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603777 Shanghai Laiyifen

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  • 15.42
  • +1.40+9.99%
Market Closed Dec 31 15:00 CST
5.19BMarket Cap531.72P/E (TTM)

Shanghai Laiyifen Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
-15.96%2.52B
-15.05%1.79B
-12.47%1.06B
-9.25%3.98B
-7.61%3B
-8.75%2.11B
-7.80%1.21B
5.03%4.38B
6.53%3.25B
10.12%2.31B
Operating revenue
-15.96%2.52B
-15.05%1.79B
-12.47%1.06B
-9.25%3.98B
-7.61%3B
-8.75%2.11B
-7.80%1.21B
5.03%4.38B
6.53%3.25B
10.12%2.31B
Other operating revenue
----
-5.32%37.63M
----
-8.28%132.21M
----
-49.49%39.74M
----
17.86%144.14M
----
54.93%78.67M
Total operating cost
-13.76%2.6B
-12.65%1.8B
-10.78%1.02B
-7.59%3.98B
-5.18%3.02B
-5.97%2.06B
-6.27%1.14B
1.29%4.3B
2.35%3.19B
8.26%2.2B
Operating cost
-13.43%1.5B
-13.28%1.05B
-9.95%620.7M
-7.80%2.3B
-5.35%1.73B
-5.71%1.21B
-8.56%689.25M
2.35%2.49B
3.27%1.82B
7.17%1.29B
Operating tax surcharges
-12.47%17.5M
-13.67%11.41M
-7.80%6.03M
-7.84%27.49M
-9.95%19.99M
-16.22%13.21M
-28.30%6.54M
0.24%29.82M
-2.48%22.2M
3.42%15.77M
Operating expense
-13.54%732.46M
-10.06%505.43M
-10.60%269.52M
-7.65%1.11B
-5.23%847.12M
-6.15%561.98M
-5.95%301.47M
-5.89%1.2B
-6.28%893.91M
2.93%598.84M
Administration expense
-17.88%338.02M
-17.42%219.86M
-17.02%112.32M
-6.42%510.67M
-2.64%411.63M
-5.25%266.25M
6.84%135.35M
13.66%545.73M
20.65%422.8M
28.97%281.02M
Financial expense
175.47%13.41M
243.56%8.96M
137.39%4.65M
-24.80%10.07M
-53.33%4.87M
-54.48%2.61M
-44.82%1.96M
-28.19%13.39M
-24.44%10.43M
-40.28%5.73M
-Interest expense (Financial expense)
0.84%12.89M
5.38%8.79M
1.56%4.5M
-19.88%17.73M
-23.76%12.78M
-15.51%8.34M
-22.10%4.43M
-5.10%22.14M
-2.80%16.77M
-14.64%9.87M
-Interest Income (Financial expense)
61.04%-6.13M
59.88%-4.7M
61.24%-2.68M
10.16%-18.51M
-8.42%-15.74M
-21.27%-11.71M
-65.32%-6.92M
-26.26%-20.61M
-20.18%-14.52M
-22.28%-9.66M
Research and development
-16.02%7.89M
-24.84%4.98M
-37.91%2.28M
4.61%18.51M
-15.32%9.39M
-4.17%6.63M
404.49%3.66M
251.65%17.69M
147.67%11.09M
199.39%6.92M
Credit Impairment Loss
-77.55%84.58K
-81.00%153.82K
-203.90%-450.45K
125.21%1.05M
118.60%376.69K
131.89%809.57K
171.20%433.52K
-136.61%-4.15M
-257.02%-2.02M
-312.43%-2.54M
Asset Impairment Loss
----
----
----
----
----
----
----
---18.64M
----
----
Other net revenue
-13.50%39.16M
11.41%28.41M
85.00%18.7M
102.20%64.08M
69.83%45.27M
165.67%25.5M
38.45%10.11M
-73.46%31.69M
-70.06%26.66M
-88.33%9.6M
Fair value change income
-139.87%-5.58M
-71.88%3.47M
-223.75%-4.2M
12,940.96%32.86M
1,403.56%13.98M
2,530.25%12.35M
74.77%3.4M
-99.10%251.95K
-81.09%930.11K
-110.45%-508.19K
Invest income
393.67%28.49M
1,295.21%14.52M
887.31%16.83M
-106.47%-2.15M
-55.41%5.77M
-112.38%-1.21M
-48.97%1.7M
