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688596 Shanghai Gentech

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  • 33.32
  • -0.70-2.06%
Market Closed May 31 15:00 CST
9.56BMarket Cap23.04P/E (TTM)

Shanghai Gentech 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
43.31%588.73M
41.78%3.83B
33.65%2.41B
42.55%1.34B
13.42%410.81M
47.26%2.7B
46.04%1.8B
19.70%943.12M
110.62%362.2M
65.63%1.84B
Operating revenue
43.31%588.73M
41.78%3.83B
33.65%2.41B
42.55%1.34B
13.42%410.81M
47.26%2.7B
46.04%1.8B
19.70%943.12M
110.62%362.2M
65.63%1.84B
Total operating cost
41.98%568.01M
40.13%3.42B
31.00%2.15B
39.52%1.23B
13.84%400.06M
46.91%2.44B
46.80%1.64B
22.88%880.1M
102.67%351.44M
64.94%1.66B
Operating cost
51.54%427.37M
42.45%2.8B
32.36%1.73B
38.29%962.86M
2.84%282.01M
44.69%1.96B
44.25%1.31B
18.05%696.26M
122.10%274.24M
68.25%1.36B
Operating tax surcharges
72.44%4.34M
18.64%13.27M
49.38%8.88M
45.40%5.76M
81.12%2.52M
1.49%11.19M
40.20%5.94M
95.73%3.96M
64.68%1.39M
-18.35%11.02M
Operating expense
25.44%13.05M
38.84%66.33M
32.25%45.92M
65.83%30.54M
120.47%10.41M
17.26%47.78M
19.41%34.72M
-8.92%18.42M
-53.29%4.72M
76.96%40.75M
Administration expense
0.14%65.41M
7.38%285.3M
3.17%199.74M
17.04%132.13M
18.77%65.32M
46.50%265.7M
40.83%193.6M
35.18%112.89M
85.43%54.99M
58.60%181.37M
Financial expense
-20.21%4.44M
85.28%14.03M
80.84%11.87M
207.33%12.62M
5,967.15%5.56M
311.12%7.57M
178.47%6.56M
166.42%4.11M
97.06%-94.76K
-468.89%-3.59M
-Interest expense (Financial expense)
-38.71%5.23M
42.12%25.93M
98.62%21.26M
174.94%15.18M
613.30%8.53M
395.79%18.25M
305.92%10.7M
269.24%5.52M
--1.2M
-42.82%3.68M
-Interest Income (Financial expense)
21.37%-3.07M
-49.62%-20.01M
-70.71%-15.95M
-106.85%-7.77M
-45.21%-3.9M
-56.61%-13.37M
19.36%-9.34M
52.60%-3.76M
33.98%-2.69M
-29.09%-8.54M
Research and development
55.95%53.41M
67.45%251.02M
65.19%151.29M
88.94%84.01M
111.51%34.25M
91.65%149.91M
89.82%91.59M
65.31%44.46M
28.97%16.19M
49.02%78.22M
Credit Impairment Loss
-273.40%-4.5M
-90.97%-63.35M
-32.98%-41.42M
-23.79%-22.14M
80.22%-1.21M
-117.43%-33.17M
-170.87%-31.15M
-114.74%-17.88M
-415.40%-6.1M
-1,035.95%-15.26M
Asset Impairment Loss
-51.52%345.44K
48.69%-4.05M
-189.67%-2.27M
-106.54%-155.04K
-17.28%712.48K
10.38%-7.89M
156.07%2.53M
153.76%2.37M
179.67%861.29K
-26.74%-8.81M
Other net revenue
Fair value change income
-4,935.42%-3.63M
108.86%53.68M
--66.72M
770,124.77%76.81M
57.59%75.12K
57.73%25.7M
----
-98.18%9.97K
-62.59%47.67K
-31.32%16.29M
Invest income
-1,145.41%-2.99M
318.50%2.92M
151.66%1.7M
129.68%789.85K
120.78%285.62K
-57.66%697.25K
-46.33%675.59K
-47.98%343.89K
-72.38%129.37K
398.15%1.65M
-Including: Investment income associates
----
---71.18K
----
----
----
----
----
----
----
----
Asset deal income
