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900912 Shanghai Waigaoqiao Free Trade Zone Group

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  • 0.738
  • +0.007+0.96%
Trading Jul 2 09:36 CST
837.89MMarket Cap6.36P/E (TTM)

Shanghai Waigaoqiao Free Trade Zone Group 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
-14.63%1.26B
-16.38%7.69B
-20.75%5.45B
-22.39%3.91B
-63.16%1.48B
3.57%9.2B
23.25%6.87B
28.43%5.04B
82.80%4.01B
-13.06%8.88B
Operating revenue
-15.31%1.23B
-16.44%7.57B
-20.78%5.35B
-22.27%3.85B
-63.45%1.45B
3.60%9.06B
23.53%6.76B
28.87%4.96B
83.62%3.96B
-13.86%8.74B
Other operating revenue
----
18.66%38.32M
----
133.99%25.39M
----
-75.08%32.29M
----
-78.35%10.85M
----
136.86%129.57M
Interest income
19.28%34.48M
-12.75%124.55M
-19.30%93.28M
-30.19%57.12M
-39.66%28.91M
1.44%142.76M
8.45%115.59M
6.53%81.82M
33.73%47.91M
106.94%140.73M
Commission income
-35.41%27.74K
142.55%316.15K
81.90%220.27K
--99.96K
--42.94K
--130.35K
--121.1K
----
----
----
Premiums earned
-35.41%27.74K
142.55%316.15K
81.90%220.27K
--99.96K
--42.94K
--130.35K
--121.1K
----
----
----
Total operating cost
-17.51%1.17B
-15.45%6.77B
-24.03%4.73B
-20.50%3.26B
-56.00%1.41B
3.15%8B
25.27%6.23B
20.43%4.1B
75.56%3.21B
-16.82%7.76B
Operating cost
-22.78%826.13M
-18.72%4.88B
-15.44%3.46B
-15.06%2.39B
-47.35%1.07B
0.09%6B
7.78%4.09B
9.17%2.81B
51.95%2.03B
-13.99%6B
Operating tax surcharges
-1.90%54.2M
-13.19%570.05M
-69.38%352.17M
-55.00%295.24M
-93.40%55.25M
46.39%656.68M
303.18%1.15B
150.60%656.04M
310.65%836.85M
-63.40%448.58M
Operating expense
-0.34%67.96M
21.05%313.97M
22.57%212.98M
20.91%139.25M
12.46%68.2M
-4.14%259.37M
-11.08%173.76M
-11.63%115.17M
-1.47%60.64M
8.29%270.56M
Administration expense
-5.02%95.18M
-4.65%499.98M
-13.20%337.73M
-10.65%200.97M
-9.86%100.21M
6.63%524.35M
12.40%389.08M
9.69%224.92M
6.65%111.17M
15.59%491.75M
Financial expense
-1.96%103.69M
-14.86%431.35M
-18.28%317.53M
-24.23%208.33M
-21.19%105.76M
1.16%506.64M
21.74%388.57M
27.17%274.94M
18.11%134.19M
16.87%500.84M
-Interest expense (Financial expense)
----
-16.00%433.27M
----
----
----
2.22%515.78M
----
----
----
18.36%504.58M
-Interest Income (Financial expense)
----
35.62%-4.74M
----
----
----
-87.94%-7.36M
----
----
----
-29.77%-3.92M
Research and development
15.51%5.16M
6.85%25.86M
29.12%18.78M
27.89%12.17M
-2.59%4.46M
-1.31%24.2M
70.23%14.54M
78.53%9.52M
104.32%4.58M
132.64%24.53M
Credit Impairment Loss
-8,671.44%-6.28M
119.25%28.12M
-78.81%-29.01M
-1,397.06%-31.26M
-100.24%-71.57K
-1,585.70%-146.08M
-213.61%-16.22M
-86.49%2.41M
2,322.00%30.28M
74.56%-8.67M
Asset Impairment Loss
--3.58K
81.10%-1.34M
----
----
----
75.14%-7.09M
----
----
----
-2,372.46%-28.54M
Other net revenue
-52.79%7.47M
-45.59%245.07M
-85.62%62.41M
-88.29%8.33M
-72.04%15.83M
135.41%450.38M
133.36%434M
-26.66%71.18M
31.89%56.63M
72.63%191.32M
Fair value change income
-116.51%-990.91K
357.02%22.37M
40.53%-2.61M
228.50%5.63M
236.84%6M
-16.03%4.9M
-14,260.00%-4.38M
-20,206.44%-4.38M
-227,035.36%-4.39M
40.66%5.83M
Invest income
