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688163 Shanghai Serum Bio-Technology

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  • 21.75
  • -0.85-3.76%
Market Closed Dec 3 15:00 CST
2.35BMarket Cap46.18P/E (TTM)

Shanghai Serum Bio-Technology Key Stats

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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
4.31%173.29M
4.58%98.06M
9.79%26.3M
9.14%190.14M
11.17%166.13M
19.88%93.76M
-3.80%23.96M
-16.52%174.22M
-11.04%149.43M
-18.46%78.21M
Operating revenue
4.31%173.29M
4.58%98.06M
9.79%26.3M
9.14%190.14M
11.17%166.13M
19.88%93.76M
-3.80%23.96M
-16.52%174.22M
-11.04%149.43M
-18.46%78.21M
Total operating cost
-3.45%107.9M
1.86%68.03M
17.63%28.35M
29.48%150.18M
27.56%111.75M
34.43%66.79M
13.69%24.1M
-6.04%115.98M
2.56%87.61M
-1.68%49.68M
Operating cost
-4.33%36.68M
-1.66%22.98M
2.85%7.51M
63.34%46.19M
63.72%38.34M
98.75%23.37M
73.91%7.3M
-16.97%28.28M
-11.64%23.42M
-22.70%11.76M
Operating tax surcharges
8.39%1.31M
5.34%796.69K
11.67%326.14K
26.89%1.53M
16.56%1.21M
10.57%756.3K
-39.43%292.05K
-16.84%1.21M
-6.13%1.04M
-0.20%684.03K
Operating expense
6.33%39.32M
-9.39%22.28M
-2.92%9.58M
7.10%53.84M
1.10%36.98M
22.31%24.59M
3.53%9.87M
15.84%50.27M
27.47%36.58M
25.60%20.1M
Administration expense
5.43%15.84M
-1.11%10.49M
26.74%5.25M
-12.49%20.51M
-22.47%15.02M
-19.40%10.61M
-6.45%4.14M
20.74%23.44M
32.57%19.37M
57.03%13.17M
Financial expense
25.64%-1.42M
40.39%-919.05K
33.72%-512.43K
13.59%-2.31M
18.20%-1.91M
15.40%-1.54M
11.34%-773.14K
-319.29%-2.67M
-402.84%-2.34M
-495.67%-1.82M
-Interest expense (Financial expense)
-27.29%355K
-5.08%311.59K
-5.08%155.79K
-4.73%648.26K
-4.70%488.25K
-4.63%328.25K
-4.63%164.12K
-4.24%680.46K
-4.17%512.31K
-4.05%344.16K
-Interest Income (Financial expense)
19.10%-1.8M
25.95%-1.22M
33.71%-657.73K
-0.37%-2.88M
1.21%-2.23M
12.80%-1.65M
3.27%-992.25K
-93.37%-2.87M
-116.15%-2.26M
-161.07%-1.89M
Research and development
-26.87%16.17M
37.72%12.4M
89.35%6.2M
96.75%30.41M
131.84%22.11M
55.46%9M
-4.65%3.28M
-40.00%15.46M
-36.28%9.54M
-45.10%5.79M
Credit Impairment Loss
18.66%-1.61M
34.82%-1.67M
-278.74%-637.25K
-289.79%-997.07K
-2,066.27%-1.98M
-314.39%-2.56M
148.79%356.53K
187.37%525.35K
87.60%-91.4K
71.10%-616.94K
Asset Impairment Loss
-37.89%-3.94M
58.08%-907.99K
66.22%-365.01K
30.04%-3.65M
4.04%-2.86M
-10.32%-2.17M
-185.04%-1.08M
-129.69%-5.22M
-43.86%-2.98M
-31.47%-1.96M
Other net revenue
Fair value change income
-51.89%1.5M
-48.59%1.97M
37.44%2.26M
-0.95%2.59M
-3.58%3.12M
57.64%3.84M
618.75%1.64M
1,657.53%2.62M
1,339.55%3.24M
1,415.09%2.44M
Invest income
33.23%7.95M
6.95%4.36M
-75.74%645.46K
-42.32%7.74M
-29.99%5.97M
-1.76%4.07M
3,379.76%2.66M
1,534.66%13.43M
1,240.96%8.53M
695.53%4.15M
-Including: Investment income associates
57.04%-2.3M
12.41%-1.7M
-68.36%-990.43K
-198.38%-7.35M
-257.46%-5.36M
-386.76%-1.94M
-47.79%-588.29K
8.73%-2.46M
10.60%-1.5M
63.57%-397.7K
Asset deal income
--1.44M
----
----
----
----
--11.92K
----
----
----
----
Other revenue
1,330.26%3.55M
1,377.01%3.45M
1,160.60%2.08M
-93.47%331.53K
-91.65%248.16K
-91.89%233.53K
327.17%164.75K
-23.28%5.08M
-34.63%2.97M
-18.16%2.88M
Operating profit
26.16%74.29M
22.44%37.23M
-46.31%1.94M
-38.41%45.98M
-19.88%58.88M
-14.12%30.41M
-18.68%3.6M
-15.36%74.66M
-12.26%73.49M
