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688265 Shanghai Model Organisms Center, Inc.

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  • 21.70
  • +0.01+0.05%
Trading Jul 23 11:17 CST
1.69BMarket Cap-87854P/E (TTM)

Shanghai Model Organisms Center, Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
-5.01%82.93M
20.99%366.55M
24.39%267.99M
39.05%180.78M
20.08%87.3M
10.06%302.97M
13.55%215.45M
6.73%130M
33.88%72.71M
40.31%275.27M
Operating revenue
-5.01%82.93M
20.99%366.55M
24.39%267.99M
39.05%180.78M
20.08%87.3M
10.06%302.97M
13.55%215.45M
6.73%130M
33.88%72.71M
40.31%275.27M
Total operating cost
-1.99%99.75M
20.78%406.1M
26.28%295.81M
42.04%192.75M
65.64%101.78M
57.21%336.23M
56.03%234.25M
45.71%135.71M
47.37%61.44M
40.40%213.87M
Operating cost
-9.86%47.02M
19.67%211.21M
22.78%154.41M
33.61%101.7M
43.17%52.16M
63.84%176.5M
77.70%125.76M
72.34%76.11M
101.78%36.43M
31.19%107.73M
Operating tax surcharges
25.96%880.15K
156.95%3.61M
413.12%1.91M
184.80%1.12M
327.32%698.76K
133.13%1.4M
-10.42%371.66K
177.30%392.41K
199.19%163.52K
32.93%601.85K
Operating expense
24.13%13.86M
37.70%51.09M
88.17%39.43M
76.72%24.84M
49.98%11.17M
41.26%37.11M
-8.81%20.95M
-5.54%14.05M
3.52%7.44M
50.72%26.27M
Administration expense
2.53%17.74M
-2.34%56.42M
-12.17%40.35M
4.76%25.33M
111.91%17.3M
84.48%57.77M
110.14%45.94M
75.32%24.18M
0.60%8.17M
69.64%31.32M
Financial expense
40.27%915.21K
253.03%3.53M
136.53%1.37M
120.87%509.81K
129.60%652.48K
-21,138.18%-2.31M
-1,685.12%-3.74M
-1,651.10%-2.44M
-1,824.05%-2.2M
102.01%10.96K
-Interest expense (Financial expense)
--1.08M
-2.73%5.04M
17.09%3.85M
----
----
255.79%5.18M
211.30%3.29M
199.05%2.12M
----
--1.46M
-Interest Income (Financial expense)
---189.19K
65.67%-2.27M
65.54%-1.94M
----
----
-364.20%-6.62M
-464.53%-5.64M
-497.04%-3.93M
----
-138.18%-1.43M
Research and development
-2.35%19.33M
22.02%80.24M
29.78%58.35M
67.72%39.27M
73.02%19.8M
37.14%65.76M
32.78%44.96M
17.05%23.41M
36.37%11.44M
39.31%47.95M
Credit Impairment Loss
81.45%-880.3K
-48.97%-9.99M
27.24%-5.08M
17.74%-3.21M
-312.30%-4.74M
-1,446.32%-6.71M
-1,022.36%-6.98M
-1,755.51%-3.91M
-3,863.57%-1.15M
80.83%-433.87K
Asset Impairment Loss
-28.93%-1.9M
-29.67%-2.56M
-163.92%-2.9M
-48.95%-1.79M
-148.65%-1.48M
-13.08%-1.97M
30.94%-1.1M
-3.27%-1.2M
-113.22%-593.51K
-42.38%-1.75M
Adjustment items of total operating cost
----
----
----
----
----
----
--0.01
----
----
----
Other net revenue
Fair value change income
884.81%4.76M
-58.28%759.83K
-59.64%2.09M
-62.16%1.89M
-81.02%483.83K
432.10%1.82M
