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603107 Shanghai Automobile Air-Conditioner Accessories

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  • 14.91
  • -0.36-2.36%
Not Open Sep 13 15:00 CST
5.03BMarket Cap26.86P/E (TTM)

Shanghai Automobile Air-Conditioner Accessories Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
(FY)Dec 31, 2021
Total operating revenue
22.30%1.03B
20.43%468.71M
16.64%1.91B
24.96%1.37B
22.86%841.22M
389.19M
17.61%1.64B
1.1B
684.72M
17.11%1.39B
Operating revenue
22.30%1.03B
20.43%468.71M
16.64%1.91B
24.96%1.37B
22.86%841.22M
--389.19M
17.61%1.64B
--1.1B
--684.72M
17.11%1.39B
Other operating revenue
-0.25%24.01M
----
42.80%61.01M
----
--24.07M
----
-35.35%42.72M
----
----
39.03%66.09M
Total operating cost
21.58%920.13M
20.61%420.93M
15.71%1.74B
21.18%1.23B
756.84M
349.01M
15.43%1.5B
1.01B
22.21%1.3B
Operating cost
21.06%813.05M
22.05%373.73M
14.82%1.51B
22.23%1.08B
--671.59M
--306.21M
17.08%1.32B
--879.64M
----
23.18%1.12B
Operating tax surcharges
-10.94%3.4M
5.29%1.76M
30.38%9.53M
54.66%8.08M
--3.82M
--1.67M
95.77%7.31M
--5.22M
----
15.39%3.73M
Operating expense
-8.05%12.69M
28.38%8.71M
10.82%32.04M
12.37%23.45M
--13.8M
--6.78M
22.15%28.91M
--20.87M
----
41.93%23.67M
Administration expense
46.52%66.7M
35.60%28.14M
46.99%125.67M
17.21%79.91M
--45.53M
--20.75M
0.38%85.49M
--68.18M
----
15.00%85.17M
Financial expense
104.40%255.22K
-6,583.69%-4.33M
-184.68%-3.64M
87.49%-505.92K
---5.8M
---64.83K
-117.56%-1.28M
---4.04M
----
-21.45%7.29M
-Interest expense (Financial expense)
-41.31%1.78M
-88.10%180.54K
1.46%6.39M
26.85%4.27M
--3.03M
--1.52M
-3.87%6.3M
--3.36M
----
-12.33%6.55M
-Interest Income (Financial expense)
-381.02%-4.32M
-388.98%-2.26M
-18.96%-1.97M
-22.90%-1.11M
---898.88K
---462.81K
24.04%-1.65M
---899.88K
----
-244.60%-2.18M
Research and development
-13.85%24.04M
-5.33%12.92M
-4.34%59.49M
-5.10%39.14M
--27.91M
--13.65M
14.17%62.19M
--41.25M
----
16.88%54.47M
Credit Impairment Loss
-147.02%-5.41M
354.93%5.95M
-42.97%-4.92M
---3.79M
---2.19M
--1.31M
-63.40%-3.44M
----
----
-24.21%-2.11M
Asset Impairment Loss
44.97%-849.12K
-934.98%-450K
78.50%-2.26M
-10.98%-3.39M
---1.54M
---43.48K
59.65%-10.53M
---3.06M
----
-553.73%-26.1M
Other net revenue
1,108.95%15.78M
128.36%9.78M
310.37%7.56M
125.26%458.12K
1.31M
4.28M
-8.11%1.84M
-1.81M
0
-75.88%2M
Fair value change income
----
--0.14
--1.83K
----
----
----
----
----
----
----
Invest income
15.23%4.8M
28.80%3.3M
-8.67%11.26M
3,048.86%6.85M
--4.17M
--2.56M
-56.50%12.33M
--217.45K
----
240.47%28.35M
-Including: Investment income associates
6.08%4.42M
28.80%3.3M
-7.22%11.26M
3,048.86%6.85M
--4.16M
--2.56M
-56.87%12.14M
--217.45K
----
262.80%28.14M
Asset deal income
12,974.45%15.44M
--153.23K
123.67%112.07K
-3,482.55%-30.32K
--118.08K
----
-282.30%-473.5K
---846.38
----
315.92%259.73K
Other revenue
139.47%1.8M
81.85%825.58K
-14.91%3.37M
-20.22%818.74K
--752.06K
--453.98K
147.34%3.96M
--1.03M
----
-72.39%1.6M
Operating profit
45.24%124.44M
29.42%57.56M
30.63%180.84M
74.29%144.85M
69.92%85.68M
44.47M
47.22%138.44M
83.11M
50.43M
-29.42%94.03M
Add:Non operating Income
-27.09%467.22K
-74.20%33.88K
-68.64%1.09M
-1.13%711.45K
--640.8K
--131.31K
-64.89%3.47M
--719.59K
----
-27.85%9.89M
Less:Non operating expense
124.30%345.18K
393.91%279.42K
91.40%1.78M
1,353.40%2.08M
--153.89K
--56.57K
67.35%932.03K
--143.43K
----
-74.74%556.95K
Total profit
44.56%124.57M
28.66%57.31M
27.79%180.15M
71.45%143.48M
69.24%86.17M
44.55M
36.38%140.98M
83.68M
50.92M
-28.58%103.37M
Less:Income tax cost
156.35%23.72M
155.50%12.56M
53.77%19.2M
