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688257 Shareate Tools Ltd

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  • 17.91
  • -0.19-1.05%
Trading Dec 13 10:52 CST
3.24BMarket Cap19.01P/E (TTM)

Shareate Tools Ltd Key Stats

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
16.84%1.35B
13.59%884.26M
5.98%394.42M
30.89%1.55B
31.76%1.16B
34.34%778.43M
33.74%372.17M
32.35%1.18B
31.78%879.35M
31.73%579.46M
Operating revenue
16.84%1.35B
13.59%884.26M
5.98%394.42M
30.89%1.55B
31.76%1.16B
34.34%778.43M
33.74%372.17M
32.35%1.18B
31.78%879.35M
31.73%579.46M
Total operating cost
19.19%1.18B
14.64%762.89M
5.75%336.57M
30.55%1.34B
31.71%992.54M
34.36%665.49M
34.36%318.27M
40.77%1.03B
42.06%753.59M
41.13%495.3M
Operating cost
18.85%924.42M
13.95%599.71M
6.91%264.32M
25.99%1.05B
26.10%777.81M
31.58%526.29M
29.17%247.24M
46.92%829.88M
48.89%616.81M
45.49%399.99M
Operating tax surcharges
33.92%6.52M
43.67%4.49M
35.69%1.95M
64.33%7.21M
38.30%4.87M
27.12%3.12M
-7.14%1.44M
-6.32%4.39M
13.24%3.52M
21.27%2.46M
Operating expense
24.01%75.5M
18.87%48.25M
9.19%21.09M
83.50%81.98M
81.20%60.88M
114.32%40.59M
150.71%19.32M
28.72%44.68M
28.03%33.6M
20.66%18.94M
Administration expense
14.95%111.39M
10.15%71.13M
6.37%30.07M
37.56%133.16M
43.24%96.9M
35.62%64.58M
22.68%28.27M
23.63%96.8M
28.42%67.65M
35.75%47.62M
Financial expense
738.27%10.49M
249.21%4.28M
-32.44%3.5M
137.90%1.62M
111.97%1.25M
2.21%-2.87M
2,843.06%5.17M
-188.86%-4.28M
-342.61%-10.45M
-194.58%-2.93M
-Interest expense (Financial expense)
35.11%10.29M
30.10%6.26M
44.27%2.66M
97.33%8.53M
235.96%7.62M
150.75%4.81M
181.24%1.84M
59.79%4.32M
-5.95%2.27M
82.93%1.92M
-Interest Income (Financial expense)
42.47%-1.29M
35.85%-808.49K
-58.91%-529.23K
15.49%-2.43M
38.18%-2.24M
39.25%-1.26M
74.95%-333.03K
-102.34%-2.88M
-1,186.46%-3.63M
-900.06%-2.07M
Research and development
7.54%54.66M
3.73%35.03M
-7.05%15.65M
28.27%72.98M
19.69%50.83M
15.54%33.77M
29.50%16.83M
31.84%56.89M
42.08%42.46M
45.35%29.23M
Credit Impairment Loss
3.93%-10.8M
12.29%-7.27M
34.93%-3.61M
-226.39%-18.02M
-24.70%-11.25M
-28.82%-8.28M
-81.56%-5.55M
-313.60%-5.52M
-905.44%-9.02M
-12,033.10%-6.43M
Asset Impairment Loss
-67.55%-7.76M
-23.15%-4.27M
-112.97%-2.09M
-68.34%-8.15M
-194.60%-4.63M
-197.50%-3.47M
-110.24%-983.22K
-130.97%-4.84M
-7.80%-1.57M
10.26%-1.17M
Other net revenue
Fair value change income
103.26%10.97M
94.18%6.33M
123.25%2.66M
108.35%9.99M
2,394.40%5.4M
476.02%3.26M
532.04%1.19M
733.17%4.79M
--216.4K
1,797,269.78%566.17K
Invest income
-8.85%12.93M
4.48%10.72M
-55.42%2.6M
-46.75%16.43M
-48.79%14.18M
-43.23%10.26M
-39.45%5.83M
373.22%30.85M
1,313.46%27.7M
1,219.17%18.07M
-Including: Investment income associates
-0.63%439.68K
2.64%377.74K
-37.63%129.28K
71.91%870.87K
192.83%442.46K
221.68%368.03K
652.54%207.29K
-75.05%506.6K
-90.87%151.1K
-91.65%114.41K
Asset deal income
-279.95%-159.89K
-260.21%-167.3K
-76.99%40.54K
506.97%779.07K
-61.96%88.85K
-59.36%104.42K
224.48%176.17K
-55.30%128.35K
246.92%233.57K
379.72%256.92K
Other revenue
23.34%9.89M
33.53%8.13M
19.12%2.3M
79.80%14.06M
117.88%8.02M
144.31%6.09M
