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603960 Shanghai Kelai Mechatronics Engineering

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  • 19.71
  • -0.74-3.62%
Not Open Jul 8 15:00 CST
5.18BMarket Cap57.13P/E (TTM)

Shanghai Kelai Mechatronics Engineering 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
-16.83%97.36M
1.62%688.22M
-8.33%413.23M
31.23%264.04M
19.97%117.07M
20.74%677.28M
3.37%450.77M
-28.15%201.2M
-26.89%97.58M
-26.79%560.92M
Operating revenue
-16.83%97.36M
1.62%688.22M
-8.33%413.23M
31.23%264.04M
19.97%117.07M
20.74%677.28M
3.37%450.77M
-28.15%201.2M
-26.89%97.58M
-26.79%560.92M
Other operating revenue
----
52.36%4.48M
----
73.33%1.72M
----
210.03%2.94M
----
200.81%989.85K
----
-27.95%948.87K
Total operating cost
-17.46%90.6M
-2.56%596.25M
-11.25%372.65M
12.59%239.7M
7.76%109.76M
18.01%611.91M
9.84%419.88M
-11.78%212.91M
-9.89%101.86M
-15.12%518.53M
Operating cost
-20.98%70.76M
-1.23%508.52M
-11.00%312.31M
15.40%198.37M
8.96%89.55M
22.75%514.83M
11.43%350.9M
-12.52%171.9M
-9.78%82.18M
-19.30%419.41M
Operating tax surcharges
-8.73%1.16M
33.41%5.26M
45.45%3.55M
5.35%2.22M
23.37%1.27M
3.84%3.94M
-9.66%2.44M
5.07%2.11M
33.22%1.03M
-13.67%3.8M
Operating expense
-18.49%1.74M
14.72%7.71M
22.21%5.95M
34.50%4.22M
25.07%2.13M
-12.26%6.72M
-13.10%4.86M
-17.89%3.14M
0.00%1.71M
15.92%7.66M
Administration expense
-3.62%9.27M
-13.80%39.03M
-17.02%27.8M
-11.33%19.21M
7.44%9.62M
11.54%45.28M
12.28%33.5M
8.63%21.67M
-13.42%8.95M
-5.33%40.59M
Financial expense
-84.31%-1.33M
-13.15%-4.47M
8.64%-3.11M
17.59%-1.89M
36.74%-721.11K
35.41%-3.95M
29.41%-3.41M
30.15%-2.29M
29.02%-1.14M
11.40%-6.12M
-Interest expense (Financial expense)
-99.46%1.23K
-52.78%483.78K
-79.46%155.15K
-23.45%465.03K
-37.03%227.54K
54.93%1.02M
51.15%755.25K
82.37%607.5K
116.93%361.32K
506.69%661.33K
-Interest Income (Financial expense)
-24.20%-1.21M
0.48%-5.01M
15.19%-3.57M
18.72%-2.38M
-22.40%-972.22K
26.48%-5.04M
21.73%-4.21M
19.85%-2.93M
55.85%-794.27K
2.68%-6.85M
Research and development
13.71%9M
-10.82%40.2M
-17.21%26.15M
7.24%17.57M
-13.30%7.92M
-15.23%45.08M
-7.18%31.59M
-26.64%16.38M
-14.97%9.13M
20.34%53.18M
Credit Impairment Loss
19.04%5.96M
35.35%-3.09M
180.71%3.47M
1,068.43%4.88M
78.39%5.01M
-165.22%-4.78M
-37.59%-4.3M
129.68%418.02K
339.61%2.81M
-223.10%-1.8M
Asset Impairment Loss
-151.47%-335.69K
108.25%845.07K
263.15%727.6K
312.19%757.86K
237.30%652.22K
-5,605.40%-10.24M
4.64%200.36K
-151.17%-357.17K
-1,297.47%-475.02K
111.41%186.08K
Other net revenue
9.95%6.83M
119.37%2.02M
271.55%5.2M
404.96%6.17M
147.02%6.21M
-310.26%-10.45M
-291.78%-3.03M
-11.46%1.22M
3.45%2.51M
