CN Stock MarketDetailed Quotes

603987 Shanghai Kindly Enterprise Development Group

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  • 7.72
  • +0.03+0.39%
Market Closed May 17 15:00 CST
3.40BMarket Cap16.50P/E (TTM)

Shanghai Kindly Enterprise Development Group 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
-17.03%569.93M
-21.36%2.45B
-21.83%1.87B
-21.93%1.28B
-20.82%686.87M
0.70%3.12B
8.34%2.4B
15.32%1.64B
28.81%867.5M
17.07%3.1B
Operating revenue
-17.03%569.93M
-21.36%2.45B
-21.83%1.87B
-21.93%1.28B
-20.82%686.87M
0.70%3.12B
8.34%2.4B
15.32%1.64B
28.81%867.5M
17.07%3.1B
Other operating revenue
----
18.11%8.28M
----
37.43%4.36M
----
-26.04%7.01M
----
-29.59%3.17M
----
30.95%9.48M
Total operating cost
-12.84%505.5M
-20.22%2.2B
-20.15%1.66B
-20.43%1.12B
-23.27%579.97M
3.74%2.75B
9.66%2.08B
14.87%1.41B
27.58%755.86M
16.52%2.65B
Operating cost
-12.63%393.68M
-19.93%1.66B
-20.30%1.26B
-20.23%853.93M
-20.53%450.57M
8.38%2.07B
16.24%1.58B
20.30%1.07B
32.59%566.93M
15.20%1.91B
Operating tax surcharges
-5.40%5.17M
2.47%24.27M
3.43%18.43M
2.02%12.51M
-20.41%5.46M
10.07%23.68M
4.32%17.82M
25.54%12.26M
74.10%6.86M
0.05%21.52M
Operating expense
-6.96%50.29M
-26.69%226.84M
-25.80%169.36M
-22.04%119.75M
-30.57%54.05M
-0.14%309.44M
1.55%228.25M
5.84%153.61M
-2.41%77.85M
13.98%309.88M
Administration expense
-15.26%32.3M
-22.31%164.11M
-20.77%118.35M
-23.13%78.87M
-39.76%38.12M
-11.30%211.24M
-6.84%149.38M
1.51%102.59M
37.28%63.27M
23.01%238.15M
Financial expense
-73.92%3.01M
38.24%25.26M
55,478.67%20.17M
7,841.11%13.06M
161.88%11.54M
61.11%18.27M
-101.63%-36.43K
-90.54%164.47K
2,024.63%4.41M
8.78%11.34M
-Interest expense (Financial expense)
-0.04%6.27M
-5.96%26.48M
-3.68%19.96M
-7.15%13.01M
-3.17%6.28M
16.44%28.16M
23.34%20.73M
17.10%14.02M
17.29%6.48M
17.15%24.19M
-Interest Income (Financial expense)
7.87%-1.26M
22.48%-6.42M
37.54%-4.1M
46.26%-2.83M
-14.95%-1.36M
53.13%-8.28M
55.81%-6.57M
51.61%-5.27M
79.11%-1.19M
40.11%-17.66M
Research and development
4.05%21.05M
-18.25%100.55M
-28.74%68.07M
-38.21%43.84M
-44.63%20.23M
-25.65%123M
-23.63%95.52M
-11.32%70.95M
3.55%36.54M
33.15%165.43M
Credit Impairment Loss
-64.33%-4.12M
31.77%-4.1M
1.22%-6.58M
-55.47%-5.6M
35.17%-2.51M
35.76%-6.01M
18.67%-6.67M
31.02%-3.6M
-97.75%-3.87M
-64.94%-9.35M
Asset Impairment Loss
-92.73%95.83K
85.18%-4.62M
-25.48%-2.41M
-24.55%-2.41M
--1.32M
-840.52%-31.19M
18.21%-1.92M
18.03%-1.93M
----
-55.87%-3.32M
Other net revenue
36.84%8.5M
31.72%45.53M
-5.80%26.21M
-6.72%17.46M
-27.45%6.21M
-3.04%34.57M
111.06%27.82M
38.50%18.71M
447.53%8.56M
168.01%35.66M
Fair value change income
-22.06%-454.44K
34.82%-1.49M
-112.03%-1.12M
-107.55%-744.58K
-103.57%-372.29K
-110.43%-2.28M
10.37%9.29M
9.54%9.86M
1,360.41%10.43M
912.91%21.91M
Invest income
54.06%9.51M
-1.84%41.45M
28.75%25.97M
88.39%19.98M
2,659.10%6.17M
390.43%42.23M
272.23%20.17M
91.94%10.61M
72.56%-241.09K
1,438.45%8.61M
-Including: Investment income associates
54.06%9.51M
58.36%40.56M
