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600628 Shanghai New World

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  • 5.91
  • +0.01+0.17%
Not Open Jun 4 15:00 CST
3.82BMarket Cap113.65P/E (TTM)

Shanghai New World 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
4.24%275.82M
33.39%1.13B
38.71%806.5M
59.46%532.32M
26.12%264.6M
-27.07%850.02M
-31.11%581.44M
-40.50%333.84M
-22.13%209.8M
11.41%1.17B
Operating revenue
4.24%275.82M
33.39%1.13B
38.71%806.5M
59.46%532.32M
26.12%264.6M
-27.07%850.02M
-31.11%581.44M
-40.50%333.84M
-22.13%209.8M
11.41%1.17B
Other operating revenue
----
25.71%17.99M
----
157.53%7.31M
----
-29.48%14.31M
----
-60.61%2.84M
----
15.62%20.29M
Total operating cost
2.57%249.27M
11.01%1.05B
16.00%752.66M
25.16%500.47M
13.46%243.02M
-15.17%946.7M
-14.81%648.84M
-20.48%399.88M
-10.47%214.2M
7.32%1.12B
Operating cost
-2.62%163.22M
10.80%682.89M
14.63%489.2M
28.28%327.88M
12.28%167.62M
-14.71%616.35M
-15.35%426.76M
-22.58%255.6M
-7.69%149.28M
7.81%722.68M
Operating tax surcharges
11.89%6.74M
32.93%24.23M
47.73%16.53M
67.41%11.42M
95.39%6.02M
-42.98%18.23M
-34.53%11.19M
-38.77%6.82M
-24.59%3.08M
44.28%31.97M
Operating expense
3.22%28.72M
5.07%133.28M
11.10%90.43M
7.12%55.89M
29.61%27.82M
-6.25%126.84M
-6.33%81.4M
-6.81%52.18M
-22.33%21.46M
-1.26%135.3M
Administration expense
23.30%46.88M
18.92%197.11M
30.03%146.74M
34.25%98.29M
15.86%38.02M
-15.09%165.75M
-27.30%112.86M
-30.12%73.21M
-25.23%32.82M
10.11%195.2M
Financial expense
4.64%3.7M
-31.13%13.45M
-41.41%9.75M
-42.12%6.99M
-53.14%3.54M
-36.79%19.53M
1,032.71%16.64M
1,343.76%12.07M
294.52%7.55M
-6.66%30.9M
-Interest expense (Financial expense)
-5.73%4.11M
-32.27%17.2M
-36.15%12.89M
-30.32%9.35M
-28.28%4.36M
-18.93%25.4M
-16.00%20.19M
-16.97%13.42M
-24.37%6.08M
-32.87%31.33M
-Interest Income (Financial expense)
16.74%-2.33M
5.35%-11.33M
-10.62%-8.63M
-47.10%-6.21M
-636.99%-2.79M
-26.66%-11.97M
74.98%-7.8M
77.92%-4.22M
95.38%-379.19K
56.27%-9.45M
Credit Impairment Loss
----
37.89%-3.67M
490.90%354.54K
----
----
-142.75%-5.91M
--60K
--60K
----
-643.18%-2.43M
Asset Impairment Loss
----
---30M
----
----
----
----
--267.48K
----
----
----
Other net revenue
13.24%5.3M
-142.26%-9.52M
-37.70%13.48M
-35.68%11.35M
-37.91%4.68M
-38.10%22.53M
2,708.43%21.64M
2,992.02%17.64M
1,225.41%7.54M
19.22%36.4M
Invest income
13.24%5.19M
-10.14%22.73M
-36.28%12.89M
-32.36%11.17M
-38.04%4.58M
-30.04%25.3M
4,950.65%20.22M
4,025.09%16.52M
1,747.85%7.4M
26.54%36.16M
-Including: Investment income associates
----
44.14%-30.86K
----
----
----
-62.45%-55.24K
----
----
----
44.77%-34K
Asset deal income
----
----
----
----
----
--80.19K
----
--267.48K
----
----
Other revenue
13.00%109.3K
-53.88%1.41M
-77.76%242.66K
-78.06%174.45K
-31.40%96.72K
14.35%3.07M
