CN Stock MarketDetailed Quotes

002058 Shanghai Welltech Automation

Watchlist
  • 9.87
  • +0.05+0.51%
Market Closed May 17 15:00 CST
1.42BMarket Cap-87345P/E (TTM)

Shanghai Welltech Automation 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
34.13%33.21M
6.06%156.6M
3.28%100.55M
22.82%66.53M
-21.07%24.76M
-39.70%147.65M
-35.82%97.36M
-33.10%54.17M
-7.02%31.37M
32.47%244.87M
Operating revenue
34.13%33.21M
6.06%156.6M
3.28%100.55M
22.82%66.53M
-21.07%24.76M
-39.70%147.65M
-35.82%97.36M
-33.10%54.17M
-7.02%31.37M
32.47%244.87M
Other operating revenue
----
52.95%1.08M
----
98.57%461.64K
----
52.51%704.1K
----
-75.14%232.48K
----
-65.90%461.67K
Total operating cost
20.43%36.72M
3.58%164.51M
3.15%108.79M
22.33%71.82M
-8.78%30.49M
-27.33%158.83M
-24.16%105.47M
-23.79%58.71M
-1.48%33.43M
23.71%218.57M
Operating cost
29.41%24.4M
4.76%110.41M
2.61%71.99M
30.53%48.2M
-9.71%18.86M
-34.17%105.39M
-29.75%70.16M
-28.51%36.92M
-7.38%20.88M
25.06%160.09M
Operating tax surcharges
46.93%148.82K
24.41%1.32M
0.33%679.22K
-1.39%432.68K
-66.56%101.29K
-30.98%1.07M
-9.72%677.01K
36.26%438.79K
242.65%302.87K
-21.34%1.54M
Operating expense
19.62%3.8M
13.47%16.34M
15.25%10.18M
25.41%6.55M
12.23%3.17M
-0.30%14.4M
-7.93%8.84M
-21.47%5.23M
0.11%2.83M
20.08%14.44M
Administration expense
-1.98%6.13M
-7.11%27.54M
-5.01%19.89M
-1.21%12.95M
-15.72%6.26M
-5.88%29.65M
2.99%20.94M
-1.52%13.11M
32.71%7.42M
32.81%31.5M
Financial expense
-53.62%201.2K
18.79%-290.93K
64.74%-405.11K
-295.26%-816.36K
24.12%433.85K
-128.94%-358.25K
-221.15%-1.15M
-127.36%-206.54K
-4.09%349.54K
9.11%1.24M
-Interest expense (Financial expense)
-6.09%234.01K
-37.80%1.09M
-33.21%767.84K
-25.81%570.81K
-24.12%249.19K
27.65%1.76M
--1.15M
22.46%769.41K
--328.4K
29.26%1.38M
-Interest Income (Financial expense)
60.81%-14.81K
-126.67%-839.83K
37.29%-187.4K
-186.59%-252.91K
-10.01%-37.79K
42.98%-370.5K
---298.82K
62.19%-88.25K
---34.36K
-204.39%-649.76K
Research and development
22.06%2.04M
5.75%9.18M
7.40%6.45M
39.73%4.51M
1.76%1.67M
-11.00%8.68M
-20.77%6.01M
-25.79%3.23M
-34.61%1.65M
-0.70%9.76M
Credit Impairment Loss
-5.92%-574.23K
48.13%-3.41M
122.79%463.76K
114.55%262.22K
-216.23%-542.12K
-894.12%-6.58M
-2,350.49%-2.04M
-137.97%-1.8M
251.01%466.41K
82.29%-661.45K
Asset Impairment Loss
----
-41.06%-4.6M
-111.69%-915.17K
-111.69%-915.17K
----
-53.43%-3.26M
23.49%-432.32K
---432.32K
----
16.61%-2.13M
Adjustment items of total operating cost
----
----
----
----
0.00%0.01
----
200.00%0.01
--0.01
200.00%0.01
----
Other net revenue
47.92%-245.3K
40.60%-5.31M
101.43%31.78K
72.48%-695.76K
-218.25%-470.98K
-1,271.11%-8.93M
-402.37%-2.22M
-582.58%-2.53M
277.47%398.3K
71.48%-651.58K
Fair value change income
----
166.17%125.43K
107.10%8.95K
45.24%-48.48K
---14.33K
