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600630 Shanghai Dragon Corporation

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  • 8.85
  • +0.70+8.59%
Market Closed Sep 30 15:00 CST
3.76BMarket Cap79.73P/E (TTM)

Shanghai Dragon Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
5.30%839.68M
2.21%463.01M
-18.99%1.78B
-40.09%1.23B
-36.45%797.45M
-25.77%452.99M
-25.60%2.19B
-12.99%2.05B
-14.30%1.25B
-13.49%610.22M
Operating revenue
5.30%839.68M
2.21%463.01M
-18.99%1.78B
-40.09%1.23B
-36.45%797.45M
-25.77%452.99M
-25.60%2.19B
-12.99%2.05B
-14.30%1.25B
-13.49%610.22M
Other operating revenue
22.19%86.8M
----
68.65%161.41M
----
70.88%71.04M
----
-25.59%95.71M
----
-10.54%41.57M
----
Total operating cost
2.97%808.71M
1.11%445.78M
-29.45%1.74B
-42.28%1.22B
-38.80%785.37M
-30.32%440.89M
-22.01%2.47B
-9.81%2.11B
-12.50%1.28B
-10.29%632.72M
Operating cost
7.55%569.16M
5.67%316.87M
-34.32%1.16B
-48.40%844.43M
-45.20%529.2M
-33.65%299.86M
-24.63%1.76B
-7.52%1.64B
-10.12%965.74M
-7.12%451.96M
Operating tax surcharges
27.58%9.67M
32.79%4.89M
22.40%18.21M
46.44%11.96M
18.54%7.58M
-18.32%3.68M
-3.81%14.88M
-8.76%8.17M
12.09%6.39M
26.10%4.51M
Operating expense
-4.00%188.29M
-7.24%100.46M
-12.66%465.33M
-22.07%283.17M
-17.41%196.13M
-18.05%108.3M
-13.15%532.76M
-15.70%363.35M
-18.33%237.48M
-19.23%132.15M
Administration expense
-21.93%29.15M
-15.41%16.51M
-24.01%76.38M
-9.29%56.72M
-14.65%37.34M
-32.60%19.52M
-28.19%100.52M
-27.59%62.53M
-32.27%43.75M
-17.21%28.96M
Financial expense
-67.92%1.6M
-61.03%1.51M
-77.64%7.32M
-63.70%8.26M
-68.15%4.97M
-33.88%3.88M
39.94%32.72M
42.89%22.76M
50.33%15.61M
12.53%5.87M
-Interest expense (Financial expense)
-19.91%6.5M
-21.48%3.5M
-25.25%16.17M
-27.41%12.39M
-30.24%8.12M
-30.34%4.46M
-8.51%21.63M
18.47%17.07M
13.39%11.64M
16.31%6.4M
-Interest Income (Financial expense)
-8.57%-1.84M
-17.36%-959.91K
-35.36%-3.44M
-23.47%-2.49M
-24.56%-1.69M
45.29%-817.9K
2.07%-2.54M
-67.48%-2.02M
0.29%-1.36M
-96.43%-1.49M
Research and development
6.79%10.83M
-2.04%5.53M
-32.73%20.3M
-23.10%15.16M
-28.93%10.15M
-39.08%5.65M
-26.37%30.18M
-36.46%19.72M
-30.87%14.28M
-17.81%9.27M
Credit Impairment Loss
186.39%1.97M
-54.41%1.34M
-4.65%-16.06M
-242.82%-5.21M
-79.49%689.37K
328.90%2.94M
55.35%-15.35M
-67.52%3.65M
-75.97%3.36M
-117.13%-1.28M
Asset Impairment Loss
----
----
96.18%-9.69M
69.65%-1.16M
----
--25.24K
-208.55%-253.24M
---3.83M
---3.83M
----
Other net revenue
-7.35%5.99M
-44.21%2.48M
98.51%-3.46M
-42.67%6.1M
-30.08%6.46M
6.59%4.44M
-182.02%-231.48M
-49.82%10.63M
-58.92%9.24M
-70.15%4.16M
Fair value change income
----
----
----
----
----
----
----
---1.29M
---1.28M
----
Invest income
--11
----
----
----
----
----
-99.45%107.12K
----
----
----
Asset deal income
757.12%164.36K
1,115.60%261.77K
168.85%3.85M
