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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

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
-17.64%330.13M
-17.68%226.74M
-11.14%134.64M
12.62%541.56M
14.95%400.85M
31.86%275.42M
0.58%151.51M
-22.33%480.87M
-23.17%348.72M
-33.06%208.87M
Operating revenue
-17.64%330.13M
-17.68%226.74M
-11.14%134.64M
12.62%541.56M
14.95%400.85M
31.86%275.42M
0.58%151.51M
-22.33%480.87M
-23.17%348.72M
-33.06%208.87M
Other operating revenue
----
-32.32%4.12M
----
32.08%10.64M
----
-19.08%6.09M
----
-23.48%8.05M
----
65.74%7.52M
Total operating cost
-6.78%317.33M
-6.68%212.95M
-4.10%119.22M
3.97%471.91M
-0.98%340.41M
4.46%228.2M
-0.78%124.32M
-7.49%453.89M
-3.98%343.78M
-7.30%218.44M
Operating cost
-13.35%147.65M
-16.00%96.28M
-16.57%55.19M
-3.44%227.63M
-6.56%170.41M
2.52%114.62M
1.02%66.16M
-7.98%235.74M
-2.53%182.37M
-7.27%111.8M
Operating tax surcharges
-20.91%19.52M
-18.61%13.84M
-11.43%8.58M
41.27%32.68M
55.63%24.68M
59.30%17M
-6.02%9.69M
-30.39%23.13M
-34.29%15.86M
-35.27%10.67M
Operating expense
-5.44%55.3M
-1.95%37.9M
6.01%20.83M
5.10%80.72M
0.87%58.48M
0.14%38.65M
-3.21%19.65M
-10.65%76.8M
-7.90%57.98M
-7.98%38.6M
Administration expense
9.11%101.21M
12.03%69.38M
21.95%37.38M
12.20%138.92M
0.85%92.76M
2.95%61.93M
-1.11%30.65M
1.80%123.82M
3.76%91.97M
0.63%60.15M
Financial expense
0.72%-8.12M
-2.63%-5.61M
-30.98%-3.4M
-34.21%-11.2M
-31.96%-8.18M
-33.90%-5.47M
-3.85%-2.6M
-6.59%-8.34M
-10.56%-6.2M
-14.80%-4.08M
-Interest expense (Financial expense)
-19.88%4.32M
-19.24%2.97M
-18.10%1.54M
-18.32%7.03M
-15.95%5.39M
-15.56%3.68M
-14.96%1.88M
-9.69%8.61M
-11.41%6.41M
-10.63%4.35M
-Interest Income (Financial expense)
9.28%-12.75M
7.09%-8.83M
-8.81%-5.1M
-8.03%-18.87M
-8.15%-14.06M
-9.37%-9.51M
4.83%-4.69M
4.92%-17.46M
4.42%-13M
3.62%-8.69M
Research and development
-21.94%1.76M
-20.21%1.17M
-17.91%632.53K
15.15%3.16M
25.05%2.26M
12.37%1.46M
9.86%770.53K
85.83%2.74M
121.76%1.81M
196.34%1.3M
Credit Impairment Loss
-5,183.07%-165.06K
-0.81%11.18K
-7.34%38.01K
-131.03%-80.61K
101.42%3.25K
101.96%11.27K
126.65%41.01K
-112.03%-34.89K
-6.25%-229.04K
-100.90%-574.36K
Asset Impairment Loss
42.18%-93.39K
56.19%-105.55K
49.19%105.85K
82.99%-538.33K
56.89%-161.52K
11.82%-240.94K
68.22%70.95K
-413.51%-3.16M
-33.79%-374.67K
5.10%-273.25K
Other net revenue
-82.26%1.28M
-128.65%-1.48M
39.09%4.26M
111.22%49M
-64.15%7.24M
-55.35%5.16M
-48.26%3.06M
1.30%23.2M
71.63%20.2M
14.01%11.55M
Fair value change income
371.29%2.01M
458.54%5.85M
412.36%3.1M
-227.94%-1.84M
-200.70%-739.62K
-9,752.98%-1.63M
-1,394.76%-993.92K
125.77%1.44M
-75.12%734.51K
-101.30%-16.56K
Invest income
57.71%10.65M
-46.84%3.06M
-66.43%1.08M
-4.21%20.54M
-63.21%6.75M
-51.79%5.75M
-44.91%3.21M
16.69%21.44M
155.26%18.36M
48.02%11.94M
-Including: Investment income associates
-292.41%-580.1K
-547.91%-580.1K
44.33%-29.76K
329.35%4.48M
91.93%-147.83K
