CN Stock MarketDetailed Quotes

002561 Shanghai Xujiahui Commercial

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  • 7.91
  • -0.24-2.94%
Market Closed Apr 19 15:00 CST
3.29BMarket Cap43.70P/E (TTM)

Shanghai Xujiahui Commercial 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
12.62%541.56M
14.95%400.85M
31.86%275.42M
0.58%151.51M
-22.33%480.87M
-23.17%348.72M
-33.06%208.87M
-10.81%150.63M
5.12%619.14M
6.18%453.91M
Operating revenue
12.62%541.56M
14.95%400.85M
31.86%275.42M
0.58%151.51M
-22.33%480.87M
-23.17%348.72M
-33.06%208.87M
-10.81%150.63M
5.12%619.14M
6.18%453.91M
Other operating revenue
32.08%10.64M
----
-19.08%6.09M
----
-23.48%8.05M
----
65.74%7.52M
----
-5.87%10.52M
----
Total operating cost
3.97%471.91M
-0.98%340.41M
4.46%228.2M
-0.78%124.32M
-7.49%453.89M
-3.98%343.78M
-7.30%218.44M
1.67%125.29M
8.04%490.64M
4.35%358.03M
Operating cost
-3.44%227.63M
-6.56%170.41M
2.52%114.62M
1.02%66.16M
-7.98%235.74M
-2.53%182.37M
-7.27%111.8M
0.37%65.48M
1.84%256.18M
-2.89%187.09M
Operating tax surcharges
41.27%32.68M
55.63%24.68M
59.30%17M
-6.02%9.69M
-30.39%23.13M
-34.29%15.86M
-35.27%10.67M
15.47%10.31M
20.96%33.23M
25.05%24.13M
Operating expense
5.10%80.72M
0.87%58.48M
0.14%38.65M
-3.21%19.65M
-10.65%76.8M
-7.90%57.98M
-7.98%38.6M
-3.24%20.3M
1.15%85.95M
-1.62%62.95M
Administration expense
12.20%138.92M
0.85%92.76M
2.95%61.93M
-1.11%30.65M
1.80%123.82M
3.76%91.97M
0.63%60.15M
4.28%31M
15.86%121.63M
13.46%88.64M
Financial expense
-34.21%-11.2M
-31.96%-8.18M
-33.90%-5.47M
-3.85%-2.6M
-6.59%-8.34M
-10.56%-6.2M
-14.80%-4.08M
-51.69%-2.5M
47.21%-7.83M
48.94%-5.6M
-Interest expense (Financial expense)
-18.32%7.03M
-15.95%5.39M
-15.56%3.68M
-14.96%1.88M
-9.69%8.61M
-11.41%6.41M
-10.63%4.35M
-7.44%2.22M
--9.53M
--7.24M
-Interest Income (Financial expense)
-8.03%-18.87M
-8.15%-14.06M
-9.37%-9.51M
4.83%-4.69M
4.92%-17.46M
4.42%-13M
3.62%-8.69M
-11.92%-4.92M
-14.28%-18.37M
-14.68%-13.6M
Research and development
15.15%3.16M
25.05%2.26M
12.37%1.46M
9.86%770.53K
85.83%2.74M
121.76%1.81M
196.34%1.3M
--701.36K
--1.48M
--814.26K
Credit Impairment Loss
-131.03%-80.61K
101.42%3.25K
101.96%11.27K
126.65%41.01K
-112.03%-34.89K
-6.25%-229.04K
-100.90%-574.36K
12.95%-153.9K
115.96%290.01K
94.67%-215.57K
Asset Impairment Loss
82.99%-538.33K
56.89%-161.52K
11.82%-240.94K
68.22%70.95K
-413.51%-3.16M
-33.79%-374.67K
5.10%-273.25K
-15.87%42.17K
98.69%-616.15K
12.65%-280.05K
Other net revenue
111.22%49M
-64.15%7.24M
-55.35%5.16M
-48.26%3.06M
1.30%23.2M
71.63%20.2M
14.01%11.55M
-17.21%5.92M
385.13%22.9M
-11.30%11.77M
Fair value change income
-227.94%-1.84M
-200.70%-739.62K
-9,752.98%-1.63M
-1,394.76%-993.92K
125.77%1.44M
-75.12%734.51K
-101.30%-16.56K
-58.79%76.76K
--636.35K
--2.95M
Invest income
-4.21%20.54M
-63.21%6.75M
-51.79%5.75M
-44.91%3.21M
16.69%21.44M
155.26%18.36M
48.02%11.94M
-2.75%5.83M
-38.57%18.38M
-56.03%7.19M
-Including: Investment income associates
329.35%4.48M
91.93%-147.83K