335.68%9.2M
-80.44%95.44M
-87.24%51.46M
-83.60%7.83M
-128.55%-3.9M
285.13%487.94M
254.89%403.29M
77.64%47.75M
-41.14%13.67M
496.57%126.7M
-Including: Investment income associates
----
1,250.62%72.93M
----
----
----
117.66%5.4M
----
----
----
23.58%-30.58M
Exchange income
115.80%80.9K
-74.74%867.74K
-67.06%1.33M
-17.32%1.56M
-329.44%-512.13K
544.55%3.44M
2,237.20%4.04M
630.72%1.89M
-146.82%-119.26K
68.72%-772.86K
Asset deal income
236.90%24.36K
-38.42%1.43M
307.07%1.26M
--849.64K
---17.8K
668.26%2.33M
-63.10%309.54K
----
----
-52.71%302.77K
Other revenue
-62.08%5.44M
-6.47%98.17M
-14.88%39.98M
0.86%23.72M
-16.58%14.34M
8.80%104.96M
-18.15%46.96M
-54.95%23.51M
-5.50%17.18M
-45.09%96.47M
Operating profit
28.12%103.61M
-28.88%1.17B
-27.92%780.07M
-34.75%658.12M
-90.57%80.87M
25.16%1.65B
36.42%1.08B
64.05%1.01B
109.84%857.73M
31.40%1.32B
Add:Non operating Income
-25.24%3.47M
201.53%85.42M
2,483.72%95.87M
4,037.68%74.25M
242.24%4.64M
-33.76%28.33M
-48.01%3.71M
-49.14%1.79M
166.21%1.36M
-34.93%42.77M
Less:Non operating expense
111.78%1.7M
-57.83%5.31M
106.05%2.91M
886.29%2.73M
-73.85%803.38K
-44.65%12.59M
-13.42%1.41M
-19.29%276.66K
2,575.04%3.07M
88.40%22.74M
Total profit
24.40%105.38M
-24.74%1.25B
-19.50%873.04M
-27.77%729.65M
-90.10%84.71M
24.46%1.66B
35.77%1.08B
63.45%1.01B
109.22%856.01M
26.62%1.34B
Less:Income tax cost
26.78%63.13M
-23.92%311.42M
-7.62%242.83M
-33.34%202.62M
21.60%49.79M
5.93%409.31M
16.61%262.86M
80.18%303.96M
-44.04%40.95M
34.95%386.41M
Net profit
21.00%42.25M
-25.01%940.82M
-23.30%630.2M
-25.37%527.02M
-95.72%34.92M
32.00%1.25B
43.30%821.69M
57.17%706.22M
142.59%815.06M
23.52%950.42M
Net profit from continuing operation
21.00%42.25M
-25.01%940.82M
-23.30%630.2M
-25.37%527.02M
-95.72%34.92M
32.00%1.25B
43.30%821.69M
57.17%706.22M
142.59%815.06M
23.52%950.42M
Less:Minority Profit
12.88%3.18M
-7.59%12.7M
-14.49%9.85M
-31.87%6.27M
-37.93%2.81M
3.25%13.74M
-2.86%11.52M
-9.98%9.2M
-7.69%4.53M
-72.17%13.31M
Net profit of parent company owners
21.72%39.08M
-25.20%928.12M
-23.43%620.35M
-25.29%520.75M
-96.04%32.1M
32.41%1.24B
44.28%810.17M
58.73%697.02M
144.82%810.53M
29.86%937.11M
Earning per share
Basic earning per share
0.00%0.03
-24.77%0.82
-22.54%0.55
-24.59%0.46
-95.77%0.03
31.33%1.09
44.90%0.71
56.41%0.61
144.83%0.71
29.69%0.83
Diluted earning per share
0.00%0.03
-24.77%0.82
-22.54%0.55
-24.59%0.46
-95.77%0.03
31.33%1.09
44.90%0.71
56.41%0.61
144.83%0.71
29.69%0.83
Other composite income
123.20%74.19K
-30.23%1.44M
-43.56%2M
66.92%2.65M
-15.21%-319.73K
287.43%2.06M
835.19%3.54M
453.85%1.59M
-263.39%-277.51K
53.33%-1.1M
Other composite income of parent company owners
123.20%74.19K
-30.23%1.44M
-43.56%2M
66.92%2.65M
-15.21%-319.73K
287.43%2.06M
835.19%3.54M
453.85%1.59M
-263.39%-277.51K
53.33%-1.1M
Total composite income
22.34%42.33M
-25.02%942.25M
-23.39%632.2M
-25.17%529.67M
-95.75%34.6M
32.37%1.26B
44.04%825.23M
57.68%707.81M
142.56%814.79M
23.76%949.32M
Total composite income of parent company owners
23.18%39.15M
-25.21%929.55M
-23.52%622.35M
