HK Stock MarketDetailed Quotes

01385 SHANGHAI FUDAN

Watchlist
  • 10.860
  • +0.320+3.04%
Trading Apr 30 13:05 CST
8.89BMarket Cap11.64P/E (TTM)

SHANGHAI FUDAN 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
(Q3)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
1.16%3.21B
114.21%3.18B
114.21%3.18B
112.32%3.15B
92.03%2.85B
61.91%1.48B
61.91%1.48B
61.91%1.48B
61.91%1.48B
50.03%916.08M
Accounts receivable
27.85%1.19B
27.31%929.62M
27.31%929.62M
54.34%1.13B
73.88%1.27B
61.66%730.2M
61.66%730.2M
61.66%730.2M
61.66%730.2M
2.78%451.7M
Notes receivable
-37.43%244.61M
55.05%390.95M
55.05%390.95M
30.23%328.38M
-10.99%224.42M
-32.29%252.14M
-32.29%252.14M
-32.29%252.14M
-32.29%252.14M
25.49%372.36M
Insurance and other receivables-current assets
-4.90%22.7M
17.29%23.87M
17.29%23.87M
6.66%21.71M
1.48%20.65M
10.17%20.35M
10.17%20.35M
10.17%20.35M
10.17%20.35M
57.20%18.47M
Cash and equivalents
-23.18%770.78M
-15.74%1B
-15.74%1B
-38.09%737.28M
-33.86%787.58M
48.55%1.19B
48.55%1.19B
48.55%1.19B
48.55%1.19B
81.90%801.65M
Other current assets
-47.50%60.16M
734.64%114.59M
734.64%114.59M
772.57%119.79M
775.72%120.23M
125.76%13.73M
125.76%13.73M
125.76%13.73M
125.76%13.73M
92.85%6.08M
Special items of current assets
54.93%289.51M
15.44%186.87M
15.44%186.87M
-19.45%130.4M
-14.63%138.19M
-58.59%161.88M
-58.59%161.88M
-58.59%161.88M
-58.59%161.88M
--390.95M
Total current assets
-0.69%5.9B
37.21%5.94B
37.21%5.94B
34.45%5.82B
31.45%5.69B
42.26%4.33B
42.26%4.33B
42.26%4.33B
42.26%4.33B
62.96%3.04B
Non-current assets
Fixed assets
-0.26%1.11B
60.62%1.12B
60.62%1.12B
29.26%897.63M
8.76%755.29M
22.29%694.45M
22.29%694.45M
22.29%694.45M
22.29%694.45M
63.38%567.88M
Investment property
----
----
----
----
-1.32%121.07M
--122.69M
--122.69M
--122.69M
--122.69M
----
Construction in progress
1.79%489.25M
148.05%480.66M
148.05%480.66M
218.35%616.89M
156.86%497.74M
254.32%193.78M
254.32%193.78M
254.32%193.78M
254.32%193.78M
11.00%54.69M
Development expenditure
5.88%482.92M
44.10%456.11M
44.10%456.11M
23.99%392.45M
8.99%344.98M
83.25%316.52M
83.25%316.52M
83.25%316.52M
83.25%316.52M
64.70%172.73M
long-term investment
-2.73%41.36M
0.03%42.52M
0.03%42.52M
-6.82%39.61M
-5.08%40.35M
-43.70%42.51M
-43.70%42.51M
-43.70%42.51M
-43.70%42.51M
7.42%75.51M
Intangible assets
10.37%158.13M
67.09%143.28M
67.09%143.28M
85.31%158.9M
55.64%133.46M
14.59%85.75M
14.59%85.75M
14.59%85.75M
14.59%85.75M
-36.13%74.83M
Deferred tax assets
25.89%5.2M
27.29%4.13M
27.29%4.13M
73.40%5.62M
11.57%3.62M
-56.66%3.24M
-56.66%3.24M
-56.66%3.24M
-56.66%3.24M
-17.32%7.48M
Other illiquid assets
86.52%183.74M
-46.11%98.51M
-46.11%98.51M
-61.56%70.28M
-35.55%117.82M
472.68%182.82M
472.68%182.82M
472.68%182.82M
472.68%182.82M
408.00%31.92M
Special items of non-current assets
-7.34%90.76M
-9.42%97.95M
-9.42%97.95M
