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603730 Shanghai Daimay Automotive Interior

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  • 9.74
  • -0.33-3.28%
Not Open Oct 21 15:00 CST
16.10BMarket Cap21.89P/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
(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
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
-4.95%1.12B
Operating revenue
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
-4.95%1.12B
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
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
-1.88%960.18M
Operating cost
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
-3.47%811.06M
Operating tax surcharges
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
39.28%5.66M
Operating expense
-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
-14.70%20.29M
Administration expense
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
-2.12%73.38M
Financial expense
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
280.07%8.72M
-Interest expense (Financial expense)
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
-22.30%1.46M
-Interest Income (Financial expense)
-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
82.82%-248.98K
Research and development
-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
1.66%41.07M
Credit Impairment Loss
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
115.70%6.94K
Asset Impairment Loss
-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
25.85%-1.33M
Other net revenue
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
42.66%7.71M
Fair value change income
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
2.57%-27.72M
Invest income
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
13.89%35.24M
Asset deal income
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
--52.63K
Other revenue
-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
-69.20%1.47M
Operating profit
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
-18.05%171.57M
Add:Non operating Income
-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
5.65%2.78M
Less:Non operating expense
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
-96.39%935.19K
Total profit
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
-6.80%173.41M
Less:Income tax cost
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
23.95%30.15M
Net profit
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
-11.43%143.26M
Net profit from continuing operation
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
-11.43%143.26M
Net profit of parent company owners
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
-11.42%143.26M
Earning per share
Basic earning per share
25.00%0.25
25.00%0.15
13.33%0.51
10.53%0.42
-16.67%0.2
-20.00%0.12
2.27%0.45
-17.39%0.38
-25.00%0.24
-31.82%0.15
Diluted earning per share
25.00%0.25
25.00%0.15
13.33%0.51
10.53%0.42
-16.67%0.2
-20.00%0.12
2.27%0.45
-17.39%0.38
-25.00%0.24
-31.82%0.15
Other composite income
-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
-107.76%-591.86K
Other composite income of parent company owners
-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
-107.76%-591.86K
Total composite income
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
-15.76%142.67M
Total composite income of parent company owners
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
-15.76%142.67M
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 14.10%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-4.95%1.12B
Operating revenue 14.10%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-4.95%1.12B
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 13.98%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-1.88%960.18M
Operating cost 13.88%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-3.47%811.06M
Operating tax surcharges 1.02%16.54M31.18%8.46M22.92%37.77M44.42%26.02M72.43%16.37M14.00%6.45M31.35%30.72M27.95%18.02M13.00%9.49M39.28%5.66M
Operating expense -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-14.70%20.29M
Administration expense 21.38%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-2.12%73.38M
Financial expense 80.12%-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%-49.23M280.07%8.72M
-Interest expense (Financial expense) 54.79%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-22.30%1.46M
-Interest Income (Financial expense) -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%-1.13M82.82%-248.98K
Research and development -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%89.71M1.66%41.07M
Credit Impairment Loss 55.72%-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%-4M115.70%6.94K
Asset Impairment Loss -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%2.36M25.85%-1.33M
Other net revenue 68.43%-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%5.11M42.66%7.71M
Fair value change income 86.04%-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%-29.56M2.57%-27.72M
Invest income 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%33.5M13.89%35.24M
Asset deal income 234,026.72%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--52.63K
Other revenue -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-69.20%1.47M
Operating profit 22.57%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-18.05%171.57M
Add:Non operating Income -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%13.45M5.65%2.78M
Less:Non operating expense 19.89%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-96.39%935.19K
Total profit 22.07%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-6.80%173.41M
Less:Income tax cost 12.61%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%62.28M23.95%30.15M
Net profit 24.02%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-11.43%143.26M
Net profit from continuing operation 24.02%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-11.43%143.26M
Net profit of parent company owners 24.02%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-11.42%143.26M
Earning per share
Basic earning per share 25.00%0.2525.00%0.1513.33%0.5110.53%0.42-16.67%0.2-20.00%0.122.27%0.45-17.39%0.38-25.00%0.24-31.82%0.15
Diluted earning per share 25.00%0.2525.00%0.1513.33%0.5110.53%0.42-16.67%0.2-20.00%0.122.27%0.45-17.39%0.38-25.00%0.24-31.82%0.15
Other composite income -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-107.76%-591.86K
Other composite income of parent company owners -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-107.76%-591.86K
Total composite income 7.30%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-15.76%142.67M
Total composite income of parent company owners 7.30%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-15.76%142.67M
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

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Price Target

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Heat List
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Overall
Symbol
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