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600621 Shanghai Chinafortune

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  • 11.99
  • -0.01-0.08%
Not Open Aug 28 15:00 CST
12.72BMarket Cap34.36P/E (TTM)

Shanghai Chinafortune 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
2.47%535.67M
-17.64%2.01B
-19.29%1.53B
-19.14%1.03B
-17.40%522.74M
5.66%2.44B
14.42%1.9B
34.66%1.28B
41.41%632.88M
29.07%2.31B
Operating revenue
-26.38%3.23M
-86.32%14.46M
-86.26%10.98M
-85.70%7.15M
-84.23%4.38M
-18.92%105.67M
-19.16%79.93M
-22.89%50.03M
-18.48%27.8M
-15.23%130.33M
Other operating revenue
----
-83.01%6.54M
----
-81.27%3.12M
----
-5.02%38.51M
----
-2.97%16.67M
----
12.54%40.54M
Interest income
-16.17%137.89M
-6.08%617.44M
-6.03%464.07M
-3.53%319.12M
-3.48%164.49M
5.21%657.38M
9.23%493.84M
16.17%330.79M
23.27%170.42M
8.82%624.82M
Commission income
11.50%394.55M
-17.84%1.38B
-20.20%1.06B
-21.19%705.66M
-18.59%353.87M
7.89%1.68B
19.54%1.32B
49.70%895.44M
57.94%434.65M
46.40%1.56B
Premiums earned
11.50%394.55M
-17.84%1.38B
-20.20%1.06B
-21.19%705.66M
-18.59%353.87M
7.89%1.68B
19.54%1.32B
49.70%895.44M
57.94%434.65M
46.40%1.56B
Total operating cost
-2.06%578.27M
-5.65%2.31B
-6.84%1.74B
-1.98%1.17B
9.53%590.43M
2.68%2.45B
12.63%1.87B
26.74%1.2B
21.91%539.06M
26.33%2.39B
Operating cost
26.98%2.42M
-90.27%7.37M
-87.29%9.29M
-88.94%4.12M
-90.12%1.91M
-14.77%75.75M
11.20%73.1M
-14.05%37.29M
-8.99%19.31M
-1.62%88.87M
Operating tax surcharges
-4.00%1.95M
-26.18%7.91M
-29.07%6.09M
-28.56%4.25M
-32.46%2.03M
-20.15%10.71M
-16.13%8.59M
0.21%5.95M
-11.79%3.01M
2,559.03%13.42M
Operating expense
-99.54%4.06K
-19.40%3.9M
129.43%2.17M
138.83%1.61M
47.16%882.39K
-37.51%4.84M
-78.28%946.04K
-77.48%674.77K
-61.16%599.6K
-0.71%7.75M
Administration expense
-9.94%21.82M
-1.90%72.32M
22.60%63.24M
60.27%40.57M
351.52%24.22M
-22.51%73.72M
15.14%51.58M
-37.78%25.31M
-59.43%5.37M
2.84%95.13M
Financial expense
-52.16%533.03K
-33.50%4.06M
-32.55%3.33M
-40.17%2.03M
-44.31%1.11M
-42.71%6.11M
-44.23%4.93M
-45.04%3.4M
-31.34%2M
49.77%10.66M
-Interest expense (Financial expense)
-2.54%2.18M
-6.36%9M
-4.14%6.93M
-7.32%4.49M
-6.98%2.24M
-32.41%9.61M
-36.93%7.23M
-37.55%4.84M
-34.92%2.41M
-14.35%14.22M
-Interest Income (Financial expense)
-44.66%-1.67M
-39.36%-4.98M
-21.13%-2.85M
-68.31%-2.49M
-167.07%-1.15M
1.50%-3.57M
11.93%-2.35M
8.16%-1.48M
48.19%-431.64K
61.93%-3.63M
Research and development
28.27%6.2M
-15.56%35.04M
-21.35%22.92M
48.28%14.92M
43.15%4.83M
18.82%41.5M
76.32%29.15M
13.96%10.06M
36.96%3.38M
18.77%34.93M
Credit Impairment Loss
-118.22%-235.96K
4.30%15.35M