-20.86%35.41M
Add:Non operating Income
-25.21%9.83K
10,630,000.00%1.06K
----
-81.99%13.15K
-81.99%13.15K
-100.00%0.01
----
-27.44%73K
--73K
--73K
Less:Non operating expense
307.50%665.12K
274.76%179.14K
--19.1K
-16.52%581.86K
-59.54%163.22K
-70.12%47.8K
----
61.00%697.02K
23.46%403.4K
-25.27%160K
Total profit
25.36%73.63M
22.04%37.05M
-46.84%1.92M
-38.66%45.42M
-19.72%58.73M
-14.05%30.36M
-18.50%3.6M
-15.75%74.04M
-12.31%73.16M
-20.68%35.32M
Less:Income tax cost
34.61%10.68M
37.47%4.75M
-25.12%441.49K
-32.51%6.64M
-23.63%7.94M
-28.98%3.45M
27.39%589.63K
-13.64%9.84M
-7.85%10.39M
-11.57%4.86M
Net profit
23.92%62.95M
20.06%32.31M
-51.09%1.47M
-39.60%38.77M
-19.07%50.8M
-11.67%26.91M
-23.86%3.02M
-16.06%64.2M
-13.01%62.77M
-21.96%30.46M
Net profit from continuing operation
23.92%62.95M
20.06%32.31M
-51.09%1.47M
-39.60%38.77M
-19.07%50.8M
-11.67%26.91M
-23.86%3.02M
-16.06%64.2M
-13.01%62.77M
-21.96%30.46M
Net profit of parent company owners
23.92%62.95M
20.06%32.31M
-51.09%1.47M
-39.60%38.77M
-19.07%50.8M
-11.67%26.91M
-23.86%3.02M
-16.06%64.2M
-13.01%62.77M
-21.96%30.46M
Earning per share
Basic earning per share
23.40%0.58
20.00%0.3
-66.67%0.01
-42.86%0.36
-25.40%0.47
-21.88%0.25
-25.00%0.03
-32.98%0.63
-29.21%0.63
-33.33%0.32
Diluted earning per share
23.40%0.58
20.00%0.3
-66.67%0.01
-42.86%0.36
-25.40%0.47
-21.88%0.25
-25.00%0.03
-32.98%0.63
-29.21%0.63
-33.33%0.32
Other composite income
Total composite income
23.92%62.95M
20.06%32.31M
-51.09%1.47M
-39.60%38.77M
-19.07%50.8M
-11.67%26.91M
-23.86%3.02M
-16.06%64.2M
-13.01%62.77M
-21.96%30.46M
Total composite income of parent company owners
23.92%62.95M
20.06%32.31M
-51.09%1.47M
-39.60%38.77M
-19.07%50.8M
-11.67%26.91M
-23.86%3.02M
-16.06%64.2M
-13.01%62.77M
-21.96%30.46M
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
--
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Unqualified opinion
--
--
--
--
--
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Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 4.31%173.29M4.58%98.06M9.79%26.3M9.14%190.14M11.17%166.13M19.88%93.76M-3.80%23.96M-16.52%174.22M-11.04%149.43M-18.46%78.21M
Operating revenue 4.31%173.29M4.58%98.06M9.79%26.3M9.14%190.14M11.17%166.13M19.88%93.76M-3.80%23.96M-16.52%174.22M-11.04%149.43M-18.46%78.21M
Total operating cost -3.45%107.9M1.86%68.03M17.63%28.35M29.48%150.18M27.56%111.75M34.43%66.79M13.69%24.1M-6.04%115.98M2.56%87.61M-1.68%49.68M
Operating cost -4.33%36.68M-1.66%22.98M2.85%7.51M63.34%46.19M63.72%38.34M98.75%23.37M73.91%7.3M-16.97%28.28M-11.64%23.42M-22.70%11.76M
Operating tax surcharges 8.39%1.31M5.34%796.69K11.67%326.14K26.89%1.53M16.56%1.21M10.57%756.3K-39.43%292.05K-16.84%1.21M-6.13%1.04M-0.20%684.03K
Operating expense 6.33%39.32M-9.39%22.28M-2.92%9.58M7.10%53.84M1.10%36.98M22.31%24.59M3.53%9.87M15.84%50.27M27.47%36.58M25.60%20.1M
Administration expense 5.43%15.84M-1.11%10.49M26.74%5.25M-12.49%20.51M-22.47%15.02M-19.40%10.61M-6.45%4.14M20.74%23.44M32.57%19.37M57.03%13.17M
Financial expense 25.64%-1.42M40.39%-919.05K33.72%-512.43K13.59%-2.31M18.20%-1.91M15.40%-1.54M11.34%-773.14K-319.29%-2.67M-402.84%-2.34M-495.67%-1.82M
-Interest expense (Financial expense) -27.29%355K-5.08%311.59K-5.08%155.79K-4.73%648.26K-4.70%488.25K-4.63%328.25K-4.63%164.12K-4.24%680.46K-4.17%512.31K-4.05%344.16K