-7.60%99.92M
-1.57%106.44M
2.67%108.13M
2.67%108.13M
2.67%108.13M
2.67%108.13M
37.29%105.32M
Total non-current assets
5.07%2.6B
38.70%2.47B
38.70%2.47B
29.84%2.32B
20.84%2.16B
58.79%1.78B
58.79%1.78B
58.79%1.78B
58.79%1.78B
38.33%1.12B
Total assets
1.01%8.5B
37.65%8.41B
37.65%8.41B
33.10%8.13B
28.35%7.84B
46.72%6.11B
46.72%6.11B
46.72%6.11B
46.72%6.11B
55.49%4.17B
Liabilities
Current liabilities
Accounts payable
16.58%274.85M
17.19%235.76M
17.19%235.76M
23.88%249.22M
49.60%300.97M
0.46%201.18M
0.46%201.18M
0.46%201.18M
0.46%201.18M
25.48%200.26M
Tax payable
-7.30%12.92M
29.83%13.94M
29.83%13.94M
95.32%20.97M
69.17%18.16M
-31.76%10.74M
-31.76%10.74M
-31.76%10.74M
-31.76%10.74M
-14.65%15.73M
Other payables and accrued expenses
10.82%201.96M
151.92%182.23M
151.92%182.23M
165.24%191.86M
301.12%290.15M
132.12%72.34M
132.12%72.34M
132.12%72.34M
132.12%72.34M
-37.45%31.16M
Short-term borrowing
2.46%915.87M
1,555.30%893.86M
1,555.30%893.86M
1,294.82%753.2M
979.63%583M
53,900.00%54M
53,900.00%54M
53,900.00%54M
53,900.00%54M
--100K
Other current liabilities
-12.99%150.1M
16.80%172.51M
16.80%172.51M
15.39%170.42M
5.38%155.65M
11.24%147.7M
11.24%147.7M
11.24%147.7M
11.24%147.7M
32.56%132.77M
Special items of current liabilities
-39.53%195.61M
55.87%323.46M
55.87%323.46M
0.86%209.3M
12.03%232.49M
0.33%207.52M
0.33%207.52M
0.33%207.52M
0.33%207.52M
66.25%206.85M
Total current liabilities
-1.26%1.86B
107.92%1.88B
107.92%1.88B
88.78%1.71B
94.55%1.76B
26.74%903.88M
26.74%903.88M
26.74%903.88M
26.74%903.88M
49.15%713.15M
Net current assets
-0.42%4.04B
18.54%4.06B
18.54%4.06B
20.11%4.11B
14.79%3.93B
47.01%3.42B
47.01%3.42B
47.01%3.42B
47.01%3.42B
67.72%2.33B
Total assets less current liabilities
1.66%6.64B
25.45%6.53B
25.45%6.53B
23.44%6.43B
16.86%6.08B
50.85%5.21B
50.85%5.21B
50.85%5.21B
50.85%5.21B
56.87%3.45B
Non-current liabilities
Long-term bank loan
-12.78%462.34M
--530.06M
--530.06M
--584.24M
--456.24M
----
----
----
----
--18.2M
Deferred tax liability
0.00%3.87M
-6.31%3.87M
-6.31%3.87M
0.00%4.13M
0.00%4.13M
3.44%4.13M
3.44%4.13M
3.44%4.13M
3.44%4.13M
9.39%3.99M
Deferred income-non-current liabilities
41.20%20.73M
-11.27%14.68M
-11.27%14.68M
7.83%17.84M
73.26%28.67M
-31.66%16.55M
-31.66%16.55M
-31.66%16.55M
-31.66%16.55M
-45.07%24.22M
Special items of non-current liabilities
-14.99%18.46M
-34.53%21.71M
-34.53%21.71M
-28.71%23.64M
-16.64%27.64M
-13.98%33.16M
-13.98%33.16M
-13.98%33.16M
-13.98%33.16M
-5.23%38.55M
Total non-current liabilities
-11.39%505.4M
959.26%570.33M
959.26%570.33M
1,069.81%629.85M
859.62%516.68M
-36.63%53.84M
-36.63%53.84M
-36.63%53.84M
-36.63%53.84M
-3.91%84.96M
Total liabilities
-3.62%2.36B
155.78%2.45B
155.78%2.45B
143.93%2.34B
137.56%2.28B
20.00%957.72M
20.00%957.72M
20.00%957.72M
20.00%957.72M
40.87%798.11M
