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603728 Shanghai Moons'Electric

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  • 66.09
  • +0.37+0.56%
Market Closed May 8 15:00 CST
27.68BMarket Cap351.54P/E (TTM)

Shanghai Moons'Electric Key Stats

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YOY yoy
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(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
-2.16%595.31M
-4.99%2.42B
-4.51%1.83B
-3.14%1.26B
-6.34%608.47M
-14.09%2.54B
-9.80%1.92B
3.02%1.31B
-3.87%649.63M
9.05%2.96B
Operating revenue
-2.16%595.31M
-4.99%2.42B
-4.51%1.83B
-3.14%1.26B
-6.34%608.47M
-14.09%2.54B
-9.80%1.92B
3.02%1.31B
-3.87%649.63M
9.05%2.96B
Other operating revenue
----
-4.99%1.11M
----
11.37%513.48K
----
242.38%1.17M
----
144.34%461.06K
----
-71.08%341.05K
Total operating cost
2.05%593.87M
-2.77%2.34B
-2.78%1.76B
-4.11%1.2B
-7.04%581.96M
-10.09%2.4B
-5.87%1.81B
4.87%1.25B
-0.23%626.02M
9.95%2.67B
Operating cost
-0.25%375.83M
-5.73%1.51B
-5.95%1.14B
-4.36%790.66M
-5.50%376.77M
-12.69%1.6B
-6.05%1.21B
6.02%826.74M
-4.34%398.69M
8.11%1.83B
Operating tax surcharges
34.51%4.37M
7.32%15.73M
-1.98%10.43M
-11.79%6.82M
-31.62%3.25M
-14.58%14.66M
12.74%10.64M
44.12%7.73M
32.37%4.75M
111.01%17.16M
Operating expense
5.96%60M
8.87%221.21M
-4.31%164.87M
-7.14%110.79M
-10.39%56.62M
-16.86%203.19M
-13.84%172.3M
-5.30%119.31M
-10.59%63.19M
3.18%244.38M
Administration expense
5.00%92.92M
4.27%363.03M
12.33%272.62M
1.44%177.51M
-2.21%88.49M
-7.07%348.16M
-14.14%242.71M
-2.78%174.98M
15.74%90.49M
28.65%374.63M
Financial expense
114.41%365.84K
-440.73%-9.56M
-291.93%-5.92M
-101.73%-8.18M
-133.76%-2.54M
128.02%2.8M
93.33%-1.51M
43.34%-4.05M
36.44%7.52M
-157.40%-10.01M
-Interest expense (Financial expense)
48.23%3.1M
-13.95%11.71M
-29.19%7.11M
-31.63%4.61M
-46.10%2.09M
18.37%13.61M
75.44%10.04M
100.22%6.75M
198.02%3.89M
164.68%11.5M
-Interest Income (Financial expense)
-7.30%-2.71M
-104.88%-12.12M
-74.24%-9.28M
-86.44%-5.34M
-158.39%-2.53M
-108.86%-5.91M
-158.21%-5.33M
-117.49%-2.86M
-967.88%-978.61K
-26.46%-2.83M
Research and development
1.72%60.39M
1.45%241.69M
2.20%180.5M
-3.44%118.93M
-3.30%59.36M
9.07%238.24M
6.20%176.62M
16.21%123.17M
16.45%61.39M
17.27%218.43M
Credit Impairment Loss
55.55%-438.87K
-97.61%91.17K
-80.60%1.14M
-135.98%-2.11M
-114.00%-987.41K
137.08%3.82M
197.86%5.87M
2,798.76%5.87M
1,385.64%7.05M
-207.25%-10.31M
Asset Impairment Loss
117.92%3.53M
-26.58%-18.49M
-39.18%-31.97M
-169.57%-28.82M
-2,392.92%-19.73M
5.17%-14.6M
-46.15%-22.97M
-152.27%-10.69M
132.38%860.26K
-105.36%-15.4M
Other net revenue
136.42%6.1M
-116.13%-1.98M
-113.52%-21.82M
-1,213.25%-26M
-239.83%-16.76M
2,106.61%12.27M
16.25%-10.22M
-161.46%-1.98M
67,533.53%11.98M
-102.62%-611.7K
Fair value change income
--620.2K