234.89%3.77M
56.03%-1.07M
251.16%1.3M
258.28%14.72M
42.70%-2.8M
-43.76%-2.43M
163.76%368.81K
77.07%-9.3M
Other net revenue
-38.30%112.5M
90.10%810.13M
161.92%745.56M
108.79%354M
1,556.55%182.32M
-40.86%426.16M
-54.69%284.66M
-26.45%169.55M
-85.85%11.01M
-29.55%720.56M
Fair value change income
38.72%34.31M
-298.39%-130.15M
73.16%113.15M
-49.83%34.09M
5.45%24.73M
-132.73%-32.67M
-17.17%65.34M
-10.59%67.95M
67.39%23.45M
70.42%99.81M
Invest income
-50.64%75.09M
114.09%894.14M
210.84%617.13M
266.34%311.88M
1,032.64%152.13M
-31.02%417.66M
-63.20%198.54M
-40.06%85.13M
-126.52%-16.31M
-39.39%605.47M
-Including: Investment income associates
51.36%6.65M
667.27%21.83M
1,953.30%15.88M
441.11%10.13M
583.48%4.39M
-87.34%2.84M
-95.71%773.59K
-78.81%1.87M
-91.62%642.91K
-51.92%22.46M
Exchange income
103.84%40.44K
-65.57%793.96K
-49.82%1.54M
77.49%1.82M
-688.52%-1.05M
523.83%2.31M
1,861.72%3.06M
566.72%1.03M
-223.44%-133.72K
-4.25%-544.11K
Asset deal income
-138.77%-10.54K
24.92%1.09M
-32.38%464.63K
-69.16%238.92K
-96.09%27.17K
1,276.67%876.27K
2,217.21%687.12K
1,749.10%774.6K
--695.01K
271.38%63.65K
Other revenue
-36.37%3.31M
24.15%28.9M
-52.03%9.51M
-58.84%7.03M
77.12%5.2M
-7.09%23.28M
33.57%19.82M
18.31%17.09M
44.94%2.94M
295.53%25.05M
Operating profit
-39.02%69.9M
21.85%510.01M
70.01%539.74M
-14.52%213.45M
9.36%114.64M
-35.23%418.54M
-49.68%317.47M
6.44%249.7M
26.06%104.82M
-30.16%646.14M
Add:Non operating Income
786.32%248.86K
-91.70%68.05K
-72.76%57.58K
-176.15%-36.18K
-455.35%-36.26K
-93.63%819.8K
-98.84%211.39K
-99.72%47.52K
-99.96%10.2K
-42.11%12.86M
Less:Non operating expense
-7.16%985.83K
-25.74%4.58M
-7.27%1.92M
2.75%1.76M
-33.53%1.06M
87.90%6.17M
-10.00%2.07M
-14.22%1.71M
10.08%1.6M
-44.02%3.28M
Total profit
-39.08%69.17M
22.34%505.5M
70.43%537.87M
-14.67%211.65M
9.98%113.54M
-36.99%413.19M
-51.21%315.61M
-0.66%248.03M
-4.03%103.24M
-30.35%655.73M
Less:Income tax cost
-65.15%9.04M
75.77%105.23M
70.22%119.47M
-16.63%44.16M
15.98%25.92M
-62.05%59.87M
-55.24%70.19M
-22.71%52.96M
-18.77%22.35M
-36.62%157.74M
Net profit
-31.37%60.13M
13.29%400.27M
70.48%418.4M
-14.14%167.5M
8.32%87.61M
-29.05%353.33M
-49.93%245.42M
7.68%195.07M
1.03%80.89M
-28.10%497.99M
Net profit from continuing operation
-31.37%60.13M
13.29%400.27M
70.48%418.4M
-14.14%167.5M
8.32%87.61M
-29.05%353.33M
-49.93%245.42M
7.68%195.07M
1.03%80.89M
-28.10%497.99M
Less:Minority Profit
-39.06%521.7K
153.29%2.96M
172.48%3.12M
51.65%1.35M
170.14%856.1K
-64.27%1.17M
-62.07%1.15M
-60.00%892.8K
-73.51%316.91K
120.86%3.27M
Net profit of parent company owners
-31.29%59.61M
12.82%397.31M
