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01385 SHANGHAI FUDAN

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  • 10.420
  • +0.400+3.99%
Trading Apr 26 15:45 CST
8.53BMarket Cap10.75P/E (TTM)

SHANGHAI FUDAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
(Q9)Dec 31, 2021
Assets
Current assets
Inventory
114.21%3.18B
112.32%3.15B
92.03%2.85B
53.96%2.28B
61.91%1.48B
61.91%1.48B
61.91%1.48B
61.91%1.48B
50.03%916.08M
50.03%916.08M
Accounts receivable
27.31%929.62M
54.34%1.13B
73.88%1.27B
25.14%913.8M
61.66%730.2M
61.66%730.2M
61.66%730.2M
61.66%730.2M
2.78%451.7M
2.78%451.7M
Notes receivable
55.05%390.95M
30.23%328.38M
-10.99%224.42M
-0.10%251.9M
-32.29%252.14M
-32.29%252.14M
-32.29%252.14M
-32.29%252.14M
25.49%372.36M
25.49%372.36M
Insurance and other receivables-current assets
17.29%23.87M
6.66%21.71M
1.48%20.65M
-7.20%18.89M
10.17%20.35M
10.17%20.35M
10.17%20.35M
10.17%20.35M
57.20%18.47M
57.20%18.47M
Cash and equivalents
-15.74%1B
-38.09%737.28M
-33.86%787.58M
-41.09%701.47M
48.55%1.19B
48.55%1.19B
48.55%1.19B
48.55%1.19B
81.90%801.65M
81.90%801.65M
Other current assets
734.64%114.59M
772.57%119.79M
775.72%120.23M
570.02%91.99M
125.76%13.73M
125.76%13.73M
125.76%13.73M
125.76%13.73M
92.85%6.08M
92.85%6.08M
Special items of current assets
15.44%186.87M
-19.45%130.4M
-14.63%138.19M
54.21%249.63M
-58.59%161.88M
-58.59%161.88M
-58.59%161.88M
-58.59%161.88M
--390.95M
--390.95M
Total current assets
37.21%5.94B
34.45%5.82B
31.45%5.69B
13.59%4.91B
42.26%4.33B
42.26%4.33B
42.26%4.33B
42.26%4.33B
62.96%3.04B
62.96%3.04B
Non-current assets
Fixed assets
60.62%1.12B
29.26%897.63M
8.76%755.29M
2.96%714.99M
22.29%694.45M
22.29%694.45M
22.29%694.45M
22.29%694.45M
63.38%567.88M
63.38%567.88M
Investment property
----
----
-1.32%121.07M
-0.66%121.88M
--122.69M
--122.69M
--122.69M
--122.69M
----
----
Construction in progress
148.05%480.66M
218.35%616.89M
156.86%497.74M
48.14%287.05M
254.32%193.78M
254.32%193.78M
254.32%193.78M
254.32%193.78M
11.00%54.69M
11.00%54.69M
Development expenditure
44.10%456.11M
23.99%392.45M
8.99%344.98M
19.13%377.08M
83.25%316.52M
83.25%316.52M
83.25%316.52M
83.25%316.52M
64.70%172.73M
64.70%172.73M
long-term investment
0.03%42.52M
-6.82%39.61M
-5.08%40.35M
-2.62%41.39M
-43.70%42.51M
-43.70%42.51M
-43.70%42.51M
-43.70%42.51M
7.42%75.51M
7.42%75.51M
Intangible assets
67.09%143.28M
85.31%158.9M
55.64%133.46M
32.88%113.95M
14.59%85.75M
14.59%85.75M
14.59%85.75M
14.59%85.75M
-36.13%74.83M
-36.13%74.83M
Deferred tax assets
27.29%4.13M
73.40%5.62M
11.57%3.62M
-22.22%2.52M
-56.66%3.24M
-56.66%3.24M
-56.66%3.24M
-56.66%3.24M
-17.32%7.48M
-17.32%7.48M
Other illiquid assets
-46.11%98.51M
-61.56%70.28M
-35.55%117.82M
27.80%233.65M
472.68%182.82M
472.68%182.82M
472.68%182.82M
472.68%182.82M
408.00%31.92M
408.00%31.92M
Special items of non-current assets
