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301062 Shanghai Ailu Package Co.,Ltd.

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  • 9.92
  • 0.000.00%
Market Closed Apr 19 15:00 CST
3.97BMarket Cap52.77P/E (TTM)

Shanghai Ailu Package Co.,Ltd. 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)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Total operating revenue
-4.95%1.07B
-9.72%760.22M
-11.35%495M
-17.74%223.07M
0.18%1.12B
6.21%842.09M
8.27%558.41M
12.32%271.17M
44.55%1.12B
52.34%792.87M
Operating revenue
-4.95%1.07B
-9.72%760.22M
-11.35%495M
-17.74%223.07M
0.18%1.12B
6.21%842.09M
8.27%558.41M
12.32%271.17M
44.55%1.12B
52.34%792.87M
Other operating revenue
-74.16%1.98M
----
-83.92%834.07K
----
1,251.26%7.66M
----
3,832.34%5.19M
----
50.83%567.1K
----
Total operating cost
-3.02%989.69M
-6.66%710.07M
-8.20%462.72M
-8.98%218.83M
6.90%1.02B
14.53%760.74M
18.00%504.05M
23.73%240.43M
46.90%954.7M
51.50%664.22M
Operating cost
-5.08%815.14M
-8.42%587.19M
-8.51%385.63M
-8.39%181.89M
7.32%858.8M
15.07%641.19M
17.85%421.5M
22.10%198.56M
50.06%800.26M
60.09%557.21M
Operating tax surcharges
40.24%7.39M
98.99%5.39M
111.53%3.69M
29.87%1.83M
216.03%5.27M
236.03%2.71M
307.63%1.74M
685.33%1.41M
16.53%1.67M
-7.60%805.84K
Operating expense
3.89%25.89M
-7.59%17.29M
-11.83%10.87M
-21.39%4.79M
18.54%24.93M
28.83%18.71M
21.47%12.33M
49.50%6.1M
28.44%21.03M
-38.52%14.52M
Administration expense
2.03%84.12M
-4.71%60.99M
-7.22%39.05M
-18.81%17.1M
4.27%82.44M
16.19%64M
22.14%42.08M
27.75%21.06M
34.74%79.07M
41.68%55.08M
Financial expense
86.42%17.55M
123.70%10.49M
6.83%6.01M
69.51%5.78M
-35.84%9.42M
-55.79%4.69M
-20.23%5.63M
4.23%3.41M
6.24%14.67M
9.92%10.61M
-Interest expense (Financial expense)
28.45%21.14M
18.79%14.05M
27.90%9.61M
34.64%4.56M
25.47%16.46M
19.56%11.83M
19.48%7.51M
12.49%3.39M
12.37%13.12M
10.99%9.89M
-Interest Income (Financial expense)
-52.57%-2.39M
-137.91%-1.79M
-159.12%-1.41M
-163.70%-710.11K
-163.41%-1.57M
-126.84%-753.04K
-193.95%-545.59K
-286.67%-269.29K
-204.68%-594.61K
-135.30%-331.96K
Research and development
-0.23%39.59M
-2.45%28.73M
-15.85%17.48M
-24.87%7.44M
4.41%39.68M
13.26%29.45M
19.15%20.77M
28.81%9.9M
44.31%38M
49.71%26M
Credit Impairment Loss
-165.19%-2.58M
-167.81%-1.47M
-142.73%-1.01M
-92.21%148.26K
184.81%3.95M
2,826.38%2.16M
247.34%2.37M
715.48%1.9M
-157.02%-4.66M
-107.89%-79.33K
Asset Impairment Loss
-1,480.94%-2.27M
22.72%340.4K
-118.95%-77.75K
8.42%-32.64K
114.76%164.31K
171.00%277.37K
221.67%410.35K
89.40%-35.64K
52.67%-1.11M
77.75%-390.69K
Other net revenue
-83.39%2.66M
-65.36%4.24M
-67.26%3M
-56.14%2.39M
1,726.42%16.04M
259.98%12.24M
521.30%9.17M
112.28%5.44M
-48.78%-986.22K
85.81%3.4M
Invest income
-24.02%1.65M
17.11%1.58M
63.84%1.1M
-41.39%11.89K
449.98%2.17M
7,276.81%1.35M
3,575.15%672.6K
