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603681 Shanghai Yongguan Adhesive Products Corp.,Ltd

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  • 14.04
  • +0.66+4.93%
Not Open Apr 30 15:00 CST
2.68BMarket Cap17.95P/E (TTM)

Shanghai Yongguan Adhesive Products Corp.,Ltd 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
11.90%1.32B
8.55%5.46B
7.82%4.03B
11.66%2.58B
9.76%1.18B
30.91%5.03B
41.15%3.74B
37.92%2.31B
51.26%1.07B
59.07%3.84B
Operating revenue
11.90%1.32B
8.55%5.46B
7.82%4.03B
11.66%2.58B
9.76%1.18B
30.91%5.03B
41.15%3.74B
37.92%2.31B
51.26%1.07B
59.07%3.84B
Other operating revenue
----
-52.26%41.42M
----
-59.65%20.52M
----
46.02%86.76M
----
184.43%50.84M
----
185.21%59.42M
Total operating cost
7.09%1.28B
11.91%5.35B
14.49%3.93B
18.54%2.54B
17.18%1.2B
32.03%4.78B
39.26%3.43B
37.79%2.14B
54.66%1.02B
58.97%3.62B
Operating cost
8.32%1.19B
10.31%4.98B
10.49%3.67B
16.16%2.38B
16.37%1.1B
35.13%4.52B
45.97%3.32B
42.02%2.05B
53.14%943.73M
61.71%3.34B
Operating tax surcharges
0.76%3.42M
63.89%21.55M
31.80%13.65M
34.24%9.88M
-15.93%3.39M
12.30%13.15M
10.07%10.36M
13.38%7.36M
50.14%4.04M
35.92%11.71M
Operating expense
76.30%14.64M
48.45%54.7M
46.85%35.53M
64.97%22.97M
18.76%8.3M
41.22%36.85M
47.25%24.2M
21.64%13.92M
62.63%6.99M
34.83%26.09M
Administration expense
19.70%24.64M
10.24%93.42M
11.10%66.08M
10.48%43.61M
11.50%20.59M
40.78%84.74M
45.62%59.48M
51.68%39.48M
53.71%18.46M
38.78%60.19M
Financial expense
-75.52%7.84M
258.41%43.73M
138.31%33.53M
153.99%16.77M
115.89%32.02M
-164.16%-27.61M
-578.13%-87.52M
-503.13%-31.05M
78,024.86%14.83M
29.72%43.03M
-Interest expense (Financial expense)
-19.72%18.79M
10.44%81.25M
49.01%71.84M
70.26%47.2M
86.79%23.4M
112.50%73.57M
75.37%48.21M
79.25%27.72M
107.48%12.53M
84.55%34.62M
-Interest Income (Financial expense)
61.31%-4.63M
-190.82%-40.9M
-286.81%-29M
-589.22%-21.35M
-377.36%-11.97M
-13.28%-14.06M
33.08%-7.5M
69.72%-3.1M
6.31%-2.51M
23.31%-12.41M
Research and development
21.95%40.1M
-1.57%155.57M
6.29%109.05M
4.43%68.63M
2.39%32.88M
14.26%158.04M
-0.46%102.59M
6.35%65.71M
31.65%32.11M
29.43%138.31M
Credit Impairment Loss
-793.87%-3.96M
-396.69%-13.55M
-53.94%-6.21M
-3.99%-1.49M
-52.43%-442.86K
57.27%-2.73M
2.16%-4.04M
52.23%-1.43M
65.34%-290.54K
-314.89%-6.39M
Asset Impairment Loss
-28.14%-5.88M
2.03%-6.43M
25.04%-6.14M
-1.82%-6.27M
-21.80%-4.59M
-27.41%-6.57M
-25.24%-8.2M
-9.63%-6.16M
-33.72%-3.77M
-18.37%-5.15M
Other net revenue
260.67%14.93M
-341.02%-43.56M
-153.65%-67.28M
-646.79%-85.93M
-136.60%-9.29M
-50.44%18.07M
-179.18%-26.53M
-30.97%15.72M
37.47%25.39M
-38.88%36.46M
Fair value change income
62.71%-5.2M
-461.70%-17.4M
-54.78%-61.93M
-589.06%-95.85M
-38,226.43%-13.95M
-166.84%-3.1M
-2,725.68%-40.01M
-1,084.50%-13.91M
99.70%-36.4K
-85.71%4.63M
Invest income
-186.90%-4.48M
-329.30%-83.7M
-238.29%-57.71M
-4,494.54%-15.77M
-30.37%5.15M
-502.96%-19.5M
-260.13%-17.06M
-103.86%-343.33K
-42.02%7.4M
-67.14%4.84M