93.02%-89.53K
85.27%-53.46K
68.48%-1.95M
52.49%-1.83M
26.99%-1.28M
-1,914.58%-362.91K
-394.03%-6.2M
-3,352.45%-3.86M
Asset deal income
4,513.77%25.68M
45.06%-13.67K
-1,029.47%-13.46K
68.60%-3.98K
41.35%-581.77K
62.23%-24.88K
95.48%-1.19K
3.72%-12.68K
-7,324.76%-991.89K
-437.27%-65.87K
Other revenue
27.73%5.23M
-19.22%1.4M
168.04%1.28M
452.89%734.99K
-21.26%4.1M
-20.76%1.73M
-65.79%476.14K
-87.96%132.94K
-52.17%5.2M
69.56%2.18M
Operating profit
136.44%118.64M
169.28%67.69M
2,552.95%52.38M
-3.22%30.25M
-66.86%50.18M
-76.65%25.14M
-97.72%1.97M
-40.82%31.26M
19.40%151.39M
10.25%107.65M
Add:Non operating Income
-13.94%1.26M
40.11%514.55K
41.33%405.35K
-24.31%162.69K
-28.09%1.47M
-56.00%367.24K
-45.44%286.81K
-47.68%214.94K
-23.32%2.04M
-35.61%834.63K
Less:Non operating expense
185.00%406.98K
2,198.44%278.8K
277.39%18.42K
-29.14%5.44K
-36.73%142.8K
-90.15%12.13K
-71.72%4.88K
-54.41%7.68K
25.95%225.68K
-35.31%123.1K
Total profit
132.02%119.5M
166.46%67.92M
2,238.62%52.77M
-3.36%30.41M
-66.38%51.5M
-76.48%25.49M
-97.41%2.26M
-40.86%31.46M
18.51%153.21M
9.74%108.36M
Less:Income tax cost
65.63%33.32M
42.81%19.05M
110.80%13.76M
-10.78%7.44M
-48.60%20.12M
-54.94%13.34M
-70.27%6.53M
-36.76%8.34M
-10.00%39.14M
18.90%29.6M
Net profit
174.59%86.17M
302.19%48.87M
FLtoP39.01M
-0.68%22.96M
-72.49%31.38M
-84.57%12.15M
SL-4.27M
-42.22%23.12M
32.97%114.06M
6.65%78.76M
Net profit from continuing operation
174.59%86.17M
302.19%48.87M
1,012.91%39.01M
-0.68%22.96M
-72.49%31.38M
-84.57%12.15M
-106.57%-4.27M
-42.22%23.12M
32.97%114.06M
6.65%78.76M
Less:Minority Profit
58.43%10.95M
61.79%7.64M
84.42%5.58M
47.45%2.99M
-35.94%6.91M
-39.89%4.72M
-48.53%3.03M
-34.06%2.03M
3.84%10.79M
6.83%7.86M
Net profit of parent company owners
207.38%75.23M
455.11%41.23M
557.81%33.42M
-5.30%19.97M
-76.30%24.47M
-89.52%7.43M
-112.34%-7.3M
-42.90%21.09M
36.98%103.28M
6.63%70.9M
Earning per share
Basic earning per share
200.00%0.18
400.00%0.1
500.00%0.08
0.00%0.05
-76.00%0.06
-88.24%0.02
-114.29%-0.02
-44.44%0.05
38.89%0.25
6.25%0.17
Diluted earning per share
200.00%0.18
400.00%0.1
500.00%0.08
0.00%0.05
-76.00%0.06
-88.24%0.02
-114.29%-0.02
-44.44%0.05
38.89%0.25
6.25%0.17
Other composite income
104.92%13.2K
120.31%57.19K
72.41%-35.19K
116.33%17.6K
-71.83%-268.35K
-141.51%-281.54K
-261.11%-127.57K
-151.58%-107.78K
56.97%-156.17K
60.74%-116.58K
Other composite income of parent company owners
104.92%13.2K
120.31%57.19K
72.41%-35.19K
116.33%17.6K
-71.83%-268.35K
-141.51%-281.54K
-261.11%-127.57K
-151.58%-107.78K
56.97%-156.17K
60.74%-116.58K
Total composite income
177.00%86.19M
312.21%48.93M
985.64%38.97M
-0.13%22.98M
-72.68%31.11M
-84.91%11.87M
-106.75%-4.4M
-42.79%23.01M
33.35%113.91M
6.92%78.64M
Total composite income of parent company owners
210.84%75.24M
477.78%41.29M
549.47%33.39M
-4.73%19.99M
-76.53%24.21M
-89.90%7.15M
-112.53%-7.43M
-43.51%20.98M
37.44%103.12M
6.93%70.78M
Total composite income of minority owners
58.43%10.95M
