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603682 Shanghai Golden Union Commercial Management

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  • 4.41
  • +0.02+0.46%
Not Open Nov 4 15:00 CST
2.08BMarket Cap50.69P/E (TTM)

Shanghai Golden Union Commercial Management 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
0.94%774.76M
4.01%517.54M
3.09%253.68M
17.04%1.03B
9.89%767.57M
-4.43%497.59M
-5.84%246.09M
-2.97%881.75M
4.68%698.5M
27.04%520.67M
Operating revenue
0.94%774.76M
4.01%517.54M
3.09%253.68M
17.04%1.03B
9.89%767.57M
-4.43%497.59M
-5.84%246.09M
-2.97%881.75M
4.68%698.5M
27.04%520.67M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
2.37%795.95M
6.36%527.86M
8.73%258.61M
27.00%1.04B
23.72%777.5M
6.42%496.29M
1.61%237.85M
0.45%821.1M
6.29%628.41M
31.40%466.34M
Operating cost
3.88%562.43M
10.13%381.9M
12.65%188.48M
40.44%736.01M
36.36%541.41M
9.24%346.78M
5.77%167.32M
-5.00%524.06M
1.06%397.05M
34.50%317.44M
Operating tax surcharges
0.40%5.57M
3.17%3.62M
-2.08%1.76M
40.14%8.27M
31.41%5.54M
18.94%3.51M
-18.66%1.8M
-12.24%5.9M
-18.93%4.22M
-19.61%2.95M
Operating expense
3.36%31.08M
-13.00%18.13M
-3.88%8.44M
29.53%44.18M
35.01%30.07M
34.22%20.84M
63.55%8.78M
39.30%34.11M
-7.52%22.27M
50.26%15.53M
Administration expense
-23.08%56.14M
-23.30%30.78M
-23.80%15.26M
-2.21%83.99M
18.75%72.99M
18.54%40.13M
10.59%20.03M
5.82%85.89M
5.43%61.47M
-7.16%33.85M
Financial expense
10.95%139.31M
10.45%92.55M
12.07%44.21M
-0.82%167.71M
-11.61%125.55M
-12.44%83.79M
-20.62%39.45M
11.24%169.11M
29.14%142.05M
40.80%95.69M
-Interest expense (Financial expense)
9.98%140.56M
9.75%93.58M
8.64%43.83M
0.06%170.61M
-11.36%127.81M
-11.89%85.27M
-19.43%40.34M
9.92%170.51M
28.16%144.18M
38.60%96.78M
-Interest Income (Financial expense)
29.86%-1.66M
27.77%-1.16M
62.32%-388.48K
-97.99%-3.07M
2.14%-2.36M
-31.04%-1.61M
-177.81%-1.03M
52.49%-1.55M
9.40%-2.41M
37.92%-1.23M
Research and development
-26.06%1.43M
-28.37%891.92K
-3.44%452.08K
27.87%2.6M
43.22%1.93M
41.67%1.25M
-2.45%468.18K
44.21%2.03M
84.24%1.35M
94.45%878.86K
Credit Impairment Loss
-215.24%-2.92M
-263.45%-1.99M
-418.94%-1.03M
179.05%2.47M
154.02%2.54M
116.09%1.22M
138.33%323.26K
-773.46%-3.13M
-848.96%-4.7M
-1,443.07%-7.55M
Asset Impairment Loss
----
----
----
-4,540.94%-21.75M
---8.61M
---8.62M
--8.5K
---468.63K
----
----
Other net revenue
-83.13%14.91M
-92.53%5.91M
53.97%4.75M
8,185.62%74.25M
1,372.79%88.38M
870.72%79.09M
189.27%3.09M
-104.87%-918.33K
-146.85%-6.94M
-181.20%-10.26M
Fair value change income
-56.27%-150.12K
142.64%8.98K
-56.27%-150.12K
-495.88%-2.64M
-141.47%-96.06K
-133.83%-21.06K
56.34%-96.06K
-235.92%-442.3K
---39.78K
-83.85%62.25K
Invest income
2,315.02%619.77K