-25.08%523.4M
-96.08%31.78M
32.78%1.24B
45.03%813.71M
59.25%698.6M
144.79%810.25M
30.13%936.01M
Total composite income of minority owners
12.88%3.18M
-7.59%12.7M
-14.49%9.85M
-31.87%6.27M
-37.93%2.81M
3.25%13.74M
-2.86%11.52M
-9.98%9.2M
-7.69%4.53M
-72.17%13.31M
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -14.63%1.26B-16.38%7.69B-20.75%5.45B-22.39%3.91B-63.16%1.48B3.57%9.2B23.25%6.87B28.43%5.04B82.80%4.01B-13.06%8.88B
Operating revenue -15.31%1.23B-16.44%7.57B-20.78%5.35B-22.27%3.85B-63.45%1.45B3.60%9.06B23.53%6.76B28.87%4.96B83.62%3.96B-13.86%8.74B
Other operating revenue ----18.66%38.32M----133.99%25.39M-----75.08%32.29M-----78.35%10.85M----136.86%129.57M
Interest income 19.28%34.48M-12.75%124.55M-19.30%93.28M-30.19%57.12M-39.66%28.91M1.44%142.76M8.45%115.59M6.53%81.82M33.73%47.91M106.94%140.73M
Commission income -35.41%27.74K142.55%316.15K81.90%220.27K--99.96K--42.94K--130.35K--121.1K------------
Premiums earned -35.41%27.74K142.55%316.15K81.90%220.27K--99.96K--42.94K--130.35K--121.1K------------
Total operating cost -17.51%1.17B-15.45%6.77B-24.03%4.73B-20.50%3.26B-56.00%1.41B3.15%8B25.27%6.23B20.43%4.1B75.56%3.21B-16.82%7.76B
Operating cost -22.78%826.13M-18.72%4.88B-15.44%3.46B-15.06%2.39B-47.35%1.07B0.09%6B7.78%4.09B9.17%2.81B51.95%2.03B-13.99%6B
Operating tax surcharges -1.90%54.2M-13.19%570.05M-69.38%352.17M-55.00%295.24M-93.40%55.25M46.39%656.68M303.18%1.15B150.60%656.04M310.65%836.85M-63.40%448.58M
Operating expense -0.34%67.96M21.05%313.97M22.57%212.98M20.91%139.25M12.46%68.2M-4.14%259.37M-11.08%173.76M-11.63%115.17M-1.47%60.64M8.29%270.56M
Administration expense -5.02%95.18M-4.65%499.98M-13.20%337.73M-10.65%200.97M-9.86%100.21M6.63%524.35M12.40%389.08M9.69%224.92M6.65%111.17M15.59%491.75M
Financial expense -1.96%103.69M-14.86%431.35M-18.28%317.53M-24.23%208.33M-21.19%105.76M1.16%506.64M21.74%388.57M27.17%274.94M18.11%134.19M16.87%500.84M
-Interest expense (Financial expense) -----16.00%433.27M------------2.22%515.78M------------18.36%504.58M
-Interest Income (Financial expense) ----35.62%-4.74M-------------87.94%-7.36M-------------29.77%-3.92M
Research and development 15.51%5.16M6.85%25.86M29.12%18.78M27.89%12.17M-2.59%4.46M-1.31%24.2M70.23%14.54M78.53%9.52M104.32%4.58M132.64%24.53M
Credit Impairment Loss -8,671.44%-6.28M119.25%28.12M-78.81%-29.01M-1,397.06%-31.26M-100.24%-71.57K-1,585.70%-146.08M-213.61%-16.22M-86.49%2.41M2,322.00%30.28M74.56%-8.67M
Asset Impairment Loss --3.58K81.10%-1.34M------------75.14%-7.09M-------------2,372.46%-28.54M
Other net revenue -52.79%7.47M-45.59%245.07M-85.62%62.41M-88.29%8.33M-72.04%15.83M135.41%450.38M133.36%434M-26.66%71.18M31.89%56.63M72.63%191.32M
Fair value change income -116.51%-990.91K357.02%22.37M40.53%-2.61M228.50%5.63M236.84%6M-16.03%4.9M-14,260.00%-4.38M-20,206.44%-4.38M-227,035.36%-4.39M40.66%5.83M
Invest income 335.68%9.2M-80.44%95.44M-87.24%51.46M-83.60%7.83M-128.55%-3.9M285.13%487.94M254.89%403.29M77.64%47.75M-41.14%13.67M496.57%126.7M
