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603682 Shanghai Golden Union Commercial Management

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  • 5.24
  • -0.17-3.14%
Market Closed Mar 28 15:00 CST
2.48BMarket Cap169.03P/E (TTM)

Shanghai Golden Union Commercial Management Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Total operating revenue
-2.33%1.01B
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
Operating revenue
-2.33%1.01B
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
Other operating revenue
--0
----
--0
----
--0
----
--0
----
--0
----
Total operating cost
2.59%1.07B
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
Operating cost
1.59%747.73M
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
Operating tax surcharges
-5.03%7.85M
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
Operating expense
4.71%46.26M
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
Administration expense
-3.48%81.07M
-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
Financial expense
10.11%184.66M
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
-Interest expense (Financial expense)
9.46%186.76M
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
-Interest Income (Financial expense)
26.99%-2.24M
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
Research and development
-15.78%2.19M
-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
Credit Impairment Loss
-238.89%-3.44M
-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
Asset Impairment Loss
-217.75%-69.11M
----
----
----
-4,540.94%-21.75M
---8.61M
---8.62M
--8.5K
---468.63K
----
Other net revenue
-68.04%23.73M
-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
Fair value change income
2,387.63%60.29M
-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
Invest income
3,289.05%13.24M
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
-Including: Investment income associates
69.73%-1.87M
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
Asset deal income
-92.11%6.36M
-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
Other revenue
2.91%16.38M
-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
Operating profit
-159.97%-38.06M
-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
Add:Non operating Income
-5.91%55.37M
-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
Less:Non operating expense
-94.98%202.76K
-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
Total profit
-85.54%17.11M
-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
Less:Income tax cost
-40.84%20.76M
-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
Net profit
-104.39%-3.66M
-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
Net profit from continuing operation
-104.39%-3.66M
-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
Less:Minority Profit
-17.58%-18.41M
-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
Net profit of parent company owners
-85.07%14.75M
-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
Earning per share
Basic earning per share
-85.71%0.03
-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
Diluted earning per share
-85.71%0.03
-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
Other composite income
Total composite income
-104.39%-3.66M
-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
Total composite income of parent company owners
-85.07%14.75M
-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
Total composite income of minority owners
-17.58%-18.41M
-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
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)
--
(FY)Dec 31, 2024(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
Total operating revenue -2.33%1.01B0.94%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%698.5M
Operating revenue -2.33%1.01B0.94%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%698.5M
Other operating revenue --0------0------0------0------0----
Total operating cost 2.59%1.07B2.37%795.95M6.36%527.86M8.73%258.61M27.00%1.04B23.72%777.5M6.42%496.29M1.61%237.85M0.45%821.1M6.29%628.41M
Operating cost 1.59%747.73M3.88%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%397.05M
Operating tax surcharges -5.03%7.85M0.40%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
Operating expense 4.71%46.26M3.36%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%22.27M
Administration expense -3.48%81.07M-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
Financial expense 10.11%184.66M10.95%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%142.05M
-Interest expense (Financial expense) 9.46%186.76M9.98%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%144.18M
-Interest Income (Financial expense) 26.99%-2.24M29.86%-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%-2.41M
Research and development -15.78%2.19M-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%1.35M
Credit Impairment Loss -238.89%-3.44M-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
Asset Impairment Loss -217.75%-69.11M-------------4,540.94%-21.75M---8.61M---8.62M--8.5K---468.63K----
Other net revenue -68.04%23.73M-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
Fair value change income 2,387.63%60.29M-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
Invest income 3,289.05%13.24M2,315.02%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
-Including: Investment income associates 69.73%-1.87M68.00%-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
Asset deal income -92.11%6.36M-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
Other revenue 2.91%16.38M-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%10.33M
Operating profit -159.97%-38.06M-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
Add:Non operating Income -5.91%55.37M-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%41.67M
Less:Non operating expense -94.98%202.76K-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
Total profit -85.54%17.11M-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
Less:Income tax cost -40.84%20.76M-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
Net profit -104.39%-3.66M-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
Net profit from continuing operation -104.39%-3.66M-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
Less:Minority Profit -17.58%-18.41M-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
Net profit of parent company owners -85.07%14.75M-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
Earning per share
Basic earning per share -85.71%0.03-60.00%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
Diluted earning per share -85.71%0.03-60.00%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
Other composite income
Total composite income -104.39%-3.66M-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
Total composite income of parent company owners -85.07%14.75M-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
Total composite income of minority owners -17.58%-18.41M-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
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.