61.79%7.64M
84.42%5.58M
47.45%2.99M
-35.94%6.91M
-39.89%4.72M
-48.53%3.03M
-34.06%2.03M
3.84%10.79M
6.83%7.86M
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
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
(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 12.62%541.56M14.95%400.85M31.86%275.42M0.58%151.51M-22.33%480.87M-23.17%348.72M-33.06%208.87M-10.81%150.63M5.12%619.14M6.18%453.91M
Operating revenue 12.62%541.56M14.95%400.85M31.86%275.42M0.58%151.51M-22.33%480.87M-23.17%348.72M-33.06%208.87M-10.81%150.63M5.12%619.14M6.18%453.91M
Other operating revenue 32.08%10.64M-----19.08%6.09M-----23.48%8.05M----65.74%7.52M-----5.87%10.52M----
Total operating cost 3.97%471.91M-0.98%340.41M4.46%228.2M-0.78%124.32M-7.49%453.89M-3.98%343.78M-7.30%218.44M1.67%125.29M8.04%490.64M4.35%358.03M
Operating cost -3.44%227.63M-6.56%170.41M2.52%114.62M1.02%66.16M-7.98%235.74M-2.53%182.37M-7.27%111.8M0.37%65.48M1.84%256.18M-2.89%187.09M
Operating tax surcharges 41.27%32.68M55.63%24.68M59.30%17M-6.02%9.69M-30.39%23.13M-34.29%15.86M-35.27%10.67M15.47%10.31M20.96%33.23M25.05%24.13M
Operating expense 5.10%80.72M0.87%58.48M0.14%38.65M-3.21%19.65M-10.65%76.8M-7.90%57.98M-7.98%38.6M-3.24%20.3M1.15%85.95M-1.62%62.95M
Administration expense 12.20%138.92M0.85%92.76M2.95%61.93M-1.11%30.65M1.80%123.82M3.76%91.97M0.63%60.15M4.28%31M15.86%121.63M13.46%88.64M
Financial expense -34.21%-11.2M-31.96%-8.18M-33.90%-5.47M-3.85%-2.6M-6.59%-8.34M-10.56%-6.2M-14.80%-4.08M-51.69%-2.5M47.21%-7.83M48.94%-5.6M
-Interest expense (Financial expense) -18.32%7.03M-15.95%5.39M-15.56%3.68M-14.96%1.88M-9.69%8.61M-11.41%6.41M-10.63%4.35M-7.44%2.22M--9.53M--7.24M
-Interest Income (Financial expense) -8.03%-18.87M-8.15%-14.06M-9.37%-9.51M4.83%-4.69M4.92%-17.46M4.42%-13M3.62%-8.69M-11.92%-4.92M-14.28%-18.37M-14.68%-13.6M
Research and development 15.15%3.16M25.05%2.26M12.37%1.46M9.86%770.53K85.83%2.74M121.76%1.81M196.34%1.3M--701.36K--1.48M--814.26K
Credit Impairment Loss -131.03%-80.61K101.42%3.25K101.96%11.27K126.65%41.01K-112.03%-34.89K-6.25%-229.04K-100.90%-574.36K12.95%-153.9K115.96%290.01K94.67%-215.57K
Asset Impairment Loss 82.99%-538.33K56.89%-161.52K11.82%-240.94K68.22%70.95K-413.51%-3.16M-33.79%-374.67K5.10%-273.25K-15.87%42.17K98.69%-616.15K12.65%-280.05K
Other net revenue 111.22%49M-64.15%7.24M-55.35%5.16M-48.26%3.06M1.30%23.2M71.63%20.2M14.01%11.55M-17.21%5.92M385.13%22.9M-11.30%11.77M
Fair value change income -227.94%-1.84M-200.70%-739.62K-9,752.98%-1.63M-1,394.76%-993.92K125.77%1.44M-75.12%734.51K-101.30%-16.56K-58.79%76.76K--636.35K--2.95M
Invest income -4.21%20.54M-63.21%6.75M-51.79%5.75M-44.91%3.21M16.69%21.44M155.26%18.36M48.02%11.94M-2.75%5.83M-38.57%18.38M-56.03%7.19M
-Including: Investment income associates 329.35%4.48M91.93%-147.83K93.02%-89.53K85.27%-53.46K68.48%-1.95M52.49%-1.83M26.99%-1.28M-1,914.58%-362.91K-394.03%-6.2M-3,352.45%-3.86M
