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603960 Shanghai Kelai Mechatronics Engineering

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  • 24.71
  • -0.99-3.85%
Not Open Nov 12 15:00 CST
6.50BMarket Cap77.95P/E (TTM)

Shanghai Kelai Mechatronics Engineering 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
-8.34%378.79M
-9.05%240.14M
-16.83%97.36M
1.62%688.22M
-8.33%413.23M
31.23%264.04M
19.97%117.07M
20.74%677.28M
3.37%450.77M
-28.15%201.2M
Operating revenue
-8.34%378.79M
-9.05%240.14M
-16.83%97.36M
1.62%688.22M
-8.33%413.23M
31.23%264.04M
19.97%117.07M
20.74%677.28M
3.37%450.77M
-28.15%201.2M
Other operating revenue
----
38.88%2.38M
----
52.36%4.48M
----
73.33%1.72M
----
210.03%2.94M
----
200.81%989.85K
Total operating cost
-5.96%350.42M
-7.32%222.16M
-17.46%90.6M
-2.56%596.25M
-11.25%372.65M
12.59%239.7M
7.76%109.76M
18.01%611.91M
9.84%419.88M
-11.78%212.91M
Operating cost
-7.68%288.33M
-8.28%181.95M
-20.98%70.76M
-1.23%508.52M
-11.00%312.31M
15.40%198.37M
8.96%89.55M
22.75%514.83M
11.43%350.9M
-12.52%171.9M
Operating tax surcharges
3.06%3.66M
21.18%2.69M
-8.73%1.16M
33.41%5.26M
45.45%3.55M
5.35%2.22M
23.37%1.27M
3.84%3.94M
-9.66%2.44M
5.07%2.11M
Operating expense
2.25%6.08M
-15.87%3.55M
-18.49%1.74M
14.72%7.71M
22.21%5.95M
34.50%4.22M
25.07%2.13M
-12.26%6.72M
-13.10%4.86M
-17.89%3.14M
Administration expense
3.28%28.71M
-2.71%18.69M
-3.62%9.27M
-13.80%39.03M
-17.02%27.8M
-11.33%19.21M
7.44%9.62M
11.54%45.28M
12.28%33.5M
8.63%21.67M
Financial expense
-46.95%-4.58M
-64.57%-3.11M
-84.31%-1.33M
-13.15%-4.47M
8.64%-3.11M
17.59%-1.89M
36.74%-721.11K
35.41%-3.95M
29.41%-3.41M
30.15%-2.29M
-Interest expense (Financial expense)
-51.04%75.96K
-91.50%39.54K
-99.46%1.23K
-52.78%483.78K
-79.46%155.15K
-23.45%465.03K
-37.03%227.54K
54.93%1.02M
51.15%755.25K
82.37%607.5K
-Interest Income (Financial expense)
-11.98%-3.99M
-15.78%-2.76M
-24.20%-1.21M
0.48%-5.01M
15.19%-3.57M
18.72%-2.38M
-22.40%-972.22K
26.48%-5.04M
21.73%-4.21M
19.85%-2.93M
Research and development
7.93%28.23M
4.65%18.38M
13.71%9M
-10.82%40.2M
-17.21%26.15M
7.24%17.57M
-13.30%7.92M
-15.23%45.08M
-7.18%31.59M
-26.64%16.38M
Credit Impairment Loss
44.62%5.02M
31.83%6.44M
19.04%5.96M
35.35%-3.09M
180.71%3.47M
1,068.43%4.88M
78.39%5.01M
-165.22%-4.78M
-37.59%-4.3M
129.68%418.02K
Asset Impairment Loss
-90.97%65.67K
-115.29%-115.89K
-151.47%-335.69K
108.25%845.07K
263.15%727.6K
312.19%757.86K
237.30%652.22K
-5,605.40%-10.24M
4.64%200.36K
-151.17%-357.17K
Other net revenue
59.03%8.26M
35.60%8.37M
9.95%6.83M
119.37%2.02M
271.55%5.2M
404.96%6.17M
147.02%6.21M
-310.26%-10.45M
-291.78%-3.03M
-11.46%1.22M
Invest income
-109.46%-65.21K
67.37%411.13K
-96.90%8.18K
-17.32%550.15K
961.37%688.96K