5.91%4.97M
Invest income
-96.90%8.18K
-17.32%550.15K
961.37%688.96K
385.30%245.65K
452.42%263.5K
388.81%665.4K
---79.98K
--50.62K
---74.77K
-40.90%136.13K
-Including: Investment income associates
-133.07%-47.3K
3.65%437.17K
820.12%575.98K
147.27%125.17K
291.28%143.02K
209.85%421.79K
---79.98K
--50.62K
---74.77K
-40.90%136.13K
Asset deal income
----
9,273.08%492.08K
7,393.56%306.43K
7,240.41%286.29K
--287.93K
-96.99%5.25K
-97.66%4.09K
-97.80%3.9K
----
198.08%174.55K
Other revenue
--1.2M
-17.36%3.23M
----
----
----
-37.80%3.9M
-42.16%1.15M
-42.15%1.11M
-84.54%257.16K
37.28%6.27M
Operating profit
0.59%13.6M
71.14%93.99M
64.33%45.78M
390.92%30.51M
868.47%13.52M
15.96%54.92M
-47.47%27.86M
-126.16%-10.49M
-107.69%-1.76M
-70.39%47.36M
Add:Non operating Income
-82.27%207.09K
-48.34%8.83M
-56.91%2.13M
-65.45%1.63M
-53.66%1.17M
154.60%17.09M
20.18%4.94M
17.44%4.72M
17.23%2.52M
85.14%6.71M
Less:Non operating expense
--32.24
-28.71%129.29K
-30.28%114.53K
-11.43%100.59K
----
-44.89%181.35K
-15.46%164.28K
433.70%113.58K
4,457.18%62.48K
-23.47%329.06K
Total profit
-6.00%13.8M
42.96%102.69M
46.44%47.8M
644.58%32.04M
2,002.83%14.68M
33.65%71.83M
-42.69%32.64M
-113.34%-5.88M
-97.21%698.33K
-67.06%53.75M
Less:Income tax cost
56.87%2.7M
136.90%10.22M
103.85%4.94M
27,926.69%2.95M
329.06%1.72M
108.23%4.32M
-40.66%2.42M
-99.70%10.51K
-84.55%401.79K
-90.05%2.07M
Net profit
-14.36%11.1M
36.96%92.47M
41.84%42.86M
FLtoP29.09M
4,270.62%12.96M
30.66%67.51M
-42.85%30.21M
SL-5.89M
-98.68%296.54K
-63.70%51.67M
Net profit from continuing operation
-14.36%11.1M
36.96%92.47M
41.84%42.86M
593.64%29.09M
4,270.62%12.96M
30.66%67.51M
-42.85%30.21M
-114.52%-5.89M
-98.68%296.54K
-63.70%51.67M
Less:Minority Profit
---120.61K
-100.05%-1.64K
-100.00%-22.5
----
----
66.68%3.09M
46.79%4.88M
-106.83%-139.79K
102.53%10.75K
-85.90%1.85M
Net profit of parent company owners
-13.43%11.22M
43.53%92.47M
69.15%42.86M
605.63%29.09M
4,435.04%12.96M
29.32%64.42M
-48.86%25.34M
-114.93%-5.75M
-98.75%285.79K
-61.44%49.82M
Earning per share
Basic earning per share
-20.00%0.04
40.00%0.35
60.00%0.16
650.00%0.11
4,445.45%0.05
31.58%0.25
-47.37%0.1
-113.33%-0.02
-98.78%0.0011
-62.75%0.19
Diluted earning per share
-20.00%0.04
40.00%0.35
60.00%0.16
650.00%0.11
4,445.45%0.05
31.58%0.25
-47.37%0.1
-113.33%-0.02
-98.78%0.0011
-62.75%0.19
Other composite income
Total composite income
-14.36%11.1M
36.96%92.47M
41.84%42.86M
593.64%29.09M
4,270.62%12.96M
30.66%67.51M
-42.85%30.21M
-114.52%-5.89M
-98.68%296.54K
-63.70%51.67M
Total composite income of parent company owners
-13.43%11.22M
43.53%92.47M
69.15%42.86M
605.63%29.09M
4,435.04%12.96M
