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301062 Shanghai Ailu Package Co.,Ltd.

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  • 10.29
  • +0.01+0.10%
Market Closed Apr 26 15:00 CST
4.12BMarket Cap42.52P/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
(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
20.76%269.38M
-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
Operating revenue
20.76%269.38M
-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
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
11.82%244.71M
-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
Operating cost
9.09%198.44M
-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
Operating tax surcharges
-29.89%1.28M
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
Operating expense
14.06%5.47M
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
Administration expense
34.65%23.03M
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
Financial expense
2.94%5.95M
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
-Interest expense (Financial expense)
73.77%7.92M
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
-Interest Income (Financial expense)
-122.96%-1.58M
-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
Research and development
41.79%10.55M
-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
Credit Impairment Loss
-514.97%-615.23K
-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
Asset Impairment Loss
290.13%62.06K
-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
Other net revenue
170.44%6.45M
-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
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
-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
Asset deal income
---66.96K
-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
Other revenue
213.15%7.07M
-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
Operating profit
370.14%31.13M
-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
Add:Non operating Income
-97.32%8.26K
-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
Less:Non operating expense
1,717.37%49.51K
-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
Total profit
348.82%31.08M
-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
Less:Income tax cost
735.34%5.43M
-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
Net profit
308.78%25.65M
-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
Net profit from continuing operation
308.78%25.65M
-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
Less:Minority Profit
-277.84%-2.79M
-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
Net profit of parent company owners
305.52%28.44M
-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
Earning per share
Basic earning per share
305.71%0.071
-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
Diluted earning per share
305.71%0.071
-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
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
308.78%25.65M
-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
Total composite income of parent company owners
305.52%28.44M
-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
Total composite income of minority owners
-277.84%-2.79M
-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
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)
(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 20.76%269.38M-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%1.12B
Operating revenue 20.76%269.38M-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%1.12B
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 11.82%244.71M-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%954.7M
Operating cost 9.09%198.44M-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%800.26M
Operating tax surcharges -29.89%1.28M40.24%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
Operating expense 14.06%5.47M3.89%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
Administration expense 34.65%23.03M2.03%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%79.07M
Financial expense 2.94%5.95M86.42%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%14.67M
-Interest expense (Financial expense) 73.77%7.92M28.45%21.14M18.79%14.05M27.90%9.61M34.64%4.56M25.47%16.46M19.56%11.83M19.48%7.51M12.49%3.39M12.37%13.12M
-Interest Income (Financial expense) -122.96%-1.58M-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
Research and development 41.79%10.55M-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%38M
Credit Impairment Loss -514.97%-615.23K-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
Asset Impairment Loss 290.13%62.06K-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%-1.11M
Other net revenue 170.44%6.45M-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%-986.22K
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
-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
Asset deal income ---66.96K-69.41%131.86K-67.00%118.27K158.92%118.27K----117.12%431.09K124.57%358.34K-71.37%45.68K----113.46%198.55K
Other revenue 213.15%7.07M-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
Operating profit 370.14%31.13M-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%164.46M
Add:Non operating Income -97.32%8.26K-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%460.25K
Less:Non operating expense 1,717.37%49.51K-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
Total profit 348.82%31.08M-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%164.62M
Less:Income tax cost 735.34%5.43M-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%22.06M
Net profit 308.78%25.65M-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%142.56M
Net profit from continuing operation 308.78%25.65M-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%142.56M
Less:Minority Profit -277.84%-2.79M-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%-2.15M
Net profit of parent company owners 305.52%28.44M-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%144.71M
Earning per share
Basic earning per share 305.71%0.071-29.63%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%0.4
Diluted earning per share 305.71%0.071-29.63%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%0.4
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 308.78%25.65M-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%144.06M
Total composite income of parent company owners 305.52%28.44M-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%146.2M
Total composite income of minority owners -277.84%-2.79M-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%-2.15M
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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