93.02%-89.53K
85.27%-53.46K
68.48%-1.95M
52.49%-1.83M
26.99%-1.28M
Asset deal income
-94,997.89%-13M
-83,910.70%-11.31M
-9,007.05%-362.53K
4,513.77%25.68M
45.06%-13.67K
-1,029.47%-13.46K
68.60%-3.98K
41.35%-581.77K
62.23%-24.88K
95.48%-1.19K
Other revenue
34.61%1.88M
-20.35%1.02M
-60.06%293.55K
27.73%5.23M
-19.22%1.4M
168.04%1.28M
452.89%734.99K
-21.26%4.1M
-20.76%1.73M
-65.79%476.14K
Operating profit
-79.18%14.09M
-76.49%12.32M
-34.96%19.67M
136.44%118.64M
169.28%67.69M
2,552.95%52.38M
-3.22%30.25M
-66.86%50.18M
-76.65%25.14M
-97.72%1.97M
Add:Non operating Income
88.65%970.72K
110.28%852.36K
26.63%206.02K
-13.94%1.26M
40.11%514.55K
41.33%405.35K
-24.31%162.69K
-28.09%1.47M
-56.00%367.24K
-45.44%286.81K
Less:Non operating expense
-3.99%267.67K
-48.15%9.55K
-10.89%4.85K
185.00%406.98K
2,198.44%278.8K
277.39%18.42K
-29.14%5.44K
-36.73%142.8K
-90.15%12.13K
-71.72%4.88K
Total profit
-78.22%14.79M
-75.06%13.16M
-34.64%19.88M
132.02%119.5M
166.46%67.92M
2,238.62%52.77M
-3.36%30.41M
-66.38%51.5M
-76.48%25.49M
-97.41%2.26M
Less:Income tax cost
-44.20%10.63M
-43.43%7.79M
-10.28%6.68M
65.63%33.32M
42.81%19.05M
110.80%13.76M
-10.78%7.44M
-48.60%20.12M
-54.94%13.34M
-70.27%6.53M
Net profit
-91.48%4.16M
-86.22%5.37M
-42.53%13.2M
174.59%86.17M
302.19%48.87M
FLtoP39.01M
-0.68%22.96M
-72.49%31.38M
-84.57%12.15M
SL-4.27M
Net profit from continuing operation
-91.48%4.16M
-86.22%5.37M
-42.53%13.2M
174.59%86.17M
302.19%48.87M
1,012.91%39.01M
-0.68%22.96M
-72.49%31.38M
-84.57%12.15M
-106.57%-4.27M
Less:Minority Profit
-19.87%6.13M
-23.38%4.28M
-25.52%2.23M
58.43%10.95M
61.79%7.64M
84.42%5.58M
47.45%2.99M
-35.94%6.91M
-39.89%4.72M
-48.53%3.03M
Net profit of parent company owners
-104.76%-1.96M
-96.72%1.1M
-45.08%10.97M
207.38%75.23M
455.11%41.23M
557.81%33.42M
-5.30%19.97M
-76.30%24.47M
-89.52%7.43M
-112.34%-7.3M
Earning per share
Basic earning per share
-104.74%-0.0047
-96.77%0.0026
-40.00%0.03
200.00%0.18
396.00%0.0992
502.00%0.0804
0.00%0.05
-76.00%0.06
-88.24%0.02
-114.29%-0.02
Diluted earning per share
-104.74%-0.0047
-96.77%0.0026
-40.00%0.03
200.00%0.18
396.00%0.0992
502.00%0.0804
0.00%0.05
-76.00%0.06
-88.24%0.02
-114.29%-0.02
Other composite income
638.46%422.32K
906.25%283.74K
837.50%164.97K
104.92%13.2K
120.31%57.19K
72.41%-35.19K
116.33%17.6K
-71.83%-268.35K
-141.51%-281.54K
-261.11%-127.57K
Other composite income of parent company owners
638.46%422.32K
906.25%283.74K
837.50%164.97K
104.92%13.2K
120.31%57.19K
72.41%-35.19K
116.33%17.6K
-71.83%-268.35K
-141.51%-281.54K
-261.11%-127.57K
Total composite income
-90.63%4.58M
-85.48%5.66M
-41.86%13.36M
177.00%86.19M
312.21%48.93M
985.64%38.97M
-0.13%22.98M
-72.68%31.11M
-84.91%11.87M
-106.75%-4.4M
Total composite income of parent company owners
-103.73%-1.54M
-95.87%1.38M
-44.30%11.13M
210.84%75.24M
477.78%41.29M
549.47%33.39M
-4.73%19.99M
-76.53%24.21M
-89.90%7.15M
-112.53%-7.43M
Total composite income of minority owners
