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603730 Shanghai Daimay Automotive Interior

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  • 9.47
  • -0.36-3.66%
Market Closed Dec 13 15:00 CST
15.65BMarket Cap21.23P/E (TTM)

Shanghai Daimay Automotive Interior 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
8.96%4.8B
14.10%3.29B
15.83%1.59B
13.90%5.86B
21.02%4.41B
27.47%2.88B
22.07%1.37B
22.27%5.15B
13.72%3.64B
2.52%2.26B
Operating revenue
8.96%4.8B
14.10%3.29B
15.83%1.59B
13.90%5.86B
21.02%4.41B
27.47%2.88B
22.07%1.37B
22.27%5.15B
13.72%3.64B
2.52%2.26B
Other operating revenue
----
-15.85%57.99M
----
-10.33%80.33M
----
13.15%68.92M
----
-24.86%89.59M
----
-1.16%60.91M
Total operating cost
8.63%4.06B
13.98%2.78B
12.56%1.35B
10.00%5B
21.27%3.74B
27.91%2.44B
25.34%1.2B
19.19%4.55B
12.86%3.08B
2.15%1.9B
Operating cost
8.52%3.45B
13.88%2.37B
15.30%1.15B
7.68%4.26B
19.71%3.18B
26.71%2.08B
22.62%994.52M
25.15%3.96B
17.19%2.65B
5.74%1.64B
Operating tax surcharges
10.94%28.86M
1.02%16.54M
31.18%8.46M
22.92%37.77M
44.42%26.02M
72.43%16.37M
14.00%6.45M
31.35%30.72M
27.95%18.02M
13.00%9.49M
Operating expense
-18.49%84.86M
-11.14%57.92M
7.43%26.08M
0.49%101.22M
9.79%104.11M
11.55%65.18M
19.68%24.28M
20.41%100.73M
8.71%94.82M
13.23%58.43M
Administration expense
6.72%325.12M
21.38%239.62M
19.93%106.57M
10.49%375.82M
16.25%304.64M
26.27%197.42M
21.09%88.86M
12.71%340.14M
29.61%262.05M
13.03%156.34M
Financial expense
125.62%11.78M
80.12%-5.75M
-54.86%17.49M
90.98%-8.45M
43.54%-45.98M
41.21%-28.94M
344.46%38.74M
-275.40%-93.67M
-374.89%-81.44M
-255.72%-49.23M
-Interest expense (Financial expense)
46.40%36.79M
54.79%26.73M
119.64%12.04M
311.69%34.22M
226.66%25.13M
240.69%17.27M
274.86%5.48M
-11.42%8.31M
14.45%7.69M
12.46%5.07M
-Interest Income (Financial expense)
-207.34%-12.41M
-490.73%-8M
-299.97%-2.82M
-433.56%-7.95M
-202.46%-4.04M
-19.81%-1.35M
-183.14%-704.96K
49.34%-1.49M
76.94%-1.33M
46.29%-1.13M
Research and development
-5.86%161.23M
-5.70%102.09M
-2.50%49.39M
10.55%229.47M
27.72%171.27M
20.68%108.26M
23.33%50.65M
10.88%207.57M
1.22%134.1M
7.17%89.71M
Credit Impairment Loss
-23,190.51%-4.98M
55.72%-1.14M
150.05%102.65K
114.56%1.25M
99.33%-21.37K
35.85%-2.56M
-3,057.44%-205.1K
-179.97%-8.6M
17.53%-3.17M
-52.62%-4M
Asset Impairment Loss
-1,250.43%-11.26M
-1,382.07%-11.75M
113.90%790.31K
10.24%-46.07M
-58.52%978.38K
-133.63%-793.11K
-326.66%-5.69M
-39.45%-51.32M
153.45%2.36M
170.41%2.36M
Other net revenue
74.45%-7.71M
68.43%-11.97M
-195.11%-9.87M
-517.11%-59.9M
-6,223.93%-30.17M
-841.62%-37.93M
34.61%10.38M
-116.32%-9.71M
-100.93%-477.13K
-87.03%5.11M
Fair value change income
93.89%-2.24M
