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900924 Shang Gong Group

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  • 0.307
  • +0.003+0.99%
Not Open May 6 15:00 CST
218.94MMarket Cap21.93P/E (TTM)

Shang Gong 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
27.89%1.09B
13.85%3.79B
16.03%2.69B
16.11%1.74B
17.17%850.9M
6.54%3.33B
2.69%2.32B
-0.55%1.5B
-1.44%726.24M
1.95%3.12B
Operating revenue
27.89%1.09B
13.85%3.79B
16.03%2.69B
16.11%1.74B
17.17%850.9M
6.54%3.33B
2.69%2.32B
-0.55%1.5B
-1.44%726.24M
1.95%3.12B
Other operating revenue
----
42.32%132.8M
----
40.48%73.55M
----
-18.07%93.31M
----
-41.63%52.35M
----
-37.83%113.89M
Total operating cost
30.78%1.08B
14.37%3.66B
16.67%2.61B
18.33%1.69B
20.06%823.41M
4.88%3.2B
3.32%2.24B
0.46%1.42B
1.66%685.82M
2.33%3.05B
Operating cost
33.85%867.42M
12.55%2.85B
15.67%2.05B
18.13%1.33B
21.18%648.07M
5.92%2.54B
5.56%1.78B
2.13%1.13B
0.60%534.77M
3.84%2.39B
Operating tax surcharges
68.79%6.58M
-6.61%21.79M
-13.10%13.92M
-4.93%9.08M
-28.26%3.9M
-7.24%23.33M
0.82%16.02M
-13.58%9.55M
77.94%5.43M
19.99%25.15M
Operating expense
16.05%81.39M
20.76%312.21M
13.02%226.26M
17.71%149.61M
13.95%70.13M
-6.76%258.54M
-6.28%200.19M
-7.39%127.1M
-1.18%61.54M
5.88%277.29M
Administration expense
22.14%71.63M
14.61%269.95M
18.06%182.23M
17.20%114.69M
15.25%58.65M
8.17%235.55M
-0.58%154.36M
-4.23%97.86M
1.39%50.89M
-5.82%217.75M
Financial expense
-23.56%7.28M
71.97%50.05M
163.65%27.82M
63.80%15.6M
52.96%9.52M
35.88%29.11M
-40.65%10.55M
-8.48%9.52M
451.59%6.22M
-40.04%21.42M
-Interest expense (Financial expense)
24.34%13.67M
16.54%51.39M
27.48%35.99M
12.09%22.88M
21.03%10.99M
15.13%44.09M
4.78%28.23M
26.00%20.41M
27.79%9.08M
62.83%38.3M
-Interest Income (Financial expense)
-49.33%-3.24M
-21.12%-10.44M
-2.87%-6.09M
10.57%-4.44M
-64.03%-2.17M
-43.21%-8.62M
-53.91%-5.92M
-106.75%-4.96M
-10.80%-1.32M
6.96%-6.02M
Research and development
28.47%42.58M
29.36%148.75M
31.88%106.27M
22.07%66.76M
22.94%33.15M
2.01%114.98M
-0.34%80.58M
-0.16%54.69M
2.34%26.96M
-8.77%112.72M
Credit Impairment Loss
-35.09%-1.11M
-47.49%-29.69M
0.03%-5.73M
-54.59%-5.39M
-695.27%-823.63K
-248.03%-20.13M
24.98%-5.73M
46.32%-3.49M
89.84%-103.57K
5.67%-5.78M
Asset Impairment Loss
107.46%612.86K
-92.30%-77.85M
-590.27%-14.6M
-1,473.60%-14.24M
-651.35%-8.21M
-283.69%-40.49M
-42.46%2.98M
-115.97%-904.96K
-155.13%-1.09M
72.66%-10.55M
Other net revenue
-41.81%11.67M
159.21%30.93M
70.73%60.77M
226.84%62.56M
34.55%20.05M
-28.01%11.93M
7.65%35.59M
-32.36%19.14M
63.33%14.9M
-53.07%16.58M
Fair value change income
-41.13%5.46M
1,504.29%15.76M
847.58%17.71M
915.49%23.79M
2.66%9.27M
269.91%982.49K
-87.00%-2.37M
133.36%2.34M
192.22%9.03M
95.38%-578.26K
Invest income
167.08%3.99M
-1,900.36%-89.79M
25.03%36.05M
166.55%34.6M
-75.67%1.49M
12.22%4.99M
259.73%28.84M
137.27%12.98M
56.50%6.13M
-89.81%4.44M
-Including: Investment income associates
173.45%584.22K
-623.32%-126.86M
-74.14%3.56M
-33.18%4.12M
51.67%-795.35K
-340.10%-17.54M
1,004.61%13.79M