-Including: Investment income associates
-172.16%-49.14K
----
-196.85%-304.03K
-113.90%-20.93K
9,027.88%68.1K
----
---102.42K
--150.58K
---762.83
---166.72K
Asset deal income
-2,610.37%-234.22K
1,869.44%4.41M
103.01%6.27K
121.35%44.38K
99.47%-8.64K
-151.20%-249.15K
-3,194.22%-207.89K
-5,694.79%-207.89K
-44,952.47%-1.62M
142.26%486.66K
Other revenue
662.26%34.68M
45.61%73.11M
50.54%64.71M
-11.53%33.41M
-80.80%4.55M
31.98%50.21M
23.03%42.99M
59.53%37.77M
11.12%23.7M
94.49%38.05M
Operating profit
309.63%53.98M
-76.10%63.26M
-87.88%33.92M
-122.09%-41.44M
-132.47%-25.75M
3.48%264.68M
28.63%279.92M
28.49%187.6M
15.07%79.29M
30.45%255.77M
Add:Non operating Income
-99.93%367.34
12,337.40%6.02M
5,650.52%571.01K
76,776.77%562.38K
74,142.37%543.11K
-91.79%48.37K
-84.50%9.93K
-94.51%731.53
933.96%731.53
-82.90%589.06K
Less:Non operating expense
-64.33%193.96K
-90.69%1.27M
-93.45%880.16K
-92.26%563.19K
747.90%543.83K
172.00%13.67M
353.86%13.44M
270,447.38%7.27M
6,375.19%64.14K
28.16%5.02M
Total profit
308.87%53.78M
-72.91%68.01M
-87.39%33.61M
-122.98%-41.44M
-132.50%-25.75M
-0.11%251.06M
24.11%266.49M
23.50%180.33M
14.98%79.23M
28.50%251.34M
Less:Income tax cost
125.15%2.54M
-160.11%-14.39M
-152.01%-14.89M
-186.76%-19.69M
-186.64%-10.09M
-7.31%23.93M
41.00%28.64M
48.89%22.69M
37.62%11.65M
28.50%25.82M
Net profit
FLtoP51.24M
-63.72%82.39M
-79.61%48.51M
SL-21.75M
SL-15.66M
0.71%227.13M
22.35%237.85M
20.54%157.64M
11.81%67.58M
28.50%225.52M
Net profit from continuing operation
427.27%51.24M
-63.72%82.39M
-79.61%48.51M
-113.80%-21.75M
-123.17%-15.66M
0.71%227.13M
22.35%237.85M
20.54%157.64M
11.81%67.58M
28.50%225.52M
Less:Minority Profit
----
32.52%-329.45K
7.79%-329.45K
-13.88%-329.45K
-959.18%-234.19K
-9,799.34%-488.22K
-14,854.68%-357.28K
-1,028,337.15%-289.3K
---22.11K
--5.03K
Net profit of parent company owners
432.24%51.24M
-63.66%82.72M
-79.50%48.84M
-113.57%-21.42M
-122.82%-15.42M
0.93%227.61M
22.53%238.21M
20.76%157.93M
11.85%67.6M
28.50%225.51M
Earning per share
Basic earning per share
425.00%0.26
-63.87%0.43
-79.20%0.26
-113.25%-0.11
-122.86%-0.08
-9.16%1.19
6.84%1.25
5.06%0.83
-2.78%0.35
24.76%1.31
Diluted earning per share
400.00%0.24
-62.93%0.43
-78.86%0.26
-113.25%-0.11
-122.86%-0.08
-3.33%1.16
5.13%1.23
18.57%0.83
9.37%0.35
14.29%1.2
Other composite income
-293.10%-2.73M
-125.22%-1.41M
-96.85%212.96K
-125.04%-737.7K
18.48%-694.35K
1,145.14%5.59M
525.53%6.76M
1,082.25%2.95M
-325.07%-851.74K
76.95%-535.15K
Other composite income of parent company owners
-293.10%-2.73M
-125.22%-1.41M
-96.85%212.96K
-125.04%-737.7K
18.48%-694.35K
1,145.14%5.59M
525.53%6.76M
1,082.25%2.95M
-325.07%-851.74K
76.95%-535.15K
Total composite income
396.68%48.51M
-65.20%80.98M
-80.08%48.72M
-114.01%-22.49M
-124.51%-16.35M
3.44%232.72M
25.13%244.61M
23.07%160.58M
9.72%66.73M
29.91%224.98M
Total composite income of parent company owners
401.00%48.51M
-65.13%81.31M
-79.98%49.05M
-113.78%-22.16M
-124.15%-16.12M