86.04%-7.13M
-195.95%-11.33M
29.81%-12.81M
10.86%-36.73M
-72.91%-51.11M
142.60%11.81M
83.59%-18.25M
47.41%-41.2M
30.21%-29.56M
Invest income
72.48%-7.82M
8.23%-6.77M
-1,373,540.36%-3.47M
-218.16%-42.92M
-184.85%-28.43M
-122.03%-7.38M
-100.00%253
-80.63%36.32M
-73.82%33.5M
-59.49%33.5M
Asset deal income
327,762.55%123.27K
234,026.72%89.99K
335,977.91%124.51K
90.34%324.63K
99.97%-37.62
-100.07%-38.47
-100.07%-37.07
104.93%170.55K
-1,095.47%-127.64K
310.45%52.63K
Other revenue
-45.73%18.46M
-38.41%14.73M
-12.12%3.92M
26.10%40.32M
317.15%34.03M
767.60%23.92M
204.23%4.46M
20.44%31.98M
-16.41%8.16M
-45.34%2.76M
Operating profit
14.84%737.74M
22.57%497.04M
25.56%224.68M
35.68%801.93M
14.35%642.4M
12.79%405.53M
4.30%178.94M
29.91%591.03M
7.05%561.77M
-5.02%359.54M
Add:Non operating Income
-6.09%6.81M
-18.99%4.04M
-90.11%290.96K
-64.66%1.96M
-58.21%7.25M
-62.96%4.98M
5.97%2.94M
-75.40%5.55M
19.32%17.35M
35.55%13.45M
Less:Non operating expense
2.38%2.76M
19.89%2.43M
676.82%371.44K
-42.10%3.6M
-28.93%2.69M
242.82%2.02M
-94.89%47.82K
-71.28%6.21M
-84.61%3.79M
-97.59%590.53K
Total profit
14.66%741.8M
22.07%498.65M
23.52%224.6M
35.56%800.29M
12.45%646.95M
9.69%408.49M
4.86%181.84M
29.50%590.36M
11.78%575.33M
2.32%372.41M
Less:Income tax cost
10.18%118.76M
12.61%78.5M
5.19%29.47M
611.87%146.31M
20.93%107.79M
11.94%69.71M
-7.05%28.02M
-48.37%20.55M
8.37%89.13M
-0.35%62.28M
Net profit
15.56%623.03M
24.02%420.14M
26.85%195.13M
14.77%653.98M
10.89%539.16M
9.24%338.78M
7.37%153.82M
36.95%569.81M
12.43%486.2M
2.87%310.13M
Net profit from continuing operation
15.56%623.03M
24.02%420.14M
26.85%195.13M
14.77%653.98M
10.89%539.16M
9.24%338.78M
7.37%153.82M
36.95%569.81M
12.43%486.2M
2.87%310.13M
Net profit of parent company owners
15.56%623.03M
24.02%420.14M
26.85%195.13M
14.77%653.98M
10.89%539.16M
9.24%338.78M
7.37%153.82M
36.95%569.81M
12.43%486.2M
2.87%310.13M
Earning per share
Basic earning per share
15.15%0.38
25.00%0.25
25.00%0.15
13.33%0.51
-13.16%0.33
-16.67%0.2
-20.00%0.12
2.27%0.45
-17.39%0.38
-25.00%0.24
Diluted earning per share
15.15%0.38
25.00%0.25
25.00%0.15
13.33%0.51
-13.16%0.33
-16.67%0.2
-20.00%0.12
2.27%0.45
-17.39%0.38
-25.00%0.24
Other composite income
-343.86%-37.73M
-206.83%-28.25M
-21.20%-19.13M
-64.95%24.43M
-76.01%15.47M
823.75%26.45M
-2,566.02%-15.78M
289.04%69.72M
844.44%64.49M
-197.74%-3.65M
Other composite income of parent company owners
-343.86%-37.73M
-206.83%-28.25M
-21.20%-19.13M
-64.95%24.43M
-76.01%15.47M
823.75%26.45M
-2,566.02%-15.78M
289.04%69.72M
844.44%64.49M
-197.74%-3.65M
Total composite income
5.53%585.31M
7.30%391.89M
27.50%176M
6.08%678.41M
0.72%554.63M
19.17%365.23M
