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600702 Shede Spirits

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  • 57.50
  • +0.49+0.86%
Not Open Apr 28 15:00 CST
19.15BMarket Cap135.29P/E (TTM)

Shede Spirits Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Total operating revenue
-25.14%1.58B
-24.41%5.36B
-15.03%4.46B
-7.28%3.27B
4.13%2.11B
17.04%7.09B
13.69%5.25B
16.60%3.53B
7.33%2.02B
21.86%6.06B
Operating revenue
-25.14%1.58B
-24.41%5.36B
-15.03%4.46B
-7.28%3.27B
4.13%2.11B
17.04%7.09B
13.69%5.25B
16.60%3.53B
7.33%2.02B
21.86%6.06B
Other operating revenue
----
-4.97%81.35M
----
-9.21%38.83M
----
93.39%85.61M
----
99.04%42.77M
----
24.63%44.27M
Total operating cost
-19.02%1.12B
-1.15%4.78B
-0.53%3.57B
6.64%2.49B
7.90%1.38B
24.27%4.84B
17.65%3.59B
21.25%2.34B
7.56%1.28B
17.04%3.89B
Operating cost
-11.25%482.86M
2.49%1.85B
10.67%1.43B
16.70%999.34M
24.56%544.08M
33.61%1.8B
29.35%1.29B
29.70%856.36M
20.97%436.81M
22.36%1.35B
Operating tax surcharges
-38.81%183.3M
2.66%1.04B
-6.85%696.76M
-5.91%485.75M
7.85%299.54M
12.40%1.01B
7.63%747.97M
17.81%516.27M
-2.53%277.73M
23.58%902.8M
Operating expense
-11.23%305.07M
-1.32%1.28B
-3.41%953.64M
6.46%658.2M
-11.59%343.65M
27.24%1.29B
20.06%987.33M
17.58%618.24M
11.79%388.68M
16.04%1.02B
Administration expense
-25.24%124.35M
-15.37%545.07M
-11.71%438.03M
-0.09%307.05M
0.50%166.32M
9.72%644.07M
-3.53%496.13M
2.05%307.33M
-16.05%165.49M
-2.67%587.01M
Financial expense
120.68%505.59K
5.16%-26.19M
44.18%-10.58M
56.22%-6.22M
63.12%-2.44M
31.83%-27.61M
31.09%-18.96M
30.72%-14.21M
27.04%-6.63M
-102.09%-40.5M
-Interest expense (Financial expense)
29.80%2.51M
51.71%6.39M
42.24%4.5M
177.27%5.6M
47.36%1.93M
48.69%4.21M
153.20%3.16M
199.27%2.02M
205.56%1.31M
0.13%2.83M
-Interest Income (Financial expense)
62.47%-2.27M
-10.64%-36.08M
24.26%-17.59M
15.94%-13.86M
4.02%-6.06M
19.77%-32.61M
25.47%-23.22M
29.42%-16.49M
40.53%-6.31M
-42.52%-40.65M
Research and development
-25.54%21.28M
-12.07%95.33M
-25.58%64.97M
-9.09%49.49M
72.12%28.57M
42.19%108.41M
73.94%87.29M
131.05%54.44M
134.81%16.6M
134.55%76.25M
Credit Impairment Loss
43.13%-440.32K
-10.95%199.64K
-359.42%-1.23M
-144.84%-289.42K
-325.15%-774.3K
-92.67%224.2K
-49.12%474.44K
-26.25%645.44K
-19.76%343.9K
556.38%3.06M
Asset Impairment Loss
----
---18.73M
----
----
----
----
----
----
----
----
Other net revenue
-24.45%1.93M
-120.10%-9.95M
-80.81%7.45M
-67.64%7.92M
-78.37%2.56M
-30.22%49.5M
-24.38%38.83M
-20.71%24.48M
-27.78%11.83M
139.53%70.94M
Fair value change income
----
-78.87%4.55M
-83.46%3.06M
-86.63%1.71M
-81.60%1.18M
-47.36%21.55M
639.48%18.53M
258.27%12.78M
188.71%6.41M
174.10%40.94M
Invest income
40.68%-1.19M
-226.49%-10.33M
-177.76%-8.25M
