CN Stock MarketDetailed Quotes

301419 Shanghai Allied Industrial

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  • 24.46
  • -0.37-1.49%
Market Closed Jul 1 15:00 CST
2.45BMarket Cap48.06P/E (TTM)

Shanghai Allied Industrial Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
-31.43%63.73M
-2.82%387.24M
14.57%310.93M
19.57%207.76M
10.48%92.94M
7.06%398.49M
4.81%271.4M
0.32%173.75M
4.48%84.12M
21.25%372.21M
Operating revenue
-31.43%63.73M
-2.82%387.24M
14.57%310.93M
19.57%207.76M
10.48%92.94M
7.06%398.49M
4.81%271.4M
0.32%173.75M
4.48%84.12M
21.25%372.21M
Other operating revenue
----
55.32%9.76M
----
-50.08%1.76M
----
-29.55%6.28M
----
-6.51%3.52M
----
31.07%8.92M
Total operating cost
-29.18%58.05M
3.75%324.79M
16.06%249.46M
17.35%166.38M
8.57%81.97M
7.53%313.06M
6.96%214.95M
6.99%141.77M
75.5M
29.81%291.12M
Operating cost
-27.52%40.66M
-6.64%231.15M
9.95%186.1M
12.80%124.47M
0.35%56.1M
9.60%247.59M
10.08%169.26M
7.39%110.34M
--55.9M
33.03%225.91M
Operating tax surcharges
-33.54%1.08M
109.69%5.07M
116.26%3.8M
118.62%2.55M
88.54%1.63M
224.97%2.42M
156.89%1.76M
192.24%1.17M
--863.87K
-53.96%744.06K
Operating expense
24.25%2.93M
96.45%12.42M
1.32%8.18M
6.08%5.08M
-18.89%2.36M
-37.15%6.32M
11.64%8.08M
-5.38%4.79M
--2.91M
22.34%10.06M
Administration expense
-0.83%10.52M
52.49%46.85M
53.25%33.87M
62.78%22.53M
52.82%10.61M
40.37%30.72M
40.93%22.1M
42.77%13.84M
--6.94M
37.24%21.89M
Financial expense
-243.10%-4.34M
-938.72%-7.05M
-51.04%-8.66M
-300.52%-5.58M
32.25%3.03M
-114.93%-678.7K
-323.17%-5.73M
-168.11%-1.39M
--2.29M
-38.55%4.54M
-Interest expense (Financial expense)
-92.91%103.66K
-72.50%2.14M
-65.57%1.99M
-56.46%1.75M
-24.64%1.46M
130.54%7.77M
133.53%5.79M
149.13%4.02M
--1.94M
-0.46%3.37M
-Interest Income (Financial expense)
-249.04%-4.11M
-1,241.80%-6.99M
-1,570.17%-6.36M
-1,048.99%-3.11M
-784.02%-1.18M
44.14%-520.8K
49.06%-380.63K
45.43%-270.55K
---133.14K
-71.74%-932.29K
Research and development
-12.75%7.19M
36.22%36.35M
34.31%26.18M
33.06%17.33M
25.08%8.24M
-4.63%26.68M
-7.40%19.49M
3.74%13.02M
--6.59M
31.63%27.98M
Credit Impairment Loss
37.11%1.14M
271.55%3.12M
240.22%1.22M
-31.17%297.88K
-6.99%828.25K
-316.82%-1.82M
-4,110.20%-870.5K
194.30%432.79K
--890.54K
75.59%-435.92K
Asset Impairment Loss
-53.53%-2M
-184.89%-10.94M
-43.79%-4.88M
-29.78%-3.33M
-290.60%-1.3M
-30.01%-3.84M
13.04%-3.4M
1.84%-2.57M
---332.92K
42.08%-2.95M
Other net revenue
104.48%7.05K
94.50%-205.06K
190.45%2.58M
282.86%2.46M
-126.94%-157.37K
-31.05%-3.73M
18.73%-2.85M
52.52%-1.35M
584.2K
19.37%-2.84M
Invest income
----
--420K
----
----
----
----
----
----
----
----
Asset deal income
----
19.56%121.95K
148.35%253.32K
-30.53%42.12K
----
-7.26%102K
-19.35%102K
-54.85%60.64K
----