5,650.40%5.17M
8,301.62%4.99M
6,808.71%2.55M
-66.74%342.28K
Invest income
-81.55%714.18K
5.14%17.25M
18.87%12.39M
6.64%7.04M
79.85%3.87M
747.16%16.41M
577.49%10.42M
613.01%6.6M
392.81%2.15M
22.96%1.94M
Asset deal income
78.77%-7.84K
80.86%-10.92K
89.75%-10.92K
76.38%-10.92K
25.41%-36.91K
20.50%-57.09K
-52.74%-106.57K
22.82%-46.25K
78.50%-49.48K
-313.96%-71.81K
Other revenue
121.77%1.13M
-41.81%4.31M
-72.91%2.11M
-43.99%1.5M
-58.43%508.51K
15.18%7.4M
50.97%7.8M
32.62%2.68M
19.07%1.22M
8.02%6.43M
Operating profit
18.07%-13M
-82.03%-29.8M
-434.66%-19.22M
-291.57%-6.56M
-203.06%-15.86M
-124.13%-16.37M
-108.15%-3.59M
-88.68%3.42M
12.90%15.39M
38.74%67.85M
Add:Non operating Income
--45.91K
-99.09%17.3K
--3.73
--3.73
----
26.67%1.9M
----
--0
----
50,014.70%1.5M
Less:Non operating expense
7,154.95%32.1K
-51.64%119.68K
-74.15%37K
-79.09%27.23K
-99.56%442.51
-13.04%247.5K
-42.33%143.1K
-47.40%130.2K
555.46%100K
736.26%284.63K
Total profit
18.16%-12.98M
-103.22%-29.9M
-415.18%-19.26M
-299.97%-6.59M
-203.74%-15.87M
-121.30%-14.71M
-108.52%-3.74M
-89.02%3.29M
12.30%15.29M
41.32%69.07M
Less:Income tax cost
94.63%-87.73K
-0.06%-9.32M
-26.81%-4.64M
-131.56%-3.68M
-219.08%-1.63M
-213.47%-9.32M
-171.11%-3.66M
-146.85%-1.59M
-23.14%1.37M
90.05%8.21M
Net profit
FPtoL-12.9M
FPtoL-20.58M
FPtoL-14.61M
SL-2.9M
SL-14.23M
SL-5.4M
SL-75.07K
-81.64%4.88M
17.64%13.92M
36.59%60.86M
Net profit from continuing operation
9.38%-12.9M
-281.18%-20.58M
-19,363.76%-14.61M
-159.45%-2.9M
-202.22%-14.23M
-108.87%-5.4M
-100.19%-75.07K
-81.64%4.88M
17.64%13.92M
36.59%60.86M
Net profit of parent company owners
9.38%-12.9M
-281.18%-20.58M
-19,363.76%-14.61M
-159.45%-2.9M
-202.22%-14.23M
-108.87%-5.4M
-100.19%-75.07K
-81.64%4.88M
17.64%13.92M
36.59%60.86M
Earning per share
Basic earning per share
5.56%-0.17
-271.43%-0.26
---0.19
-166.67%-0.04
-200.00%-0.18
-106.73%-0.07
--0
-86.67%0.06
-10.00%0.18
33.33%1.04
Diluted earning per share
5.56%-0.17
-271.43%-0.26
---0.19
-166.67%-0.04
-200.00%-0.18
-106.73%-0.07
--0
-86.67%0.06
0.00%0.18
33.33%1.04
Other composite income
55.84%-91.12K
247.07%184.62K
87.81%810.85K
1,927.49%747.85K
-1,031.02%-206.36K
-1,278.36%-125.53K
23,666.88%431.75K
36.89K
-18.25K
-9.11K
Other composite income of parent company owners
55.84%-91.12K
247.07%184.62K
87.81%810.85K
1,927.49%747.85K
-1,031.02%-206.36K
-1,278.36%-125.53K
23,666.88%431.75K
--36.89K
---18.25K
---9.11K
Total composite income
10.04%-12.99M
-269.18%-20.4M
-3,969.28%-13.8M
-143.81%-2.16M
-203.84%-14.44M
-109.08%-5.53M
-99.08%356.68K
-81.50%4.92M
