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603682 Shanghai Golden Union Commercial Management

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  • 4.74
  • +0.07+1.50%
Trading May 29 10:14 CST
2.24BMarket Cap25.21P/E (TTM)

Shanghai Golden Union Commercial Management 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
3.09%253.68M
17.04%1.03B
9.89%767.57M
-4.43%497.59M
-5.84%246.09M
-2.97%881.75M
4.68%698.5M
27.04%520.67M
39.78%261.35M
22.93%908.76M
Operating revenue
3.09%253.68M
17.04%1.03B
9.89%767.57M
-4.43%497.59M
-5.84%246.09M
-2.97%881.75M
4.68%698.5M
27.04%520.67M
39.78%261.35M
22.93%908.76M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
8.73%258.61M
27.00%1.04B
23.72%777.5M
6.42%496.29M
1.61%237.85M
0.45%821.1M
6.29%628.41M
31.40%466.34M
38.48%234.07M
39.80%817.42M
Operating cost
12.65%188.48M
40.44%736.01M
36.36%541.41M
9.24%346.78M
5.77%167.32M
-5.00%524.06M
1.06%397.05M
34.50%317.44M
43.14%158.2M
13.05%551.62M
Operating tax surcharges
-2.08%1.76M
40.14%8.27M
31.41%5.54M
18.94%3.51M
-18.66%1.8M
-12.24%5.9M
-18.93%4.22M
-19.61%2.95M
4.27%2.21M
58.86%6.72M
Operating expense
-3.88%8.44M
29.53%44.18M
35.01%30.07M
34.22%20.84M
63.55%8.78M
39.30%34.11M
-7.52%22.27M
50.26%15.53M
21.29%5.37M
21.16%24.48M
Administration expense
-23.80%15.26M
-2.21%83.99M
18.75%72.99M
18.54%40.13M
10.59%20.03M
5.82%85.89M
5.43%61.47M
-7.16%33.85M
-13.19%18.11M
12.70%81.17M
Financial expense
12.07%44.21M
-0.82%167.71M
-11.61%125.55M
-12.44%83.79M
-20.62%39.45M
11.24%169.11M
29.14%142.05M
40.80%95.69M
60.57%49.7M
9,592.42%152.01M
-Interest expense (Financial expense)
8.64%43.83M
0.06%170.61M
-11.36%127.81M
-11.89%85.27M
-19.43%40.34M
9.92%170.51M
28.16%144.18M
38.60%96.78M
51.92%50.07M
68,892.30%155.12M
-Interest Income (Financial expense)
62.32%-388.48K
-97.99%-3.07M
2.14%-2.36M
-31.04%-1.61M
-177.81%-1.03M
52.49%-1.55M
9.40%-2.41M
37.92%-1.23M
80.98%-371.16K
-55.08%-3.26M
Research and development
-3.44%452.08K
27.87%2.6M
43.22%1.93M
41.67%1.25M
-2.45%468.18K
44.21%2.03M
84.24%1.35M
94.45%878.86K
217.67%479.95K
-25.16%1.41M
Credit Impairment Loss
-418.94%-1.03M
179.05%2.47M
154.02%2.54M
116.09%1.22M
138.33%323.26K
-773.46%-3.13M
-848.96%-4.7M
-1,443.07%-7.55M
-312.60%-843.36K
151.35%464.84K
Asset Impairment Loss
----
-4,540.94%-21.75M
---8.61M
---8.62M
--8.5K
---468.63K
----
----
----
----
Other net revenue
53.97%4.75M
8,185.62%74.25M
1,372.79%88.38M
870.72%79.09M
189.27%3.09M
-104.87%-918.33K
-146.85%-6.94M
-181.20%-10.26M
-134.38%-3.46M
-40.63%18.85M
Fair value change income
-56.27%-150.12K
-495.88%-2.64M
-141.47%-96.06K
-133.83%-21.06K
56.34%-96.06K
-235.92%-442.3K
---39.78K
-83.85%62.25K
---220K
552.34%325.42K