68.17%26.39M
12,739.20%19.2M
2,310.47%6.17M
5,451.64%25.61M
5,107.91%15.69M
25.62%-151.94K
68.58%-279.12K
243.59%461.33K
Asset deal income
3,950.39%55.18K
-103.93%-752.94K
113.37%116.3K
99.85%-1.38K
99.78%-1.43K
21,792.54%19.14M
-499.22%-869.63K
-525.22%-926.59K
-2,916.48%-641.52K
-510.63%-88.25K
Other revenue
112.99%3.42M
18.64%15.04M
30.86%10.23M
32.23%6.23M
-44.33%1.6M
-29.13%12.68M
-22.08%7.82M
-29.83%4.71M
136.76%2.88M
-23.04%17.89M
Operating profit
-35.52%72.93M
-24.65%301M
-30.54%243.35M
-29.28%175.56M
-5.90%113.11M
-16.43%399.46M
4.94%350.33M
19.49%248.26M
53.01%120.2M
25.64%478.01M
Add:Non operating Income
-94.87%133.68K
1.23%3.62M
19.95%3.64M
3.79%2.41M
121.90%2.6M
-60.27%3.57M
-45.75%3.03M
-25.58%2.32M
-15.50%1.17M
-43.37%8.99M
Less:Non operating expense
-26.86%54.98K
13.21%4.13M
-40.44%1.47M
-48.57%1.06M
-85.31%75.16K
11.94%3.65M
20.55%2.47M
36.00%2.07M
-16.43%511.63K
-47.15%3.26M
Total profit
-36.86%73.01M
-24.76%300.48M
-30.03%245.52M
-28.81%176.91M
-4.32%115.64M
-17.44%399.38M
4.01%350.89M
18.70%248.51M
52.35%120.86M
23.98%483.74M
Less:Income tax cost
-48.83%6.26M
-4.66%24.06M
-29.59%22.39M
-27.72%16.29M
-29.23%12.24M
-60.89%25.24M
-30.06%31.8M
-15.21%22.54M
42.72%17.3M
1.08%64.53M
Net profit
-35.45%66.75M
-26.12%276.42M
-30.07%223.13M
-28.92%160.62M
-0.16%103.4M
-10.75%374.14M
9.31%319.1M
23.63%225.97M
54.08%103.56M
28.46%419.21M
Net profit from continuing operation
-35.45%66.75M
-26.12%276.42M
-30.07%223.13M
-28.92%160.62M
-0.16%103.4M
-10.75%374.14M
9.31%319.1M
23.63%225.97M
54.08%103.56M
28.46%419.21M
Less:Minority Profit
-66.02%6.21M
-27.06%45.52M
-42.31%36.45M
-47.20%27.02M
-44.07%18.28M
-51.18%62.41M
-20.10%63.18M
-8.71%51.17M
50.75%32.68M
3.44%127.81M
Net profit of parent company owners
-28.88%60.54M
-25.93%230.9M
-27.05%186.68M
-23.57%133.6M
20.08%85.12M
6.98%311.74M
20.24%255.92M
37.94%174.8M
55.67%70.89M
43.71%291.4M
Earning per share
Basic earning per share
-26.32%0.14
-25.35%0.53
-27.59%0.42
-25.00%0.3
18.75%0.19
7.58%0.71
20.83%0.58
42.86%0.4
60.00%0.16
43.48%0.66
Diluted earning per share
-26.32%0.14
-25.35%0.53
-27.59%0.42
-25.00%0.3
18.75%0.19
7.58%0.71
20.83%0.58
42.86%0.4
60.00%0.16
43.48%0.66
Other composite income
-95.35%282.3K
218.39%7.23M
135.99%6.73M
176.78%5.34M
305.43%6.06M
-187.90%-6.1M
-990.08%-18.69M
-120.80%-6.95M
-8,122.56%-2.95M
-607.85%-2.12M
Other composite income of parent company owners
-95.35%282.3K
209.24%7.23M
135.03%6.73M
171.51%5.34M
312.83%6.06M
-283.30%-6.62M
-1,120.04%-19.2M
-149.47%-7.47M
-13,366.73%-2.85M
-232.37%-1.73M
Other composite income of minority owners
----
----
----
----
----
229.80%511.68K
463.92%512K
426.61%512K
-277.04%-102.62K
55.53%-394.22K
Total composite income
-38.77%67.03M
-22.93%283.65M
-23.48%229.86M
-24.23%165.96M
8.80%109.46M
-11.76%368.04M
3.52%300.4M
21.93%219.02M
49.61%100.61M
27.65%417.09M
Total composite income of parent company owners
-33.30%60.82M
-21.95%238.13M
-18.29%193.41M
-16.97%138.94M
34.03%91.19M