-9.42%97.95M
-7.60%99.92M
-1.57%106.44M
3.90%112.35M
2.67%108.13M
2.67%108.13M
2.67%108.13M
2.67%108.13M
37.29%105.32M
37.29%105.32M
Total non-current assets
38.70%2.47B
29.84%2.32B
20.84%2.16B
14.32%2.04B
58.79%1.78B
58.79%1.78B
58.79%1.78B
58.79%1.78B
38.33%1.12B
38.33%1.12B
Total assets
37.65%8.41B
33.10%8.13B
28.35%7.84B
13.80%6.95B
46.72%6.11B
46.72%6.11B
46.72%6.11B
46.72%6.11B
55.49%4.17B
55.49%4.17B
Liabilities
Current liabilities
Accounts payable
17.19%235.76M
23.88%249.22M
49.60%300.97M
150.93%504.83M
0.46%201.18M
0.46%201.18M
0.46%201.18M
0.46%201.18M
25.48%200.26M
25.48%200.26M
Tax payable
29.83%13.94M
95.32%20.97M
69.17%18.16M
140.48%25.82M
-31.76%10.74M
-31.76%10.74M
-31.76%10.74M
-31.76%10.74M
-14.65%15.73M
-14.65%15.73M
Other payables and accrued expenses
151.92%182.23M
165.24%191.86M
301.12%290.15M
9.24%79.02M
132.12%72.34M
132.12%72.34M
132.12%72.34M
132.12%72.34M
-37.45%31.16M
-37.45%31.16M
Short-term borrowing
1,555.30%893.86M
1,294.82%753.2M
979.63%583M
604.75%380.56M
53,900.00%54M
53,900.00%54M
53,900.00%54M
53,900.00%54M
--100K
--100K
Other current liabilities
16.80%172.51M
15.39%170.42M
5.38%155.65M
-2.70%143.71M
11.24%147.7M
11.24%147.7M
11.24%147.7M
11.24%147.7M
32.56%132.77M
32.56%132.77M
Special items of current liabilities
55.87%323.46M
0.86%209.3M
12.03%232.49M
-28.64%148.08M
0.33%207.52M
0.33%207.52M
0.33%207.52M
0.33%207.52M
66.25%206.85M
66.25%206.85M
Total current liabilities
107.92%1.88B
88.78%1.71B
94.55%1.76B
66.76%1.51B
26.74%903.88M
26.74%903.88M
26.74%903.88M
26.74%903.88M
49.15%713.15M
49.15%713.15M
Net current assets
18.54%4.06B
20.11%4.11B
14.79%3.93B
-0.45%3.41B
47.01%3.42B
47.01%3.42B
47.01%3.42B
47.01%3.42B
67.72%2.33B
67.72%2.33B
Total assets less current liabilities
25.45%6.53B
23.44%6.43B
16.86%6.08B
4.61%5.45B
50.85%5.21B
50.85%5.21B
50.85%5.21B
50.85%5.21B
56.87%3.45B
56.87%3.45B
Non-current liabilities
Long-term bank loan
--530.06M
--584.24M
--456.24M
----
----
----
----
----
--18.2M
--18.2M
Deferred tax liability
-6.31%3.87M
0.00%4.13M
0.00%4.13M
-0.00%4.13M
3.44%4.13M
3.44%4.13M
3.44%4.13M
3.44%4.13M
9.39%3.99M
9.39%3.99M
Deferred income-non-current liabilities
-11.27%14.68M
7.83%17.84M
73.26%28.67M
114.94%35.57M
-31.66%16.55M
-31.66%16.55M
-31.66%16.55M
-31.66%16.55M
-45.07%24.22M
-45.07%24.22M
Special items of non-current liabilities
-34.53%21.71M
-28.71%23.64M
-16.64%27.64M
-9.97%29.86M
-13.98%33.16M
-13.98%33.16M
-13.98%33.16M
-13.98%33.16M
-5.23%38.55M
-5.23%38.55M
Total non-current liabilities
959.26%570.33M
1,069.81%629.85M
859.62%516.68M
29.18%69.56M
-36.63%53.84M
-36.63%53.84M
-36.63%53.84M
-36.63%53.84M
-3.91%84.96M
-3.91%84.96M
Total liabilities
155.78%2.45B
143.93%2.34B
137.56%2.28B
64.64%1.58B
20.00%957.72M
20.00%957.72M
20.00%957.72M
20.00%957.72M
40.87%798.11M
40.87%798.11M
Total assets less total liabilities
