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603868 Shanghai Flyco Electrical Appliance

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  • 51.60
  • +0.31+0.60%
Not Open May 16 15:00 CST
22.48BMarket Cap25.56P/E (TTM)

Shanghai Flyco Electrical Appliance 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
-14.52%1.17B
9.35%5.06B
7.54%3.99B
17.30%2.67B
22.73%1.37B
15.53%4.63B
29.74%3.71B
30.18%2.28B
27.54%1.12B
12.26%4.01B
Operating revenue
-14.52%1.17B
9.35%5.06B
7.54%3.99B
17.30%2.67B
22.73%1.37B
15.53%4.63B
29.74%3.71B
30.18%2.28B
27.54%1.12B
12.26%4.01B
Other operating revenue
----
-19.25%11.24M
----
25.75%9.14M
----
41.74%13.92M
----
117.86%7.26M
----
108.30%9.82M
Total operating cost
-4.14%973.07M
11.07%3.97B
9.62%3.06B
17.02%2.01B
23.41%1.02B
11.10%3.57B
23.57%2.79B
23.65%1.72B
19.31%822.51M
16.85%3.22B
Operating cost
-16.50%503.79M
1.16%2.17B
-1.99%1.69B
7.54%1.13B
17.33%603.35M
1.14%2.15B
13.89%1.72B
11.19%1.05B
4.91%514.23M
1.20%2.12B
Operating tax surcharges
10.75%16.07M
24.72%53.14M
23.57%42.61M
29.48%29.5M
0.69%14.51M
15.98%42.61M
29.15%34.48M
41.71%22.78M
46.90%14.41M
19.07%36.73M
Operating expense
16.05%394.71M
29.28%1.48B
33.95%1.14B
37.91%731.93M
43.65%340.14M
48.41%1.14B
57.70%850.32M
66.67%530.75M
68.74%236.78M
83.22%769.77M
Administration expense
22.62%42.91M
10.18%177.36M
-2.17%113.09M
-2.44%73.55M
-1.83%35M
-0.12%160.98M
22.30%115.6M
23.33%75.38M
8.98%35.65M
19.23%161.17M
Financial expense
-131.35%-2.65M
-17.81%-6.68M
4.97%-4.92M
-2.01%-3.7M
-5.28%-1.15M
-62.03%-5.67M
-43.66%-5.18M
-64.41%-3.63M
-8.49%-1.09M
-15.84%-3.5M
-Interest expense (Financial expense)
-3.65%275.52K
36.67%1.11M
202.15%866.98K
142.41%582.48K
198.27%285.97K
174.73%811.61K
30.17%286.94K
82.43%240.29K
57.27%95.88K
--295.42K
-Interest Income (Financial expense)
-100.93%-2.93M
-56.32%-7.63M
-45.36%-5.52M
-54.04%-3.96M
-18.47%-1.46M
-13.01%-4.88M
-9.80%-3.8M
-2.90%-2.57M
-24.55%-1.23M
-25.76%-4.32M
Research and development
-21.49%18.23M
11.76%99.28M
11.10%77.49M
16.27%51.52M
3.06%23.22M
-32.67%88.83M
-19.46%69.75M
-16.77%44.31M
29.90%22.53M
78.12%131.94M
Credit Impairment Loss
-47.91%356.65K
108.09%1.72M
-15.96%1.66M
-113.38%-521.07K
15.95%684.62K
15.24%-21.32M
229.58%1.97M
223.33%3.89M
109.05%590.46K
-2,480.72%-25.16M
Asset Impairment Loss
-125.03%-2.02M
107.67%587.96K
385.47%4.76M
392.93%4.88M
-6.88%8.08M
-14.50%-7.67M
-382.95%-1.67M
-183.36%-1.67M
347.39%8.68M
21.08%-6.7M
Other net revenue
-53.74%8.68M
1,131.75%41.61M
72.32%34.61M
73.67%23.23M
29.07%18.75M
36.85%-4.03M
-3.00%20.08M
-20.49%13.37M
188.66%14.53M
-148.05%-6.39M
Fair value change income
-29.86%4.61M
95.43%24.15M
48.39%17.02M
69.47%11.86M
67.64%6.57M
-8.07%12.36M
20.82%11.47M
10.02%7M
-1.56%3.92M
17.63%13.44M