202.80%17.93M
--9.25M
--4.92M
51.42%12.49M
--5.92M
----
-54.75%8.25M
Net profit
31.11%100.84M
12.92%44.75M
25.26%160.95M
61.45%125.55M
65.72%76.92M
39.63M
35.08%128.49M
77.76M
46.41M
-24.81%95.12M
Net profit from continuing operation
30.55%100.84M
13.25%44.75M
19.78%161.72M
53.04%125.88M
--77.24M
--39.51M
43.14%135.01M
--82.25M
----
-25.47%94.32M
Net income from discontinuing operating
----
----
88.11%-775.67K
92.70%-327.62K
---327.62K
--115.03K
-916.45%-6.52M
---4.49M
----
1,767.77%798.72K
Less:Minority Profit
-638.14%-1.54M
-791.82%-1.54M
45.46%-537.94K
101.97%9.52K
--286.11K
--221.93K
-478.25%-986.38K
---482.61K
----
31.87%-170.58K
Net profit of parent company owners
33.61%102.38M
17.45%46.29M
24.72%161.48M
60.45%125.54M
63.07%76.63M
--39.41M
35.87%129.48M
--78.24M
--46.99M
-24.83%95.29M
Earning per share
Basic earning per share
0.00%0.3
-12.50%0.14
17.65%0.6
61.29%0.5
--0.3
--0.16
34.21%0.51
--0.31
----
-24.00%0.38
Diluted earning per share
0.00%0.3
-12.50%0.14
17.65%0.6
61.29%0.5
--0.3
--0.16
34.21%0.51
--0.31
----
-24.00%0.38
Other composite income
-787.43%-6.82M
131.32%776.31K
-74.24%173.57K
187.02%992.14K
992.14K
335.61K
288.31%673.9K
345.67K
-58.08%-357.86K
Other composite income of parent company owners
-961.77%-6.84M
183.81%761.45K
-74.24%138.76K
187.02%793.16K
--793.16K
--268.3K
288.31%538.74K
--276.34K
----
-58.08%-286.09K
Other composite income of minority owners
-92.51%14.9K
-77.93%14.86K
-74.24%34.81K
187.02%198.99K
--198.99K
--67.31K
288.31%135.16K
--69.33K
----
-58.08%-71.77K
Total composite income
20.68%94.02M
13.92%45.53M
24.74%161.12M
62.01%126.54M
77.91M
39.96M
36.30%129.16M
78.11M
-24.96%94.76M
Total composite income of parent company owners
23.41%95.55M
18.58%47.05M
24.31%161.62M
60.89%126.33M
--77.42M
--39.68M
36.85%130.01M
--78.52M
----
-24.95%95M
Total composite income of minority owners
-414.32%-1.52M
-625.69%-1.52M
40.89%-503.13K
150.45%208.5K
--485.09K
--289.24K
-251.23%-851.22K
---413.28K
----
18.06%-242.35K
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
Tianjian 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(FY)Dec 31, 2021
Total operating revenue 22.30%1.03B20.43%468.71M16.64%1.91B24.96%1.37B22.86%841.22M389.19M17.61%1.64B1.1B684.72M17.11%1.39B
Operating revenue 22.30%1.03B20.43%468.71M16.64%1.91B24.96%1.37B22.86%841.22M--389.19M17.61%1.64B--1.1B--684.72M17.11%1.39B
Other operating revenue -0.25%24.01M----42.80%61.01M------24.07M-----35.35%42.72M--------39.03%66.09M
Total operating cost 21.58%920.13M20.61%420.93M15.71%1.74B21.18%1.23B756.84M349.01M15.43%1.5B1.01B22.21%1.3B
Operating cost 21.06%813.05M22.05%373.73M14.82%1.51B22.23%1.08B--671.59M--306.21M17.08%1.32B--879.64M----23.18%1.12B
Operating tax surcharges -10.94%3.4M5.29%1.76M30.38%9.53M54.66%8.08M--3.82M--1.67M95.77%7.31M--5.22M----15.39%3.73M
Operating expense -8.05%12.69M28.38%8.71M10.82%32.04M12.37%23.45M--13.8M--6.78M22.15%28.91M--20.87M----41.93%23.67M
Administration expense 46.52%66.7M35.60%28.14M46.99%125.67M17.21%79.91M--45.53M--20.75M0.38%85.49M--68.18M----15.00%85.17M
Financial expense 104.40%255.22K-6,583.69%-4.33M-184.68%-3.64M87.49%-505.92K---5.8M---64.83K-117.56%-1.28M---4.04M-----21.45%7.29M
-Interest expense (Financial expense) -41.31%1.78M-88.10%180.54K1.46%6.39M26.85%4.27M--3.03M--1.52M-3.87%6.3M--3.36M-----12.33%6.55M
-Interest Income (Financial expense) -381.02%-4.32M-388.98%-2.26M-18.96%-1.97M-22.90%-1.11M---898.88K---462.81K24.04%-1.65M---899.88K-----244.60%-2.18M
Research and development -13.85%24.04M-5.33%12.92M-4.34%59.49M-5.10%39.14M--27.91M--13.65M14.17%62.19M--41.25M----16.88%54.47M
