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600643 Shanghai Aj Group

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  • 4.50
  • 0.000.00%
Trading May 15 11:07 CST
7.30BMarket Cap4500.00P/E (TTM)

Shanghai Aj Group 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
23.24%614.65M
-19.62%2.42B
-31.96%1.68B
-35.70%1.11B
-44.81%498.76M
-30.40%3.01B
-27.74%2.48B
-25.57%1.73B
-26.59%903.65M
-1.24%4.32B
Operating revenue
33.44%390.68M
-6.38%1.48B
-15.31%1.01B
-15.42%651.7M
-26.48%292.78M
-17.49%1.58B
-26.20%1.19B
-27.17%770.55M
-26.99%398.25M
7.58%1.91B
Other operating revenue
----
-47.91%48.4M
----
174.51%32.07M
----
48.71%92.91M
----
-52.43%11.68M
----
-33.82%62.48M
Interest income
8.94%20.34M
-55.66%80.06M
-74.90%60.83M
-76.99%40.29M
-83.23%18.67M
-66.80%180.56M
-37.04%242.41M
-32.80%175.08M
-28.06%111.34M
-42.79%543.87M
Commission income
8.71%203.63M
-31.14%860.32M
-40.97%615.62M
-46.44%418.4M
-52.47%187.31M
-33.04%1.25B
-26.96%1.04B
-21.99%781.21M
-25.75%394.06M
13.21%1.87B
Premiums earned
8.71%203.63M
-31.14%860.32M
-40.97%615.62M
-46.44%418.4M
-52.47%187.31M
-33.04%1.25B
-26.96%1.04B
-21.99%781.21M
-25.75%394.06M
13.21%1.87B
Total operating cost
21.53%466.83M
-4.50%1.94B
-8.05%1.31B
-13.17%807.34M
-20.01%384.14M
-24.09%2.03B
-31.49%1.42B
-30.07%929.84M
-35.63%480.23M
2.70%2.67B
Operating cost
85.17%295.41M
1.83%1.05B
-14.17%658.83M
-22.98%383.61M
-33.37%159.54M
-24.56%1.03B
-35.05%767.59M
-34.62%498.05M
-40.15%239.44M
7.02%1.36B
Operating tax surcharges
5.73%7.3M
-11.77%28.71M
-13.01%21.32M
-14.20%14.22M
-30.18%6.91M
-9.16%32.54M
-12.72%24.51M
-12.94%16.57M
20.63%9.89M
-7.28%35.82M
Operating expense
-6.83%1.42M
24.90%9.39M
11.86%5.63M
40.82%3.44M
1.31%1.53M
-20.23%7.52M
-24.95%5.03M
-44.05%2.44M
-1.94%1.51M
-43.72%9.43M
Administration expense
-29.91%112.66M
-8.29%622.47M
2.48%452.06M
1.91%292.04M
-5.17%160.74M
-26.61%678.71M
-28.31%441.12M
-22.66%286.58M
-31.60%169.51M
3.15%924.74M
Financial expense
-24.55%29.86M
-17.78%140.84M
-7.45%112.83M
-6.32%73.95M
-2.11%39.58M
-21.39%171.29M
-25.37%121.92M
-32.12%78.94M
-36.23%40.43M
-15.33%217.89M
-Interest expense (Financial expense)
-22.17%31.19M
-16.14%146.49M
-8.82%116.96M
-7.08%76.7M
-3.09%40.08M
-22.30%174.69M
-23.73%128.27M
-31.01%82.54M
-36.56%41.36M
-15.99%224.81M
-Interest Income (Financial expense)
19.75%-1.21M
4.56%-5.26M
22.16%-3.84M
9.04%-2.46M
-11.54%-1.51M
25.71%-5.51M
15.10%-4.94M
33.57%-2.71M
35.07%-1.35M
28.57%-7.42M
Research and development
7.80%2.43M
-15.61%9.36M
19.87%6.93M
16.97%4.51M
16.97%2.25M
124.86%11.09M
79.89%5.78M
81.31%3.86M
85.72%1.93M
285.75%4.93M
Credit Impairment Loss
296.58%9.03M