15.69%5.96B
12.51%5.8B
8.05%5.57B
4.35%5.38B
53.05%5.15B
53.05%5.15B
53.05%5.15B
53.05%5.15B
59.41%3.37B
59.41%3.37B
Total equity and non-current liabilities
25.45%6.53B
23.44%6.43B
16.86%6.08B
4.61%5.45B
50.85%5.21B
50.85%5.21B
50.85%5.21B
50.85%5.21B
56.87%3.45B
56.87%3.45B
Equity
Share capital
0.29%81.91M
0.00%81.67M
0.00%81.67M
0.00%81.67M
0.26%81.67M
0.26%81.67M
0.26%81.67M
0.26%81.67M
17.28%81.45M
17.28%81.45M
Legal reserve
0.29%40.95M
0.00%40.83M
0.00%40.83M
0.00%40.83M
0.26%40.83M
0.26%40.83M
0.26%40.83M
0.26%40.83M
14.79%40.73M
14.79%40.73M
Capital reserve
9.85%1.78B
5.49%1.71B
3.66%1.68B
1.83%1.65B
28.88%1.62B
28.88%1.62B
28.88%1.62B
28.88%1.62B
118.29%1.26B
118.29%1.26B
Undistributed profit
21.97%3.38B
19.48%3.31B
12.23%3.11B
6.79%2.96B
58.56%2.77B
58.56%2.77B
58.56%2.77B
58.56%2.77B
41.09%1.75B
41.09%1.75B
Special items of shareholders' rights and interests
17.82%16.12M
12.51%15.4M
13.72%15.56M
0.04%13.69M
30.22%13.68M
30.22%13.68M
30.22%13.68M
30.22%13.68M
12.56%10.51M
12.56%10.51M
Shareholders' Equity
17.03%5.3B
13.92%5.16B
8.83%4.93B
4.81%4.75B
44.30%4.53B
44.30%4.53B
44.30%4.53B
44.30%4.53B
62.69%3.14B
62.69%3.14B
Non-controlling interest
5.91%658.73M
2.22%635.73M
2.37%636.67M
1.01%628.21M
174.40%621.94M
174.40%621.94M
174.40%621.94M
174.40%621.94M
24.67%226.66M
24.67%226.66M
Total equity
15.69%5.96B
12.51%5.8B
8.05%5.57B
4.35%5.38B
53.05%5.15B
53.05%5.15B
53.05%5.15B
53.05%5.15B
59.41%3.37B
59.41%3.37B
Total equity and total liabilities
37.65%8.41B
33.10%8.13B
28.35%7.84B
13.80%6.95B
46.72%6.11B
46.72%6.11B
46.72%6.11B
46.72%6.11B
55.49%4.17B
55.49%4.17B
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
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021(Q9)Dec 31, 2021
Assets
Current assets
Inventory 114.21%3.18B112.32%3.15B92.03%2.85B53.96%2.28B61.91%1.48B61.91%1.48B61.91%1.48B61.91%1.48B50.03%916.08M50.03%916.08M
Accounts receivable 27.31%929.62M54.34%1.13B73.88%1.27B25.14%913.8M61.66%730.2M61.66%730.2M61.66%730.2M61.66%730.2M2.78%451.7M2.78%451.7M
Notes receivable 55.05%390.95M30.23%328.38M-10.99%224.42M-0.10%251.9M-32.29%252.14M-32.29%252.14M-32.29%252.14M-32.29%252.14M25.49%372.36M25.49%372.36M
Insurance and other receivables-current assets 17.29%23.87M6.66%21.71M1.48%20.65M-7.20%18.89M10.17%20.35M10.17%20.35M10.17%20.35M10.17%20.35M57.20%18.47M57.20%18.47M
Cash and equivalents -15.74%1B-38.09%737.28M-33.86%787.58M-41.09%701.47M48.55%1.19B48.55%1.19B48.55%1.19B48.55%1.19B81.90%801.65M81.90%801.65M
Other current assets 734.64%114.59M772.57%119.79M775.72%120.23M570.02%91.99M125.76%13.73M125.76%13.73M125.76%13.73M125.76%13.73M92.85%6.08M92.85%6.08M
Special items of current assets 15.44%186.87M-19.45%130.4M-14.63%138.19M54.21%249.63M-58.59%161.88M-58.59%161.88M-58.59%161.88M-58.59%161.88M--390.95M--390.95M