10.85%20.29K
2,062.72%394.27K
-66.32%18.3K
-Including: Investment income associates
18.82%1.52M
100.47%1.53M
203.35%1.05M
----
4,773.37%1.28M
--763.3K
--346.53K
----
2,174.81%26.26K
--0
Asset deal income
-69.41%131.86K
-67.00%118.27K
158.92%118.27K
----
117.12%431.09K
124.57%358.34K
-71.37%45.68K
----
113.46%198.55K
110.59%159.57K
Other revenue
-38.52%5.73M
-54.67%3.67M
-49.38%2.87M
-36.45%2.26M
122.19%9.32M
119.10%8.09M
74.93%5.67M
34.24%3.56M
-15.40%4.2M
-8.48%3.69M
Operating profit
-32.38%79.53M
-41.88%54.39M
-44.46%35.28M
-81.70%6.62M
-28.48%117.61M
-29.12%93.59M
-29.45%63.53M
-27.17%36.17M
32.27%164.46M
57.48%132.04M
Add:Non operating Income
-20.58%408.84K
35.74%362.3K
320.10%359.96K
3,180.63%308.04K
11.85%514.8K
83.46%266.91K
-24.14%85.68K
-90.94%9.39K
4,450.51%460.25K
1,902.79%145.49K
Less:Non operating expense
-80.88%92.34K
141.80%108.87K
-73.34%3.07K
--2.72K
60.62%483.02K
-78.98%45.02K
-89.30%11.5K
----
-37.47%300.73K
-37.91%214.23K
Total profit
-32.13%79.85M
-41.75%54.64M
-43.97%35.64M
-80.86%6.93M
-28.53%117.65M
-28.92%93.81M
-29.38%63.6M
-27.19%36.18M
32.91%164.62M
58.03%131.97M
Less:Income tax cost
-14.78%10.84M
-39.57%6.89M
-41.47%4.48M
-86.23%650.1K
-42.34%12.72M
-35.97%11.41M
-37.40%7.66M
-31.78%4.72M
20.89%22.06M
37.98%17.81M
Net profit
-34.23%69.01M
-42.05%47.75M
-44.31%31.16M
-80.05%6.28M
-26.40%104.93M
-27.82%82.4M
-28.12%55.94M
-26.45%31.46M
34.98%142.56M
61.70%114.16M
Net profit from continuing operation
-34.23%69.01M
-42.05%47.75M
-44.31%31.16M
-80.05%6.28M
-26.40%104.93M
-27.82%82.4M
-28.12%55.94M
-26.45%31.46M
34.98%142.56M
61.70%114.16M
Less:Minority Profit
-362.69%-6.27M
-305.13%-3.89M
-260.35%-2.15M
-143.01%-738.36K
36.81%-1.36M
35.85%-961.07K
22.61%-595.56K
-1,467.47%-303.83K
61.29%-2.15M
62.63%-1.5M
Net profit of parent company owners
-29.17%75.28M
-38.05%51.64M
-41.10%33.3M
-77.92%7.01M
-26.55%106.28M
-27.92%83.37M
-28.06%56.54M
-25.70%31.77M
30.18%144.71M
55.02%115.66M
Earning per share
Basic earning per share
-29.63%0.19
-38.10%0.13
-42.86%0.08
-78.13%0.0175
-32.50%0.27
-36.36%0.21
-36.36%0.14
-33.33%0.08
25.00%0.4
57.14%0.33
Diluted earning per share
-29.63%0.19
-38.10%0.13
-42.86%0.08
-78.13%0.0175
-32.50%0.27
-36.36%0.21
-36.36%0.14
-33.33%0.08
25.00%0.4
57.14%0.33
Other composite income
-48.44%771.96K
771.96K
771.96K
771.96K
1.5M
Other composite income of parent company owners
----
----
----
----
-48.44%771.96K
--771.96K
--771.96K
--771.96K
--1.5M
----
Total composite income
-34.71%69.01M
-42.59%47.75M
-45.07%31.16M
-80.53%6.28M
-26.63%105.7M
-27.14%83.18M
-27.12%56.72M
-24.64%32.24M
36.40%144.06M
61.70%114.16M
Total composite income of parent company owners
-29.68%75.28M
-38.62%51.64M
-41.89%33.3M
-78.44%7.01M
-26.78%107.06M
-27.25%84.14M
-27.08%57.31M
-23.89%32.54M
31.53%146.2M
55.02%115.66M
