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688085 Shanghai Sanyou Medical Co., Ltd

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  • 20.60
  • +0.32+1.58%
Market Closed Dec 20 15:00 CST
5.12BMarket Cap135.53P/E (TTM)

Shanghai Sanyou Medical Co., Ltd Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(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
Total operating revenue
-7.30%332.73M
-24.86%212.08M
-46.26%86.43M
-29.08%460.39M
-25.46%358.93M
-4.86%282.22M
24.19%160.84M
9.40%649.15M
15.00%481.53M
13.68%296.65M
Operating revenue
-7.30%332.73M
-24.86%212.08M
-46.26%86.43M
-29.08%460.39M
-25.46%358.93M
-4.86%282.22M
24.19%160.84M
9.40%649.15M
15.00%481.53M
13.68%296.65M
Total operating cost
11.06%308.28M
-1.53%202.06M
-26.08%89.36M
-25.30%340.92M
-19.51%277.57M
-2.16%205.19M
28.43%120.89M
4.90%456.4M
10.91%344.86M
8.07%209.71M
Operating cost
40.95%100.89M
45.44%67.6M
54.37%36.04M
44.75%92.3M
50.83%71.58M
61.32%46.48M
94.53%23.35M
13.12%63.77M
16.77%47.46M
16.65%28.81M
Operating tax surcharges
-10.03%4.3M
-25.51%2.73M
-50.90%1.05M
-21.77%6.01M
-17.21%4.78M
-8.01%3.66M
21.11%2.14M
18.26%7.68M
20.57%5.78M
44.58%3.98M
Operating expense
-26.79%104.87M
-42.39%67.38M
-65.29%26.87M
-45.62%161.49M
-37.98%143.25M
-17.98%116.97M
21.40%77.41M
0.74%296.96M
7.80%230.97M
5.09%142.62M
Administration expense
78.77%39.87M
63.12%25.49M
57.05%12.06M
-12.81%31.98M
-4.71%22.3M
18.56%15.63M
18.89%7.68M
29.33%36.68M
21.86%23.4M
11.93%13.18M
Financial expense
50.90%-5.62M
31.92%-5.02M
0.98%-3.91M
-77.48%-16.08M
-89.67%-11.44M
-79.59%-7.38M
-82.39%-3.95M
-21.67%-9.06M
-25.83%-6.03M
-100.77%-4.11M
-Interest expense (Financial expense)
738.69%1.22M
312.86%667.04K
----
32.17%268.09K
--145.28K
113.58%161.56K
----
26.19%202.85K
----
22.05%75.64K
-Interest Income (Financial expense)
27.64%-8.61M
4.15%-7.22M
----
-75.65%-16.25M
---11.91M
-78.85%-7.53M
----
-17.76%-9.25M
----
-96.97%-4.21M
Research and development
35.81%63.96M
47.09%43.88M
20.96%17.26M
8.02%65.22M
8.83%47.1M
18.21%29.83M
15.93%14.27M
6.76%60.38M
17.50%43.28M
19.22%25.24M
Credit Impairment Loss
-101.62%-138.6K
-88.26%324.72K
106.94%1.61M
398.86%8.67M
1,791.02%8.56M
688.67%2.77M
692.69%776.41K
-11.69%-2.9M
87.23%-506.36K
81.07%-469.97K
Asset Impairment Loss
-39.10%-13.7M
-24.21%-9.02M
14.53%-2.1M
2.24%-12.49M
-274.81%-9.85M
-795.98%-7.26M
-537.69%-2.46M
-76.65%-12.78M
-428.13%-2.63M
37.85%-810.08K
Adjustment items of total operating cost
0.00%0.01
----
---0.01
----
--0.01
----
----
----
----
----
Other net revenue
Fair value change income
98.60%-11.26K
116.90%106.35K
----
-59.49%16.8M
-171.80%-802.23K
-160.34%-629.25K
---588.58K
51.79%41.48M
--1.12M
--1.04M
Invest income
106.73%818.93K
111.88%864.78K
32.19%1.14M
-530.16%-22.7M
-275.36%-12.16M
-276.17%-7.28M
-70.64%862.57K
-80.04%5.28M
-50.27%6.94M
-60.52%4.13M
-Including: Investment income associates
94.67%-704.48K
----
----
-559.71%-23.78M
---13.21M
----
----