Invest income
147.42%660.76K
96.85%-415.16K
100.20%25.66K
89.09%-879.49K
70.68%-1.39M
-917.31%-13.18M
-311.60%-12.63M
-215.67%-8.06M
-200.77%-4.75M
-89.49%1.61M
-Including: Investment income associates
98.85%-59.9K
69.64%-6.17M
67.13%-5.2M
47.35%-5.2M
4.35%-5.2M
-151.91%-20.31M
-474.59%-15.83M
-1,291.94%-9.88M
-904,859.63%-5.44M
-324.81%-8.06M
Asset deal income
--4.67M
4,432.09%80.66M
92,196.62%82.08M
92,196.62%82.08M
----
---1.86M
--88.93K
--88.93K
----
----
Other revenue
-85.90%598.2K
-12.37%15.92M
20.36%12.44M
1.99%5.31M
79.78%4.24M
10.47%18.17M
10.56%10.33M
10.17%5.2M
-52.23%2.36M
-10.58%16.44M
Operating profit
-101.58%-178.41K
6.25%63.47M
24.24%78.45M
82.42%80.38M
-52.47%11.32M
-45.79%59.73M
-30.54%63.14M
-34.81%44.06M
-14.91%23.82M
-40.86%110.19M
Add:Non operating Income
-1.72%13.65M
5.65%58.85M
0.20%41.76M
-0.00%27.77M
-0.05%13.89M
4.93%55.7M
6.81%41.67M
11.39%27.77M
27.75%13.89M
132.85%53.08M
Less:Non operating expense
376.71%91.09K
6,372.78%4.04M
17,319.34%3.97M
4,914.25%910.67K
1,201.18%19.11K
-99.06%62.41K
-99.60%22.8K
-99.67%18.16K
-83.68%1.47K
777.12%6.61M
Total profit
-46.90%13.38M
2.52%118.28M
10.92%116.23M
49.33%107.24M
-33.21%25.19M
-26.36%115.37M
-15.62%104.79M
-17.39%71.82M
-2.96%37.72M
-24.81%156.66M
Less:Income tax cost
-51.17%3.23M
5.71%35.1M
6.21%31.72M
61.86%29.21M
-39.76%6.62M
-12.33%33.2M
6.54%29.86M
-11.43%18.05M
16.44%10.98M
-27.23%37.88M
Net profit
-45.37%10.15M
1.23%83.18M
12.80%84.51M
45.12%78.03M
-30.52%18.57M
-30.83%82.17M
-22.08%74.93M
-19.22%53.77M
-9.17%26.73M
-24.01%118.79M
Net profit from continuing operation
-45.37%10.15M
1.23%83.18M
12.80%84.51M
45.12%78.03M
-30.52%18.57M
-30.83%82.17M
-22.08%74.93M
-19.22%53.77M
-9.17%26.73M
-24.01%118.79M
Less:Minority Profit
35.36%-2.98M
-5.29%-15.66M
9.76%-10.97M
21.71%-7.44M
3.36%-4.61M
-181.86%-14.87M
-1,541.16%-12.15M
-8,969.46%-9.5M
-22,125.90%-4.77M
-3,071.55%-5.28M
Net profit of parent company owners
-43.38%13.13M
1.85%98.84M
9.65%95.48M
35.08%85.47M
-26.41%23.18M
-21.78%97.04M
-10.13%87.08M
-5.09%63.27M
7.12%31.5M
-20.54%124.06M
Earning per share
Basic earning per share
-40.00%0.03
0.00%0.21
11.11%0.2
38.46%0.18
-28.57%0.05
-19.23%0.21
-14.29%0.18
-7.14%0.13
16.67%0.07
-25.71%0.26
Diluted earning per share
-40.00%0.03
0.00%0.21
11.11%0.2
38.46%0.18
-28.57%0.05
-19.23%0.21
-14.29%0.18
-7.14%0.13
16.67%0.07
-25.71%0.26
Other composite income
Total composite income
-45.37%10.15M
1.23%83.18M
12.80%84.51M
45.12%78.03M
-30.52%18.57M
-30.83%82.17M
-22.08%74.93M
-19.22%53.77M
-9.17%26.73M
-24.01%118.79M
Total composite income of parent company owners
-43.38%13.13M
1.85%98.84M
9.65%95.48M
35.08%85.47M
-26.41%23.18M
-21.78%97.04M
-10.13%87.08M
-5.09%63.27M
