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000680 Shantui Construction Machinery

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  • 8.66
  • +0.04+0.46%
Not Open Jun 20 15:00 CST
12.99BMarket Cap16.16P/E (TTM)

Shantui Construction Machinery 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
29.39%3.07B
5.43%10.54B
15.37%7.53B
15.52%4.86B
1.42%2.37B
9.02%10B
-10.07%6.53B
-22.14%4.21B
-12.19%2.34B
29.20%9.17B
Operating revenue
29.39%3.07B
5.43%10.54B
15.37%7.53B
15.52%4.86B
1.42%2.37B
9.02%10B
-10.07%6.53B
-22.14%4.21B
-12.19%2.34B
29.20%9.17B
Other operating revenue
----
-2.50%1.03B
----
35.78%473.14M
----
-4.41%1.05B
----
-59.28%348.46M
----
40.24%1.1B
Total operating cost
27.05%2.85B
2.06%9.86B
11.21%7.04B
11.17%4.55B
-2.30%2.24B
6.79%9.67B
-11.68%6.33B
-22.52%4.09B
-11.72%2.29B
27.61%9.05B
Operating cost
32.41%2.55B
0.79%8.6B
11.05%6.17B
11.65%4.01B
-5.19%1.92B
9.09%8.53B
-10.99%5.56B
-23.28%3.59B
-11.80%2.03B
27.68%7.82B
Operating tax surcharges
-4.65%13.68M
0.42%58.79M
23.21%44.23M
33.79%29.41M
38.37%14.34M
23.71%58.54M
-1.13%35.9M
-16.25%21.98M
57.05%10.37M
11.88%47.32M
Operating expense
34.47%106.89M
-8.43%365.38M
2.22%251.69M
2.00%161.5M
1.26%79.48M
15.20%399.04M
-5.51%246.23M
-14.81%158.33M
-20.10%78.5M
27.58%346.38M
Administration expense
-25.13%75.78M
14.96%389.92M
-4.12%266.18M
10.39%180.17M
24.54%101.21M
-17.08%339.17M
-11.47%277.63M
-14.71%163.21M
-19.17%81.27M
44.88%409.02M
Financial expense
-100.13%-50.5K
91.86%-4.8M
73.77%-18.65M
-4.16%-38.85M
250.07%39.47M
-195.77%-58.98M
-273.14%-71.09M
-199.81%-37.29M
-38.89%11.27M
-49.31%61.59M
-Interest expense (Financial expense)
83.20%14.21M
4.44%29.81M
-8.17%22.06M
-27.40%13.24M
-6.89%7.75M
-49.53%28.55M
-47.40%24.03M
-45.39%18.23M
-53.98%8.33M
-30.23%56.56M
-Interest Income (Financial expense)
-51.02%-15.99M
-40.20%-50.4M
-64.11%-36.62M
-62.63%-25.23M
-43.56%-10.59M
-31.96%-35.95M
-13.68%-22.31M
-35.48%-15.51M
-51.75%-7.37M
-61.65%-27.24M
Research and development
25.50%105.86M
14.90%457.78M
14.40%325.41M
6.67%212.38M
-0.68%84.35M
8.11%398.41M
4.32%284.44M
20.29%199.11M
12.35%84.93M
46.49%368.52M
Credit Impairment Loss
----
45.50%-29.16M
-61.81%-31.53M
-61.79%-31.53M
----
-48.77%-53.51M
16.48%-19.49M
18.47%-19.49M
--77.86K
-497.34%-35.97M
Asset Impairment Loss
----
12.75%-63.88M
-142.85%-39.58M
-134.14%-39.58M
----
-118.55%-73.22M
-140.94%-16.3M
-194.64%-16.9M
----
21.01%-33.5M
Other net revenue
-54.88%21.25M
-66.33%123.41M
-90.17%31.46M
-97.64%7.07M
-85.49%47.1M
674.03%366.56M
409.64%319.98M
973.10%298.99M
1,477.64%324.48M
-53.34%47.36M
Fair value change income
-211.70%-3.25M
2,425.46%1.51M
-173.85%-17.81M
-17.53%-5.15M
91.98%2.91M
-126.58%-65.1K
-572.62%-6.5M
-420.28%-4.38M
--1.52M
--244.88K
Invest income
-33.53%5.22M
-86.65%45.39M
-91.14%29.17M
-93.12%21.99M
-97.46%7.86M
316.12%339.99M
391.76%329.13M
551.02%319.65M
1,242.29%309.71M
-21.04%81.7M
-Including: Investment income associates