1,720.37%6.17M
-154.59%-1.65M
-210.07%-3.99M
Asset deal income
-100.29%-51.07K
259.92%191.3M
262.86%17.95M
290.03%17.82M
3,146.97%17.8M
323.35%53.15M
-59.92%4.95M
-63.07%4.57M
-2,919.64%-584.06K
-63.63%12.56M
Other revenue
429.06%2.77M
57.92%21.21M
35.44%9.38M
64.35%5.99M
-65.38%524.03K
-18.57%13.43M
-57.84%6.93M
-64.57%3.64M
-57.23%1.51M
14.16%16.49M
Operating profit
-51.60%23.01M
14.33%164.33M
20.35%143.61M
25.63%114.58M
-14.06%47.54M
54.99%143.73M
-6.59%119.32M
-20.76%91.2M
-22.54%55.31M
-23.41%92.74M
Add:Non operating Income
175.98%1.04M
428.57%8.86M
-44.90%843.95K
-12.31%714.25K
18.44%378.43K
-36.35%1.68M
121.90%1.53M
29.72%814.47K
17.79%319.51K
-82.22%2.63M
Less:Non operating expense
-18.94%273.38K
-7.07%1.88M
136.38%1.24M
69.35%411.1K
3.18%337.28K
100.82%2.02M
-14.64%525.89K
-55.53%242.75K
2.16%326.89K
-57.62%1.01M
Total profit
-50.02%23.78M
19.47%171.31M
19.01%143.21M
25.18%114.88M
-13.97%47.58M
51.95%143.39M
-5.85%120.33M
-20.32%91.77M
-22.49%55.31M
-29.33%94.36M
Less:Income tax cost
-45.25%5.7M
-0.68%62.16M
142.63%34.47M
13.21%23.34M
-21.52%10.41M
453.72%62.59M
-45.65%14.21M
-14.20%20.61M
-20.69%13.26M
-53.33%11.3M
Net profit
-51.35%18.08M
35.08%109.15M
2.47%108.74M
28.65%91.55M
-11.59%37.17M
-2.72%80.8M
4.38%106.12M
-21.94%71.16M
-23.05%42.04M
-24.01%83.06M
Net profit from continuing operation
-51.35%18.08M
35.08%109.15M
2.47%108.74M
28.65%91.55M
-11.59%37.17M
-2.72%80.8M
4.38%106.12M
-21.94%71.16M
-23.05%42.04M
-24.01%83.06M
Less:Minority Profit
-4.34%1.92M
140.93%18.41M
-10.48%15.31M
-18.31%8.2M
1,421.05%2.01M
-64.26%7.64M
18.83%17.11M
-6.06%10.04M
-97.34%131.98K
-13.92%21.38M
Net profit of parent company owners
-54.04%16.16M
24.03%90.74M
4.96%93.43M
36.36%83.34M
-16.11%35.16M
18.62%73.16M
1.99%89.02M
-24.05%61.12M
-15.63%41.91M
-26.98%61.68M
Earning per share
Basic earning per share
-53.96%0.0227
23.21%0.1274
4.13%0.131
35.30%0.1169
-16.72%0.0493
0.19%0.1034
-19.10%0.1258
-41.70%0.0864
-35.30%0.0592
-33.68%0.1032
Diluted earning per share
-53.96%0.0227
23.21%0.1274
4.13%0.131
35.30%0.1169
-16.72%0.0493
0.19%0.1034
-19.10%0.1258
-41.70%0.0864
-35.30%0.0592
-33.68%0.1032
Other composite income
-4,854.93%-39.8M
-3.83%68.34M
298.80%13.28M
460.13%60.54M
-106.73%-803.27K
207.36%71.06M
80.69%-6.68M
15.65%-16.81M
129.82%11.93M
-67.57%-66.19M
Other composite income of parent company owners
-2,467.82%-38.37M
-2.47%67.86M
308.54%12.65M
460.00%57.97M
-113.18%-1.49M
206.91%69.58M
82.57%-6.07M
20.47%-16.1M
129.21%11.34M
-63.40%-65.08M
Other composite income of minority owners
-306.88%-1.43M
-67.89%476.07K
202.62%630.49K
463.15%2.56M
17.71%691.06K
233.53%1.48M
-410.98%-614.39K
-320.09%-705.52K
149.64%587.07K
-437.66%-1.11M
Total composite income
-159.72%-21.72M
16.87%177.49M
22.71%122.02M
179.81%152.08M
-32.62%36.37M
800.30%151.86M
48.27%99.44M
-23.70%54.35M
268.86%53.97M
-75.84%16.87M
Total composite income of parent company owners
-165.97%-22.21M
11.11%158.6M
27.88%106.08M
213.93%141.32M
-36.78%33.67M
4,292.54%142.74M
