CN Stock MarketDetailed Quotes

900927 Shanghai Material Trading

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  • 0.417
  • -0.001-0.24%
Market Closed Nov 8 15:00 CST
206.82MMarket Cap24.53P/E (TTM)

Shanghai Material Trading Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-22.39%4.48B
-27.81%2.65B
-56.48%893.69M
56.65%7.87B
40.45%5.77B
65.99%3.67B
6.80%2.05B
-23.52%5.02B
-26.04%4.11B
-32.16%2.21B
Operating revenue
-22.39%4.48B
-27.81%2.65B
-56.48%893.69M
56.65%7.87B
40.45%5.77B
65.99%3.67B
6.80%2.05B
-23.52%5.02B
-26.04%4.11B
-32.16%2.21B
Other operating revenue
----
5.39%60.35M
----
1.19%72.16M
----
49.01%57.26M
----
--71.32M
----
-44.12%38.43M
Total operating cost
-22.06%4.47B
-27.43%2.65B
-56.40%891.32M
54.89%7.83B
38.15%5.74B
62.58%3.65B
6.53%2.04B
-22.69%5.06B
-24.72%4.16B
-30.52%2.24B
Operating cost
-22.79%4.26B
-28.61%2.5B
-58.54%816.11M
59.16%7.51B
40.80%5.51B
67.40%3.5B
7.14%1.97B
-23.82%4.72B
-25.94%3.92B
-32.09%2.09B
Operating tax surcharges
80.38%5.17M
136.88%4.45M
37.18%1.51M
-22.83%3.64M
49.48%2.87M
21.35%1.88M
-8.47%1.1M
-33.13%4.72M
-70.40%1.92M
-67.55%1.55M
Operating expense
-0.58%98.04M
2.64%66.03M
6.38%34.44M
6.39%164.76M
6.82%98.61M
9.45%64.34M
0.69%32.37M
7.66%154.87M
14.59%92.31M
13.89%58.78M
Administration expense
-7.17%118.14M
-1.29%80.95M
-7.90%39.47M
-7.82%163.55M
-12.14%127.27M
-11.13%82.01M
-10.23%42.86M
-9.08%177.43M
3.09%144.86M
3.06%92.28M
Financial expense
-95.10%-4.42M
-77.83%-4.2M
70.49%-209.83K
-609.36%-8.72M
-3,084.04%-2.27M
-158.53%-2.36M
-360.28%-711.07K
-3.98%1.71M
-98.20%75.97K
-130.98%-913.04K
-Interest expense (Financial expense)
8.93%7.05M
-0.54%4.7M
-3.45%2.35M
-30.11%9.01M
-29.91%6.47M
-25.31%4.73M
-21.27%2.43M
-4.48%12.9M
-16.83%9.23M
-5.71%6.33M
-Interest Income (Financial expense)
-16.83%-13.51M
-11.20%-10.08M
25.29%-3.09M
-61.87%-21.88M
-9.70%-11.57M
-12.63%-9.06M
-18.36%-4.14M
-4.80%-13.52M
-36.80%-10.54M
-86.95%-8.05M
Credit Impairment Loss
450.42%262.44K
746.66%227.8K
-97.07%656.33
316.71%586.27K
182.54%47.68K
-323.73%-35.23K
-73.55%22.38K
-184.75%-270.53K
-256.18%-57.76K
-50.67%15.75K
Asset Impairment Loss
-39.37%3.86M
-39.12%3.82M
776.52%1.89M
143.81%6.04M
882.24%6.36M
1,022.50%6.27M
-292.81%-279.44K
-2,069.78%-13.78M
-318.67%-813.14K
-79.17%-679.54K
Other net revenue
-86.56%20.85M
-87.92%18.29M
-97.77%3.12M
81.75%156.65M
147.07%155.13M
4,476.84%151.46M
6,857.36%140.27M
-42.57%86.19M
-53.63%62.79M
-65.23%3.31M
Invest income
-96.69%4.74M
-98.15%2.61M
-99.51%673.59K
88.28%145.21M
145.32%143.21M
13,071.06%141.03M
26,333.85%137.76M
-46.24%77.13M
-55.85%58.38M
-85.73%1.07M
-Including: Investment income associates
-96.92%4.41M
-98.22%2.52M
-99.51%673.59K
-90.07%7.62M
146.33%143.07M
13,063.78%140.95M
26,333.85%137.76M
232.12%76.81M
376.36%58.08M
-85.73%1.07M
Asset deal income
-75.91%184.29K
-76.23%153.19K
-94.40%31.9K
-83.92%77.78K
1,038.74%764.99K
24,966.88%644.49K
