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688265 Shanghai Model Organisms Center, Inc.

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  • 19.93
  • -0.59-2.88%
Market Closed Sep 6 15:00 CST
1.55BMarket Cap-57936P/E (TTM)

Shanghai Model Organisms Center, Inc. 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
(Q3)Mar 31, 2022
Total operating revenue
-2.17%176.85M
-5.01%82.93M
20.99%366.55M
24.39%267.99M
39.05%180.78M
20.08%87.3M
10.06%302.97M
13.55%215.45M
6.73%130M
33.88%72.71M
Operating revenue
-2.17%176.85M
-5.01%82.93M
20.99%366.55M
24.39%267.99M
39.05%180.78M
20.08%87.3M
10.06%302.97M
13.55%215.45M
6.73%130M
33.88%72.71M
Total operating cost
1.50%195.65M
-1.99%99.75M
20.78%406.1M
26.28%295.81M
42.04%192.75M
65.64%101.78M
57.21%336.23M
56.03%234.25M
45.71%135.71M
47.37%61.44M
Operating cost
-2.83%98.81M
-9.86%47.02M
19.67%211.21M
22.78%154.41M
33.61%101.7M
43.17%52.16M
63.84%176.5M
77.70%125.76M
72.34%76.11M
101.78%36.43M
Operating tax surcharges
63.51%1.83M
25.96%880.15K
156.95%3.61M
413.12%1.91M
184.80%1.12M
327.32%698.76K
133.13%1.4M
-10.42%371.66K
177.30%392.41K
199.19%163.52K
Operating expense
21.39%30.15M
24.13%13.86M
37.70%51.09M
88.17%39.43M
76.72%24.84M
49.98%11.17M
41.26%37.11M
-8.81%20.95M
-5.54%14.05M
3.52%7.44M
Administration expense
-2.63%24.66M
2.53%17.74M
-2.34%56.42M
-12.17%40.35M
4.76%25.33M
111.91%17.3M
84.48%57.77M
110.14%45.94M
75.32%24.18M
0.60%8.17M
Financial expense
173.23%1.39M
40.27%915.21K
253.03%3.53M
136.53%1.37M
120.87%509.81K
129.60%652.48K
-21,138.18%-2.31M
-1,685.12%-3.74M
-1,651.10%-2.44M
-1,824.05%-2.2M
-Interest expense (Financial expense)
-9.52%2.17M
--1.08M
-2.73%5.04M
17.09%3.85M
12.88%2.39M
----
255.79%5.18M
211.30%3.29M
199.05%2.12M
----
-Interest Income (Financial expense)
55.19%-759.11K
---189.19K
65.67%-2.27M
65.54%-1.94M
56.89%-1.69M
----
-364.20%-6.62M
-464.53%-5.64M
-497.04%-3.93M
----
Research and development
-1.18%38.8M
-2.35%19.33M
22.02%80.24M
29.78%58.35M
67.72%39.27M
73.02%19.8M
37.14%65.76M
32.78%44.96M
17.05%23.41M
36.37%11.44M
Credit Impairment Loss
-98.22%-6.37M
81.45%-880.3K
-48.97%-9.99M
27.24%-5.08M
17.74%-3.21M
-312.30%-4.74M
-1,446.32%-6.71M
-1,022.36%-6.98M
-1,755.51%-3.91M
-3,863.57%-1.15M
Asset Impairment Loss
18.76%-1.45M
-28.93%-1.9M
-29.67%-2.56M
-163.92%-2.9M
-48.95%-1.79M
-148.65%-1.48M
-13.08%-1.97M
30.94%-1.1M
-3.27%-1.2M
-113.22%-593.51K
Adjustment items of total operating cost
----
----
----
----
----
----
----
--0.01
----
----
Other net revenue
Fair value change income
452.14%10.43M
884.81%4.76M
-58.28%759.83K
-59.64%2.09M
-62.16%1.89M
-81.02%483.83K