Total current assets 37.21%5.94B34.45%5.82B31.45%5.69B13.59%4.91B42.26%4.33B42.26%4.33B42.26%4.33B42.26%4.33B62.96%3.04B62.96%3.04B
Non-current assets
Fixed assets 60.62%1.12B29.26%897.63M8.76%755.29M2.96%714.99M22.29%694.45M22.29%694.45M22.29%694.45M22.29%694.45M63.38%567.88M63.38%567.88M
Investment property ---------1.32%121.07M-0.66%121.88M--122.69M--122.69M--122.69M--122.69M--------
Construction in progress 148.05%480.66M218.35%616.89M156.86%497.74M48.14%287.05M254.32%193.78M254.32%193.78M254.32%193.78M254.32%193.78M11.00%54.69M11.00%54.69M
Development expenditure 44.10%456.11M23.99%392.45M8.99%344.98M19.13%377.08M83.25%316.52M83.25%316.52M83.25%316.52M83.25%316.52M64.70%172.73M64.70%172.73M
long-term investment 0.03%42.52M-6.82%39.61M-5.08%40.35M-2.62%41.39M-43.70%42.51M-43.70%42.51M-43.70%42.51M-43.70%42.51M7.42%75.51M7.42%75.51M
Intangible assets 67.09%143.28M85.31%158.9M55.64%133.46M32.88%113.95M14.59%85.75M14.59%85.75M14.59%85.75M14.59%85.75M-36.13%74.83M-36.13%74.83M
Deferred tax assets 27.29%4.13M73.40%5.62M11.57%3.62M-22.22%2.52M-56.66%3.24M-56.66%3.24M-56.66%3.24M-56.66%3.24M-17.32%7.48M-17.32%7.48M
Other illiquid assets -46.11%98.51M-61.56%70.28M-35.55%117.82M27.80%233.65M472.68%182.82M472.68%182.82M472.68%182.82M472.68%182.82M408.00%31.92M408.00%31.92M
Special items of non-current assets -9.42%97.95M-7.60%99.92M-1.57%106.44M3.90%112.35M2.67%108.13M2.67%108.13M2.67%108.13M2.67%108.13M37.29%105.32M37.29%105.32M
Total non-current assets 38.70%2.47B29.84%2.32B20.84%2.16B14.32%2.04B58.79%1.78B58.79%1.78B58.79%1.78B58.79%1.78B38.33%1.12B38.33%1.12B
Total assets 37.65%8.41B33.10%8.13B28.35%7.84B13.80%6.95B46.72%6.11B46.72%6.11B46.72%6.11B46.72%6.11B55.49%4.17B55.49%4.17B
Liabilities
Current liabilities
Accounts payable 17.19%235.76M23.88%249.22M49.60%300.97M150.93%504.83M0.46%201.18M0.46%201.18M0.46%201.18M0.46%201.18M25.48%200.26M25.48%200.26M
Tax payable 29.83%13.94M95.32%20.97M69.17%18.16M140.48%25.82M-31.76%10.74M-31.76%10.74M-31.76%10.74M-31.76%10.74M-14.65%15.73M-14.65%15.73M
Other payables and accrued expenses 151.92%182.23M165.24%191.86M301.12%290.15M9.24%79.02M132.12%72.34M132.12%72.34M132.12%72.34M132.12%72.34M-37.45%31.16M-37.45%31.16M
Short-term borrowing 1,555.30%893.86M1,294.82%753.2M979.63%583M604.75%380.56M53,900.00%54M53,900.00%54M53,900.00%54M53,900.00%54M--100K--100K
Other current liabilities 16.80%172.51M15.39%170.42M5.38%155.65M-2.70%143.71M11.24%147.7M11.24%147.7M11.24%147.7M11.24%147.7M32.56%132.77M32.56%132.77M
Special items of current liabilities 55.87%323.46M0.86%209.3M12.03%232.49M-28.64%148.08M0.33%207.52M0.33%207.52M0.33%207.52M0.33%207.52M66.25%206.85M66.25%206.85M
Total current liabilities 107.92%1.88B88.78%1.71B94.55%1.76B66.76%1.51B26.74%903.88M26.74%903.88M26.74%903.88M26.74%903.88M49.15%713.15M49.15%713.15M