22,076.57%569.98K
9.63%483.78K
-149.29%-81.49K
-101.62%-2.59K
Other revenue
148.44%11.8M
223.17%11.49M
-76.00%527.11K
-79.08%4.73M
-11.46%4.75M
22.36%3.55M
47.97%2.2M
338.50%22.62M
68.19%5.37M
32.10%2.9M
Operating profit
-85.63%26.86M
-87.54%21.85M
-96.33%5.49M
265.69%193.06M
987.39%186.91M
718.66%175.36M
2,312.32%149.8M
-70.29%52.79M
-90.03%17.19M
-169.68%-28.35M
Add:Non operating Income
598.43%22.36M
206.95%9.22M
-78.92%576.18K
-9.42%9.66M
42.01%3.2M
67.09%3M
56.91%2.73M
28.77%10.66M
-67.92%2.25M
-52.65%1.8M
Less:Non operating expense
-74.20%10.75K
-47.02%5.35K
49.02%2.99K
-73.27%46.85K
-21.96%41.65K
-37.03%10.1K
-86.61%2.01K
-22.77%175.31K
-77.34%53.36K
-88.98%16.04K
Total profit
-74.11%49.21M
-82.59%31.06M
-96.02%6.06M
220.27%202.67M
880.25%190.07M
771.41%178.36M
1,821.79%152.53M
-65.93%63.28M
-89.17%19.39M
-159.93%-26.56M
Less:Income tax cost
-83.37%10.28M
-55.23%8.7M
-75.96%3.37M
417.02%72.38M
809.24%61.82M
253.72%19.42M
330.52%14.04M
-61.48%14M
-77.20%6.8M
-38.10%5.49M
Net profit
-69.64%38.93M
-85.93%22.36M
-98.06%2.69M
164.38%130.29M
918.61%128.25M
FLtoP158.93M
2,861.73%138.49M
-67.01%49.28M
-91.57%12.59M
SL-32.06M
Net profit from continuing operation
-69.64%38.93M
-85.93%22.36M
-98.06%2.69M
164.38%130.29M
918.61%128.25M
595.81%158.93M
2,861.73%138.49M
-67.01%49.28M
-91.57%12.59M
-190.40%-32.06M
Less:Minority Profit
-1,241.96%-6.85M
-356.15%-4.77M
-69.06%-2.47M
9.60%-9.72M
95.35%-510.64K
121.27%1.86M
43.69%-1.46M
-1,261.23%-10.76M
-1,792.10%-10.99M
-593.59%-8.75M
Net profit of parent company owners
-64.44%45.78M
-82.73%27.13M
-96.31%5.16M
133.21%140.01M
445.97%128.76M
774.00%157.07M
1,823.87%139.95M
-60.02%60.04M
-84.14%23.58M
-169.18%-23.3M
Earning per share
Basic earning per share
-64.45%0.0923
-82.73%0.0547
-96.31%0.0104
133.33%0.28
446.53%0.2596
773.83%0.3167
1,819.73%0.2822
-60.00%0.12
-83.99%0.0475
-169.22%-0.047
Diluted earning per share
-64.45%0.0923
-82.73%0.0547
-96.31%0.0104
133.33%0.28
446.53%0.2596
773.83%0.3167
1,819.73%0.2822
-60.00%0.12
-83.99%0.0475
-169.22%-0.047
Other composite income
177.85%2.38M
99.07%-24.66K
104.26%142.38K
1.05%-3.36M
-35.65%-3.06M
-82.76%-2.64M
-160.31%-3.34M
54.39%-3.4M
-895.32%-2.25M
-55.25%-1.45M
Other composite income of parent company owners
177.85%2.38M
99.07%-24.66K
104.26%142.38K
2.83%-3.29M
-35.65%-3.06M
-82.76%-2.64M
-160.31%-3.34M
53.99%-3.39M
-895.32%-2.25M
-55.25%-1.45M
Other composite income of minority owners
----
----
----
-756.96%-68.25K
----
----
----
90.21%-7.96K
----
----
Total composite income
-67.00%41.31M
-85.71%22.34M
-97.90%2.83M
176.63%126.93M
1,111.05%125.19M
566.53%156.29M
3,885.38%135.15M
-67.67%45.88M
-93.09%10.34M
-197.03%-33.5M
Total composite income of parent company owners
-61.68%48.16M
-82.45%27.11M
-96.12%5.31M
141.34%136.72M
489.31%125.7M
723.96%154.43M
2,180.76%136.61M
-60.33%56.65M
-85.68%21.33M
-175.57%-24.75M
Total composite income of minority owners