Invest income
173.87%2.94M
274.20%6.92M
1,280.65%3.38M
323.99%2.47M
352.98%1.07M
-80.68%1.85M
-104.13%-286.42K
-115.33%-1.1M
-108.58%-424.08K
363.19%9.57M
-Including: Investment income associates
340.20%1.22M
172.58%1.19M
48.42%-1.41M
67.41%-976.46K
69.10%-509.87K
-133.96%-1.64M
-177.60%-2.73M
-167.08%-3M
-150.83%-1.65M
376.08%4.82M
Asset deal income
1,018.79%68.67K
-108.76%-58.3K
155.30%1.07M
1,428.60%408.74K
-77.05%6.14K
600.16%665.82K
-88.45%420.08K
-99.19%26.74K
4,532.82%26.74K
-125.37%-133.12K
Other revenue
16.67%2.73M
-17.78%8.29M
-17.84%6.72M
-21.10%4.12M
34.49%2.34M
289.10%10.09M
420.98%8.17M
364.30%5.23M
151.23%1.74M
-70.32%2.59M
Operating profit
-44.38%210.01M
7.87%1.13B
2.78%972.36M
19.43%688.5M
21.21%377.6M
34.17%1.05B
50.87%946.05M
51.79%576.5M
61.08%311.52M
-5.60%781.2M
Add:Non operating Income
-76.42%9.74M
161.46%130.07M
177.41%117.02M
301.93%111.31M
323.62%41.31M
-10.24%49.75M
-9.70%42.18M
-29.97%27.69M
39.91%9.75M
52.53%55.42M
Less:Non operating expense
-66.29%1.03M
-31.10%7.62M
-34.98%5.3M
-38.74%3.14M
-4.14%3.06M
616.12%11.06M
1,383.84%8.16M
1,006.35%5.13M
11,103.51%3.19M
-46.48%1.54M
Total profit
-47.40%218.72M
15.30%1.25B
10.61%1.08B
32.99%796.67M
30.74%415.85M
30.15%1.09B
45.58%980.07M
43.02%599.06M
58.77%318.08M
-3.01%835.08M
Less:Income tax cost
-59.56%38.66M
-11.68%233.44M
7.79%257.05M
31.16%188.39M
17.17%95.6M
34.34%264.31M
39.04%238.46M
35.74%143.64M
57.05%81.59M
-12.20%196.75M
Net profit
-43.78%180.06M
23.96%1.02B
11.52%827.03M
33.56%608.28M
35.42%320.24M
28.86%822.53M
47.81%741.61M
45.48%455.42M
59.37%236.48M
0.22%638.32M
Net profit from continuing operation
-43.78%180.06M
23.96%1.02B
11.52%827.03M
33.56%608.28M
35.42%320.24M
28.86%822.53M
47.81%741.61M
45.48%455.42M
59.37%236.48M
0.22%638.32M
Less:Minority Profit
----
----
----
----
----
81.30%-445.03K
60.32%-445.73K
47.62%-445.73K
44.86%-215.34K
-75.25%-2.38M
Net profit of parent company owners
-43.78%180.06M
23.90%1.02B
11.45%827.03M
33.43%608.28M
35.30%320.24M
28.45%822.98M
47.57%742.05M
45.23%455.87M
59.10%236.7M
0.38%640.7M
Earning per share
Basic earning per share
-44.59%0.41
23.81%2.34
11.76%1.9
33.33%1.4
37.04%0.74
28.57%1.89
47.83%1.7
45.83%1.05
58.82%0.54
0.00%1.47
Diluted earning per share
-44.59%0.41
23.81%2.34
11.76%1.9
33.33%1.4
37.04%0.74
28.57%1.89
47.83%1.7
45.83%1.05
58.82%0.54
0.00%1.47
Other composite income
239.72K
Other composite income of parent company owners
----
--239.72K
----
----
----
----
----
----
----
----
Total composite income
-43.78%180.06M
23.99%1.02B
11.52%827.03M
33.56%608.28M
35.42%320.24M
28.86%822.53M
47.81%741.61M
45.48%455.42M
59.37%236.48M
0.22%638.32M
Total composite income of parent company owners
-43.78%180.06M
23.93%1.02B
11.45%827.03M
33.43%608.28M
35.30%320.24M