692.22%2.98M
107.21%19.18K
262.10%21.53K
23.52%1.43M
-149.83%-503.64K
-129.80%-265.88K
---13.28K
Other revenue
-33.11%3.85M
-39.81%875.59K
-48.17%18.43M
-24.80%9.49M
-48.90%5.75M
-73.36%1.45M
158.37%35.57M
40.83%12.61M
47.90%11.26M
-15.43%5.46M
Operating profit
99.36%36.96M
19.21%19.71M
105.82%29.67M
121.62%12.18M
196.60%18.54M
190.17%16.53M
-68.15%-509.88M
-288.49%-56.34M
-196.12%-19.19M
-230.72%-18.33M
Add:Non operating Income
1,846.45%12.45M
961.15%4.38M
-22.23%1.31M
-26.63%840.03K
-3.99%639.6K
31.48%413.13K
-79.41%1.68M
-52.40%1.14M
-12.65%666.16K
96.86%314.22K
Less:Non operating expense
217.69%730.25K
521.50%1.05M
8.29%5.32M
165.06%3.69M
-76.58%229.87K
-7.26%169.02K
1,012.72%4.91M
896.59%1.39M
1,613.35%981.68K
92.26%182.24K
Total profit
156.88%48.68M
37.35%23.04M
105.00%25.66M
116.49%9.33M
197.14%18.95M
192.16%16.77M
-73.65%-513.1M
-275.98%-56.59M
-194.37%-19.51M
-229.18%-18.2M
Less:Income tax cost
-28.93%5.66M
-12.32%3.64M
5.36%9.44M
107.17%11.25M
121.80%7.96M
2,702.85%4.15M
15.97%8.96M
-45.94%5.43M
-41.56%3.59M
-95.82%148.06K
Net profit
291.40%43.03M
53.68%19.4M
FLtoP16.22M
FPtoL-1.92M
FLtoP10.99M
FLtoP12.62M
FPtoL-522.06M
SL-62.02M
SL-23.1M
SL-18.35M
Net profit from continuing operation
291.40%43.03M
53.68%19.4M
103.11%16.22M
96.91%-1.92M
147.59%10.99M
168.80%12.62M
-72.18%-522.06M
-380.48%-62.02M
-258.92%-23.1M
-273.97%-18.35M
Less:Minority Profit
277.87%1.11M
1,342.67%676.88K
125.35%270.19K
-45.65%359.04K
-45.85%293.97K
-74.81%46.92K
-91.34%119.9K
-19.65%660.57K
-6.68%542.87K
-0.90%186.24K
Net profit of parent company owners
291.78%41.92M
48.87%18.72M
103.05%15.95M
96.37%-2.28M
145.26%10.7M
167.86%12.58M
-71.43%-522.18M
-394.41%-62.68M
-269.44%-23.64M
-278.93%-18.54M
Earning per share
Basic earning per share
233.33%0.1
33.33%0.04
103.25%0.04
93.33%-0.01
150.00%0.03
175.00%0.03
-70.83%-1.23
-400.00%-0.15
-300.00%-0.06
-300.00%-0.04
Diluted earning per share
233.33%0.1
33.33%0.04
103.25%0.04
93.33%-0.01
150.00%0.03
175.00%0.03
-70.83%-1.23
-400.00%-0.15
-300.00%-0.06
-300.00%-0.04
Other composite income
-89.96%-238.75K
-107.57%-14.59K
16.66%174.8K
99.86%-2.77K
92.51%-125.68K
-62.27%192.76K
118.14%149.84K
-369.94%-2.05M
-276.33%-1.68M
440.83%510.9K
Other composite income of parent company owners
-89.96%-238.75K
-107.57%-14.59K
16.66%174.8K
99.86%-2.77K
92.51%-125.68K
-62.27%192.76K
118.14%149.84K
-369.94%-2.05M
-276.33%-1.68M
440.83%510.9K
Total composite income
293.73%42.79M
51.25%19.39M
103.14%16.39M
97.00%-1.92M
143.86%10.87M
171.85%12.82M
-71.66%-521.91M
-395.56%-64.06M
-275.86%-24.77M
-271.57%-17.84M
Total composite income of parent company owners
294.17%41.68M
46.51%18.71M
103.09%16.12M
96.48%-2.28M
141.76%10.57M
170.85%12.77M
-70.92%-522.03M
-410.38%-64.72M
-287.45%-25.32M
-276.55%-18.02M