385.30%245.65K
452.42%263.5K
388.81%665.4K
---79.98K
--50.62K
-Including: Investment income associates
-120.95%-120.69K
184.15%355.65K
-133.07%-47.3K
3.65%437.17K
820.12%575.98K
147.27%125.17K
291.28%143.02K
209.85%421.79K
---79.98K
--50.62K
Asset deal income
-51.08%149.9K
-97.81%6.26K
----
9,273.08%492.08K
7,393.56%306.43K
7,240.41%286.29K
--287.93K
-96.99%5.25K
-97.66%4.09K
-97.80%3.9K
Other revenue
--3.09M
--1.63M
--1.2M
-17.36%3.23M
----
----
----
-37.80%3.9M
-42.16%1.15M
-42.15%1.11M
Operating profit
-19.99%36.63M
-13.64%26.35M
0.59%13.6M
71.14%93.99M
64.33%45.78M
390.92%30.51M
868.47%13.52M
15.96%54.92M
-47.47%27.86M
-126.16%-10.49M
Add:Non operating Income
51.10%3.22M
85.46%3.02M
-82.27%207.09K
-48.34%8.83M
-56.91%2.13M
-65.45%1.63M
-53.66%1.17M
154.60%17.09M
20.18%4.94M
17.44%4.72M
Less:Non operating expense
-80.22%22.65K
-68.37%31.82K
--32.24
-28.71%129.29K
-30.28%114.53K
-11.43%100.59K
----
-44.89%181.35K
-15.46%164.28K
433.70%113.58K
Total profit
-16.68%39.82M
-8.42%29.34M
-6.00%13.8M
42.96%102.69M
46.44%47.8M
644.58%32.04M
2,002.83%14.68M
33.65%71.83M
-42.69%32.64M
-113.34%-5.88M
Less:Income tax cost
26.12%6.23M
61.02%4.74M
56.87%2.7M
136.90%10.22M
103.85%4.94M
27,926.69%2.95M
329.06%1.72M
108.23%4.32M
-40.66%2.42M
-99.70%10.51K
Net profit
-21.61%33.59M
-15.45%24.6M
-14.36%11.1M
36.96%92.47M
41.84%42.86M
FLtoP29.09M
4,270.62%12.96M
30.66%67.51M
-42.85%30.21M
SL-5.89M
Net profit from continuing operation
-21.61%33.59M
-15.45%24.6M
-14.36%11.1M
36.96%92.47M
41.84%42.86M
593.64%29.09M
4,270.62%12.96M
30.66%67.51M
-42.85%30.21M
-114.52%-5.89M
Less:Minority Profit
-1,078,056.31%-242.59K
---198.35K
---120.61K
-100.05%-1.64K
-100.00%-22.5
----
----
66.68%3.09M
46.79%4.88M
-106.83%-139.79K
Net profit of parent company owners
-21.05%33.84M
-14.77%24.8M
-13.43%11.22M
43.53%92.47M
69.15%42.86M
605.63%29.09M
4,435.04%12.96M
29.32%64.42M
-48.86%25.34M
-114.93%-5.75M
Earning per share
Basic earning per share
-18.75%0.13
-18.18%0.09
-20.00%0.04
40.00%0.35
60.00%0.16
650.00%0.11
4,445.45%0.05
31.58%0.25
-47.37%0.1
-113.33%-0.02
Diluted earning per share
-18.75%0.13
-18.18%0.09
-20.00%0.04
40.00%0.35
60.00%0.16
650.00%0.11
4,445.45%0.05
31.58%0.25
-47.37%0.1
-113.33%-0.02
Other composite income
-182.98
-2.47K
Other composite income of parent company owners
---182.98
---2.47K
----
----
----
----
----
----
----
----
Total composite income
-21.61%33.59M
-15.46%24.59M
-14.36%11.1M
36.96%92.47M
41.84%42.86M
593.64%29.09M
4,270.62%12.96M
30.66%67.51M
-42.85%30.21M
-114.52%-5.89M
Total composite income of parent company owners
-21.05%33.84M
-14.78%24.79M
-13.43%11.22M
43.53%92.47M
69.15%42.86M
605.63%29.09M
4,435.04%12.96M
29.32%64.42M
-48.86%25.34M
-114.93%-5.75M
