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603730 Shanghai Daimay Automotive Interior

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  • 9.74
  • +0.08+0.83%
Not Open Jun 14 15:00 CST
16.10BMarket Cap23.14P/E (TTM)

Shanghai Daimay Automotive Interior 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
15.83%1.59B
13.90%5.86B
21.02%4.41B
27.47%2.88B
22.07%1.37B
22.27%5.15B
13.72%3.64B
2.52%2.26B
-4.95%1.12B
6.55%4.21B
Operating revenue
15.83%1.59B
13.90%5.86B
21.02%4.41B
27.47%2.88B
22.07%1.37B
22.27%5.15B
13.72%3.64B
2.52%2.26B
-4.95%1.12B
6.55%4.21B
Other operating revenue
----
-10.33%80.33M
----
13.15%68.92M
----
-24.86%89.59M
----
-1.16%60.91M
----
36.63%119.24M
Total operating cost
12.56%1.35B
10.00%5B
21.27%3.74B
27.91%2.44B
25.34%1.2B
19.19%4.55B
12.86%3.08B
2.15%1.9B
-1.88%960.18M
7.82%3.81B
Operating cost
15.30%1.15B
7.68%4.26B
19.71%3.18B
26.71%2.08B
22.62%994.52M
25.15%3.96B
17.19%2.65B
5.74%1.64B
-3.47%811.06M
7.94%3.16B
Operating tax surcharges
31.18%8.46M
22.92%37.77M
44.42%26.02M
72.43%16.37M
14.00%6.45M
31.35%30.72M
27.95%18.02M
13.00%9.49M
39.28%5.66M
6.36%23.39M
Operating expense
7.43%26.08M
0.49%101.22M
9.79%104.11M
11.55%65.18M
19.68%24.28M
20.41%100.73M
8.71%94.82M
13.23%58.43M
-14.70%20.29M
13.61%83.65M
Administration expense
19.93%106.57M
10.49%375.82M
16.25%304.64M
26.27%197.42M
21.09%88.86M
12.71%340.14M
29.61%262.05M
13.03%156.34M
-2.12%73.38M
7.06%301.78M
Financial expense
-54.86%17.49M
90.98%-8.45M
43.54%-45.98M
41.21%-28.94M
344.46%38.74M
-275.40%-93.67M
-374.89%-81.44M
-255.72%-49.23M
280.07%8.72M
-30.38%53.4M
-Interest expense (Financial expense)
119.64%12.04M
311.69%34.22M
226.66%25.13M
240.69%17.27M
274.86%5.48M
-11.42%8.31M
14.45%7.69M
12.46%5.07M
-22.30%1.46M
-46.11%9.39M
-Interest Income (Financial expense)
-299.97%-2.82M
-433.56%-7.95M
-202.46%-4.04M
-19.81%-1.35M
-183.14%-704.96K
49.34%-1.49M
76.94%-1.33M
46.29%-1.13M
82.82%-248.98K
10.75%-2.94M
Research and development
-2.50%49.39M
10.55%229.47M
27.72%171.27M
20.68%108.26M
23.33%50.65M
10.88%207.57M
1.22%134.1M
7.17%89.71M
1.66%41.07M
23.66%187.2M
Credit Impairment Loss
150.05%102.65K
114.56%1.25M
99.33%-21.37K
35.85%-2.56M
-3,057.44%-205.1K
-179.97%-8.6M
17.53%-3.17M
-52.62%-4M
115.70%6.94K
-14.07%-3.07M
Asset Impairment Loss
113.90%790.31K
10.24%-46.07M
-58.52%978.38K
-133.63%-793.11K
-326.66%-5.69M
-39.45%-51.32M
153.45%2.36M
170.41%2.36M
25.85%-1.33M
78.09%-36.81M
Other net revenue
-195.11%-9.87M
-517.11%-59.9M
-6,223.93%-30.17M
-841.62%-37.93M
34.61%10.38M
-116.32%-9.71M
-100.93%-477.13K
-87.03%5.11M
42.66%7.71M
-1.00%59.46M
Fair value change income
-195.95%-11.33M
29.81%-12.81M
10.86%-36.73M
-72.91%-51.11M
142.60%11.81M
83.59%-18.25M
47.41%-41.2M
30.21%-29.56M
2.57%-27.72M
-171.48%-111.25M
Invest income
-1,373,540.36%-3.47M
-218.16%-42.92M
-184.85%-28.43M
