CN Stock MarketDetailed Quotes

688596 Shanghai Gentech

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  • 29.41
  • +1.62+5.83%
Market Closed Sep 27 15:00 CST
8.46BMarket Cap23.72P/E (TTM)

Shanghai Gentech 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
37.78%1.85B
43.31%588.73M
41.78%3.83B
33.65%2.41B
42.55%1.34B
13.42%410.81M
47.26%2.7B
46.04%1.8B
19.70%943.12M
110.62%362.2M
Operating revenue
37.78%1.85B
43.31%588.73M
41.78%3.83B
33.65%2.41B
42.55%1.34B
13.42%410.81M
47.26%2.7B
46.04%1.8B
19.70%943.12M
110.62%362.2M
Total operating cost
38.37%1.7B
41.98%568.01M
40.13%3.42B
31.00%2.15B
39.52%1.23B
13.84%400.06M
46.91%2.44B
46.80%1.64B
22.88%880.1M
102.67%351.44M
Operating cost
40.03%1.35B
51.54%427.37M
42.45%2.8B
32.36%1.73B
38.87%966.88M
2.84%282.01M
44.69%1.96B
44.25%1.31B
18.05%696.26M
122.10%274.24M
Operating tax surcharges
36.77%7.88M
72.44%4.34M
18.64%13.27M
49.38%8.88M
45.40%5.76M
81.12%2.52M
1.49%11.19M
40.20%5.94M
95.73%3.96M
64.68%1.39M
Operating expense
21.28%32.16M
25.44%13.05M
38.84%66.33M
32.25%45.92M
43.98%26.52M
120.47%10.41M
17.26%47.78M
19.41%34.72M
-8.92%18.42M
-53.29%4.72M
Administration expense
4.53%138.12M
0.14%65.41M
7.38%285.3M
3.17%199.74M
17.04%132.13M
18.77%65.32M
46.50%265.7M
40.83%193.6M
35.18%112.89M
85.43%54.99M
Financial expense
-13.51%10.92M
-20.21%4.44M
85.28%14.03M
80.84%11.87M
207.33%12.62M
5,967.15%5.56M
311.12%7.57M
178.47%6.56M
166.42%4.11M
97.06%-94.76K
-Interest expense (Financial expense)
-15.51%12.83M
-38.71%5.23M
42.12%25.93M
98.62%21.26M
174.94%15.18M
613.30%8.53M
395.79%18.25M
305.92%10.7M
269.24%5.52M
--1.2M
-Interest Income (Financial expense)
34.41%-5.1M
21.37%-3.07M
-49.62%-20.01M
-70.71%-15.95M
-106.85%-7.77M
-45.21%-3.9M
-56.61%-13.37M
19.36%-9.34M
52.60%-3.76M
33.98%-2.69M
Research and development
85.90%156.17M
55.95%53.41M
67.45%251.02M
65.19%151.29M
88.94%84.01M
111.51%34.25M
91.65%149.91M
89.82%91.59M
65.31%44.46M
28.97%16.19M
Credit Impairment Loss
-39.34%-30.84M
-273.40%-4.5M
-90.97%-63.35M
-32.98%-41.42M
-23.79%-22.14M
80.22%-1.21M
-117.43%-33.17M
-170.87%-31.15M
-114.74%-17.88M
-415.40%-6.1M
Asset Impairment Loss
-1,638.99%-2.7M
-51.52%345.44K
48.69%-4.05M
-189.67%-2.27M
-106.54%-155.04K
-17.28%712.48K
10.38%-7.89M
156.07%2.53M
153.76%2.37M
179.67%861.29K
Other net revenue
Fair value change income
-133.85%-26M
-4,935.42%-3.63M
108.86%53.68M
--66.72M
770,124.77%76.81M
57.59%75.12K
57.73%25.7M
----
-98.18%9.97K
-62.59%47.67K
Invest income
-391.78%-2.3M
-1,145.41%-2.99M
318.50%2.92M
151.66%1.7M
129.68%789.85K
120.78%285.62K
-57.66%697.25K
-46.33%675.59K
-47.98%343.89K
-72.38%129.37K
-Including: Investment income associates
---29.36K
----
---71.18K
----
----
----
----
----
----
----
Asset deal income
340.86%102.94K
--54.94K
326.20%31.28K
188.31%12.21K
-209.07%-42.74K