194.72%1.09M
367.44%795.09K
-16.32%140.99K
17.21%2.68M
Operating profit
21.29%31.85M
198.87%73.32M
247.13%67.32M
189.24%43.2M
736.41%26.26M
-186.32%-74.15M
-154.99%-45.76M
-182.36%-48.4M
-89.79%3.14M
132.95%85.9M
Add:Non operating Income
-77.42%1.25M
-53.74%6.94M
-56.74%5.93M
-55.47%5.86M
-56.87%5.53M
-50.55%15.01M
-42.52%13.72M
-42.04%13.16M
2,282.28%12.83M
-44.01%30.36M
Less:Non operating expense
113,123.10%43.92K
3,445.05%15.22M
1,782.09%8.47M
104.06%17.59K
-90.58%38.79
-84.22%429.3K
30.98%450.08K
-96.72%8.62K
-96.22%411.97
294.48%2.72M
Total profit
3.98%33.05M
209.18%65.04M
299.41%64.79M
239.12%49.04M
99.12%31.79M
-152.47%-59.57M
-130.44%-32.49M
-143.40%-35.25M
-48.94%15.97M
25.59%113.54M
Less:Income tax cost
-4.67%7.38M
513.31%33.57M
1,697.63%13.12M
405.12%10.72M
43.95%7.74M
-118.66%-8.12M
-103.26%-821.31K
-118.19%-3.51M
-27.62%5.38M
126.55%43.51M
Net profit
6.76%25.68M
FLtoP31.48M
FLtoP51.66M
FLtoP38.32M
127.12%24.05M
SL-51.45M
SL-31.67M
SL-31.73M
-55.58%10.59M
-1.65%70.03M
Net profit from continuing operation
6.76%25.68M
161.18%31.48M
263.14%51.66M
220.74%38.32M
127.12%24.05M
-173.47%-51.45M
-138.83%-31.67M
-151.27%-31.73M
-55.58%10.59M
-1.65%70.03M
Less:Minority Profit
-218.60%-169.01K
-131.75%-181.62K
-86.09%59.45K
0.00%285K
50.00%142.5K
0.29%572.06K
0.00%427.5K
0.00%285K
-33.33%95K
0.07%570.42K
Net profit of parent company owners
8.10%25.85M
160.85%31.66M
260.79%51.61M
218.77%38.03M
127.82%23.91M
-174.90%-52.02M
-139.57%-32.1M
-151.97%-32.02M
-55.71%10.49M
-1.66%69.46M
Earning per share
Basic earning per share
0.00%0.04
162.50%0.05
260.00%0.08
220.00%0.06
100.00%0.04
-172.73%-0.08
-138.46%-0.05
-150.00%-0.05
-50.00%0.02
0.00%0.11
Diluted earning per share
0.00%0.04
162.50%0.05
260.00%0.08
220.00%0.06
100.00%0.04
-172.73%-0.08
-138.46%-0.05
-150.00%-0.05
-50.00%0.02
0.00%0.11
Other composite income
-131.19%-223.52K
26.94%-42.53M
89.84%-318.56K
280.35%776.42K
135.60%716.55K
-184.25%-58.21M
-379.86%-3.14M
-110.61%-430.5K
-175.02%-2.01M
6.53%-20.48M
Other composite income of parent company owners
-131.19%-223.52K
26.94%-42.53M
89.84%-318.56K
280.35%776.42K
135.60%716.55K
-184.25%-58.21M
-379.86%-3.14M
-110.61%-430.5K
-175.02%-2.01M
6.53%-20.48M
Add:Adjusted items effecting composite income
----
----
----
----
----
----
----
----
---0.01
----
Total composite income
2.77%25.45M
89.92%-11.05M
247.53%51.35M
221.54%39.09M
188.77%24.77M
-321.32%-109.66M
-143.02%-34.8M
-148.77%-32.17M
-67.66%8.58M
0.53%49.55M
Total composite income of parent company owners
4.05%25.62M
90.14%-10.87M
245.57%51.29M
219.59%38.81M
190.33%24.63M
-325.07%-110.24M
-143.78%-35.23M
-149.42%-32.45M
-67.85%8.48M
0.53%48.98M
Total composite income of minority owners
-218.60%-169.01K
-131.75%-181.62K
-86.09%59.45K
0.00%285K
50.00%142.5K