5.33%305.12M
12.04%236.72M
35.24%167.33M
49.48%68.04M
41.94%289.67M
Total composite income of minority owners
-66.02%6.21M
-27.66%45.52M
-42.77%36.45M
-47.72%27.02M
-43.89%18.28M
-50.62%62.92M
-19.31%63.69M
-7.54%51.68M
49.88%32.58M
3.87%127.42M
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 -17.03%569.93M-21.36%2.45B-21.83%1.87B-21.93%1.28B-20.82%686.87M0.70%3.12B8.34%2.4B15.32%1.64B28.81%867.5M17.07%3.1B
Operating revenue -17.03%569.93M-21.36%2.45B-21.83%1.87B-21.93%1.28B-20.82%686.87M0.70%3.12B8.34%2.4B15.32%1.64B28.81%867.5M17.07%3.1B
Other operating revenue ----18.11%8.28M----37.43%4.36M-----26.04%7.01M-----29.59%3.17M----30.95%9.48M
Total operating cost -12.84%505.5M-20.22%2.2B-20.15%1.66B-20.43%1.12B-23.27%579.97M3.74%2.75B9.66%2.08B14.87%1.41B27.58%755.86M16.52%2.65B
Operating cost -12.63%393.68M-19.93%1.66B-20.30%1.26B-20.23%853.93M-20.53%450.57M8.38%2.07B16.24%1.58B20.30%1.07B32.59%566.93M15.20%1.91B
Operating tax surcharges -5.40%5.17M2.47%24.27M3.43%18.43M2.02%12.51M-20.41%5.46M10.07%23.68M4.32%17.82M25.54%12.26M74.10%6.86M0.05%21.52M
Operating expense -6.96%50.29M-26.69%226.84M-25.80%169.36M-22.04%119.75M-30.57%54.05M-0.14%309.44M1.55%228.25M5.84%153.61M-2.41%77.85M13.98%309.88M
Administration expense -15.26%32.3M-22.31%164.11M-20.77%118.35M-23.13%78.87M-39.76%38.12M-11.30%211.24M-6.84%149.38M1.51%102.59M37.28%63.27M23.01%238.15M
Financial expense -73.92%3.01M38.24%25.26M55,478.67%20.17M7,841.11%13.06M161.88%11.54M61.11%18.27M-101.63%-36.43K-90.54%164.47K2,024.63%4.41M8.78%11.34M
-Interest expense (Financial expense) -0.04%6.27M-5.96%26.48M-3.68%19.96M-7.15%13.01M-3.17%6.28M16.44%28.16M23.34%20.73M17.10%14.02M17.29%6.48M17.15%24.19M
-Interest Income (Financial expense) 7.87%-1.26M22.48%-6.42M37.54%-4.1M46.26%-2.83M-14.95%-1.36M53.13%-8.28M55.81%-6.57M51.61%-5.27M79.11%-1.19M40.11%-17.66M
Research and development 4.05%21.05M-18.25%100.55M-28.74%68.07M-38.21%43.84M-44.63%20.23M-25.65%123M-23.63%95.52M-11.32%70.95M3.55%36.54M33.15%165.43M
Credit Impairment Loss -64.33%-4.12M31.77%-4.1M1.22%-6.58M-55.47%-5.6M35.17%-2.51M35.76%-6.01M18.67%-6.67M31.02%-3.6M-97.75%-3.87M-64.94%-9.35M
Asset Impairment Loss -92.73%95.83K85.18%-4.62M-25.48%-2.41M-24.55%-2.41M--1.32M-840.52%-31.19M18.21%-1.92M18.03%-1.93M-----55.87%-3.32M
Other net revenue 36.84%8.5M31.72%45.53M-5.80%26.21M-6.72%17.46M-27.45%6.21M-3.04%34.57M111.06%27.82M38.50%18.71M447.53%8.56M168.01%35.66M
Fair value change income -22.06%-454.44K34.82%-1.49M-112.03%-1.12M-107.55%-744.58K-103.57%-372.29K-110.43%-2.28M10.37%9.29M9.54%9.86M1,360.41%10.43M912.91%21.91M
Invest income 54.06%9.51M-1.84%41.45M28.75%25.97M88.39%19.98M2,659.10%6.17M390.43%42.23M272.23%20.17M91.94%10.61M72.56%-241.09K1,438.45%8.61M
-Including: Investment income associates 54.06%9.51M58.36%40.56M68.17%26.39M12,739.20%19.2M2,310.47%6.17M5,451.64%25.61M5,107.91%15.69M25.62%-151.94K68.58%-279.12K243.59%461.33K
