CN Stock MarketDetailed Quotes

600824 Shanghai Yimin Commercial Group

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  • 3.39
  • +0.04+1.19%
Market Closed May 17 15:00 CST
3.57BMarket Cap69.18P/E (TTM)

Shanghai Yimin Commercial 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
-22.75%260.9M
26.99%1.03B
48.83%840.2M
61.47%612.41M
49.06%337.75M
-20.39%810.98M
-31.50%564.52M
-40.25%379.28M
-27.67%226.59M
-1.47%1.02B
Operating revenue
-22.06%260.9M
28.30%1.03B
50.60%836.01M
62.72%608.46M
49.48%334.73M
-19.99%799.42M
-31.30%555.1M
-39.87%373.93M
-26.95%223.94M
-1.18%999.09M
Other operating revenue
----
-19.00%53.43M
----
11.52%29.7M
----
-21.52%65.97M
----
-31.86%26.63M
----
20.23%84.06M
Interest income
----
-63.80%4.19M
-55.52%4.19M
-26.19%3.95M
13.85%3.02M
-41.11%11.57M
-41.62%9.41M
-58.40%5.35M
-60.30%2.65M
-14.19%19.64M
Total operating cost
-27.23%220.77M
11.12%963.3M
28.04%757.07M
45.56%557.93M
59.06%303.38M
-10.78%866.87M
-20.37%591.28M
-32.54%383.3M
-30.84%190.74M
0.05%971.56M
Operating cost
-29.74%153.35M
23.91%586.34M
49.54%493.71M
80.87%381.64M
104.16%218.27M
-8.65%473.21M
-23.69%330.15M
-41.27%211.01M
-41.22%106.91M
-6.52%518M
Operating tax surcharges
-14.31%6.88M
45.64%30.37M
69.95%22.91M
45.69%15.62M
10.34%8.03M
-34.49%20.86M
-43.18%13.48M
-33.26%10.72M
-9.04%7.27M
-9.83%31.84M
Operating expense
18.40%43.95M
4.15%195.9M
5.79%132.62M
2.32%85.64M
2.27%37.12M
-13.35%188.09M
-15.79%125.36M
-17.89%83.7M
-10.55%36.29M
0.74%217.07M
Administration expense
-52.65%17.51M
-10.76%146.88M
-5.56%102.11M
-1.59%67.63M
4.03%36.98M
-9.26%164.59M
-12.07%108.13M
-13.99%68.72M
-10.61%35.54M
20.63%181.39M
Financial expense
-211.63%-2.4M
-124.40%-3.96M
-98.85%132.98K
-50.64%3.59M
-44.90%2.15M
-14.36%16.23M
3.47%11.54M
-17.85%7.27M
-16.58%3.9M
54.33%18.95M
-Interest expense (Financial expense)
-77.39%968.67K
-71.09%5.77M
-63.78%4.79M
-16.76%7.1M
-3.47%4.28M
2.32%19.94M
14.01%13.23M
8.71%8.53M
10.53%4.44M
20.10%19.49M
-Interest Income (Financial expense)
-51.55%-3.57M
-142.90%-10.56M
-148.36%-5.35M
-156.04%-4M
-228.63%-2.36M
-176.91%-4.35M
37.47%-2.15M
-46.35%-1.56M
55.85%-717.33K
68.35%-1.57M
Research and development
76.83%1.49M
99.47%7.76M
113.16%5.59M
102.43%3.82M
3.32%843.68K
-9.87%3.89M
-17.16%2.62M
-11.27%1.88M
-9.58%816.54K
23.37%4.31M
Credit Impairment Loss
34.12%-222.47K
-107.07%-230.93K
-110.37%-238.42K
85.23%-227.06K
-46.20%-337.71K
136.92%3.27M
1,623.59%2.3M
-412.62%-1.54M
85.77%-230.98K
-149.61%-8.85M
Asset Impairment Loss
----
77.75%-8.47M
108.70%89.81K
108.70%71.95K
101.08%17.6K
43.65%-38.05M
-103.49%-1.03M
-69.92%-826.75K
-259.59%-1.63M
-186.32%-67.53M
Other net revenue
-114.30%-1.1M
104.09%12.63M
-76.96%7.51M
-59.37%7.95M
-9.05%7.7M
-408.63%-309.15M
-17.97%32.6M
-12.56%19.57M
-30.88%8.46M
-52.53%100.17M
Fair value change income
-100.86%-29.01K
98.38%-4.95M
-66.90%5.71M
-90.51%1.88M
-67.13%3.36M
-419.20%-305.38M
-45.40%17.24M
-1.22%19.85M
-23.78%10.22M
-54.89%95.67M
Invest income
-122.15%-986.89K