----
-110.81%-13.83K
-135.74%-13.83K
---13.83K
---13.83K
Other revenue
206.95%28.42M
524.45%22.18M
107.27%41.41M
32.67%14.39M
4.68%9.26M
-53.85%3.55M
23.85%19.98M
-25.73%10.85M
202.26%8.84M
368.90%7.7M
Operating profit
-33.78%119.89M
127.14%32.19M
65.67%440.4M
104.49%304.26M
219.31%181.05M
5.87%14.17M
45.17%265.83M
24.05%148.79M
-10.09%56.7M
711.71%13.39M
Add:Non operating Income
-98.51%11.12K
28.05%5.65K
-67.14%795.52K
197.66%737.3K
283.70%745.59K
-96.95%4.41K
371.07%2.42M
-6.92%247.7K
291.25%194.32K
3,734.60%144.57K
Less:Non operating expense
12,873.30%1.07M
46.39%111.8K
164.22%666.75K
7.13%104.43K
-89.32%8.24K
253.44%76.38K
-11.83%252.35K
-53.06%97.48K
145.49%77.11K
5,396.90%21.61K
Total profit
-34.63%118.83M
127.55%32.08M
64.38%440.53M
104.70%304.9M
219.95%181.79M
4.38%14.1M
46.18%268M
24.12%148.94M
-9.93%56.82M
717.49%13.51M
Less:Income tax cost
-137.58%-5.59M
-241.86%-2.93M
154.74%17.14M
50.69%15.62M
338.37%14.86M
-153.24%-856.38K
-55.75%6.73M
-17.39%10.37M
-61.93%3.39M
101.76%1.61M
Net profit
-25.46%124.42M
134.09%35.01M
62.05%423.39M
108.74%289.28M
212.44%166.92M
25.68%14.96M
55.40%261.27M
28.96%138.58M
-1.38%53.43M
1,291.47%11.9M
Net profit from continuing operation
-25.46%124.42M
134.09%35.01M
62.05%423.39M
108.74%289.28M
212.44%166.92M
25.68%14.96M
55.40%261.27M
28.96%138.58M
-1.38%53.43M
1,291.47%11.9M
Less:Minority Profit
13.63%19.47M
165.51%10.11M
779.26%22.05M
1,249.27%18.72M
2,765.45%17.14M
492.70%3.81M
1,024.63%2.51M
--1.39M
--598K
--642.35K
Net profit of parent company owners
-29.94%104.94M
123.36%24.9M
55.10%401.34M
97.21%270.56M
183.54%149.79M
-0.97%11.15M
53.66%258.77M
27.67%137.19M
-2.48%52.83M
1,216.36%11.26M
Earning per share
Basic earning per share
-30.91%0.38
125.00%0.09
45.54%1.47
85.19%1
161.90%0.55
0.00%0.04
53.03%1.01
28.57%0.54
0.00%0.21
1,233.33%0.04
Diluted earning per share
-31.48%0.37
125.00%0.09
45.92%1.43
83.02%0.97
157.14%0.54
0.00%0.04
50.77%0.98
--0.53
--0.21
1,233.33%0.04
Other composite income
-87.09%222.01K
140.98%54.85K
82.28%-1.37M
62.74%1.55M
-12.14%1.72M
-8.76%-133.86K
-1,026.25%-7.73M
1,136.83%950.16K
1,133.50%1.96M
-162.75%-123.08K
Other composite income of parent company owners
-87.09%222.01K
140.98%54.85K
82.28%-1.37M
62.74%1.55M
-12.14%1.72M
-8.76%-133.86K
-1,026.25%-7.73M
1,136.83%950.16K
1,133.50%1.96M
-162.75%-123.08K
Total composite income
-26.09%124.64M
136.58%35.07M
66.45%422.02M
108.43%290.82M
204.50%168.64M
25.86%14.82M
51.42%253.54M
29.96%139.53M
2.60%55.38M
1,020.17%11.78M
Total composite income of parent company owners
-30.59%105.17M
126.58%24.96M
59.33%399.97M
96.97%272.1M
176.55%151.51M
-1.07%11.02M
49.68%251.03M
28.67%138.14M
1.49%54.78M
959.07%11.13M
Total composite income of minority owners
13.63%19.47M
165.51%10.11M
779.26%22.05M
1,249.27%18.72M
2,765.45%17.14M
492.70%3.81M