68.36%-165.43M
101.78%3.76M
98.28%-2.92M
96.01%-4.59M
-49.53%-522.9M
-136.24%-211.54M
-28.36%-169.3M
-454.33%-115.01M
-82.64%-349.69M
Asset Impairment Loss
----
-3,455.59%-29.02M
----
----
----
-1,210.46%-816.09K
-1,406.86%-816.09K
-1,406.86%-816.09K
----
200.00%73.49K
Other net revenue
-89.78%18.68M
-9.36%-269.05M
365.61%291.71M
3,645.18%248.2M
4,038.80%182.79M
-148.70%-246.02M
-150.17%-109.83M
-103.60%-7M
82.79%-4.64M
-186.87%-98.92M
Fair value change income
-119.70%-10.75M
-266.81%-234.52M
223.30%56.51M
499.21%29.55M
241.38%54.55M
-14.11%140.58M
-118.17%-45.83M
-98.04%4.93M
-6.76%-38.59M
22.81%163.67M
Invest income
-85.74%9M
65.31%-30.34M
2,360.28%49.05M
460.80%74.75M
1,063.38%63.13M
-230.11%-87.45M
-94.88%1.99M
-81.31%13.33M
-80.04%5.43M
5.80%67.21M
-Including: Investment income associates
-347.77%-4.21M
-99.06%-79.52M
2.15%-25.93M
43.78%-4.93M
79.30%-939.1K
-141.54%-39.95M
-242.23%-26.5M
-394.13%-8.77M
23.70%-4.54M
1,280.42%96.17M
Exchange income
-9.63%-2.78K
-98.85%93.82
-98.19%136.86
2,394.62%2.63K
35.94%-2.53K
177.22%8.16K
226.22%7.58K
101.77%105.45
-42.90%-3.95K
-13.44%-10.57K
Asset deal income
-100.00%-260.53
348.30%36.1M
3,143.55%36.29M
34,016.93%35.26M
141,415,224.08%33.94M
12,433.97%8.05M
2,095.74%1.12M
100.95%103.34K
91.46%-24
436.63%64.25K
Other revenue
-68.13%11.4M
-28.80%154.15M
0.60%146.1M
-22.93%111.56M
-75.08%35.76M
996.05%216.51M
745.14%145.23M
3,951.16%144.76M
5,145.02%143.53M
-81.82%19.75M
Operating profit
-44.01%166.51M
-71.18%211.42M
-29.20%666.89M
-30.22%551.26M
-28.98%297.41M
-52.71%733.49M
-39.87%941.88M
-33.31%790.01M
-8.54%418.78M
-17.87%1.55B
Add:Non operating Income
-83.14%3.54K
-78.27%519.1K
-98.30%36.51K
-40.90%29.47K
-53.56%21K
4,566.43%2.39M
4,069.64%2.15M
--49.87K
--45.22K
-96.33%51.2K
Less:Non operating expense
4,956.15%691.02K
-98.98%74.42K
-98.48%73.03K
-99.38%29.51K
-99.66%13.67K
-31.66%7.28M
-45.49%4.81M
-26.55%4.78M
296.01%4M
38.20%10.65M
Total profit
-44.25%165.82M
-70.92%211.86M
-29.00%666.85M
-29.80%551.26M
-28.30%297.42M
-52.70%728.6M
-39.71%939.22M
-33.34%785.27M
-9.21%414.82M
-18.16%1.54B
Less:Income tax cost
-40.62%50.52M
-54.37%112.43M
-29.83%192.05M
-32.47%152.73M
-27.31%85.08M
-36.49%246.4M
-31.81%273.68M
-24.65%226.15M
-9.83%117.04M
-26.82%387.94M
Net profit
-45.70%115.3M
-79.38%99.43M
-28.66%474.81M
-28.72%398.53M
-28.69%212.34M
-58.16%482.2M
-42.45%665.54M
-36.32%559.12M
-8.96%297.78M
-14.76%1.15B
Net profit from continuing operation
-45.70%115.3M
-79.38%99.43M
-28.66%474.81M
-28.72%398.53M
-28.69%212.34M
-58.16%482.2M
-42.45%665.54M
-36.32%559.12M
-8.96%297.78M
-14.76%1.15B
Less:Minority Profit
95.80%-1.58K