-192.94%-4.48M
-188.44%-2M
145.86%8.16M
-73.09%10.61M
-84.36%4.82M
-74.74%2.27M
-21.80%3.32M
-Including: Investment income associates
-378.66%-463.31K
-1,510.07%-2.05M
-157.18%-1.38M
-118.27%-441.81K
-43.86%166.26K
-5,000.12%-127.28K
10,245,918.41%2.41M
15,884,980.62%2.42M
3,964,619.14%296.16K
-3,587.28%-2.5K
Asset deal income
---91.27K
-100.79%-14.08K
-99.47%9.52K
----
----
-68.16%1.79M
-68.75%1.79M
--1.53M
----
12,744.11%5.61M
Other revenue
-12.13%3.65M
-19.14%14.37M
86.78%13.86M
133.32%10.99M
48.00%4.16M
-1.32%17.78M
-14.53%7.42M
-34.94%4.71M
-41.02%2.81M
31.20%18.01M
Operating profit
-36.74%460.7M
-75.34%567.64M
-47.30%893.02M
-35.31%784.9M
-3.54%728.27M
2.96%2.3B
5.00%1.69B
7.61%1.21B
6.14%754.99M
33.52%2.24B
Add:Non operating Income
-22.10%2.88M
-31.74%23.16M
-7.16%16.02M
35.54%10.61M
-14.84%3.69M
99.93%33.93M
55.49%17.26M
13.47%7.83M
33.45%4.34M
-8.97%16.97M
Less:Non operating expense
143.97%1.29M
886.38%77.24M
-64.91%1.25M
-76.46%752.16K
-77.70%526.87K
22.93%7.83M
-37.32%3.55M
35.76%3.2M
74.13%2.36M
-23.65%6.37M
Total profit
-36.80%462.29M
-77.94%513.56M
-46.85%907.79M
-34.75%794.76M
-3.37%731.44M
3.63%2.33B
5.50%1.71B
7.59%1.22B
6.13%756.96M
33.33%2.25B
Less:Income tax cost
-35.75%116.96M
-68.93%173.15M
-41.41%240.65M
-31.71%202.98M
-3.15%182.05M
2.15%557.36M
1.02%410.72M
3.29%297.22M
5.38%187.97M
31.81%545.62M
Net profit
-37.14%345.33M
-80.77%340.41M
-48.58%667.14M
-35.73%591.77M
-3.44%549.39M
4.11%1.77B
7.00%1.3B
9.05%920.79M
6.38%568.99M
33.82%1.7B
Net profit from continuing operation
-37.14%345.33M
-80.77%340.41M
-48.58%667.14M
-35.73%591.77M
-3.44%549.39M
4.11%1.77B
7.00%1.3B
9.05%920.79M
6.38%568.99M
33.82%1.7B
Less:Minority Profit
11.57%-792K
-640.39%-5.36M
-173.68%-1.76M
-38.25%915.33K
-126.00%-895.67K
-93.41%991.93K
-80.87%2.39M
-83.29%1.48M
-109.29%-396.32K
-39.92%15.06M
Net profit of parent company owners
-37.10%346.12M
-80.46%345.77M
-48.35%668.9M
-35.73%590.86M
-3.35%550.28M
4.98%1.77B
7.91%1.29B
10.03%919.3M
7.31%569.38M
35.31%1.69B
Earning per share
Basic earning per share
-36.38%1.0582
-80.30%1.0521
-49.07%1.9909
-35.97%1.7799
-3.39%1.6632
4.71%5.3399
7.85%3.9094
10.47%2.7796
7.35%1.7216
34.82%5.0997
Diluted earning per share
-36.20%1.0582
-80.30%1.0521
-48.45%1.9909
-35.49%1.7799
-2.94%1.6587
4.93%5.3399
6.87%3.8619
9.65%2.759
6.95%1.7089
35.34%5.0889
Other composite income
Total composite income
-37.14%345.33M
-80.77%340.41M
-48.58%667.14M
-35.73%591.77M
-3.44%549.39M
4.11%1.77B
7.00%1.3B
9.05%920.79M
6.38%568.99M
33.82%1.7B
Total composite income of parent company owners
-37.10%346.12M
-80.46%345.77M
-48.35%668.9M
-35.73%590.86M
-3.35%550.28M
4.98%1.77B
7.91%1.29B
10.03%919.3M
7.31%569.38M
35.31%1.69B
Total composite income of minority owners