113.88%1.93M
50.72%7.82M
324.89%3.68M
263.21%2.49M
Adjusted Items effecting operating profit
--0.01
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Operating profit
4.49%185.91M
11.53%134.84M
5.75%59.74M
17.67%221.92M
21.04%177.92M
23.44%120.91M
16.58%56.49M
6.57%188.6M
5.48%147M
9.18%97.95M
Add:Non operating Income
95.13%259.47K
-9.67%109.1K
-10.73%11.87K
4.92%229.45K
316.42%132.97K
342.16%120.78K
-50.69%13.3K
-77.86%218.68K
218.05%31.93K
3,822.46%27.32K
Less:Non operating expense
-27.46%472.57K
29.56%311.89K
116.81%158.78K
14.32%709.5K
91.18%651.49K
36.83%240.74K
551.36%73.23K
12.70%620.61K
-12.14%340.78K
51.54%175.94K
Total profit
4.67%185.69M
11.47%134.64M
5.61%59.6M
17.67%221.44M
20.94%177.41M
23.50%120.79M
16.42%56.43M
6.08%188.2M
5.55%146.69M
9.16%97.8M
Less:Income tax cost
8.83%30.05M
18.69%21.72M
9.29%9.64M
54.38%34.2M
18.15%27.61M
26.78%18.3M
6.89%8.82M
-18.36%22.15M
-11.68%23.37M
-12.61%14.44M
Add:Adjusted items effecting net profit
---0.01
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Net profit
3.90%155.65M
10.18%112.92M
4.92%49.95M
12.77%187.24M
21.47%149.8M
22.93%102.48M
18.37%47.61M
10.50%166.04M
9.60%123.33M
14.08%83.36M
Net profit from continuing operation
3.90%155.65M
10.18%112.92M
4.92%49.95M
12.77%187.24M
21.47%149.8M
22.93%102.48M
18.37%47.61M
10.50%166.04M
9.60%123.33M
14.08%83.36M
Less:Minority Profit
-7.34%20.84M
-13.01%14.92M
-26.19%6.97M
26.80%24.25M
68.86%22.49M
117.84%17.15M
181.58%9.44M
38.28%19.13M
27.69%13.32M
20.82%7.87M
Net profit of parent company owners
5.89%134.81M
14.84%98M
12.62%42.98M
10.94%162.99M
15.73%127.31M
13.04%85.34M
3.53%38.17M
7.68%146.91M
7.75%110.01M
13.41%75.49M
Earning per share
Basic earning per share
7.35%0.7552
16.48%0.5493
14.98%0.3378
11.14%1.2568
-16.91%0.7035
-18.84%0.4716
-26.05%0.2938
-39.11%1.1308
-42.28%0.8467
-39.24%0.5811
Diluted earning per share
7.29%0.7548
16.48%0.5493
14.84%0.3374
10.98%1.255
-16.91%0.7035
-18.84%0.4716
-26.05%0.2938
-39.11%1.1308
-42.28%0.8467
-39.24%0.5811
Other composite income
97.48%-182.97K
-209.13%-5.21M
-140.08%-12.46M
70.02%7.91M
-1,827.77%-7.26M
17,562.40%4.78M
-179.25%-5.19M
131.11%4.65M
103.26%420.47K
100.47%27.04K
Other composite income of parent company owners
97.17%-173K
-225.02%-4.94M
-179.56%-11.79M
79.53%6.58M
-2,078.13%-6.11M
7,980.34%3.95M
-192.06%-4.22M
131.60%3.66M
102.37%308.63K
99.15%-50.1K
Other composite income of minority owners
99.14%-9.97K
-133.39%-276.45K
31.68%-662.46K
34.73%1.33M
-1,136.87%-1.16M
973.31%828.02K
-149.37%-969.68K
129.39%987.31K
-21.88%111.84K
54.46%77.15K
Total composite income
9.07%155.47M
0.42%107.71M
-11.61%37.5M
14.33%195.15M
15.18%142.54M
28.62%107.26M
-9.29%42.42M
26.14%170.69M
24.21%123.75M
23.97%83.39M
Total composite income of parent company owners
11.08%134.63M
4.24%93.07M
-8.13%31.19M
12.61%169.56M
9.87%121.2M
18.35%89.28M
-18.09%33.95M
20.61%150.58M
23.88%110.32M
24.28%75.44M
Total composite income of minority owners
-2.35%20.83M
-18.55%14.64M
-25.56%6.31M
27.19%25.58M
58.82%21.33M
126.14%17.97M
59.33%8.47M
92.06%20.11M
27.02%13.43M
21.08%7.95M