-21,218.20%-3.6M
----
----
Asset deal income
96.52%-1.16K
---1.16K
---0.08
--10.21K
-2,020.12%-33.25K
----
----
----
-142.08%-1.57K
-108.45%-1.57K
Other revenue
-57.06%3.84M
-64.47%3.03M
-82.95%777.26K
102.19%10.66M
187.18%8.95M
1,383.49%8.53M
1,547.84%4.56M
194.17%5.27M
664.35%3.11M
5.51%574.99K
Adjusted Items effecting operating profit
--0.01
----
----
----
----
----
----
----
----
----
Operating profit
-79.92%15.26M
-92.72%5.33M
-103.51%-1.51M
-47.43%120.43M
-47.47%76.02M
-19.96%73.16M
12.52%43.1M
12.29%229.09M
22.95%144.71M
23.28%91.41M
Add:Non operating Income
-88.46%1.51M
-98.02%198.95K
2,006.83%174.44K
41.74%14.99M
48.40%13.13M
7,651.21%10.05M
1,012.48%8.28K
-23.91%10.57M
-32.34%8.85M
-98.62%129.66K
Less:Non operating expense
-7.60%369.49K
-35.15%122.78K
-48.07%24.79K
328.10%544.34K
463.03%399.88K
361.57%189.34K
37.54%47.74K
-78.26%127.15K
-57.88%71.02K
-72.74%41.02K
Total profit
-81.51%16.41M
-93.49%5.4M
-103.16%-1.36M
-43.70%134.87M
-42.18%88.75M
-9.26%83.02M
12.52%43.06M
10.22%239.54M
17.52%153.48M
9.70%91.5M
Less:Income tax cost
-39.25%8.22M
-65.97%4.25M
-68.53%2.5M
-41.01%21.23M
-46.07%13.53M
-9.79%12.47M
43.29%7.95M
62.23%35.99M
46.33%25.08M
6.82%13.83M
Net profit
-89.11%8.19M
-98.36%1.16M
-111.01%-3.87M
-44.17%113.64M
-41.42%75.22M
-9.17%70.55M
7.30%35.11M
4.31%203.56M
13.16%128.4M
10.23%77.67M
Net profit from continuing operation
-89.11%8.19M
-98.36%1.16M
-111.01%-3.87M
-44.17%113.64M
-41.42%75.22M
--70.55M
7.30%35.11M
4.31%203.56M
13.16%128.4M
----
Less:Minority Profit
-104.26%-380.25K
-106.80%-518.66K
-490.19%-1.77M
41.76%18.06M
135.82%8.93M
653.69%7.63M
201.22%453.54K
45.04%12.74M
16,513.97%3.79M
--1.01M
Net profit of parent company owners
-87.07%8.57M
-97.34%1.68M
-106.05%-2.1M
-49.91%95.58M
-46.81%66.29M
-17.92%62.92M
4.48%34.65M
2.39%190.82M
9.85%124.61M
8.79%76.66M
Earning per share
Basic earning per share
-88.89%0.03
-96.00%0.01
-107.14%-0.01
-50.65%0.38
-46.00%0.27
-19.35%0.25
-6.67%0.14
-7.23%0.77
0.00%0.5
0.00%0.31
Diluted earning per share
-88.89%0.03
-96.00%0.01
-107.14%-0.01
-50.65%0.38
-46.00%0.27
-19.35%0.25
-6.67%0.14
-7.23%0.77
0.00%0.5
0.00%0.31
Other composite income
175,487.66%1.71M
24,821.66%792.12K
-24,198.21%-6.14M
47.87%122.36K
-972.34
3.18K
4,046.72%25.46K
2,051.28%82.75K
Other composite income of parent company owners
130,869.04%1.27M
19,050.53%608.68K
-24,198.21%-6.14M
47.87%63.4K
---972.34
--3.18K
7,902.89%25.46K
2,051.28%42.88K
----
----
Other composite income of minority owners
--433.84K
--183.43K
----
47.87%58.96K
----
----
----
2,051.28%39.87K
----
----
Add:Adjusted items effecting composite income
----
----
----
----
--972.34
----
---25.46K
----
----
----
Total composite income
-86.84%9.9M
-97.24%1.95M
-128.49%-10M
-44.14%113.76M
-41.42%75.22M
-9.17%70.55M
7.30%35.11M
4.35%203.64M
13.16%128.4M
10.23%77.67M
Total composite income of parent company owners
-85.15%9.84M
-96.37%2.28M
-123.75%-8.23M
-49.89%95.65M
-46.81%66.29M
