CN Stock MarketDetailed Quotes

600835 Shanghai Mechanical & Electrical Industry

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  • 13.04
  • -0.15-1.14%
Market Closed May 23 15:00 CST
13.34BMarket Cap13.60P/E (TTM)

Shanghai Mechanical & Electrical Industry 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
-5.01%4.31B
-5.30%22.32B
1.95%17.26B
22.14%10.9B
14.70%4.54B
-4.64%23.57B
-7.13%16.93B
-21.99%8.92B
-15.02%3.96B
5.65%24.72B
Operating revenue
-5.01%4.31B
-5.30%22.32B
1.95%17.26B
22.14%10.9B
14.70%4.54B
-4.64%23.57B
-7.13%16.93B
-21.99%8.92B
-15.02%3.96B
5.65%24.72B
Other operating revenue
----
-8.53%211.02M
----
71.85%93.63M
----
-19.26%230.69M
----
-58.24%54.48M
----
36.22%285.72M
Total operating cost
-5.55%4.04B
-5.23%20.88B
2.22%16.01B
22.82%10.13B
16.18%4.27B
-3.62%22.03B
-6.37%15.66B
-21.41%8.25B
-14.63%3.68B
6.38%22.86B
Operating cost
-5.61%3.6B
-6.05%18.73B
2.31%14.57B
23.33%9.18B
16.62%3.82B
-3.68%19.93B
-6.71%14.24B
-22.06%7.44B
-15.44%3.27B
6.69%20.69B
Operating tax surcharges
20.24%28.31M
27.84%110.62M
9.72%70.65M
5.37%45.92M
-0.10%23.55M
-4.12%86.53M
5.24%64.39M
16.81%43.58M
51.92%23.57M
1.77%90.25M
Operating expense
-7.22%153M
-5.76%671.1M
-7.28%496.87M
6.99%330.2M
-1.51%164.91M
-1.12%712.13M
1.95%535.86M
-14.82%308.64M
-9.16%167.44M
10.57%720.22M
Administration expense
3.57%203.35M
11.97%837M
9.11%558.46M
21.28%389.04M
19.80%196.34M
3.79%747.49M
7.87%511.83M
-6.95%320.79M
4.03%163.88M
-5.73%720.18M
Financial expense
-14.25%-60.71M
-8.60%-255.67M
-7.05%-208.86M
-28.62%-156.74M
-29.88%-53.14M
-20.66%-235.43M
-19.92%-195.11M
-1.98%-121.86M
2.45%-40.91M
2.93%-195.13M
-Interest expense (Financial expense)
30.57%966.74K
9.81%5.94M
-29.88%2.3M
25.21%3.14M
4.82%740.37K
-12.68%5.41M
-11.17%3.29M
-27.11%2.51M
49.70%706.3K
-24.15%6.2M
-Interest Income (Financial expense)
-2.32%-62.38M
-16.98%-265.6M
-18.43%-213.31M
-35.00%-154.46M
-39.46%-60.96M
-5.59%-227.04M
-4.87%-180.12M
9.04%-114.41M
-8.06%-43.71M
12.14%-215.01M
Research and development
-12.38%108.66M
0.04%789.35M
3.52%522.65M
34.89%344.49M
36.98%124.02M
-5.01%789.05M
-10.53%504.88M
-20.78%255.38M
-25.68%90.54M
5.13%830.67M
Credit Impairment Loss
-116.44%-3.87M
13.13%-321.09M
-33.61%-239.38M
-178.87%-171.42M
295.78%23.54M
62.98%-369.61M
1.51%-179.16M
34.55%-61.47M
-514.47%-12.03M
-248.20%-998.5M
Asset Impairment Loss
105.13%442.07K
-808.95%-24.47M
-426.20%-11.51M
-45.45%10.63M
-3,595.39%-8.61M
104.60%3.45M
65.30%-2.19M
490.05%19.49M
121.34%246.36K
-659.65%-75.07M
Other net revenue
-36.23%94.21M
166.92%241.06M
53.30%92.47M
62.99%102.8M
214.10%147.73M
114.39%90.31M
-46.00%60.32M
-42.91%63.07M
-46.96%47.03M
-2,374.65%-627.77M
Fair value change income
-92.71%1.85M
189.01%21.89M
287.58%27.67M
835.34%37.64M
827.56%25.35M
-75.05%7.57M
-184.19%-14.75M
-126.25%-5.12M
-181.33%-3.48M
10,409.50%30.35M
Invest income
6.67%65.52M
-6.59%268.99M