---176.86K
89.90%-367.61K
63.27%-968.86K
----
----
---3.64M
---2.64M
----
----
Invest income
---90.46K
109.21%258.93K
110.73%107.15K
52.49%-195.3K
----
---2.81M
---998.68K
---411.1K
----
----
Asset deal income
----
-114.57%-18.16K
----
--0
----
278.74%124.65K
----
--0
----
-116.28%-69.74K
Other revenue
-37.36%2.48M
-36.49%16.35M
-19.53%9.27M
3.52%6.09M
-2.89%3.95M
2.31%25.74M
20.65%11.52M
57.81%5.89M
88.16%4.07M
-25.45%25.16M
Operating profit
-22.61%7.55M
-49.44%76.27M
-51.62%44.52M
-24.47%42.43M
-72.61%9.75M
-47.14%150.85M
-50.31%92.03M
-27.02%56.17M
-26.29%35.6M
-6.62%285.39M
Add:Non operating Income
-13.29%70.33K
-26.54%407.83K
-48.20%292.87K
-4.19%254.32K
-51.46%81.11K
11.23%555.14K
49.93%565.35K
59.72%265.44K
36.19%167.08K
6.77%499.07K
Less:Non operating expense
-81.11%79.15K
-58.17%1.2M
37.06%1.59M
107.99%1.14M
57.38%419.06K
231.07%2.87M
194.93%1.16M
168.17%548.9K
308.16%266.28K
-29.52%868.1K
Total profit
-19.93%7.54M
-49.19%75.47M
-52.73%43.22M
-25.67%41.54M
-73.48%9.41M
-47.89%148.53M
-50.63%91.43M
-27.36%55.89M
-26.59%35.5M
-6.50%285.02M
Less:Income tax cost
-88.41%345.12K
-159.71%-3.94M
-171.02%-4.75M
-41.86%1.17M
5.72%2.98M
-81.66%6.59M
-72.32%6.68M
-68.24%2.02M
-68.74%2.82M
54.14%35.95M
Net profit
11.77%7.19M
-44.05%79.41M
-43.40%47.96M
-25.07%40.37M
-80.31%6.43M
-43.01%141.94M
-47.37%84.75M
-23.68%53.87M
-16.93%32.68M
-11.53%249.07M
Net profit from continuing operation
11.77%7.19M
-44.05%79.41M
-43.40%47.96M
-25.07%40.37M
-80.31%6.43M
-43.01%141.94M
-47.37%84.75M
-23.68%53.87M
-16.93%32.68M
-11.53%249.07M
Less:Minority Profit
104.32%2.31K
0.42%1.5M
-13.45%693.84K
-42.31%337.99K
-128.08%-53.39K
-18.19%1.49M
-23.25%801.67K
286.59%585.86K
-13.61%190.12K
-2.87%1.83M
Net profit of parent company owners
10.82%7.19M
-44.53%77.91M
-43.69%47.27M
-24.88%40.03M
-80.03%6.49M
-43.20%140.44M
-47.53%83.95M
-24.35%53.29M
-16.95%32.49M
-11.58%247.24M
Earning per share
Basic earning per share
11.69%0.0172
-44.94%0.1856
-43.80%0.1129
-25.08%0.0956
-80.21%0.0154
-43.17%0.3371
-47.74%0.2009
-24.63%0.1276
-17.23%0.0778
-11.62%0.5932
Diluted earning per share
11.69%0.0172
-44.36%0.1856
-43.49%0.1129
-24.31%0.0956
-80.00%0.0154
-43.14%0.3336
-47.53%0.1998
-24.64%0.1263
-17.29%0.077
-12.13%0.5867
Other composite income
-63.78%3.28M
-61.59%3.61M
-95.46%592.76K
-109.50%-1.85M
410.04%9.04M
-66.75%9.4M
-64.92%13.06M
56.42%19.44M
-19.12%-2.92M
369.35%28.28M
Other composite income of parent company owners
-63.78%3.28M
----
-95.46%592.76K
-109.50%-1.85M
410.04%9.04M
----
-64.92%13.06M
56.42%19.44M
-19.12%-2.92M
----
Total composite income
-32.37%10.47M
-45.14%83.02M
-50.35%48.56M
-47.45%38.52M
-48.00%15.48M
-45.43%151.34M
-50.67%97.81M
-11.69%73.31M
-19.32%29.76M
2.34%277.35M
Total composite income of parent company owners
-32.62%10.46M
-45.60%81.52M