-49.60%15.21M
-90.09%1.35M
228.13%5.7M
6,253.02%4.46M
18.86%30.18M
70.08%13.58M
-33.45%1.74M
-112.34%-72.43K
1.08%25.4M
-Including: Investment income associates
-493.62%-1.69M
-116.89%-199.68K
107.49%60.04K
83.87%-217.69K
154.77%429.39K
142.29%1.18M
-4.03%-801.25K
-6,201.92%-1.35M
-20.93%-783.97K
-2,247.51%-2.8M
Asset deal income
-1,194.78%-32.84K
5,777.70%10.51M
-44.55%99.42K
-20.31%94.92K
200.00%3K
-99.67%178.81K
330.65%179.31K
139.94%119.11K
-75.49%1K
60,216.10%54.59M
Other revenue
-14.47%170.09K
-14.84%552.58K
51.92%509.33K
87.05%426.34K
11.76%198.86K
-27.28%648.86K
-35.30%335.26K
-44.85%227.92K
-44.53%177.93K
3.57%892.25K
Operating profit
-7.22%39.03M
121.69%79.18M
1,452.89%90.64M
301.52%62.43M
-5.07%42.07M
-347.76%-365.04M
-95.19%5.84M
-82.52%15.55M
-10.82%44.32M
-46.21%147.34M
Add:Non operating Income
-96.77%106.28K
210.66%8.93M
585.62%6.76M
419.08%5.04M
367.79%3.29M
-53.38%2.87M
-75.39%986.1K
-60.22%970.1K
393.01%703.24K
30.79%6.17M
Less:Non operating expense
-91.21%17.05K
-62.86%1.46M
129.47%1.46M
1,100.48%1.39M
1,101.93%193.97K
378.81%3.93M
59.12%637.17K
-65.85%116.14K
-84.03%16.14K
-95.20%821.23K
Total profit
-13.39%39.12M
123.67%86.64M
1,450.96%95.94M
302.82%66.07M
0.36%45.16M
-339.78%-366.1M
-95.05%6.19M
-81.99%16.4M
-9.51%45M
-41.61%152.68M
Less:Income tax cost
2.25%6.73M
141.98%28.22M
142.02%18.62M
47.04%12.49M
-26.44%6.58M
-207.77%-67.23M
-72.12%7.69M
-54.18%8.5M
-0.67%8.94M
-26.18%62.38M
Net profit
-16.05%32.39M
FLtoP58.42M
FLtoP77.32M
577.77%53.58M
7.01%38.59M
SL-298.87M
SL-1.51M
-89.10%7.91M
-11.47%36.06M
-48.97%90.3M
Net profit from continuing operation
-16.05%32.39M
117.41%52.05M
4,810.00%70.95M
577.77%53.58M
7.01%38.59M
-430.98%-298.87M
-101.55%-1.51M
-89.10%7.91M
-11.47%36.06M
-48.97%90.3M
Net income from discontinuing operating
----
--6.37M
--6.37M
----
----
----
----
----
----
----
Less:Minority Profit
-108.33%-55.82K
98.44%1.54M
48.08%1.53M
226.31%538.08K
353.73%670.48K
138.00%774.83K
-38.55%1.03M
-132.37%-426.01K
-355.20%-264.25K
-233.66%-2.04M
Net profit of parent company owners
-14.42%32.45M
118.98%56.88M
3,083.15%75.79M
536.66%53.04M
4.38%37.92M
-424.51%-299.65M
-102.65%-2.54M
-88.30%8.33M
-10.59%36.32M
-47.37%92.34M
Earning per share
Basic earning per share
-13.89%0.031
119.01%0.054
3,700.00%0.072
525.00%0.05
5.88%0.036
-422.73%-0.284
-102.20%-0.002
-88.24%0.008
-12.82%0.034
-46.99%0.088
Diluted earning per share
-13.89%0.031
119.01%0.054
3,700.00%0.072
525.00%0.05
5.88%0.036
-422.73%-0.284
-102.20%-0.002
-88.24%0.008
-12.82%0.034
-46.99%0.088
Other composite income
Total composite income
-16.05%32.39M
119.55%58.42M
5,233.14%77.32M
577.77%53.58M
7.01%38.59M
-430.98%-298.87M
-101.55%-1.51M
-89.10%7.91M
-11.47%36.06M
-48.97%90.3M
Total composite income of parent company owners
-14.42%32.45M
118.98%56.88M
3,083.15%75.79M
536.66%53.04M
4.38%37.92M
-424.51%-299.65M
-102.65%-2.54M
-88.30%8.33M
-10.59%36.32M
-47.37%92.34M
Total composite income of minority owners