1,024.63%2.51M
--1.39M
--598K
--642.35K
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
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 37.78%1.85B43.31%588.73M41.78%3.83B33.65%2.41B42.55%1.34B13.42%410.81M47.26%2.7B46.04%1.8B19.70%943.12M110.62%362.2M
Operating revenue 37.78%1.85B43.31%588.73M41.78%3.83B33.65%2.41B42.55%1.34B13.42%410.81M47.26%2.7B46.04%1.8B19.70%943.12M110.62%362.2M
Total operating cost 38.37%1.7B41.98%568.01M40.13%3.42B31.00%2.15B39.52%1.23B13.84%400.06M46.91%2.44B46.80%1.64B22.88%880.1M102.67%351.44M
Operating cost 40.03%1.35B51.54%427.37M42.45%2.8B32.36%1.73B38.87%966.88M2.84%282.01M44.69%1.96B44.25%1.31B18.05%696.26M122.10%274.24M
Operating tax surcharges 36.77%7.88M72.44%4.34M18.64%13.27M49.38%8.88M45.40%5.76M81.12%2.52M1.49%11.19M40.20%5.94M95.73%3.96M64.68%1.39M
Operating expense 21.28%32.16M25.44%13.05M38.84%66.33M32.25%45.92M43.98%26.52M120.47%10.41M17.26%47.78M19.41%34.72M-8.92%18.42M-53.29%4.72M
Administration expense 4.53%138.12M0.14%65.41M7.38%285.3M3.17%199.74M17.04%132.13M18.77%65.32M46.50%265.7M40.83%193.6M35.18%112.89M85.43%54.99M
Financial expense -13.51%10.92M-20.21%4.44M85.28%14.03M80.84%11.87M207.33%12.62M5,967.15%5.56M311.12%7.57M178.47%6.56M166.42%4.11M97.06%-94.76K
-Interest expense (Financial expense) -15.51%12.83M-38.71%5.23M42.12%25.93M98.62%21.26M174.94%15.18M613.30%8.53M395.79%18.25M305.92%10.7M269.24%5.52M--1.2M
-Interest Income (Financial expense) 34.41%-5.1M21.37%-3.07M-49.62%-20.01M-70.71%-15.95M-106.85%-7.77M-45.21%-3.9M-56.61%-13.37M19.36%-9.34M52.60%-3.76M33.98%-2.69M
Research and development 85.90%156.17M55.95%53.41M67.45%251.02M65.19%151.29M88.94%84.01M111.51%34.25M91.65%149.91M89.82%91.59M65.31%44.46M28.97%16.19M
Credit Impairment Loss -39.34%-30.84M-273.40%-4.5M-90.97%-63.35M-32.98%-41.42M-23.79%-22.14M80.22%-1.21M-117.43%-33.17M-170.87%-31.15M-114.74%-17.88M-415.40%-6.1M
Asset Impairment Loss -1,638.99%-2.7M-51.52%345.44K48.69%-4.05M-189.67%-2.27M-106.54%-155.04K-17.28%712.48K10.38%-7.89M156.07%2.53M153.76%2.37M179.67%861.29K
Other net revenue
Fair value change income -133.85%-26M-4,935.42%-3.63M108.86%53.68M--66.72M770,124.77%76.81M57.59%75.12K57.73%25.7M-----98.18%9.97K-62.59%47.67K
Invest income -391.78%-2.3M-1,145.41%-2.99M318.50%2.92M151.66%1.7M129.68%789.85K120.78%285.62K-57.66%697.25K-46.33%675.59K-47.98%343.89K-72.38%129.37K
-Including: Investment income associates ---29.36K-------71.18K----------------------------
Asset deal income 340.86%102.94K--54.94K326.20%31.28K188.31%12.21K-209.07%-42.74K-----110.81%-13.83K-135.74%-13.83K---13.83K---13.83K
Other revenue 206.95%28.42M524.45%22.18M107.27%41.41M32.67%14.39M4.68%9.26M-53.85%3.55M23.85%19.98M-25.73%10.85M202.26%8.84M368.90%7.7M
Operating profit -33.78%119.89M127.14%32.19M65.67%440.4M104.49%304.26M219.31%181.05M5.87%14.17M45.17%265.83M24.05%148.79M-10.09%56.7M711.71%13.39M