--54.94K
326.20%31.28K
188.31%12.21K
-209.07%-42.74K
----
-110.81%-13.83K
-135.74%-13.83K
---13.83K
---13.83K
-55.78%127.89K
Other revenue
524.45%22.18M
107.27%41.41M
32.67%14.39M
4.68%9.26M
-53.85%3.55M
23.85%19.98M
-25.73%10.85M
202.26%8.84M
368.90%7.7M
-32.36%16.13M
Operating profit
127.14%32.19M
65.67%440.4M
104.49%304.26M
219.31%181.05M
5.87%14.17M
45.17%265.83M
24.05%148.79M
-10.09%56.7M
711.71%13.39M
27.91%183.11M
Add:Non operating Income
28.05%5.65K
-67.14%795.52K
197.66%737.3K
283.70%745.59K
-96.95%4.41K
371.07%2.42M
-6.92%247.7K
291.25%194.32K
3,734.60%144.57K
366.54%513.94K
Less:Non operating expense
46.39%111.8K
164.22%666.75K
7.13%104.43K
-89.32%8.24K
253.44%76.38K
-11.83%252.35K
-53.06%97.48K
145.49%77.11K
5,396.90%21.61K
-28.52%286.2K
Total profit
127.55%32.08M
64.38%440.53M
104.70%304.9M
219.95%181.79M
4.38%14.1M
46.18%268M
24.12%148.94M
-9.93%56.82M
717.49%13.51M
28.33%183.34M
Less:Income tax cost
-241.86%-2.93M
154.74%17.14M
50.69%15.62M
338.37%14.86M
-153.24%-856.38K
-55.75%6.73M
-17.39%10.37M
-61.93%3.39M
101.76%1.61M
-18.25%15.21M
Net profit
134.09%35.01M
62.05%423.39M
108.74%289.28M
212.44%166.92M
25.68%14.96M
55.40%261.27M
28.96%138.58M
-1.38%53.43M
1,291.47%11.9M
35.31%168.13M
Net profit from continuing operation
134.09%35.01M
62.05%423.39M
108.74%289.28M
212.44%166.92M
25.68%14.96M
55.40%261.27M
28.96%138.58M
-1.38%53.43M
1,291.47%11.9M
35.31%168.13M
Less:Minority Profit
165.51%10.11M
779.26%22.05M
1,249.27%18.72M
2,765.45%17.14M
492.70%3.81M
1,024.63%2.51M
--1.39M
--598K
--642.35K
---271.17K
Net profit of parent company owners
123.36%24.9M
55.10%401.34M
97.21%270.56M
183.54%149.79M
-0.97%11.15M
53.66%258.77M
27.67%137.19M
-2.48%52.83M
1,216.36%11.26M
35.53%168.4M
Earning per share
Basic earning per share
125.00%0.09
45.54%1.47
85.19%1
161.90%0.55
0.00%0.04
53.03%1.01
28.57%0.54
0.00%0.21
1,233.33%0.04
13.79%0.66
Diluted earning per share
125.00%0.09
45.92%1.43
83.02%0.97
157.14%0.54
0.00%0.04
50.77%0.98
--0.53
--0.21
1,233.33%0.04
--0.65
Other composite income
140.98%54.85K
82.28%-1.37M
62.74%1.55M
-12.14%1.72M
-8.76%-133.86K
-1,026.25%-7.73M
1,136.83%950.16K
1,133.50%1.96M
-162.75%-123.08K
63.72%-686.74K
Other composite income of parent company owners
140.98%54.85K
82.28%-1.37M
62.74%1.55M
-12.14%1.72M
-8.76%-133.86K
-1,026.25%-7.73M
1,136.83%950.16K
1,133.50%1.96M
-162.75%-123.08K
63.72%-686.74K
Total composite income
136.58%35.07M
66.45%422.02M
108.43%290.82M
204.50%168.64M
25.86%14.82M
51.42%253.54M
29.96%139.53M
2.60%55.38M
1,020.17%11.78M
36.84%167.44M
Total composite income of parent company owners
126.58%24.96M
59.33%399.97M
96.97%272.1M
176.55%151.51M
-1.07%11.02M
49.68%251.03M
28.67%138.14M
1.49%54.78M
959.07%11.13M
37.06%167.72M