-19.63%5.05M
-87.22%43.32M
-92.53%24.62M
-94.31%18.2M
-97.97%6.28M
299.15%339.05M
372.36%329.49M
519.18%320.02M
1,243.99%310.1M
-17.72%84.95M
Asset deal income
-32,847.07%-992.44K
-89.18%7.23M
164.06%8.13M
97.14%-433.61K
93.12%-3.01K
304.43%66.88M
55.76%-12.69M
47.14%-15.15M
99.62%-43.76K
-8,602.60%-32.72M
Other revenue
-44.21%20.27M
87.67%162.32M
81.33%83.1M
75.15%61.77M
174.85%36.33M
27.95%86.49M
-13.94%45.83M
-1.22%35.27M
44.69%13.22M
46.75%67.6M
Operating profit
36.48%242.45M
14.48%800.38M
0.94%521.79M
-23.17%318.36M
-51.88%177.65M
318.47%699.17M
236.95%516.95M
175.29%414.35M
332.54%369.2M
55.90%167.08M
Add:Non operating Income
507.07%1.09M
-12.28%8.38M
14.14%7.58M
68.67%7.5M
-88.84%179.4K
578.67%9.55M
762.06%6.64M
731.30%4.45M
472.90%1.61M
-37.54%1.41M
Less:Non operating expense
-50.22%115.78K
26.80%909.03K
81.60%1.38M
-57.61%319.42K
18.11%232.56K
-89.18%716.88K
-2.80%762.3K
815.09%753.54K
267.93%196.9K
55.40%6.62M
Total profit
37.07%243.42M
14.10%807.85M
0.99%527.99M
-22.13%325.54M
-52.08%177.59M
337.41%708M
240.82%522.83M
176.91%418.04M
333.04%370.61M
53.92%161.86M
Less:Income tax cost
368.66%35.05M
-45.14%39.35M
-31.14%22.3M
67.79%21.08M
91.41%7.48M
3,365.77%71.73M
520.51%32.38M
281.94%12.56M
109.41%3.91M
-2,692.48%-2.2M
Net profit
22.49%208.37M
20.78%768.49M
3.11%505.69M
-24.91%304.46M
-53.61%170.11M
287.84%636.28M
230.97%490.44M
174.57%405.48M
338.03%366.71M
55.89%164.06M
Net profit from continuing operation
22.49%208.37M
20.78%768.49M
3.11%505.69M
-24.91%304.46M
-53.61%170.11M
287.84%636.28M
230.97%490.44M
174.57%405.48M
338.03%366.71M
55.89%164.06M
Less:Minority Profit
-24.65%860.83K
-32.30%3.08M
-23.80%3.19M
-35.23%2.29M
-54.23%1.14M
209.26%4.54M
-28.07%4.18M
-32.00%3.54M
88.05%2.5M
-67.26%1.47M
Net profit of parent company owners
22.81%207.51M
21.16%765.42M
3.34%502.51M
-24.82%302.16M
-53.61%168.97M
288.55%631.74M
241.54%486.26M
182.13%401.94M
342.05%364.21M
61.37%162.59M
Earning per share
Basic earning per share
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
272.50%0.2425
41.50%0.1149
Diluted earning per share
22.82%0.1383
21.20%0.5099
3.37%0.3348
-24.75%0.2013
-53.57%0.1126
266.14%0.4207
221.01%0.3239
155.98%0.2675
272.50%0.2425
41.50%0.1149
Other composite income
-42.65%429.99K
114.78%577.45K
-86.88%565.37K
-92.29%138.84K
113.63%749.74K
-10,493.26%-3.91M
324.30%4.31M
490.62%1.8M
-1,484.56%-5.5M
98.21%-36.89K
Other composite income of parent company owners
-42.65%429.99K
114.78%577.45K
-86.88%565.37K
-92.29%138.84K
113.63%749.74K
-10,493.26%-3.91M
324.30%4.31M
490.62%1.8M
-1,484.56%-5.5M
98.13%-36.89K
Total composite income
22.20%208.8M
21.62%769.07M
2.33%506.26M
-25.21%304.6M
-52.70%170.86M
285.54%632.37M
238.26%494.75M
176.65%407.28M
329.42%361.21M
58.96%164.02M
Total composite income of parent company owners
22.52%207.94M
22.01%766M
2.55%503.07M
-25.12%302.3M
-52.69%169.72M
286.23%627.83M
249.28%490.57M
184.31%403.74M
