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002561 Shanghai Xujiahui Commercial

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  • 10.57
  • +0.05+0.48%
Noon Break Nov 8 11:30 CST
4.39BMarket Cap137.27P/E (TTM)

Shanghai Xujiahui Commercial Key Stats

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YOY yoy
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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
Assets
Current assets
Money funds
-6.44%896.46M
-4.73%902.84M
1.28%998.18M
57.35%1.43B
7.88%958.16M
18.06%947.67M
5.67%985.59M
-5.29%907.76M
3.07%888.16M
-7.12%802.69M
Transactional financial assets
3.26%662.24M
4.00%666.09M
3.47%663.34M
-62.58%240.23M
145.37%641.33M
232.43%640.44M
232.61%641.08M
233.24%642.07M
-67.46%261.37M
-75.96%192.66M
Notes receivable and accounts receivable
-55.37%11.1M
-36.65%10.68M
-19.12%14.4M
-10.12%19.56M
-7.17%24.87M
-57.52%16.87M
114.13%17.81M
60.33%21.77M
86.04%26.79M
210.02%39.71M
-Accounts receivable
-55.37%11.1M
-36.65%10.68M
-19.12%14.4M
-10.12%19.56M
-7.17%24.87M
-57.52%16.87M
114.13%17.81M
60.33%21.77M
86.04%26.79M
210.02%39.71M
Other receivables (including interest and dividends)
-54.44%4.4M
-45.12%4.38M
-31.47%4.54M
-28.39%4.71M
-56.68%9.65M
-57.58%7.98M
-55.90%6.63M
-19.73%6.58M
262.04%22.27M
199.60%18.82M
-Accrued interest receivable
----
----
----
----
-72.07%4.82M
-75.04%3.31M
-81.79%1.84M
-47.99%1.47M
4,310.10%17.27M
1,926.49%13.26M
-Other receivable
----
-6.25%4.38M
----
----
----
-15.94%4.67M
----
-4.90%5.11M
----
0.90%5.56M
Advance payment
-7.68%7.13M
-29.87%3.38M
-16.66%3.86M
-30.23%3.32M
-9.04%7.72M
-27.97%4.82M
-12.36%4.63M
-24.51%4.76M
82.95%8.49M
32.36%6.69M
Inventories
-8.45%17.9M
-4.55%15.66M
-2.78%19.59M
-9.05%16.99M
-17.27%19.55M
-20.79%16.41M
-12.33%20.15M
-0.87%18.68M
-11.37%23.63M
-6.86%20.72M
Other current assets
-4.43%153.68M
-6.79%150.36M
-7.63%149.37M
-13.00%142.77M
-70.24%160.8M
-73.65%161.31M
-73.51%161.7M
-73.06%164.11M
102,007.49%540.37M
43,422.28%612.08M
Total current assets
-3.80%1.75B
-2.35%1.75B
0.85%1.85B
5.11%1.86B
2.88%1.82B
6.03%1.8B
2.81%1.84B
-2.29%1.77B
3.13%1.77B
-1.17%1.69B
Non Current assets
Other equity investment
27.88%2.31M
26.26%2.13M
12.19%1.97M
1.02%1.75M
5.47%1.81M
-12.21%1.69M
-9.79%1.76M
-17.11%1.73M
-19.97%1.72M
-20.12%1.92M
Long-term equity investment
----
----
263.21%6.21M
253.89%6.24M
-14.24%1.62M
-31.23%1.67M
-49.00%1.71M
-52.54%1.76M
-68.88%1.88M
-70.15%2.43M
Fixed assets
----
-13.45%413.18M
----
----
----
-6.37%477.4M
----
-6.34%492.97M
----
-2.55%509.9M
Constru in process
----
0.79%14.61M
----
----
----
46.01%14.5M
----
8.70%9.33M
----
-20.22%9.93M
Intangible assets
7.56%327.65M
7.62%331.09M
-3.86%298.69M
-3.82%301.71M
-3.81%304.63M
-3.78%307.65M
-3.74%310.67M
-3.72%313.69M
-3.60%316.71M
-3.58%319.72M
Goodwill
----
----
----
----
----
----
----
----
0.00%2.43M
0.00%2.43M
Long deferred expense
141.22%1.01M
19.24%609.29K