Add:Non operating Income -98.51%11.12K28.05%5.65K-67.14%795.52K197.66%737.3K283.70%745.59K-96.95%4.41K371.07%2.42M-6.92%247.7K291.25%194.32K3,734.60%144.57K
Less:Non operating expense 12,873.30%1.07M46.39%111.8K164.22%666.75K7.13%104.43K-89.32%8.24K253.44%76.38K-11.83%252.35K-53.06%97.48K145.49%77.11K5,396.90%21.61K
Total profit -34.63%118.83M127.55%32.08M64.38%440.53M104.70%304.9M219.95%181.79M4.38%14.1M46.18%268M24.12%148.94M-9.93%56.82M717.49%13.51M
Less:Income tax cost -137.58%-5.59M-241.86%-2.93M154.74%17.14M50.69%15.62M338.37%14.86M-153.24%-856.38K-55.75%6.73M-17.39%10.37M-61.93%3.39M101.76%1.61M
Net profit -25.46%124.42M134.09%35.01M62.05%423.39M108.74%289.28M212.44%166.92M25.68%14.96M55.40%261.27M28.96%138.58M-1.38%53.43M1,291.47%11.9M
Net profit from continuing operation -25.46%124.42M134.09%35.01M62.05%423.39M108.74%289.28M212.44%166.92M25.68%14.96M55.40%261.27M28.96%138.58M-1.38%53.43M1,291.47%11.9M
Less:Minority Profit 13.63%19.47M165.51%10.11M779.26%22.05M1,249.27%18.72M2,765.45%17.14M492.70%3.81M1,024.63%2.51M--1.39M--598K--642.35K
Net profit of parent company owners -29.94%104.94M123.36%24.9M55.10%401.34M97.21%270.56M183.54%149.79M-0.97%11.15M53.66%258.77M27.67%137.19M-2.48%52.83M1,216.36%11.26M
Earning per share
Basic earning per share -30.91%0.38125.00%0.0945.54%1.4785.19%1161.90%0.550.00%0.0453.03%1.0128.57%0.540.00%0.211,233.33%0.04
Diluted earning per share -31.48%0.37125.00%0.0945.92%1.4383.02%0.97157.14%0.540.00%0.0450.77%0.98--0.53--0.211,233.33%0.04
Other composite income -87.09%222.01K140.98%54.85K82.28%-1.37M62.74%1.55M-12.14%1.72M-8.76%-133.86K-1,026.25%-7.73M1,136.83%950.16K1,133.50%1.96M-162.75%-123.08K
Other composite income of parent company owners -87.09%222.01K140.98%54.85K82.28%-1.37M62.74%1.55M-12.14%1.72M-8.76%-133.86K-1,026.25%-7.73M1,136.83%950.16K1,133.50%1.96M-162.75%-123.08K
Total composite income -26.09%124.64M136.58%35.07M66.45%422.02M108.43%290.82M204.50%168.64M25.86%14.82M51.42%253.54M29.96%139.53M2.60%55.38M1,020.17%11.78M
Total composite income of parent company owners -30.59%105.17M126.58%24.96M59.33%399.97M96.97%272.1M176.55%151.51M-1.07%11.02M49.68%251.03M28.67%138.14M1.49%54.78M959.07%11.13M
Total composite income of minority owners 13.63%19.47M165.51%10.11M779.26%22.05M1,249.27%18.72M2,765.45%17.14M492.70%3.81M1,024.63%2.51M--1.39M--598K--642.35K
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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

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Price Target

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Heat List
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Overall
Symbol
Latest Price
% Chg

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