-17.92%62.92M
4.48%34.65M
2.41%190.86M
9.85%124.61M
8.79%76.66M
Total composite income of minority owners
-99.40%53.59K
-104.39%-335.23K
-490.19%-1.77M
41.78%18.12M
135.82%8.93M
653.69%7.63M
201.29%453.54K
45.53%12.78M
16,513.97%3.79M
--1.01M
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Total operating revenue -7.30%332.73M-24.86%212.08M-46.26%86.43M-29.08%460.39M-25.46%358.93M-4.86%282.22M24.19%160.84M9.40%649.15M15.00%481.53M13.68%296.65M
Operating revenue -7.30%332.73M-24.86%212.08M-46.26%86.43M-29.08%460.39M-25.46%358.93M-4.86%282.22M24.19%160.84M9.40%649.15M15.00%481.53M13.68%296.65M
Total operating cost 11.06%308.28M-1.53%202.06M-26.08%89.36M-25.30%340.92M-19.51%277.57M-2.16%205.19M28.43%120.89M4.90%456.4M10.91%344.86M8.07%209.71M
Operating cost 40.95%100.89M45.44%67.6M54.37%36.04M44.75%92.3M50.83%71.58M61.32%46.48M94.53%23.35M13.12%63.77M16.77%47.46M16.65%28.81M
Operating tax surcharges -10.03%4.3M-25.51%2.73M-50.90%1.05M-21.77%6.01M-17.21%4.78M-8.01%3.66M21.11%2.14M18.26%7.68M20.57%5.78M44.58%3.98M
Operating expense -26.79%104.87M-42.39%67.38M-65.29%26.87M-45.62%161.49M-37.98%143.25M-17.98%116.97M21.40%77.41M0.74%296.96M7.80%230.97M5.09%142.62M
Administration expense 78.77%39.87M63.12%25.49M57.05%12.06M-12.81%31.98M-4.71%22.3M18.56%15.63M18.89%7.68M29.33%36.68M21.86%23.4M11.93%13.18M
Financial expense 50.90%-5.62M31.92%-5.02M0.98%-3.91M-77.48%-16.08M-89.67%-11.44M-79.59%-7.38M-82.39%-3.95M-21.67%-9.06M-25.83%-6.03M-100.77%-4.11M
-Interest expense (Financial expense) 738.69%1.22M312.86%667.04K----32.17%268.09K--145.28K113.58%161.56K----26.19%202.85K----22.05%75.64K
-Interest Income (Financial expense) 27.64%-8.61M4.15%-7.22M-----75.65%-16.25M---11.91M-78.85%-7.53M-----17.76%-9.25M-----96.97%-4.21M
Research and development 35.81%63.96M47.09%43.88M20.96%17.26M8.02%65.22M8.83%47.1M18.21%29.83M15.93%14.27M6.76%60.38M17.50%43.28M19.22%25.24M
Credit Impairment Loss -101.62%-138.6K-88.26%324.72K106.94%1.61M398.86%8.67M1,791.02%8.56M688.67%2.77M692.69%776.41K-11.69%-2.9M87.23%-506.36K81.07%-469.97K
Asset Impairment Loss -39.10%-13.7M-24.21%-9.02M14.53%-2.1M2.24%-12.49M-274.81%-9.85M-795.98%-7.26M-537.69%-2.46M-76.65%-12.78M-428.13%-2.63M37.85%-810.08K
Adjustment items of total operating cost 0.00%0.01-------0.01------0.01--------------------
Other net revenue
Fair value change income 98.60%-11.26K116.90%106.35K-----59.49%16.8M-171.80%-802.23K-160.34%-629.25K---588.58K51.79%41.48M--1.12M--1.04M
Invest income 106.73%818.93K111.88%864.78K32.19%1.14M-530.16%-22.7M-275.36%-12.16M-276.17%-7.28M-70.64%862.57K-80.04%5.28M-50.27%6.94M-60.52%4.13M
-Including: Investment income associates 94.67%-704.48K---------559.71%-23.78M---13.21M---------21,218.20%-3.6M--------
Asset deal income 96.52%-1.16K---1.16K---0.08--10.21K-2,020.12%-33.25K-------------142.08%-1.57K-108.45%-1.57K
Other revenue -57.06%3.84M-64.47%3.03M-82.95%777.26K102.19%10.66M187.18%8.95M1,383.49%8.53M1,547.84%4.56M194.17%5.27M664.35%3.11M5.51%574.99K