-395.57%-189.57K
-192.42%-126.04K
---88.53K
----
--64.14K
Invest income
----
279.64%1.37M
44.91%-310.37K
22.64%-362.95K
38.91%-183.13K
-228.99%-762.75K
-298.79%-563.41K
-882.94%-469.16K
-606.19%-299.79K
-40.20%591.33K
-Including: Investment income associates
----
19.01%-629.72K
----
----
38.91%-183.13K
-1,440.35%-777.56K
----
----
---299.79K
146.59%58.01K
Asset deal income
----
14,103.52%381.37K
----
----
----
105.94%2.69K
105.94%2.69K
108.58%2.69K
121.05%6.59K
-261.67%-45.24K
Other revenue
22.45%328.92K
-55.26%829.42K
-15.60%784.62K
41.17%368.61K
19.33%268.61K
21.48%1.85M
11.23%929.63K
-27.09%261.12K
298.35%225.09K
-48.86%1.53M
Operating profit
39.43%-3.76M
34.28%-13.22M
20.60%-8.21M
15.32%-5.99M
-273.24%-6.21M
-178.43%-20.11M
-177.50%-10.34M
-298.23%-7.07M
-295.24%-1.66M
335.38%25.64M
Add:Non operating Income
10,001.36%30.54K
841.15%165.19K
398.16%34.31K
138.92%15.79K
-95.42%302.34
1,587.68%17.55K
514.99%6.89K
1,077.92%6.61K
1,077.92%6.61K
-99.90%1.04K
Less:Non operating expense
--34.44K
-24.55%37.29K
--23.99K
--23.99K
----
68.81%49.43K
----
----
----
85,542.91%29.28K
Total profit
39.36%-3.76M
35.02%-13.09M
20.64%-8.2M
15.12%-5.99M
-274.71%-6.21M
-178.64%-20.14M
-177.46%-10.33M
-298.18%-7.06M
-291.50%-1.66M
267.57%25.62M
Less:Income tax cost
274.34%399.26K
76.69%-1.16M
94.54%-220.83K
56.30%-425.39K
-148.76%-229.02K
-370.80%-4.97M
-303.45%-4.05M
-205.92%-973.42K
185.74%469.64K
-18.84%1.84M
Net profit
FPtoL-4.16M
FPtoL-11.93M
FPtoL-7.98M
FPtoL-5.57M
FPtoL-5.98M
SL-15.17M
SL-6.29M
SL-6.09M
FPtoL-2.13M
405.33%23.78M
Net profit from continuing operation
30.36%-4.16M
21.35%-11.93M
-26.90%-7.98M
8.54%-5.57M
-181.16%-5.98M
-163.80%-15.17M
-155.39%-6.29M
-330.24%-6.09M
-261.91%-2.13M
405.33%23.78M
Less:Minority Profit
1,574.65%950.33K
-11.82%5.13M
-27.39%2.19M
0.23%1.85M
-45.18%56.75K
-36.48%5.82M
-14.76%3.02M
33.82%1.85M
10.51%103.52K
249.73%9.16M
Net profit of parent company owners
15.26%-5.11M
18.71%-17.06M
-9.29%-10.17M
6.49%-7.42M
-170.65%-6.03M
-243.51%-20.99M
-219.13%-9.31M
-729.21%-7.94M
-227.33%-2.23M
600.47%14.62M
Earning per share
Basic earning per share
0.00%-0.04
18.49%-0.119
-16.67%-0.07
16.67%-0.05
-150.00%-0.04
-246.00%-0.146
-211.11%-0.06
-700.00%-0.06
-300.00%-0.016
900.00%0.1
Diluted earning per share
0.00%-0.04
18.49%-0.119
-16.67%-0.07
16.67%-0.05
-150.00%-0.04
-246.00%-0.146
-211.11%-0.06
-700.00%-0.06
-300.00%-0.016
900.00%0.1
Other composite income
Total composite income
30.36%-4.16M
21.35%-11.93M
-26.90%-7.98M
8.54%-5.57M
-181.16%-5.98M
-163.80%-15.17M
-155.39%-6.29M
-330.24%-6.09M
-261.91%-2.13M
405.33%23.78M
Total composite income of parent company owners
15.26%-5.11M
18.71%-17.06M
-9.29%-10.17M
6.49%-7.42M
-170.65%-6.03M
-243.51%-20.99M
-219.13%-9.31M
-729.21%-7.94M
-227.33%-2.23M