12.21%218.09M
104.71%150.89M
43.04%61.42M
-3.91%287.97M
-14.25%194.36M
-56.97%73.71M
-38.03%42.94M
2.61%299.69M
-Including: Investment income associates
6.67%65.52M
-8.06%257.06M
11.00%213.04M
99.37%145.99M
43.04%61.42M
-4.74%279.6M
-13.21%191.93M
-56.90%73.22M
-38.03%42.94M
2.69%293.52M
Asset deal income
263.50%1.64M
-59.41%15.4M
-225.17%-10.68M
-584.43%-9.71M
-14.62%450.04K
1,339.87%37.93M
490.56%8.53M
39.62%-1.42M
3,235.81%527.08K
7.37%-3.06M
Other revenue
-37.17%28.63M
127.93%280.35M
102.27%108.28M
123.78%84.77M
142.02%45.57M
3.52%123M
-7.58%53.53M
81.03%37.88M
40.73%18.83M
237.58%118.82M
Operating profit
-10.59%369.08M
3.38%1.68B
1.16%1.35B
18.06%869.38M
26.72%412.8M
32.30%1.63B
-17.64%1.34B
-29.97%736.38M
-25.32%325.74M
-36.37%1.23B
Add:Non operating Income
2,043.28%4.46M
-17.62%31.83M
-26.30%3.55M
-26.83%1.01M
-87.44%208.16K
-29.19%38.64M
-18.20%4.81M
-81.08%1.38M
-14.33%1.66M
45.10%54.56M
Less:Non operating expense
-49.55%552K
177.85%3.17M
-79.50%1.74M
-77.50%1.61M
-79.69%1.09M
3.41%1.14M
881.51%8.48M
1,583.97%7.14M
1,714.18%5.39M
-42.63%1.1M
Total profit
-9.45%372.99M
2.77%1.71B
1.58%1.35B
18.91%868.78M
27.92%411.91M
29.72%1.67B
-18.12%1.33B
-30.97%730.62M
-26.46%322.01M
-34.81%1.29B
Less:Income tax cost
-15.57%49.66M
13.09%150.55M
-2.40%92.36M
146.27%30.71M
33.60%58.82M
18.30%133.12M
-34.72%94.64M
-84.06%12.47M
-17.77%44.03M
-39.42%112.53M
Net profit
-8.43%323.32M
1.88%1.56B
1.88%1.26B
16.70%838.07M
27.02%353.09M
30.81%1.53B
-16.49%1.24B
-26.73%718.15M
-27.67%277.98M
-34.34%1.17B
Net profit from continuing operation
-8.43%323.32M
1.88%1.56B
1.88%1.26B
16.70%838.07M
27.02%353.09M
30.81%1.53B
-16.49%1.24B
-26.73%718.15M
-27.67%277.98M
-34.34%1.17B
Less:Minority Profit
-9.09%111.02M
1.87%562.77M
-5.08%446.74M
-3.59%282.08M
8.71%122.12M
52.74%552.44M
-13.73%470.62M
-16.88%292.59M
-15.06%112.34M
-44.85%361.68M
Net profit of parent company owners
-8.08%212.3M
1.88%999.92M
6.16%813.29M
30.65%556M
39.43%230.97M
21.03%981.47M
-18.11%766.1M
-32.26%425.56M
-34.28%165.65M
-28.23%810.92M
Earning per share
Basic earning per share
-8.70%0.21
2.08%0.98
6.67%0.8
28.57%0.54
43.75%0.23
21.52%0.96
-17.58%0.75
-31.15%0.42
-36.00%0.16
-28.18%0.79
Diluted earning per share
-8.70%0.21
2.08%0.98
6.67%0.8
28.57%0.54
43.75%0.23
21.52%0.96
-17.58%0.75
-31.15%0.42
-36.00%0.16
-28.18%0.79
Other composite income
123.63%229.26K
Other composite income of parent company owners
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----
----
----
----
----
----
----
----
123.63%229.26K
Total composite income
-8.43%323.32M
1.88%1.56B
1.88%1.26B
16.70%838.07M
27.02%353.09M
30.79%1.53B
-16.50%1.24B
-26.73%718.15M
-27.67%277.98M
-34.29%1.17B
Total composite income of parent company owners
-8.08%212.3M
1.88%999.92M
6.16%813.29M
30.65%556M
39.43%230.97M
21.00%981.47M
-18.13%766.1M
-32.26%425.56M
-34.28%165.65M
-28.15%811.15M
Total composite income of minority owners