-122.03%-7.38M
-100.00%253
-80.63%36.32M
-73.82%33.5M
-59.49%33.5M
13.89%35.24M
400.33%187.49M
-Including: Investment income associates
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----
----
----
----
----
----
----
----
-125.40%-797.77K
Asset deal income
335,977.91%124.51K
90.34%324.63K
99.97%-37.62
-100.07%-38.47
-100.07%-37.07
104.93%170.55K
-1,095.47%-127.64K
310.45%52.63K
--52.63K
-6,671.01%-3.46M
Other revenue
-12.12%3.92M
26.10%40.32M
317.15%34.03M
767.60%23.92M
204.23%4.46M
20.44%31.98M
-16.41%8.16M
-45.34%2.76M
-69.20%1.47M
-29.53%26.55M
Operating profit
25.56%224.68M
35.68%801.93M
14.35%642.4M
12.79%405.53M
4.30%178.94M
29.91%591.03M
7.05%561.77M
-5.02%359.54M
-18.05%171.57M
-3.91%454.94M
Add:Non operating Income
-90.11%290.96K
-64.66%1.96M
-58.21%7.25M
-62.96%4.98M
5.97%2.94M
-75.40%5.55M
19.32%17.35M
35.55%13.45M
5.65%2.78M
-38.81%22.57M
Less:Non operating expense
676.82%371.44K
-42.10%3.6M
-28.93%2.69M
242.82%2.02M
-94.89%47.82K
-71.28%6.21M
-84.61%3.79M
-97.59%590.53K
-96.39%935.19K
-51.58%21.64M
Total profit
23.52%224.6M
35.56%800.29M
12.45%646.95M
9.69%408.49M
4.86%181.84M
29.50%590.36M
11.78%575.33M
2.32%372.41M
-6.80%173.41M
-2.10%455.88M
Less:Income tax cost
5.19%29.47M
611.87%146.31M
20.93%107.79M
11.94%69.71M
-7.05%28.02M
-48.37%20.55M
8.37%89.13M
-0.35%62.28M
23.95%30.15M
-45.11%39.81M
Net profit
26.85%195.13M
14.77%653.98M
10.89%539.16M
9.24%338.78M
7.37%153.82M
36.95%569.81M
12.43%486.2M
2.87%310.13M
-11.43%143.26M
5.83%416.07M
Net profit from continuing operation
26.85%195.13M
14.77%653.98M
10.89%539.16M
9.24%338.78M
7.37%153.82M
36.95%569.81M
12.43%486.2M
2.87%310.13M
-11.43%143.26M
5.83%416.07M
Less:Minority Profit
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----
----
----
----
----
----
----
----
61.87%-3.17K
Net profit of parent company owners
26.85%195.13M
14.77%653.98M
10.89%539.16M
9.24%338.78M
7.37%153.82M
36.95%569.81M
12.43%486.2M
2.87%310.13M
-11.42%143.26M
5.83%416.07M
Earning per share
Basic earning per share
25.00%0.15
13.33%0.51
10.53%0.42
12.50%0.27
-20.00%0.12
2.27%0.45
-17.39%0.38
-25.00%0.24
-31.82%0.15
-18.52%0.44
Diluted earning per share
25.00%0.15
13.33%0.51
10.53%0.42
12.50%0.27
-20.00%0.12
2.27%0.45
-17.39%0.38
-25.00%0.24
-31.82%0.15
-18.52%0.44
Other composite income
-21.20%-19.13M
-64.95%24.43M
-76.01%15.47M
823.75%26.45M
-2,566.02%-15.78M
289.04%69.72M
844.44%64.49M
-197.74%-3.65M
-107.76%-591.86K
2.50%-36.88M
Other composite income of parent company owners
-21.20%-19.13M
-64.95%24.43M
-76.01%15.47M
823.75%26.45M
-2,566.02%-15.78M
289.04%69.72M
844.44%64.49M
-197.74%-3.65M
-107.76%-591.86K
2.50%-36.88M
Total composite income
27.50%176M
6.08%678.41M
0.72%554.63M
19.17%365.23M
-3.24%138.04M
68.66%639.53M
25.36%550.69M
0.41%306.48M
-15.76%142.67M
6.72%379.19M
Total composite income of parent company owners