28.45%822.98M
47.57%742.05M
45.23%455.87M
59.10%236.7M
0.38%640.7M
Total composite income of minority owners
----
----
----
----
----
81.30%-445.03K
60.32%-445.73K
47.62%-445.73K
44.86%-215.34K
-75.25%-2.38M
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 -14.52%1.17B9.35%5.06B7.54%3.99B17.30%2.67B22.73%1.37B15.53%4.63B29.74%3.71B30.18%2.28B27.54%1.12B12.26%4.01B
Operating revenue -14.52%1.17B9.35%5.06B7.54%3.99B17.30%2.67B22.73%1.37B15.53%4.63B29.74%3.71B30.18%2.28B27.54%1.12B12.26%4.01B
Other operating revenue -----19.25%11.24M----25.75%9.14M----41.74%13.92M----117.86%7.26M----108.30%9.82M
Total operating cost -4.14%973.07M11.07%3.97B9.62%3.06B17.02%2.01B23.41%1.02B11.10%3.57B23.57%2.79B23.65%1.72B19.31%822.51M16.85%3.22B
Operating cost -16.50%503.79M1.16%2.17B-1.99%1.69B7.54%1.13B17.33%603.35M1.14%2.15B13.89%1.72B11.19%1.05B4.91%514.23M1.20%2.12B
Operating tax surcharges 10.75%16.07M24.72%53.14M23.57%42.61M29.48%29.5M0.69%14.51M15.98%42.61M29.15%34.48M41.71%22.78M46.90%14.41M19.07%36.73M
Operating expense 16.05%394.71M29.28%1.48B33.95%1.14B37.91%731.93M43.65%340.14M48.41%1.14B57.70%850.32M66.67%530.75M68.74%236.78M83.22%769.77M
Administration expense 22.62%42.91M10.18%177.36M-2.17%113.09M-2.44%73.55M-1.83%35M-0.12%160.98M22.30%115.6M23.33%75.38M8.98%35.65M19.23%161.17M
Financial expense -131.35%-2.65M-17.81%-6.68M4.97%-4.92M-2.01%-3.7M-5.28%-1.15M-62.03%-5.67M-43.66%-5.18M-64.41%-3.63M-8.49%-1.09M-15.84%-3.5M
-Interest expense (Financial expense) -3.65%275.52K36.67%1.11M202.15%866.98K142.41%582.48K198.27%285.97K174.73%811.61K30.17%286.94K82.43%240.29K57.27%95.88K--295.42K
-Interest Income (Financial expense) -100.93%-2.93M-56.32%-7.63M-45.36%-5.52M-54.04%-3.96M-18.47%-1.46M-13.01%-4.88M-9.80%-3.8M-2.90%-2.57M-24.55%-1.23M-25.76%-4.32M
Research and development -21.49%18.23M11.76%99.28M11.10%77.49M16.27%51.52M3.06%23.22M-32.67%88.83M-19.46%69.75M-16.77%44.31M29.90%22.53M78.12%131.94M
Credit Impairment Loss -47.91%356.65K108.09%1.72M-15.96%1.66M-113.38%-521.07K15.95%684.62K15.24%-21.32M229.58%1.97M223.33%3.89M109.05%590.46K-2,480.72%-25.16M
Asset Impairment Loss -125.03%-2.02M107.67%587.96K385.47%4.76M392.93%4.88M-6.88%8.08M-14.50%-7.67M-382.95%-1.67M-183.36%-1.67M347.39%8.68M21.08%-6.7M
Other net revenue -53.74%8.68M1,131.75%41.61M72.32%34.61M73.67%23.23M29.07%18.75M36.85%-4.03M-3.00%20.08M-20.49%13.37M188.66%14.53M-148.05%-6.39M
Fair value change income -29.86%4.61M95.43%24.15M48.39%17.02M69.47%11.86M67.64%6.57M-8.07%12.36M20.82%11.47M10.02%7M-1.56%3.92M17.63%13.44M
Invest income 173.87%2.94M274.20%6.92M1,280.65%3.38M323.99%2.47M352.98%1.07M-80.68%1.85M-104.13%-286.42K-115.33%-1.1M-108.58%-424.08K363.19%9.57M