-Including: Investment income associates ----1,250.62%72.93M------------117.66%5.4M------------23.58%-30.58M
Exchange income 115.80%80.9K-74.74%867.74K-67.06%1.33M-17.32%1.56M-329.44%-512.13K544.55%3.44M2,237.20%4.04M630.72%1.89M-146.82%-119.26K68.72%-772.86K
Asset deal income 236.90%24.36K-38.42%1.43M307.07%1.26M--849.64K---17.8K668.26%2.33M-63.10%309.54K---------52.71%302.77K
Other revenue -62.08%5.44M-6.47%98.17M-14.88%39.98M0.86%23.72M-16.58%14.34M8.80%104.96M-18.15%46.96M-54.95%23.51M-5.50%17.18M-45.09%96.47M
Operating profit 28.12%103.61M-28.88%1.17B-27.92%780.07M-34.75%658.12M-90.57%80.87M25.16%1.65B36.42%1.08B64.05%1.01B109.84%857.73M31.40%1.32B
Add:Non operating Income -25.24%3.47M201.53%85.42M2,483.72%95.87M4,037.68%74.25M242.24%4.64M-33.76%28.33M-48.01%3.71M-49.14%1.79M166.21%1.36M-34.93%42.77M
Less:Non operating expense 111.78%1.7M-57.83%5.31M106.05%2.91M886.29%2.73M-73.85%803.38K-44.65%12.59M-13.42%1.41M-19.29%276.66K2,575.04%3.07M88.40%22.74M
Total profit 24.40%105.38M-24.74%1.25B-19.50%873.04M-27.77%729.65M-90.10%84.71M24.46%1.66B35.77%1.08B63.45%1.01B109.22%856.01M26.62%1.34B
Less:Income tax cost 26.78%63.13M-23.92%311.42M-7.62%242.83M-33.34%202.62M21.60%49.79M5.93%409.31M16.61%262.86M80.18%303.96M-44.04%40.95M34.95%386.41M
Net profit 21.00%42.25M-25.01%940.82M-23.30%630.2M-25.37%527.02M-95.72%34.92M32.00%1.25B43.30%821.69M57.17%706.22M142.59%815.06M23.52%950.42M
Net profit from continuing operation 21.00%42.25M-25.01%940.82M-23.30%630.2M-25.37%527.02M-95.72%34.92M32.00%1.25B43.30%821.69M57.17%706.22M142.59%815.06M23.52%950.42M
Less:Minority Profit 12.88%3.18M-7.59%12.7M-14.49%9.85M-31.87%6.27M-37.93%2.81M3.25%13.74M-2.86%11.52M-9.98%9.2M-7.69%4.53M-72.17%13.31M
Net profit of parent company owners 21.72%39.08M-25.20%928.12M-23.43%620.35M-25.29%520.75M-96.04%32.1M32.41%1.24B44.28%810.17M58.73%697.02M144.82%810.53M29.86%937.11M
Earning per share
Basic earning per share 0.00%0.03-24.77%0.82-22.54%0.55-24.59%0.46-95.77%0.0331.33%1.0944.90%0.7156.41%0.61144.83%0.7129.69%0.83
Diluted earning per share 0.00%0.03-24.77%0.82-22.54%0.55-24.59%0.46-95.77%0.0331.33%1.0944.90%0.7156.41%0.61144.83%0.7129.69%0.83
Other composite income 123.20%74.19K-30.23%1.44M-43.56%2M66.92%2.65M-15.21%-319.73K287.43%2.06M835.19%3.54M453.85%1.59M-263.39%-277.51K53.33%-1.1M
Other composite income of parent company owners 123.20%74.19K-30.23%1.44M-43.56%2M66.92%2.65M-15.21%-319.73K287.43%2.06M835.19%3.54M453.85%1.59M-263.39%-277.51K53.33%-1.1M
Total composite income 22.34%42.33M-25.02%942.25M-23.39%632.2M-25.17%529.67M-95.75%34.6M32.37%1.26B44.04%825.23M57.68%707.81M142.56%814.79M23.76%949.32M
Total composite income of parent company owners 23.18%39.15M-25.21%929.55M-23.52%622.35M-25.08%523.4M-96.08%31.78M32.78%1.24B45.03%813.71M59.25%698.6M144.79%810.25M30.13%936.01M
Total composite income of minority owners 12.88%3.18M-7.59%12.7M-14.49%9.85M-31.87%6.27M-37.93%2.81M3.25%13.74M-2.86%11.52M-9.98%9.2M-7.69%4.53M-72.17%13.31M
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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