0.29%572.06K
0.00%427.5K
0.00%285K
-33.33%95K
0.07%570.42K
Add:Adjusted items effecting total composite income
--0.01
----
----
----
----
----
----
----
----
----
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 4.24%275.82M33.39%1.13B38.71%806.5M59.46%532.32M26.12%264.6M-27.07%850.02M-31.11%581.44M-40.50%333.84M-22.13%209.8M11.41%1.17B
Operating revenue 4.24%275.82M33.39%1.13B38.71%806.5M59.46%532.32M26.12%264.6M-27.07%850.02M-31.11%581.44M-40.50%333.84M-22.13%209.8M11.41%1.17B
Other operating revenue ----25.71%17.99M----157.53%7.31M-----29.48%14.31M-----60.61%2.84M----15.62%20.29M
Total operating cost 2.57%249.27M11.01%1.05B16.00%752.66M25.16%500.47M13.46%243.02M-15.17%946.7M-14.81%648.84M-20.48%399.88M-10.47%214.2M7.32%1.12B
Operating cost -2.62%163.22M10.80%682.89M14.63%489.2M28.28%327.88M12.28%167.62M-14.71%616.35M-15.35%426.76M-22.58%255.6M-7.69%149.28M7.81%722.68M
Operating tax surcharges 11.89%6.74M32.93%24.23M47.73%16.53M67.41%11.42M95.39%6.02M-42.98%18.23M-34.53%11.19M-38.77%6.82M-24.59%3.08M44.28%31.97M
Operating expense 3.22%28.72M5.07%133.28M11.10%90.43M7.12%55.89M29.61%27.82M-6.25%126.84M-6.33%81.4M-6.81%52.18M-22.33%21.46M-1.26%135.3M
Administration expense 23.30%46.88M18.92%197.11M30.03%146.74M34.25%98.29M15.86%38.02M-15.09%165.75M-27.30%112.86M-30.12%73.21M-25.23%32.82M10.11%195.2M
Financial expense 4.64%3.7M-31.13%13.45M-41.41%9.75M-42.12%6.99M-53.14%3.54M-36.79%19.53M1,032.71%16.64M1,343.76%12.07M294.52%7.55M-6.66%30.9M
-Interest expense (Financial expense) -5.73%4.11M-32.27%17.2M-36.15%12.89M-30.32%9.35M-28.28%4.36M-18.93%25.4M-16.00%20.19M-16.97%13.42M-24.37%6.08M-32.87%31.33M
-Interest Income (Financial expense) 16.74%-2.33M5.35%-11.33M-10.62%-8.63M-47.10%-6.21M-636.99%-2.79M-26.66%-11.97M74.98%-7.8M77.92%-4.22M95.38%-379.19K56.27%-9.45M
Credit Impairment Loss ----37.89%-3.67M490.90%354.54K---------142.75%-5.91M--60K--60K-----643.18%-2.43M
Asset Impairment Loss -------30M------------------267.48K------------
Other net revenue 13.24%5.3M-142.26%-9.52M-37.70%13.48M-35.68%11.35M-37.91%4.68M-38.10%22.53M2,708.43%21.64M2,992.02%17.64M1,225.41%7.54M19.22%36.4M
Invest income 13.24%5.19M-10.14%22.73M-36.28%12.89M-32.36%11.17M-38.04%4.58M-30.04%25.3M4,950.65%20.22M4,025.09%16.52M1,747.85%7.4M26.54%36.16M
-Including: Investment income associates ----44.14%-30.86K-------------62.45%-55.24K------------44.77%-34K
Asset deal income ----------------------80.19K------267.48K--------
Other revenue 13.00%109.3K-53.88%1.41M-77.76%242.66K-78.06%174.45K-31.40%96.72K14.35%3.07M194.72%1.09M367.44%795.09K-16.32%140.99K17.21%2.68M
Operating profit 21.29%31.85M198.87%73.32M247.13%67.32M189.24%43.2M736.41%26.26M-186.32%-74.15M-154.99%-45.76M-182.36%-48.4M-89.79%3.14M132.95%85.9M