3.66%233.21M
25.31%244.97M
23.30%160.87M
9.75%66.75M
29.91%224.98M
Total composite income of minority owners
----
32.52%-329.45K
7.79%-329.45K
-13.88%-329.45K
-959.18%-234.19K
-9,799.34%-488.22K
-14,854.68%-357.28K
-1,028,337.15%-289.3K
---22.11K
--5.03K
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 11.90%1.32B8.55%5.46B7.82%4.03B11.66%2.58B9.76%1.18B30.91%5.03B41.15%3.74B37.92%2.31B51.26%1.07B59.07%3.84B
Operating revenue 11.90%1.32B8.55%5.46B7.82%4.03B11.66%2.58B9.76%1.18B30.91%5.03B41.15%3.74B37.92%2.31B51.26%1.07B59.07%3.84B
Other operating revenue -----52.26%41.42M-----59.65%20.52M----46.02%86.76M----184.43%50.84M----185.21%59.42M
Total operating cost 7.09%1.28B11.91%5.35B14.49%3.93B18.54%2.54B17.18%1.2B32.03%4.78B39.26%3.43B37.79%2.14B54.66%1.02B58.97%3.62B
Operating cost 8.32%1.19B10.31%4.98B10.49%3.67B16.16%2.38B16.37%1.1B35.13%4.52B45.97%3.32B42.02%2.05B53.14%943.73M61.71%3.34B
Operating tax surcharges 0.76%3.42M63.89%21.55M31.80%13.65M34.24%9.88M-15.93%3.39M12.30%13.15M10.07%10.36M13.38%7.36M50.14%4.04M35.92%11.71M
Operating expense 76.30%14.64M48.45%54.7M46.85%35.53M64.97%22.97M18.76%8.3M41.22%36.85M47.25%24.2M21.64%13.92M62.63%6.99M34.83%26.09M
Administration expense 19.70%24.64M10.24%93.42M11.10%66.08M10.48%43.61M11.50%20.59M40.78%84.74M45.62%59.48M51.68%39.48M53.71%18.46M38.78%60.19M
Financial expense -75.52%7.84M258.41%43.73M138.31%33.53M153.99%16.77M115.89%32.02M-164.16%-27.61M-578.13%-87.52M-503.13%-31.05M78,024.86%14.83M29.72%43.03M
-Interest expense (Financial expense) -19.72%18.79M10.44%81.25M49.01%71.84M70.26%47.2M86.79%23.4M112.50%73.57M75.37%48.21M79.25%27.72M107.48%12.53M84.55%34.62M
-Interest Income (Financial expense) 61.31%-4.63M-190.82%-40.9M-286.81%-29M-589.22%-21.35M-377.36%-11.97M-13.28%-14.06M33.08%-7.5M69.72%-3.1M6.31%-2.51M23.31%-12.41M
Research and development 21.95%40.1M-1.57%155.57M6.29%109.05M4.43%68.63M2.39%32.88M14.26%158.04M-0.46%102.59M6.35%65.71M31.65%32.11M29.43%138.31M
Credit Impairment Loss -793.87%-3.96M-396.69%-13.55M-53.94%-6.21M-3.99%-1.49M-52.43%-442.86K57.27%-2.73M2.16%-4.04M52.23%-1.43M65.34%-290.54K-314.89%-6.39M
Asset Impairment Loss -28.14%-5.88M2.03%-6.43M25.04%-6.14M-1.82%-6.27M-21.80%-4.59M-27.41%-6.57M-25.24%-8.2M-9.63%-6.16M-33.72%-3.77M-18.37%-5.15M
Other net revenue 260.67%14.93M-341.02%-43.56M-153.65%-67.28M-646.79%-85.93M-136.60%-9.29M-50.44%18.07M-179.18%-26.53M-30.97%15.72M37.47%25.39M-38.88%36.46M
Fair value change income 62.71%-5.2M-461.70%-17.4M-54.78%-61.93M-589.06%-95.85M-38,226.43%-13.95M-166.84%-3.1M-2,725.68%-40.01M-1,084.50%-13.91M99.70%-36.4K-85.71%4.63M
Invest income -186.90%-4.48M-329.30%-83.7M-238.29%-57.71M-4,494.54%-15.77M-30.37%5.15M-502.96%-19.5M-260.13%-17.06M-103.86%-343.33K-42.02%7.4M-67.14%4.84M
-Including: Investment income associates -172.16%-49.14K-----196.85%-304.03K-113.90%-20.93K9,027.88%68.1K-------102.42K--150.58K---762.83---166.72K