Credit Impairment Loss -147.02%-5.41M354.93%5.95M-42.97%-4.92M---3.79M---2.19M--1.31M-63.40%-3.44M---------24.21%-2.11M
Asset Impairment Loss 44.97%-849.12K-934.98%-450K78.50%-2.26M-10.98%-3.39M---1.54M---43.48K59.65%-10.53M---3.06M-----553.73%-26.1M
Other net revenue 1,108.95%15.78M128.36%9.78M310.37%7.56M125.26%458.12K1.31M4.28M-8.11%1.84M-1.81M0-75.88%2M
Fair value change income ------0.14--1.83K----------------------------
Invest income 15.23%4.8M28.80%3.3M-8.67%11.26M3,048.86%6.85M--4.17M--2.56M-56.50%12.33M--217.45K----240.47%28.35M
-Including: Investment income associates 6.08%4.42M28.80%3.3M-7.22%11.26M3,048.86%6.85M--4.16M--2.56M-56.87%12.14M--217.45K----262.80%28.14M
Asset deal income 12,974.45%15.44M--153.23K123.67%112.07K-3,482.55%-30.32K--118.08K-----282.30%-473.5K---846.38----315.92%259.73K
Other revenue 139.47%1.8M81.85%825.58K-14.91%3.37M-20.22%818.74K--752.06K--453.98K147.34%3.96M--1.03M-----72.39%1.6M
Operating profit 45.24%124.44M29.42%57.56M30.63%180.84M74.29%144.85M69.92%85.68M44.47M47.22%138.44M83.11M50.43M-29.42%94.03M
Add:Non operating Income -27.09%467.22K-74.20%33.88K-68.64%1.09M-1.13%711.45K--640.8K--131.31K-64.89%3.47M--719.59K-----27.85%9.89M
Less:Non operating expense 124.30%345.18K393.91%279.42K91.40%1.78M1,353.40%2.08M--153.89K--56.57K67.35%932.03K--143.43K-----74.74%556.95K
Total profit 44.56%124.57M28.66%57.31M27.79%180.15M71.45%143.48M69.24%86.17M44.55M36.38%140.98M83.68M50.92M-28.58%103.37M
Less:Income tax cost 156.35%23.72M155.50%12.56M53.77%19.2M202.80%17.93M--9.25M--4.92M51.42%12.49M--5.92M-----54.75%8.25M
Net profit 31.11%100.84M12.92%44.75M25.26%160.95M61.45%125.55M65.72%76.92M39.63M35.08%128.49M77.76M46.41M-24.81%95.12M
Net profit from continuing operation 30.55%100.84M13.25%44.75M19.78%161.72M53.04%125.88M--77.24M--39.51M43.14%135.01M--82.25M-----25.47%94.32M
Net income from discontinuing operating --------88.11%-775.67K92.70%-327.62K---327.62K--115.03K-916.45%-6.52M---4.49M----1,767.77%798.72K
Less:Minority Profit -638.14%-1.54M-791.82%-1.54M45.46%-537.94K101.97%9.52K--286.11K--221.93K-478.25%-986.38K---482.61K----31.87%-170.58K
Net profit of parent company owners 33.61%102.38M17.45%46.29M24.72%161.48M60.45%125.54M63.07%76.63M--39.41M35.87%129.48M--78.24M--46.99M-24.83%95.29M
Earning per share
Basic earning per share 0.00%0.3-12.50%0.1417.65%0.661.29%0.5--0.3--0.1634.21%0.51--0.31-----24.00%0.38
Diluted earning per share 0.00%0.3-12.50%0.1417.65%0.661.29%0.5--0.3--0.1634.21%0.51--0.31-----24.00%0.38
Other composite income -787.43%-6.82M131.32%776.31K-74.24%173.57K187.02%992.14K992.14K335.61K288.31%673.9K345.67K-58.08%-357.86K
Other composite income of parent company owners -961.77%-6.84M183.81%761.45K-74.24%138.76K187.02%793.16K--793.16K--268.3K288.31%538.74K--276.34K-----58.08%-286.09K
Other composite income of minority owners -92.51%14.9K-77.93%14.86K-74.24%34.81K187.02%198.99K--198.99K--67.31K288.31%135.16K--69.33K-----58.08%-71.77K
Total composite income 20.68%94.02M13.92%45.53M24.74%161.12M62.01%126.54M77.91M39.96M36.30%129.16M78.11M-24.96%94.76M
Total composite income of parent company owners 23.41%95.55M18.58%47.05M24.31%161.62M60.89%126.33M--77.42M--39.68M36.85%130.01M--78.52M-----24.95%95M
Total composite income of minority owners -414.32%-1.52M-625.69%-1.52M40.89%-503.13K150.45%208.5K--485.09K--289.24K-251.23%-851.22K---413.28K----18.06%-242.35K
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)----Tianjian 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

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