Total composite income of minority owners
277.87%1.11M
1,342.67%676.88K
125.35%270.19K
-45.65%359.04K
-45.85%293.97K
-74.81%46.92K
-91.34%119.9K
-19.65%660.57K
-6.68%542.87K
-0.90%186.24K
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
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 5.30%839.68M2.21%463.01M-18.99%1.78B-40.09%1.23B-36.45%797.45M-25.77%452.99M-25.60%2.19B-12.99%2.05B-14.30%1.25B-13.49%610.22M
Operating revenue 5.30%839.68M2.21%463.01M-18.99%1.78B-40.09%1.23B-36.45%797.45M-25.77%452.99M-25.60%2.19B-12.99%2.05B-14.30%1.25B-13.49%610.22M
Other operating revenue 22.19%86.8M----68.65%161.41M----70.88%71.04M-----25.59%95.71M-----10.54%41.57M----
Total operating cost 2.97%808.71M1.11%445.78M-29.45%1.74B-42.28%1.22B-38.80%785.37M-30.32%440.89M-22.01%2.47B-9.81%2.11B-12.50%1.28B-10.29%632.72M
Operating cost 7.55%569.16M5.67%316.87M-34.32%1.16B-48.40%844.43M-45.20%529.2M-33.65%299.86M-24.63%1.76B-7.52%1.64B-10.12%965.74M-7.12%451.96M
Operating tax surcharges 27.58%9.67M32.79%4.89M22.40%18.21M46.44%11.96M18.54%7.58M-18.32%3.68M-3.81%14.88M-8.76%8.17M12.09%6.39M26.10%4.51M
Operating expense -4.00%188.29M-7.24%100.46M-12.66%465.33M-22.07%283.17M-17.41%196.13M-18.05%108.3M-13.15%532.76M-15.70%363.35M-18.33%237.48M-19.23%132.15M
Administration expense -21.93%29.15M-15.41%16.51M-24.01%76.38M-9.29%56.72M-14.65%37.34M-32.60%19.52M-28.19%100.52M-27.59%62.53M-32.27%43.75M-17.21%28.96M
Financial expense -67.92%1.6M-61.03%1.51M-77.64%7.32M-63.70%8.26M-68.15%4.97M-33.88%3.88M39.94%32.72M42.89%22.76M50.33%15.61M12.53%5.87M
-Interest expense (Financial expense) -19.91%6.5M-21.48%3.5M-25.25%16.17M-27.41%12.39M-30.24%8.12M-30.34%4.46M-8.51%21.63M18.47%17.07M13.39%11.64M16.31%6.4M
-Interest Income (Financial expense) -8.57%-1.84M-17.36%-959.91K-35.36%-3.44M-23.47%-2.49M-24.56%-1.69M45.29%-817.9K2.07%-2.54M-67.48%-2.02M0.29%-1.36M-96.43%-1.49M
Research and development 6.79%10.83M-2.04%5.53M-32.73%20.3M-23.10%15.16M-28.93%10.15M-39.08%5.65M-26.37%30.18M-36.46%19.72M-30.87%14.28M-17.81%9.27M
Credit Impairment Loss 186.39%1.97M-54.41%1.34M-4.65%-16.06M-242.82%-5.21M-79.49%689.37K328.90%2.94M55.35%-15.35M-67.52%3.65M-75.97%3.36M-117.13%-1.28M
Asset Impairment Loss --------96.18%-9.69M69.65%-1.16M------25.24K-208.55%-253.24M---3.83M---3.83M----
Other net revenue -7.35%5.99M-44.21%2.48M98.51%-3.46M-42.67%6.1M-30.08%6.46M6.59%4.44M-182.02%-231.48M-49.82%10.63M-58.92%9.24M-70.15%4.16M
Fair value change income -------------------------------1.29M---1.28M----
Invest income --11---------------------99.45%107.12K------------
Asset deal income 757.12%164.36K1,115.60%261.77K168.85%3.85M692.22%2.98M107.21%19.18K262.10%21.53K23.52%1.43M-149.83%-503.64K-129.80%-265.88K---13.28K
Other revenue -33.11%3.85M-39.81%875.59K-48.17%18.43M-24.80%9.49M-48.90%5.75M-73.36%1.45M158.37%35.57M40.83%12.61M47.90%11.26M-15.43%5.46M