58.08%82.95M
-25.25%45.02M
390.65%53.25M
-107.63%-3.4M
Total composite income of minority owners
-81.81%490.76K
107.00%18.89M
-3.33%15.95M
15.30%10.77M
275.29%2.7M
-54.99%9.12M
13.01%16.49M
-15.20%9.34M
-80.97%719.06K
-19.46%20.27M
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 27.89%1.09B13.85%3.79B16.03%2.69B16.11%1.74B17.17%850.9M6.54%3.33B2.69%2.32B-0.55%1.5B-1.44%726.24M1.95%3.12B
Operating revenue 27.89%1.09B13.85%3.79B16.03%2.69B16.11%1.74B17.17%850.9M6.54%3.33B2.69%2.32B-0.55%1.5B-1.44%726.24M1.95%3.12B
Other operating revenue ----42.32%132.8M----40.48%73.55M-----18.07%93.31M-----41.63%52.35M-----37.83%113.89M
Total operating cost 30.78%1.08B14.37%3.66B16.67%2.61B18.33%1.69B20.06%823.41M4.88%3.2B3.32%2.24B0.46%1.42B1.66%685.82M2.33%3.05B
Operating cost 33.85%867.42M12.55%2.85B15.67%2.05B18.13%1.33B21.18%648.07M5.92%2.54B5.56%1.78B2.13%1.13B0.60%534.77M3.84%2.39B
Operating tax surcharges 68.79%6.58M-6.61%21.79M-13.10%13.92M-4.93%9.08M-28.26%3.9M-7.24%23.33M0.82%16.02M-13.58%9.55M77.94%5.43M19.99%25.15M
Operating expense 16.05%81.39M20.76%312.21M13.02%226.26M17.71%149.61M13.95%70.13M-6.76%258.54M-6.28%200.19M-7.39%127.1M-1.18%61.54M5.88%277.29M
Administration expense 22.14%71.63M14.61%269.95M18.06%182.23M17.20%114.69M15.25%58.65M8.17%235.55M-0.58%154.36M-4.23%97.86M1.39%50.89M-5.82%217.75M
Financial expense -23.56%7.28M71.97%50.05M163.65%27.82M63.80%15.6M52.96%9.52M35.88%29.11M-40.65%10.55M-8.48%9.52M451.59%6.22M-40.04%21.42M
-Interest expense (Financial expense) 24.34%13.67M16.54%51.39M27.48%35.99M12.09%22.88M21.03%10.99M15.13%44.09M4.78%28.23M26.00%20.41M27.79%9.08M62.83%38.3M
-Interest Income (Financial expense) -49.33%-3.24M-21.12%-10.44M-2.87%-6.09M10.57%-4.44M-64.03%-2.17M-43.21%-8.62M-53.91%-5.92M-106.75%-4.96M-10.80%-1.32M6.96%-6.02M
Research and development 28.47%42.58M29.36%148.75M31.88%106.27M22.07%66.76M22.94%33.15M2.01%114.98M-0.34%80.58M-0.16%54.69M2.34%26.96M-8.77%112.72M
Credit Impairment Loss -35.09%-1.11M-47.49%-29.69M0.03%-5.73M-54.59%-5.39M-695.27%-823.63K-248.03%-20.13M24.98%-5.73M46.32%-3.49M89.84%-103.57K5.67%-5.78M
Asset Impairment Loss 107.46%612.86K-92.30%-77.85M-590.27%-14.6M-1,473.60%-14.24M-651.35%-8.21M-283.69%-40.49M-42.46%2.98M-115.97%-904.96K-155.13%-1.09M72.66%-10.55M
Other net revenue -41.81%11.67M159.21%30.93M70.73%60.77M226.84%62.56M34.55%20.05M-28.01%11.93M7.65%35.59M-32.36%19.14M63.33%14.9M-53.07%16.58M
Fair value change income -41.13%5.46M1,504.29%15.76M847.58%17.71M915.49%23.79M2.66%9.27M269.91%982.49K-87.00%-2.37M133.36%2.34M192.22%9.03M95.38%-578.26K
Invest income 167.08%3.99M-1,900.36%-89.79M25.03%36.05M166.55%34.6M-75.67%1.49M12.22%4.99M259.73%28.84M137.27%12.98M56.50%6.13M-89.81%4.44M
-Including: Investment income associates 173.45%584.22K-623.32%-126.86M-74.14%3.56M-33.18%4.12M51.67%-795.35K-340.10%-17.54M1,004.61%13.79M1,720.37%6.17M-154.59%-1.65M-210.07%-3.99M
Asset deal income -100.29%-51.07K259.92%191.3M262.86%17.95M290.03%17.82M3,146.97%17.8M323.35%53.15M-59.92%4.95M-63.07%4.57M-2,919.64%-584.06K-63.63%12.56M