80.30%-70.23K
87.17%-90.47K
0.98%-90.42K
31.19%-37.57K
-259.19%-356.46K
-742.50%-705.3K
-10,177.25%-91.32K
-8.39%-54.59K
1,691.00%223.92K
Net profit of parent company owners
-45.71%115.3M
-79.38%99.5M
-28.72%474.9M
-28.72%398.62M
-28.69%212.38M
-58.12%482.55M
-42.38%666.24M
-36.31%559.22M
-8.96%297.83M
-14.78%1.15B
Earning per share
Basic earning per share
-45.45%0.072
-80.00%0.06
-28.57%0.295
-28.82%0.247
-28.65%0.132
-57.75%0.3
-42.08%0.413
-35.86%0.347
-8.42%0.185
-14.46%0.71
Diluted earning per share
-45.45%0.072
-80.00%0.06
-28.57%0.295
-28.82%0.247
-28.65%0.132
-57.75%0.3
-42.08%0.413
-35.86%0.347
-8.42%0.185
-14.46%0.71
Other composite income
-42.38%-559.21K
101.04%495.82K
-81.20%1.84M
-12.68%3.21M
-399.49%-392.75K
-1,342.29%-47.47M
869.03%9.78M
423.55%3.67M
-77.39%131.14K
54.51%-3.29M
Other composite income of parent company owners
-42.38%-559.21K
101.04%495.82K
-81.20%1.84M
-12.68%3.21M
-399.49%-392.75K
-1,342.29%-47.47M
869.03%9.78M
423.55%3.67M
-77.39%131.14K
54.51%-3.29M
Total composite income
-45.87%114.74M
-77.01%99.93M
-29.42%476.64M
-28.62%401.74M
-28.85%211.95M
-62.17%434.73M
-41.54%675.32M
-35.82%562.8M
-9.08%297.91M
-14.55%1.15B
Total composite income of parent company owners
-45.87%114.74M
-77.02%100M
-29.48%476.73M
-28.61%401.83M
-28.85%211.99M
-62.13%435.09M
-41.47%676.02M
-35.81%562.89M
-9.08%297.96M
-14.57%1.15B
Total composite income of minority owners
95.80%-1.58K
80.30%-70.23K
87.17%-90.47K
0.98%-90.42K
31.19%-37.57K
-259.19%-356.46K
-742.50%-705.3K
-10,177.25%-91.32K
-8.39%-54.59K
1,691.00%223.92K
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 23.24%614.65M-19.62%2.42B-31.96%1.68B-35.70%1.11B-44.81%498.76M-30.40%3.01B-27.74%2.48B-25.57%1.73B-26.59%903.65M-1.24%4.32B
Operating revenue 33.44%390.68M-6.38%1.48B-15.31%1.01B-15.42%651.7M-26.48%292.78M-17.49%1.58B-26.20%1.19B-27.17%770.55M-26.99%398.25M7.58%1.91B
Other operating revenue -----47.91%48.4M----174.51%32.07M----48.71%92.91M-----52.43%11.68M-----33.82%62.48M
Interest income 8.94%20.34M-55.66%80.06M-74.90%60.83M-76.99%40.29M-83.23%18.67M-66.80%180.56M-37.04%242.41M-32.80%175.08M-28.06%111.34M-42.79%543.87M
Commission income 8.71%203.63M-31.14%860.32M-40.97%615.62M-46.44%418.4M-52.47%187.31M-33.04%1.25B-26.96%1.04B-21.99%781.21M-25.75%394.06M13.21%1.87B
Premiums earned 8.71%203.63M-31.14%860.32M-40.97%615.62M-46.44%418.4M-52.47%187.31M-33.04%1.25B-26.96%1.04B-21.99%781.21M-25.75%394.06M13.21%1.87B
Total operating cost 21.53%466.83M-4.50%1.94B-8.05%1.31B-13.17%807.34M-20.01%384.14M-24.09%2.03B-31.49%1.42B-30.07%929.84M-35.63%480.23M2.70%2.67B
