CN Stock MarketDetailed Quotes

603586 Shandong Gold Phoenix

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  • 11.90
  • -0.23-1.90%
Market Closed Jul 23 15:00 CST
2.33BMarket Cap22.20P/E (TTM)

Shandong Gold Phoenix Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-18.37%375.34M
-12.31%1.6B
-11.74%1.24B
-3.13%881.1M
11.79%459.81M
31.28%1.83B
39.70%1.41B
44.26%909.53M
34.67%411.31M
8.26%1.39B
Operating revenue
-18.37%375.34M
-12.31%1.6B
-11.74%1.24B
-3.13%881.1M
11.79%459.81M
31.28%1.83B
39.70%1.41B
44.26%909.53M
34.67%411.31M
8.26%1.39B
Other operating revenue
----
187.54%22.51M
----
177.25%9.31M
----
-10.55%7.83M
----
-48.55%3.36M
----
56.83%8.75M
Total operating cost
-13.19%354.86M
-11.54%1.41B
-11.32%1.09B
-6.54%746.43M
2.65%408.79M
17.54%1.6B
26.85%1.22B
34.93%798.63M
37.69%398.26M
20.30%1.36B
Operating cost
-14.33%299.28M
-16.93%1.21B
-18.50%928.48M
-10.10%663.66M
-2.26%349.33M
21.72%1.45B
35.92%1.14B
45.94%738.2M
45.31%357.42M
29.12%1.19B
Operating tax surcharges
2.93%6.34M
-14.65%21.32M
11.80%19.36M
16.92%13.37M
26.32%6.16M
58.12%24.98M
60.93%17.31M
26.61%11.44M
-8.43%4.88M
-23.78%15.8M
Operating expense
14.38%10.27M
3.89%43.42M
29.12%36.14M
14.65%21.01M
2.34%8.98M
45.98%41.8M
-17.33%27.99M
-21.33%18.33M
-31.12%8.77M
1.81%28.63M
Administration expense
-3.02%18.04M
9.47%78.51M
14.16%58.7M
9.76%36.36M
19.09%18.61M
12.88%71.72M
-5.94%51.42M
-4.60%33.13M
-8.47%15.62M
-12.63%63.53M
Financial expense
-33.34%5.44M
84.20%-10.17M
82.67%-10.78M
23.54%-24.2M
359.82%8.16M
-1,090.25%-64.34M
-241.63%-62.23M
-182.11%-31.65M
56.52%-3.14M
-118.05%-5.41M
-Interest expense (Financial expense)
-71.26%668.34K
-58.03%5.32M
-56.20%4.29M
-55.32%3M
-33.68%2.33M
21.19%12.67M
40.09%9.8M
61.14%6.71M
126.16%3.51M
10.59%10.45M
-Interest Income (Financial expense)
9.22%-2.05M
-239.61%-9.1M
-654.13%-7.54M
-999.74%-5.16M
-600.18%-2.25M
-157.04%-2.68M
-16.85%-999.49K
15.87%-469.38K
-8.49%-321.89K
55.58%-1.04M
Research and development
-11.84%15.48M
3.65%72.93M
6.46%54.08M
24.12%36.22M
19.40%17.56M
12.10%70.36M
10.19%50.8M
-3.37%29.18M
-4.30%14.7M
17.06%62.76M
Credit Impairment Loss
----
100.18%15.33K
78.21%-1.9M
78.19%-1.9M
812.00%9.69K
-89.26%-8.35M
-395.11%-8.71M
-394.49%-8.69M
-96.53%1.06K
-469.09%-4.41M
Asset Impairment Loss
----
54.77%-7.35M
50.79%-7.47M
62.46%-7.47M
----
32.13%-16.24M
-49.01%-15.17M
-95.38%-19.9M
----
-134.97%-23.94M
Other net revenue
-106.31%-288.61K
-70.32%-23.82M
-38.61%-34.51M
-40.86%-29.04M
185.09%4.57M
87.45%-13.99M
75.71%-24.9M
78.42%-20.61M
89.78%-5.37M
-445.67%-111.4M
Fair value change income
67.48%3.24M
74.63%-9.44M
51.34%-20.76M
2.03%-20.44M
124.44%1.93M
-742.09%-37.22M
-1,460.21%-42.66M
-1,766.95%-20.86M
84.94%-7.91M
-84.01%5.8M
Invest income
-329.23%-4.11M
-135.26%-12.65M
-124.33%-8.41M