70.01%415.28M
-14.44%166.14M
7.68%86.76M
-28.82%352.16M
-49.85%244.27M
8.53%194.18M
2.16%80.57M
-30.15%494.72M
Earning per share
Basic earning per share
-25.00%0.06
12.12%0.37
69.57%0.39
-11.11%0.16
0.00%0.08
-29.79%0.33
-50.00%0.23
5.88%0.18
14.29%0.08
-29.85%0.47
Diluted earning per share
-25.00%0.06
12.12%0.37
69.57%0.39
-11.11%0.16
0.00%0.08
-29.79%0.33
-50.00%0.23
5.88%0.18
14.29%0.08
-29.85%0.47
Other composite income
304.57%71.51M
245.73%42.15M
429.65%10.15M
321.08%13.37M
1,136.83%17.68M
-145.33%-28.92M
-52.18%-3.08M
50.38%-6.05M
64.60%-1.7M
-211.77%-11.79M
Other composite income of parent company owners
304.57%71.51M
245.73%42.15M
429.65%10.15M
321.08%13.37M
1,136.83%17.68M
-145.33%-28.92M
-52.18%-3.08M
50.38%-6.05M
64.60%-1.7M
-211.77%-11.79M
Total composite income
25.03%131.64M
36.38%442.41M
76.84%428.56M
-4.31%180.87M
32.97%105.29M
-33.28%324.41M
-50.35%242.34M
11.87%189.02M
5.23%79.18M
-30.85%486.2M
Total composite income of parent company owners
25.55%131.12M
35.95%439.45M
76.39%425.43M
-4.58%179.51M
32.42%104.43M
-33.07%323.24M
-50.28%241.19M
12.83%188.13M
6.50%78.86M
-32.82%482.93M
Total composite income of minority owners
-39.06%521.7K
153.29%2.96M
172.48%3.12M
51.65%1.35M
170.14%856.1K
-64.27%1.17M
-62.07%1.15M
-60.00%892.8K
-73.51%316.91K
120.86%3.27M
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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Unqualified opinion
Auditor
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
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Zhonghua Certified Public Accountants (Special General Partnership)
--
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Zhonghua 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 2.47%535.67M-17.64%2.01B-19.29%1.53B-19.14%1.03B-17.40%522.74M5.66%2.44B14.42%1.9B34.66%1.28B41.41%632.88M29.07%2.31B
Operating revenue -26.38%3.23M-86.32%14.46M-86.26%10.98M-85.70%7.15M-84.23%4.38M-18.92%105.67M-19.16%79.93M-22.89%50.03M-18.48%27.8M-15.23%130.33M
Other operating revenue -----83.01%6.54M-----81.27%3.12M-----5.02%38.51M-----2.97%16.67M----12.54%40.54M
Interest income -16.17%137.89M-6.08%617.44M-6.03%464.07M-3.53%319.12M-3.48%164.49M5.21%657.38M9.23%493.84M16.17%330.79M23.27%170.42M8.82%624.82M
Commission income 11.50%394.55M-17.84%1.38B-20.20%1.06B-21.19%705.66M-18.59%353.87M7.89%1.68B19.54%1.32B49.70%895.44M57.94%434.65M46.40%1.56B
Premiums earned 11.50%394.55M-17.84%1.38B-20.20%1.06B-21.19%705.66M-18.59%353.87M7.89%1.68B19.54%1.32B49.70%895.44M57.94%434.65M46.40%1.56B
Total operating cost -2.06%578.27M-5.65%2.31B-6.84%1.74B-1.98%1.17B9.53%590.43M2.68%2.45B12.63%1.87B26.74%1.2B21.91%539.06M26.33%2.39B