-9.09%111.02M
1.87%562.77M
-5.08%446.74M
-3.59%282.08M
8.71%122.12M
52.74%552.44M
-13.73%470.62M
-16.88%292.59M
-15.06%112.34M
-44.85%361.68M
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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PricewaterhouseCoopers Zhongtian 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 -5.01%4.31B-5.30%22.32B1.95%17.26B22.14%10.9B14.70%4.54B-4.64%23.57B-7.13%16.93B-21.99%8.92B-15.02%3.96B5.65%24.72B
Operating revenue -5.01%4.31B-5.30%22.32B1.95%17.26B22.14%10.9B14.70%4.54B-4.64%23.57B-7.13%16.93B-21.99%8.92B-15.02%3.96B5.65%24.72B
Other operating revenue -----8.53%211.02M----71.85%93.63M-----19.26%230.69M-----58.24%54.48M----36.22%285.72M
Total operating cost -5.55%4.04B-5.23%20.88B2.22%16.01B22.82%10.13B16.18%4.27B-3.62%22.03B-6.37%15.66B-21.41%8.25B-14.63%3.68B6.38%22.86B
Operating cost -5.61%3.6B-6.05%18.73B2.31%14.57B23.33%9.18B16.62%3.82B-3.68%19.93B-6.71%14.24B-22.06%7.44B-15.44%3.27B6.69%20.69B
Operating tax surcharges 20.24%28.31M27.84%110.62M9.72%70.65M5.37%45.92M-0.10%23.55M-4.12%86.53M5.24%64.39M16.81%43.58M51.92%23.57M1.77%90.25M
Operating expense -7.22%153M-5.76%671.1M-7.28%496.87M6.99%330.2M-1.51%164.91M-1.12%712.13M1.95%535.86M-14.82%308.64M-9.16%167.44M10.57%720.22M
Administration expense 3.57%203.35M11.97%837M9.11%558.46M21.28%389.04M19.80%196.34M3.79%747.49M7.87%511.83M-6.95%320.79M4.03%163.88M-5.73%720.18M
Financial expense -14.25%-60.71M-8.60%-255.67M-7.05%-208.86M-28.62%-156.74M-29.88%-53.14M-20.66%-235.43M-19.92%-195.11M-1.98%-121.86M2.45%-40.91M2.93%-195.13M
-Interest expense (Financial expense) 30.57%966.74K9.81%5.94M-29.88%2.3M25.21%3.14M4.82%740.37K-12.68%5.41M-11.17%3.29M-27.11%2.51M49.70%706.3K-24.15%6.2M
-Interest Income (Financial expense) -2.32%-62.38M-16.98%-265.6M-18.43%-213.31M-35.00%-154.46M-39.46%-60.96M-5.59%-227.04M-4.87%-180.12M9.04%-114.41M-8.06%-43.71M12.14%-215.01M
Research and development -12.38%108.66M0.04%789.35M3.52%522.65M34.89%344.49M36.98%124.02M-5.01%789.05M-10.53%504.88M-20.78%255.38M-25.68%90.54M5.13%830.67M
Credit Impairment Loss -116.44%-3.87M13.13%-321.09M-33.61%-239.38M-178.87%-171.42M295.78%23.54M62.98%-369.61M1.51%-179.16M34.55%-61.47M-514.47%-12.03M-248.20%-998.5M
Asset Impairment Loss 105.13%442.07K-808.95%-24.47M-426.20%-11.51M-45.45%10.63M-3,595.39%-8.61M104.60%3.45M65.30%-2.19M490.05%19.49M121.34%246.36K-659.65%-75.07M
Other net revenue -36.23%94.21M166.92%241.06M53.30%92.47M62.99%102.8M214.10%147.73M114.39%90.31M-46.00%60.32M-42.91%63.07M-46.96%47.03M-2,374.65%-627.77M
Fair value change income -92.71%1.85M189.01%21.89M287.58%27.67M835.34%37.64M827.56%25.35M-75.05%7.57M-184.19%-14.75M-126.25%-5.12M-181.33%-3.48M10,409.50%30.35M
Invest income 6.67%65.52M-6.59%268.99M12.21%218.09M104.71%150.89M43.04%61.42M-3.91%287.97M-14.25%194.36M-56.97%73.71M-38.03%42.94M2.61%299.69M