-108.33%-55.82K
98.44%1.54M
48.08%1.53M
226.31%538.08K
353.73%670.48K
138.00%774.83K
-38.55%1.03M
-132.37%-426.01K
-355.20%-264.25K
-233.66%-2.04M
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)
--
--
--
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 -22.75%260.9M26.99%1.03B48.83%840.2M61.47%612.41M49.06%337.75M-20.39%810.98M-31.50%564.52M-40.25%379.28M-27.67%226.59M-1.47%1.02B
Operating revenue -22.06%260.9M28.30%1.03B50.60%836.01M62.72%608.46M49.48%334.73M-19.99%799.42M-31.30%555.1M-39.87%373.93M-26.95%223.94M-1.18%999.09M
Other operating revenue -----19.00%53.43M----11.52%29.7M-----21.52%65.97M-----31.86%26.63M----20.23%84.06M
Interest income -----63.80%4.19M-55.52%4.19M-26.19%3.95M13.85%3.02M-41.11%11.57M-41.62%9.41M-58.40%5.35M-60.30%2.65M-14.19%19.64M
Total operating cost -27.23%220.77M11.12%963.3M28.04%757.07M45.56%557.93M59.06%303.38M-10.78%866.87M-20.37%591.28M-32.54%383.3M-30.84%190.74M0.05%971.56M
Operating cost -29.74%153.35M23.91%586.34M49.54%493.71M80.87%381.64M104.16%218.27M-8.65%473.21M-23.69%330.15M-41.27%211.01M-41.22%106.91M-6.52%518M
Operating tax surcharges -14.31%6.88M45.64%30.37M69.95%22.91M45.69%15.62M10.34%8.03M-34.49%20.86M-43.18%13.48M-33.26%10.72M-9.04%7.27M-9.83%31.84M
Operating expense 18.40%43.95M4.15%195.9M5.79%132.62M2.32%85.64M2.27%37.12M-13.35%188.09M-15.79%125.36M-17.89%83.7M-10.55%36.29M0.74%217.07M
Administration expense -52.65%17.51M-10.76%146.88M-5.56%102.11M-1.59%67.63M4.03%36.98M-9.26%164.59M-12.07%108.13M-13.99%68.72M-10.61%35.54M20.63%181.39M
Financial expense -211.63%-2.4M-124.40%-3.96M-98.85%132.98K-50.64%3.59M-44.90%2.15M-14.36%16.23M3.47%11.54M-17.85%7.27M-16.58%3.9M54.33%18.95M
-Interest expense (Financial expense) -77.39%968.67K-71.09%5.77M-63.78%4.79M-16.76%7.1M-3.47%4.28M2.32%19.94M14.01%13.23M8.71%8.53M10.53%4.44M20.10%19.49M
-Interest Income (Financial expense) -51.55%-3.57M-142.90%-10.56M-148.36%-5.35M-156.04%-4M-228.63%-2.36M-176.91%-4.35M37.47%-2.15M-46.35%-1.56M55.85%-717.33K68.35%-1.57M
Research and development 76.83%1.49M99.47%7.76M113.16%5.59M102.43%3.82M3.32%843.68K-9.87%3.89M-17.16%2.62M-11.27%1.88M-9.58%816.54K23.37%4.31M
Credit Impairment Loss 34.12%-222.47K-107.07%-230.93K-110.37%-238.42K85.23%-227.06K-46.20%-337.71K136.92%3.27M1,623.59%2.3M-412.62%-1.54M85.77%-230.98K-149.61%-8.85M
Asset Impairment Loss ----77.75%-8.47M108.70%89.81K108.70%71.95K101.08%17.6K43.65%-38.05M-103.49%-1.03M-69.92%-826.75K-259.59%-1.63M-186.32%-67.53M
Other net revenue -114.30%-1.1M104.09%12.63M-76.96%7.51M-59.37%7.95M-9.05%7.7M-408.63%-309.15M-17.97%32.6M-12.56%19.57M-30.88%8.46M-52.53%100.17M
Fair value change income -100.86%-29.01K98.38%-4.95M-66.90%5.71M-90.51%1.88M-67.13%3.36M-419.20%-305.38M-45.40%17.24M-1.22%19.85M-23.78%10.22M-54.89%95.67M
Invest income -122.15%-986.89K-49.60%15.21M-90.09%1.35M228.13%5.7M6,253.02%4.46M18.86%30.18M70.08%13.58M-33.45%1.74M-112.34%-72.43K1.08%25.4M