Operating cost 26.98%2.42M-90.27%7.37M-87.29%9.29M-88.94%4.12M-90.12%1.91M-14.77%75.75M11.20%73.1M-14.05%37.29M-8.99%19.31M-1.62%88.87M
Operating tax surcharges -4.00%1.95M-26.18%7.91M-29.07%6.09M-28.56%4.25M-32.46%2.03M-20.15%10.71M-16.13%8.59M0.21%5.95M-11.79%3.01M2,559.03%13.42M
Operating expense -99.54%4.06K-19.40%3.9M129.43%2.17M138.83%1.61M47.16%882.39K-37.51%4.84M-78.28%946.04K-77.48%674.77K-61.16%599.6K-0.71%7.75M
Administration expense -9.94%21.82M-1.90%72.32M22.60%63.24M60.27%40.57M351.52%24.22M-22.51%73.72M15.14%51.58M-37.78%25.31M-59.43%5.37M2.84%95.13M
Financial expense -52.16%533.03K-33.50%4.06M-32.55%3.33M-40.17%2.03M-44.31%1.11M-42.71%6.11M-44.23%4.93M-45.04%3.4M-31.34%2M49.77%10.66M
-Interest expense (Financial expense) -2.54%2.18M-6.36%9M-4.14%6.93M-7.32%4.49M-6.98%2.24M-32.41%9.61M-36.93%7.23M-37.55%4.84M-34.92%2.41M-14.35%14.22M
-Interest Income (Financial expense) -44.66%-1.67M-39.36%-4.98M-21.13%-2.85M-68.31%-2.49M-167.07%-1.15M1.50%-3.57M11.93%-2.35M8.16%-1.48M48.19%-431.64K61.93%-3.63M
Research and development 28.27%6.2M-15.56%35.04M-21.35%22.92M48.28%14.92M43.15%4.83M18.82%41.5M76.32%29.15M13.96%10.06M36.96%3.38M18.77%34.93M
Credit Impairment Loss -118.22%-235.96K4.30%15.35M234.89%3.77M56.03%-1.07M251.16%1.3M258.28%14.72M42.70%-2.8M-43.76%-2.43M163.76%368.81K77.07%-9.3M
Other net revenue -38.30%112.5M90.10%810.13M161.92%745.56M108.79%354M1,556.55%182.32M-40.86%426.16M-54.69%284.66M-26.45%169.55M-85.85%11.01M-29.55%720.56M
Fair value change income 38.72%34.31M-298.39%-130.15M73.16%113.15M-49.83%34.09M5.45%24.73M-132.73%-32.67M-17.17%65.34M-10.59%67.95M67.39%23.45M70.42%99.81M
Invest income -50.64%75.09M114.09%894.14M210.84%617.13M266.34%311.88M1,032.64%152.13M-31.02%417.66M-63.20%198.54M-40.06%85.13M-126.52%-16.31M-39.39%605.47M
-Including: Investment income associates 51.36%6.65M667.27%21.83M1,953.30%15.88M441.11%10.13M583.48%4.39M-87.34%2.84M-95.71%773.59K-78.81%1.87M-91.62%642.91K-51.92%22.46M
Exchange income 103.84%40.44K-65.57%793.96K-49.82%1.54M77.49%1.82M-688.52%-1.05M523.83%2.31M1,861.72%3.06M566.72%1.03M-223.44%-133.72K-4.25%-544.11K
Asset deal income -138.77%-10.54K24.92%1.09M-32.38%464.63K-69.16%238.92K-96.09%27.17K1,276.67%876.27K2,217.21%687.12K1,749.10%774.6K--695.01K271.38%63.65K
Other revenue -36.37%3.31M24.15%28.9M-52.03%9.51M-58.84%7.03M77.12%5.2M-7.09%23.28M33.57%19.82M18.31%17.09M44.94%2.94M295.53%25.05M
Operating profit -39.02%69.9M21.85%510.01M70.01%539.74M-14.52%213.45M9.36%114.64M-35.23%418.54M-49.68%317.47M6.44%249.7M26.06%104.82M-30.16%646.14M