-19.87%6.13M
-23.38%4.28M
-25.52%2.23M
58.43%10.95M
61.79%7.64M
84.42%5.58M
47.45%2.99M
-35.94%6.91M
-39.89%4.72M
-48.53%3.03M
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -17.64%330.13M-17.68%226.74M-11.14%134.64M12.62%541.56M14.95%400.85M31.86%275.42M0.58%151.51M-22.33%480.87M-23.17%348.72M-33.06%208.87M
Operating revenue -17.64%330.13M-17.68%226.74M-11.14%134.64M12.62%541.56M14.95%400.85M31.86%275.42M0.58%151.51M-22.33%480.87M-23.17%348.72M-33.06%208.87M
Other operating revenue -----32.32%4.12M----32.08%10.64M-----19.08%6.09M-----23.48%8.05M----65.74%7.52M
Total operating cost -6.78%317.33M-6.68%212.95M-4.10%119.22M3.97%471.91M-0.98%340.41M4.46%228.2M-0.78%124.32M-7.49%453.89M-3.98%343.78M-7.30%218.44M
Operating cost -13.35%147.65M-16.00%96.28M-16.57%55.19M-3.44%227.63M-6.56%170.41M2.52%114.62M1.02%66.16M-7.98%235.74M-2.53%182.37M-7.27%111.8M
Operating tax surcharges -20.91%19.52M-18.61%13.84M-11.43%8.58M41.27%32.68M55.63%24.68M59.30%17M-6.02%9.69M-30.39%23.13M-34.29%15.86M-35.27%10.67M
Operating expense -5.44%55.3M-1.95%37.9M6.01%20.83M5.10%80.72M0.87%58.48M0.14%38.65M-3.21%19.65M-10.65%76.8M-7.90%57.98M-7.98%38.6M
Administration expense 9.11%101.21M12.03%69.38M21.95%37.38M12.20%138.92M0.85%92.76M2.95%61.93M-1.11%30.65M1.80%123.82M3.76%91.97M0.63%60.15M
Financial expense 0.72%-8.12M-2.63%-5.61M-30.98%-3.4M-34.21%-11.2M-31.96%-8.18M-33.90%-5.47M-3.85%-2.6M-6.59%-8.34M-10.56%-6.2M-14.80%-4.08M
-Interest expense (Financial expense) -19.88%4.32M-19.24%2.97M-18.10%1.54M-18.32%7.03M-15.95%5.39M-15.56%3.68M-14.96%1.88M-9.69%8.61M-11.41%6.41M-10.63%4.35M
-Interest Income (Financial expense) 9.28%-12.75M7.09%-8.83M-8.81%-5.1M-8.03%-18.87M-8.15%-14.06M-9.37%-9.51M4.83%-4.69M4.92%-17.46M4.42%-13M3.62%-8.69M
Research and development -21.94%1.76M-20.21%1.17M-17.91%632.53K15.15%3.16M25.05%2.26M12.37%1.46M9.86%770.53K85.83%2.74M121.76%1.81M196.34%1.3M
Credit Impairment Loss -5,183.07%-165.06K-0.81%11.18K-7.34%38.01K-131.03%-80.61K101.42%3.25K101.96%11.27K126.65%41.01K-112.03%-34.89K-6.25%-229.04K-100.90%-574.36K
Asset Impairment Loss 42.18%-93.39K56.19%-105.55K49.19%105.85K82.99%-538.33K56.89%-161.52K11.82%-240.94K68.22%70.95K-413.51%-3.16M-33.79%-374.67K5.10%-273.25K
Other net revenue -82.26%1.28M-128.65%-1.48M39.09%4.26M111.22%49M-64.15%7.24M-55.35%5.16M-48.26%3.06M1.30%23.2M71.63%20.2M14.01%11.55M
Fair value change income 371.29%2.01M458.54%5.85M412.36%3.1M-227.94%-1.84M-200.70%-739.62K-9,752.98%-1.63M-1,394.76%-993.92K125.77%1.44M-75.12%734.51K-101.30%-16.56K
Invest income 57.71%10.65M-46.84%3.06M-66.43%1.08M-4.21%20.54M-63.21%6.75M-51.79%5.75M-44.91%3.21M16.69%21.44M155.26%18.36M48.02%11.94M
-Including: Investment income associates -292.41%-580.1K-547.91%-580.1K44.33%-29.76K329.35%4.48M91.93%-147.83K93.02%-89.53K85.27%-53.46K68.48%-1.95M52.49%-1.83M26.99%-1.28M