Total composite income of minority owners
-1,078,056.31%-242.59K
---198.35K
---120.61K
-100.05%-1.64K
-100.00%-22.5
----
----
66.68%3.09M
46.79%4.88M
-106.83%-139.79K
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 -8.34%378.79M-9.05%240.14M-16.83%97.36M1.62%688.22M-8.33%413.23M31.23%264.04M19.97%117.07M20.74%677.28M3.37%450.77M-28.15%201.2M
Operating revenue -8.34%378.79M-9.05%240.14M-16.83%97.36M1.62%688.22M-8.33%413.23M31.23%264.04M19.97%117.07M20.74%677.28M3.37%450.77M-28.15%201.2M
Other operating revenue ----38.88%2.38M----52.36%4.48M----73.33%1.72M----210.03%2.94M----200.81%989.85K
Total operating cost -5.96%350.42M-7.32%222.16M-17.46%90.6M-2.56%596.25M-11.25%372.65M12.59%239.7M7.76%109.76M18.01%611.91M9.84%419.88M-11.78%212.91M
Operating cost -7.68%288.33M-8.28%181.95M-20.98%70.76M-1.23%508.52M-11.00%312.31M15.40%198.37M8.96%89.55M22.75%514.83M11.43%350.9M-12.52%171.9M
Operating tax surcharges 3.06%3.66M21.18%2.69M-8.73%1.16M33.41%5.26M45.45%3.55M5.35%2.22M23.37%1.27M3.84%3.94M-9.66%2.44M5.07%2.11M
Operating expense 2.25%6.08M-15.87%3.55M-18.49%1.74M14.72%7.71M22.21%5.95M34.50%4.22M25.07%2.13M-12.26%6.72M-13.10%4.86M-17.89%3.14M
Administration expense 3.28%28.71M-2.71%18.69M-3.62%9.27M-13.80%39.03M-17.02%27.8M-11.33%19.21M7.44%9.62M11.54%45.28M12.28%33.5M8.63%21.67M
Financial expense -46.95%-4.58M-64.57%-3.11M-84.31%-1.33M-13.15%-4.47M8.64%-3.11M17.59%-1.89M36.74%-721.11K35.41%-3.95M29.41%-3.41M30.15%-2.29M
-Interest expense (Financial expense) -51.04%75.96K-91.50%39.54K-99.46%1.23K-52.78%483.78K-79.46%155.15K-23.45%465.03K-37.03%227.54K54.93%1.02M51.15%755.25K82.37%607.5K
-Interest Income (Financial expense) -11.98%-3.99M-15.78%-2.76M-24.20%-1.21M0.48%-5.01M15.19%-3.57M18.72%-2.38M-22.40%-972.22K26.48%-5.04M21.73%-4.21M19.85%-2.93M
Research and development 7.93%28.23M4.65%18.38M13.71%9M-10.82%40.2M-17.21%26.15M7.24%17.57M-13.30%7.92M-15.23%45.08M-7.18%31.59M-26.64%16.38M
Credit Impairment Loss 44.62%5.02M31.83%6.44M19.04%5.96M35.35%-3.09M180.71%3.47M1,068.43%4.88M78.39%5.01M-165.22%-4.78M-37.59%-4.3M129.68%418.02K
Asset Impairment Loss -90.97%65.67K-115.29%-115.89K-151.47%-335.69K108.25%845.07K263.15%727.6K312.19%757.86K237.30%652.22K-5,605.40%-10.24M4.64%200.36K-151.17%-357.17K
Other net revenue 59.03%8.26M35.60%8.37M9.95%6.83M119.37%2.02M271.55%5.2M404.96%6.17M147.02%6.21M-310.26%-10.45M-291.78%-3.03M-11.46%1.22M
Invest income -109.46%-65.21K67.37%411.13K-96.90%8.18K-17.32%550.15K961.37%688.96K385.30%245.65K452.42%263.5K388.81%665.4K---79.98K--50.62K
-Including: Investment income associates -120.95%-120.69K184.15%355.65K-133.07%-47.3K3.65%437.17K820.12%575.98K147.27%125.17K291.28%143.02K209.85%421.79K---79.98K--50.62K