27.50%176M
6.08%678.41M
0.72%554.63M
19.17%365.23M
-3.24%138.04M
68.66%639.53M
25.36%550.69M
0.41%306.48M
-15.76%142.67M
6.72%379.19M
Total composite income of minority owners
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----
----
----
----
----
----
----
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61.87%-3.17K
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 15.83%1.59B13.90%5.86B21.02%4.41B27.47%2.88B22.07%1.37B22.27%5.15B13.72%3.64B2.52%2.26B-4.95%1.12B6.55%4.21B
Operating revenue 15.83%1.59B13.90%5.86B21.02%4.41B27.47%2.88B22.07%1.37B22.27%5.15B13.72%3.64B2.52%2.26B-4.95%1.12B6.55%4.21B
Other operating revenue -----10.33%80.33M----13.15%68.92M-----24.86%89.59M-----1.16%60.91M----36.63%119.24M
Total operating cost 12.56%1.35B10.00%5B21.27%3.74B27.91%2.44B25.34%1.2B19.19%4.55B12.86%3.08B2.15%1.9B-1.88%960.18M7.82%3.81B
Operating cost 15.30%1.15B7.68%4.26B19.71%3.18B26.71%2.08B22.62%994.52M25.15%3.96B17.19%2.65B5.74%1.64B-3.47%811.06M7.94%3.16B
Operating tax surcharges 31.18%8.46M22.92%37.77M44.42%26.02M72.43%16.37M14.00%6.45M31.35%30.72M27.95%18.02M13.00%9.49M39.28%5.66M6.36%23.39M
Operating expense 7.43%26.08M0.49%101.22M9.79%104.11M11.55%65.18M19.68%24.28M20.41%100.73M8.71%94.82M13.23%58.43M-14.70%20.29M13.61%83.65M
Administration expense 19.93%106.57M10.49%375.82M16.25%304.64M26.27%197.42M21.09%88.86M12.71%340.14M29.61%262.05M13.03%156.34M-2.12%73.38M7.06%301.78M
Financial expense -54.86%17.49M90.98%-8.45M43.54%-45.98M41.21%-28.94M344.46%38.74M-275.40%-93.67M-374.89%-81.44M-255.72%-49.23M280.07%8.72M-30.38%53.4M
-Interest expense (Financial expense) 119.64%12.04M311.69%34.22M226.66%25.13M240.69%17.27M274.86%5.48M-11.42%8.31M14.45%7.69M12.46%5.07M-22.30%1.46M-46.11%9.39M
-Interest Income (Financial expense) -299.97%-2.82M-433.56%-7.95M-202.46%-4.04M-19.81%-1.35M-183.14%-704.96K49.34%-1.49M76.94%-1.33M46.29%-1.13M82.82%-248.98K10.75%-2.94M
Research and development -2.50%49.39M10.55%229.47M27.72%171.27M20.68%108.26M23.33%50.65M10.88%207.57M1.22%134.1M7.17%89.71M1.66%41.07M23.66%187.2M
Credit Impairment Loss 150.05%102.65K114.56%1.25M99.33%-21.37K35.85%-2.56M-3,057.44%-205.1K-179.97%-8.6M17.53%-3.17M-52.62%-4M115.70%6.94K-14.07%-3.07M
Asset Impairment Loss 113.90%790.31K10.24%-46.07M-58.52%978.38K-133.63%-793.11K-326.66%-5.69M-39.45%-51.32M153.45%2.36M170.41%2.36M25.85%-1.33M78.09%-36.81M
Other net revenue -195.11%-9.87M-517.11%-59.9M-6,223.93%-30.17M-841.62%-37.93M34.61%10.38M-116.32%-9.71M-100.93%-477.13K-87.03%5.11M42.66%7.71M-1.00%59.46M
Fair value change income -195.95%-11.33M29.81%-12.81M10.86%-36.73M-72.91%-51.11M142.60%11.81M83.59%-18.25M47.41%-41.2M30.21%-29.56M2.57%-27.72M-171.48%-111.25M
Invest income -1,373,540.36%-3.47M-218.16%-42.92M-184.85%-28.43M-122.03%-7.38M-100.00%253-80.63%36.32M-73.82%33.5M-59.49%33.5M13.89%35.24M400.33%187.49M