-111.06%-2.74M
161.17%1.79M
135.91%35.86M
134.21%34.56M
127.51%24.76M
128.86%687.02K
-876.76%-99.87M
-Including: Investment income associates
159.78%190.68K
-402.47%-6.75M
---4.78M
---3.98M
---318.97K
---1.34M
----
----
----
----
Asset deal income
----
-94.35%142.13K
-160.86%-179.38K
-903.58%-179.38K
-911.51%-181.15K
1,311.32%2.51M
65.44%294.73K
-87.47%22.32K
--22.32K
144.90%178.15K
Other revenue
-42.34%586.88K
-42.30%5.46M
-38.18%4.2M
-9.09%3.68M
-44.18%1.02M
-12.78%9.46M
-5.27%6.79M
-18.55%4.05M
-20.32%1.82M
-30.42%10.85M
Operating profit
-63.67%20.19M
-23.22%168.01M
-22.90%122.08M
16.99%105.63M
624.24%55.59M
387.41%218.83M
363.26%158.34M
258.58%90.29M
121.09%7.68M
-140.01%-76.14M
Add:Non operating Income
-69.00%83.32K
-82.95%618.59K
-83.96%508.41K
-85.84%407.5K
-70.22%268.79K
4.80%3.63M
5.55%3.17M
70.16%2.88M
-0.59%902.51K
-63.87%3.46M
Less:Non operating expense
44,235.04%717.25K
179.62%1.83M
-85.76%1.17M
-99.95%1.94K
-99.87%1.62K
-84.40%655.5K
324.67%8.23M
147.59%3.58M
109.77%1.26M
-50.86%4.2M
Total profit
-64.98%19.56M
-24.80%166.79M
-20.78%121.42M
18.37%106.03M
663.40%55.86M
388.51%221.8M
359.42%153.27M
258.02%89.58M
120.27%7.32M
-140.18%-76.88M
Less:Income tax cost
-78.84%2.21M
17.67%33.58M
-22.79%21.21M
-0.87%19.89M
612.80%10.46M
209.15%28.54M
251.35%27.47M
219.42%20.06M
83.71%-2.04M
-192.58%-26.15M
Net profit
-61.79%17.34M
-31.07%133.21M
-20.34%100.21M
23.92%86.15M
385.14%45.4M
FLtoP193.26M
FLtoP125.8M
FLtoP69.52M
FLtoP9.36M
SL-50.73M
Net profit from continuing operation
-61.79%17.34M
-31.07%133.21M
-20.34%100.21M
23.92%86.15M
385.14%45.4M
480.97%193.26M
407.34%125.8M
274.27%69.52M
139.70%9.36M
-131.10%-50.73M
Less:Minority Profit
----
----
----
----
----
----
----
----
----
11.51%-11.5K
Net profit of parent company owners
-61.79%17.34M
-31.07%133.21M
-20.34%100.21M
23.92%86.15M
385.14%45.4M
481.05%193.26M
407.10%125.8M
274.13%69.52M
139.70%9.36M
-131.09%-50.72M
Earning per share
Basic earning per share
-60.87%0.09
-29.90%0.68
-20.31%0.51
25.71%0.44
360.00%0.23
473.08%0.97
404.76%0.64
275.00%0.35
141.67%0.05
-131.71%-0.26
Diluted earning per share
-60.87%0.09
-29.90%0.68
-20.31%0.51
25.71%0.44
360.00%0.23
473.08%0.97
404.76%0.64
275.00%0.35
141.67%0.05
-131.71%-0.26
Other composite income
-256.56%-2.95M
-104.39%-1.02M
-114.96%-1.91M
-125.77%-1.93M
-91.76%1.89M
37.41%23.25M
12.78M
7.5M
22.89M
16.92M
Other composite income of parent company owners
-256.56%-2.95M
-104.39%-1.02M
-114.96%-1.91M
-125.77%-1.93M
-91.76%1.89M
37.41%23.25M
--12.78M
--7.5M
--22.89M
--16.92M
Total composite income
-69.56%14.39M
-38.95%132.19M
-29.07%98.3M
9.35%84.21M
46.64%47.28M
740.39%216.51M
438.58%138.59M
293.06%77.02M
236.81%32.24M
-120.73%-33.81M
Total composite income of parent company owners
-69.56%14.39M