Total assets less total liabilities
2.91%6.13B
15.69%5.96B
15.69%5.96B
12.51%5.8B
8.05%5.57B
53.05%5.15B
53.05%5.15B
53.05%5.15B
53.05%5.15B
59.41%3.37B
Total equity and non-current liabilities
1.66%6.64B
25.45%6.53B
25.45%6.53B
23.44%6.43B
16.86%6.08B
50.85%5.21B
50.85%5.21B
50.85%5.21B
50.85%5.21B
56.87%3.45B
Equity
Share capital
0.00%81.91M
0.29%81.91M
0.29%81.91M
0.00%81.67M
0.00%81.67M
0.26%81.67M
0.26%81.67M
0.26%81.67M
0.26%81.67M
17.28%81.45M
Legal reserve
0.00%40.95M
0.29%40.95M
0.29%40.95M
0.00%40.83M
0.00%40.83M
0.26%40.83M
0.26%40.83M
0.26%40.83M
0.26%40.83M
14.79%40.73M
Capital reserve
0.84%1.8B
9.85%1.78B
9.85%1.78B
5.49%1.71B
3.66%1.68B
28.88%1.62B
28.88%1.62B
28.88%1.62B
28.88%1.62B
118.29%1.26B
Undistributed profit
4.77%3.54B
21.97%3.38B
21.97%3.38B
19.48%3.31B
12.23%3.11B
58.56%2.77B
58.56%2.77B
58.56%2.77B
58.56%2.77B
41.09%1.75B
Special items of shareholders' rights and interests
0.19%16.16M
17.82%16.12M
17.82%16.12M
12.51%15.4M
13.72%15.56M
30.22%13.68M
30.22%13.68M
30.22%13.68M
30.22%13.68M
12.56%10.51M
Shareholders' Equity
3.32%5.48B
17.03%5.3B
17.03%5.3B
13.92%5.16B
8.83%4.93B
44.30%4.53B
44.30%4.53B
44.30%4.53B
44.30%4.53B
62.69%3.14B
Non-controlling interest
-0.44%655.82M
5.91%658.73M
5.91%658.73M
2.22%635.73M
2.37%636.67M
174.40%621.94M
174.40%621.94M
174.40%621.94M
174.40%621.94M
24.67%226.66M
Total equity
2.91%6.13B
15.69%5.96B
15.69%5.96B
12.51%5.8B
8.05%5.57B
53.05%5.15B
53.05%5.15B
53.05%5.15B
53.05%5.15B
59.41%3.37B
Total equity and total liabilities
1.01%8.5B
37.65%8.41B
37.65%8.41B
33.10%8.13B
28.35%7.84B
46.72%6.11B
46.72%6.11B
46.72%6.11B
46.72%6.11B
55.49%4.17B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q3)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory 1.16%3.21B114.21%3.18B114.21%3.18B112.32%3.15B92.03%2.85B61.91%1.48B61.91%1.48B61.91%1.48B61.91%1.48B50.03%916.08M
Accounts receivable 27.85%1.19B27.31%929.62M27.31%929.62M54.34%1.13B73.88%1.27B61.66%730.2M61.66%730.2M61.66%730.2M61.66%730.2M2.78%451.7M
Notes receivable -37.43%244.61M55.05%390.95M55.05%390.95M30.23%328.38M-10.99%224.42M-32.29%252.14M-32.29%252.14M-32.29%252.14M-32.29%252.14M25.49%372.36M
Insurance and other receivables-current assets -4.90%22.7M17.29%23.87M17.29%23.87M6.66%21.71M1.48%20.65M10.17%20.35M10.17%20.35M10.17%20.35M10.17%20.35M57.20%18.47M
Cash and equivalents -23.18%770.78M-15.74%1B-15.74%1B-38.09%737.28M-33.86%787.58M48.55%1.19B48.55%1.19B48.55%1.19B48.55%1.19B81.90%801.65M
Other current assets -47.50%60.16M734.64%114.59M734.64%114.59M772.57%119.79M775.72%120.23M125.76%13.73M125.76%13.73M125.76%13.73M125.76%13.73M92.85%6.08M
Special items of current assets 54.93%289.51M15.44%186.87M15.44%186.87M-19.45%130.4M-14.63%138.19M-58.59%161.88M-58.59%161.88M-58.59%161.88M-58.59%161.88M--390.95M