Net current assets 18.54%4.06B20.11%4.11B14.79%3.93B-0.45%3.41B47.01%3.42B47.01%3.42B47.01%3.42B47.01%3.42B67.72%2.33B67.72%2.33B
Total assets less current liabilities 25.45%6.53B23.44%6.43B16.86%6.08B4.61%5.45B50.85%5.21B50.85%5.21B50.85%5.21B50.85%5.21B56.87%3.45B56.87%3.45B
Non-current liabilities
Long-term bank loan --530.06M--584.24M--456.24M----------------------18.2M--18.2M
Deferred tax liability -6.31%3.87M0.00%4.13M0.00%4.13M-0.00%4.13M3.44%4.13M3.44%4.13M3.44%4.13M3.44%4.13M9.39%3.99M9.39%3.99M
Deferred income-non-current liabilities -11.27%14.68M7.83%17.84M73.26%28.67M114.94%35.57M-31.66%16.55M-31.66%16.55M-31.66%16.55M-31.66%16.55M-45.07%24.22M-45.07%24.22M
Special items of non-current liabilities -34.53%21.71M-28.71%23.64M-16.64%27.64M-9.97%29.86M-13.98%33.16M-13.98%33.16M-13.98%33.16M-13.98%33.16M-5.23%38.55M-5.23%38.55M
Total non-current liabilities 959.26%570.33M1,069.81%629.85M859.62%516.68M29.18%69.56M-36.63%53.84M-36.63%53.84M-36.63%53.84M-36.63%53.84M-3.91%84.96M-3.91%84.96M
Total liabilities 155.78%2.45B143.93%2.34B137.56%2.28B64.64%1.58B20.00%957.72M20.00%957.72M20.00%957.72M20.00%957.72M40.87%798.11M40.87%798.11M
Total assets less total liabilities 15.69%5.96B12.51%5.8B8.05%5.57B4.35%5.38B53.05%5.15B53.05%5.15B53.05%5.15B53.05%5.15B59.41%3.37B59.41%3.37B
Total equity and non-current liabilities 25.45%6.53B23.44%6.43B16.86%6.08B4.61%5.45B50.85%5.21B50.85%5.21B50.85%5.21B50.85%5.21B56.87%3.45B56.87%3.45B
Equity
Share capital 0.29%81.91M0.00%81.67M0.00%81.67M0.00%81.67M0.26%81.67M0.26%81.67M0.26%81.67M0.26%81.67M17.28%81.45M17.28%81.45M
Legal reserve 0.29%40.95M0.00%40.83M0.00%40.83M0.00%40.83M0.26%40.83M0.26%40.83M0.26%40.83M0.26%40.83M14.79%40.73M14.79%40.73M
Capital reserve 9.85%1.78B5.49%1.71B3.66%1.68B1.83%1.65B28.88%1.62B28.88%1.62B28.88%1.62B28.88%1.62B118.29%1.26B118.29%1.26B
Undistributed profit 21.97%3.38B19.48%3.31B12.23%3.11B6.79%2.96B58.56%2.77B58.56%2.77B58.56%2.77B58.56%2.77B41.09%1.75B41.09%1.75B
Special items of shareholders' rights and interests 17.82%16.12M12.51%15.4M13.72%15.56M0.04%13.69M30.22%13.68M30.22%13.68M30.22%13.68M30.22%13.68M12.56%10.51M12.56%10.51M
Shareholders' Equity 17.03%5.3B13.92%5.16B8.83%4.93B4.81%4.75B44.30%4.53B44.30%4.53B44.30%4.53B44.30%4.53B62.69%3.14B62.69%3.14B
Non-controlling interest 5.91%658.73M2.22%635.73M2.37%636.67M1.01%628.21M174.40%621.94M174.40%621.94M174.40%621.94M174.40%621.94M24.67%226.66M24.67%226.66M
Total equity 15.69%5.96B12.51%5.8B8.05%5.57B4.35%5.38B53.05%5.15B53.05%5.15B53.05%5.15B53.05%5.15B59.41%3.37B59.41%3.37B
Total equity and total liabilities 37.65%8.41B33.10%8.13B28.35%7.84B13.80%6.95B46.72%6.11B46.72%6.11B46.72%6.11B46.72%6.11B55.49%4.17B55.49%4.17B
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 Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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