Total composite income of minority owners
-362.69%-6.27M
-305.13%-3.89M
-260.35%-2.15M
-143.01%-738.36K
36.81%-1.36M
35.85%-961.07K
22.61%-595.56K
-1,467.47%-303.83K
61.29%-2.15M
62.63%-1.5M
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
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2021
Total operating revenue -4.95%1.07B-9.72%760.22M-11.35%495M-17.74%223.07M0.18%1.12B6.21%842.09M8.27%558.41M12.32%271.17M44.55%1.12B52.34%792.87M
Operating revenue -4.95%1.07B-9.72%760.22M-11.35%495M-17.74%223.07M0.18%1.12B6.21%842.09M8.27%558.41M12.32%271.17M44.55%1.12B52.34%792.87M
Other operating revenue -74.16%1.98M-----83.92%834.07K----1,251.26%7.66M----3,832.34%5.19M----50.83%567.1K----
Total operating cost -3.02%989.69M-6.66%710.07M-8.20%462.72M-8.98%218.83M6.90%1.02B14.53%760.74M18.00%504.05M23.73%240.43M46.90%954.7M51.50%664.22M
Operating cost -5.08%815.14M-8.42%587.19M-8.51%385.63M-8.39%181.89M7.32%858.8M15.07%641.19M17.85%421.5M22.10%198.56M50.06%800.26M60.09%557.21M
Operating tax surcharges 40.24%7.39M98.99%5.39M111.53%3.69M29.87%1.83M216.03%5.27M236.03%2.71M307.63%1.74M685.33%1.41M16.53%1.67M-7.60%805.84K
Operating expense 3.89%25.89M-7.59%17.29M-11.83%10.87M-21.39%4.79M18.54%24.93M28.83%18.71M21.47%12.33M49.50%6.1M28.44%21.03M-38.52%14.52M
Administration expense 2.03%84.12M-4.71%60.99M-7.22%39.05M-18.81%17.1M4.27%82.44M16.19%64M22.14%42.08M27.75%21.06M34.74%79.07M41.68%55.08M
Financial expense 86.42%17.55M123.70%10.49M6.83%6.01M69.51%5.78M-35.84%9.42M-55.79%4.69M-20.23%5.63M4.23%3.41M6.24%14.67M9.92%10.61M
-Interest expense (Financial expense) 28.45%21.14M18.79%14.05M27.90%9.61M34.64%4.56M25.47%16.46M19.56%11.83M19.48%7.51M12.49%3.39M12.37%13.12M10.99%9.89M
-Interest Income (Financial expense) -52.57%-2.39M-137.91%-1.79M-159.12%-1.41M-163.70%-710.11K-163.41%-1.57M-126.84%-753.04K-193.95%-545.59K-286.67%-269.29K-204.68%-594.61K-135.30%-331.96K
Research and development -0.23%39.59M-2.45%28.73M-15.85%17.48M-24.87%7.44M4.41%39.68M13.26%29.45M19.15%20.77M28.81%9.9M44.31%38M49.71%26M
Credit Impairment Loss -165.19%-2.58M-167.81%-1.47M-142.73%-1.01M-92.21%148.26K184.81%3.95M2,826.38%2.16M247.34%2.37M715.48%1.9M-157.02%-4.66M-107.89%-79.33K
Asset Impairment Loss -1,480.94%-2.27M22.72%340.4K-118.95%-77.75K8.42%-32.64K114.76%164.31K171.00%277.37K221.67%410.35K89.40%-35.64K52.67%-1.11M77.75%-390.69K
Other net revenue -83.39%2.66M-65.36%4.24M-67.26%3M-56.14%2.39M1,726.42%16.04M259.98%12.24M521.30%9.17M112.28%5.44M-48.78%-986.22K85.81%3.4M
Invest income -24.02%1.65M17.11%1.58M63.84%1.1M-41.39%11.89K449.98%2.17M7,276.81%1.35M3,575.15%672.6K10.85%20.29K2,062.72%394.27K-66.32%18.3K
-Including: Investment income associates 18.82%1.52M100.47%1.53M203.35%1.05M----4,773.37%1.28M--763.3K--346.53K----2,174.81%26.26K--0