29.32%64.42M
-48.86%25.34M
-114.93%-5.75M
-98.75%285.79K
-61.44%49.82M
Total composite income of minority owners
---120.61K
-100.05%-1.64K
-100.00%-22.5
----
----
66.68%3.09M
46.79%4.88M
-106.83%-139.79K
102.53%10.75K
-85.90%1.85M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -16.83%97.36M1.62%688.22M-8.33%413.23M31.23%264.04M19.97%117.07M20.74%677.28M3.37%450.77M-28.15%201.2M-26.89%97.58M-26.79%560.92M
Operating revenue -16.83%97.36M1.62%688.22M-8.33%413.23M31.23%264.04M19.97%117.07M20.74%677.28M3.37%450.77M-28.15%201.2M-26.89%97.58M-26.79%560.92M
Other operating revenue ----52.36%4.48M----73.33%1.72M----210.03%2.94M----200.81%989.85K-----27.95%948.87K
Total operating cost -17.46%90.6M-2.56%596.25M-11.25%372.65M12.59%239.7M7.76%109.76M18.01%611.91M9.84%419.88M-11.78%212.91M-9.89%101.86M-15.12%518.53M
Operating cost -20.98%70.76M-1.23%508.52M-11.00%312.31M15.40%198.37M8.96%89.55M22.75%514.83M11.43%350.9M-12.52%171.9M-9.78%82.18M-19.30%419.41M
Operating tax surcharges -8.73%1.16M33.41%5.26M45.45%3.55M5.35%2.22M23.37%1.27M3.84%3.94M-9.66%2.44M5.07%2.11M33.22%1.03M-13.67%3.8M
Operating expense -18.49%1.74M14.72%7.71M22.21%5.95M34.50%4.22M25.07%2.13M-12.26%6.72M-13.10%4.86M-17.89%3.14M0.00%1.71M15.92%7.66M
Administration expense -3.62%9.27M-13.80%39.03M-17.02%27.8M-11.33%19.21M7.44%9.62M11.54%45.28M12.28%33.5M8.63%21.67M-13.42%8.95M-5.33%40.59M
Financial expense -84.31%-1.33M-13.15%-4.47M8.64%-3.11M17.59%-1.89M36.74%-721.11K35.41%-3.95M29.41%-3.41M30.15%-2.29M29.02%-1.14M11.40%-6.12M
-Interest expense (Financial expense) -99.46%1.23K-52.78%483.78K-79.46%155.15K-23.45%465.03K-37.03%227.54K54.93%1.02M51.15%755.25K82.37%607.5K116.93%361.32K506.69%661.33K
-Interest Income (Financial expense) -24.20%-1.21M0.48%-5.01M15.19%-3.57M18.72%-2.38M-22.40%-972.22K26.48%-5.04M21.73%-4.21M19.85%-2.93M55.85%-794.27K2.68%-6.85M
Research and development 13.71%9M-10.82%40.2M-17.21%26.15M7.24%17.57M-13.30%7.92M-15.23%45.08M-7.18%31.59M-26.64%16.38M-14.97%9.13M20.34%53.18M
Credit Impairment Loss 19.04%5.96M35.35%-3.09M180.71%3.47M1,068.43%4.88M78.39%5.01M-165.22%-4.78M-37.59%-4.3M129.68%418.02K339.61%2.81M-223.10%-1.8M
Asset Impairment Loss -151.47%-335.69K108.25%845.07K263.15%727.6K312.19%757.86K237.30%652.22K-5,605.40%-10.24M4.64%200.36K-151.17%-357.17K-1,297.47%-475.02K111.41%186.08K
Other net revenue 9.95%6.83M119.37%2.02M271.55%5.2M404.96%6.17M147.02%6.21M-310.26%-10.45M-291.78%-3.03M-11.46%1.22M3.45%2.51M5.91%4.97M
Invest income -96.90%8.18K-17.32%550.15K961.37%688.96K385.30%245.65K452.42%263.5K388.81%665.4K---79.98K--50.62K---74.77K-40.90%136.13K
