CN Stock MarketDetailed Quotes

688596 Shanghai Gentech

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  • 39.00
  • +0.93+2.44%
Market Closed Nov 29 15:00 CST
11.28BMarket Cap24.39P/E (TTM)

Shanghai Gentech Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
45.23%3.5B
37.78%1.85B
43.31%588.73M
41.78%3.83B
33.65%2.41B
42.55%1.34B
13.42%410.81M
47.26%2.7B
46.04%1.8B
19.70%943.12M
Operating revenue
45.23%3.5B
37.78%1.85B
43.31%588.73M
41.78%3.83B
33.65%2.41B
42.55%1.34B
13.42%410.81M
47.26%2.7B
46.04%1.8B
19.70%943.12M
Total operating cost
45.39%3.12B
38.37%1.7B
41.98%568.01M
40.13%3.42B
31.00%2.15B
39.52%1.23B
13.84%400.06M
46.91%2.44B
46.80%1.64B
22.88%880.1M
Operating cost
47.20%2.55B
40.03%1.35B
51.54%427.37M
42.45%2.8B
32.68%1.73B
38.87%966.88M
2.84%282.01M
44.69%1.96B
44.25%1.31B
18.05%696.26M
Operating tax surcharges
65.16%14.66M
36.77%7.88M
72.44%4.34M
18.64%13.27M
49.38%8.88M
45.40%5.76M
81.12%2.52M
1.49%11.19M
40.20%5.94M
95.73%3.96M
Operating expense
37.75%57.33M
21.28%32.16M
25.44%13.05M
38.84%66.33M
19.87%41.62M
43.98%26.52M
120.47%10.41M
17.26%47.78M
19.41%34.72M
-8.92%18.42M
Administration expense
11.84%223.39M
4.53%138.12M
0.14%65.41M
7.38%285.3M
3.17%199.74M
17.04%132.13M
18.77%65.32M
46.50%265.7M
40.83%193.6M
35.18%112.89M
Financial expense
89.46%22.49M
-13.51%10.92M
-20.21%4.44M
85.28%14.03M
80.84%11.87M
207.33%12.62M
5,967.15%5.56M
311.12%7.57M
178.47%6.56M
166.42%4.11M
-Interest expense (Financial expense)
0.25%21.31M
-15.51%12.83M
-38.71%5.23M
42.12%25.93M
98.62%21.26M
174.94%15.18M
613.30%8.53M
395.79%18.25M
305.92%10.7M
269.24%5.52M
-Interest Income (Financial expense)
55.47%-7.1M
34.41%-5.1M
21.37%-3.07M
-49.62%-20.01M
-70.71%-15.95M
-106.85%-7.77M
-45.21%-3.9M
-56.61%-13.37M
19.36%-9.34M
52.60%-3.76M
Research and development
66.46%251.84M
85.90%156.17M
55.95%53.41M
67.45%251.02M
65.19%151.29M
88.94%84.01M
111.51%34.25M
91.65%149.91M
89.82%91.59M
65.31%44.46M
Credit Impairment Loss
-29.39%-53.6M
-39.34%-30.84M
-273.40%-4.5M
-90.97%-63.35M
-32.98%-41.42M
-23.79%-22.14M
80.22%-1.21M
-117.43%-33.17M
-170.87%-31.15M
-114.74%-17.88M
Asset Impairment Loss
-222.99%-7.34M
-1,638.99%-2.7M
-51.52%345.44K
48.69%-4.05M
-189.67%-2.27M
-106.54%-155.04K
-17.28%712.48K
10.38%-7.89M
156.07%2.53M
153.76%2.37M
Other net revenue
Fair value change income
-132.29%-21.55M
-133.85%-26M
-4,935.42%-3.63M
108.86%53.68M
--66.72M
770,124.77%76.81M
57.59%75.12K
57.73%25.7M
----
-98.18%9.97K
Invest income
-282.79%-3.11M
-391.78%-2.3M
-1,145.41%-2.99M
318.50%2.92M
151.66%1.7M
129.68%789.85K
120.78%285.62K
-57.66%697.25K
-46.33%675.59K
-47.98%343.89K
-Including: Investment income associates
----
---29.36K
----
---71.18K
----
----
----
----
----
----
Asset deal income
929.84%125.76K