-1,241.96%-6.85M
-356.15%-4.77M
-69.06%-2.47M
9.04%-9.79M
95.35%-510.64K
121.27%1.86M
43.69%-1.46M
-1,135.10%-10.77M
-1,792.10%-10.99M
-593.59%-8.75M
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)
--
--
(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 -22.39%4.48B-27.81%2.65B-56.48%893.69M56.65%7.87B40.45%5.77B65.99%3.67B6.80%2.05B-23.52%5.02B-26.04%4.11B-32.16%2.21B
Operating revenue -22.39%4.48B-27.81%2.65B-56.48%893.69M56.65%7.87B40.45%5.77B65.99%3.67B6.80%2.05B-23.52%5.02B-26.04%4.11B-32.16%2.21B
Other operating revenue ----5.39%60.35M----1.19%72.16M----49.01%57.26M------71.32M-----44.12%38.43M
Total operating cost -22.06%4.47B-27.43%2.65B-56.40%891.32M54.89%7.83B38.15%5.74B62.58%3.65B6.53%2.04B-22.69%5.06B-24.72%4.16B-30.52%2.24B
Operating cost -22.79%4.26B-28.61%2.5B-58.54%816.11M59.16%7.51B40.80%5.51B67.40%3.5B7.14%1.97B-23.82%4.72B-25.94%3.92B-32.09%2.09B
Operating tax surcharges 80.38%5.17M136.88%4.45M37.18%1.51M-22.83%3.64M49.48%2.87M21.35%1.88M-8.47%1.1M-33.13%4.72M-70.40%1.92M-67.55%1.55M
Operating expense -0.58%98.04M2.64%66.03M6.38%34.44M6.39%164.76M6.82%98.61M9.45%64.34M0.69%32.37M7.66%154.87M14.59%92.31M13.89%58.78M
Administration expense -7.17%118.14M-1.29%80.95M-7.90%39.47M-7.82%163.55M-12.14%127.27M-11.13%82.01M-10.23%42.86M-9.08%177.43M3.09%144.86M3.06%92.28M
Financial expense -95.10%-4.42M-77.83%-4.2M70.49%-209.83K-609.36%-8.72M-3,084.04%-2.27M-158.53%-2.36M-360.28%-711.07K-3.98%1.71M-98.20%75.97K-130.98%-913.04K
-Interest expense (Financial expense) 8.93%7.05M-0.54%4.7M-3.45%2.35M-30.11%9.01M-29.91%6.47M-25.31%4.73M-21.27%2.43M-4.48%12.9M-16.83%9.23M-5.71%6.33M
-Interest Income (Financial expense) -16.83%-13.51M-11.20%-10.08M25.29%-3.09M-61.87%-21.88M-9.70%-11.57M-12.63%-9.06M-18.36%-4.14M-4.80%-13.52M-36.80%-10.54M-86.95%-8.05M
Credit Impairment Loss 450.42%262.44K746.66%227.8K-97.07%656.33316.71%586.27K182.54%47.68K-323.73%-35.23K-73.55%22.38K-184.75%-270.53K-256.18%-57.76K-50.67%15.75K
Asset Impairment Loss -39.37%3.86M-39.12%3.82M776.52%1.89M143.81%6.04M882.24%6.36M1,022.50%6.27M-292.81%-279.44K-2,069.78%-13.78M-318.67%-813.14K-79.17%-679.54K
Other net revenue -86.56%20.85M-87.92%18.29M-97.77%3.12M81.75%156.65M147.07%155.13M4,476.84%151.46M6,857.36%140.27M-42.57%86.19M-53.63%62.79M-65.23%3.31M
Invest income -96.69%4.74M-98.15%2.61M-99.51%673.59K88.28%145.21M145.32%143.21M13,071.06%141.03M26,333.85%137.76M-46.24%77.13M-55.85%58.38M-85.73%1.07M
-Including: Investment income associates -96.92%4.41M-98.22%2.52M-99.51%673.59K-90.07%7.62M146.33%143.07M13,063.78%140.95M26,333.85%137.76M232.12%76.81M376.36%58.08M-85.73%1.07M
Asset deal income -75.91%184.29K-76.23%153.19K-94.40%31.9K-83.92%77.78K1,038.74%764.99K24,966.88%644.49K22,076.57%569.98K9.63%483.78K-149.29%-81.49K-101.62%-2.59K
Other revenue 148.44%11.8M223.17%11.49M-76.00%527.11K-79.08%4.73M-11.46%4.75M22.36%3.55M47.97%2.2M338.50%22.62M68.19%5.37M32.10%2.9M