600.47%14.62M
Total composite income of minority owners
1,574.65%950.33K
-11.82%5.13M
-27.39%2.19M
0.23%1.85M
-45.18%56.75K
-36.48%5.82M
-14.76%3.02M
33.82%1.85M
10.51%103.52K
249.73%9.16M
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 34.13%33.21M6.06%156.6M3.28%100.55M22.82%66.53M-21.07%24.76M-39.70%147.65M-35.82%97.36M-33.10%54.17M-7.02%31.37M32.47%244.87M
Operating revenue 34.13%33.21M6.06%156.6M3.28%100.55M22.82%66.53M-21.07%24.76M-39.70%147.65M-35.82%97.36M-33.10%54.17M-7.02%31.37M32.47%244.87M
Other operating revenue ----52.95%1.08M----98.57%461.64K----52.51%704.1K-----75.14%232.48K-----65.90%461.67K
Total operating cost 20.43%36.72M3.58%164.51M3.15%108.79M22.33%71.82M-8.78%30.49M-27.33%158.83M-24.16%105.47M-23.79%58.71M-1.48%33.43M23.71%218.57M
Operating cost 29.41%24.4M4.76%110.41M2.61%71.99M30.53%48.2M-9.71%18.86M-34.17%105.39M-29.75%70.16M-28.51%36.92M-7.38%20.88M25.06%160.09M
Operating tax surcharges 46.93%148.82K24.41%1.32M0.33%679.22K-1.39%432.68K-66.56%101.29K-30.98%1.07M-9.72%677.01K36.26%438.79K242.65%302.87K-21.34%1.54M
Operating expense 19.62%3.8M13.47%16.34M15.25%10.18M25.41%6.55M12.23%3.17M-0.30%14.4M-7.93%8.84M-21.47%5.23M0.11%2.83M20.08%14.44M
Administration expense -1.98%6.13M-7.11%27.54M-5.01%19.89M-1.21%12.95M-15.72%6.26M-5.88%29.65M2.99%20.94M-1.52%13.11M32.71%7.42M32.81%31.5M
Financial expense -53.62%201.2K18.79%-290.93K64.74%-405.11K-295.26%-816.36K24.12%433.85K-128.94%-358.25K-221.15%-1.15M-127.36%-206.54K-4.09%349.54K9.11%1.24M
-Interest expense (Financial expense) -6.09%234.01K-37.80%1.09M-33.21%767.84K-25.81%570.81K-24.12%249.19K27.65%1.76M--1.15M22.46%769.41K--328.4K29.26%1.38M
-Interest Income (Financial expense) 60.81%-14.81K-126.67%-839.83K37.29%-187.4K-186.59%-252.91K-10.01%-37.79K42.98%-370.5K---298.82K62.19%-88.25K---34.36K-204.39%-649.76K
Research and development 22.06%2.04M5.75%9.18M7.40%6.45M39.73%4.51M1.76%1.67M-11.00%8.68M-20.77%6.01M-25.79%3.23M-34.61%1.65M-0.70%9.76M
Credit Impairment Loss -5.92%-574.23K48.13%-3.41M122.79%463.76K114.55%262.22K-216.23%-542.12K-894.12%-6.58M-2,350.49%-2.04M-137.97%-1.8M251.01%466.41K82.29%-661.45K
Asset Impairment Loss -----41.06%-4.6M-111.69%-915.17K-111.69%-915.17K-----53.43%-3.26M23.49%-432.32K---432.32K----16.61%-2.13M
Adjustment items of total operating cost ----------------0.00%0.01----200.00%0.01--0.01200.00%0.01----
Other net revenue 47.92%-245.3K40.60%-5.31M101.43%31.78K72.48%-695.76K-218.25%-470.98K-1,271.11%-8.93M-402.37%-2.22M-582.58%-2.53M277.47%398.3K71.48%-651.58K
Fair value change income ----166.17%125.43K107.10%8.95K45.24%-48.48K---14.33K-395.57%-189.57K-192.42%-126.04K---88.53K------64.14K
Invest income ----279.64%1.37M44.91%-310.37K22.64%-362.95K38.91%-183.13K-228.99%-762.75K-298.79%-563.41K-882.94%-469.16K-606.19%-299.79K-40.20%591.33K