20.57%751.86K
63.00%859.43K
-81.97%416.79K
-79.75%510.97K
-76.23%623.59K
-80.84%527.26K
886.88%2.31M
527.03%2.52M
Deferred tax assets
-2.73%7.06M
1.10%7.23M
4.41%7.32M
6.60%7.26M
3.08%7.26M
0.12%7.15M
-1.08%7.01M
-0.45%6.81M
1.09%7.04M
5.60%7.14M
Usufruct assets
-24.16%103.31M
-22.87%111.38M
-21.27%120.15M
-19.00%128.45M
-18.74%136.22M
-17.68%144.42M
-16.72%152.61M
-17.00%158.58M
-15.72%167.63M
-15.12%175.44M
Total non current assets
-7.64%870.34M
-7.83%880.23M
-7.48%896.99M
-6.56%920.73M
-6.89%942.35M
-7.41%954.99M
-7.82%969.49M
-7.87%985.41M
-6.48%1.01B
-5.73%1.03B
Total assets
-5.11%2.62B
-4.25%2.63B
-2.02%2.75B
0.93%2.78B
-0.67%2.76B
0.94%2.75B
-1.13%2.81B
-4.37%2.75B
-0.58%2.78B
-2.95%2.72B
Liabilities
Current liabilities
Notes payable and accounts payable
-39.02%68.27M
-21.78%89.3M
3.07%130.51M
31.53%140.25M
-20.34%111.95M
16.34%114.16M
9.72%126.61M
-34.74%106.63M
14.42%140.52M
-32.85%98.12M
-Accounts payable
-39.02%68.27M
-21.78%89.3M
3.07%130.51M
31.53%140.25M
-20.34%111.95M
16.34%114.16M
9.72%126.61M
-34.74%106.63M
14.42%140.52M
-32.85%98.12M
Contract liabilities
-22.37%22.85M
-23.68%22.37M
-24.53%22.72M
-24.23%23.46M
-9.97%29.44M
-15.10%29.31M
6.06%30.11M
23.73%30.96M
25.35%32.7M
32.16%34.53M
Advance receipts
-15.48%20.86M
-24.60%15.73M
-1.58%22.2M
-7.90%15.68M
90.03%24.68M
51.01%20.87M
38.37%22.56M
-22.40%17.03M
-5.81%12.99M
-30.93%13.82M
Salaries payable
-44.06%21.13M
-51.51%15.54M
-62.49%9.85M
-28.51%28.57M
26.30%37.78M
76.58%32.05M
145.21%26.26M
723.44%39.97M
23.92%29.91M
1.79%18.15M
Taxs payable
-33.61%9.51M
-45.26%6.81M
-21.19%12.27M
54.15%18.7M
37.93%14.32M
122.19%12.45M
-32.77%15.57M
-65.90%12.13M
-49.38%10.38M
-64.67%5.6M
Other payable (including interest and dividends)
-6.70%58.8M
-1.44%58.86M
-37.94%52.69M
-6.63%57.27M
-5.04%63.02M
-18.61%59.72M
30.27%84.91M
-13.47%61.34M
-9.64%66.36M
4.84%73.37M
-Other payable
----
-1.44%58.86M
----
----
----
-18.61%59.72M
----
-13.47%61.34M
----
4.84%73.37M
Non current liabilities due within one year
-0.94%32.42M
0.90%32.26M
10.08%34.37M
12.03%33.84M
16.87%32.73M
14.16%31.97M
13.64%31.22M
8.90%30.21M
--28.01M
--28.01M
Other current liabilities
-22.38%2.97M
-23.68%2.91M
-26.88%2.95M
-24.23%3.05M
-9.97%3.83M
-27.68%3.81M
-6.20%4.04M
17.44%4.02M
19.13%4.25M
50.99%5.27M
Total current liabilities
-25.47%236.81M
-19.90%243.78M
-15.74%287.56M
6.13%320.82M
-2.27%317.74M
9.92%304.34M
17.31%341.28M
-14.33%302.28M
14.34%325.12M
-7.53%276.87M
Current liabilities
Long term account payable
----
----
----
----
----
--0
----
----
----
----
Specific account payable
----
----
----
----
----
--28.66M
----
----
----
----
Deferred tax liabilities
14.66%42.41M
13.75%42.13M
15.60%43.37M
12.56%42.85M
-3.17%36.98M
-3.46%37.04M
-2.87%37.52M
-2.45%38.07M
-4.20%38.2M
-3.79%38.36M
Lease liabilities
-19.57%93.73M
-23.49%96.34M
-22.94%104.21M
-20.95%111.23M
-31.06%116.54M
-28.06%125.91M
-22.60%135.22M
-18.67%140.71M
-14.90%169.05M
-14.66%175.03M
Total non current liabilities
-25.28%136.13M
-27.73%138.47M
-14.57%147.58M
-13.82%154.08M
-12.09%182.19M
-10.21%191.61M
-19.02%172.74M
-15.68%178.77M
-13.11%207.25M
-12.89%213.39M
Total liabilities
-25.40%372.94M
-22.92%382.25M
-15.34%435.14M
-1.28%474.89M
-6.09%499.93M
1.16%495.95M
1.94%514.02M
-14.83%481.05M
1.82%532.37M
-9.95%490.26M
Shareholders equity
Paid-in capital
0.00%415.76M
0.00%415.76M
0.00%415.76M
0.00%415.76M
0.00%415.76M
0.00%415.76M
0.00%415.76M
0.00%415.76M
0.00%415.76M
0.00%415.76M
Capital reserve funds
0.00%523.52M
0.00%523.52M
0.00%523.52M
0.00%523.52M
0.00%523.52M
0.00%523.52M
0.00%523.52M
0.00%523.52M
0.00%523.52M
0.00%523.52M
Surplus reserve funds
0.00%207.88M
0.00%207.88M
0.00%207.88M
0.00%207.88M
0.00%207.88M
0.00%207.88M
0.00%207.88M
0.00%207.88M
0.00%207.88M
0.00%207.88M
Retained profit
-1.67%1.05B
-0.66%1.06B
1.48%1.12B
2.34%1.11B
0.79%1.07B
1.46%1.06B
-3.77%1.1B
-3.75%1.08B
-2.45%1.06B
-2.76%1.05B
Other composite income
29.84%1.65M
28.25%1.51M
13.07%1.39M
1.09%1.22M
5.88%1.27M
-13.02%1.18M
-10.43%1.23M
-18.14%1.21M
-21.14%1.2M
-21.17%1.35M
Shareholders equity without minority interests
-0.79%2.2B
-0.30%2.21B
0.73%2.27B
1.14%2.25B
0.38%2.22B
0.69%2.21B
-1.89%2.25B
-1.86%2.23B
-1.21%2.21B
-1.35%2.2B
Minority interests
7.41%47.44M
8.27%45.59M
12.62%49.7M
15.39%47.47M
13.38%44.17M
13.02%42.11M
3.49%44.13M
1.29%41.14M
3.36%38.96M
4.33%37.26M
Total shareholder equity
-0.63%2.25B
-0.14%2.25B
0.96%2.32B
1.40%2.3B
0.61%2.26B
0.89%2.25B
-1.79%2.29B
-1.81%2.27B
-1.13%2.25B
-1.26%2.23B
Total liabilityies and equity
-5.11%2.62B
-4.25%2.63B
-2.02%2.75B
0.93%2.78B
-0.67%2.76B
0.94%2.75B
-1.13%2.81B
-4.37%2.75B
-0.58%2.78B
-2.95%2.72B
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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Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (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
Assets
Current assets
Money funds -6.44%896.46M-4.73%902.84M1.28%998.18M57.35%1.43B7.88%958.16M18.06%947.67M5.67%985.59M-5.29%907.76M3.07%888.16M-7.12%802.69M
Transactional financial assets 3.26%662.24M4.00%666.09M3.47%663.34M-62.58%240.23M145.37%641.33M232.43%640.44M232.61%641.08M233.24%642.07M-67.46%261.37M-75.96%192.66M
Notes receivable and accounts receivable -55.37%11.1M-36.65%10.68M-19.12%14.4M-10.12%19.56M-7.17%24.87M-57.52%16.87M114.13%17.81M60.33%21.77M86.04%26.79M210.02%39.71M
-Accounts receivable -55.37%11.1M-36.65%10.68M-19.12%14.4M-10.12%19.56M-7.17%24.87M-57.52%16.87M114.13%17.81M60.33%21.77M86.04%26.79M210.02%39.71M
Other receivables (including interest and dividends) -54.44%4.4M-45.12%4.38M-31.47%4.54M-28.39%4.71M-56.68%9.65M-57.58%7.98M-55.90%6.63M-19.73%6.58M262.04%22.27M199.60%18.82M
-Accrued interest receivable -----------------72.07%4.82M-75.04%3.31M-81.79%1.84M-47.99%1.47M4,310.10%17.27M1,926.49%13.26M
-Other receivable -----6.25%4.38M-------------15.94%4.67M-----4.90%5.11M----0.90%5.56M