Adjusted Items effecting operating profit --0.01------------------------------------
Operating profit -79.92%15.26M-92.72%5.33M-103.51%-1.51M-47.43%120.43M-47.47%76.02M-19.96%73.16M12.52%43.1M12.29%229.09M22.95%144.71M23.28%91.41M
Add:Non operating Income -88.46%1.51M-98.02%198.95K2,006.83%174.44K41.74%14.99M48.40%13.13M7,651.21%10.05M1,012.48%8.28K-23.91%10.57M-32.34%8.85M-98.62%129.66K
Less:Non operating expense -7.60%369.49K-35.15%122.78K-48.07%24.79K328.10%544.34K463.03%399.88K361.57%189.34K37.54%47.74K-78.26%127.15K-57.88%71.02K-72.74%41.02K
Total profit -81.51%16.41M-93.49%5.4M-103.16%-1.36M-43.70%134.87M-42.18%88.75M-9.26%83.02M12.52%43.06M10.22%239.54M17.52%153.48M9.70%91.5M
Less:Income tax cost -39.25%8.22M-65.97%4.25M-68.53%2.5M-41.01%21.23M-46.07%13.53M-9.79%12.47M43.29%7.95M62.23%35.99M46.33%25.08M6.82%13.83M
Net profit -89.11%8.19M-98.36%1.16M-111.01%-3.87M-44.17%113.64M-41.42%75.22M-9.17%70.55M7.30%35.11M4.31%203.56M13.16%128.4M10.23%77.67M
Net profit from continuing operation -89.11%8.19M-98.36%1.16M-111.01%-3.87M-44.17%113.64M-41.42%75.22M--70.55M7.30%35.11M4.31%203.56M13.16%128.4M----
Less:Minority Profit -104.26%-380.25K-106.80%-518.66K-490.19%-1.77M41.76%18.06M135.82%8.93M653.69%7.63M201.22%453.54K45.04%12.74M16,513.97%3.79M--1.01M
Net profit of parent company owners -87.07%8.57M-97.34%1.68M-106.05%-2.1M-49.91%95.58M-46.81%66.29M-17.92%62.92M4.48%34.65M2.39%190.82M9.85%124.61M8.79%76.66M
Earning per share
Basic earning per share -88.89%0.03-96.00%0.01-107.14%-0.01-50.65%0.38-46.00%0.27-19.35%0.25-6.67%0.14-7.23%0.770.00%0.50.00%0.31
Diluted earning per share -88.89%0.03-96.00%0.01-107.14%-0.01-50.65%0.38-46.00%0.27-19.35%0.25-6.67%0.14-7.23%0.770.00%0.50.00%0.31
Other composite income 175,487.66%1.71M24,821.66%792.12K-24,198.21%-6.14M47.87%122.36K-972.343.18K4,046.72%25.46K2,051.28%82.75K
Other composite income of parent company owners 130,869.04%1.27M19,050.53%608.68K-24,198.21%-6.14M47.87%63.4K---972.34--3.18K7,902.89%25.46K2,051.28%42.88K--------
Other composite income of minority owners --433.84K--183.43K----47.87%58.96K------------2,051.28%39.87K--------
Add:Adjusted items effecting composite income ------------------972.34-------25.46K------------
Total composite income -86.84%9.9M-97.24%1.95M-128.49%-10M-44.14%113.76M-41.42%75.22M-9.17%70.55M7.30%35.11M4.35%203.64M13.16%128.4M10.23%77.67M
Total composite income of parent company owners -85.15%9.84M-96.37%2.28M-123.75%-8.23M-49.89%95.65M-46.81%66.29M-17.92%62.92M4.48%34.65M2.41%190.86M9.85%124.61M8.79%76.66M
Total composite income of minority owners -99.40%53.59K-104.39%-335.23K-490.19%-1.77M41.78%18.12M135.82%8.93M653.69%7.63M201.29%453.54K45.53%12.78M16,513.97%3.79M--1.01M
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 ------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.

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