-3.24%138.04M
68.66%639.53M
25.36%550.69M
0.41%306.48M
Total composite income of parent company owners
5.53%585.31M
7.30%391.89M
27.50%176M
6.08%678.41M
0.72%554.63M
19.17%365.23M
-3.24%138.04M
68.66%639.53M
25.36%550.69M
0.41%306.48M
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 8.96%4.8B14.10%3.29B15.83%1.59B13.90%5.86B21.02%4.41B27.47%2.88B22.07%1.37B22.27%5.15B13.72%3.64B2.52%2.26B
Operating revenue 8.96%4.8B14.10%3.29B15.83%1.59B13.90%5.86B21.02%4.41B27.47%2.88B22.07%1.37B22.27%5.15B13.72%3.64B2.52%2.26B
Other operating revenue -----15.85%57.99M-----10.33%80.33M----13.15%68.92M-----24.86%89.59M-----1.16%60.91M
Total operating cost 8.63%4.06B13.98%2.78B12.56%1.35B10.00%5B21.27%3.74B27.91%2.44B25.34%1.2B19.19%4.55B12.86%3.08B2.15%1.9B
Operating cost 8.52%3.45B13.88%2.37B15.30%1.15B7.68%4.26B19.71%3.18B26.71%2.08B22.62%994.52M25.15%3.96B17.19%2.65B5.74%1.64B
Operating tax surcharges 10.94%28.86M1.02%16.54M31.18%8.46M22.92%37.77M44.42%26.02M72.43%16.37M14.00%6.45M31.35%30.72M27.95%18.02M13.00%9.49M
Operating expense -18.49%84.86M-11.14%57.92M7.43%26.08M0.49%101.22M9.79%104.11M11.55%65.18M19.68%24.28M20.41%100.73M8.71%94.82M13.23%58.43M
Administration expense 6.72%325.12M21.38%239.62M19.93%106.57M10.49%375.82M16.25%304.64M26.27%197.42M21.09%88.86M12.71%340.14M29.61%262.05M13.03%156.34M
Financial expense 125.62%11.78M80.12%-5.75M-54.86%17.49M90.98%-8.45M43.54%-45.98M41.21%-28.94M344.46%38.74M-275.40%-93.67M-374.89%-81.44M-255.72%-49.23M
-Interest expense (Financial expense) 46.40%36.79M54.79%26.73M119.64%12.04M311.69%34.22M226.66%25.13M240.69%17.27M274.86%5.48M-11.42%8.31M14.45%7.69M12.46%5.07M
-Interest Income (Financial expense) -207.34%-12.41M-490.73%-8M-299.97%-2.82M-433.56%-7.95M-202.46%-4.04M-19.81%-1.35M-183.14%-704.96K49.34%-1.49M76.94%-1.33M46.29%-1.13M
Research and development -5.86%161.23M-5.70%102.09M-2.50%49.39M10.55%229.47M27.72%171.27M20.68%108.26M23.33%50.65M10.88%207.57M1.22%134.1M7.17%89.71M
Credit Impairment Loss -23,190.51%-4.98M55.72%-1.14M150.05%102.65K114.56%1.25M99.33%-21.37K35.85%-2.56M-3,057.44%-205.1K-179.97%-8.6M17.53%-3.17M-52.62%-4M
Asset Impairment Loss -1,250.43%-11.26M-1,382.07%-11.75M113.90%790.31K10.24%-46.07M-58.52%978.38K-133.63%-793.11K-326.66%-5.69M-39.45%-51.32M153.45%2.36M170.41%2.36M
Other net revenue 74.45%-7.71M68.43%-11.97M-195.11%-9.87M-517.11%-59.9M-6,223.93%-30.17M-841.62%-37.93M34.61%10.38M-116.32%-9.71M-100.93%-477.13K-87.03%5.11M
Fair value change income 93.89%-2.24M86.04%-7.13M-195.95%-11.33M29.81%-12.81M10.86%-36.73M-72.91%-51.11M142.60%11.81M83.59%-18.25M47.41%-41.2M30.21%-29.56M