Asset deal income -51.08%149.9K-97.81%6.26K----9,273.08%492.08K7,393.56%306.43K7,240.41%286.29K--287.93K-96.99%5.25K-97.66%4.09K-97.80%3.9K
Other revenue --3.09M--1.63M--1.2M-17.36%3.23M-------------37.80%3.9M-42.16%1.15M-42.15%1.11M
Operating profit -19.99%36.63M-13.64%26.35M0.59%13.6M71.14%93.99M64.33%45.78M390.92%30.51M868.47%13.52M15.96%54.92M-47.47%27.86M-126.16%-10.49M
Add:Non operating Income 51.10%3.22M85.46%3.02M-82.27%207.09K-48.34%8.83M-56.91%2.13M-65.45%1.63M-53.66%1.17M154.60%17.09M20.18%4.94M17.44%4.72M
Less:Non operating expense -80.22%22.65K-68.37%31.82K--32.24-28.71%129.29K-30.28%114.53K-11.43%100.59K-----44.89%181.35K-15.46%164.28K433.70%113.58K
Total profit -16.68%39.82M-8.42%29.34M-6.00%13.8M42.96%102.69M46.44%47.8M644.58%32.04M2,002.83%14.68M33.65%71.83M-42.69%32.64M-113.34%-5.88M
Less:Income tax cost 26.12%6.23M61.02%4.74M56.87%2.7M136.90%10.22M103.85%4.94M27,926.69%2.95M329.06%1.72M108.23%4.32M-40.66%2.42M-99.70%10.51K
Net profit -21.61%33.59M-15.45%24.6M-14.36%11.1M36.96%92.47M41.84%42.86MFLtoP29.09M4,270.62%12.96M30.66%67.51M-42.85%30.21MSL-5.89M
Net profit from continuing operation -21.61%33.59M-15.45%24.6M-14.36%11.1M36.96%92.47M41.84%42.86M593.64%29.09M4,270.62%12.96M30.66%67.51M-42.85%30.21M-114.52%-5.89M
Less:Minority Profit -1,078,056.31%-242.59K---198.35K---120.61K-100.05%-1.64K-100.00%-22.5--------66.68%3.09M46.79%4.88M-106.83%-139.79K
Net profit of parent company owners -21.05%33.84M-14.77%24.8M-13.43%11.22M43.53%92.47M69.15%42.86M605.63%29.09M4,435.04%12.96M29.32%64.42M-48.86%25.34M-114.93%-5.75M
Earning per share
Basic earning per share -18.75%0.13-18.18%0.09-20.00%0.0440.00%0.3560.00%0.16650.00%0.114,445.45%0.0531.58%0.25-47.37%0.1-113.33%-0.02
Diluted earning per share -18.75%0.13-18.18%0.09-20.00%0.0440.00%0.3560.00%0.16650.00%0.114,445.45%0.0531.58%0.25-47.37%0.1-113.33%-0.02
Other composite income -182.98-2.47K
Other composite income of parent company owners ---182.98---2.47K--------------------------------
Total composite income -21.61%33.59M-15.46%24.59M-14.36%11.1M36.96%92.47M41.84%42.86M593.64%29.09M4,270.62%12.96M30.66%67.51M-42.85%30.21M-114.52%-5.89M
Total composite income of parent company owners -21.05%33.84M-14.78%24.79M-13.43%11.22M43.53%92.47M69.15%42.86M605.63%29.09M4,435.04%12.96M29.32%64.42M-48.86%25.34M-114.93%-5.75M
Total composite income of minority owners -1,078,056.31%-242.59K---198.35K---120.61K-100.05%-1.64K-100.00%-22.5--------66.68%3.09M46.79%4.88M-106.83%-139.79K
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

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Price Target

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Heat List
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