7.12%31.5M
-20.54%124.06M
Total composite income of minority owners
35.36%-2.98M
-5.29%-15.66M
9.76%-10.97M
21.71%-7.44M
3.36%-4.61M
-181.86%-14.87M
-1,541.16%-12.15M
-8,969.46%-9.5M
-22,125.90%-4.77M
-3,071.55%-5.28M
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 3.09%253.68M17.04%1.03B9.89%767.57M-4.43%497.59M-5.84%246.09M-2.97%881.75M4.68%698.5M27.04%520.67M39.78%261.35M22.93%908.76M
Operating revenue 3.09%253.68M17.04%1.03B9.89%767.57M-4.43%497.59M-5.84%246.09M-2.97%881.75M4.68%698.5M27.04%520.67M39.78%261.35M22.93%908.76M
Other operating revenue ------0------0------0------0------0
Total operating cost 8.73%258.61M27.00%1.04B23.72%777.5M6.42%496.29M1.61%237.85M0.45%821.1M6.29%628.41M31.40%466.34M38.48%234.07M39.80%817.42M
Operating cost 12.65%188.48M40.44%736.01M36.36%541.41M9.24%346.78M5.77%167.32M-5.00%524.06M1.06%397.05M34.50%317.44M43.14%158.2M13.05%551.62M
Operating tax surcharges -2.08%1.76M40.14%8.27M31.41%5.54M18.94%3.51M-18.66%1.8M-12.24%5.9M-18.93%4.22M-19.61%2.95M4.27%2.21M58.86%6.72M
Operating expense -3.88%8.44M29.53%44.18M35.01%30.07M34.22%20.84M63.55%8.78M39.30%34.11M-7.52%22.27M50.26%15.53M21.29%5.37M21.16%24.48M
Administration expense -23.80%15.26M-2.21%83.99M18.75%72.99M18.54%40.13M10.59%20.03M5.82%85.89M5.43%61.47M-7.16%33.85M-13.19%18.11M12.70%81.17M
Financial expense 12.07%44.21M-0.82%167.71M-11.61%125.55M-12.44%83.79M-20.62%39.45M11.24%169.11M29.14%142.05M40.80%95.69M60.57%49.7M9,592.42%152.01M
-Interest expense (Financial expense) 8.64%43.83M0.06%170.61M-11.36%127.81M-11.89%85.27M-19.43%40.34M9.92%170.51M28.16%144.18M38.60%96.78M51.92%50.07M68,892.30%155.12M
-Interest Income (Financial expense) 62.32%-388.48K-97.99%-3.07M2.14%-2.36M-31.04%-1.61M-177.81%-1.03M52.49%-1.55M9.40%-2.41M37.92%-1.23M80.98%-371.16K-55.08%-3.26M
Research and development -3.44%452.08K27.87%2.6M43.22%1.93M41.67%1.25M-2.45%468.18K44.21%2.03M84.24%1.35M94.45%878.86K217.67%479.95K-25.16%1.41M
Credit Impairment Loss -418.94%-1.03M179.05%2.47M154.02%2.54M116.09%1.22M138.33%323.26K-773.46%-3.13M-848.96%-4.7M-1,443.07%-7.55M-312.60%-843.36K151.35%464.84K
Asset Impairment Loss -----4,540.94%-21.75M---8.61M---8.62M--8.5K---468.63K----------------
Other net revenue 53.97%4.75M8,185.62%74.25M1,372.79%88.38M870.72%79.09M189.27%3.09M-104.87%-918.33K-146.85%-6.94M-181.20%-10.26M-134.38%-3.46M-40.63%18.85M
Fair value change income -56.27%-150.12K-495.88%-2.64M-141.47%-96.06K-133.83%-21.06K56.34%-96.06K-235.92%-442.3K---39.78K-83.85%62.25K---220K552.34%325.42K
Invest income 147.42%660.76K96.85%-415.16K100.20%25.66K89.09%-879.49K70.68%-1.39M-917.31%-13.18M-311.60%-12.63M-215.67%-8.06M-200.77%-4.75M-89.49%1.61M