-56.97%33.29M
-82.14%12.94M
-85.59%9.81M
-Including: Investment income associates
20.74%-6.55M
18.70%-6.56M
-81.93%16.08K
-233.12%-20.24M
-1,220.42%-8.26M
-1,561.57%-8.07M
--88.98K
1,221.29%15.21M
---625.5K
---485.47K
Asset deal income
-28.83%-941.72K
-4.79%-785.86K
-2,784.72%-767.08K
218.36%939.63K
-334.07%-730.96K
-1,521.23%-749.97K
155.49%28.57K
52.60%-793.85K
286.81%312.28K
103.69%52.77K
Other revenue
-33.89%17.11M
-22.74%11.05M
60.55%7.29M
44.43%31.39M
78.46%25.87M
413.68%14.3M
73.78%4.54M
23.59%21.74M
17.32%14.5M
-75.54%2.78M
Operating profit
-252.10%-42.07M
-75.10%17.7M
-23.60%64.43M
-41.18%66.26M
-69.63%27.66M
-43.73%71.08M
-21.85%84.34M
148.61%112.63M
233.57%91.08M
-17.97%126.32M
Add:Non operating Income
3.26%3.38M
9.36%2.38M
-21.15%1.02M
-7.93%4.68M
-12.44%3.27M
-8.16%2.18M
-5.55%1.29M
-38.77%5.09M
-28.55%3.74M
-34.51%2.37M
Less:Non operating expense
15.08%1.3M
57.20%1.08M
-2.51%201.55K
-27.09%2.72M
-58.20%1.13M
-70.37%687.03K
-88.07%206.73K
113.37%3.74M
89.78%2.7M
382.46%2.32M
Total profit
-234.19%-40M
-73.83%19M
-23.62%65.25M
-40.15%68.22M
-67.65%29.8M
-42.57%72.57M
-20.57%85.43M
119.78%113.99M
196.09%92.12M
-19.58%126.37M
Less:Income tax cost
-81.27%4.73M
-67.79%5.97M
-77.68%3.17M
-47.92%6.22M
17.81%25.24M
16.78%18.52M
-5.46%14.21M
-42.72%11.95M
16.89%21.42M
-67.50%15.86M
Net profit
-1,079.07%-44.72M
-75.89%13.03M
-12.84%62.08M
-39.24%61.99M
-93.54%4.57M
-51.09%54.05M
-23.03%71.22M
229.14%102.04M
452.96%70.7M
2.02%110.51M
Net profit from continuing operation
-1,079.07%-44.72M
-75.89%13.03M
-12.84%62.08M
-39.24%61.99M
-93.54%4.57M
-51.09%54.05M
-23.03%71.22M
229.14%102.04M
452.96%70.7M
2.02%110.51M
Less:Minority Profit
-8,505.79%-2.1M
-468.39%-1.9M
10,161.15%767.53K
75,267.81%4.95M
--24.96K
---333.56K
--7.48K
--6.56K
----
----
Net profit of parent company owners
-1,038.26%-42.62M
-72.56%14.92M
-13.90%61.31M
-44.09%57.05M
-93.57%4.54M
-50.79%54.38M
-23.04%71.21M
229.12%102.03M
452.96%70.7M
2.02%110.51M
Earning per share
Basic earning per share
-1,400.00%-0.13
-75.00%0.04
-14.29%0.18
-43.33%0.17
-95.24%0.01
-51.52%0.16
-25.00%0.21
233.33%0.3
425.00%0.21
3.13%0.33
Diluted earning per share
-1,400.00%-0.13
-75.00%0.04
-14.29%0.18
-43.33%0.17
-95.24%0.01
-51.52%0.16
-25.00%0.21
233.33%0.3
425.00%0.21
3.13%0.33
Other composite income
Total composite income
-1,079.07%-44.72M
-75.89%13.03M
-12.84%62.08M
-39.24%61.99M
-93.54%4.57M
-51.09%54.05M
-23.03%71.22M
229.14%102.04M
452.96%70.7M
2.02%110.51M
Total composite income of parent company owners
-1,038.26%-42.62M
-72.56%14.92M
-13.90%61.31M
-44.09%57.05M
-93.57%4.54M
-50.79%54.38M
-23.04%71.21M
229.12%102.03M
452.96%70.7M
2.02%110.51M
Total composite income of minority owners
-8,505.79%-2.1M
-468.39%-1.9M
10,161.15%767.53K
75,267.81%4.95M