Asset deal income -2,610.37%-234.22K1,869.44%4.41M103.01%6.27K121.35%44.38K99.47%-8.64K-151.20%-249.15K-3,194.22%-207.89K-5,694.79%-207.89K-44,952.47%-1.62M142.26%486.66K
Other revenue 662.26%34.68M45.61%73.11M50.54%64.71M-11.53%33.41M-80.80%4.55M31.98%50.21M23.03%42.99M59.53%37.77M11.12%23.7M94.49%38.05M
Operating profit 309.63%53.98M-76.10%63.26M-87.88%33.92M-122.09%-41.44M-132.47%-25.75M3.48%264.68M28.63%279.92M28.49%187.6M15.07%79.29M30.45%255.77M
Add:Non operating Income -99.93%367.3412,337.40%6.02M5,650.52%571.01K76,776.77%562.38K74,142.37%543.11K-91.79%48.37K-84.50%9.93K-94.51%731.53933.96%731.53-82.90%589.06K
Less:Non operating expense -64.33%193.96K-90.69%1.27M-93.45%880.16K-92.26%563.19K747.90%543.83K172.00%13.67M353.86%13.44M270,447.38%7.27M6,375.19%64.14K28.16%5.02M
Total profit 308.87%53.78M-72.91%68.01M-87.39%33.61M-122.98%-41.44M-132.50%-25.75M-0.11%251.06M24.11%266.49M23.50%180.33M14.98%79.23M28.50%251.34M
Less:Income tax cost 125.15%2.54M-160.11%-14.39M-152.01%-14.89M-186.76%-19.69M-186.64%-10.09M-7.31%23.93M41.00%28.64M48.89%22.69M37.62%11.65M28.50%25.82M
Net profit FLtoP51.24M-63.72%82.39M-79.61%48.51MSL-21.75MSL-15.66M0.71%227.13M22.35%237.85M20.54%157.64M11.81%67.58M28.50%225.52M
Net profit from continuing operation 427.27%51.24M-63.72%82.39M-79.61%48.51M-113.80%-21.75M-123.17%-15.66M0.71%227.13M22.35%237.85M20.54%157.64M11.81%67.58M28.50%225.52M
Less:Minority Profit ----32.52%-329.45K7.79%-329.45K-13.88%-329.45K-959.18%-234.19K-9,799.34%-488.22K-14,854.68%-357.28K-1,028,337.15%-289.3K---22.11K--5.03K
Net profit of parent company owners 432.24%51.24M-63.66%82.72M-79.50%48.84M-113.57%-21.42M-122.82%-15.42M0.93%227.61M22.53%238.21M20.76%157.93M11.85%67.6M28.50%225.51M
Earning per share
Basic earning per share 425.00%0.26-63.87%0.43-79.20%0.26-113.25%-0.11-122.86%-0.08-9.16%1.196.84%1.255.06%0.83-2.78%0.3524.76%1.31
Diluted earning per share 400.00%0.24-62.93%0.43-78.86%0.26-113.25%-0.11-122.86%-0.08-3.33%1.165.13%1.2318.57%0.839.37%0.3514.29%1.2
Other composite income -293.10%-2.73M-125.22%-1.41M-96.85%212.96K-125.04%-737.7K18.48%-694.35K1,145.14%5.59M525.53%6.76M1,082.25%2.95M-325.07%-851.74K76.95%-535.15K
Other composite income of parent company owners -293.10%-2.73M-125.22%-1.41M-96.85%212.96K-125.04%-737.7K18.48%-694.35K1,145.14%5.59M525.53%6.76M1,082.25%2.95M-325.07%-851.74K76.95%-535.15K
Total composite income 396.68%48.51M-65.20%80.98M-80.08%48.72M-114.01%-22.49M-124.51%-16.35M3.44%232.72M25.13%244.61M23.07%160.58M9.72%66.73M29.91%224.98M
Total composite income of parent company owners 401.00%48.51M-65.13%81.31M-79.98%49.05M-113.78%-22.16M-124.15%-16.12M3.66%233.21M25.31%244.97M23.30%160.87M9.75%66.75M29.91%224.98M
Total composite income of minority owners ----32.52%-329.45K7.79%-329.45K-13.88%-329.45K-959.18%-234.19K-9,799.34%-488.22K-14,854.68%-357.28K-1,028,337.15%-289.3K---22.11K--5.03K
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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