Add:Non operating Income -77.42%1.25M-53.74%6.94M-56.74%5.93M-55.47%5.86M-56.87%5.53M-50.55%15.01M-42.52%13.72M-42.04%13.16M2,282.28%12.83M-44.01%30.36M
Less:Non operating expense 113,123.10%43.92K3,445.05%15.22M1,782.09%8.47M104.06%17.59K-90.58%38.79-84.22%429.3K30.98%450.08K-96.72%8.62K-96.22%411.97294.48%2.72M
Total profit 3.98%33.05M209.18%65.04M299.41%64.79M239.12%49.04M99.12%31.79M-152.47%-59.57M-130.44%-32.49M-143.40%-35.25M-48.94%15.97M25.59%113.54M
Less:Income tax cost -4.67%7.38M513.31%33.57M1,697.63%13.12M405.12%10.72M43.95%7.74M-118.66%-8.12M-103.26%-821.31K-118.19%-3.51M-27.62%5.38M126.55%43.51M
Net profit 6.76%25.68MFLtoP31.48MFLtoP51.66MFLtoP38.32M127.12%24.05MSL-51.45MSL-31.67MSL-31.73M-55.58%10.59M-1.65%70.03M
Net profit from continuing operation 6.76%25.68M161.18%31.48M263.14%51.66M220.74%38.32M127.12%24.05M-173.47%-51.45M-138.83%-31.67M-151.27%-31.73M-55.58%10.59M-1.65%70.03M
Less:Minority Profit -218.60%-169.01K-131.75%-181.62K-86.09%59.45K0.00%285K50.00%142.5K0.29%572.06K0.00%427.5K0.00%285K-33.33%95K0.07%570.42K
Net profit of parent company owners 8.10%25.85M160.85%31.66M260.79%51.61M218.77%38.03M127.82%23.91M-174.90%-52.02M-139.57%-32.1M-151.97%-32.02M-55.71%10.49M-1.66%69.46M
Earning per share
Basic earning per share 0.00%0.04162.50%0.05260.00%0.08220.00%0.06100.00%0.04-172.73%-0.08-138.46%-0.05-150.00%-0.05-50.00%0.020.00%0.11
Diluted earning per share 0.00%0.04162.50%0.05260.00%0.08220.00%0.06100.00%0.04-172.73%-0.08-138.46%-0.05-150.00%-0.05-50.00%0.020.00%0.11
Other composite income -131.19%-223.52K26.94%-42.53M89.84%-318.56K280.35%776.42K135.60%716.55K-184.25%-58.21M-379.86%-3.14M-110.61%-430.5K-175.02%-2.01M6.53%-20.48M
Other composite income of parent company owners -131.19%-223.52K26.94%-42.53M89.84%-318.56K280.35%776.42K135.60%716.55K-184.25%-58.21M-379.86%-3.14M-110.61%-430.5K-175.02%-2.01M6.53%-20.48M
Add:Adjusted items effecting composite income -----------------------------------0.01----
Total composite income 2.77%25.45M89.92%-11.05M247.53%51.35M221.54%39.09M188.77%24.77M-321.32%-109.66M-143.02%-34.8M-148.77%-32.17M-67.66%8.58M0.53%49.55M
Total composite income of parent company owners 4.05%25.62M90.14%-10.87M245.57%51.29M219.59%38.81M190.33%24.63M-325.07%-110.24M-143.78%-35.23M-149.42%-32.45M-67.85%8.48M0.53%48.98M
Total composite income of minority owners -218.60%-169.01K-131.75%-181.62K-86.09%59.45K0.00%285K50.00%142.5K0.29%572.06K0.00%427.5K0.00%285K-33.33%95K0.07%570.42K
Add:Adjusted items effecting total composite income --0.01------------------------------------
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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

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Heat List
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