-94.78%1.01M
300.52%17.64M
154.56%15.01M
1,720.53%14.37M
Operating profit
-8.86%234.62M
0.16%161.44M
18.55%103.45M
37.51%406.63M
29.40%257.44M
38.03%161.18M
-10.78%87.26M
-35.31%295.7M
-32.85%198.95M
-40.84%116.77M
Add:Non operating Income
-66.44%15.56M
-79.05%8.19M
-56.86%6.5M
34.51%50.82M
79.93%46.37M
207.14%39.09M
2,276.51%15.07M
81.23%37.79M
55.78%25.77M
62.74%12.73M
Less:Non operating expense
-86.75%782.07K
-29.63%370.49K
62.54%227.15K
233.18%6.88M
444.55%5.9M
-42.11%526.52K
-59.83%139.75K
1.92%2.07M
-35.25%1.08M
151.48%909.57K
Total profit
-16.28%249.4M
-15.27%169.26M
7.36%109.72M
35.95%450.57M
33.21%297.91M
55.34%199.75M
4.19%102.2M
-30.36%331.42M
-28.13%223.64M
-37.23%128.59M
Less:Income tax cost
-13.43%39.71M
-23.03%23.17M
-11.52%16.4M
34.49%71.5M
11.55%45.86M
38.99%30.11M
38.39%18.54M
-40.96%53.17M
-32.69%41.12M
-46.65%21.66M
Net profit
-16.80%209.69M
-13.89%146.08M
11.55%93.32M
36.23%379.08M
38.09%252.05M
58.65%169.64M
-1.22%83.66M
-27.89%278.26M
-27.01%182.52M
-34.90%106.93M
Net profit from continuing operation
-16.80%209.69M
-13.89%146.08M
11.55%93.32M
36.23%379.08M
38.09%252.05M
58.65%169.64M
-1.22%83.66M
-27.89%278.26M
-27.01%182.52M
-34.90%106.93M
Net profit of parent company owners
-16.80%209.69M
-13.89%146.08M
11.55%93.32M
36.23%379.08M
38.09%252.05M
58.65%169.64M
-1.22%83.66M
-27.89%278.26M
-27.01%182.52M
-34.90%106.93M
Earning per share
Basic earning per share
-17.71%0.79
-14.06%0.55
12.50%0.36
37.14%1.44
39.13%0.96
60.00%0.64
0.00%0.32
-28.08%1.05
-26.60%0.69
-35.48%0.4
Diluted earning per share
-17.71%0.79
-14.06%0.55
12.50%0.36
37.14%1.44
39.13%0.96
60.00%0.64
0.00%0.32
-28.08%1.05
-26.60%0.69
-35.48%0.4
Other composite income
Total composite income
-16.80%209.69M
-13.89%146.08M
11.55%93.32M
36.23%379.08M
38.09%252.05M
58.65%169.64M
-1.22%83.66M
-27.89%278.26M
-27.01%182.52M
-34.90%106.93M
Total composite income of parent company owners
-16.80%209.69M
-13.89%146.08M
11.55%93.32M
36.23%379.08M
38.09%252.05M
58.65%169.64M
-1.22%83.66M
-27.89%278.26M
-27.01%182.52M
-34.90%106.93M
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 -2.57%2.68B0.52%1.81B11.84%914.8M14.93%4.21B10.25%2.75B9.37%1.8B1.45%817.97M-3.57%3.66B1.69%2.5B1.43%1.64B
Operating revenue -2.57%2.68B0.52%1.81B11.84%914.8M14.93%4.21B10.25%2.75B9.37%1.8B1.45%817.97M-3.57%3.66B1.69%2.5B1.43%1.64B
Other operating revenue -----18.19%3.13M----2.55%8.01M----38.23%3.83M----3.83%7.81M-----19.79%2.77M
Total operating cost -1.36%2.46B1.14%1.65B10.67%813.38M13.25%3.81B7.55%2.49B6.13%1.63B0.40%734.96M0.77%3.36B6.93%2.32B7.60%1.54B
Operating cost -4.80%1.57B-2.75%1.05B8.63%535.74M12.42%2.52B7.04%1.65B4.48%1.08B-1.12%493.19M-4.73%2.25B2.31%1.54B3.63%1.03B
Operating tax surcharges -12.31%17.35M-11.46%12.82M-7.03%6.37M-6.65%27.3M15.70%19.79M21.24%14.47M-5.10%6.85M63.03%29.25M54.34%17.1M106.44%11.94M
Operating expense 3.68%671.85M7.50%462.44M16.36%212.79M18.70%1.02B9.46%648M11.12%430.16M2.42%182.88M13.41%855.16M17.99%592.01M16.76%387.12M
Administration expense 8.83%144.27M10.11%93.65M3.29%44.01M4.66%181.05M7.48%132.56M9.17%85.05M15.58%42.61M13.75%172.98M12.77%123.33M8.70%77.9M
Financial expense 54.16%-6.68M42.96%-6.21M37.50%-3.46M-40.76%-19.33M-47.35%-14.57M-141.34%-10.9M-129.19%-5.54M-24.80%-13.73M-23.73%-9.88M21.16%-4.51M
-Interest expense (Financial expense) -35.30%1.99M-29.54%1.36M-48.60%712.73K-20.68%3.81M-40.93%3.07M-46.29%1.93M-12.67%1.39M-10.71%4.8M44.98%5.21M49.31%3.6M