Total composite income of minority owners
165.51%10.11M
779.26%22.05M
1,249.27%18.72M
2,765.45%17.14M
492.70%3.81M
1,024.63%2.51M
--1.39M
--598K
--642.35K
---271.17K
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
--
--
--
--
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 43.31%588.73M41.78%3.83B33.65%2.41B42.55%1.34B13.42%410.81M47.26%2.7B46.04%1.8B19.70%943.12M110.62%362.2M65.63%1.84B
Operating revenue 43.31%588.73M41.78%3.83B33.65%2.41B42.55%1.34B13.42%410.81M47.26%2.7B46.04%1.8B19.70%943.12M110.62%362.2M65.63%1.84B
Total operating cost 41.98%568.01M40.13%3.42B31.00%2.15B39.52%1.23B13.84%400.06M46.91%2.44B46.80%1.64B22.88%880.1M102.67%351.44M64.94%1.66B
Operating cost 51.54%427.37M42.45%2.8B32.36%1.73B38.29%962.86M2.84%282.01M44.69%1.96B44.25%1.31B18.05%696.26M122.10%274.24M68.25%1.36B
Operating tax surcharges 72.44%4.34M18.64%13.27M49.38%8.88M45.40%5.76M81.12%2.52M1.49%11.19M40.20%5.94M95.73%3.96M64.68%1.39M-18.35%11.02M
Operating expense 25.44%13.05M38.84%66.33M32.25%45.92M65.83%30.54M120.47%10.41M17.26%47.78M19.41%34.72M-8.92%18.42M-53.29%4.72M76.96%40.75M
Administration expense 0.14%65.41M7.38%285.3M3.17%199.74M17.04%132.13M18.77%65.32M46.50%265.7M40.83%193.6M35.18%112.89M85.43%54.99M58.60%181.37M
Financial expense -20.21%4.44M85.28%14.03M80.84%11.87M207.33%12.62M5,967.15%5.56M311.12%7.57M178.47%6.56M166.42%4.11M97.06%-94.76K-468.89%-3.59M
-Interest expense (Financial expense) -38.71%5.23M42.12%25.93M98.62%21.26M174.94%15.18M613.30%8.53M395.79%18.25M305.92%10.7M269.24%5.52M--1.2M-42.82%3.68M
-Interest Income (Financial expense) 21.37%-3.07M-49.62%-20.01M-70.71%-15.95M-106.85%-7.77M-45.21%-3.9M-56.61%-13.37M19.36%-9.34M52.60%-3.76M33.98%-2.69M-29.09%-8.54M
Research and development 55.95%53.41M67.45%251.02M65.19%151.29M88.94%84.01M111.51%34.25M91.65%149.91M89.82%91.59M65.31%44.46M28.97%16.19M49.02%78.22M
Credit Impairment Loss -273.40%-4.5M-90.97%-63.35M-32.98%-41.42M-23.79%-22.14M80.22%-1.21M-117.43%-33.17M-170.87%-31.15M-114.74%-17.88M-415.40%-6.1M-1,035.95%-15.26M
Asset Impairment Loss -51.52%345.44K48.69%-4.05M-189.67%-2.27M-106.54%-155.04K-17.28%712.48K10.38%-7.89M156.07%2.53M153.76%2.37M179.67%861.29K-26.74%-8.81M
Other net revenue
Fair value change income -4,935.42%-3.63M108.86%53.68M--66.72M770,124.77%76.81M57.59%75.12K57.73%25.7M-----98.18%9.97K-62.59%47.67K-31.32%16.29M
Invest income -1,145.41%-2.99M318.50%2.92M151.66%1.7M129.68%789.85K120.78%285.62K-57.66%697.25K-46.33%675.59K-47.98%343.89K-72.38%129.37K398.15%1.65M
-Including: Investment income associates -------71.18K--------------------------------
Asset deal income --54.94K326.20%31.28K188.31%12.21K-209.07%-42.74K-----110.81%-13.83K-135.74%-13.83K---13.83K---13.83K-55.78%127.89K