-Interest Income (Financial expense) 19.10%-1.8M25.95%-1.22M33.71%-657.73K-0.37%-2.88M1.21%-2.23M12.80%-1.65M3.27%-992.25K-93.37%-2.87M-116.15%-2.26M-161.07%-1.89M
Research and development -26.87%16.17M37.72%12.4M89.35%6.2M96.75%30.41M131.84%22.11M55.46%9M-4.65%3.28M-40.00%15.46M-36.28%9.54M-45.10%5.79M
Credit Impairment Loss 18.66%-1.61M34.82%-1.67M-278.74%-637.25K-289.79%-997.07K-2,066.27%-1.98M-314.39%-2.56M148.79%356.53K187.37%525.35K87.60%-91.4K71.10%-616.94K
Asset Impairment Loss -37.89%-3.94M58.08%-907.99K66.22%-365.01K30.04%-3.65M4.04%-2.86M-10.32%-2.17M-185.04%-1.08M-129.69%-5.22M-43.86%-2.98M-31.47%-1.96M
Other net revenue
Fair value change income -51.89%1.5M-48.59%1.97M37.44%2.26M-0.95%2.59M-3.58%3.12M57.64%3.84M618.75%1.64M1,657.53%2.62M1,339.55%3.24M1,415.09%2.44M
Invest income 33.23%7.95M6.95%4.36M-75.74%645.46K-42.32%7.74M-29.99%5.97M-1.76%4.07M3,379.76%2.66M1,534.66%13.43M1,240.96%8.53M695.53%4.15M
-Including: Investment income associates 57.04%-2.3M12.41%-1.7M-68.36%-990.43K-198.38%-7.35M-257.46%-5.36M-386.76%-1.94M-47.79%-588.29K8.73%-2.46M10.60%-1.5M63.57%-397.7K
Asset deal income --1.44M------------------11.92K----------------
Other revenue 1,330.26%3.55M1,377.01%3.45M1,160.60%2.08M-93.47%331.53K-91.65%248.16K-91.89%233.53K327.17%164.75K-23.28%5.08M-34.63%2.97M-18.16%2.88M
Operating profit 26.16%74.29M22.44%37.23M-46.31%1.94M-38.41%45.98M-19.88%58.88M-14.12%30.41M-18.68%3.6M-15.36%74.66M-12.26%73.49M-20.86%35.41M
Add:Non operating Income -25.21%9.83K10,630,000.00%1.06K-----81.99%13.15K-81.99%13.15K-100.00%0.01-----27.44%73K--73K--73K
Less:Non operating expense 307.50%665.12K274.76%179.14K--19.1K-16.52%581.86K-59.54%163.22K-70.12%47.8K----61.00%697.02K23.46%403.4K-25.27%160K
Total profit 25.36%73.63M22.04%37.05M-46.84%1.92M-38.66%45.42M-19.72%58.73M-14.05%30.36M-18.50%3.6M-15.75%74.04M-12.31%73.16M-20.68%35.32M
Less:Income tax cost 34.61%10.68M37.47%4.75M-25.12%441.49K-32.51%6.64M-23.63%7.94M-28.98%3.45M27.39%589.63K-13.64%9.84M-7.85%10.39M-11.57%4.86M
Net profit 23.92%62.95M20.06%32.31M-51.09%1.47M-39.60%38.77M-19.07%50.8M-11.67%26.91M-23.86%3.02M-16.06%64.2M-13.01%62.77M-21.96%30.46M
Net profit from continuing operation 23.92%62.95M20.06%32.31M-51.09%1.47M-39.60%38.77M-19.07%50.8M-11.67%26.91M-23.86%3.02M-16.06%64.2M-13.01%62.77M-21.96%30.46M
Net profit of parent company owners 23.92%62.95M20.06%32.31M-51.09%1.47M-39.60%38.77M-19.07%50.8M-11.67%26.91M-23.86%3.02M-16.06%64.2M-13.01%62.77M-21.96%30.46M
Earning per share
Basic earning per share 23.40%0.5820.00%0.3-66.67%0.01-42.86%0.36-25.40%0.47-21.88%0.25-25.00%0.03-32.98%0.63-29.21%0.63-33.33%0.32
Diluted earning per share 23.40%0.5820.00%0.3-66.67%0.01-42.86%0.36-25.40%0.47-21.88%0.25-25.00%0.03-32.98%0.63-29.21%0.63-33.33%0.32
Other composite income
Total composite income 23.92%62.95M20.06%32.31M-51.09%1.47M-39.60%38.77M-19.07%50.8M-11.67%26.91M-23.86%3.02M-16.06%64.2M-13.01%62.77M-21.96%30.46M
Total composite income of parent company owners 23.92%62.95M20.06%32.31M-51.09%1.47M-39.60%38.77M-19.07%50.8M-11.67%26.91M-23.86%3.02M-16.06%64.2M-13.01%62.77M-21.96%30.46M
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------------
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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.