Operating profit 99.36%36.96M19.21%19.71M105.82%29.67M121.62%12.18M196.60%18.54M190.17%16.53M-68.15%-509.88M-288.49%-56.34M-196.12%-19.19M-230.72%-18.33M
Add:Non operating Income 1,846.45%12.45M961.15%4.38M-22.23%1.31M-26.63%840.03K-3.99%639.6K31.48%413.13K-79.41%1.68M-52.40%1.14M-12.65%666.16K96.86%314.22K
Less:Non operating expense 217.69%730.25K521.50%1.05M8.29%5.32M165.06%3.69M-76.58%229.87K-7.26%169.02K1,012.72%4.91M896.59%1.39M1,613.35%981.68K92.26%182.24K
Total profit 156.88%48.68M37.35%23.04M105.00%25.66M116.49%9.33M197.14%18.95M192.16%16.77M-73.65%-513.1M-275.98%-56.59M-194.37%-19.51M-229.18%-18.2M
Less:Income tax cost -28.93%5.66M-12.32%3.64M5.36%9.44M107.17%11.25M121.80%7.96M2,702.85%4.15M15.97%8.96M-45.94%5.43M-41.56%3.59M-95.82%148.06K
Net profit 291.40%43.03M53.68%19.4MFLtoP16.22MFPtoL-1.92MFLtoP10.99MFLtoP12.62MFPtoL-522.06MSL-62.02MSL-23.1MSL-18.35M
Net profit from continuing operation 291.40%43.03M53.68%19.4M103.11%16.22M96.91%-1.92M147.59%10.99M168.80%12.62M-72.18%-522.06M-380.48%-62.02M-258.92%-23.1M-273.97%-18.35M
Less:Minority Profit 277.87%1.11M1,342.67%676.88K125.35%270.19K-45.65%359.04K-45.85%293.97K-74.81%46.92K-91.34%119.9K-19.65%660.57K-6.68%542.87K-0.90%186.24K
Net profit of parent company owners 291.78%41.92M48.87%18.72M103.05%15.95M96.37%-2.28M145.26%10.7M167.86%12.58M-71.43%-522.18M-394.41%-62.68M-269.44%-23.64M-278.93%-18.54M
Earning per share
Basic earning per share 233.33%0.133.33%0.04103.25%0.0493.33%-0.01150.00%0.03175.00%0.03-70.83%-1.23-400.00%-0.15-300.00%-0.06-300.00%-0.04
Diluted earning per share 233.33%0.133.33%0.04103.25%0.0493.33%-0.01150.00%0.03175.00%0.03-70.83%-1.23-400.00%-0.15-300.00%-0.06-300.00%-0.04
Other composite income -89.96%-238.75K-107.57%-14.59K16.66%174.8K99.86%-2.77K92.51%-125.68K-62.27%192.76K118.14%149.84K-369.94%-2.05M-276.33%-1.68M440.83%510.9K
Other composite income of parent company owners -89.96%-238.75K-107.57%-14.59K16.66%174.8K99.86%-2.77K92.51%-125.68K-62.27%192.76K118.14%149.84K-369.94%-2.05M-276.33%-1.68M440.83%510.9K
Total composite income 293.73%42.79M51.25%19.39M103.14%16.39M97.00%-1.92M143.86%10.87M171.85%12.82M-71.66%-521.91M-395.56%-64.06M-275.86%-24.77M-271.57%-17.84M
Total composite income of parent company owners 294.17%41.68M46.51%18.71M103.09%16.12M96.48%-2.28M141.76%10.57M170.85%12.77M-70.92%-522.03M-410.38%-64.72M-287.45%-25.32M-276.55%-18.02M
Total composite income of minority owners 277.87%1.11M1,342.67%676.88K125.35%270.19K-45.65%359.04K-45.85%293.97K-74.81%46.92K-91.34%119.9K-19.65%660.57K-6.68%542.87K-0.90%186.24K
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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
% Chg

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