Asset deal income -69.41%131.86K-67.00%118.27K158.92%118.27K----117.12%431.09K124.57%358.34K-71.37%45.68K----113.46%198.55K110.59%159.57K
Other revenue -38.52%5.73M-54.67%3.67M-49.38%2.87M-36.45%2.26M122.19%9.32M119.10%8.09M74.93%5.67M34.24%3.56M-15.40%4.2M-8.48%3.69M
Operating profit -32.38%79.53M-41.88%54.39M-44.46%35.28M-81.70%6.62M-28.48%117.61M-29.12%93.59M-29.45%63.53M-27.17%36.17M32.27%164.46M57.48%132.04M
Add:Non operating Income -20.58%408.84K35.74%362.3K320.10%359.96K3,180.63%308.04K11.85%514.8K83.46%266.91K-24.14%85.68K-90.94%9.39K4,450.51%460.25K1,902.79%145.49K
Less:Non operating expense -80.88%92.34K141.80%108.87K-73.34%3.07K--2.72K60.62%483.02K-78.98%45.02K-89.30%11.5K-----37.47%300.73K-37.91%214.23K
Total profit -32.13%79.85M-41.75%54.64M-43.97%35.64M-80.86%6.93M-28.53%117.65M-28.92%93.81M-29.38%63.6M-27.19%36.18M32.91%164.62M58.03%131.97M
Less:Income tax cost -14.78%10.84M-39.57%6.89M-41.47%4.48M-86.23%650.1K-42.34%12.72M-35.97%11.41M-37.40%7.66M-31.78%4.72M20.89%22.06M37.98%17.81M
Net profit -34.23%69.01M-42.05%47.75M-44.31%31.16M-80.05%6.28M-26.40%104.93M-27.82%82.4M-28.12%55.94M-26.45%31.46M34.98%142.56M61.70%114.16M
Net profit from continuing operation -34.23%69.01M-42.05%47.75M-44.31%31.16M-80.05%6.28M-26.40%104.93M-27.82%82.4M-28.12%55.94M-26.45%31.46M34.98%142.56M61.70%114.16M
Less:Minority Profit -362.69%-6.27M-305.13%-3.89M-260.35%-2.15M-143.01%-738.36K36.81%-1.36M35.85%-961.07K22.61%-595.56K-1,467.47%-303.83K61.29%-2.15M62.63%-1.5M
Net profit of parent company owners -29.17%75.28M-38.05%51.64M-41.10%33.3M-77.92%7.01M-26.55%106.28M-27.92%83.37M-28.06%56.54M-25.70%31.77M30.18%144.71M55.02%115.66M
Earning per share
Basic earning per share -29.63%0.19-38.10%0.13-42.86%0.08-78.13%0.0175-32.50%0.27-36.36%0.21-36.36%0.14-33.33%0.0825.00%0.457.14%0.33
Diluted earning per share -29.63%0.19-38.10%0.13-42.86%0.08-78.13%0.0175-32.50%0.27-36.36%0.21-36.36%0.14-33.33%0.0825.00%0.457.14%0.33
Other composite income -48.44%771.96K771.96K771.96K771.96K1.5M
Other composite income of parent company owners -----------------48.44%771.96K--771.96K--771.96K--771.96K--1.5M----
Total composite income -34.71%69.01M-42.59%47.75M-45.07%31.16M-80.53%6.28M-26.63%105.7M-27.14%83.18M-27.12%56.72M-24.64%32.24M36.40%144.06M61.70%114.16M
Total composite income of parent company owners -29.68%75.28M-38.62%51.64M-41.89%33.3M-78.44%7.01M-26.78%107.06M-27.25%84.14M-27.08%57.31M-23.89%32.54M31.53%146.2M55.02%115.66M
Total composite income of minority owners -362.69%-6.27M-305.13%-3.89M-260.35%-2.15M-143.01%-738.36K36.81%-1.36M35.85%-961.07K22.61%-595.56K-1,467.47%-303.83K61.29%-2.15M62.63%-1.5M
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 Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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
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