CN Stock MarketDetailed Quotes

603987 Shanghai Kindly Enterprise Development Group

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  • 6.07
  • -0.03-0.49%
Trading Sep 12 14:26 CST
2.68BMarket Cap13.22P/E (TTM)

Shanghai Kindly Enterprise Development Group 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
-12.27%1.12B
-17.03%569.93M
-21.36%2.45B
-21.83%1.87B
-21.93%1.28B
-20.82%686.87M
0.70%3.12B
8.34%2.4B
15.32%1.64B
28.81%867.5M
Operating revenue
-12.27%1.12B
-17.03%569.93M
-21.36%2.45B
-21.83%1.87B
-21.93%1.28B
-20.82%686.87M
0.70%3.12B
8.34%2.4B
15.32%1.64B
28.81%867.5M
Other operating revenue
8.88%4.75M
----
18.11%8.28M
----
37.43%4.36M
----
-26.04%7.01M
----
-29.59%3.17M
----
Total operating cost
-9.26%1.02B
-12.84%505.5M
-20.22%2.2B
-20.15%1.66B
-20.43%1.12B
-23.27%579.97M
3.74%2.75B
9.66%2.08B
14.87%1.41B
27.58%755.86M
Operating cost
-8.20%783.92M
-12.63%393.68M
-19.93%1.66B
-20.30%1.26B
-20.23%853.93M
-20.53%450.57M
8.38%2.07B
16.24%1.58B
20.30%1.07B
32.59%566.93M
Operating tax surcharges
-5.98%11.76M
-5.40%5.17M
2.47%24.27M
3.43%18.43M
2.02%12.51M
-20.41%5.46M
10.07%23.68M
4.32%17.82M
25.54%12.26M
74.10%6.86M
Operating expense
-16.82%99.61M
-6.96%50.29M
-26.69%226.84M
-25.80%169.36M
-22.04%119.75M
-30.57%54.05M
-0.14%309.44M
1.55%228.25M
5.84%153.61M
-2.41%77.85M
Administration expense
-5.59%74.46M
-15.26%32.3M
-22.31%164.11M
-20.77%118.35M
-23.13%78.87M
-39.76%38.12M
-11.30%211.24M
-6.84%149.38M
1.51%102.59M
37.28%63.27M
Financial expense
-61.03%5.09M
-73.92%3.01M
38.24%25.26M
55,478.67%20.17M
7,841.11%13.06M
161.88%11.54M
61.11%18.27M
-101.63%-36.43K
-90.54%164.47K
2,024.63%4.41M
-Interest expense (Financial expense)
-11.37%11.53M
-0.04%6.27M
-5.96%26.48M
-3.68%19.96M
-7.15%13.01M
-3.17%6.28M
16.44%28.16M
23.34%20.73M
17.10%14.02M
17.29%6.48M
-Interest Income (Financial expense)
9.05%-2.58M
7.87%-1.26M
22.48%-6.42M
37.54%-4.1M
46.26%-2.83M
-14.95%-1.36M
53.13%-8.28M
55.81%-6.57M
51.61%-5.27M
79.11%-1.19M
Research and development
-1.31%43.26M
4.05%21.05M
-18.25%100.55M
-28.74%68.07M
-38.21%43.84M
-44.63%20.23M
-25.65%123M
-23.63%95.52M
-11.32%70.95M
3.55%36.54M
Credit Impairment Loss
-21.45%-6.8M
-64.33%-4.12M
31.77%-4.1M
1.22%-6.58M
-55.47%-5.6M
35.17%-2.51M
35.76%-6.01M
18.67%-6.67M
31.02%-3.6M
-97.75%-3.87M
Asset Impairment Loss
42.35%-1.39M
-92.73%95.83K
85.18%-4.62M
-25.48%-2.41M
-24.55%-2.41M
--1.32M
-840.52%-31.19M
18.21%-1.92M
18.03%-1.93M
----
Other net revenue
13.11%19.75M
36.84%8.5M
31.72%45.53M
-5.80%26.21M
-6.72%17.46M
-27.45%6.21M
-3.04%34.57M
111.06%27.82M
38.50%18.71M
447.53%8.56M
Fair value change income
-22.06%-908.87K
-22.06%-454.44K
34.82%-1.49M
-112.03%-1.12M
-107.55%-744.58K
-103.57%-372.29K
-110.43%-2.28M
10.37%9.29M
9.54%9.86M
1,360.41%10.43M
Invest income
11.71%22.32M
54.06%9.51M
-1.84%41.45M
28.75%25.97M
88.39%19.98M
2,659.10%6.17M
390.43%42.23M
272.23%20.17M
91.94%10.61M
72.56%-241.09K
-Including: Investment income associates
15.17%22.12M
54.06%9.51M