236.25%1.2M
147.42%660.76K
96.85%-415.16K
100.20%25.66K
89.09%-879.49K
70.68%-1.39M
-917.31%-13.18M
-311.60%-12.63M
-215.67%-8.06M
-Including: Investment income associates
68.00%-1.67M
97.72%-118.47K
98.85%-59.9K
69.64%-6.17M
67.13%-5.2M
47.35%-5.2M
4.35%-5.2M
-151.91%-20.31M
-474.59%-15.83M
-1,291.94%-9.88M
Asset deal income
-91.75%6.77M
-94.31%4.67M
--4.67M
4,432.09%80.66M
92,196.62%82.08M
92,196.62%82.08M
----
---1.86M
--88.93K
--88.93K
Other revenue
-14.79%10.6M
-62.01%2.02M
-85.90%598.2K
-12.37%15.92M
20.36%12.44M
1.99%5.31M
79.78%4.24M
10.47%18.17M
10.56%10.33M
10.17%5.2M
Operating profit
-107.99%-6.27M
-105.49%-4.41M
-101.58%-178.41K
6.25%63.47M
24.24%78.45M
82.42%80.38M
-52.47%11.32M
-45.79%59.73M
-30.54%63.14M
-34.81%44.06M
Add:Non operating Income
-1.31%41.21M
-1.72%27.29M
-1.72%13.65M
5.65%58.85M
0.20%41.76M
-0.00%27.77M
-0.05%13.89M
4.93%55.7M
6.81%41.67M
11.39%27.77M
Less:Non operating expense
-95.06%196.04K
-87.96%109.63K
376.71%91.09K
6,372.78%4.04M
17,319.34%3.97M
4,914.25%910.67K
1,201.18%19.11K
-99.06%62.41K
-99.60%22.8K
-99.67%18.16K
Total profit
-70.11%34.74M
-78.77%22.77M
-46.90%13.38M
2.52%118.28M
10.92%116.23M
49.33%107.24M
-33.21%25.19M
-26.36%115.37M
-15.62%104.79M
-17.39%71.82M
Less:Income tax cost
-68.62%9.95M
-76.30%6.92M
-51.17%3.23M
5.71%35.1M
6.21%31.72M
61.86%29.21M
-39.76%6.62M
-12.33%33.2M
6.54%29.86M
-11.43%18.05M
Net profit
-70.67%24.79M
-79.69%15.85M
-45.37%10.15M
1.23%83.18M
12.80%84.51M
45.12%78.03M
-30.52%18.57M
-30.83%82.17M
-22.08%74.93M
-19.22%53.77M
Net profit from continuing operation
-70.67%24.79M
-79.69%15.85M
-45.37%10.15M
1.23%83.18M
12.80%84.51M
45.12%78.03M
-30.52%18.57M
-30.83%82.17M
-22.08%74.93M
-19.22%53.77M
Less:Minority Profit
-17.40%-12.87M
0.89%-7.37M
35.36%-2.98M
-5.29%-15.66M
9.76%-10.97M
21.71%-7.44M
3.36%-4.61M
-181.86%-14.87M
-1,541.16%-12.15M
-8,969.46%-9.5M
Net profit of parent company owners
-60.55%37.67M
-72.83%23.22M
-43.38%13.13M
1.85%98.84M
9.65%95.48M
35.08%85.47M
-26.41%23.18M
-21.78%97.04M
-10.13%87.08M
-5.09%63.27M
Earning per share
Basic earning per share
-60.00%0.08
-72.22%0.05
-40.00%0.03
0.00%0.21
11.11%0.2
38.46%0.18
-28.57%0.05
-19.23%0.21
-14.29%0.18
-7.14%0.13
Diluted earning per share
-60.00%0.08
-72.22%0.05
-40.00%0.03
0.00%0.21
11.11%0.2
38.46%0.18
-28.57%0.05
-19.23%0.21
-14.29%0.18
-7.14%0.13
Other composite income
Total composite income
-70.67%24.79M
-79.69%15.85M
-45.37%10.15M
1.23%83.18M
12.80%84.51M
45.12%78.03M
-30.52%18.57M
-30.83%82.17M
-22.08%74.93M
-19.22%53.77M
Total composite income of parent company owners
-60.55%37.67M
-72.83%23.22M
-43.38%13.13M
1.85%98.84M
9.65%95.48M
35.08%85.47M
-26.41%23.18M
-21.78%97.04M
-10.13%87.08M