Advance payment -7.68%7.13M-29.87%3.38M-16.66%3.86M-30.23%3.32M-9.04%7.72M-27.97%4.82M-12.36%4.63M-24.51%4.76M82.95%8.49M32.36%6.69M
Inventories -8.45%17.9M-4.55%15.66M-2.78%19.59M-9.05%16.99M-17.27%19.55M-20.79%16.41M-12.33%20.15M-0.87%18.68M-11.37%23.63M-6.86%20.72M
Other current assets -4.43%153.68M-6.79%150.36M-7.63%149.37M-13.00%142.77M-70.24%160.8M-73.65%161.31M-73.51%161.7M-73.06%164.11M102,007.49%540.37M43,422.28%612.08M
Total current assets -3.80%1.75B-2.35%1.75B0.85%1.85B5.11%1.86B2.88%1.82B6.03%1.8B2.81%1.84B-2.29%1.77B3.13%1.77B-1.17%1.69B
Non Current assets
Other equity investment 27.88%2.31M26.26%2.13M12.19%1.97M1.02%1.75M5.47%1.81M-12.21%1.69M-9.79%1.76M-17.11%1.73M-19.97%1.72M-20.12%1.92M
Long-term equity investment --------263.21%6.21M253.89%6.24M-14.24%1.62M-31.23%1.67M-49.00%1.71M-52.54%1.76M-68.88%1.88M-70.15%2.43M
Fixed assets -----13.45%413.18M-------------6.37%477.4M-----6.34%492.97M-----2.55%509.9M
Constru in process ----0.79%14.61M------------46.01%14.5M----8.70%9.33M-----20.22%9.93M
Intangible assets 7.56%327.65M7.62%331.09M-3.86%298.69M-3.82%301.71M-3.81%304.63M-3.78%307.65M-3.74%310.67M-3.72%313.69M-3.60%316.71M-3.58%319.72M
Goodwill --------------------------------0.00%2.43M0.00%2.43M
Long deferred expense 141.22%1.01M19.24%609.29K20.57%751.86K63.00%859.43K-81.97%416.79K-79.75%510.97K-76.23%623.59K-80.84%527.26K886.88%2.31M527.03%2.52M
Deferred tax assets -2.73%7.06M1.10%7.23M4.41%7.32M6.60%7.26M3.08%7.26M0.12%7.15M-1.08%7.01M-0.45%6.81M1.09%7.04M5.60%7.14M
Usufruct assets -24.16%103.31M-22.87%111.38M-21.27%120.15M-19.00%128.45M-18.74%136.22M-17.68%144.42M-16.72%152.61M-17.00%158.58M-15.72%167.63M-15.12%175.44M
Total non current assets -7.64%870.34M-7.83%880.23M-7.48%896.99M-6.56%920.73M-6.89%942.35M-7.41%954.99M-7.82%969.49M-7.87%985.41M-6.48%1.01B-5.73%1.03B
Total assets -5.11%2.62B-4.25%2.63B-2.02%2.75B0.93%2.78B-0.67%2.76B0.94%2.75B-1.13%2.81B-4.37%2.75B-0.58%2.78B-2.95%2.72B
Liabilities
Current liabilities
Notes payable and accounts payable -39.02%68.27M-21.78%89.3M3.07%130.51M31.53%140.25M-20.34%111.95M16.34%114.16M9.72%126.61M-34.74%106.63M14.42%140.52M-32.85%98.12M
-Accounts payable -39.02%68.27M-21.78%89.3M3.07%130.51M31.53%140.25M-20.34%111.95M16.34%114.16M9.72%126.61M-34.74%106.63M14.42%140.52M-32.85%98.12M
Contract liabilities -22.37%22.85M-23.68%22.37M-24.53%22.72M-24.23%23.46M-9.97%29.44M-15.10%29.31M6.06%30.11M23.73%30.96M25.35%32.7M32.16%34.53M
Advance receipts -15.48%20.86M-24.60%15.73M-1.58%22.2M-7.90%15.68M90.03%24.68M51.01%20.87M38.37%22.56M-22.40%17.03M-5.81%12.99M-30.93%13.82M
Salaries payable -44.06%21.13M-51.51%15.54M-62.49%9.85M-28.51%28.57M26.30%37.78M76.58%32.05M145.21%26.26M723.44%39.97M23.92%29.91M1.79%18.15M
Taxs payable -33.61%9.51M-45.26%6.81M-21.19%12.27M54.15%18.7M37.93%14.32M122.19%12.45M-32.77%15.57M-65.90%12.13M-49.38%10.38M-64.67%5.6M
Other payable (including interest and dividends) -6.70%58.8M-1.44%58.86M-37.94%52.69M-6.63%57.27M-5.04%63.02M-18.61%59.72M30.27%84.91M-13.47%61.34M-9.64%66.36M4.84%73.37M
-Other payable -----1.44%58.86M-------------18.61%59.72M-----13.47%61.34M----4.84%73.37M
Non current liabilities due within one year -0.94%32.42M0.90%32.26M10.08%34.37M12.03%33.84M16.87%32.73M14.16%31.97M13.64%31.22M8.90%30.21M--28.01M--28.01M
Other current liabilities -22.38%2.97M-23.68%2.91M-26.88%2.95M-24.23%3.05M-9.97%3.83M-27.68%3.81M-6.20%4.04M17.44%4.02M19.13%4.25M50.99%5.27M
Total current liabilities -25.47%236.81M-19.90%243.78M-15.74%287.56M6.13%320.82M-2.27%317.74M9.92%304.34M17.31%341.28M-14.33%302.28M14.34%325.12M-7.53%276.87M
Current liabilities
Long term account payable ----------------------0----------------
Specific account payable ----------------------28.66M----------------
Deferred tax liabilities 14.66%42.41M13.75%42.13M15.60%43.37M12.56%42.85M-3.17%36.98M-3.46%37.04M-2.87%37.52M-2.45%38.07M-4.20%38.2M-3.79%38.36M
Lease liabilities -19.57%93.73M-23.49%96.34M-22.94%104.21M-20.95%111.23M-31.06%116.54M-28.06%125.91M-22.60%135.22M-18.67%140.71M-14.90%169.05M-14.66%175.03M
Total non current liabilities -25.28%136.13M-27.73%138.47M-14.57%147.58M-13.82%154.08M-12.09%182.19M-10.21%191.61M-19.02%172.74M-15.68%178.77M-13.11%207.25M-12.89%213.39M
Total liabilities -25.40%372.94M-22.92%382.25M-15.34%435.14M-1.28%474.89M-6.09%499.93M1.16%495.95M1.94%514.02M-14.83%481.05M1.82%532.37M-9.95%490.26M
Shareholders equity
Paid-in capital 0.00%415.76M0.00%415.76M0.00%415.76M0.00%415.76M0.00%415.76M0.00%415.76M0.00%415.76M0.00%415.76M0.00%415.76M0.00%415.76M
Capital reserve funds 0.00%523.52M0.00%523.52M0.00%523.52M0.00%523.52M0.00%523.52M0.00%523.52M0.00%523.52M0.00%523.52M0.00%523.52M0.00%523.52M
Surplus reserve funds 0.00%207.88M0.00%207.88M0.00%207.88M0.00%207.88M0.00%207.88M0.00%207.88M0.00%207.88M0.00%207.88M0.00%207.88M0.00%207.88M
Retained profit -1.67%1.05B-0.66%1.06B1.48%1.12B2.34%1.11B0.79%1.07B1.46%1.06B-3.77%1.1B-3.75%1.08B-2.45%1.06B-2.76%1.05B
Other composite income 29.84%1.65M28.25%1.51M13.07%1.39M1.09%1.22M5.88%1.27M-13.02%1.18M-10.43%1.23M-18.14%1.21M-21.14%1.2M-21.17%1.35M
Shareholders equity without minority interests -0.79%2.2B-0.30%2.21B0.73%2.27B1.14%2.25B0.38%2.22B0.69%2.21B-1.89%2.25B-1.86%2.23B-1.21%2.21B-1.35%2.2B
Minority interests 7.41%47.44M8.27%45.59M12.62%49.7M15.39%47.47M13.38%44.17M13.02%42.11M3.49%44.13M1.29%41.14M3.36%38.96M4.33%37.26M
Total shareholder equity -0.63%2.25B-0.14%2.25B0.96%2.32B1.40%2.3B0.61%2.26B0.89%2.25B-1.79%2.29B-1.81%2.27B-1.13%2.25B-1.26%2.23B
Total liabilityies and equity -5.11%2.62B-4.25%2.63B-2.02%2.75B0.93%2.78B-0.67%2.76B0.94%2.75B-1.13%2.81B-4.37%2.75B-0.58%2.78B-2.95%2.72B
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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.

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