17.49%13.9M
36.57%60.85M
Total composite income of parent company owners
10.04%-12.99M
-269.18%-20.4M
-3,969.28%-13.8M
-143.81%-2.16M
-203.84%-14.44M
-109.08%-5.53M
-99.08%356.68K
-81.50%4.92M
17.49%13.9M
36.57%60.85M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue -5.01%82.93M20.99%366.55M24.39%267.99M39.05%180.78M20.08%87.3M10.06%302.97M13.55%215.45M6.73%130M33.88%72.71M40.31%275.27M
Operating revenue -5.01%82.93M20.99%366.55M24.39%267.99M39.05%180.78M20.08%87.3M10.06%302.97M13.55%215.45M6.73%130M33.88%72.71M40.31%275.27M
Total operating cost -1.99%99.75M20.78%406.1M26.28%295.81M42.04%192.75M65.64%101.78M57.21%336.23M56.03%234.25M45.71%135.71M47.37%61.44M40.40%213.87M
Operating cost -9.86%47.02M19.67%211.21M22.78%154.41M33.61%101.7M43.17%52.16M63.84%176.5M77.70%125.76M72.34%76.11M101.78%36.43M31.19%107.73M
Operating tax surcharges 25.96%880.15K156.95%3.61M413.12%1.91M184.80%1.12M327.32%698.76K133.13%1.4M-10.42%371.66K177.30%392.41K199.19%163.52K32.93%601.85K
Operating expense 24.13%13.86M37.70%51.09M88.17%39.43M76.72%24.84M49.98%11.17M41.26%37.11M-8.81%20.95M-5.54%14.05M3.52%7.44M50.72%26.27M
Administration expense 2.53%17.74M-2.34%56.42M-12.17%40.35M4.76%25.33M111.91%17.3M84.48%57.77M110.14%45.94M75.32%24.18M0.60%8.17M69.64%31.32M
Financial expense 40.27%915.21K253.03%3.53M136.53%1.37M120.87%509.81K129.60%652.48K-21,138.18%-2.31M-1,685.12%-3.74M-1,651.10%-2.44M-1,824.05%-2.2M102.01%10.96K
-Interest expense (Financial expense) --1.08M-2.73%5.04M17.09%3.85M--------255.79%5.18M211.30%3.29M199.05%2.12M------1.46M
-Interest Income (Financial expense) ---189.19K65.67%-2.27M65.54%-1.94M---------364.20%-6.62M-464.53%-5.64M-497.04%-3.93M-----138.18%-1.43M
Research and development -2.35%19.33M22.02%80.24M29.78%58.35M67.72%39.27M73.02%19.8M37.14%65.76M32.78%44.96M17.05%23.41M36.37%11.44M39.31%47.95M
Credit Impairment Loss 81.45%-880.3K-48.97%-9.99M27.24%-5.08M17.74%-3.21M-312.30%-4.74M-1,446.32%-6.71M-1,022.36%-6.98M-1,755.51%-3.91M-3,863.57%-1.15M80.83%-433.87K
Asset Impairment Loss -28.93%-1.9M-29.67%-2.56M-163.92%-2.9M-48.95%-1.79M-148.65%-1.48M-13.08%-1.97M30.94%-1.1M-3.27%-1.2M-113.22%-593.51K-42.38%-1.75M
Adjustment items of total operating cost --------------------------0.01------------
Other net revenue
Fair value change income 884.81%4.76M-58.28%759.83K-59.64%2.09M-62.16%1.89M-81.02%483.83K432.10%1.82M5,650.40%5.17M8,301.62%4.99M6,808.71%2.55M-66.74%342.28K
Invest income -81.55%714.18K5.14%17.25M18.87%12.39M6.64%7.04M79.85%3.87M747.16%16.41M577.49%10.42M613.01%6.6M392.81%2.15M22.96%1.94M
