CN Stock MarketDetailed Quotes

000680 Shantui Construction Machinery

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  • 10.79
  • +0.65+6.41%
Not Open Nov 27 15:00 CST
16.19BMarket Cap17.26P/E (TTM)

Shantui Construction Machinery 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
30.64%9.84B
33.81%6.51B
29.39%3.07B
5.43%10.54B
15.37%7.53B
15.52%4.86B
1.42%2.37B
9.02%10B
-10.07%6.53B
-22.14%4.21B
Operating revenue
30.64%9.84B
33.81%6.51B
29.39%3.07B
5.43%10.54B
15.37%7.53B
15.52%4.86B
1.42%2.37B
9.02%10B
-10.07%6.53B
-22.14%4.21B
Other operating revenue
----
23.04%582.13M
----
-2.50%1.03B
----
35.78%473.14M
----
-4.41%1.05B
----
-59.28%348.46M
Total operating cost
29.29%9.1B
31.74%6B
27.05%2.85B
2.06%9.86B
11.21%7.04B
11.17%4.55B
-2.30%2.24B
6.79%9.67B
-11.68%6.33B
-22.52%4.09B
Operating cost
32.26%8.19B
34.50%5.41B
32.41%2.55B
0.79%8.6B
11.50%6.2B
12.10%4.02B
-5.19%1.92B
9.09%8.53B
-10.99%5.56B
-23.28%3.59B
Operating tax surcharges
6.16%46.95M
-0.50%29.27M
-4.65%13.68M
0.42%58.79M
23.21%44.23M
33.79%29.41M
38.37%14.34M
23.71%58.54M
-1.13%35.9M
-16.25%21.98M
Operating expense
37.82%312.49M
34.26%195.22M
34.47%106.89M
-8.43%365.38M
-7.92%226.74M
-8.16%145.4M
1.26%79.48M
15.20%399.04M
-5.51%246.23M
-14.81%158.33M
Administration expense
-5.80%250.74M
-11.54%159.38M
-25.13%75.78M
14.96%389.92M
-4.12%266.18M
10.39%180.17M
24.54%101.21M
-17.08%339.17M
-11.47%277.63M
-14.71%163.21M
Financial expense
155.21%10.29M
62.92%-14.4M
-100.13%-50.5K
91.86%-4.8M
73.77%-18.65M
-4.16%-38.85M
250.07%39.47M
-195.77%-58.98M
-273.14%-71.09M
-199.81%-37.29M
-Interest expense (Financial expense)
57.44%34.74M
84.68%24.45M
83.20%14.21M
4.44%29.81M
-8.17%22.06M
-27.40%13.24M
-6.89%7.75M
-49.53%28.55M
-47.40%24.03M
-45.39%18.23M
-Interest Income (Financial expense)
-18.28%-43.31M
-19.62%-30.18M
-51.02%-15.99M
-40.20%-50.4M
-64.11%-36.62M
-62.63%-25.23M
-43.56%-10.59M
-31.96%-35.95M
-13.68%-22.31M
-35.48%-15.51M
Research and development
-11.84%286.87M
1.43%215.41M
25.50%105.86M
14.90%457.78M
14.40%325.41M
6.67%212.38M
-0.68%84.35M
8.11%398.41M
4.32%284.44M
20.29%199.11M
Credit Impairment Loss
-62.52%-51.25M
-62.53%-51.25M
----
45.50%-29.16M
-61.81%-31.53M
-61.79%-31.53M
----
-48.77%-53.51M
16.48%-19.49M
18.47%-19.49M
Asset Impairment Loss
12.16%-34.77M
12.16%-34.77M
----
12.75%-63.88M
-142.85%-39.58M
-134.14%-39.58M
----
-118.55%-73.22M
-140.94%-16.3M
-194.64%-16.9M
Other net revenue
58.26%49.8M
-225.21%-8.85M
-54.88%21.25M
-66.33%123.41M
-90.17%31.46M
-97.64%7.07M
-85.49%47.1M
674.03%366.56M
409.64%319.98M
973.10%298.99M
Fair value change income
104.75%845.65K
81.76%-939.12K
-211.70%-3.25M
2,425.46%1.51M
-173.85%-17.81M
-17.53%-5.15M
91.98%2.91M
-126.58%-65.1K
-572.62%-6.5M
-420.28%-4.38M
Invest income
-32.23%19.76M
-21.73%17.21M
-33.53%5.22M
-86.65%45.39M
-91.14%29.17M
-93.12%21.99M
-97.46%7.86M
316.12%339.99M
391.76%329.13M
551.02%319.65M
-Including: Investment income associates