-Interest Income (Financial expense) 48.56%-9.58M40.08%-8.04M35.91%-4.4M-25.31%-24.16M-30.18%-18.62M-75.17%-13.42M-77.77%-6.86M-10.15%-19.28M-15.41%-14.31M12.17%-7.66M
Research and development 7.87%59.53M12.45%39.32M19.80%17.93M8.60%77.81M6.27%55.18M5.12%34.97M14.72%14.96M9.87%71.65M15.65%51.93M11.04%33.27M
Credit Impairment Loss -52.30%2.78M-8.50%5.58M-72.08%745.67K88.34%-887.86K853.27%5.83M869.29%6.1M29.95%2.67M-417.55%-7.61M-133.26%-773.65K-112.21%-792.32K
Asset Impairment Loss 21.39%-14.43M12.97%-11.67M-37,936.71%-5.38M17.47%-22.05M-237.34%-18.36M-139.02%-13.41M105.50%14.22K-66.10%-26.72M15.50%-5.44M-36.30%-5.61M
Adjustment items of total operating cost ---------------------------0.01------------
Other net revenue 313.71%9.58M459.58%7.37M-52.42%2.02M133.88%2.33M-124.88%-4.48M-115.59%-2.05M-81.94%4.25M-3.64%-6.87M167.98%18.01M61.08%13.13M
Fair value change income 110.29%8.54M168.30%5.65M283.40%2.78M-29.79%6.05M-53.88%4.06M-56.44%2.11M-70.88%726.25K51.08%8.62M119.88%8.8M-1.65%4.84M
Invest income 112.30%2.46M19.23%1.08M47.35%554.48K43.99%1.4M179.53%1.16M174.59%906.67K--376.3K20.57%972.12K-55.10%413.79K455.38%330.19K
Asset deal income 65.87%-78.27K101.16%1.67K125.41%137.52K773.44%1.99M-81,565.63%-229.37K-11,788.80%-144.48K-44,426.55%-541.1K1,556.57%228.21K-97.96%281.55-108.82%-1.22K
Other revenue 236.68%10.31M180.34%6.72M216.25%3.18M-10.32%15.82M-79.59%3.06M-83.31%2.4M-94.78%1.01M300.52%17.64M154.56%15.01M1,720.53%14.37M
Operating profit -8.86%234.62M0.16%161.44M18.55%103.45M37.51%406.63M29.40%257.44M38.03%161.18M-10.78%87.26M-35.31%295.7M-32.85%198.95M-40.84%116.77M
Add:Non operating Income -66.44%15.56M-79.05%8.19M-56.86%6.5M34.51%50.82M79.93%46.37M207.14%39.09M2,276.51%15.07M81.23%37.79M55.78%25.77M62.74%12.73M
Less:Non operating expense -86.75%782.07K-29.63%370.49K62.54%227.15K233.18%6.88M444.55%5.9M-42.11%526.52K-59.83%139.75K1.92%2.07M-35.25%1.08M151.48%909.57K
Total profit -16.28%249.4M-15.27%169.26M7.36%109.72M35.95%450.57M33.21%297.91M55.34%199.75M4.19%102.2M-30.36%331.42M-28.13%223.64M-37.23%128.59M
Less:Income tax cost -13.43%39.71M-23.03%23.17M-11.52%16.4M34.49%71.5M11.55%45.86M38.99%30.11M38.39%18.54M-40.96%53.17M-32.69%41.12M-46.65%21.66M
Net profit -16.80%209.69M-13.89%146.08M11.55%93.32M36.23%379.08M38.09%252.05M58.65%169.64M-1.22%83.66M-27.89%278.26M-27.01%182.52M-34.90%106.93M
Net profit from continuing operation -16.80%209.69M-13.89%146.08M11.55%93.32M36.23%379.08M38.09%252.05M58.65%169.64M-1.22%83.66M-27.89%278.26M-27.01%182.52M-34.90%106.93M
Net profit of parent company owners -16.80%209.69M-13.89%146.08M11.55%93.32M36.23%379.08M38.09%252.05M58.65%169.64M-1.22%83.66M-27.89%278.26M-27.01%182.52M-34.90%106.93M
Earning per share
Basic earning per share -17.71%0.79-14.06%0.5512.50%0.3637.14%1.4439.13%0.9660.00%0.640.00%0.32-28.08%1.05-26.60%0.69-35.48%0.4
Diluted earning per share -17.71%0.79-14.06%0.5512.50%0.3637.14%1.4439.13%0.9660.00%0.640.00%0.32-28.08%1.05-26.60%0.69-35.48%0.4
Other composite income
Total composite income -16.80%209.69M-13.89%146.08M11.55%93.32M36.23%379.08M38.09%252.05M58.65%169.64M-1.22%83.66M-27.89%278.26M-27.01%182.52M-34.90%106.93M
Total composite income of parent company owners -16.80%209.69M-13.89%146.08M11.55%93.32M36.23%379.08M38.09%252.05M58.65%169.64M-1.22%83.66M-27.89%278.26M-27.01%182.52M-34.90%106.93M
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.