Asset deal income 4,513.77%25.68M45.06%-13.67K-1,029.47%-13.46K68.60%-3.98K41.35%-581.77K62.23%-24.88K95.48%-1.19K3.72%-12.68K-7,324.76%-991.89K-437.27%-65.87K
Other revenue 27.73%5.23M-19.22%1.4M168.04%1.28M452.89%734.99K-21.26%4.1M-20.76%1.73M-65.79%476.14K-87.96%132.94K-52.17%5.2M69.56%2.18M
Operating profit 136.44%118.64M169.28%67.69M2,552.95%52.38M-3.22%30.25M-66.86%50.18M-76.65%25.14M-97.72%1.97M-40.82%31.26M19.40%151.39M10.25%107.65M
Add:Non operating Income -13.94%1.26M40.11%514.55K41.33%405.35K-24.31%162.69K-28.09%1.47M-56.00%367.24K-45.44%286.81K-47.68%214.94K-23.32%2.04M-35.61%834.63K
Less:Non operating expense 185.00%406.98K2,198.44%278.8K277.39%18.42K-29.14%5.44K-36.73%142.8K-90.15%12.13K-71.72%4.88K-54.41%7.68K25.95%225.68K-35.31%123.1K
Total profit 132.02%119.5M166.46%67.92M2,238.62%52.77M-3.36%30.41M-66.38%51.5M-76.48%25.49M-97.41%2.26M-40.86%31.46M18.51%153.21M9.74%108.36M
Less:Income tax cost 65.63%33.32M42.81%19.05M110.80%13.76M-10.78%7.44M-48.60%20.12M-54.94%13.34M-70.27%6.53M-36.76%8.34M-10.00%39.14M18.90%29.6M
Net profit 174.59%86.17M302.19%48.87MFLtoP39.01M-0.68%22.96M-72.49%31.38M-84.57%12.15MSL-4.27M-42.22%23.12M32.97%114.06M6.65%78.76M
Net profit from continuing operation 174.59%86.17M302.19%48.87M1,012.91%39.01M-0.68%22.96M-72.49%31.38M-84.57%12.15M-106.57%-4.27M-42.22%23.12M32.97%114.06M6.65%78.76M
Less:Minority Profit 58.43%10.95M61.79%7.64M84.42%5.58M47.45%2.99M-35.94%6.91M-39.89%4.72M-48.53%3.03M-34.06%2.03M3.84%10.79M6.83%7.86M
Net profit of parent company owners 207.38%75.23M455.11%41.23M557.81%33.42M-5.30%19.97M-76.30%24.47M-89.52%7.43M-112.34%-7.3M-42.90%21.09M36.98%103.28M6.63%70.9M
Earning per share
Basic earning per share 200.00%0.18400.00%0.1500.00%0.080.00%0.05-76.00%0.06-88.24%0.02-114.29%-0.02-44.44%0.0538.89%0.256.25%0.17
Diluted earning per share 200.00%0.18400.00%0.1500.00%0.080.00%0.05-76.00%0.06-88.24%0.02-114.29%-0.02-44.44%0.0538.89%0.256.25%0.17
Other composite income 104.92%13.2K120.31%57.19K72.41%-35.19K116.33%17.6K-71.83%-268.35K-141.51%-281.54K-261.11%-127.57K-151.58%-107.78K56.97%-156.17K60.74%-116.58K
Other composite income of parent company owners 104.92%13.2K120.31%57.19K72.41%-35.19K116.33%17.6K-71.83%-268.35K-141.51%-281.54K-261.11%-127.57K-151.58%-107.78K56.97%-156.17K60.74%-116.58K
Total composite income 177.00%86.19M312.21%48.93M985.64%38.97M-0.13%22.98M-72.68%31.11M-84.91%11.87M-106.75%-4.4M-42.79%23.01M33.35%113.91M6.92%78.64M
Total composite income of parent company owners 210.84%75.24M477.78%41.29M549.47%33.39M-4.73%19.99M-76.53%24.21M-89.90%7.15M-112.53%-7.43M-43.51%20.98M37.44%103.12M6.93%70.78M
Total composite income of minority owners 58.43%10.95M61.79%7.64M84.42%5.58M47.45%2.99M-35.94%6.91M-39.89%4.72M-48.53%3.03M-34.06%2.03M3.84%10.79M6.83%7.86M
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 Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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Symbol
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