CN Stock MarketDetailed Quotes

603682 Shanghai Golden Union Commercial Management

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  • 4.53
  • +0.33+7.86%
Market Closed Sep 30 15:00 CST
2.14BMarket Cap58.83P/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
(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
(Q3)Mar 31, 2022
Total operating revenue
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
39.78%261.35M
Operating revenue
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
39.78%261.35M
Other operating revenue
--0
----
--0
----
--0
----
--0
----
--0
----
Total operating cost
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
38.48%234.07M
Operating cost
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
43.14%158.2M
Operating tax surcharges
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
4.27%2.21M
Operating expense
-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
21.29%5.37M
Administration expense
-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
-13.19%18.11M
Financial expense
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
60.57%49.7M
-Interest expense (Financial expense)
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
51.92%50.07M
-Interest Income (Financial expense)
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
80.98%-371.16K
Research and development
-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
217.67%479.95K
Credit Impairment Loss
-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
-312.60%-843.36K
Asset Impairment Loss
----
----
-4,540.94%-21.75M
---8.61M
---8.62M
--8.5K
---468.63K
----
----
----
Other net revenue
-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
-134.38%-3.46M
Fair value change income
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
---220K
Invest income
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
-200.77%-4.75M
-Including: Investment income associates
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
-904,859.63%-5.44M
Asset deal income
-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
-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
-52.23%2.36M
Operating profit
-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
-14.91%23.82M
Add:Non operating Income
-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
27.75%13.89M
Less:Non operating expense
-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
-83.68%1.47K
Total profit
-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
-2.96%37.72M
Less:Income tax cost
-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
16.44%10.98M
Net profit
-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
-9.17%26.73M
Net profit from continuing operation
-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
-9.17%26.73M
Less:Minority Profit
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
-22,125.90%-4.77M
Net profit of parent company owners
-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
7.12%31.5M
Earning per share
Basic earning per share
-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
16.67%0.07
Diluted earning per share
-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
16.67%0.07
Other composite income
Total composite income
-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
-9.17%26.73M
Total composite income of parent company owners
-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
7.12%31.5M
Total composite income of minority owners
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
-22,125.90%-4.77M
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)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 4.01%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%520.67M39.78%261.35M
Operating revenue 4.01%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%520.67M39.78%261.35M
Other operating revenue --0------0------0------0------0----
Total operating cost 6.36%527.86M8.73%258.61M27.00%1.04B23.72%777.5M6.42%496.29M1.61%237.85M0.45%821.1M6.29%628.41M31.40%466.34M38.48%234.07M
Operating cost 10.13%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%317.44M43.14%158.2M
Operating tax surcharges 3.17%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%2.95M4.27%2.21M
Operating expense -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%15.53M21.29%5.37M
Administration expense -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-13.19%18.11M
Financial expense 10.45%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%95.69M60.57%49.7M
-Interest expense (Financial expense) 9.75%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%96.78M51.92%50.07M
-Interest Income (Financial expense) 27.77%-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%-1.23M80.98%-371.16K
Research and development -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%878.86K217.67%479.95K
Credit Impairment Loss -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-312.60%-843.36K
Asset Impairment Loss ---------4,540.94%-21.75M---8.61M---8.62M--8.5K---468.63K------------
Other net revenue -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-134.38%-3.46M
Fair value change income 142.64%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---220K
Invest income 236.25%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-200.77%-4.75M
-Including: Investment income associates 97.72%-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-904,859.63%-5.44M
Asset deal income -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 -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-52.23%2.36M
Operating profit -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-14.91%23.82M
Add:Non operating Income -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%27.77M27.75%13.89M
Less:Non operating expense -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-83.68%1.47K
Total profit -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-2.96%37.72M
Less:Income tax cost -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%18.05M16.44%10.98M
Net profit -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-9.17%26.73M
Net profit from continuing operation -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-9.17%26.73M
Less:Minority Profit 0.89%-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-22,125.90%-4.77M
Net profit of parent company owners -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%63.27M7.12%31.5M
Earning per share
Basic earning per share -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%0.1316.67%0.07
Diluted earning per share -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%0.1316.67%0.07
Other composite income
Total composite income -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-9.17%26.73M
Total composite income of parent company owners -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%63.27M7.12%31.5M
Total composite income of minority owners 0.89%-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-22,125.90%-4.77M
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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