--24.96K
---333.56K
--7.48K
--6.56K
----
----
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Total operating revenue -15.96%2.52B -15.05%1.79B -12.47%1.06B -9.25%3.98B -7.61%3B -8.75%2.11B -7.80%1.21B 5.03%4.38B 6.53%3.25B 10.12%2.31B
Operating revenue -15.96%2.52B -15.05%1.79B -12.47%1.06B -9.25%3.98B -7.61%3B -8.75%2.11B -7.80%1.21B 5.03%4.38B 6.53%3.25B 10.12%2.31B
Other operating revenue ---- -5.32%37.63M ---- -8.28%132.21M ---- -49.49%39.74M ---- 17.86%144.14M ---- 54.93%78.67M
Total operating cost -13.76%2.6B -12.65%1.8B -10.78%1.02B -7.59%3.98B -5.18%3.02B -5.97%2.06B -6.27%1.14B 1.29%4.3B 2.35%3.19B 8.26%2.2B
Operating cost -13.43%1.5B -13.28%1.05B -9.95%620.7M -7.80%2.3B -5.35%1.73B -5.71%1.21B -8.56%689.25M 2.35%2.49B 3.27%1.82B 7.17%1.29B
Operating tax surcharges -12.47%17.5M -13.67%11.41M -7.80%6.03M -7.84%27.49M -9.95%19.99M -16.22%13.21M -28.30%6.54M 0.24%29.82M -2.48%22.2M 3.42%15.77M
Operating expense -13.54%732.46M -10.06%505.43M -10.60%269.52M -7.65%1.11B -5.23%847.12M -6.15%561.98M -5.95%301.47M -5.89%1.2B -6.28%893.91M 2.93%598.84M
Administration expense -17.88%338.02M -17.42%219.86M -17.02%112.32M -6.42%510.67M -2.64%411.63M -5.25%266.25M 6.84%135.35M 13.66%545.73M 20.65%422.8M 28.97%281.02M
Financial expense 175.47%13.41M 243.56%8.96M 137.39%4.65M -24.80%10.07M -53.33%4.87M -54.48%2.61M -44.82%1.96M -28.19%13.39M -24.44%10.43M -40.28%5.73M
-Interest expense (Financial expense) 0.84%12.89M 5.38%8.79M 1.56%4.5M -19.88%17.73M -23.76%12.78M -15.51%8.34M -22.10%4.43M -5.10%22.14M -2.80%16.77M -14.64%9.87M
-Interest Income (Financial expense) 61.04%-6.13M 59.88%-4.7M 61.24%-2.68M 10.16%-18.51M -8.42%-15.74M -21.27%-11.71M -65.32%-6.92M -26.26%-20.61M -20.18%-14.52M -22.28%-9.66M
Research and development -16.02%7.89M -24.84%4.98M -37.91%2.28M 4.61%18.51M -15.32%9.39M -4.17%6.63M 404.49%3.66M 251.65%17.69M 147.67%11.09M 199.39%6.92M
Credit Impairment Loss -77.55%84.58K -81.00%153.82K -203.90%-450.45K 125.21%1.05M 118.60%376.69K 131.89%809.57K 171.20%433.52K -136.61%-4.15M -257.02%-2.02M -312.43%-2.54M
Asset Impairment Loss ---- ---- ---- ---- ---- ---- ---- ---18.64M ---- ----
Other net revenue -13.50%39.16M 11.41%28.41M 85.00%18.7M 102.20%64.08M 69.83%45.27M 165.67%25.5M 38.45%10.11M -73.46%31.69M -70.06%26.66M -88.33%9.6M
Fair value change income -139.87%-5.58M -71.88%3.47M -223.75%-4.2M 12,940.96%32.86M 1,403.56%13.98M 2,530.25%12.35M 74.77%3.4M -99.10%251.95K -81.09%930.11K -110.45%-508.19K
Invest income 393.67%28.49M 1,295.21%14.52M 887.31%16.83M -106.47%-2.15M -55.41%5.77M -112.38%-1.21M -48.97%1.7M -56.97%33.29M -82.14%12.94M -85.59%9.81M
-Including: Investment income associates 20.74%-6.55M 18.70%-6.56M -81.93%16.08K -233.12%-20.24M -1,220.42%-8.26M -1,561.57%-8.07M --88.98K 1,221.29%15.21M ---625.5K ---485.47K