340.86%102.94K
--54.94K
326.20%31.28K
188.31%12.21K
-209.07%-42.74K
----
-110.81%-13.83K
-135.74%-13.83K
---13.83K
Other revenue
401.41%72.16M
206.95%28.42M
524.45%22.18M
107.27%41.41M
32.67%14.39M
4.68%9.26M
-53.85%3.55M
23.85%19.98M
-25.73%10.85M
202.26%8.84M
Operating profit
21.08%368.4M
-33.78%119.89M
127.14%32.19M
65.67%440.4M
104.49%304.26M
219.31%181.05M
5.87%14.17M
45.17%265.83M
24.05%148.79M
-10.09%56.7M
Add:Non operating Income
-73.56%194.96K
-98.51%11.12K
28.05%5.65K
-67.14%795.52K
197.66%737.3K
283.70%745.59K
-96.95%4.41K
371.07%2.42M
-6.92%247.7K
291.25%194.32K
Less:Non operating expense
3,882.49%4.16M
12,873.30%1.07M
46.39%111.8K
164.22%666.75K
7.13%104.43K
-89.32%8.24K
253.44%76.38K
-11.83%252.35K
-53.06%97.48K
145.49%77.11K
Total profit
19.53%364.43M
-34.63%118.83M
127.55%32.08M
64.38%440.53M
104.70%304.9M
219.95%181.79M
4.38%14.1M
46.18%268M
24.12%148.94M
-9.93%56.82M
Less:Income tax cost
-108.06%-1.26M
-137.58%-5.59M
-241.86%-2.93M
154.74%17.14M
50.69%15.62M
338.37%14.86M
-153.24%-856.38K
-55.75%6.73M
-17.39%10.37M
-61.93%3.39M
Net profit
26.42%365.69M
-25.46%124.42M
134.09%35.01M
62.05%423.39M
108.74%289.28M
212.44%166.92M
25.68%14.96M
55.40%261.27M
28.96%138.58M
-1.38%53.43M
Net profit from continuing operation
26.42%365.69M
-25.46%124.42M
134.09%35.01M
62.05%423.39M
108.74%289.28M
212.44%166.92M
25.68%14.96M
55.40%261.27M
28.96%138.58M
-1.38%53.43M
Less:Minority Profit
81.84%34.04M
13.63%19.47M
165.51%10.11M
779.26%22.05M
1,249.27%18.72M
2,765.45%17.14M
492.70%3.81M
1,024.63%2.51M
--1.39M
--598K
Net profit of parent company owners
22.58%331.65M
-29.94%104.94M
123.36%24.9M
55.10%401.34M
97.21%270.56M
183.54%149.79M
-0.97%11.15M
53.66%258.77M
27.67%137.19M
-2.48%52.83M
Earning per share
Basic earning per share
19.00%1.19
-30.91%0.38
125.00%0.09
45.54%1.47
85.19%1
161.90%0.55
0.00%0.04
53.03%1.01
28.57%0.54
0.00%0.21
Diluted earning per share
20.62%1.17
-31.48%0.37
125.00%0.09
45.92%1.43
83.02%0.97
157.14%0.54
0.00%0.04
50.77%0.98
--0.53
--0.21
Other composite income
-104.86%-75.1K
-87.09%222.01K
140.98%54.85K
82.28%-1.37M
62.74%1.55M
-12.14%1.72M
-8.76%-133.86K
-1,026.25%-7.73M
1,136.83%950.16K
1,133.50%1.96M
Other composite income of parent company owners
-104.86%-75.1K
-87.09%222.01K
140.98%54.85K
82.28%-1.37M
62.74%1.55M
-12.14%1.72M
-8.76%-133.86K
-1,026.25%-7.73M
1,136.83%950.16K
1,133.50%1.96M
Total composite income
25.72%365.62M
-26.09%124.64M
136.58%35.07M
66.45%422.02M
108.43%290.82M
204.50%168.64M
25.86%14.82M
51.42%253.54M
29.96%139.53M
2.60%55.38M
Total composite income of parent company owners
21.86%331.58M
-30.59%105.17M
126.58%24.96M
59.33%399.97M
96.97%272.1M
176.55%151.51M
-1.07%11.02M
49.68%251.03M
28.67%138.14M
1.49%54.78M