432.10%1.82M
5,650.40%5.17M
8,301.62%4.99M
6,808.71%2.55M
Invest income
-89.86%714.18K
-81.55%714.18K
5.14%17.25M
18.87%12.39M
6.64%7.04M
79.85%3.87M
747.16%16.41M
577.49%10.42M
613.01%6.6M
392.81%2.15M
Asset deal income
28.27%-7.84K
78.77%-7.84K
80.86%-10.92K
89.75%-10.92K
76.38%-10.92K
25.41%-36.91K
20.50%-57.09K
-52.74%-106.57K
22.82%-46.25K
78.50%-49.48K
Other revenue
57.15%2.36M
121.77%1.13M
-41.81%4.31M
-72.91%2.11M
-43.99%1.5M
-58.43%508.51K
15.18%7.4M
50.97%7.8M
32.62%2.68M
19.07%1.22M
Operating profit
-99.99%-13.12M
18.07%-13M
-82.03%-29.8M
-434.66%-19.22M
-291.57%-6.56M
-203.06%-15.86M
-124.13%-16.37M
-108.15%-3.59M
-88.68%3.42M
12.90%15.39M
Add:Non operating Income
1,230,811.26%45.91K
--45.91K
-99.09%17.3K
--3.73
--3.73
----
26.67%1.9M
----
--0
----
Less:Non operating expense
102.46%55.13K
7,154.95%32.1K
-51.64%119.68K
-74.15%37K
-79.09%27.23K
-99.56%442.51
-13.04%247.5K
-42.33%143.1K
-47.40%130.2K
555.46%100K
Total profit
-99.31%-13.13M
18.16%-12.98M
-103.22%-29.9M
-415.18%-19.26M
-299.97%-6.59M
-203.74%-15.87M
-121.30%-14.71M
-108.52%-3.74M
-89.02%3.29M
12.30%15.29M
Less:Income tax cost
-8.17%-3.98M
94.63%-87.73K
-0.06%-9.32M
-26.81%-4.64M
-131.56%-3.68M
-219.08%-1.63M
-213.47%-9.32M
-171.11%-3.66M
-146.85%-1.59M
-23.14%1.37M
Net profit
FPtoL-9.14M
FPtoL-12.9M
FPtoL-20.58M
FPtoL-14.61M
SL-2.9M
SL-14.23M
SL-5.4M
SL-75.07K
-81.64%4.88M
17.64%13.92M
Net profit from continuing operation
-214.89%-9.14M
9.38%-12.9M
-281.18%-20.58M
-19,363.76%-14.61M
-159.45%-2.9M
-202.22%-14.23M
-108.87%-5.4M
-100.19%-75.07K
-81.64%4.88M
17.64%13.92M
Net profit of parent company owners
-214.89%-9.14M
9.38%-12.9M
-281.18%-20.58M
-19,363.76%-14.61M
-159.45%-2.9M
-202.22%-14.23M
-108.87%-5.4M
-100.19%-75.07K
-81.64%4.88M
17.64%13.92M
Earning per share
Basic earning per share
-200.00%-0.12
5.56%-0.17
-271.43%-0.26
---0.19
-166.67%-0.04
-200.00%-0.18
-106.73%-0.07
--0
-86.67%0.06
-10.00%0.18
Diluted earning per share
-200.00%-0.12
5.56%-0.17
-271.43%-0.26
---0.19
-166.67%-0.04
-200.00%-0.18
-106.73%-0.07
--0
-86.67%0.06
0.00%0.18
Other composite income
-76.71%174.19K
55.84%-91.12K
247.07%184.62K
87.81%810.85K
1,927.49%747.85K
-1,031.02%-206.36K
-1,278.36%-125.53K
23,666.88%431.75K
36.89K
-18.25K
Other composite income of parent company owners
-76.71%174.19K
55.84%-91.12K
247.07%184.62K
87.81%810.85K
1,927.49%747.85K
-1,031.02%-206.36K
-1,278.36%-125.53K
23,666.88%431.75K
--36.89K
---18.25K
Total composite income
-316.05%-8.97M
10.04%-12.99M
-269.18%-20.4M
-3,969.28%-13.8M
-143.81%-2.16M
-203.84%-14.44M
-109.08%-5.53M
-99.08%356.68K
-81.50%4.92M
17.49%13.9M