333.29%358.71M
64.56%162.55M
Total composite income of minority owners
-24.65%860.83K
-32.30%3.08M
-23.80%3.19M
-35.23%2.29M
-54.23%1.14M
209.26%4.54M
-28.07%4.18M
-32.00%3.54M
88.05%2.5M
-66.67%1.47M
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 29.39%3.07B5.43%10.54B15.37%7.53B15.52%4.86B1.42%2.37B9.02%10B-10.07%6.53B-22.14%4.21B-12.19%2.34B29.20%9.17B
Operating revenue 29.39%3.07B5.43%10.54B15.37%7.53B15.52%4.86B1.42%2.37B9.02%10B-10.07%6.53B-22.14%4.21B-12.19%2.34B29.20%9.17B
Other operating revenue -----2.50%1.03B----35.78%473.14M-----4.41%1.05B-----59.28%348.46M----40.24%1.1B
Total operating cost 27.05%2.85B2.06%9.86B11.21%7.04B11.17%4.55B-2.30%2.24B6.79%9.67B-11.68%6.33B-22.52%4.09B-11.72%2.29B27.61%9.05B
Operating cost 32.41%2.55B0.79%8.6B11.05%6.17B11.65%4.01B-5.19%1.92B9.09%8.53B-10.99%5.56B-23.28%3.59B-11.80%2.03B27.68%7.82B
Operating tax surcharges -4.65%13.68M0.42%58.79M23.21%44.23M33.79%29.41M38.37%14.34M23.71%58.54M-1.13%35.9M-16.25%21.98M57.05%10.37M11.88%47.32M
Operating expense 34.47%106.89M-8.43%365.38M2.22%251.69M2.00%161.5M1.26%79.48M15.20%399.04M-5.51%246.23M-14.81%158.33M-20.10%78.5M27.58%346.38M
Administration expense -25.13%75.78M14.96%389.92M-4.12%266.18M10.39%180.17M24.54%101.21M-17.08%339.17M-11.47%277.63M-14.71%163.21M-19.17%81.27M44.88%409.02M
Financial expense -100.13%-50.5K91.86%-4.8M73.77%-18.65M-4.16%-38.85M250.07%39.47M-195.77%-58.98M-273.14%-71.09M-199.81%-37.29M-38.89%11.27M-49.31%61.59M
-Interest expense (Financial expense) 83.20%14.21M4.44%29.81M-8.17%22.06M-27.40%13.24M-6.89%7.75M-49.53%28.55M-47.40%24.03M-45.39%18.23M-53.98%8.33M-30.23%56.56M
-Interest Income (Financial expense) -51.02%-15.99M-40.20%-50.4M-64.11%-36.62M-62.63%-25.23M-43.56%-10.59M-31.96%-35.95M-13.68%-22.31M-35.48%-15.51M-51.75%-7.37M-61.65%-27.24M
Research and development 25.50%105.86M14.90%457.78M14.40%325.41M6.67%212.38M-0.68%84.35M8.11%398.41M4.32%284.44M20.29%199.11M12.35%84.93M46.49%368.52M
Credit Impairment Loss ----45.50%-29.16M-61.81%-31.53M-61.79%-31.53M-----48.77%-53.51M16.48%-19.49M18.47%-19.49M--77.86K-497.34%-35.97M
Asset Impairment Loss ----12.75%-63.88M-142.85%-39.58M-134.14%-39.58M-----118.55%-73.22M-140.94%-16.3M-194.64%-16.9M----21.01%-33.5M
Other net revenue -54.88%21.25M-66.33%123.41M-90.17%31.46M-97.64%7.07M-85.49%47.1M674.03%366.56M409.64%319.98M973.10%298.99M1,477.64%324.48M-53.34%47.36M
Fair value change income -211.70%-3.25M2,425.46%1.51M-173.85%-17.81M-17.53%-5.15M91.98%2.91M-126.58%-65.1K-572.62%-6.5M-420.28%-4.38M--1.52M--244.88K
Invest income -33.53%5.22M-86.65%45.39M-91.14%29.17M-93.12%21.99M-97.46%7.86M316.12%339.99M391.76%329.13M551.02%319.65M1,242.29%309.71M-21.04%81.7M
-Including: Investment income associates -19.63%5.05M-87.22%43.32M-92.53%24.62M-94.31%18.2M-97.97%6.28M299.15%339.05M372.36%329.49M519.18%320.02M1,243.99%310.1M-17.72%84.95M