Add:Non operating Income 786.32%248.86K-91.70%68.05K-72.76%57.58K-176.15%-36.18K-455.35%-36.26K-93.63%819.8K-98.84%211.39K-99.72%47.52K-99.96%10.2K-42.11%12.86M
Less:Non operating expense -7.16%985.83K-25.74%4.58M-7.27%1.92M2.75%1.76M-33.53%1.06M87.90%6.17M-10.00%2.07M-14.22%1.71M10.08%1.6M-44.02%3.28M
Total profit -39.08%69.17M22.34%505.5M70.43%537.87M-14.67%211.65M9.98%113.54M-36.99%413.19M-51.21%315.61M-0.66%248.03M-4.03%103.24M-30.35%655.73M
Less:Income tax cost -65.15%9.04M75.77%105.23M70.22%119.47M-16.63%44.16M15.98%25.92M-62.05%59.87M-55.24%70.19M-22.71%52.96M-18.77%22.35M-36.62%157.74M
Net profit -31.37%60.13M13.29%400.27M70.48%418.4M-14.14%167.5M8.32%87.61M-29.05%353.33M-49.93%245.42M7.68%195.07M1.03%80.89M-28.10%497.99M
Net profit from continuing operation -31.37%60.13M13.29%400.27M70.48%418.4M-14.14%167.5M8.32%87.61M-29.05%353.33M-49.93%245.42M7.68%195.07M1.03%80.89M-28.10%497.99M
Less:Minority Profit -39.06%521.7K153.29%2.96M172.48%3.12M51.65%1.35M170.14%856.1K-64.27%1.17M-62.07%1.15M-60.00%892.8K-73.51%316.91K120.86%3.27M
Net profit of parent company owners -31.29%59.61M12.82%397.31M70.01%415.28M-14.44%166.14M7.68%86.76M-28.82%352.16M-49.85%244.27M8.53%194.18M2.16%80.57M-30.15%494.72M
Earning per share
Basic earning per share -25.00%0.0612.12%0.3769.57%0.39-11.11%0.160.00%0.08-29.79%0.33-50.00%0.235.88%0.1814.29%0.08-29.85%0.47
Diluted earning per share -25.00%0.0612.12%0.3769.57%0.39-11.11%0.160.00%0.08-29.79%0.33-50.00%0.235.88%0.1814.29%0.08-29.85%0.47
Other composite income 304.57%71.51M245.73%42.15M429.65%10.15M321.08%13.37M1,136.83%17.68M-145.33%-28.92M-52.18%-3.08M50.38%-6.05M64.60%-1.7M-211.77%-11.79M
Other composite income of parent company owners 304.57%71.51M245.73%42.15M429.65%10.15M321.08%13.37M1,136.83%17.68M-145.33%-28.92M-52.18%-3.08M50.38%-6.05M64.60%-1.7M-211.77%-11.79M
Total composite income 25.03%131.64M36.38%442.41M76.84%428.56M-4.31%180.87M32.97%105.29M-33.28%324.41M-50.35%242.34M11.87%189.02M5.23%79.18M-30.85%486.2M
Total composite income of parent company owners 25.55%131.12M35.95%439.45M76.39%425.43M-4.58%179.51M32.42%104.43M-33.07%323.24M-50.28%241.19M12.83%188.13M6.50%78.86M-32.82%482.93M
Total composite income of minority owners -39.06%521.7K153.29%2.96M172.48%3.12M51.65%1.35M170.14%856.1K-64.27%1.17M-62.07%1.15M-60.00%892.8K-73.51%316.91K120.86%3.27M
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 --Zhonghua Certified Public Accountants (Special General Partnership)------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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