Total composite income of parent company owners
-316.05%-8.97M
10.04%-12.99M
-269.18%-20.4M
-3,969.28%-13.8M
-143.81%-2.16M
-203.84%-14.44M
-109.08%-5.53M
-99.08%356.68K
-81.50%4.92M
17.49%13.9M
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
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -2.17%176.85M-5.01%82.93M20.99%366.55M24.39%267.99M39.05%180.78M20.08%87.3M10.06%302.97M13.55%215.45M6.73%130M33.88%72.71M
Operating revenue -2.17%176.85M-5.01%82.93M20.99%366.55M24.39%267.99M39.05%180.78M20.08%87.3M10.06%302.97M13.55%215.45M6.73%130M33.88%72.71M
Total operating cost 1.50%195.65M-1.99%99.75M20.78%406.1M26.28%295.81M42.04%192.75M65.64%101.78M57.21%336.23M56.03%234.25M45.71%135.71M47.37%61.44M
Operating cost -2.83%98.81M-9.86%47.02M19.67%211.21M22.78%154.41M33.61%101.7M43.17%52.16M63.84%176.5M77.70%125.76M72.34%76.11M101.78%36.43M
Operating tax surcharges 63.51%1.83M25.96%880.15K156.95%3.61M413.12%1.91M184.80%1.12M327.32%698.76K133.13%1.4M-10.42%371.66K177.30%392.41K199.19%163.52K
Operating expense 21.39%30.15M24.13%13.86M37.70%51.09M88.17%39.43M76.72%24.84M49.98%11.17M41.26%37.11M-8.81%20.95M-5.54%14.05M3.52%7.44M
Administration expense -2.63%24.66M2.53%17.74M-2.34%56.42M-12.17%40.35M4.76%25.33M111.91%17.3M84.48%57.77M110.14%45.94M75.32%24.18M0.60%8.17M
Financial expense 173.23%1.39M40.27%915.21K253.03%3.53M136.53%1.37M120.87%509.81K129.60%652.48K-21,138.18%-2.31M-1,685.12%-3.74M-1,651.10%-2.44M-1,824.05%-2.2M
-Interest expense (Financial expense) -9.52%2.17M--1.08M-2.73%5.04M17.09%3.85M12.88%2.39M----255.79%5.18M211.30%3.29M199.05%2.12M----
-Interest Income (Financial expense) 55.19%-759.11K---189.19K65.67%-2.27M65.54%-1.94M56.89%-1.69M-----364.20%-6.62M-464.53%-5.64M-497.04%-3.93M----
Research and development -1.18%38.8M-2.35%19.33M22.02%80.24M29.78%58.35M67.72%39.27M73.02%19.8M37.14%65.76M32.78%44.96M17.05%23.41M36.37%11.44M
Credit Impairment Loss -98.22%-6.37M81.45%-880.3K-48.97%-9.99M27.24%-5.08M17.74%-3.21M-312.30%-4.74M-1,446.32%-6.71M-1,022.36%-6.98M-1,755.51%-3.91M-3,863.57%-1.15M
Asset Impairment Loss 18.76%-1.45M-28.93%-1.9M-29.67%-2.56M-163.92%-2.9M-48.95%-1.79M-148.65%-1.48M-13.08%-1.97M30.94%-1.1M-3.27%-1.2M-113.22%-593.51K
Adjustment items of total operating cost ------------------------------0.01--------
Other net revenue
Fair value change income 452.14%10.43M884.81%4.76M-58.28%759.83K-59.64%2.09M-62.16%1.89M-81.02%483.83K432.10%1.82M5,650.40%5.17M8,301.62%4.99M6,808.71%2.55M
Invest income -89.86%714.18K-81.55%714.18K5.14%17.25M18.87%12.39M6.64%7.04M79.85%3.87M747.16%16.41M577.49%10.42M613.01%6.6M392.81%2.15M