Total current assets -0.69%5.9B37.21%5.94B37.21%5.94B34.45%5.82B31.45%5.69B42.26%4.33B42.26%4.33B42.26%4.33B42.26%4.33B62.96%3.04B
Non-current assets
Fixed assets -0.26%1.11B60.62%1.12B60.62%1.12B29.26%897.63M8.76%755.29M22.29%694.45M22.29%694.45M22.29%694.45M22.29%694.45M63.38%567.88M
Investment property -----------------1.32%121.07M--122.69M--122.69M--122.69M--122.69M----
Construction in progress 1.79%489.25M148.05%480.66M148.05%480.66M218.35%616.89M156.86%497.74M254.32%193.78M254.32%193.78M254.32%193.78M254.32%193.78M11.00%54.69M
Development expenditure 5.88%482.92M44.10%456.11M44.10%456.11M23.99%392.45M8.99%344.98M83.25%316.52M83.25%316.52M83.25%316.52M83.25%316.52M64.70%172.73M
long-term investment -2.73%41.36M0.03%42.52M0.03%42.52M-6.82%39.61M-5.08%40.35M-43.70%42.51M-43.70%42.51M-43.70%42.51M-43.70%42.51M7.42%75.51M
Intangible assets 10.37%158.13M67.09%143.28M67.09%143.28M85.31%158.9M55.64%133.46M14.59%85.75M14.59%85.75M14.59%85.75M14.59%85.75M-36.13%74.83M
Deferred tax assets 25.89%5.2M27.29%4.13M27.29%4.13M73.40%5.62M11.57%3.62M-56.66%3.24M-56.66%3.24M-56.66%3.24M-56.66%3.24M-17.32%7.48M
Other illiquid assets 86.52%183.74M-46.11%98.51M-46.11%98.51M-61.56%70.28M-35.55%117.82M472.68%182.82M472.68%182.82M472.68%182.82M472.68%182.82M408.00%31.92M
Special items of non-current assets -7.34%90.76M-9.42%97.95M-9.42%97.95M-7.60%99.92M-1.57%106.44M2.67%108.13M2.67%108.13M2.67%108.13M2.67%108.13M37.29%105.32M
Total non-current assets 5.07%2.6B38.70%2.47B38.70%2.47B29.84%2.32B20.84%2.16B58.79%1.78B58.79%1.78B58.79%1.78B58.79%1.78B38.33%1.12B
Total assets 1.01%8.5B37.65%8.41B37.65%8.41B33.10%8.13B28.35%7.84B46.72%6.11B46.72%6.11B46.72%6.11B46.72%6.11B55.49%4.17B
Liabilities
Current liabilities
Accounts payable 16.58%274.85M17.19%235.76M17.19%235.76M23.88%249.22M49.60%300.97M0.46%201.18M0.46%201.18M0.46%201.18M0.46%201.18M25.48%200.26M
Tax payable -7.30%12.92M29.83%13.94M29.83%13.94M95.32%20.97M69.17%18.16M-31.76%10.74M-31.76%10.74M-31.76%10.74M-31.76%10.74M-14.65%15.73M
Other payables and accrued expenses 10.82%201.96M151.92%182.23M151.92%182.23M165.24%191.86M301.12%290.15M132.12%72.34M132.12%72.34M132.12%72.34M132.12%72.34M-37.45%31.16M
Short-term borrowing 2.46%915.87M1,555.30%893.86M1,555.30%893.86M1,294.82%753.2M979.63%583M53,900.00%54M53,900.00%54M53,900.00%54M53,900.00%54M--100K
Other current liabilities -12.99%150.1M16.80%172.51M16.80%172.51M15.39%170.42M5.38%155.65M11.24%147.7M11.24%147.7M11.24%147.7M11.24%147.7M32.56%132.77M
Special items of current liabilities -39.53%195.61M55.87%323.46M55.87%323.46M0.86%209.3M12.03%232.49M0.33%207.52M0.33%207.52M0.33%207.52M0.33%207.52M66.25%206.85M
Total current liabilities -1.26%1.86B107.92%1.88B107.92%1.88B88.78%1.71B94.55%1.76B26.74%903.88M26.74%903.88M26.74%903.88M26.74%903.88M49.15%713.15M