58.36%40.56M
68.17%26.39M
12,739.20%19.2M
2,310.47%6.17M
5,451.64%25.61M
5,107.91%15.69M
25.62%-151.94K
68.58%-279.12K
Asset deal income
6,173.27%83.91K
3,950.39%55.18K
-103.93%-752.94K
113.37%116.3K
99.85%-1.38K
99.78%-1.43K
21,792.54%19.14M
-499.22%-869.63K
-525.22%-926.59K
-2,916.48%-641.52K
Other revenue
3.39%6.44M
112.99%3.42M
18.64%15.04M
30.86%10.23M
32.23%6.23M
-44.33%1.6M
-29.13%12.68M
-22.08%7.82M
-29.83%4.71M
136.76%2.88M
Operating profit
-29.03%124.6M
-35.52%72.93M
-24.65%301M
-30.54%243.35M
-29.28%175.56M
-5.90%113.11M
-16.43%399.46M
4.94%350.33M
19.49%248.26M
53.01%120.2M
Add:Non operating Income
-93.09%166.7K
-94.87%133.68K
1.23%3.62M
19.95%3.64M
3.79%2.41M
121.90%2.6M
-60.27%3.57M
-45.75%3.03M
-25.58%2.32M
-15.50%1.17M
Less:Non operating expense
-50.69%524.22K
-26.86%54.98K
13.21%4.13M
-40.44%1.47M
-48.57%1.06M
-85.31%75.16K
11.94%3.65M
20.55%2.47M
36.00%2.07M
-16.43%511.63K
Total profit
-29.77%124.24M
-36.86%73.01M
-24.76%300.48M
-30.03%245.52M
-28.81%176.91M
-4.32%115.64M
-17.44%399.38M
4.01%350.89M
18.70%248.51M
52.35%120.86M
Less:Income tax cost
-49.56%8.22M
-48.83%6.26M
-4.66%24.06M
-29.59%22.39M
-27.72%16.29M
-29.23%12.24M
-60.89%25.24M
-30.06%31.8M
-15.21%22.54M
42.72%17.3M
Net profit
-27.76%116.02M
-35.45%66.75M
-26.12%276.42M
-30.07%223.13M
-28.92%160.62M
-0.16%103.4M
-10.75%374.14M
9.31%319.1M
23.63%225.97M
54.08%103.56M
Net profit from continuing operation
-27.76%116.02M
-35.45%66.75M
-26.12%276.42M
-30.07%223.13M
-28.92%160.62M
-0.16%103.4M
-10.75%374.14M
9.31%319.1M
23.63%225.97M
54.08%103.56M
Less:Minority Profit
-59.64%10.91M
-66.02%6.21M
-27.06%45.52M
-42.31%36.45M
-47.20%27.02M
-44.07%18.28M
-51.18%62.41M
-20.10%63.18M
-8.71%51.17M
50.75%32.68M
Net profit of parent company owners
-21.32%105.12M
-28.88%60.54M
-25.93%230.9M
-27.05%186.68M
-23.57%133.6M
20.08%85.12M
6.98%311.74M
20.24%255.92M
37.94%174.8M
55.67%70.89M
Earning per share
Basic earning per share
-20.00%0.24
-26.32%0.14
-25.35%0.53
-27.59%0.42
-25.00%0.3
18.75%0.19
7.58%0.71
20.83%0.58
42.86%0.4
60.00%0.16
Diluted earning per share
-20.00%0.24
-26.32%0.14
-25.35%0.53
-27.59%0.42
-25.00%0.3
18.75%0.19
7.58%0.71
20.83%0.58
42.86%0.4
60.00%0.16
Other composite income
-95.16%258.22K
-95.35%282.3K
218.39%7.23M
135.99%6.73M
176.78%5.34M
305.43%6.06M
-187.90%-6.1M
-990.08%-18.69M
-120.80%-6.95M
-8,122.56%-2.95M
Other composite income of parent company owners
-95.16%258.22K
-95.35%282.3K
209.24%7.23M
135.03%6.73M
171.51%5.34M
312.83%6.06M
-283.30%-6.62M
-1,120.04%-19.2M
-149.47%-7.47M
-13,366.73%-2.85M
Other composite income of minority owners
----
----
----
----
----
----
229.80%511.68K
463.92%512K
426.61%512K
-277.04%-102.62K
Total composite income
-29.93%116.28M
-38.77%67.03M
-22.93%283.65M
-23.48%229.86M
-24.23%165.96M
8.80%109.46M
-11.76%368.04M
3.52%300.4M
21.93%219.02M
49.61%100.61M
Total composite income of parent company owners
-24.16%105.38M
-33.30%60.82M
-21.95%238.13M
-18.29%193.41M
-16.97%138.94M
34.03%91.19M