Operating cost 85.17%295.41M1.83%1.05B-14.17%658.83M-22.98%383.61M-33.37%159.54M-24.56%1.03B-35.05%767.59M-34.62%498.05M-40.15%239.44M7.02%1.36B
Operating tax surcharges 5.73%7.3M-11.77%28.71M-13.01%21.32M-14.20%14.22M-30.18%6.91M-9.16%32.54M-12.72%24.51M-12.94%16.57M20.63%9.89M-7.28%35.82M
Operating expense -6.83%1.42M24.90%9.39M11.86%5.63M40.82%3.44M1.31%1.53M-20.23%7.52M-24.95%5.03M-44.05%2.44M-1.94%1.51M-43.72%9.43M
Administration expense -29.91%112.66M-8.29%622.47M2.48%452.06M1.91%292.04M-5.17%160.74M-26.61%678.71M-28.31%441.12M-22.66%286.58M-31.60%169.51M3.15%924.74M
Financial expense -24.55%29.86M-17.78%140.84M-7.45%112.83M-6.32%73.95M-2.11%39.58M-21.39%171.29M-25.37%121.92M-32.12%78.94M-36.23%40.43M-15.33%217.89M
-Interest expense (Financial expense) -22.17%31.19M-16.14%146.49M-8.82%116.96M-7.08%76.7M-3.09%40.08M-22.30%174.69M-23.73%128.27M-31.01%82.54M-36.56%41.36M-15.99%224.81M
-Interest Income (Financial expense) 19.75%-1.21M4.56%-5.26M22.16%-3.84M9.04%-2.46M-11.54%-1.51M25.71%-5.51M15.10%-4.94M33.57%-2.71M35.07%-1.35M28.57%-7.42M
Research and development 7.80%2.43M-15.61%9.36M19.87%6.93M16.97%4.51M16.97%2.25M124.86%11.09M79.89%5.78M81.31%3.86M85.72%1.93M285.75%4.93M
Credit Impairment Loss 296.58%9.03M68.36%-165.43M101.78%3.76M98.28%-2.92M96.01%-4.59M-49.53%-522.9M-136.24%-211.54M-28.36%-169.3M-454.33%-115.01M-82.64%-349.69M
Asset Impairment Loss -----3,455.59%-29.02M-------------1,210.46%-816.09K-1,406.86%-816.09K-1,406.86%-816.09K----200.00%73.49K
Other net revenue -89.78%18.68M-9.36%-269.05M365.61%291.71M3,645.18%248.2M4,038.80%182.79M-148.70%-246.02M-150.17%-109.83M-103.60%-7M82.79%-4.64M-186.87%-98.92M
Fair value change income -119.70%-10.75M-266.81%-234.52M223.30%56.51M499.21%29.55M241.38%54.55M-14.11%140.58M-118.17%-45.83M-98.04%4.93M-6.76%-38.59M22.81%163.67M
Invest income -85.74%9M65.31%-30.34M2,360.28%49.05M460.80%74.75M1,063.38%63.13M-230.11%-87.45M-94.88%1.99M-81.31%13.33M-80.04%5.43M5.80%67.21M
-Including: Investment income associates -347.77%-4.21M-99.06%-79.52M2.15%-25.93M43.78%-4.93M79.30%-939.1K-141.54%-39.95M-242.23%-26.5M-394.13%-8.77M23.70%-4.54M1,280.42%96.17M
Exchange income -9.63%-2.78K-98.85%93.82-98.19%136.862,394.62%2.63K35.94%-2.53K177.22%8.16K226.22%7.58K101.77%105.45-42.90%-3.95K-13.44%-10.57K
Asset deal income -100.00%-260.53348.30%36.1M3,143.55%36.29M34,016.93%35.26M141,415,224.08%33.94M12,433.97%8.05M2,095.74%1.12M100.95%103.34K91.46%-24436.63%64.25K
Other revenue -68.13%11.4M-28.80%154.15M0.60%146.1M-22.93%111.56M-75.08%35.76M996.05%216.51M745.14%145.23M3,951.16%144.76M5,145.02%143.53M-81.82%19.75M