11.57%-792K
-640.39%-5.36M
-173.68%-1.76M
-38.25%915.33K
-126.00%-895.67K
-93.41%991.93K
-80.87%2.39M
-83.29%1.48M
-109.29%-396.32K
-39.92%15.06M
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)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Total operating revenue -25.14%1.58B-24.41%5.36B-15.03%4.46B-7.28%3.27B4.13%2.11B17.04%7.09B13.69%5.25B16.60%3.53B7.33%2.02B21.86%6.06B
Operating revenue -25.14%1.58B-24.41%5.36B-15.03%4.46B-7.28%3.27B4.13%2.11B17.04%7.09B13.69%5.25B16.60%3.53B7.33%2.02B21.86%6.06B
Other operating revenue -----4.97%81.35M-----9.21%38.83M----93.39%85.61M----99.04%42.77M----24.63%44.27M
Total operating cost -19.02%1.12B-1.15%4.78B-0.53%3.57B6.64%2.49B7.90%1.38B24.27%4.84B17.65%3.59B21.25%2.34B7.56%1.28B17.04%3.89B
Operating cost -11.25%482.86M2.49%1.85B10.67%1.43B16.70%999.34M24.56%544.08M33.61%1.8B29.35%1.29B29.70%856.36M20.97%436.81M22.36%1.35B
Operating tax surcharges -38.81%183.3M2.66%1.04B-6.85%696.76M-5.91%485.75M7.85%299.54M12.40%1.01B7.63%747.97M17.81%516.27M-2.53%277.73M23.58%902.8M
Operating expense -11.23%305.07M-1.32%1.28B-3.41%953.64M6.46%658.2M-11.59%343.65M27.24%1.29B20.06%987.33M17.58%618.24M11.79%388.68M16.04%1.02B
Administration expense -25.24%124.35M-15.37%545.07M-11.71%438.03M-0.09%307.05M0.50%166.32M9.72%644.07M-3.53%496.13M2.05%307.33M-16.05%165.49M-2.67%587.01M
Financial expense 120.68%505.59K5.16%-26.19M44.18%-10.58M56.22%-6.22M63.12%-2.44M31.83%-27.61M31.09%-18.96M30.72%-14.21M27.04%-6.63M-102.09%-40.5M
-Interest expense (Financial expense) 29.80%2.51M51.71%6.39M42.24%4.5M177.27%5.6M47.36%1.93M48.69%4.21M153.20%3.16M199.27%2.02M205.56%1.31M0.13%2.83M
-Interest Income (Financial expense) 62.47%-2.27M-10.64%-36.08M24.26%-17.59M15.94%-13.86M4.02%-6.06M19.77%-32.61M25.47%-23.22M29.42%-16.49M40.53%-6.31M-42.52%-40.65M
Research and development -25.54%21.28M-12.07%95.33M-25.58%64.97M-9.09%49.49M72.12%28.57M42.19%108.41M73.94%87.29M131.05%54.44M134.81%16.6M134.55%76.25M
Credit Impairment Loss 43.13%-440.32K-10.95%199.64K-359.42%-1.23M-144.84%-289.42K-325.15%-774.3K-92.67%224.2K-49.12%474.44K-26.25%645.44K-19.76%343.9K556.38%3.06M
Asset Impairment Loss -------18.73M--------------------------------
Other net revenue -24.45%1.93M-120.10%-9.95M-80.81%7.45M-67.64%7.92M-78.37%2.56M-30.22%49.5M-24.38%38.83M-20.71%24.48M-27.78%11.83M139.53%70.94M
Fair value change income -----78.87%4.55M-83.46%3.06M-86.63%1.71M-81.60%1.18M-47.36%21.55M639.48%18.53M258.27%12.78M188.71%6.41M174.10%40.94M
Invest income 40.68%-1.19M-226.49%-10.33M-177.76%-8.25M-192.94%-4.48M-188.44%-2M145.86%8.16M-73.09%10.61M-84.36%4.82M-74.74%2.27M-21.80%3.32M