Total composite income of minority owners
81.84%34.04M
13.63%19.47M
165.51%10.11M
779.26%22.05M
1,249.27%18.72M
2,765.45%17.14M
492.70%3.81M
1,024.63%2.51M
--1.39M
--598K
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 45.23%3.5B37.78%1.85B43.31%588.73M41.78%3.83B33.65%2.41B42.55%1.34B13.42%410.81M47.26%2.7B46.04%1.8B19.70%943.12M
Operating revenue 45.23%3.5B37.78%1.85B43.31%588.73M41.78%3.83B33.65%2.41B42.55%1.34B13.42%410.81M47.26%2.7B46.04%1.8B19.70%943.12M
Total operating cost 45.39%3.12B38.37%1.7B41.98%568.01M40.13%3.42B31.00%2.15B39.52%1.23B13.84%400.06M46.91%2.44B46.80%1.64B22.88%880.1M
Operating cost 47.20%2.55B40.03%1.35B51.54%427.37M42.45%2.8B32.68%1.73B38.87%966.88M2.84%282.01M44.69%1.96B44.25%1.31B18.05%696.26M
Operating tax surcharges 65.16%14.66M36.77%7.88M72.44%4.34M18.64%13.27M49.38%8.88M45.40%5.76M81.12%2.52M1.49%11.19M40.20%5.94M95.73%3.96M
Operating expense 37.75%57.33M21.28%32.16M25.44%13.05M38.84%66.33M19.87%41.62M43.98%26.52M120.47%10.41M17.26%47.78M19.41%34.72M-8.92%18.42M
Administration expense 11.84%223.39M4.53%138.12M0.14%65.41M7.38%285.3M3.17%199.74M17.04%132.13M18.77%65.32M46.50%265.7M40.83%193.6M35.18%112.89M
Financial expense 89.46%22.49M-13.51%10.92M-20.21%4.44M85.28%14.03M80.84%11.87M207.33%12.62M5,967.15%5.56M311.12%7.57M178.47%6.56M166.42%4.11M
-Interest expense (Financial expense) 0.25%21.31M-15.51%12.83M-38.71%5.23M42.12%25.93M98.62%21.26M174.94%15.18M613.30%8.53M395.79%18.25M305.92%10.7M269.24%5.52M
-Interest Income (Financial expense) 55.47%-7.1M34.41%-5.1M21.37%-3.07M-49.62%-20.01M-70.71%-15.95M-106.85%-7.77M-45.21%-3.9M-56.61%-13.37M19.36%-9.34M52.60%-3.76M
Research and development 66.46%251.84M85.90%156.17M55.95%53.41M67.45%251.02M65.19%151.29M88.94%84.01M111.51%34.25M91.65%149.91M89.82%91.59M65.31%44.46M
Credit Impairment Loss -29.39%-53.6M-39.34%-30.84M-273.40%-4.5M-90.97%-63.35M-32.98%-41.42M-23.79%-22.14M80.22%-1.21M-117.43%-33.17M-170.87%-31.15M-114.74%-17.88M
Asset Impairment Loss -222.99%-7.34M-1,638.99%-2.7M-51.52%345.44K48.69%-4.05M-189.67%-2.27M-106.54%-155.04K-17.28%712.48K10.38%-7.89M156.07%2.53M153.76%2.37M
Other net revenue
Fair value change income -132.29%-21.55M-133.85%-26M-4,935.42%-3.63M108.86%53.68M--66.72M770,124.77%76.81M57.59%75.12K57.73%25.7M-----98.18%9.97K
Invest income -282.79%-3.11M-391.78%-2.3M-1,145.41%-2.99M318.50%2.92M151.66%1.7M129.68%789.85K120.78%285.62K-57.66%697.25K-46.33%675.59K-47.98%343.89K
-Including: Investment income associates -------29.36K-------71.18K------------------------
Asset deal income 929.84%125.76K340.86%102.94K--54.94K326.20%31.28K188.31%12.21K-209.07%-42.74K-----110.81%-13.83K-135.74%-13.83K---13.83K
Other revenue 401.41%72.16M206.95%28.42M524.45%22.18M107.27%41.41M32.67%14.39M4.68%9.26M-53.85%3.55M23.85%19.98M-25.73%10.85M202.26%8.84M