-Including: Investment income associates -------------------------------------125.40%-797.77K
Asset deal income 335,977.91%124.51K90.34%324.63K99.97%-37.62-100.07%-38.47-100.07%-37.07104.93%170.55K-1,095.47%-127.64K310.45%52.63K--52.63K-6,671.01%-3.46M
Other revenue -12.12%3.92M26.10%40.32M317.15%34.03M767.60%23.92M204.23%4.46M20.44%31.98M-16.41%8.16M-45.34%2.76M-69.20%1.47M-29.53%26.55M
Operating profit 25.56%224.68M35.68%801.93M14.35%642.4M12.79%405.53M4.30%178.94M29.91%591.03M7.05%561.77M-5.02%359.54M-18.05%171.57M-3.91%454.94M
Add:Non operating Income -90.11%290.96K-64.66%1.96M-58.21%7.25M-62.96%4.98M5.97%2.94M-75.40%5.55M19.32%17.35M35.55%13.45M5.65%2.78M-38.81%22.57M
Less:Non operating expense 676.82%371.44K-42.10%3.6M-28.93%2.69M242.82%2.02M-94.89%47.82K-71.28%6.21M-84.61%3.79M-97.59%590.53K-96.39%935.19K-51.58%21.64M
Total profit 23.52%224.6M35.56%800.29M12.45%646.95M9.69%408.49M4.86%181.84M29.50%590.36M11.78%575.33M2.32%372.41M-6.80%173.41M-2.10%455.88M
Less:Income tax cost 5.19%29.47M611.87%146.31M20.93%107.79M11.94%69.71M-7.05%28.02M-48.37%20.55M8.37%89.13M-0.35%62.28M23.95%30.15M-45.11%39.81M
Net profit 26.85%195.13M14.77%653.98M10.89%539.16M9.24%338.78M7.37%153.82M36.95%569.81M12.43%486.2M2.87%310.13M-11.43%143.26M5.83%416.07M
Net profit from continuing operation 26.85%195.13M14.77%653.98M10.89%539.16M9.24%338.78M7.37%153.82M36.95%569.81M12.43%486.2M2.87%310.13M-11.43%143.26M5.83%416.07M
Less:Minority Profit ------------------------------------61.87%-3.17K
Net profit of parent company owners 26.85%195.13M14.77%653.98M10.89%539.16M9.24%338.78M7.37%153.82M36.95%569.81M12.43%486.2M2.87%310.13M-11.42%143.26M5.83%416.07M
Earning per share
Basic earning per share 25.00%0.1513.33%0.5110.53%0.4212.50%0.27-20.00%0.122.27%0.45-17.39%0.38-25.00%0.24-31.82%0.15-18.52%0.44
Diluted earning per share 25.00%0.1513.33%0.5110.53%0.4212.50%0.27-20.00%0.122.27%0.45-17.39%0.38-25.00%0.24-31.82%0.15-18.52%0.44
Other composite income -21.20%-19.13M-64.95%24.43M-76.01%15.47M823.75%26.45M-2,566.02%-15.78M289.04%69.72M844.44%64.49M-197.74%-3.65M-107.76%-591.86K2.50%-36.88M
Other composite income of parent company owners -21.20%-19.13M-64.95%24.43M-76.01%15.47M823.75%26.45M-2,566.02%-15.78M289.04%69.72M844.44%64.49M-197.74%-3.65M-107.76%-591.86K2.50%-36.88M
Total composite income 27.50%176M6.08%678.41M0.72%554.63M19.17%365.23M-3.24%138.04M68.66%639.53M25.36%550.69M0.41%306.48M-15.76%142.67M6.72%379.19M
Total composite income of parent company owners 27.50%176M6.08%678.41M0.72%554.63M19.17%365.23M-3.24%138.04M68.66%639.53M25.36%550.69M0.41%306.48M-15.76%142.67M6.72%379.19M
Total composite income of minority owners ------------------------------------61.87%-3.17K
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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