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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Unqualified opinion
--
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Auditor
--
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Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
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Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
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(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 16.84%1.35B13.59%884.26M5.98%394.42M30.89%1.55B31.76%1.16B34.34%778.43M33.74%372.17M32.35%1.18B31.78%879.35M31.73%579.46M
Operating revenue 16.84%1.35B13.59%884.26M5.98%394.42M30.89%1.55B31.76%1.16B34.34%778.43M33.74%372.17M32.35%1.18B31.78%879.35M31.73%579.46M
Total operating cost 19.19%1.18B14.64%762.89M5.75%336.57M30.55%1.34B31.71%992.54M34.36%665.49M34.36%318.27M40.77%1.03B42.06%753.59M41.13%495.3M
Operating cost 18.85%924.42M13.95%599.71M6.91%264.32M25.99%1.05B26.10%777.81M31.58%526.29M29.17%247.24M46.92%829.88M48.89%616.81M45.49%399.99M
Operating tax surcharges 33.92%6.52M43.67%4.49M35.69%1.95M64.33%7.21M38.30%4.87M27.12%3.12M-7.14%1.44M-6.32%4.39M13.24%3.52M21.27%2.46M
Operating expense 24.01%75.5M18.87%48.25M9.19%21.09M83.50%81.98M81.20%60.88M114.32%40.59M150.71%19.32M28.72%44.68M28.03%33.6M20.66%18.94M
Administration expense 14.95%111.39M10.15%71.13M6.37%30.07M37.56%133.16M43.24%96.9M35.62%64.58M22.68%28.27M23.63%96.8M28.42%67.65M35.75%47.62M
Financial expense 738.27%10.49M249.21%4.28M-32.44%3.5M137.90%1.62M111.97%1.25M2.21%-2.87M2,843.06%5.17M-188.86%-4.28M-342.61%-10.45M-194.58%-2.93M
-Interest expense (Financial expense) 35.11%10.29M30.10%6.26M44.27%2.66M97.33%8.53M235.96%7.62M150.75%4.81M181.24%1.84M59.79%4.32M-5.95%2.27M82.93%1.92M
-Interest Income (Financial expense) 42.47%-1.29M35.85%-808.49K-58.91%-529.23K15.49%-2.43M38.18%-2.24M39.25%-1.26M74.95%-333.03K-102.34%-2.88M-1,186.46%-3.63M-900.06%-2.07M
Research and development 7.54%54.66M3.73%35.03M-7.05%15.65M28.27%72.98M19.69%50.83M15.54%33.77M29.50%16.83M31.84%56.89M42.08%42.46M45.35%29.23M
Credit Impairment Loss 3.93%-10.8M12.29%-7.27M34.93%-3.61M-226.39%-18.02M-24.70%-11.25M-28.82%-8.28M-81.56%-5.55M-313.60%-5.52M-905.44%-9.02M-12,033.10%-6.43M
Asset Impairment Loss -67.55%-7.76M-23.15%-4.27M-112.97%-2.09M-68.34%-8.15M-194.60%-4.63M-197.50%-3.47M-110.24%-983.22K-130.97%-4.84M-7.80%-1.57M10.26%-1.17M
Other net revenue
Fair value change income 103.26%10.97M94.18%6.33M123.25%2.66M108.35%9.99M2,394.40%5.4M476.02%3.26M532.04%1.19M733.17%4.79M--216.4K1,797,269.78%566.17K
Invest income -8.85%12.93M4.48%10.72M-55.42%2.6M-46.75%16.43M-48.79%14.18M-43.23%10.26M-39.45%5.83M373.22%30.85M1,313.46%27.7M1,219.17%18.07M
-Including: Investment income associates -0.63%439.68K2.64%377.74K-37.63%129.28K71.91%870.87K192.83%442.46K221.68%368.03K652.54%207.29K-75.05%506.6K-90.87%151.1K-91.65%114.41K
Asset deal income -279.95%-159.89K-260.21%-167.3K-76.99%40.54K506.97%779.07K-61.96%88.85K-59.36%104.42K224.48%176.17K-55.30%128.35K246.92%233.57K379.72%256.92K