-5.09%63.27M
Total composite income of minority owners
-17.40%-12.87M
0.89%-7.37M
35.36%-2.98M
-5.29%-15.66M
9.76%-10.97M
21.71%-7.44M
3.36%-4.61M
-181.86%-14.87M
-1,541.16%-12.15M
-8,969.46%-9.5M
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 0.94%774.76M4.01%517.54M3.09%253.68M17.04%1.03B9.89%767.57M-4.43%497.59M-5.84%246.09M-2.97%881.75M4.68%698.5M27.04%520.67M
Operating revenue 0.94%774.76M4.01%517.54M3.09%253.68M17.04%1.03B9.89%767.57M-4.43%497.59M-5.84%246.09M-2.97%881.75M4.68%698.5M27.04%520.67M
Other operating revenue ------0------0------0------0------0
Total operating cost 2.37%795.95M6.36%527.86M8.73%258.61M27.00%1.04B23.72%777.5M6.42%496.29M1.61%237.85M0.45%821.1M6.29%628.41M31.40%466.34M
Operating cost 3.88%562.43M10.13%381.9M12.65%188.48M40.44%736.01M36.36%541.41M9.24%346.78M5.77%167.32M-5.00%524.06M1.06%397.05M34.50%317.44M
Operating tax surcharges 0.40%5.57M3.17%3.62M-2.08%1.76M40.14%8.27M31.41%5.54M18.94%3.51M-18.66%1.8M-12.24%5.9M-18.93%4.22M-19.61%2.95M
Operating expense 3.36%31.08M-13.00%18.13M-3.88%8.44M29.53%44.18M35.01%30.07M34.22%20.84M63.55%8.78M39.30%34.11M-7.52%22.27M50.26%15.53M
Administration expense -23.08%56.14M-23.30%30.78M-23.80%15.26M-2.21%83.99M18.75%72.99M18.54%40.13M10.59%20.03M5.82%85.89M5.43%61.47M-7.16%33.85M
Financial expense 10.95%139.31M10.45%92.55M12.07%44.21M-0.82%167.71M-11.61%125.55M-12.44%83.79M-20.62%39.45M11.24%169.11M29.14%142.05M40.80%95.69M
-Interest expense (Financial expense) 9.98%140.56M9.75%93.58M8.64%43.83M0.06%170.61M-11.36%127.81M-11.89%85.27M-19.43%40.34M9.92%170.51M28.16%144.18M38.60%96.78M
-Interest Income (Financial expense) 29.86%-1.66M27.77%-1.16M62.32%-388.48K-97.99%-3.07M2.14%-2.36M-31.04%-1.61M-177.81%-1.03M52.49%-1.55M9.40%-2.41M37.92%-1.23M
Research and development -26.06%1.43M-28.37%891.92K-3.44%452.08K27.87%2.6M43.22%1.93M41.67%1.25M-2.45%468.18K44.21%2.03M84.24%1.35M94.45%878.86K
Credit Impairment Loss -215.24%-2.92M-263.45%-1.99M-418.94%-1.03M179.05%2.47M154.02%2.54M116.09%1.22M138.33%323.26K-773.46%-3.13M-848.96%-4.7M-1,443.07%-7.55M
Asset Impairment Loss -------------4,540.94%-21.75M---8.61M---8.62M--8.5K---468.63K--------
Other net revenue -83.13%14.91M-92.53%5.91M53.97%4.75M8,185.62%74.25M1,372.79%88.38M870.72%79.09M189.27%3.09M-104.87%-918.33K-146.85%-6.94M-181.20%-10.26M
Fair value change income -56.27%-150.12K142.64%8.98K-56.27%-150.12K-495.88%-2.64M-141.47%-96.06K-133.83%-21.06K56.34%-96.06K-235.92%-442.3K---39.78K-83.85%62.25K
Invest income 2,315.02%619.77K236.25%1.2M147.42%660.76K96.85%-415.16K100.20%25.66K89.09%-879.49K70.68%-1.39M-917.31%-13.18M-311.60%-12.63M-215.67%-8.06M