-Including: Investment income associates -133.07%-47.3K3.65%437.17K820.12%575.98K147.27%125.17K291.28%143.02K209.85%421.79K---79.98K--50.62K---74.77K-40.90%136.13K
Asset deal income ----9,273.08%492.08K7,393.56%306.43K7,240.41%286.29K--287.93K-96.99%5.25K-97.66%4.09K-97.80%3.9K----198.08%174.55K
Other revenue --1.2M-17.36%3.23M-------------37.80%3.9M-42.16%1.15M-42.15%1.11M-84.54%257.16K37.28%6.27M
Operating profit 0.59%13.6M71.14%93.99M64.33%45.78M390.92%30.51M868.47%13.52M15.96%54.92M-47.47%27.86M-126.16%-10.49M-107.69%-1.76M-70.39%47.36M
Add:Non operating Income -82.27%207.09K-48.34%8.83M-56.91%2.13M-65.45%1.63M-53.66%1.17M154.60%17.09M20.18%4.94M17.44%4.72M17.23%2.52M85.14%6.71M
Less:Non operating expense --32.24-28.71%129.29K-30.28%114.53K-11.43%100.59K-----44.89%181.35K-15.46%164.28K433.70%113.58K4,457.18%62.48K-23.47%329.06K
Total profit -6.00%13.8M42.96%102.69M46.44%47.8M644.58%32.04M2,002.83%14.68M33.65%71.83M-42.69%32.64M-113.34%-5.88M-97.21%698.33K-67.06%53.75M
Less:Income tax cost 56.87%2.7M136.90%10.22M103.85%4.94M27,926.69%2.95M329.06%1.72M108.23%4.32M-40.66%2.42M-99.70%10.51K-84.55%401.79K-90.05%2.07M
Net profit -14.36%11.1M36.96%92.47M41.84%42.86MFLtoP29.09M4,270.62%12.96M30.66%67.51M-42.85%30.21MSL-5.89M-98.68%296.54K-63.70%51.67M
Net profit from continuing operation -14.36%11.1M36.96%92.47M41.84%42.86M593.64%29.09M4,270.62%12.96M30.66%67.51M-42.85%30.21M-114.52%-5.89M-98.68%296.54K-63.70%51.67M
Less:Minority Profit ---120.61K-100.05%-1.64K-100.00%-22.5--------66.68%3.09M46.79%4.88M-106.83%-139.79K102.53%10.75K-85.90%1.85M
Net profit of parent company owners -13.43%11.22M43.53%92.47M69.15%42.86M605.63%29.09M4,435.04%12.96M29.32%64.42M-48.86%25.34M-114.93%-5.75M-98.75%285.79K-61.44%49.82M
Earning per share
Basic earning per share -20.00%0.0440.00%0.3560.00%0.16650.00%0.114,445.45%0.0531.58%0.25-47.37%0.1-113.33%-0.02-98.78%0.0011-62.75%0.19
Diluted earning per share -20.00%0.0440.00%0.3560.00%0.16650.00%0.114,445.45%0.0531.58%0.25-47.37%0.1-113.33%-0.02-98.78%0.0011-62.75%0.19
Other composite income
Total composite income -14.36%11.1M36.96%92.47M41.84%42.86M593.64%29.09M4,270.62%12.96M30.66%67.51M-42.85%30.21M-114.52%-5.89M-98.68%296.54K-63.70%51.67M
Total composite income of parent company owners -13.43%11.22M43.53%92.47M69.15%42.86M605.63%29.09M4,435.04%12.96M29.32%64.42M-48.86%25.34M-114.93%-5.75M-98.75%285.79K-61.44%49.82M
Total composite income of minority owners ---120.61K-100.05%-1.64K-100.00%-22.5--------66.68%3.09M46.79%4.88M-106.83%-139.79K102.53%10.75K-85.90%1.85M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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