Operating profit -44.01%166.51M-71.18%211.42M-29.20%666.89M-30.22%551.26M-28.98%297.41M-52.71%733.49M-39.87%941.88M-33.31%790.01M-8.54%418.78M-17.87%1.55B
Add:Non operating Income -83.14%3.54K-78.27%519.1K-98.30%36.51K-40.90%29.47K-53.56%21K4,566.43%2.39M4,069.64%2.15M--49.87K--45.22K-96.33%51.2K
Less:Non operating expense 4,956.15%691.02K-98.98%74.42K-98.48%73.03K-99.38%29.51K-99.66%13.67K-31.66%7.28M-45.49%4.81M-26.55%4.78M296.01%4M38.20%10.65M
Total profit -44.25%165.82M-70.92%211.86M-29.00%666.85M-29.80%551.26M-28.30%297.42M-52.70%728.6M-39.71%939.22M-33.34%785.27M-9.21%414.82M-18.16%1.54B
Less:Income tax cost -40.62%50.52M-54.37%112.43M-29.83%192.05M-32.47%152.73M-27.31%85.08M-36.49%246.4M-31.81%273.68M-24.65%226.15M-9.83%117.04M-26.82%387.94M
Net profit -45.70%115.3M-79.38%99.43M-28.66%474.81M-28.72%398.53M-28.69%212.34M-58.16%482.2M-42.45%665.54M-36.32%559.12M-8.96%297.78M-14.76%1.15B
Net profit from continuing operation -45.70%115.3M-79.38%99.43M-28.66%474.81M-28.72%398.53M-28.69%212.34M-58.16%482.2M-42.45%665.54M-36.32%559.12M-8.96%297.78M-14.76%1.15B
Less:Minority Profit 95.80%-1.58K80.30%-70.23K87.17%-90.47K0.98%-90.42K31.19%-37.57K-259.19%-356.46K-742.50%-705.3K-10,177.25%-91.32K-8.39%-54.59K1,691.00%223.92K
Net profit of parent company owners -45.71%115.3M-79.38%99.5M-28.72%474.9M-28.72%398.62M-28.69%212.38M-58.12%482.55M-42.38%666.24M-36.31%559.22M-8.96%297.83M-14.78%1.15B
Earning per share
Basic earning per share -45.45%0.072-80.00%0.06-28.57%0.295-28.82%0.247-28.65%0.132-57.75%0.3-42.08%0.413-35.86%0.347-8.42%0.185-14.46%0.71
Diluted earning per share -45.45%0.072-80.00%0.06-28.57%0.295-28.82%0.247-28.65%0.132-57.75%0.3-42.08%0.413-35.86%0.347-8.42%0.185-14.46%0.71
Other composite income -42.38%-559.21K101.04%495.82K-81.20%1.84M-12.68%3.21M-399.49%-392.75K-1,342.29%-47.47M869.03%9.78M423.55%3.67M-77.39%131.14K54.51%-3.29M
Other composite income of parent company owners -42.38%-559.21K101.04%495.82K-81.20%1.84M-12.68%3.21M-399.49%-392.75K-1,342.29%-47.47M869.03%9.78M423.55%3.67M-77.39%131.14K54.51%-3.29M
Total composite income -45.87%114.74M-77.01%99.93M-29.42%476.64M-28.62%401.74M-28.85%211.95M-62.17%434.73M-41.54%675.32M-35.82%562.8M-9.08%297.91M-14.55%1.15B
Total composite income of parent company owners -45.87%114.74M-77.02%100M-29.48%476.73M-28.61%401.83M-28.85%211.99M-62.13%435.09M-41.47%676.02M-35.81%562.89M-9.08%297.96M-14.57%1.15B
Total composite income of minority owners 95.80%-1.58K80.30%-70.23K87.17%-90.47K0.98%-90.42K31.19%-37.57K-259.19%-356.46K-742.50%-705.3K-10,177.25%-91.32K-8.39%-54.59K1,691.00%223.92K
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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