5.33%305.12M
12.04%236.72M
35.24%167.33M
49.48%68.04M
Total composite income of minority owners
-59.64%10.91M
-66.02%6.21M
-27.66%45.52M
-42.77%36.45M
-47.72%27.02M
-43.89%18.28M
-50.62%62.92M
-19.31%63.69M
-7.54%51.68M
49.88%32.58M
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 -12.27%1.12B-17.03%569.93M-21.36%2.45B-21.83%1.87B-21.93%1.28B-20.82%686.87M0.70%3.12B8.34%2.4B15.32%1.64B28.81%867.5M
Operating revenue -12.27%1.12B-17.03%569.93M-21.36%2.45B-21.83%1.87B-21.93%1.28B-20.82%686.87M0.70%3.12B8.34%2.4B15.32%1.64B28.81%867.5M
Other operating revenue 8.88%4.75M----18.11%8.28M----37.43%4.36M-----26.04%7.01M-----29.59%3.17M----
Total operating cost -9.26%1.02B-12.84%505.5M-20.22%2.2B-20.15%1.66B-20.43%1.12B-23.27%579.97M3.74%2.75B9.66%2.08B14.87%1.41B27.58%755.86M
Operating cost -8.20%783.92M-12.63%393.68M-19.93%1.66B-20.30%1.26B-20.23%853.93M-20.53%450.57M8.38%2.07B16.24%1.58B20.30%1.07B32.59%566.93M
Operating tax surcharges -5.98%11.76M-5.40%5.17M2.47%24.27M3.43%18.43M2.02%12.51M-20.41%5.46M10.07%23.68M4.32%17.82M25.54%12.26M74.10%6.86M
Operating expense -16.82%99.61M-6.96%50.29M-26.69%226.84M-25.80%169.36M-22.04%119.75M-30.57%54.05M-0.14%309.44M1.55%228.25M5.84%153.61M-2.41%77.85M
Administration expense -5.59%74.46M-15.26%32.3M-22.31%164.11M-20.77%118.35M-23.13%78.87M-39.76%38.12M-11.30%211.24M-6.84%149.38M1.51%102.59M37.28%63.27M
Financial expense -61.03%5.09M-73.92%3.01M38.24%25.26M55,478.67%20.17M7,841.11%13.06M161.88%11.54M61.11%18.27M-101.63%-36.43K-90.54%164.47K2,024.63%4.41M
-Interest expense (Financial expense) -11.37%11.53M-0.04%6.27M-5.96%26.48M-3.68%19.96M-7.15%13.01M-3.17%6.28M16.44%28.16M23.34%20.73M17.10%14.02M17.29%6.48M
-Interest Income (Financial expense) 9.05%-2.58M7.87%-1.26M22.48%-6.42M37.54%-4.1M46.26%-2.83M-14.95%-1.36M53.13%-8.28M55.81%-6.57M51.61%-5.27M79.11%-1.19M
Research and development -1.31%43.26M4.05%21.05M-18.25%100.55M-28.74%68.07M-38.21%43.84M-44.63%20.23M-25.65%123M-23.63%95.52M-11.32%70.95M3.55%36.54M
Credit Impairment Loss -21.45%-6.8M-64.33%-4.12M31.77%-4.1M1.22%-6.58M-55.47%-5.6M35.17%-2.51M35.76%-6.01M18.67%-6.67M31.02%-3.6M-97.75%-3.87M
Asset Impairment Loss 42.35%-1.39M-92.73%95.83K85.18%-4.62M-25.48%-2.41M-24.55%-2.41M--1.32M-840.52%-31.19M18.21%-1.92M18.03%-1.93M----
Other net revenue 13.11%19.75M36.84%8.5M31.72%45.53M-5.80%26.21M-6.72%17.46M-27.45%6.21M-3.04%34.57M111.06%27.82M38.50%18.71M447.53%8.56M
Fair value change income -22.06%-908.87K-22.06%-454.44K34.82%-1.49M-112.03%-1.12M-107.55%-744.58K-103.57%-372.29K-110.43%-2.28M10.37%9.29M9.54%9.86M1,360.41%10.43M
Invest income 11.71%22.32M54.06%9.51M-1.84%41.45M28.75%25.97M88.39%19.98M2,659.10%6.17M390.43%42.23M272.23%20.17M91.94%10.61M72.56%-241.09K
-Including: Investment income associates 15.17%22.12M54.06%9.51M58.36%40.56M68.17%26.39M12,739.20%19.2M2,310.47%6.17M5,451.64%25.61M5,107.91%15.69M25.62%-151.94K68.58%-279.12K