-4.59%23.49M
-7.63%16.81M
-19.63%5.05M
-87.22%43.32M
-92.53%24.62M
-94.31%18.2M
-97.97%6.28M
299.15%339.05M
372.36%329.49M
519.18%320.02M
Asset deal income
-129.82%-2.42M
-164.60%-1.15M
-32,847.07%-992.44K
-89.18%7.23M
164.06%8.13M
97.14%-433.61K
93.12%-3.01K
304.43%66.88M
55.76%-12.69M
47.14%-15.15M
Other revenue
41.55%117.62M
0.43%62.04M
-44.21%20.27M
87.67%162.32M
81.33%83.1M
75.15%61.77M
174.85%36.33M
27.95%86.49M
-13.94%45.83M
-1.22%35.27M
Operating profit
50.50%785.29M
57.70%502.05M
36.48%242.45M
14.48%800.38M
0.94%521.79M
-23.17%318.36M
-51.88%177.65M
318.47%699.17M
236.95%516.95M
175.29%414.35M
Add:Non operating Income
-78.37%1.64M
-81.22%1.41M
507.07%1.09M
-12.28%8.38M
14.14%7.58M
68.67%7.5M
-88.84%179.4K
578.67%9.55M
762.06%6.64M
731.30%4.45M
Less:Non operating expense
-86.36%188.8K
-41.39%187.22K
-50.22%115.78K
26.80%909.03K
81.60%1.38M
-57.61%319.42K
18.11%232.56K
-89.18%716.88K
-2.80%762.3K
815.09%753.54K
Total profit
49.01%786.74M
54.59%503.27M
37.07%243.42M
14.10%807.85M
0.99%527.99M
-22.13%325.54M
-52.08%177.59M
337.41%708M
240.82%522.83M
176.91%418.04M
Less:Income tax cost
389.93%109.25M
292.21%82.69M
368.66%35.05M
-45.14%39.35M
-31.14%22.3M
67.79%21.08M
91.41%7.48M
3,365.77%71.73M
520.51%32.38M
281.94%12.56M
Net profit
33.97%677.49M
38.14%420.58M
22.49%208.37M
20.78%768.49M
3.11%505.69M
-24.91%304.46M
-53.61%170.11M
287.84%636.28M
230.97%490.44M
174.57%405.48M
Net profit from continuing operation
33.97%677.49M
38.14%420.58M
22.49%208.37M
20.78%768.49M
3.11%505.69M
-24.91%304.46M
-53.61%170.11M
287.84%636.28M
230.97%490.44M
174.57%405.48M
Less:Minority Profit
4.03%3.31M
-7.92%2.11M
-24.65%860.83K
-32.30%3.08M
-23.80%3.19M
-35.23%2.29M
-54.23%1.14M
209.26%4.54M
-28.07%4.18M
-32.00%3.54M
Net profit of parent company owners
34.16%674.18M
38.49%418.47M
22.81%207.51M
21.16%765.42M
3.34%502.51M
-24.82%302.16M
-53.61%168.97M
288.55%631.74M
241.54%486.26M
182.13%401.94M
Earning per share
Basic earning per share
34.17%0.4492
38.50%0.2788
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
Diluted earning per share
34.17%0.4492
38.50%0.2788
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
Other composite income
-1,089.20%-5.59M
-345.71%-341.16K
-42.65%429.99K
114.78%577.45K
-86.88%565.37K
-92.29%138.84K
113.63%749.74K
-10,493.26%-3.91M
324.30%4.31M
490.62%1.8M
Other composite income of parent company owners
-1,089.20%-5.59M
-345.71%-341.16K
-42.65%429.99K
114.78%577.45K
-86.88%565.37K
-92.29%138.84K
113.63%749.74K
-10,493.26%-3.91M
324.30%4.31M
490.62%1.8M
Total composite income
32.72%671.9M
37.97%420.24M
22.20%208.8M
21.62%769.07M
2.33%506.26M
-25.21%304.6M
-52.70%170.86M
285.54%632.37M
238.26%494.75M
176.65%407.28M
Total composite income of parent company owners
32.90%668.59M
38.31%418.13M
22.52%207.94M
22.01%766M
2.55%503.07M
-25.12%302.3M
-52.69%169.72M
286.23%627.83M
249.28%490.57M
184.31%403.74M
Total composite income of minority owners