-Including: Investment income associates 98.85%-59.9K69.64%-6.17M67.13%-5.2M47.35%-5.2M4.35%-5.2M-151.91%-20.31M-474.59%-15.83M-1,291.94%-9.88M-904,859.63%-5.44M-324.81%-8.06M
Asset deal income --4.67M4,432.09%80.66M92,196.62%82.08M92,196.62%82.08M-------1.86M--88.93K--88.93K--------
Other revenue -85.90%598.2K-12.37%15.92M20.36%12.44M1.99%5.31M79.78%4.24M10.47%18.17M10.56%10.33M10.17%5.2M-52.23%2.36M-10.58%16.44M
Operating profit -101.58%-178.41K6.25%63.47M24.24%78.45M82.42%80.38M-52.47%11.32M-45.79%59.73M-30.54%63.14M-34.81%44.06M-14.91%23.82M-40.86%110.19M
Add:Non operating Income -1.72%13.65M5.65%58.85M0.20%41.76M-0.00%27.77M-0.05%13.89M4.93%55.7M6.81%41.67M11.39%27.77M27.75%13.89M132.85%53.08M
Less:Non operating expense 376.71%91.09K6,372.78%4.04M17,319.34%3.97M4,914.25%910.67K1,201.18%19.11K-99.06%62.41K-99.60%22.8K-99.67%18.16K-83.68%1.47K777.12%6.61M
Total profit -46.90%13.38M2.52%118.28M10.92%116.23M49.33%107.24M-33.21%25.19M-26.36%115.37M-15.62%104.79M-17.39%71.82M-2.96%37.72M-24.81%156.66M
Less:Income tax cost -51.17%3.23M5.71%35.1M6.21%31.72M61.86%29.21M-39.76%6.62M-12.33%33.2M6.54%29.86M-11.43%18.05M16.44%10.98M-27.23%37.88M
Net profit -45.37%10.15M1.23%83.18M12.80%84.51M45.12%78.03M-30.52%18.57M-30.83%82.17M-22.08%74.93M-19.22%53.77M-9.17%26.73M-24.01%118.79M
Net profit from continuing operation -45.37%10.15M1.23%83.18M12.80%84.51M45.12%78.03M-30.52%18.57M-30.83%82.17M-22.08%74.93M-19.22%53.77M-9.17%26.73M-24.01%118.79M
Less:Minority Profit 35.36%-2.98M-5.29%-15.66M9.76%-10.97M21.71%-7.44M3.36%-4.61M-181.86%-14.87M-1,541.16%-12.15M-8,969.46%-9.5M-22,125.90%-4.77M-3,071.55%-5.28M
Net profit of parent company owners -43.38%13.13M1.85%98.84M9.65%95.48M35.08%85.47M-26.41%23.18M-21.78%97.04M-10.13%87.08M-5.09%63.27M7.12%31.5M-20.54%124.06M
Earning per share
Basic earning per share -40.00%0.030.00%0.2111.11%0.238.46%0.18-28.57%0.05-19.23%0.21-14.29%0.18-7.14%0.1316.67%0.07-25.71%0.26
Diluted earning per share -40.00%0.030.00%0.2111.11%0.238.46%0.18-28.57%0.05-19.23%0.21-14.29%0.18-7.14%0.1316.67%0.07-25.71%0.26
Other composite income
Total composite income -45.37%10.15M1.23%83.18M12.80%84.51M45.12%78.03M-30.52%18.57M-30.83%82.17M-22.08%74.93M-19.22%53.77M-9.17%26.73M-24.01%118.79M
Total composite income of parent company owners -43.38%13.13M1.85%98.84M9.65%95.48M35.08%85.47M-26.41%23.18M-21.78%97.04M-10.13%87.08M-5.09%63.27M7.12%31.5M-20.54%124.06M
Total composite income of minority owners 35.36%-2.98M-5.29%-15.66M9.76%-10.97M21.71%-7.44M3.36%-4.61M-181.86%-14.87M-1,541.16%-12.15M-8,969.46%-9.5M-22,125.90%-4.77M-3,071.55%-5.28M
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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