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688265 Shanghai Model Organisms Center, Inc.

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  • 21.69
  • -0.53-2.39%
Market Closed Jan 10 15:00 CST
1.69BMarket Cap-80.04P/E (TTM)

Shanghai Model Organisms Center, Inc. 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
-1.17%264.85M
-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
Operating revenue
-1.17%264.85M
-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
Total operating cost
0.29%296.66M
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
Operating cost
-3.32%149.29M
-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
Operating tax surcharges
15.49%2.2M
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
Operating expense
15.73%45.63M
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
Administration expense
-1.29%39.83M
-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
Financial expense
81.76%2.48M
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
-Interest expense (Financial expense)
-20.65%3.05M
-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)
38.65%-1.19M
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
-1.91%57.23M
-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
Credit Impairment Loss
-52.35%-7.74M
-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
Asset Impairment Loss
54.08%-1.33M
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
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
--0.01
----
Other net revenue
Fair value change income
659.50%15.84M
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
Invest income
-94.24%714.18K
-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
Asset deal income
28.27%-7.84K
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
Other revenue
67.11%3.53M
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
Operating profit
-8.27%-20.81M
-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
Add:Non operating Income
1,230,811.26%45.91K
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
49.95%55.47K
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
Total profit
-8.11%-20.82M
-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
Less:Income tax cost
-21.06%-5.62M
-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
Net profit
-3.99%-15.2M
-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
Net profit from continuing operation
-3.99%-15.2M
-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
Net profit of parent company owners
-3.99%-15.2M
-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
Earning per share
Basic earning per share
-5.26%-0.2
-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
Diluted earning per share
-5.26%-0.2
-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
Other composite income
-128.06%-227.52K
-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
Other composite income of parent company owners
-128.06%-227.52K
-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
Total composite income
-11.75%-15.42M
-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
Total composite income of parent company owners
-11.75%-15.42M
-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
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)
--
--
(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 -1.17%264.85M-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%130M
Operating revenue -1.17%264.85M-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%130M
Total operating cost 0.29%296.66M1.50%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%135.71M
Operating cost -3.32%149.29M-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%76.11M
Operating tax surcharges 15.49%2.2M63.51%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%392.41K
Operating expense 15.73%45.63M21.39%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%14.05M
Administration expense -1.29%39.83M-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%24.18M
Financial expense 81.76%2.48M173.23%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
-Interest expense (Financial expense) -20.65%3.05M-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) 38.65%-1.19M55.19%-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 -1.91%57.23M-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%23.41M
Credit Impairment Loss -52.35%-7.74M-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
Asset Impairment Loss 54.08%-1.33M18.76%-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
Adjustment items of total operating cost ----------------------------------0.01----
Other net revenue
Fair value change income 659.50%15.84M452.14%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%4.99M
Invest income -94.24%714.18K-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%6.6M
Asset deal income 28.27%-7.84K28.27%-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%-46.25K
Other revenue 67.11%3.53M57.15%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%2.68M
Operating profit -8.27%-20.81M-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%3.42M
Add:Non operating Income 1,230,811.26%45.91K1,230,811.26%45.91K--45.91K-99.09%17.3K--3.73--3.73----26.67%1.9M------0
Less:Non operating expense 49.95%55.47K102.46%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%130.2K
Total profit -8.11%-20.82M-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%3.29M
Less:Income tax cost -21.06%-5.62M-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
Net profit -3.99%-15.2M-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%4.88M
Net profit from continuing operation -3.99%-15.2M-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%4.88M
Net profit of parent company owners -3.99%-15.2M-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%4.88M
Earning per share
Basic earning per share -5.26%-0.2-200.00%-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
Diluted earning per share -5.26%-0.2-200.00%-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
Other composite income -128.06%-227.52K-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
Other composite income of parent company owners -128.06%-227.52K-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
Total composite income -11.75%-15.42M-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%4.92M
Total composite income of parent company owners -11.75%-15.42M-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%4.92M
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.