Operating profit 21.08%368.4M-33.78%119.89M127.14%32.19M65.67%440.4M104.49%304.26M219.31%181.05M5.87%14.17M45.17%265.83M24.05%148.79M-10.09%56.7M
Add:Non operating Income -73.56%194.96K-98.51%11.12K28.05%5.65K-67.14%795.52K197.66%737.3K283.70%745.59K-96.95%4.41K371.07%2.42M-6.92%247.7K291.25%194.32K
Less:Non operating expense 3,882.49%4.16M12,873.30%1.07M46.39%111.8K164.22%666.75K7.13%104.43K-89.32%8.24K253.44%76.38K-11.83%252.35K-53.06%97.48K145.49%77.11K
Total profit 19.53%364.43M-34.63%118.83M127.55%32.08M64.38%440.53M104.70%304.9M219.95%181.79M4.38%14.1M46.18%268M24.12%148.94M-9.93%56.82M
Less:Income tax cost -108.06%-1.26M-137.58%-5.59M-241.86%-2.93M154.74%17.14M50.69%15.62M338.37%14.86M-153.24%-856.38K-55.75%6.73M-17.39%10.37M-61.93%3.39M
Net profit 26.42%365.69M-25.46%124.42M134.09%35.01M62.05%423.39M108.74%289.28M212.44%166.92M25.68%14.96M55.40%261.27M28.96%138.58M-1.38%53.43M
Net profit from continuing operation 26.42%365.69M-25.46%124.42M134.09%35.01M62.05%423.39M108.74%289.28M212.44%166.92M25.68%14.96M55.40%261.27M28.96%138.58M-1.38%53.43M
Less:Minority Profit 81.84%34.04M13.63%19.47M165.51%10.11M779.26%22.05M1,249.27%18.72M2,765.45%17.14M492.70%3.81M1,024.63%2.51M--1.39M--598K
Net profit of parent company owners 22.58%331.65M-29.94%104.94M123.36%24.9M55.10%401.34M97.21%270.56M183.54%149.79M-0.97%11.15M53.66%258.77M27.67%137.19M-2.48%52.83M
Earning per share
Basic earning per share 19.00%1.19-30.91%0.38125.00%0.0945.54%1.4785.19%1161.90%0.550.00%0.0453.03%1.0128.57%0.540.00%0.21
Diluted earning per share 20.62%1.17-31.48%0.37125.00%0.0945.92%1.4383.02%0.97157.14%0.540.00%0.0450.77%0.98--0.53--0.21
Other composite income -104.86%-75.1K-87.09%222.01K140.98%54.85K82.28%-1.37M62.74%1.55M-12.14%1.72M-8.76%-133.86K-1,026.25%-7.73M1,136.83%950.16K1,133.50%1.96M
Other composite income of parent company owners -104.86%-75.1K-87.09%222.01K140.98%54.85K82.28%-1.37M62.74%1.55M-12.14%1.72M-8.76%-133.86K-1,026.25%-7.73M1,136.83%950.16K1,133.50%1.96M
Total composite income 25.72%365.62M-26.09%124.64M136.58%35.07M66.45%422.02M108.43%290.82M204.50%168.64M25.86%14.82M51.42%253.54M29.96%139.53M2.60%55.38M
Total composite income of parent company owners 21.86%331.58M-30.59%105.17M126.58%24.96M59.33%399.97M96.97%272.1M176.55%151.51M-1.07%11.02M49.68%251.03M28.67%138.14M1.49%54.78M
Total composite income of minority owners 81.84%34.04M13.63%19.47M165.51%10.11M779.26%22.05M1,249.27%18.72M2,765.45%17.14M492.70%3.81M1,024.63%2.51M--1.39M--598K
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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
CN
Overall
Symbol
Latest Price
% Chg

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