-Including: Investment income associates 6.67%65.52M-8.06%257.06M11.00%213.04M99.37%145.99M43.04%61.42M-4.74%279.6M-13.21%191.93M-56.90%73.22M-38.03%42.94M2.69%293.52M
Asset deal income 263.50%1.64M-59.41%15.4M-225.17%-10.68M-584.43%-9.71M-14.62%450.04K1,339.87%37.93M490.56%8.53M39.62%-1.42M3,235.81%527.08K7.37%-3.06M
Other revenue -37.17%28.63M127.93%280.35M102.27%108.28M123.78%84.77M142.02%45.57M3.52%123M-7.58%53.53M81.03%37.88M40.73%18.83M237.58%118.82M
Operating profit -10.59%369.08M3.38%1.68B1.16%1.35B18.06%869.38M26.72%412.8M32.30%1.63B-17.64%1.34B-29.97%736.38M-25.32%325.74M-36.37%1.23B
Add:Non operating Income 2,043.28%4.46M-17.62%31.83M-26.30%3.55M-26.83%1.01M-87.44%208.16K-29.19%38.64M-18.20%4.81M-81.08%1.38M-14.33%1.66M45.10%54.56M
Less:Non operating expense -49.55%552K177.85%3.17M-79.50%1.74M-77.50%1.61M-79.69%1.09M3.41%1.14M881.51%8.48M1,583.97%7.14M1,714.18%5.39M-42.63%1.1M
Total profit -9.45%372.99M2.77%1.71B1.58%1.35B18.91%868.78M27.92%411.91M29.72%1.67B-18.12%1.33B-30.97%730.62M-26.46%322.01M-34.81%1.29B
Less:Income tax cost -15.57%49.66M13.09%150.55M-2.40%92.36M146.27%30.71M33.60%58.82M18.30%133.12M-34.72%94.64M-84.06%12.47M-17.77%44.03M-39.42%112.53M
Net profit -8.43%323.32M1.88%1.56B1.88%1.26B16.70%838.07M27.02%353.09M30.81%1.53B-16.49%1.24B-26.73%718.15M-27.67%277.98M-34.34%1.17B
Net profit from continuing operation -8.43%323.32M1.88%1.56B1.88%1.26B16.70%838.07M27.02%353.09M30.81%1.53B-16.49%1.24B-26.73%718.15M-27.67%277.98M-34.34%1.17B
Less:Minority Profit -9.09%111.02M1.87%562.77M-5.08%446.74M-3.59%282.08M8.71%122.12M52.74%552.44M-13.73%470.62M-16.88%292.59M-15.06%112.34M-44.85%361.68M
Net profit of parent company owners -8.08%212.3M1.88%999.92M6.16%813.29M30.65%556M39.43%230.97M21.03%981.47M-18.11%766.1M-32.26%425.56M-34.28%165.65M-28.23%810.92M
Earning per share
Basic earning per share -8.70%0.212.08%0.986.67%0.828.57%0.5443.75%0.2321.52%0.96-17.58%0.75-31.15%0.42-36.00%0.16-28.18%0.79
Diluted earning per share -8.70%0.212.08%0.986.67%0.828.57%0.5443.75%0.2321.52%0.96-17.58%0.75-31.15%0.42-36.00%0.16-28.18%0.79
Other composite income 123.63%229.26K
Other composite income of parent company owners ------------------------------------123.63%229.26K
Total composite income -8.43%323.32M1.88%1.56B1.88%1.26B16.70%838.07M27.02%353.09M30.79%1.53B-16.50%1.24B-26.73%718.15M-27.67%277.98M-34.29%1.17B
Total composite income of parent company owners -8.08%212.3M1.88%999.92M6.16%813.29M30.65%556M39.43%230.97M21.00%981.47M-18.13%766.1M-32.26%425.56M-34.28%165.65M-28.15%811.15M
Total composite income of minority owners -9.09%111.02M1.87%562.77M-5.08%446.74M-3.59%282.08M8.71%122.12M52.74%552.44M-13.73%470.62M-16.88%292.59M-15.06%112.34M-44.85%361.68M
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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Symbol
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