Other revenue 429.06%2.77M57.92%21.21M35.44%9.38M64.35%5.99M-65.38%524.03K-18.57%13.43M-57.84%6.93M-64.57%3.64M-57.23%1.51M14.16%16.49M
Operating profit -51.60%23.01M14.33%164.33M20.35%143.61M25.63%114.58M-14.06%47.54M54.99%143.73M-6.59%119.32M-20.76%91.2M-22.54%55.31M-23.41%92.74M
Add:Non operating Income 175.98%1.04M428.57%8.86M-44.90%843.95K-12.31%714.25K18.44%378.43K-36.35%1.68M121.90%1.53M29.72%814.47K17.79%319.51K-82.22%2.63M
Less:Non operating expense -18.94%273.38K-7.07%1.88M136.38%1.24M69.35%411.1K3.18%337.28K100.82%2.02M-14.64%525.89K-55.53%242.75K2.16%326.89K-57.62%1.01M
Total profit -50.02%23.78M19.47%171.31M19.01%143.21M25.18%114.88M-13.97%47.58M51.95%143.39M-5.85%120.33M-20.32%91.77M-22.49%55.31M-29.33%94.36M
Less:Income tax cost -45.25%5.7M-0.68%62.16M142.63%34.47M13.21%23.34M-21.52%10.41M453.72%62.59M-45.65%14.21M-14.20%20.61M-20.69%13.26M-53.33%11.3M
Net profit -51.35%18.08M35.08%109.15M2.47%108.74M28.65%91.55M-11.59%37.17M-2.72%80.8M4.38%106.12M-21.94%71.16M-23.05%42.04M-24.01%83.06M
Net profit from continuing operation -51.35%18.08M35.08%109.15M2.47%108.74M28.65%91.55M-11.59%37.17M-2.72%80.8M4.38%106.12M-21.94%71.16M-23.05%42.04M-24.01%83.06M
Less:Minority Profit -4.34%1.92M140.93%18.41M-10.48%15.31M-18.31%8.2M1,421.05%2.01M-64.26%7.64M18.83%17.11M-6.06%10.04M-97.34%131.98K-13.92%21.38M
Net profit of parent company owners -54.04%16.16M24.03%90.74M4.96%93.43M36.36%83.34M-16.11%35.16M18.62%73.16M1.99%89.02M-24.05%61.12M-15.63%41.91M-26.98%61.68M
Earning per share
Basic earning per share -53.96%0.022723.21%0.12744.13%0.13135.30%0.1169-16.72%0.04930.19%0.1034-19.10%0.1258-41.70%0.0864-35.30%0.0592-33.68%0.1032
Diluted earning per share -53.96%0.022723.21%0.12744.13%0.13135.30%0.1169-16.72%0.04930.19%0.1034-19.10%0.1258-41.70%0.0864-35.30%0.0592-33.68%0.1032
Other composite income -4,854.93%-39.8M-3.83%68.34M298.80%13.28M460.13%60.54M-106.73%-803.27K207.36%71.06M80.69%-6.68M15.65%-16.81M129.82%11.93M-67.57%-66.19M
Other composite income of parent company owners -2,467.82%-38.37M-2.47%67.86M308.54%12.65M460.00%57.97M-113.18%-1.49M206.91%69.58M82.57%-6.07M20.47%-16.1M129.21%11.34M-63.40%-65.08M
Other composite income of minority owners -306.88%-1.43M-67.89%476.07K202.62%630.49K463.15%2.56M17.71%691.06K233.53%1.48M-410.98%-614.39K-320.09%-705.52K149.64%587.07K-437.66%-1.11M
Total composite income -159.72%-21.72M16.87%177.49M22.71%122.02M179.81%152.08M-32.62%36.37M800.30%151.86M48.27%99.44M-23.70%54.35M268.86%53.97M-75.84%16.87M
Total composite income of parent company owners -165.97%-22.21M11.11%158.6M27.88%106.08M213.93%141.32M-36.78%33.67M4,292.54%142.74M58.08%82.95M-25.25%45.02M390.65%53.25M-107.63%-3.4M
Total composite income of minority owners -81.81%490.76K107.00%18.89M-3.33%15.95M15.30%10.77M275.29%2.7M-54.99%9.12M13.01%16.49M-15.20%9.34M-80.97%719.06K-19.46%20.27M
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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