Asset deal income -94,997.89%-13M-83,910.70%-11.31M-9,007.05%-362.53K4,513.77%25.68M45.06%-13.67K-1,029.47%-13.46K68.60%-3.98K41.35%-581.77K62.23%-24.88K95.48%-1.19K
Other revenue 34.61%1.88M-20.35%1.02M-60.06%293.55K27.73%5.23M-19.22%1.4M168.04%1.28M452.89%734.99K-21.26%4.1M-20.76%1.73M-65.79%476.14K
Operating profit -79.18%14.09M-76.49%12.32M-34.96%19.67M136.44%118.64M169.28%67.69M2,552.95%52.38M-3.22%30.25M-66.86%50.18M-76.65%25.14M-97.72%1.97M
Add:Non operating Income 88.65%970.72K110.28%852.36K26.63%206.02K-13.94%1.26M40.11%514.55K41.33%405.35K-24.31%162.69K-28.09%1.47M-56.00%367.24K-45.44%286.81K
Less:Non operating expense -3.99%267.67K-48.15%9.55K-10.89%4.85K185.00%406.98K2,198.44%278.8K277.39%18.42K-29.14%5.44K-36.73%142.8K-90.15%12.13K-71.72%4.88K
Total profit -78.22%14.79M-75.06%13.16M-34.64%19.88M132.02%119.5M166.46%67.92M2,238.62%52.77M-3.36%30.41M-66.38%51.5M-76.48%25.49M-97.41%2.26M
Less:Income tax cost -44.20%10.63M-43.43%7.79M-10.28%6.68M65.63%33.32M42.81%19.05M110.80%13.76M-10.78%7.44M-48.60%20.12M-54.94%13.34M-70.27%6.53M
Net profit -91.48%4.16M-86.22%5.37M-42.53%13.2M174.59%86.17M302.19%48.87MFLtoP39.01M-0.68%22.96M-72.49%31.38M-84.57%12.15MSL-4.27M
Net profit from continuing operation -91.48%4.16M-86.22%5.37M-42.53%13.2M174.59%86.17M302.19%48.87M1,012.91%39.01M-0.68%22.96M-72.49%31.38M-84.57%12.15M-106.57%-4.27M
Less:Minority Profit -19.87%6.13M-23.38%4.28M-25.52%2.23M58.43%10.95M61.79%7.64M84.42%5.58M47.45%2.99M-35.94%6.91M-39.89%4.72M-48.53%3.03M
Net profit of parent company owners -104.76%-1.96M-96.72%1.1M-45.08%10.97M207.38%75.23M455.11%41.23M557.81%33.42M-5.30%19.97M-76.30%24.47M-89.52%7.43M-112.34%-7.3M
Earning per share
Basic earning per share -104.74%-0.0047-96.77%0.0026-40.00%0.03200.00%0.18396.00%0.0992502.00%0.08040.00%0.05-76.00%0.06-88.24%0.02-114.29%-0.02
Diluted earning per share -104.74%-0.0047-96.77%0.0026-40.00%0.03200.00%0.18396.00%0.0992502.00%0.08040.00%0.05-76.00%0.06-88.24%0.02-114.29%-0.02
Other composite income 638.46%422.32K906.25%283.74K837.50%164.97K104.92%13.2K120.31%57.19K72.41%-35.19K116.33%17.6K-71.83%-268.35K-141.51%-281.54K-261.11%-127.57K
Other composite income of parent company owners 638.46%422.32K906.25%283.74K837.50%164.97K104.92%13.2K120.31%57.19K72.41%-35.19K116.33%17.6K-71.83%-268.35K-141.51%-281.54K-261.11%-127.57K
Total composite income -90.63%4.58M-85.48%5.66M-41.86%13.36M177.00%86.19M312.21%48.93M985.64%38.97M-0.13%22.98M-72.68%31.11M-84.91%11.87M-106.75%-4.4M
Total composite income of parent company owners -103.73%-1.54M-95.87%1.38M-44.30%11.13M210.84%75.24M477.78%41.29M549.47%33.39M-4.73%19.99M-76.53%24.21M-89.90%7.15M-112.53%-7.43M
Total composite income of minority owners -19.87%6.13M-23.38%4.28M-25.52%2.23M58.43%10.95M61.79%7.64M84.42%5.58M47.45%2.99M-35.94%6.91M-39.89%4.72M-48.53%3.03M
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.

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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