Other revenue 524.45%22.18M107.27%41.41M32.67%14.39M4.68%9.26M-53.85%3.55M23.85%19.98M-25.73%10.85M202.26%8.84M368.90%7.7M-32.36%16.13M
Operating profit 127.14%32.19M65.67%440.4M104.49%304.26M219.31%181.05M5.87%14.17M45.17%265.83M24.05%148.79M-10.09%56.7M711.71%13.39M27.91%183.11M
Add:Non operating Income 28.05%5.65K-67.14%795.52K197.66%737.3K283.70%745.59K-96.95%4.41K371.07%2.42M-6.92%247.7K291.25%194.32K3,734.60%144.57K366.54%513.94K
Less:Non operating expense 46.39%111.8K164.22%666.75K7.13%104.43K-89.32%8.24K253.44%76.38K-11.83%252.35K-53.06%97.48K145.49%77.11K5,396.90%21.61K-28.52%286.2K
Total profit 127.55%32.08M64.38%440.53M104.70%304.9M219.95%181.79M4.38%14.1M46.18%268M24.12%148.94M-9.93%56.82M717.49%13.51M28.33%183.34M
Less:Income tax cost -241.86%-2.93M154.74%17.14M50.69%15.62M338.37%14.86M-153.24%-856.38K-55.75%6.73M-17.39%10.37M-61.93%3.39M101.76%1.61M-18.25%15.21M
Net profit 134.09%35.01M62.05%423.39M108.74%289.28M212.44%166.92M25.68%14.96M55.40%261.27M28.96%138.58M-1.38%53.43M1,291.47%11.9M35.31%168.13M
Net profit from continuing operation 134.09%35.01M62.05%423.39M108.74%289.28M212.44%166.92M25.68%14.96M55.40%261.27M28.96%138.58M-1.38%53.43M1,291.47%11.9M35.31%168.13M
Less:Minority Profit 165.51%10.11M779.26%22.05M1,249.27%18.72M2,765.45%17.14M492.70%3.81M1,024.63%2.51M--1.39M--598K--642.35K---271.17K
Net profit of parent company owners 123.36%24.9M55.10%401.34M97.21%270.56M183.54%149.79M-0.97%11.15M53.66%258.77M27.67%137.19M-2.48%52.83M1,216.36%11.26M35.53%168.4M
Earning per share
Basic earning per share 125.00%0.0945.54%1.4785.19%1161.90%0.550.00%0.0453.03%1.0128.57%0.540.00%0.211,233.33%0.0413.79%0.66
Diluted earning per share 125.00%0.0945.92%1.4383.02%0.97157.14%0.540.00%0.0450.77%0.98--0.53--0.211,233.33%0.04--0.65
Other composite income 140.98%54.85K82.28%-1.37M62.74%1.55M-12.14%1.72M-8.76%-133.86K-1,026.25%-7.73M1,136.83%950.16K1,133.50%1.96M-162.75%-123.08K63.72%-686.74K
Other composite income of parent company owners 140.98%54.85K82.28%-1.37M62.74%1.55M-12.14%1.72M-8.76%-133.86K-1,026.25%-7.73M1,136.83%950.16K1,133.50%1.96M-162.75%-123.08K63.72%-686.74K
Total composite income 136.58%35.07M66.45%422.02M108.43%290.82M204.50%168.64M25.86%14.82M51.42%253.54M29.96%139.53M2.60%55.38M1,020.17%11.78M36.84%167.44M
Total composite income of parent company owners 126.58%24.96M59.33%399.97M96.97%272.1M176.55%151.51M-1.07%11.02M49.68%251.03M28.67%138.14M1.49%54.78M959.07%11.13M37.06%167.72M
Total composite income of minority owners 165.51%10.11M779.26%22.05M1,249.27%18.72M2,765.45%17.14M492.70%3.81M1,024.63%2.51M--1.39M--598K--642.35K---271.17K
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--------
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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