Asset deal income 6,173.27%83.91K3,950.39%55.18K-103.93%-752.94K113.37%116.3K99.85%-1.38K99.78%-1.43K21,792.54%19.14M-499.22%-869.63K-525.22%-926.59K-2,916.48%-641.52K
Other revenue 3.39%6.44M112.99%3.42M18.64%15.04M30.86%10.23M32.23%6.23M-44.33%1.6M-29.13%12.68M-22.08%7.82M-29.83%4.71M136.76%2.88M
Operating profit -29.03%124.6M-35.52%72.93M-24.65%301M-30.54%243.35M-29.28%175.56M-5.90%113.11M-16.43%399.46M4.94%350.33M19.49%248.26M53.01%120.2M
Add:Non operating Income -93.09%166.7K-94.87%133.68K1.23%3.62M19.95%3.64M3.79%2.41M121.90%2.6M-60.27%3.57M-45.75%3.03M-25.58%2.32M-15.50%1.17M
Less:Non operating expense -50.69%524.22K-26.86%54.98K13.21%4.13M-40.44%1.47M-48.57%1.06M-85.31%75.16K11.94%3.65M20.55%2.47M36.00%2.07M-16.43%511.63K
Total profit -29.77%124.24M-36.86%73.01M-24.76%300.48M-30.03%245.52M-28.81%176.91M-4.32%115.64M-17.44%399.38M4.01%350.89M18.70%248.51M52.35%120.86M
Less:Income tax cost -49.56%8.22M-48.83%6.26M-4.66%24.06M-29.59%22.39M-27.72%16.29M-29.23%12.24M-60.89%25.24M-30.06%31.8M-15.21%22.54M42.72%17.3M
Net profit -27.76%116.02M-35.45%66.75M-26.12%276.42M-30.07%223.13M-28.92%160.62M-0.16%103.4M-10.75%374.14M9.31%319.1M23.63%225.97M54.08%103.56M
Net profit from continuing operation -27.76%116.02M-35.45%66.75M-26.12%276.42M-30.07%223.13M-28.92%160.62M-0.16%103.4M-10.75%374.14M9.31%319.1M23.63%225.97M54.08%103.56M
Less:Minority Profit -59.64%10.91M-66.02%6.21M-27.06%45.52M-42.31%36.45M-47.20%27.02M-44.07%18.28M-51.18%62.41M-20.10%63.18M-8.71%51.17M50.75%32.68M
Net profit of parent company owners -21.32%105.12M-28.88%60.54M-25.93%230.9M-27.05%186.68M-23.57%133.6M20.08%85.12M6.98%311.74M20.24%255.92M37.94%174.8M55.67%70.89M
Earning per share
Basic earning per share -20.00%0.24-26.32%0.14-25.35%0.53-27.59%0.42-25.00%0.318.75%0.197.58%0.7120.83%0.5842.86%0.460.00%0.16
Diluted earning per share -20.00%0.24-26.32%0.14-25.35%0.53-27.59%0.42-25.00%0.318.75%0.197.58%0.7120.83%0.5842.86%0.460.00%0.16
Other composite income -95.16%258.22K-95.35%282.3K218.39%7.23M135.99%6.73M176.78%5.34M305.43%6.06M-187.90%-6.1M-990.08%-18.69M-120.80%-6.95M-8,122.56%-2.95M
Other composite income of parent company owners -95.16%258.22K-95.35%282.3K209.24%7.23M135.03%6.73M171.51%5.34M312.83%6.06M-283.30%-6.62M-1,120.04%-19.2M-149.47%-7.47M-13,366.73%-2.85M
Other composite income of minority owners ------------------------229.80%511.68K463.92%512K426.61%512K-277.04%-102.62K
Total composite income -29.93%116.28M-38.77%67.03M-22.93%283.65M-23.48%229.86M-24.23%165.96M8.80%109.46M-11.76%368.04M3.52%300.4M21.93%219.02M49.61%100.61M
Total composite income of parent company owners -24.16%105.38M-33.30%60.82M-21.95%238.13M-18.29%193.41M-16.97%138.94M34.03%91.19M5.33%305.12M12.04%236.72M35.24%167.33M49.48%68.04M
Total composite income of minority owners -59.64%10.91M-66.02%6.21M-27.66%45.52M-42.77%36.45M-47.72%27.02M-43.89%18.28M-50.62%62.92M-19.31%63.69M-7.54%51.68M49.88%32.58M
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

No Data

Heat List
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