-50.66%47.86M
-47.49%38.18M
-47.49%15.53M
-45.61%149.85M
-50.81%97.01M
-12.24%72.72M
-19.36%29.57M
2.37%275.53M
Total composite income of minority owners
104.32%2.31K
0.42%1.5M
-13.45%693.84K
-42.31%337.99K
-128.08%-53.39K
-18.19%1.49M
-23.25%801.67K
286.59%585.86K
-13.61%190.12K
-2.87%1.83M
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -2.16%595.31M-4.99%2.42B-4.51%1.83B-3.14%1.26B-6.34%608.47M-14.09%2.54B-9.80%1.92B3.02%1.31B-3.87%649.63M9.05%2.96B
Operating revenue -2.16%595.31M-4.99%2.42B-4.51%1.83B-3.14%1.26B-6.34%608.47M-14.09%2.54B-9.80%1.92B3.02%1.31B-3.87%649.63M9.05%2.96B
Other operating revenue -----4.99%1.11M----11.37%513.48K----242.38%1.17M----144.34%461.06K-----71.08%341.05K
Total operating cost 2.05%593.87M-2.77%2.34B-2.78%1.76B-4.11%1.2B-7.04%581.96M-10.09%2.4B-5.87%1.81B4.87%1.25B-0.23%626.02M9.95%2.67B
Operating cost -0.25%375.83M-5.73%1.51B-5.95%1.14B-4.36%790.66M-5.50%376.77M-12.69%1.6B-6.05%1.21B6.02%826.74M-4.34%398.69M8.11%1.83B
Operating tax surcharges 34.51%4.37M7.32%15.73M-1.98%10.43M-11.79%6.82M-31.62%3.25M-14.58%14.66M12.74%10.64M44.12%7.73M32.37%4.75M111.01%17.16M
Operating expense 5.96%60M8.87%221.21M-4.31%164.87M-7.14%110.79M-10.39%56.62M-16.86%203.19M-13.84%172.3M-5.30%119.31M-10.59%63.19M3.18%244.38M
Administration expense 5.00%92.92M4.27%363.03M12.33%272.62M1.44%177.51M-2.21%88.49M-7.07%348.16M-14.14%242.71M-2.78%174.98M15.74%90.49M28.65%374.63M
Financial expense 114.41%365.84K-440.73%-9.56M-291.93%-5.92M-101.73%-8.18M-133.76%-2.54M128.02%2.8M93.33%-1.51M43.34%-4.05M36.44%7.52M-157.40%-10.01M
-Interest expense (Financial expense) 48.23%3.1M-13.95%11.71M-29.19%7.11M-31.63%4.61M-46.10%2.09M18.37%13.61M75.44%10.04M100.22%6.75M198.02%3.89M164.68%11.5M
-Interest Income (Financial expense) -7.30%-2.71M-104.88%-12.12M-74.24%-9.28M-86.44%-5.34M-158.39%-2.53M-108.86%-5.91M-158.21%-5.33M-117.49%-2.86M-967.88%-978.61K-26.46%-2.83M
Research and development 1.72%60.39M1.45%241.69M2.20%180.5M-3.44%118.93M-3.30%59.36M9.07%238.24M6.20%176.62M16.21%123.17M16.45%61.39M17.27%218.43M
Credit Impairment Loss 55.55%-438.87K-97.61%91.17K-80.60%1.14M-135.98%-2.11M-114.00%-987.41K137.08%3.82M197.86%5.87M2,798.76%5.87M1,385.64%7.05M-207.25%-10.31M
Asset Impairment Loss 117.92%3.53M-26.58%-18.49M-39.18%-31.97M-169.57%-28.82M-2,392.92%-19.73M5.17%-14.6M-46.15%-22.97M-152.27%-10.69M132.38%860.26K-105.36%-15.4M
Other net revenue 136.42%6.1M-116.13%-1.98M-113.52%-21.82M-1,213.25%-26M-239.83%-16.76M2,106.61%12.27M16.25%-10.22M-161.46%-1.98M67,533.53%11.98M-102.62%-611.7K
Fair value change income --620.2K---176.86K89.90%-367.61K63.27%-968.86K-----------3.64M---2.64M--------
Invest income ---90.46K109.21%258.93K110.73%107.15K52.49%-195.3K-------2.81M---998.68K---411.1K--------
Asset deal income -----114.57%-18.16K------0----278.74%124.65K------0-----116.28%-69.74K