Asset deal income 78.77%-7.84K80.86%-10.92K89.75%-10.92K76.38%-10.92K25.41%-36.91K20.50%-57.09K-52.74%-106.57K22.82%-46.25K78.50%-49.48K-313.96%-71.81K
Other revenue 121.77%1.13M-41.81%4.31M-72.91%2.11M-43.99%1.5M-58.43%508.51K15.18%7.4M50.97%7.8M32.62%2.68M19.07%1.22M8.02%6.43M
Operating profit 18.07%-13M-82.03%-29.8M-434.66%-19.22M-291.57%-6.56M-203.06%-15.86M-124.13%-16.37M-108.15%-3.59M-88.68%3.42M12.90%15.39M38.74%67.85M
Add:Non operating Income --45.91K-99.09%17.3K--3.73--3.73----26.67%1.9M------0----50,014.70%1.5M
Less:Non operating expense 7,154.95%32.1K-51.64%119.68K-74.15%37K-79.09%27.23K-99.56%442.51-13.04%247.5K-42.33%143.1K-47.40%130.2K555.46%100K736.26%284.63K
Total profit 18.16%-12.98M-103.22%-29.9M-415.18%-19.26M-299.97%-6.59M-203.74%-15.87M-121.30%-14.71M-108.52%-3.74M-89.02%3.29M12.30%15.29M41.32%69.07M
Less:Income tax cost 94.63%-87.73K-0.06%-9.32M-26.81%-4.64M-131.56%-3.68M-219.08%-1.63M-213.47%-9.32M-171.11%-3.66M-146.85%-1.59M-23.14%1.37M90.05%8.21M
Net profit FPtoL-12.9MFPtoL-20.58MFPtoL-14.61MSL-2.9MSL-14.23MSL-5.4MSL-75.07K-81.64%4.88M17.64%13.92M36.59%60.86M
Net profit from continuing operation 9.38%-12.9M-281.18%-20.58M-19,363.76%-14.61M-159.45%-2.9M-202.22%-14.23M-108.87%-5.4M-100.19%-75.07K-81.64%4.88M17.64%13.92M36.59%60.86M
Net profit of parent company owners 9.38%-12.9M-281.18%-20.58M-19,363.76%-14.61M-159.45%-2.9M-202.22%-14.23M-108.87%-5.4M-100.19%-75.07K-81.64%4.88M17.64%13.92M36.59%60.86M
Earning per share
Basic earning per share 5.56%-0.17-271.43%-0.26---0.19-166.67%-0.04-200.00%-0.18-106.73%-0.07--0-86.67%0.06-10.00%0.1833.33%1.04
Diluted earning per share 5.56%-0.17-271.43%-0.26---0.19-166.67%-0.04-200.00%-0.18-106.73%-0.07--0-86.67%0.060.00%0.1833.33%1.04
Other composite income 55.84%-91.12K247.07%184.62K87.81%810.85K1,927.49%747.85K-1,031.02%-206.36K-1,278.36%-125.53K23,666.88%431.75K36.89K-18.25K-9.11K
Other composite income of parent company owners 55.84%-91.12K247.07%184.62K87.81%810.85K1,927.49%747.85K-1,031.02%-206.36K-1,278.36%-125.53K23,666.88%431.75K--36.89K---18.25K---9.11K
Total composite income 10.04%-12.99M-269.18%-20.4M-3,969.28%-13.8M-143.81%-2.16M-203.84%-14.44M-109.08%-5.53M-99.08%356.68K-81.50%4.92M17.49%13.9M36.57%60.85M
Total composite income of parent company owners 10.04%-12.99M-269.18%-20.4M-3,969.28%-13.8M-143.81%-2.16M-203.84%-14.44M-109.08%-5.53M-99.08%356.68K-81.50%4.92M17.49%13.9M36.57%60.85M
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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