-Including: Investment income associates -378.66%-463.31K-1,510.07%-2.05M-157.18%-1.38M-118.27%-441.81K-43.86%166.26K-5,000.12%-127.28K10,245,918.41%2.41M15,884,980.62%2.42M3,964,619.14%296.16K-3,587.28%-2.5K
Asset deal income ---91.27K-100.79%-14.08K-99.47%9.52K---------68.16%1.79M-68.75%1.79M--1.53M----12,744.11%5.61M
Other revenue -12.13%3.65M-19.14%14.37M86.78%13.86M133.32%10.99M48.00%4.16M-1.32%17.78M-14.53%7.42M-34.94%4.71M-41.02%2.81M31.20%18.01M
Operating profit -36.74%460.7M-75.34%567.64M-47.30%893.02M-35.31%784.9M-3.54%728.27M2.96%2.3B5.00%1.69B7.61%1.21B6.14%754.99M33.52%2.24B
Add:Non operating Income -22.10%2.88M-31.74%23.16M-7.16%16.02M35.54%10.61M-14.84%3.69M99.93%33.93M55.49%17.26M13.47%7.83M33.45%4.34M-8.97%16.97M
Less:Non operating expense 143.97%1.29M886.38%77.24M-64.91%1.25M-76.46%752.16K-77.70%526.87K22.93%7.83M-37.32%3.55M35.76%3.2M74.13%2.36M-23.65%6.37M
Total profit -36.80%462.29M-77.94%513.56M-46.85%907.79M-34.75%794.76M-3.37%731.44M3.63%2.33B5.50%1.71B7.59%1.22B6.13%756.96M33.33%2.25B
Less:Income tax cost -35.75%116.96M-68.93%173.15M-41.41%240.65M-31.71%202.98M-3.15%182.05M2.15%557.36M1.02%410.72M3.29%297.22M5.38%187.97M31.81%545.62M
Net profit -37.14%345.33M-80.77%340.41M-48.58%667.14M-35.73%591.77M-3.44%549.39M4.11%1.77B7.00%1.3B9.05%920.79M6.38%568.99M33.82%1.7B
Net profit from continuing operation -37.14%345.33M-80.77%340.41M-48.58%667.14M-35.73%591.77M-3.44%549.39M4.11%1.77B7.00%1.3B9.05%920.79M6.38%568.99M33.82%1.7B
Less:Minority Profit 11.57%-792K-640.39%-5.36M-173.68%-1.76M-38.25%915.33K-126.00%-895.67K-93.41%991.93K-80.87%2.39M-83.29%1.48M-109.29%-396.32K-39.92%15.06M
Net profit of parent company owners -37.10%346.12M-80.46%345.77M-48.35%668.9M-35.73%590.86M-3.35%550.28M4.98%1.77B7.91%1.29B10.03%919.3M7.31%569.38M35.31%1.69B
Earning per share
Basic earning per share -36.38%1.0582-80.30%1.0521-49.07%1.9909-35.97%1.7799-3.39%1.66324.71%5.33997.85%3.909410.47%2.77967.35%1.721634.82%5.0997
Diluted earning per share -36.20%1.0582-80.30%1.0521-48.45%1.9909-35.49%1.7799-2.94%1.65874.93%5.33996.87%3.86199.65%2.7596.95%1.708935.34%5.0889
Other composite income
Total composite income -37.14%345.33M-80.77%340.41M-48.58%667.14M-35.73%591.77M-3.44%549.39M4.11%1.77B7.00%1.3B9.05%920.79M6.38%568.99M33.82%1.7B
Total composite income of parent company owners -37.10%346.12M-80.46%345.77M-48.35%668.9M-35.73%590.86M-3.35%550.28M4.98%1.77B7.91%1.29B10.03%919.3M7.31%569.38M35.31%1.69B
Total composite income of minority owners 11.57%-792K-640.39%-5.36M-173.68%-1.76M-38.25%915.33K-126.00%-895.67K-93.41%991.93K-80.87%2.39M-83.29%1.48M-109.29%-396.32K-39.92%15.06M
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)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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