Asset deal income 3,950.39%55.18K-103.93%-752.94K113.37%116.3K99.85%-1.38K99.78%-1.43K21,792.54%19.14M-499.22%-869.63K-525.22%-926.59K-2,916.48%-641.52K-510.63%-88.25K
Other revenue 112.99%3.42M18.64%15.04M30.86%10.23M32.23%6.23M-44.33%1.6M-29.13%12.68M-22.08%7.82M-29.83%4.71M136.76%2.88M-23.04%17.89M
Operating profit -35.52%72.93M-24.65%301M-30.54%243.35M-29.28%175.56M-5.90%113.11M-16.43%399.46M4.94%350.33M19.49%248.26M53.01%120.2M25.64%478.01M
Add:Non operating Income -94.87%133.68K1.23%3.62M19.95%3.64M3.79%2.41M121.90%2.6M-60.27%3.57M-45.75%3.03M-25.58%2.32M-15.50%1.17M-43.37%8.99M
Less:Non operating expense -26.86%54.98K13.21%4.13M-40.44%1.47M-48.57%1.06M-85.31%75.16K11.94%3.65M20.55%2.47M36.00%2.07M-16.43%511.63K-47.15%3.26M
Total profit -36.86%73.01M-24.76%300.48M-30.03%245.52M-28.81%176.91M-4.32%115.64M-17.44%399.38M4.01%350.89M18.70%248.51M52.35%120.86M23.98%483.74M
Less:Income tax cost -48.83%6.26M-4.66%24.06M-29.59%22.39M-27.72%16.29M-29.23%12.24M-60.89%25.24M-30.06%31.8M-15.21%22.54M42.72%17.3M1.08%64.53M
Net profit -35.45%66.75M-26.12%276.42M-30.07%223.13M-28.92%160.62M-0.16%103.4M-10.75%374.14M9.31%319.1M23.63%225.97M54.08%103.56M28.46%419.21M
Net profit from continuing operation -35.45%66.75M-26.12%276.42M-30.07%223.13M-28.92%160.62M-0.16%103.4M-10.75%374.14M9.31%319.1M23.63%225.97M54.08%103.56M28.46%419.21M
Less:Minority Profit -66.02%6.21M-27.06%45.52M-42.31%36.45M-47.20%27.02M-44.07%18.28M-51.18%62.41M-20.10%63.18M-8.71%51.17M50.75%32.68M3.44%127.81M
Net profit of parent company owners -28.88%60.54M-25.93%230.9M-27.05%186.68M-23.57%133.6M20.08%85.12M6.98%311.74M20.24%255.92M37.94%174.8M55.67%70.89M43.71%291.4M
Earning per share
Basic earning per share -26.32%0.14-25.35%0.53-27.59%0.42-25.00%0.318.75%0.197.58%0.7120.83%0.5842.86%0.460.00%0.1643.48%0.66
Diluted earning per share -26.32%0.14-25.35%0.53-27.59%0.42-25.00%0.318.75%0.197.58%0.7120.83%0.5842.86%0.460.00%0.1643.48%0.66
Other composite income -95.35%282.3K218.39%7.23M135.99%6.73M176.78%5.34M305.43%6.06M-187.90%-6.1M-990.08%-18.69M-120.80%-6.95M-8,122.56%-2.95M-607.85%-2.12M
Other composite income of parent company owners -95.35%282.3K209.24%7.23M135.03%6.73M171.51%5.34M312.83%6.06M-283.30%-6.62M-1,120.04%-19.2M-149.47%-7.47M-13,366.73%-2.85M-232.37%-1.73M
Other composite income of minority owners --------------------229.80%511.68K463.92%512K426.61%512K-277.04%-102.62K55.53%-394.22K
Total composite income -38.77%67.03M-22.93%283.65M-23.48%229.86M-24.23%165.96M8.80%109.46M-11.76%368.04M3.52%300.4M21.93%219.02M49.61%100.61M27.65%417.09M
Total composite income of parent company owners -33.30%60.82M-21.95%238.13M-18.29%193.41M-16.97%138.94M34.03%91.19M5.33%305.12M12.04%236.72M35.24%167.33M49.48%68.04M41.94%289.67M
Total composite income of minority owners -66.02%6.21M-27.66%45.52M-42.77%36.45M-47.72%27.02M-43.89%18.28M-50.62%62.92M-19.31%63.69M-7.54%51.68M49.88%32.58M3.87%127.42M
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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