4.03%3.31M
-7.92%2.11M
-24.65%860.83K
-32.30%3.08M
-23.80%3.19M
-35.23%2.29M
-54.23%1.14M
209.26%4.54M
-28.07%4.18M
-32.00%3.54M
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 30.64%9.84B33.81%6.51B29.39%3.07B5.43%10.54B15.37%7.53B15.52%4.86B1.42%2.37B9.02%10B-10.07%6.53B-22.14%4.21B
Operating revenue 30.64%9.84B33.81%6.51B29.39%3.07B5.43%10.54B15.37%7.53B15.52%4.86B1.42%2.37B9.02%10B-10.07%6.53B-22.14%4.21B
Other operating revenue ----23.04%582.13M-----2.50%1.03B----35.78%473.14M-----4.41%1.05B-----59.28%348.46M
Total operating cost 29.29%9.1B31.74%6B27.05%2.85B2.06%9.86B11.21%7.04B11.17%4.55B-2.30%2.24B6.79%9.67B-11.68%6.33B-22.52%4.09B
Operating cost 32.26%8.19B34.50%5.41B32.41%2.55B0.79%8.6B11.50%6.2B12.10%4.02B-5.19%1.92B9.09%8.53B-10.99%5.56B-23.28%3.59B
Operating tax surcharges 6.16%46.95M-0.50%29.27M-4.65%13.68M0.42%58.79M23.21%44.23M33.79%29.41M38.37%14.34M23.71%58.54M-1.13%35.9M-16.25%21.98M
Operating expense 37.82%312.49M34.26%195.22M34.47%106.89M-8.43%365.38M-7.92%226.74M-8.16%145.4M1.26%79.48M15.20%399.04M-5.51%246.23M-14.81%158.33M
Administration expense -5.80%250.74M-11.54%159.38M-25.13%75.78M14.96%389.92M-4.12%266.18M10.39%180.17M24.54%101.21M-17.08%339.17M-11.47%277.63M-14.71%163.21M
Financial expense 155.21%10.29M62.92%-14.4M-100.13%-50.5K91.86%-4.8M73.77%-18.65M-4.16%-38.85M250.07%39.47M-195.77%-58.98M-273.14%-71.09M-199.81%-37.29M
-Interest expense (Financial expense) 57.44%34.74M84.68%24.45M83.20%14.21M4.44%29.81M-8.17%22.06M-27.40%13.24M-6.89%7.75M-49.53%28.55M-47.40%24.03M-45.39%18.23M
-Interest Income (Financial expense) -18.28%-43.31M-19.62%-30.18M-51.02%-15.99M-40.20%-50.4M-64.11%-36.62M-62.63%-25.23M-43.56%-10.59M-31.96%-35.95M-13.68%-22.31M-35.48%-15.51M
Research and development -11.84%286.87M1.43%215.41M25.50%105.86M14.90%457.78M14.40%325.41M6.67%212.38M-0.68%84.35M8.11%398.41M4.32%284.44M20.29%199.11M
Credit Impairment Loss -62.52%-51.25M-62.53%-51.25M----45.50%-29.16M-61.81%-31.53M-61.79%-31.53M-----48.77%-53.51M16.48%-19.49M18.47%-19.49M
Asset Impairment Loss 12.16%-34.77M12.16%-34.77M----12.75%-63.88M-142.85%-39.58M-134.14%-39.58M-----118.55%-73.22M-140.94%-16.3M-194.64%-16.9M
Other net revenue 58.26%49.8M-225.21%-8.85M-54.88%21.25M-66.33%123.41M-90.17%31.46M-97.64%7.07M-85.49%47.1M674.03%366.56M409.64%319.98M973.10%298.99M
Fair value change income 104.75%845.65K81.76%-939.12K-211.70%-3.25M2,425.46%1.51M-173.85%-17.81M-17.53%-5.15M91.98%2.91M-126.58%-65.1K-572.62%-6.5M-420.28%-4.38M
Invest income -32.23%19.76M-21.73%17.21M-33.53%5.22M-86.65%45.39M-91.14%29.17M-93.12%21.99M-97.46%7.86M316.12%339.99M391.76%329.13M551.02%319.65M
-Including: Investment income associates -4.59%23.49M-7.63%16.81M-19.63%5.05M-87.22%43.32M-92.53%24.62M-94.31%18.2M-97.97%6.28M299.15%339.05M372.36%329.49M519.18%320.02M
Asset deal income -129.82%-2.42M-164.60%-1.15M-32,847.07%-992.44K-89.18%7.23M164.06%8.13M97.14%-433.61K93.12%-3.01K304.43%66.88M55.76%-12.69M47.14%-15.15M