Asset deal income -28.83%-941.72K -4.79%-785.86K -2,784.72%-767.08K 218.36%939.63K -334.07%-730.96K -1,521.23%-749.97K 155.49%28.57K 52.60%-793.85K 286.81%312.28K 103.69%52.77K
Other revenue -33.89%17.11M -22.74%11.05M 60.55%7.29M 44.43%31.39M 78.46%25.87M 413.68%14.3M 73.78%4.54M 23.59%21.74M 17.32%14.5M -75.54%2.78M
Operating profit -252.10%-42.07M -75.10%17.7M -23.60%64.43M -41.18%66.26M -69.63%27.66M -43.73%71.08M -21.85%84.34M 148.61%112.63M 233.57%91.08M -17.97%126.32M
Add:Non operating Income 3.26%3.38M 9.36%2.38M -21.15%1.02M -7.93%4.68M -12.44%3.27M -8.16%2.18M -5.55%1.29M -38.77%5.09M -28.55%3.74M -34.51%2.37M
Less:Non operating expense 15.08%1.3M 57.20%1.08M -2.51%201.55K -27.09%2.72M -58.20%1.13M -70.37%687.03K -88.07%206.73K 113.37%3.74M 89.78%2.7M 382.46%2.32M
Total profit -234.19%-40M -73.83%19M -23.62%65.25M -40.15%68.22M -67.65%29.8M -42.57%72.57M -20.57%85.43M 119.78%113.99M 196.09%92.12M -19.58%126.37M
Less:Income tax cost -81.27%4.73M -67.79%5.97M -77.68%3.17M -47.92%6.22M 17.81%25.24M 16.78%18.52M -5.46%14.21M -42.72%11.95M 16.89%21.42M -67.50%15.86M
Net profit -1,079.07%-44.72M -75.89%13.03M -12.84%62.08M -39.24%61.99M -93.54%4.57M -51.09%54.05M -23.03%71.22M 229.14%102.04M 452.96%70.7M 2.02%110.51M
Net profit from continuing operation -1,079.07%-44.72M -75.89%13.03M -12.84%62.08M -39.24%61.99M -93.54%4.57M -51.09%54.05M -23.03%71.22M 229.14%102.04M 452.96%70.7M 2.02%110.51M
Less:Minority Profit -8,505.79%-2.1M -468.39%-1.9M 10,161.15%767.53K 75,267.81%4.95M --24.96K ---333.56K --7.48K --6.56K ---- ----
Net profit of parent company owners -1,038.26%-42.62M -72.56%14.92M -13.90%61.31M -44.09%57.05M -93.57%4.54M -50.79%54.38M -23.04%71.21M 229.12%102.03M 452.96%70.7M 2.02%110.51M
Earning per share
Basic earning per share -1,400.00%-0.13 -75.00%0.04 -14.29%0.18 -43.33%0.17 -95.24%0.01 -51.52%0.16 -25.00%0.21 233.33%0.3 425.00%0.21 3.13%0.33
Diluted earning per share -1,400.00%-0.13 -75.00%0.04 -14.29%0.18 -43.33%0.17 -95.24%0.01 -51.52%0.16 -25.00%0.21 233.33%0.3 425.00%0.21 3.13%0.33
Other composite income
Total composite income -1,079.07%-44.72M -75.89%13.03M -12.84%62.08M -39.24%61.99M -93.54%4.57M -51.09%54.05M -23.03%71.22M 229.14%102.04M 452.96%70.7M 2.02%110.51M
Total composite income of parent company owners -1,038.26%-42.62M -72.56%14.92M -13.90%61.31M -44.09%57.05M -93.57%4.54M -50.79%54.38M -23.04%71.21M 229.12%102.03M 452.96%70.7M 2.02%110.51M
Total composite income of minority owners -8,505.79%-2.1M -468.39%-1.9M 10,161.15%767.53K 75,267.81%4.95M --24.96K ---333.56K --7.48K --6.56K ---- ----
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 -- --
Auditor -- -- -- 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.