Asset deal income -32,847.07%-992.44K-89.18%7.23M164.06%8.13M97.14%-433.61K93.12%-3.01K304.43%66.88M55.76%-12.69M47.14%-15.15M99.62%-43.76K-8,602.60%-32.72M
Other revenue -44.21%20.27M87.67%162.32M81.33%83.1M75.15%61.77M174.85%36.33M27.95%86.49M-13.94%45.83M-1.22%35.27M44.69%13.22M46.75%67.6M
Operating profit 36.48%242.45M14.48%800.38M0.94%521.79M-23.17%318.36M-51.88%177.65M318.47%699.17M236.95%516.95M175.29%414.35M332.54%369.2M55.90%167.08M
Add:Non operating Income 507.07%1.09M-12.28%8.38M14.14%7.58M68.67%7.5M-88.84%179.4K578.67%9.55M762.06%6.64M731.30%4.45M472.90%1.61M-37.54%1.41M
Less:Non operating expense -50.22%115.78K26.80%909.03K81.60%1.38M-57.61%319.42K18.11%232.56K-89.18%716.88K-2.80%762.3K815.09%753.54K267.93%196.9K55.40%6.62M
Total profit 37.07%243.42M14.10%807.85M0.99%527.99M-22.13%325.54M-52.08%177.59M337.41%708M240.82%522.83M176.91%418.04M333.04%370.61M53.92%161.86M
Less:Income tax cost 368.66%35.05M-45.14%39.35M-31.14%22.3M67.79%21.08M91.41%7.48M3,365.77%71.73M520.51%32.38M281.94%12.56M109.41%3.91M-2,692.48%-2.2M
Net profit 22.49%208.37M20.78%768.49M3.11%505.69M-24.91%304.46M-53.61%170.11M287.84%636.28M230.97%490.44M174.57%405.48M338.03%366.71M55.89%164.06M
Net profit from continuing operation 22.49%208.37M20.78%768.49M3.11%505.69M-24.91%304.46M-53.61%170.11M287.84%636.28M230.97%490.44M174.57%405.48M338.03%366.71M55.89%164.06M
Less:Minority Profit -24.65%860.83K-32.30%3.08M-23.80%3.19M-35.23%2.29M-54.23%1.14M209.26%4.54M-28.07%4.18M-32.00%3.54M88.05%2.5M-67.26%1.47M
Net profit of parent company owners 22.81%207.51M21.16%765.42M3.34%502.51M-24.82%302.16M-53.61%168.97M288.55%631.74M241.54%486.26M182.13%401.94M342.05%364.21M61.37%162.59M
Earning per share
Basic earning per share 22.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675272.50%0.242541.50%0.1149
Diluted earning per share 22.82%0.138321.20%0.50993.37%0.3348-24.75%0.2013-53.57%0.1126266.14%0.4207221.01%0.3239155.98%0.2675272.50%0.242541.50%0.1149
Other composite income -42.65%429.99K114.78%577.45K-86.88%565.37K-92.29%138.84K113.63%749.74K-10,493.26%-3.91M324.30%4.31M490.62%1.8M-1,484.56%-5.5M98.21%-36.89K
Other composite income of parent company owners -42.65%429.99K114.78%577.45K-86.88%565.37K-92.29%138.84K113.63%749.74K-10,493.26%-3.91M324.30%4.31M490.62%1.8M-1,484.56%-5.5M98.13%-36.89K
Total composite income 22.20%208.8M21.62%769.07M2.33%506.26M-25.21%304.6M-52.70%170.86M285.54%632.37M238.26%494.75M176.65%407.28M329.42%361.21M58.96%164.02M
Total composite income of parent company owners 22.52%207.94M22.01%766M2.55%503.07M-25.12%302.3M-52.69%169.72M286.23%627.83M249.28%490.57M184.31%403.74M333.29%358.71M64.56%162.55M
Total composite income of minority owners -24.65%860.83K-32.30%3.08M-23.80%3.19M-35.23%2.29M-54.23%1.14M209.26%4.54M-28.07%4.18M-32.00%3.54M88.05%2.5M-66.67%1.47M
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Daishin 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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