-Including: Investment income associates 68.00%-1.67M97.72%-118.47K98.85%-59.9K69.64%-6.17M67.13%-5.2M47.35%-5.2M4.35%-5.2M-151.91%-20.31M-474.59%-15.83M-1,291.94%-9.88M
Asset deal income -91.75%6.77M-94.31%4.67M--4.67M4,432.09%80.66M92,196.62%82.08M92,196.62%82.08M-------1.86M--88.93K--88.93K
Other revenue -14.79%10.6M-62.01%2.02M-85.90%598.2K-12.37%15.92M20.36%12.44M1.99%5.31M79.78%4.24M10.47%18.17M10.56%10.33M10.17%5.2M
Operating profit -107.99%-6.27M-105.49%-4.41M-101.58%-178.41K6.25%63.47M24.24%78.45M82.42%80.38M-52.47%11.32M-45.79%59.73M-30.54%63.14M-34.81%44.06M
Add:Non operating Income -1.31%41.21M-1.72%27.29M-1.72%13.65M5.65%58.85M0.20%41.76M-0.00%27.77M-0.05%13.89M4.93%55.7M6.81%41.67M11.39%27.77M
Less:Non operating expense -95.06%196.04K-87.96%109.63K376.71%91.09K6,372.78%4.04M17,319.34%3.97M4,914.25%910.67K1,201.18%19.11K-99.06%62.41K-99.60%22.8K-99.67%18.16K
Total profit -70.11%34.74M-78.77%22.77M-46.90%13.38M2.52%118.28M10.92%116.23M49.33%107.24M-33.21%25.19M-26.36%115.37M-15.62%104.79M-17.39%71.82M
Less:Income tax cost -68.62%9.95M-76.30%6.92M-51.17%3.23M5.71%35.1M6.21%31.72M61.86%29.21M-39.76%6.62M-12.33%33.2M6.54%29.86M-11.43%18.05M
Net profit -70.67%24.79M-79.69%15.85M-45.37%10.15M1.23%83.18M12.80%84.51M45.12%78.03M-30.52%18.57M-30.83%82.17M-22.08%74.93M-19.22%53.77M
Net profit from continuing operation -70.67%24.79M-79.69%15.85M-45.37%10.15M1.23%83.18M12.80%84.51M45.12%78.03M-30.52%18.57M-30.83%82.17M-22.08%74.93M-19.22%53.77M
Less:Minority Profit -17.40%-12.87M0.89%-7.37M35.36%-2.98M-5.29%-15.66M9.76%-10.97M21.71%-7.44M3.36%-4.61M-181.86%-14.87M-1,541.16%-12.15M-8,969.46%-9.5M
Net profit of parent company owners -60.55%37.67M-72.83%23.22M-43.38%13.13M1.85%98.84M9.65%95.48M35.08%85.47M-26.41%23.18M-21.78%97.04M-10.13%87.08M-5.09%63.27M
Earning per share
Basic earning per share -60.00%0.08-72.22%0.05-40.00%0.030.00%0.2111.11%0.238.46%0.18-28.57%0.05-19.23%0.21-14.29%0.18-7.14%0.13
Diluted earning per share -60.00%0.08-72.22%0.05-40.00%0.030.00%0.2111.11%0.238.46%0.18-28.57%0.05-19.23%0.21-14.29%0.18-7.14%0.13
Other composite income
Total composite income -70.67%24.79M-79.69%15.85M-45.37%10.15M1.23%83.18M12.80%84.51M45.12%78.03M-30.52%18.57M-30.83%82.17M-22.08%74.93M-19.22%53.77M
Total composite income of parent company owners -60.55%37.67M-72.83%23.22M-43.38%13.13M1.85%98.84M9.65%95.48M35.08%85.47M-26.41%23.18M-21.78%97.04M-10.13%87.08M-5.09%63.27M
Total composite income of minority owners -17.40%-12.87M0.89%-7.37M35.36%-2.98M-5.29%-15.66M9.76%-10.97M21.71%-7.44M3.36%-4.61M-181.86%-14.87M-1,541.16%-12.15M-8,969.46%-9.5M
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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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