Other revenue 23.34%9.89M33.53%8.13M19.12%2.3M79.80%14.06M117.88%8.02M144.31%6.09M113.88%1.93M50.72%7.82M324.89%3.68M263.21%2.49M
Adjusted Items effecting operating profit --0.01------------------------------------
Operating profit 4.49%185.91M11.53%134.84M5.75%59.74M17.67%221.92M21.04%177.92M23.44%120.91M16.58%56.49M6.57%188.6M5.48%147M9.18%97.95M
Add:Non operating Income 95.13%259.47K-9.67%109.1K-10.73%11.87K4.92%229.45K316.42%132.97K342.16%120.78K-50.69%13.3K-77.86%218.68K218.05%31.93K3,822.46%27.32K
Less:Non operating expense -27.46%472.57K29.56%311.89K116.81%158.78K14.32%709.5K91.18%651.49K36.83%240.74K551.36%73.23K12.70%620.61K-12.14%340.78K51.54%175.94K
Total profit 4.67%185.69M11.47%134.64M5.61%59.6M17.67%221.44M20.94%177.41M23.50%120.79M16.42%56.43M6.08%188.2M5.55%146.69M9.16%97.8M
Less:Income tax cost 8.83%30.05M18.69%21.72M9.29%9.64M54.38%34.2M18.15%27.61M26.78%18.3M6.89%8.82M-18.36%22.15M-11.68%23.37M-12.61%14.44M
Add:Adjusted items effecting net profit ---0.01------------------------------------
Net profit 3.90%155.65M10.18%112.92M4.92%49.95M12.77%187.24M21.47%149.8M22.93%102.48M18.37%47.61M10.50%166.04M9.60%123.33M14.08%83.36M
Net profit from continuing operation 3.90%155.65M10.18%112.92M4.92%49.95M12.77%187.24M21.47%149.8M22.93%102.48M18.37%47.61M10.50%166.04M9.60%123.33M14.08%83.36M
Less:Minority Profit -7.34%20.84M-13.01%14.92M-26.19%6.97M26.80%24.25M68.86%22.49M117.84%17.15M181.58%9.44M38.28%19.13M27.69%13.32M20.82%7.87M
Net profit of parent company owners 5.89%134.81M14.84%98M12.62%42.98M10.94%162.99M15.73%127.31M13.04%85.34M3.53%38.17M7.68%146.91M7.75%110.01M13.41%75.49M
Earning per share
Basic earning per share 7.35%0.755216.48%0.549314.98%0.337811.14%1.2568-16.91%0.7035-18.84%0.4716-26.05%0.2938-39.11%1.1308-42.28%0.8467-39.24%0.5811
Diluted earning per share 7.29%0.754816.48%0.549314.84%0.337410.98%1.255-16.91%0.7035-18.84%0.4716-26.05%0.2938-39.11%1.1308-42.28%0.8467-39.24%0.5811
Other composite income 97.48%-182.97K-209.13%-5.21M-140.08%-12.46M70.02%7.91M-1,827.77%-7.26M17,562.40%4.78M-179.25%-5.19M131.11%4.65M103.26%420.47K100.47%27.04K
Other composite income of parent company owners 97.17%-173K-225.02%-4.94M-179.56%-11.79M79.53%6.58M-2,078.13%-6.11M7,980.34%3.95M-192.06%-4.22M131.60%3.66M102.37%308.63K99.15%-50.1K
Other composite income of minority owners 99.14%-9.97K-133.39%-276.45K31.68%-662.46K34.73%1.33M-1,136.87%-1.16M973.31%828.02K-149.37%-969.68K129.39%987.31K-21.88%111.84K54.46%77.15K
Total composite income 9.07%155.47M0.42%107.71M-11.61%37.5M14.33%195.15M15.18%142.54M28.62%107.26M-9.29%42.42M26.14%170.69M24.21%123.75M23.97%83.39M
Total composite income of parent company owners 11.08%134.63M4.24%93.07M-8.13%31.19M12.61%169.56M9.87%121.2M18.35%89.28M-18.09%33.95M20.61%150.58M23.88%110.32M24.28%75.44M
Total composite income of minority owners -2.35%20.83M-18.55%14.64M-25.56%6.31M27.19%25.58M58.82%21.33M126.14%17.97M59.33%8.47M92.06%20.11M27.02%13.43M21.08%7.95M
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 ------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants 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.