Net current assets -0.42%4.04B18.54%4.06B18.54%4.06B20.11%4.11B14.79%3.93B47.01%3.42B47.01%3.42B47.01%3.42B47.01%3.42B67.72%2.33B
Total assets less current liabilities 1.66%6.64B25.45%6.53B25.45%6.53B23.44%6.43B16.86%6.08B50.85%5.21B50.85%5.21B50.85%5.21B50.85%5.21B56.87%3.45B
Non-current liabilities
Long-term bank loan -12.78%462.34M--530.06M--530.06M--584.24M--456.24M------------------18.2M
Deferred tax liability 0.00%3.87M-6.31%3.87M-6.31%3.87M0.00%4.13M0.00%4.13M3.44%4.13M3.44%4.13M3.44%4.13M3.44%4.13M9.39%3.99M
Deferred income-non-current liabilities 41.20%20.73M-11.27%14.68M-11.27%14.68M7.83%17.84M73.26%28.67M-31.66%16.55M-31.66%16.55M-31.66%16.55M-31.66%16.55M-45.07%24.22M
Special items of non-current liabilities -14.99%18.46M-34.53%21.71M-34.53%21.71M-28.71%23.64M-16.64%27.64M-13.98%33.16M-13.98%33.16M-13.98%33.16M-13.98%33.16M-5.23%38.55M
Total non-current liabilities -11.39%505.4M959.26%570.33M959.26%570.33M1,069.81%629.85M859.62%516.68M-36.63%53.84M-36.63%53.84M-36.63%53.84M-36.63%53.84M-3.91%84.96M
Total liabilities -3.62%2.36B155.78%2.45B155.78%2.45B143.93%2.34B137.56%2.28B20.00%957.72M20.00%957.72M20.00%957.72M20.00%957.72M40.87%798.11M
Total assets less total liabilities 2.91%6.13B15.69%5.96B15.69%5.96B12.51%5.8B8.05%5.57B53.05%5.15B53.05%5.15B53.05%5.15B53.05%5.15B59.41%3.37B
Total equity and non-current liabilities 1.66%6.64B25.45%6.53B25.45%6.53B23.44%6.43B16.86%6.08B50.85%5.21B50.85%5.21B50.85%5.21B50.85%5.21B56.87%3.45B
Equity
Share capital 0.00%81.91M0.29%81.91M0.29%81.91M0.00%81.67M0.00%81.67M0.26%81.67M0.26%81.67M0.26%81.67M0.26%81.67M17.28%81.45M
Legal reserve 0.00%40.95M0.29%40.95M0.29%40.95M0.00%40.83M0.00%40.83M0.26%40.83M0.26%40.83M0.26%40.83M0.26%40.83M14.79%40.73M
Capital reserve 0.84%1.8B9.85%1.78B9.85%1.78B5.49%1.71B3.66%1.68B28.88%1.62B28.88%1.62B28.88%1.62B28.88%1.62B118.29%1.26B
Undistributed profit 4.77%3.54B21.97%3.38B21.97%3.38B19.48%3.31B12.23%3.11B58.56%2.77B58.56%2.77B58.56%2.77B58.56%2.77B41.09%1.75B
Special items of shareholders' rights and interests 0.19%16.16M17.82%16.12M17.82%16.12M12.51%15.4M13.72%15.56M30.22%13.68M30.22%13.68M30.22%13.68M30.22%13.68M12.56%10.51M
Shareholders' Equity 3.32%5.48B17.03%5.3B17.03%5.3B13.92%5.16B8.83%4.93B44.30%4.53B44.30%4.53B44.30%4.53B44.30%4.53B62.69%3.14B
Non-controlling interest -0.44%655.82M5.91%658.73M5.91%658.73M2.22%635.73M2.37%636.67M174.40%621.94M174.40%621.94M174.40%621.94M174.40%621.94M24.67%226.66M
Total equity 2.91%6.13B15.69%5.96B15.69%5.96B12.51%5.8B8.05%5.57B53.05%5.15B53.05%5.15B53.05%5.15B53.05%5.15B59.41%3.37B
Total equity and total liabilities 1.01%8.5B37.65%8.41B37.65%8.41B33.10%8.13B28.35%7.84B46.72%6.11B46.72%6.11B46.72%6.11B46.72%6.11B55.49%4.17B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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
HK
Overall
Symbol
Latest Price
%Chg