-Including: Investment income associates 340.20%1.22M172.58%1.19M48.42%-1.41M67.41%-976.46K69.10%-509.87K-133.96%-1.64M-177.60%-2.73M-167.08%-3M-150.83%-1.65M376.08%4.82M
Asset deal income 1,018.79%68.67K-108.76%-58.3K155.30%1.07M1,428.60%408.74K-77.05%6.14K600.16%665.82K-88.45%420.08K-99.19%26.74K4,532.82%26.74K-125.37%-133.12K
Other revenue 16.67%2.73M-17.78%8.29M-17.84%6.72M-21.10%4.12M34.49%2.34M289.10%10.09M420.98%8.17M364.30%5.23M151.23%1.74M-70.32%2.59M
Operating profit -44.38%210.01M7.87%1.13B2.78%972.36M19.43%688.5M21.21%377.6M34.17%1.05B50.87%946.05M51.79%576.5M61.08%311.52M-5.60%781.2M
Add:Non operating Income -76.42%9.74M161.46%130.07M177.41%117.02M301.93%111.31M323.62%41.31M-10.24%49.75M-9.70%42.18M-29.97%27.69M39.91%9.75M52.53%55.42M
Less:Non operating expense -66.29%1.03M-31.10%7.62M-34.98%5.3M-38.74%3.14M-4.14%3.06M616.12%11.06M1,383.84%8.16M1,006.35%5.13M11,103.51%3.19M-46.48%1.54M
Total profit -47.40%218.72M15.30%1.25B10.61%1.08B32.99%796.67M30.74%415.85M30.15%1.09B45.58%980.07M43.02%599.06M58.77%318.08M-3.01%835.08M
Less:Income tax cost -59.56%38.66M-11.68%233.44M7.79%257.05M31.16%188.39M17.17%95.6M34.34%264.31M39.04%238.46M35.74%143.64M57.05%81.59M-12.20%196.75M
Net profit -43.78%180.06M23.96%1.02B11.52%827.03M33.56%608.28M35.42%320.24M28.86%822.53M47.81%741.61M45.48%455.42M59.37%236.48M0.22%638.32M
Net profit from continuing operation -43.78%180.06M23.96%1.02B11.52%827.03M33.56%608.28M35.42%320.24M28.86%822.53M47.81%741.61M45.48%455.42M59.37%236.48M0.22%638.32M
Less:Minority Profit --------------------81.30%-445.03K60.32%-445.73K47.62%-445.73K44.86%-215.34K-75.25%-2.38M
Net profit of parent company owners -43.78%180.06M23.90%1.02B11.45%827.03M33.43%608.28M35.30%320.24M28.45%822.98M47.57%742.05M45.23%455.87M59.10%236.7M0.38%640.7M
Earning per share
Basic earning per share -44.59%0.4123.81%2.3411.76%1.933.33%1.437.04%0.7428.57%1.8947.83%1.745.83%1.0558.82%0.540.00%1.47
Diluted earning per share -44.59%0.4123.81%2.3411.76%1.933.33%1.437.04%0.7428.57%1.8947.83%1.745.83%1.0558.82%0.540.00%1.47
Other composite income 239.72K
Other composite income of parent company owners ------239.72K--------------------------------
Total composite income -43.78%180.06M23.99%1.02B11.52%827.03M33.56%608.28M35.42%320.24M28.86%822.53M47.81%741.61M45.48%455.42M59.37%236.48M0.22%638.32M
Total composite income of parent company owners -43.78%180.06M23.93%1.02B11.45%827.03M33.43%608.28M35.30%320.24M28.45%822.98M47.57%742.05M45.23%455.87M59.10%236.7M0.38%640.7M
Total composite income of minority owners --------------------81.30%-445.03K60.32%-445.73K47.62%-445.73K44.86%-215.34K-75.25%-2.38M
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

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Heat List
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