-Including: Investment income associates ----19.01%-629.72K--------38.91%-183.13K-1,440.35%-777.56K-----------299.79K146.59%58.01K
Asset deal income ----14,103.52%381.37K------------105.94%2.69K105.94%2.69K108.58%2.69K121.05%6.59K-261.67%-45.24K
Other revenue 22.45%328.92K-55.26%829.42K-15.60%784.62K41.17%368.61K19.33%268.61K21.48%1.85M11.23%929.63K-27.09%261.12K298.35%225.09K-48.86%1.53M
Operating profit 39.43%-3.76M34.28%-13.22M20.60%-8.21M15.32%-5.99M-273.24%-6.21M-178.43%-20.11M-177.50%-10.34M-298.23%-7.07M-295.24%-1.66M335.38%25.64M
Add:Non operating Income 10,001.36%30.54K841.15%165.19K398.16%34.31K138.92%15.79K-95.42%302.341,587.68%17.55K514.99%6.89K1,077.92%6.61K1,077.92%6.61K-99.90%1.04K
Less:Non operating expense --34.44K-24.55%37.29K--23.99K--23.99K----68.81%49.43K------------85,542.91%29.28K
Total profit 39.36%-3.76M35.02%-13.09M20.64%-8.2M15.12%-5.99M-274.71%-6.21M-178.64%-20.14M-177.46%-10.33M-298.18%-7.06M-291.50%-1.66M267.57%25.62M
Less:Income tax cost 274.34%399.26K76.69%-1.16M94.54%-220.83K56.30%-425.39K-148.76%-229.02K-370.80%-4.97M-303.45%-4.05M-205.92%-973.42K185.74%469.64K-18.84%1.84M
Net profit FPtoL-4.16MFPtoL-11.93MFPtoL-7.98MFPtoL-5.57MFPtoL-5.98MSL-15.17MSL-6.29MSL-6.09MFPtoL-2.13M405.33%23.78M
Net profit from continuing operation 30.36%-4.16M21.35%-11.93M-26.90%-7.98M8.54%-5.57M-181.16%-5.98M-163.80%-15.17M-155.39%-6.29M-330.24%-6.09M-261.91%-2.13M405.33%23.78M
Less:Minority Profit 1,574.65%950.33K-11.82%5.13M-27.39%2.19M0.23%1.85M-45.18%56.75K-36.48%5.82M-14.76%3.02M33.82%1.85M10.51%103.52K249.73%9.16M
Net profit of parent company owners 15.26%-5.11M18.71%-17.06M-9.29%-10.17M6.49%-7.42M-170.65%-6.03M-243.51%-20.99M-219.13%-9.31M-729.21%-7.94M-227.33%-2.23M600.47%14.62M
Earning per share
Basic earning per share 0.00%-0.0418.49%-0.119-16.67%-0.0716.67%-0.05-150.00%-0.04-246.00%-0.146-211.11%-0.06-700.00%-0.06-300.00%-0.016900.00%0.1
Diluted earning per share 0.00%-0.0418.49%-0.119-16.67%-0.0716.67%-0.05-150.00%-0.04-246.00%-0.146-211.11%-0.06-700.00%-0.06-300.00%-0.016900.00%0.1
Other composite income
Total composite income 30.36%-4.16M21.35%-11.93M-26.90%-7.98M8.54%-5.57M-181.16%-5.98M-163.80%-15.17M-155.39%-6.29M-330.24%-6.09M-261.91%-2.13M405.33%23.78M
Total composite income of parent company owners 15.26%-5.11M18.71%-17.06M-9.29%-10.17M6.49%-7.42M-170.65%-6.03M-243.51%-20.99M-219.13%-9.31M-729.21%-7.94M-227.33%-2.23M600.47%14.62M
Total composite income of minority owners 1,574.65%950.33K-11.82%5.13M-27.39%2.19M0.23%1.85M-45.18%56.75K-36.48%5.82M-14.76%3.02M33.82%1.85M10.51%103.52K249.73%9.16M
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 with explanatory notes------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg