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900924 Shang Gong Group

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  • 0.314
  • +0.003+0.96%
Noon Break Apr 26 11:28 CST
223.93MMarket Cap17.44P/E (TTM)

Shang Gong Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Total operating revenue
13.85%3.79B
16.03%2.69B
16.11%1.74B
17.17%850.9M
6.54%3.33B
2.69%2.32B
-0.55%1.5B
-1.44%726.24M
1.95%3.12B
-0.63%2.26B
Operating revenue
13.85%3.79B
16.03%2.69B
16.11%1.74B
17.17%850.9M
6.54%3.33B
2.69%2.32B
-0.55%1.5B
-1.44%726.24M
1.95%3.12B
-0.63%2.26B
Other operating revenue
42.32%132.8M
----
40.48%73.55M
----
-18.07%93.31M
----
-41.63%52.35M
----
-37.83%113.89M
----
Total operating cost
14.37%3.66B
16.67%2.61B
18.33%1.69B
20.06%823.41M
4.88%3.2B
3.32%2.24B
0.46%1.42B
1.66%685.82M
2.33%3.05B
-1.00%2.17B
Operating cost
12.55%2.85B
15.67%2.05B
18.13%1.33B
21.18%648.07M
5.92%2.54B
5.56%1.78B
2.13%1.13B
0.60%534.77M
3.84%2.39B
-1.10%1.68B
Operating tax surcharges
-6.61%21.79M
-13.10%13.92M
-4.93%9.08M
-28.26%3.9M
-7.24%23.33M
0.82%16.02M
-13.58%9.55M
77.94%5.43M
19.99%25.15M
69.64%15.89M
Operating expense
20.76%312.21M
13.02%226.26M
17.71%149.61M
13.95%70.13M
-6.76%258.54M
-6.28%200.19M
-7.39%127.1M
-1.18%61.54M
5.88%277.29M
1.95%213.6M
Administration expense
14.61%269.95M
18.06%182.23M
17.20%114.69M
15.25%58.65M
8.17%235.55M
-0.58%154.36M
-4.23%97.86M
1.39%50.89M
-5.82%217.75M
-2.42%155.25M
Financial expense
71.97%50.05M
163.65%27.82M
63.80%15.6M
52.96%9.52M
35.88%29.11M
-40.65%10.55M
-8.48%9.52M
451.59%6.22M
-40.04%21.42M
-33.66%17.78M
-Interest expense (Financial expense)
16.54%51.39M
27.48%35.99M
12.09%22.88M
21.03%10.99M
15.13%44.09M
4.78%28.23M
26.00%20.41M
27.79%9.08M
62.83%38.3M
33.44%26.94M
-Interest Income (Financial expense)
-21.12%-10.44M
-2.87%-6.09M
10.57%-4.44M
-64.03%-2.17M
-43.21%-8.62M
-53.91%-5.92M
-106.75%-4.96M
-10.80%-1.32M
6.96%-6.02M
16.34%-3.84M
Research and development
29.36%148.75M
31.88%106.27M
22.07%66.76M
22.94%33.15M
2.01%114.98M
-0.34%80.58M
-0.16%54.69M
2.34%26.96M
-8.77%112.72M
-1.24%80.85M
Credit Impairment Loss
-47.49%-29.69M
0.03%-5.73M
-54.59%-5.39M
-695.27%-823.63K
-248.03%-20.13M
24.98%-5.73M
46.32%-3.49M
89.84%-103.57K
5.67%-5.78M
52.21%-7.64M
Asset Impairment Loss
-92.30%-77.85M
-590.27%-14.6M
-1,473.60%-14.24M
-651.35%-8.21M
-283.69%-40.49M
-42.46%2.98M
-115.97%-904.96K
-155.13%-1.09M
72.66%-10.55M
205.31%5.18M
Other net revenue
159.21%30.93M
70.73%60.77M
226.84%62.56M
34.55%20.05M
-28.01%11.93M
7.65%35.59M
-32.36%19.14M
63.33%14.9M
-53.07%16.58M
466.36%33.06M
Fair value change income
1,504.29%15.76M
847.58%17.71M
915.49%23.79M
2.66%9.27M
269.91%982.49K
-87.00%-2.37M
133.36%2.34M
192.22%9.03M
95.38%-578.26K
87.21%-1.27M
Invest income
-1,900.36%-89.79M
25.03%36.05M
166.55%34.6M
-75.67%1.49M
12.22%4.99M
259.73%28.84M
137.27%12.98M
56.50%6.13M
-89.81%4.44M
-36.31%8.02M
-Including: Investment income associates
-623.32%-126.86M
-74.14%3.56M
-33.18%4.12M
51.67%-795.35K
-340.10%-17.54M
1,004.61%13.79M
1,720.37%6.17M
-154.59%-1.65M
-210.07%-3.99M
52.92%1.25M
Asset deal income
259.92%191.3M
262.86%17.95M
290.03%17.82M
3,146.97%17.8M
323.35%53.15M
-59.92%4.95M
-63.07%4.57M
-2,919.64%-584.06K
-63.63%12.56M
62,393.22%12.34M
Other revenue
57.92%21.21M
35.44%9.38M
64.35%5.99M
-65.38%524.03K
-18.57%13.43M
-57.84%6.93M
-64.57%3.64M
-57.23%1.51M
14.16%16.49M
78.54%16.43M
Operating profit
14.33%164.33M
20.35%143.61M
25.63%114.58M
-14.06%47.54M
54.99%143.73M
-6.59%119.32M
-20.76%91.2M
-22.54%55.31M
-23.41%92.74M
63.46%127.74M
Add:Non operating Income
428.57%8.86M
-44.90%843.95K
-12.31%714.25K
18.44%378.43K
-36.35%1.68M
121.90%1.53M
29.72%814.47K
17.79%319.51K
-82.22%2.63M
-91.49%690.27K
Less:Non operating expense
-7.07%1.88M
136.38%1.24M
69.35%411.1K
3.18%337.28K
100.82%2.02M
-14.64%525.89K
-55.53%242.75K
2.16%326.89K
-57.62%1.01M
-81.47%616.1K
Total profit
19.47%171.31M
19.01%143.21M
25.18%114.88M
-13.97%47.58M
51.95%143.39M
-5.85%120.33M
-20.32%91.77M
-22.49%55.31M
-29.33%94.36M
54.12%127.81M
Less:Income tax cost
-0.68%62.16M
142.63%34.47M
13.21%23.34M
-21.52%10.41M
453.72%62.59M
-45.65%14.21M
-14.20%20.61M
-20.69%13.26M
-53.33%11.3M
26.63%26.14M
Net profit
35.08%109.15M
2.47%108.74M
28.65%91.55M
-11.59%37.17M
-2.72%80.8M
4.38%106.12M
-21.94%71.16M
-23.05%42.04M
-24.01%83.06M
63.23%101.67M
Net profit from continuing operation
35.08%109.15M
2.47%108.74M
28.65%91.55M
-11.59%37.17M
-2.72%80.8M
4.38%106.12M
-21.94%71.16M
-23.05%42.04M
-24.01%83.06M
63.23%101.67M
Less:Minority Profit
140.93%18.41M
-10.48%15.31M
-18.31%8.2M
1,421.05%2.01M
-64.26%7.64M
18.83%17.11M
-6.06%10.04M
-97.34%131.98K
-13.92%21.38M
-33.31%14.4M
Net profit of parent company owners
24.03%90.74M
4.96%93.43M
36.36%83.34M
-16.11%35.16M
18.62%73.16M
1.99%89.02M
-24.05%61.12M
-15.63%41.91M
-26.98%61.68M
114.45%87.28M
Earning per share
Basic earning per share
23.21%0.1274
4.13%0.131
35.30%0.1169
-16.72%0.0493
0.19%0.1034
-19.10%0.1258
-41.70%0.0864
-35.30%0.0592
-33.68%0.1032
107.61%0.1555
Diluted earning per share
23.21%0.1274
4.13%0.131
35.30%0.1169
-16.72%0.0493
0.19%0.1034
-19.10%0.1258
-41.70%0.0864
-35.30%0.0592
-33.68%0.1032
107.61%0.1555
Other composite income
-3.83%68.34M
298.80%13.28M
460.13%60.54M
-106.73%-803.27K
207.36%71.06M
80.69%-6.68M
15.65%-16.81M
129.82%11.93M
-67.57%-66.19M
-3,607.77%-34.6M
Other composite income of parent company owners
-2.47%67.86M
308.54%12.65M
460.00%57.97M
-113.18%-1.49M
206.91%69.58M
82.57%-6.07M
20.47%-16.1M
129.21%11.34M
-63.40%-65.08M
-2,872.02%-34.8M
Other composite income of minority owners
-67.89%476.07K
202.62%630.49K
463.15%2.56M
17.71%691.06K
233.53%1.48M
-410.98%-614.39K
-320.09%-705.52K
149.64%587.07K
-437.66%-1.11M
173.45%197.56K
Total composite income
16.87%177.49M
22.71%122.02M
179.81%152.08M
-32.62%36.37M
800.30%151.86M
48.27%99.44M
-23.70%54.35M
268.86%53.97M
-75.84%16.87M
6.00%67.07M
Total composite income of parent company owners
11.11%158.6M
27.88%106.08M
213.93%141.32M
-36.78%33.67M
4,292.54%142.74M
58.08%82.95M
-25.25%45.02M
390.65%53.25M
-107.63%-3.4M
25.08%52.47M
Total composite income of minority owners
107.00%18.89M
-3.33%15.95M
15.30%10.77M
275.29%2.7M
-54.99%9.12M
13.01%16.49M
-15.20%9.34M
-80.97%719.06K
-19.46%20.27M
-31.54%14.6M
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021
Total operating revenue 13.85%3.79B16.03%2.69B16.11%1.74B17.17%850.9M6.54%3.33B2.69%2.32B-0.55%1.5B-1.44%726.24M1.95%3.12B-0.63%2.26B
Operating revenue 13.85%3.79B16.03%2.69B16.11%1.74B17.17%850.9M6.54%3.33B2.69%2.32B-0.55%1.5B-1.44%726.24M1.95%3.12B-0.63%2.26B
Other operating revenue 42.32%132.8M----40.48%73.55M-----18.07%93.31M-----41.63%52.35M-----37.83%113.89M----
Total operating cost 14.37%3.66B16.67%2.61B18.33%1.69B20.06%823.41M4.88%3.2B3.32%2.24B0.46%1.42B1.66%685.82M2.33%3.05B-1.00%2.17B
Operating cost 12.55%2.85B15.67%2.05B18.13%1.33B21.18%648.07M5.92%2.54B5.56%1.78B2.13%1.13B0.60%534.77M3.84%2.39B-1.10%1.68B
Operating tax surcharges -6.61%21.79M-13.10%13.92M-4.93%9.08M-28.26%3.9M-7.24%23.33M0.82%16.02M-13.58%9.55M77.94%5.43M19.99%25.15M69.64%15.89M
Operating expense 20.76%312.21M13.02%226.26M17.71%149.61M13.95%70.13M-6.76%258.54M-6.28%200.19M-7.39%127.1M-1.18%61.54M5.88%277.29M1.95%213.6M
Administration expense 14.61%269.95M18.06%182.23M17.20%114.69M15.25%58.65M8.17%235.55M-0.58%154.36M-4.23%97.86M1.39%50.89M-5.82%217.75M-2.42%155.25M
Financial expense 71.97%50.05M163.65%27.82M63.80%15.6M52.96%9.52M35.88%29.11M-40.65%10.55M-8.48%9.52M451.59%6.22M-40.04%21.42M-33.66%17.78M
-Interest expense (Financial expense) 16.54%51.39M27.48%35.99M12.09%22.88M21.03%10.99M15.13%44.09M4.78%28.23M26.00%20.41M27.79%9.08M62.83%38.3M33.44%26.94M
-Interest Income (Financial expense) -21.12%-10.44M-2.87%-6.09M10.57%-4.44M-64.03%-2.17M-43.21%-8.62M-53.91%-5.92M-106.75%-4.96M-10.80%-1.32M6.96%-6.02M16.34%-3.84M
Research and development 29.36%148.75M31.88%106.27M22.07%66.76M22.94%33.15M2.01%114.98M-0.34%80.58M-0.16%54.69M2.34%26.96M-8.77%112.72M-1.24%80.85M
Credit Impairment Loss -47.49%-29.69M0.03%-5.73M-54.59%-5.39M-695.27%-823.63K-248.03%-20.13M24.98%-5.73M46.32%-3.49M89.84%-103.57K5.67%-5.78M52.21%-7.64M
Asset Impairment Loss -92.30%-77.85M-590.27%-14.6M-1,473.60%-14.24M-651.35%-8.21M-283.69%-40.49M-42.46%2.98M-115.97%-904.96K-155.13%-1.09M72.66%-10.55M205.31%5.18M
Other net revenue 159.21%30.93M70.73%60.77M226.84%62.56M34.55%20.05M-28.01%11.93M7.65%35.59M-32.36%19.14M63.33%14.9M-53.07%16.58M466.36%33.06M
Fair value change income 1,504.29%15.76M847.58%17.71M915.49%23.79M2.66%9.27M269.91%982.49K-87.00%-2.37M133.36%2.34M192.22%9.03M95.38%-578.26K87.21%-1.27M
Invest income -1,900.36%-89.79M25.03%36.05M166.55%34.6M-75.67%1.49M12.22%4.99M259.73%28.84M137.27%12.98M56.50%6.13M-89.81%4.44M-36.31%8.02M
-Including: Investment income associates -623.32%-126.86M-74.14%3.56M-33.18%4.12M51.67%-795.35K-340.10%-17.54M1,004.61%13.79M1,720.37%6.17M-154.59%-1.65M-210.07%-3.99M52.92%1.25M
Asset deal income 259.92%191.3M262.86%17.95M290.03%17.82M3,146.97%17.8M323.35%53.15M-59.92%4.95M-63.07%4.57M-2,919.64%-584.06K-63.63%12.56M62,393.22%12.34M
Other revenue 57.92%21.21M35.44%9.38M64.35%5.99M-65.38%524.03K-18.57%13.43M-57.84%6.93M-64.57%3.64M-57.23%1.51M14.16%16.49M78.54%16.43M
Operating profit 14.33%164.33M20.35%143.61M25.63%114.58M-14.06%47.54M54.99%143.73M-6.59%119.32M-20.76%91.2M-22.54%55.31M-23.41%92.74M63.46%127.74M
Add:Non operating Income 428.57%8.86M-44.90%843.95K-12.31%714.25K18.44%378.43K-36.35%1.68M121.90%1.53M29.72%814.47K17.79%319.51K-82.22%2.63M-91.49%690.27K
Less:Non operating expense -7.07%1.88M136.38%1.24M69.35%411.1K3.18%337.28K100.82%2.02M-14.64%525.89K-55.53%242.75K2.16%326.89K-57.62%1.01M-81.47%616.1K
Total profit 19.47%171.31M19.01%143.21M25.18%114.88M-13.97%47.58M51.95%143.39M-5.85%120.33M-20.32%91.77M-22.49%55.31M-29.33%94.36M54.12%127.81M
Less:Income tax cost -0.68%62.16M142.63%34.47M13.21%23.34M-21.52%10.41M453.72%62.59M-45.65%14.21M-14.20%20.61M-20.69%13.26M-53.33%11.3M26.63%26.14M
Net profit 35.08%109.15M2.47%108.74M28.65%91.55M-11.59%37.17M-2.72%80.8M4.38%106.12M-21.94%71.16M-23.05%42.04M-24.01%83.06M63.23%101.67M
Net profit from continuing operation 35.08%109.15M2.47%108.74M28.65%91.55M-11.59%37.17M-2.72%80.8M4.38%106.12M-21.94%71.16M-23.05%42.04M-24.01%83.06M63.23%101.67M
Less:Minority Profit 140.93%18.41M-10.48%15.31M-18.31%8.2M1,421.05%2.01M-64.26%7.64M18.83%17.11M-6.06%10.04M-97.34%131.98K-13.92%21.38M-33.31%14.4M
Net profit of parent company owners 24.03%90.74M4.96%93.43M36.36%83.34M-16.11%35.16M18.62%73.16M1.99%89.02M-24.05%61.12M-15.63%41.91M-26.98%61.68M114.45%87.28M
Earning per share
Basic earning per share 23.21%0.12744.13%0.13135.30%0.1169-16.72%0.04930.19%0.1034-19.10%0.1258-41.70%0.0864-35.30%0.0592-33.68%0.1032107.61%0.1555
Diluted earning per share 23.21%0.12744.13%0.13135.30%0.1169-16.72%0.04930.19%0.1034-19.10%0.1258-41.70%0.0864-35.30%0.0592-33.68%0.1032107.61%0.1555
Other composite income -3.83%68.34M298.80%13.28M460.13%60.54M-106.73%-803.27K207.36%71.06M80.69%-6.68M15.65%-16.81M129.82%11.93M-67.57%-66.19M-3,607.77%-34.6M
Other composite income of parent company owners -2.47%67.86M308.54%12.65M460.00%57.97M-113.18%-1.49M206.91%69.58M82.57%-6.07M20.47%-16.1M129.21%11.34M-63.40%-65.08M-2,872.02%-34.8M
Other composite income of minority owners -67.89%476.07K202.62%630.49K463.15%2.56M17.71%691.06K233.53%1.48M-410.98%-614.39K-320.09%-705.52K149.64%587.07K-437.66%-1.11M173.45%197.56K
Total composite income 16.87%177.49M22.71%122.02M179.81%152.08M-32.62%36.37M800.30%151.86M48.27%99.44M-23.70%54.35M268.86%53.97M-75.84%16.87M6.00%67.07M
Total composite income of parent company owners 11.11%158.6M27.88%106.08M213.93%141.32M-36.78%33.67M4,292.54%142.74M58.08%82.95M-25.25%45.02M390.65%53.25M-107.63%-3.4M25.08%52.47M
Total composite income of minority owners 107.00%18.89M-3.33%15.95M15.30%10.77M275.29%2.7M-54.99%9.12M13.01%16.49M-15.20%9.34M-80.97%719.06K-19.46%20.27M-31.54%14.6M
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.

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