-Including: Investment income associates -493.62%-1.69M-116.89%-199.68K107.49%60.04K83.87%-217.69K154.77%429.39K142.29%1.18M-4.03%-801.25K-6,201.92%-1.35M-20.93%-783.97K-2,247.51%-2.8M
Asset deal income -1,194.78%-32.84K5,777.70%10.51M-44.55%99.42K-20.31%94.92K200.00%3K-99.67%178.81K330.65%179.31K139.94%119.11K-75.49%1K60,216.10%54.59M
Other revenue -14.47%170.09K-14.84%552.58K51.92%509.33K87.05%426.34K11.76%198.86K-27.28%648.86K-35.30%335.26K-44.85%227.92K-44.53%177.93K3.57%892.25K
Operating profit -7.22%39.03M121.69%79.18M1,452.89%90.64M301.52%62.43M-5.07%42.07M-347.76%-365.04M-95.19%5.84M-82.52%15.55M-10.82%44.32M-46.21%147.34M
Add:Non operating Income -96.77%106.28K210.66%8.93M585.62%6.76M419.08%5.04M367.79%3.29M-53.38%2.87M-75.39%986.1K-60.22%970.1K393.01%703.24K30.79%6.17M
Less:Non operating expense -91.21%17.05K-62.86%1.46M129.47%1.46M1,100.48%1.39M1,101.93%193.97K378.81%3.93M59.12%637.17K-65.85%116.14K-84.03%16.14K-95.20%821.23K
Total profit -13.39%39.12M123.67%86.64M1,450.96%95.94M302.82%66.07M0.36%45.16M-339.78%-366.1M-95.05%6.19M-81.99%16.4M-9.51%45M-41.61%152.68M
Less:Income tax cost 2.25%6.73M141.98%28.22M142.02%18.62M47.04%12.49M-26.44%6.58M-207.77%-67.23M-72.12%7.69M-54.18%8.5M-0.67%8.94M-26.18%62.38M
Net profit -16.05%32.39MFLtoP58.42MFLtoP77.32M577.77%53.58M7.01%38.59MSL-298.87MSL-1.51M-89.10%7.91M-11.47%36.06M-48.97%90.3M
Net profit from continuing operation -16.05%32.39M117.41%52.05M4,810.00%70.95M577.77%53.58M7.01%38.59M-430.98%-298.87M-101.55%-1.51M-89.10%7.91M-11.47%36.06M-48.97%90.3M
Net income from discontinuing operating ------6.37M--6.37M----------------------------
Less:Minority Profit -108.33%-55.82K98.44%1.54M48.08%1.53M226.31%538.08K353.73%670.48K138.00%774.83K-38.55%1.03M-132.37%-426.01K-355.20%-264.25K-233.66%-2.04M
Net profit of parent company owners -14.42%32.45M118.98%56.88M3,083.15%75.79M536.66%53.04M4.38%37.92M-424.51%-299.65M-102.65%-2.54M-88.30%8.33M-10.59%36.32M-47.37%92.34M
Earning per share
Basic earning per share -13.89%0.031119.01%0.0543,700.00%0.072525.00%0.055.88%0.036-422.73%-0.284-102.20%-0.002-88.24%0.008-12.82%0.034-46.99%0.088
Diluted earning per share -13.89%0.031119.01%0.0543,700.00%0.072525.00%0.055.88%0.036-422.73%-0.284-102.20%-0.002-88.24%0.008-12.82%0.034-46.99%0.088
Other composite income
Total composite income -16.05%32.39M119.55%58.42M5,233.14%77.32M577.77%53.58M7.01%38.59M-430.98%-298.87M-101.55%-1.51M-89.10%7.91M-11.47%36.06M-48.97%90.3M
Total composite income of parent company owners -14.42%32.45M118.98%56.88M3,083.15%75.79M536.66%53.04M4.38%37.92M-424.51%-299.65M-102.65%-2.54M-88.30%8.33M-10.59%36.32M-47.37%92.34M
Total composite income of minority owners -108.33%-55.82K98.44%1.54M48.08%1.53M226.31%538.08K353.73%670.48K138.00%774.83K-38.55%1.03M-132.37%-426.01K-355.20%-264.25K-233.66%-2.04M
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)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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Symbol
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