-38.95%132.19M
-29.07%98.3M
9.35%84.21M
46.64%47.28M
740.61%216.51M
438.30%138.59M
292.90%77.02M
236.80%32.24M
-120.72%-33.8M
Total composite income of minority owners
----
----
----
----
----
----
----
----
----
11.51%-11.5K
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -18.37%375.34M-12.31%1.6B-11.74%1.24B-3.13%881.1M11.79%459.81M31.28%1.83B39.70%1.41B44.26%909.53M34.67%411.31M8.26%1.39B
Operating revenue -18.37%375.34M-12.31%1.6B-11.74%1.24B-3.13%881.1M11.79%459.81M31.28%1.83B39.70%1.41B44.26%909.53M34.67%411.31M8.26%1.39B
Other operating revenue ----187.54%22.51M----177.25%9.31M-----10.55%7.83M-----48.55%3.36M----56.83%8.75M
Total operating cost -13.19%354.86M-11.54%1.41B-11.32%1.09B-6.54%746.43M2.65%408.79M17.54%1.6B26.85%1.22B34.93%798.63M37.69%398.26M20.30%1.36B
Operating cost -14.33%299.28M-16.93%1.21B-18.50%928.48M-10.10%663.66M-2.26%349.33M21.72%1.45B35.92%1.14B45.94%738.2M45.31%357.42M29.12%1.19B
Operating tax surcharges 2.93%6.34M-14.65%21.32M11.80%19.36M16.92%13.37M26.32%6.16M58.12%24.98M60.93%17.31M26.61%11.44M-8.43%4.88M-23.78%15.8M
Operating expense 14.38%10.27M3.89%43.42M29.12%36.14M14.65%21.01M2.34%8.98M45.98%41.8M-17.33%27.99M-21.33%18.33M-31.12%8.77M1.81%28.63M
Administration expense -3.02%18.04M9.47%78.51M14.16%58.7M9.76%36.36M19.09%18.61M12.88%71.72M-5.94%51.42M-4.60%33.13M-8.47%15.62M-12.63%63.53M
Financial expense -33.34%5.44M84.20%-10.17M82.67%-10.78M23.54%-24.2M359.82%8.16M-1,090.25%-64.34M-241.63%-62.23M-182.11%-31.65M56.52%-3.14M-118.05%-5.41M
-Interest expense (Financial expense) -71.26%668.34K-58.03%5.32M-56.20%4.29M-55.32%3M-33.68%2.33M21.19%12.67M40.09%9.8M61.14%6.71M126.16%3.51M10.59%10.45M
-Interest Income (Financial expense) 9.22%-2.05M-239.61%-9.1M-654.13%-7.54M-999.74%-5.16M-600.18%-2.25M-157.04%-2.68M-16.85%-999.49K15.87%-469.38K-8.49%-321.89K55.58%-1.04M
Research and development -11.84%15.48M3.65%72.93M6.46%54.08M24.12%36.22M19.40%17.56M12.10%70.36M10.19%50.8M-3.37%29.18M-4.30%14.7M17.06%62.76M
Credit Impairment Loss ----100.18%15.33K78.21%-1.9M78.19%-1.9M812.00%9.69K-89.26%-8.35M-395.11%-8.71M-394.49%-8.69M-96.53%1.06K-469.09%-4.41M
Asset Impairment Loss ----54.77%-7.35M50.79%-7.47M62.46%-7.47M----32.13%-16.24M-49.01%-15.17M-95.38%-19.9M-----134.97%-23.94M
Other net revenue -106.31%-288.61K-70.32%-23.82M-38.61%-34.51M-40.86%-29.04M185.09%4.57M87.45%-13.99M75.71%-24.9M78.42%-20.61M89.78%-5.37M-445.67%-111.4M
Fair value change income 67.48%3.24M74.63%-9.44M51.34%-20.76M2.03%-20.44M124.44%1.93M-742.09%-37.22M-1,460.21%-42.66M-1,766.95%-20.86M84.94%-7.91M-84.01%5.8M
Invest income -329.23%-4.11M-135.26%-12.65M-124.33%-8.41M-111.06%-2.74M161.17%1.79M135.91%35.86M134.21%34.56M127.51%24.76M128.86%687.02K-876.76%-99.87M