Asset deal income 28.27%-7.84K78.77%-7.84K80.86%-10.92K89.75%-10.92K76.38%-10.92K25.41%-36.91K20.50%-57.09K-52.74%-106.57K22.82%-46.25K78.50%-49.48K
Other revenue 57.15%2.36M121.77%1.13M-41.81%4.31M-72.91%2.11M-43.99%1.5M-58.43%508.51K15.18%7.4M50.97%7.8M32.62%2.68M19.07%1.22M
Operating profit -99.99%-13.12M18.07%-13M-82.03%-29.8M-434.66%-19.22M-291.57%-6.56M-203.06%-15.86M-124.13%-16.37M-108.15%-3.59M-88.68%3.42M12.90%15.39M
Add:Non operating Income 1,230,811.26%45.91K--45.91K-99.09%17.3K--3.73--3.73----26.67%1.9M------0----
Less:Non operating expense 102.46%55.13K7,154.95%32.1K-51.64%119.68K-74.15%37K-79.09%27.23K-99.56%442.51-13.04%247.5K-42.33%143.1K-47.40%130.2K555.46%100K
Total profit -99.31%-13.13M18.16%-12.98M-103.22%-29.9M-415.18%-19.26M-299.97%-6.59M-203.74%-15.87M-121.30%-14.71M-108.52%-3.74M-89.02%3.29M12.30%15.29M
Less:Income tax cost -8.17%-3.98M94.63%-87.73K-0.06%-9.32M-26.81%-4.64M-131.56%-3.68M-219.08%-1.63M-213.47%-9.32M-171.11%-3.66M-146.85%-1.59M-23.14%1.37M
Net profit FPtoL-9.14MFPtoL-12.9MFPtoL-20.58MFPtoL-14.61MSL-2.9MSL-14.23MSL-5.4MSL-75.07K-81.64%4.88M17.64%13.92M
Net profit from continuing operation -214.89%-9.14M9.38%-12.9M-281.18%-20.58M-19,363.76%-14.61M-159.45%-2.9M-202.22%-14.23M-108.87%-5.4M-100.19%-75.07K-81.64%4.88M17.64%13.92M
Net profit of parent company owners -214.89%-9.14M9.38%-12.9M-281.18%-20.58M-19,363.76%-14.61M-159.45%-2.9M-202.22%-14.23M-108.87%-5.4M-100.19%-75.07K-81.64%4.88M17.64%13.92M
Earning per share
Basic earning per share -200.00%-0.125.56%-0.17-271.43%-0.26---0.19-166.67%-0.04-200.00%-0.18-106.73%-0.07--0-86.67%0.06-10.00%0.18
Diluted earning per share -200.00%-0.125.56%-0.17-271.43%-0.26---0.19-166.67%-0.04-200.00%-0.18-106.73%-0.07--0-86.67%0.060.00%0.18
Other composite income -76.71%174.19K55.84%-91.12K247.07%184.62K87.81%810.85K1,927.49%747.85K-1,031.02%-206.36K-1,278.36%-125.53K23,666.88%431.75K36.89K-18.25K
Other composite income of parent company owners -76.71%174.19K55.84%-91.12K247.07%184.62K87.81%810.85K1,927.49%747.85K-1,031.02%-206.36K-1,278.36%-125.53K23,666.88%431.75K--36.89K---18.25K
Total composite income -316.05%-8.97M10.04%-12.99M-269.18%-20.4M-3,969.28%-13.8M-143.81%-2.16M-203.84%-14.44M-109.08%-5.53M-99.08%356.68K-81.50%4.92M17.49%13.9M
Total composite income of parent company owners -316.05%-8.97M10.04%-12.99M-269.18%-20.4M-3,969.28%-13.8M-143.81%-2.16M-203.84%-14.44M-109.08%-5.53M-99.08%356.68K-81.50%4.92M17.49%13.9M
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 ----Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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