Operating profit -85.63%26.86M-87.54%21.85M-96.33%5.49M265.69%193.06M987.39%186.91M718.66%175.36M2,312.32%149.8M-70.29%52.79M-90.03%17.19M-169.68%-28.35M
Add:Non operating Income 598.43%22.36M206.95%9.22M-78.92%576.18K-9.42%9.66M42.01%3.2M67.09%3M56.91%2.73M28.77%10.66M-67.92%2.25M-52.65%1.8M
Less:Non operating expense -74.20%10.75K-47.02%5.35K49.02%2.99K-73.27%46.85K-21.96%41.65K-37.03%10.1K-86.61%2.01K-22.77%175.31K-77.34%53.36K-88.98%16.04K
Total profit -74.11%49.21M-82.59%31.06M-96.02%6.06M220.27%202.67M880.25%190.07M771.41%178.36M1,821.79%152.53M-65.93%63.28M-89.17%19.39M-159.93%-26.56M
Less:Income tax cost -83.37%10.28M-55.23%8.7M-75.96%3.37M417.02%72.38M809.24%61.82M253.72%19.42M330.52%14.04M-61.48%14M-77.20%6.8M-38.10%5.49M
Net profit -69.64%38.93M-85.93%22.36M-98.06%2.69M164.38%130.29M918.61%128.25MFLtoP158.93M2,861.73%138.49M-67.01%49.28M-91.57%12.59MSL-32.06M
Net profit from continuing operation -69.64%38.93M-85.93%22.36M-98.06%2.69M164.38%130.29M918.61%128.25M595.81%158.93M2,861.73%138.49M-67.01%49.28M-91.57%12.59M-190.40%-32.06M
Less:Minority Profit -1,241.96%-6.85M-356.15%-4.77M-69.06%-2.47M9.60%-9.72M95.35%-510.64K121.27%1.86M43.69%-1.46M-1,261.23%-10.76M-1,792.10%-10.99M-593.59%-8.75M
Net profit of parent company owners -64.44%45.78M-82.73%27.13M-96.31%5.16M133.21%140.01M445.97%128.76M774.00%157.07M1,823.87%139.95M-60.02%60.04M-84.14%23.58M-169.18%-23.3M
Earning per share
Basic earning per share -64.45%0.0923-82.73%0.0547-96.31%0.0104133.33%0.28446.53%0.2596773.83%0.31671,819.73%0.2822-60.00%0.12-83.99%0.0475-169.22%-0.047
Diluted earning per share -64.45%0.0923-82.73%0.0547-96.31%0.0104133.33%0.28446.53%0.2596773.83%0.31671,819.73%0.2822-60.00%0.12-83.99%0.0475-169.22%-0.047
Other composite income 177.85%2.38M99.07%-24.66K104.26%142.38K1.05%-3.36M-35.65%-3.06M-82.76%-2.64M-160.31%-3.34M54.39%-3.4M-895.32%-2.25M-55.25%-1.45M
Other composite income of parent company owners 177.85%2.38M99.07%-24.66K104.26%142.38K2.83%-3.29M-35.65%-3.06M-82.76%-2.64M-160.31%-3.34M53.99%-3.39M-895.32%-2.25M-55.25%-1.45M
Other composite income of minority owners -------------756.96%-68.25K------------90.21%-7.96K--------
Total composite income -67.00%41.31M-85.71%22.34M-97.90%2.83M176.63%126.93M1,111.05%125.19M566.53%156.29M3,885.38%135.15M-67.67%45.88M-93.09%10.34M-197.03%-33.5M
Total composite income of parent company owners -61.68%48.16M-82.45%27.11M-96.12%5.31M141.34%136.72M489.31%125.7M723.96%154.43M2,180.76%136.61M-60.33%56.65M-85.68%21.33M-175.57%-24.75M
Total composite income of minority owners -1,241.96%-6.85M-356.15%-4.77M-69.06%-2.47M9.04%-9.79M95.35%-510.64K121.27%1.86M43.69%-1.46M-1,135.10%-10.77M-1,792.10%-10.99M-593.59%-8.75M
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
CN
Overall
Symbol
Latest Price
% Chg

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