-Including: Investment income associates 159.78%190.68K-402.47%-6.75M---4.78M---3.98M---318.97K---1.34M----------------
Asset deal income -----94.35%142.13K-160.86%-179.38K-903.58%-179.38K-911.51%-181.15K1,311.32%2.51M65.44%294.73K-87.47%22.32K--22.32K144.90%178.15K
Other revenue -42.34%586.88K-42.30%5.46M-38.18%4.2M-9.09%3.68M-44.18%1.02M-12.78%9.46M-5.27%6.79M-18.55%4.05M-20.32%1.82M-30.42%10.85M
Operating profit -63.67%20.19M-23.22%168.01M-22.90%122.08M16.99%105.63M624.24%55.59M387.41%218.83M363.26%158.34M258.58%90.29M121.09%7.68M-140.01%-76.14M
Add:Non operating Income -69.00%83.32K-82.95%618.59K-83.96%508.41K-85.84%407.5K-70.22%268.79K4.80%3.63M5.55%3.17M70.16%2.88M-0.59%902.51K-63.87%3.46M
Less:Non operating expense 44,235.04%717.25K179.62%1.83M-85.76%1.17M-99.95%1.94K-99.87%1.62K-84.40%655.5K324.67%8.23M147.59%3.58M109.77%1.26M-50.86%4.2M
Total profit -64.98%19.56M-24.80%166.79M-20.78%121.42M18.37%106.03M663.40%55.86M388.51%221.8M359.42%153.27M258.02%89.58M120.27%7.32M-140.18%-76.88M
Less:Income tax cost -78.84%2.21M17.67%33.58M-22.79%21.21M-0.87%19.89M612.80%10.46M209.15%28.54M251.35%27.47M219.42%20.06M83.71%-2.04M-192.58%-26.15M
Net profit -61.79%17.34M-31.07%133.21M-20.34%100.21M23.92%86.15M385.14%45.4MFLtoP193.26MFLtoP125.8MFLtoP69.52MFLtoP9.36MSL-50.73M
Net profit from continuing operation -61.79%17.34M-31.07%133.21M-20.34%100.21M23.92%86.15M385.14%45.4M480.97%193.26M407.34%125.8M274.27%69.52M139.70%9.36M-131.10%-50.73M
Less:Minority Profit ------------------------------------11.51%-11.5K
Net profit of parent company owners -61.79%17.34M-31.07%133.21M-20.34%100.21M23.92%86.15M385.14%45.4M481.05%193.26M407.10%125.8M274.13%69.52M139.70%9.36M-131.09%-50.72M
Earning per share
Basic earning per share -60.87%0.09-29.90%0.68-20.31%0.5125.71%0.44360.00%0.23473.08%0.97404.76%0.64275.00%0.35141.67%0.05-131.71%-0.26
Diluted earning per share -60.87%0.09-29.90%0.68-20.31%0.5125.71%0.44360.00%0.23473.08%0.97404.76%0.64275.00%0.35141.67%0.05-131.71%-0.26
Other composite income -256.56%-2.95M-104.39%-1.02M-114.96%-1.91M-125.77%-1.93M-91.76%1.89M37.41%23.25M12.78M7.5M22.89M16.92M
Other composite income of parent company owners -256.56%-2.95M-104.39%-1.02M-114.96%-1.91M-125.77%-1.93M-91.76%1.89M37.41%23.25M--12.78M--7.5M--22.89M--16.92M
Total composite income -69.56%14.39M-38.95%132.19M-29.07%98.3M9.35%84.21M46.64%47.28M740.39%216.51M438.58%138.59M293.06%77.02M236.81%32.24M-120.73%-33.81M
Total composite income of parent company owners -69.56%14.39M-38.95%132.19M-29.07%98.3M9.35%84.21M46.64%47.28M740.61%216.51M438.30%138.59M292.90%77.02M236.80%32.24M-120.72%-33.8M
Total composite income of minority owners ------------------------------------11.51%-11.5K
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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