Invest income 72.48%-7.82M8.23%-6.77M-1,373,540.36%-3.47M-218.16%-42.92M-184.85%-28.43M-122.03%-7.38M-100.00%253-80.63%36.32M-73.82%33.5M-59.49%33.5M
Asset deal income 327,762.55%123.27K234,026.72%89.99K335,977.91%124.51K90.34%324.63K99.97%-37.62-100.07%-38.47-100.07%-37.07104.93%170.55K-1,095.47%-127.64K310.45%52.63K
Other revenue -45.73%18.46M-38.41%14.73M-12.12%3.92M26.10%40.32M317.15%34.03M767.60%23.92M204.23%4.46M20.44%31.98M-16.41%8.16M-45.34%2.76M
Operating profit 14.84%737.74M22.57%497.04M25.56%224.68M35.68%801.93M14.35%642.4M12.79%405.53M4.30%178.94M29.91%591.03M7.05%561.77M-5.02%359.54M
Add:Non operating Income -6.09%6.81M-18.99%4.04M-90.11%290.96K-64.66%1.96M-58.21%7.25M-62.96%4.98M5.97%2.94M-75.40%5.55M19.32%17.35M35.55%13.45M
Less:Non operating expense 2.38%2.76M19.89%2.43M676.82%371.44K-42.10%3.6M-28.93%2.69M242.82%2.02M-94.89%47.82K-71.28%6.21M-84.61%3.79M-97.59%590.53K
Total profit 14.66%741.8M22.07%498.65M23.52%224.6M35.56%800.29M12.45%646.95M9.69%408.49M4.86%181.84M29.50%590.36M11.78%575.33M2.32%372.41M
Less:Income tax cost 10.18%118.76M12.61%78.5M5.19%29.47M611.87%146.31M20.93%107.79M11.94%69.71M-7.05%28.02M-48.37%20.55M8.37%89.13M-0.35%62.28M
Net profit 15.56%623.03M24.02%420.14M26.85%195.13M14.77%653.98M10.89%539.16M9.24%338.78M7.37%153.82M36.95%569.81M12.43%486.2M2.87%310.13M
Net profit from continuing operation 15.56%623.03M24.02%420.14M26.85%195.13M14.77%653.98M10.89%539.16M9.24%338.78M7.37%153.82M36.95%569.81M12.43%486.2M2.87%310.13M
Net profit of parent company owners 15.56%623.03M24.02%420.14M26.85%195.13M14.77%653.98M10.89%539.16M9.24%338.78M7.37%153.82M36.95%569.81M12.43%486.2M2.87%310.13M
Earning per share
Basic earning per share 15.15%0.3825.00%0.2525.00%0.1513.33%0.51-13.16%0.33-16.67%0.2-20.00%0.122.27%0.45-17.39%0.38-25.00%0.24
Diluted earning per share 15.15%0.3825.00%0.2525.00%0.1513.33%0.51-13.16%0.33-16.67%0.2-20.00%0.122.27%0.45-17.39%0.38-25.00%0.24
Other composite income -343.86%-37.73M-206.83%-28.25M-21.20%-19.13M-64.95%24.43M-76.01%15.47M823.75%26.45M-2,566.02%-15.78M289.04%69.72M844.44%64.49M-197.74%-3.65M
Other composite income of parent company owners -343.86%-37.73M-206.83%-28.25M-21.20%-19.13M-64.95%24.43M-76.01%15.47M823.75%26.45M-2,566.02%-15.78M289.04%69.72M844.44%64.49M-197.74%-3.65M
Total composite income 5.53%585.31M7.30%391.89M27.50%176M6.08%678.41M0.72%554.63M19.17%365.23M-3.24%138.04M68.66%639.53M25.36%550.69M0.41%306.48M
Total composite income of parent company owners 5.53%585.31M7.30%391.89M27.50%176M6.08%678.41M0.72%554.63M19.17%365.23M-3.24%138.04M68.66%639.53M25.36%550.69M0.41%306.48M
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.

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