Other revenue 41.55%117.62M0.43%62.04M-44.21%20.27M87.67%162.32M81.33%83.1M75.15%61.77M174.85%36.33M27.95%86.49M-13.94%45.83M-1.22%35.27M
Operating profit 50.50%785.29M57.70%502.05M36.48%242.45M14.48%800.38M0.94%521.79M-23.17%318.36M-51.88%177.65M318.47%699.17M236.95%516.95M175.29%414.35M
Add:Non operating Income -78.37%1.64M-81.22%1.41M507.07%1.09M-12.28%8.38M14.14%7.58M68.67%7.5M-88.84%179.4K578.67%9.55M762.06%6.64M731.30%4.45M
Less:Non operating expense -86.36%188.8K-41.39%187.22K-50.22%115.78K26.80%909.03K81.60%1.38M-57.61%319.42K18.11%232.56K-89.18%716.88K-2.80%762.3K815.09%753.54K
Total profit 49.01%786.74M54.59%503.27M37.07%243.42M14.10%807.85M0.99%527.99M-22.13%325.54M-52.08%177.59M337.41%708M240.82%522.83M176.91%418.04M
Less:Income tax cost 389.93%109.25M292.21%82.69M368.66%35.05M-45.14%39.35M-31.14%22.3M67.79%21.08M91.41%7.48M3,365.77%71.73M520.51%32.38M281.94%12.56M
Net profit 33.97%677.49M38.14%420.58M22.49%208.37M20.78%768.49M3.11%505.69M-24.91%304.46M-53.61%170.11M287.84%636.28M230.97%490.44M174.57%405.48M
Net profit from continuing operation 33.97%677.49M38.14%420.58M22.49%208.37M20.78%768.49M3.11%505.69M-24.91%304.46M-53.61%170.11M287.84%636.28M230.97%490.44M174.57%405.48M
Less:Minority Profit 4.03%3.31M-7.92%2.11M-24.65%860.83K-32.30%3.08M-23.80%3.19M-35.23%2.29M-54.23%1.14M209.26%4.54M-28.07%4.18M-32.00%3.54M
Net profit of parent company owners 34.16%674.18M38.49%418.47M22.81%207.51M21.16%765.42M3.34%502.51M-24.82%302.16M-53.61%168.97M288.55%631.74M241.54%486.26M182.13%401.94M
Earning per share
Basic earning per share 34.17%0.449238.50%0.278822.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675
Diluted earning per share 34.17%0.449238.50%0.278822.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675
Other composite income -1,089.20%-5.59M-345.71%-341.16K-42.65%429.99K114.78%577.45K-86.88%565.37K-92.29%138.84K113.63%749.74K-10,493.26%-3.91M324.30%4.31M490.62%1.8M
Other composite income of parent company owners -1,089.20%-5.59M-345.71%-341.16K-42.65%429.99K114.78%577.45K-86.88%565.37K-92.29%138.84K113.63%749.74K-10,493.26%-3.91M324.30%4.31M490.62%1.8M
Total composite income 32.72%671.9M37.97%420.24M22.20%208.8M21.62%769.07M2.33%506.26M-25.21%304.6M-52.70%170.86M285.54%632.37M238.26%494.75M176.65%407.28M
Total composite income of parent company owners 32.90%668.59M38.31%418.13M22.52%207.94M22.01%766M2.55%503.07M-25.12%302.3M-52.69%169.72M286.23%627.83M249.28%490.57M184.31%403.74M
Total composite income of minority owners 4.03%3.31M-7.92%2.11M-24.65%860.83K-32.30%3.08M-23.80%3.19M-35.23%2.29M-54.23%1.14M209.26%4.54M-28.07%4.18M-32.00%3.54M
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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

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Heat List
CN
Overall
Symbol
Latest Price
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