CN Stock MarketDetailed Quotes

002561 Shanghai Xujiahui Commercial

Watchlist
  • 8.22
  • +0.09+1.11%
Market Closed Apr 26 15:00 CST
3.42BMarket Cap51.70P/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
(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
-11.14%134.64M
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
Operating revenue
-11.14%134.64M
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
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
-4.10%119.22M
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
Operating cost
-16.57%55.19M
-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
Operating tax surcharges
-11.43%8.58M
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
Operating expense
6.01%20.83M
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
Administration expense
21.95%37.38M
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
Financial expense
-30.98%-3.4M
-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
-Interest expense (Financial expense)
-18.10%1.54M
-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
-Interest Income (Financial expense)
-8.81%-5.1M
-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
Research and development
-17.91%632.53K
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
Credit Impairment Loss
-7.34%38.01K
-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
Asset Impairment Loss
49.19%105.85K
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
Other net revenue
39.09%4.26M
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
Fair value change income
412.36%3.1M
-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
Invest income
-66.43%1.08M
-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
-Including: Investment income associates
44.33%-29.76K
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
Asset deal income
-9,007.05%-362.53K
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
Other revenue
-60.06%293.55K
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
Operating profit
-34.96%19.67M
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
Add:Non operating Income
26.63%206.02K
-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
Less:Non operating expense
-10.89%4.85K
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
Total profit
-34.64%19.88M
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
Less:Income tax cost
-10.28%6.68M
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
Net profit
-42.53%13.2M
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
Net profit from continuing operation
-42.53%13.2M
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
Less:Minority Profit
-25.52%2.23M
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
Net profit of parent company owners
-45.08%10.97M
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
Earning per share
Basic earning per share
-40.00%0.03
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
Diluted earning per share
-40.00%0.03
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
Other composite income
837.50%164.97K
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
Other composite income of parent company owners
837.50%164.97K
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
Total composite income
-41.86%13.36M
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
Total composite income of parent company owners
-44.30%11.13M
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
Total composite income of minority owners
-25.52%2.23M
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
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)
(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 -11.14%134.64M12.62%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%619.14M
Operating revenue -11.14%134.64M12.62%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%619.14M
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 -4.10%119.22M3.97%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%490.64M
Operating cost -16.57%55.19M-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
Operating tax surcharges -11.43%8.58M41.27%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%33.23M
Operating expense 6.01%20.83M5.10%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
Administration expense 21.95%37.38M12.20%138.92M0.85%92.76M2.95%61.93M-1.11%30.65M1.80%123.82M3.76%91.97M0.63%60.15M4.28%31M15.86%121.63M
Financial expense -30.98%-3.4M-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%-7.83M
-Interest expense (Financial expense) -18.10%1.54M-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
-Interest Income (Financial expense) -8.81%-5.1M-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
Research and development -17.91%632.53K15.15%3.16M25.05%2.26M12.37%1.46M9.86%770.53K85.83%2.74M121.76%1.81M196.34%1.3M--701.36K--1.48M
Credit Impairment Loss -7.34%38.01K-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%290.01K
Asset Impairment Loss 49.19%105.85K82.99%-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%-616.15K
Other net revenue 39.09%4.26M111.22%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
Fair value change income 412.36%3.1M-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
Invest income -66.43%1.08M-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
-Including: Investment income associates 44.33%-29.76K329.35%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
Asset deal income -9,007.05%-362.53K4,513.77%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
Other revenue -60.06%293.55K27.73%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%5.2M
Operating profit -34.96%19.67M136.44%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%151.39M
Add:Non operating Income 26.63%206.02K-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
Less:Non operating expense -10.89%4.85K185.00%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
Total profit -34.64%19.88M132.02%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%153.21M
Less:Income tax cost -10.28%6.68M65.63%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%39.14M
Net profit -42.53%13.2M174.59%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%114.06M
Net profit from continuing operation -42.53%13.2M174.59%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%114.06M
Less:Minority Profit -25.52%2.23M58.43%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%10.79M
Net profit of parent company owners -45.08%10.97M207.38%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%103.28M
Earning per share
Basic earning per share -40.00%0.03200.00%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%0.25
Diluted earning per share -40.00%0.03200.00%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%0.25
Other composite income 837.50%164.97K104.92%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%-156.17K
Other composite income of parent company owners 837.50%164.97K104.92%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%-156.17K
Total composite income -41.86%13.36M177.00%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%113.91M
Total composite income of parent company owners -44.30%11.13M210.84%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%103.12M
Total composite income of minority owners -25.52%2.23M58.43%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%10.79M
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
CN
Overall
Symbol
Latest Price
%Chg