Other revenue -37.36%2.48M-36.49%16.35M-19.53%9.27M3.52%6.09M-2.89%3.95M2.31%25.74M20.65%11.52M57.81%5.89M88.16%4.07M-25.45%25.16M
Operating profit -22.61%7.55M-49.44%76.27M-51.62%44.52M-24.47%42.43M-72.61%9.75M-47.14%150.85M-50.31%92.03M-27.02%56.17M-26.29%35.6M-6.62%285.39M
Add:Non operating Income -13.29%70.33K-26.54%407.83K-48.20%292.87K-4.19%254.32K-51.46%81.11K11.23%555.14K49.93%565.35K59.72%265.44K36.19%167.08K6.77%499.07K
Less:Non operating expense -81.11%79.15K-58.17%1.2M37.06%1.59M107.99%1.14M57.38%419.06K231.07%2.87M194.93%1.16M168.17%548.9K308.16%266.28K-29.52%868.1K
Total profit -19.93%7.54M-49.19%75.47M-52.73%43.22M-25.67%41.54M-73.48%9.41M-47.89%148.53M-50.63%91.43M-27.36%55.89M-26.59%35.5M-6.50%285.02M
Less:Income tax cost -88.41%345.12K-159.71%-3.94M-171.02%-4.75M-41.86%1.17M5.72%2.98M-81.66%6.59M-72.32%6.68M-68.24%2.02M-68.74%2.82M54.14%35.95M
Net profit 11.77%7.19M-44.05%79.41M-43.40%47.96M-25.07%40.37M-80.31%6.43M-43.01%141.94M-47.37%84.75M-23.68%53.87M-16.93%32.68M-11.53%249.07M
Net profit from continuing operation 11.77%7.19M-44.05%79.41M-43.40%47.96M-25.07%40.37M-80.31%6.43M-43.01%141.94M-47.37%84.75M-23.68%53.87M-16.93%32.68M-11.53%249.07M
Less:Minority Profit 104.32%2.31K0.42%1.5M-13.45%693.84K-42.31%337.99K-128.08%-53.39K-18.19%1.49M-23.25%801.67K286.59%585.86K-13.61%190.12K-2.87%1.83M
Net profit of parent company owners 10.82%7.19M-44.53%77.91M-43.69%47.27M-24.88%40.03M-80.03%6.49M-43.20%140.44M-47.53%83.95M-24.35%53.29M-16.95%32.49M-11.58%247.24M
Earning per share
Basic earning per share 11.69%0.0172-44.94%0.1856-43.80%0.1129-25.08%0.0956-80.21%0.0154-43.17%0.3371-47.74%0.2009-24.63%0.1276-17.23%0.0778-11.62%0.5932
Diluted earning per share 11.69%0.0172-44.36%0.1856-43.49%0.1129-24.31%0.0956-80.00%0.0154-43.14%0.3336-47.53%0.1998-24.64%0.1263-17.29%0.077-12.13%0.5867
Other composite income -63.78%3.28M-61.59%3.61M-95.46%592.76K-109.50%-1.85M410.04%9.04M-66.75%9.4M-64.92%13.06M56.42%19.44M-19.12%-2.92M369.35%28.28M
Other composite income of parent company owners -63.78%3.28M-----95.46%592.76K-109.50%-1.85M410.04%9.04M-----64.92%13.06M56.42%19.44M-19.12%-2.92M----
Total composite income -32.37%10.47M-45.14%83.02M-50.35%48.56M-47.45%38.52M-48.00%15.48M-45.43%151.34M-50.67%97.81M-11.69%73.31M-19.32%29.76M2.34%277.35M
Total composite income of parent company owners -32.62%10.46M-45.60%81.52M-50.66%47.86M-47.49%38.18M-47.49%15.53M-45.61%149.85M-50.81%97.01M-12.24%72.72M-19.36%29.57M2.37%275.53M
Total composite income of minority owners 104.32%2.31K0.42%1.5M-13.45%693.84K-42.31%337.99K-128.08%-53.39K-18.19%1.49M-23.25%801.67K286.59%585.86K-13.61%190.12K-2.87%1.83M
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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