-57.03%109.98K
Other revenue
175.75%867.92K
287.01%7.08M
355.84%5.99M
649.35%5.46M
1,084.50%314.74K
318.84%1.83M
350.43%1.31M
597.28%727.98K
--26.57K
-85.93%436.79K
Operating profit
-47.41%5.69M
-23.81%62.25M
19.50%64.05M
43.14%43.85M
17.44%10.81M
4.43%81.71M
-1.59%53.6M
-19.08%30.64M
-44.48%9.2M
-1.19%78.24M
Add:Non operating Income
----
1,516.71%18.28K
----
----
----
-81.22%1.13K
-86.84%792.45
-86.84%792.45
--792.45
-83.65%6.02K
Less:Non operating expense
442.23%343.7K
107.15%1.35M
78.32%1.07M
-40.13%233.38K
-74.31%63.39K
139.24%652.69K
540.70%601.91K
456.87%389.81K
--246.72K
134.38%272.82K
Total profit
-50.30%5.34M
-24.85%60.91M
18.83%62.97M
44.21%43.62M
19.96%10.75M
3.95%81.05M
-2.54%53M
-19.97%30.25M
-45.80%8.96M
-1.42%77.97M
Less:Income tax cost
139.47%1.3M
-22.34%5.43M
20.70%6.32M
62.61%4.38M
19.47%541.9K
-11.04%6.99M
-0.70%5.23M
-32.04%2.69M
--453.59K
-19.27%7.86M
Net profit
-60.37%4.04M
-25.08%55.49M
18.62%56.66M
42.41%39.24M
19.98%10.2M
5.63%74.06M
-2.73%47.76M
-18.56%27.55M
-43.28%8.5M
1.08%70.12M
Net profit from continuing operation
-60.37%4.04M
-25.08%55.49M
18.62%56.66M
42.41%39.24M
19.98%10.2M
5.63%74.06M
-2.73%47.76M
-18.56%27.55M
--8.5M
1.08%70.12M
Less:Minority Profit
-611.64%-361.62K
-496.77%-1.23M
-322.71%-618.78K
-80.06%-184.83K
-15.40%-50.82K
-134.67%-205.78K
-248.20%-146.38K
-2,500.51%-102.65K
---44.03K
-1,234,959.01%-87.69K
Net profit of parent company owners
-57.04%4.41M
-23.64%56.71M
19.55%57.27M
42.55%39.42M
19.96%10.26M
5.79%74.27M
-2.52%47.91M
-18.27%27.65M
-42.99%8.55M
1.21%70.2M
Earning per share
Basic earning per share
-64.18%0.0441
-40.24%0.5918
-5.07%0.6064
16.65%0.4301
7.98%0.1231
5.80%0.9903
-2.52%0.6388
-18.27%0.3687
--0.114
1.74%0.936
Diluted earning per share
-64.18%0.0441
-40.24%0.5918
-5.07%0.6064
16.65%0.4301
7.98%0.1231
5.80%0.9903
-2.52%0.6388
-18.27%0.3687
--0.114
1.74%0.936
Other composite income
274.34%174.17K
-44.29%181.05K
-19.00%558.65K
97.04%625.98K
-442.67%-99.91K
326.28%324.97K
1,560.39%689.68K
512.30%317.68K
-18.41K
76.09%-143.62K
Other composite income of parent company owners
274.34%174.17K
-44.29%181.05K
-19.00%558.65K
97.04%625.98K
-442.70%-99.91K
326.28%324.97K
1,560.39%689.68K
512.30%317.69K
---18.41K
76.09%-143.62K
Other composite income of minority owners
-1,100.00%-0.48
-3,480.00%-1.69
-115.63%-0.05
-17.14%-0.41
95.65%-0.04
-89.80%0.05
18.52%0.32
-240.00%-0.35
---0.92
68.97%0.49
Total composite income
-58.26%4.22M
-25.17%55.67M
18.09%57.21M
43.03%39.86M
19.07%10.1M
6.31%74.39M
-1.24%48.45M
-17.43%27.87M
8.49M
1.75%69.97M
Total composite income of parent company owners
-54.91%4.58M
-23.73%56.89M
19.00%57.83M
43.17%40.05M
19.05%10.16M
6.47%74.59M
-1.02%48.6M
-17.14%27.97M
--8.53M
1.88%70.06M
Total composite income of minority owners
-611.64%-361.62K
-496.77%-1.23M
-322.71%-618.78K
-80.06%-184.84K
-15.40%-50.82K
-134.67%-205.78K
-248.20%-146.38K
-2,500.68%-102.65K
---44.03K
-1,287,546.11%-87.69K
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue -31.43%63.73M-2.82%387.24M14.57%310.93M19.57%207.76M10.48%92.94M7.06%398.49M4.81%271.4M0.32%173.75M4.48%84.12M21.25%372.21M
Operating revenue -31.43%63.73M-2.82%387.24M14.57%310.93M19.57%207.76M10.48%92.94M7.06%398.49M4.81%271.4M0.32%173.75M4.48%84.12M21.25%372.21M
Other operating revenue ----55.32%9.76M-----50.08%1.76M-----29.55%6.28M-----6.51%3.52M----31.07%8.92M
Total operating cost -29.18%58.05M3.75%324.79M16.06%249.46M17.35%166.38M8.57%81.97M7.53%313.06M6.96%214.95M6.99%141.77M75.5M29.81%291.12M
Operating cost -27.52%40.66M-6.64%231.15M9.95%186.1M12.80%124.47M0.35%56.1M9.60%247.59M10.08%169.26M7.39%110.34M--55.9M33.03%225.91M
Operating tax surcharges -33.54%1.08M109.69%5.07M116.26%3.8M118.62%2.55M88.54%1.63M224.97%2.42M156.89%1.76M192.24%1.17M--863.87K-53.96%744.06K
Operating expense 24.25%2.93M96.45%12.42M1.32%8.18M6.08%5.08M-18.89%2.36M-37.15%6.32M11.64%8.08M-5.38%4.79M--2.91M22.34%10.06M
Administration expense -0.83%10.52M52.49%46.85M53.25%33.87M62.78%22.53M52.82%10.61M40.37%30.72M40.93%22.1M42.77%13.84M--6.94M37.24%21.89M
Financial expense -243.10%-4.34M-938.72%-7.05M-51.04%-8.66M-300.52%-5.58M32.25%3.03M-114.93%-678.7K-323.17%-5.73M-168.11%-1.39M--2.29M-38.55%4.54M
-Interest expense (Financial expense) -92.91%103.66K-72.50%2.14M-65.57%1.99M-56.46%1.75M-24.64%1.46M130.54%7.77M133.53%5.79M149.13%4.02M--1.94M-0.46%3.37M
-Interest Income (Financial expense) -249.04%-4.11M-1,241.80%-6.99M-1,570.17%-6.36M-1,048.99%-3.11M-784.02%-1.18M44.14%-520.8K49.06%-380.63K45.43%-270.55K---133.14K-71.74%-932.29K
Research and development -12.75%7.19M36.22%36.35M34.31%26.18M33.06%17.33M25.08%8.24M-4.63%26.68M-7.40%19.49M3.74%13.02M--6.59M31.63%27.98M
Credit Impairment Loss 37.11%1.14M271.55%3.12M240.22%1.22M-31.17%297.88K-6.99%828.25K-316.82%-1.82M-4,110.20%-870.5K194.30%432.79K--890.54K75.59%-435.92K
Asset Impairment Loss -53.53%-2M-184.89%-10.94M-43.79%-4.88M-29.78%-3.33M-290.60%-1.3M-30.01%-3.84M13.04%-3.4M1.84%-2.57M---332.92K42.08%-2.95M
Other net revenue 104.48%7.05K94.50%-205.06K190.45%2.58M282.86%2.46M-126.94%-157.37K-31.05%-3.73M18.73%-2.85M52.52%-1.35M584.2K19.37%-2.84M
Invest income ------420K--------------------------------
Asset deal income ----19.56%121.95K148.35%253.32K-30.53%42.12K-----7.26%102K-19.35%102K-54.85%60.64K-----57.03%109.98K
Other revenue 175.75%867.92K287.01%7.08M355.84%5.99M649.35%5.46M1,084.50%314.74K318.84%1.83M350.43%1.31M597.28%727.98K--26.57K-85.93%436.79K
Operating profit -47.41%5.69M-23.81%62.25M19.50%64.05M43.14%43.85M17.44%10.81M4.43%81.71M-1.59%53.6M-19.08%30.64M-44.48%9.2M-1.19%78.24M
Add:Non operating Income ----1,516.71%18.28K-------------81.22%1.13K-86.84%792.45-86.84%792.45--792.45-83.65%6.02K
Less:Non operating expense 442.23%343.7K107.15%1.35M78.32%1.07M-40.13%233.38K-74.31%63.39K139.24%652.69K540.70%601.91K456.87%389.81K--246.72K134.38%272.82K
Total profit -50.30%5.34M-24.85%60.91M18.83%62.97M44.21%43.62M19.96%10.75M3.95%81.05M-2.54%53M-19.97%30.25M-45.80%8.96M-1.42%77.97M
Less:Income tax cost 139.47%1.3M-22.34%5.43M20.70%6.32M62.61%4.38M19.47%541.9K-11.04%6.99M-0.70%5.23M-32.04%2.69M--453.59K-19.27%7.86M
Net profit -60.37%4.04M-25.08%55.49M18.62%56.66M42.41%39.24M19.98%10.2M5.63%74.06M-2.73%47.76M-18.56%27.55M-43.28%8.5M1.08%70.12M
Net profit from continuing operation -60.37%4.04M-25.08%55.49M18.62%56.66M42.41%39.24M19.98%10.2M5.63%74.06M-2.73%47.76M-18.56%27.55M--8.5M1.08%70.12M
Less:Minority Profit -611.64%-361.62K-496.77%-1.23M-322.71%-618.78K-80.06%-184.83K-15.40%-50.82K-134.67%-205.78K-248.20%-146.38K-2,500.51%-102.65K---44.03K-1,234,959.01%-87.69K
Net profit of parent company owners -57.04%4.41M-23.64%56.71M19.55%57.27M42.55%39.42M19.96%10.26M5.79%74.27M-2.52%47.91M-18.27%27.65M-42.99%8.55M1.21%70.2M
Earning per share
Basic earning per share -64.18%0.0441-40.24%0.5918-5.07%0.606416.65%0.43017.98%0.12315.80%0.9903-2.52%0.6388-18.27%0.3687--0.1141.74%0.936
Diluted earning per share -64.18%0.0441-40.24%0.5918-5.07%0.606416.65%0.43017.98%0.12315.80%0.9903-2.52%0.6388-18.27%0.3687--0.1141.74%0.936
Other composite income 274.34%174.17K-44.29%181.05K-19.00%558.65K97.04%625.98K-442.67%-99.91K326.28%324.97K1,560.39%689.68K512.30%317.68K-18.41K76.09%-143.62K
Other composite income of parent company owners 274.34%174.17K-44.29%181.05K-19.00%558.65K97.04%625.98K-442.70%-99.91K326.28%324.97K1,560.39%689.68K512.30%317.69K---18.41K76.09%-143.62K
Other composite income of minority owners -1,100.00%-0.48-3,480.00%-1.69-115.63%-0.05-17.14%-0.4195.65%-0.04-89.80%0.0518.52%0.32-240.00%-0.35---0.9268.97%0.49
Total composite income -58.26%4.22M-25.17%55.67M18.09%57.21M43.03%39.86M19.07%10.1M6.31%74.39M-1.24%48.45M-17.43%27.87M8.49M1.75%69.97M
Total composite income of parent company owners -54.91%4.58M-23.73%56.89M19.00%57.83M43.17%40.05M19.05%10.16M6.47%74.59M-1.02%48.6M-17.14%27.97M--8.53M1.88%70.06M
Total composite income of minority owners -611.64%-361.62K-496.77%-1.23M-322.71%-618.78K-80.06%-184.84K-15.40%-50.82K-134.67%-205.78K-248.20%-146.38K-2,500.68%-102.65K---44.03K-1,287,546.11%-87.69K
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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
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