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688265 Shanghai Model Organisms Center, Inc.

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  • 26.75
  • 0.000.00%
Market Closed May 9 15:00 CST
2.09BMarket Cap113.35P/E (TTM)

Shanghai Model Organisms Center, Inc. Key Stats

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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
6.59%88.4M
4.01%381.24M
-1.17%264.85M
-2.17%176.85M
-5.01%82.93M
20.99%366.55M
24.39%267.99M
39.05%180.78M
20.08%87.3M
10.06%302.97M
Operating revenue
6.59%88.4M
4.01%381.24M
-1.17%264.85M
-2.17%176.85M
-5.01%82.93M
20.99%366.55M
24.39%267.99M
39.05%180.78M
20.08%87.3M
10.06%302.97M
Total operating cost
-5.24%94.52M
-1.80%398.79M
0.29%296.66M
1.50%195.65M
-1.99%99.75M
20.78%406.1M
26.28%295.81M
42.04%192.75M
65.64%101.78M
57.21%336.23M
Operating cost
-4.08%45.1M
-1.88%207.25M
-3.32%149.29M
-2.83%98.81M
-9.86%47.02M
19.67%211.21M
22.78%154.41M
33.61%101.7M
43.17%52.16M
63.84%176.5M
Operating tax surcharges
-24.56%663.98K
7.17%3.86M
15.49%2.2M
63.51%1.83M
25.96%880.15K
156.95%3.61M
413.12%1.91M
184.80%1.12M
327.32%698.76K
133.13%1.4M
Operating expense
10.30%15.29M
13.54%58.01M
15.73%45.63M
21.39%30.15M
24.13%13.86M
37.70%51.09M
88.17%39.43M
76.72%24.84M
49.98%11.17M
41.26%37.11M
Administration expense
-26.19%13.09M
-5.01%53.6M
-1.29%39.83M
-2.63%24.66M
2.53%17.74M
-2.34%56.42M
-12.17%40.35M
4.76%25.33M
111.91%17.3M
84.48%57.77M
Financial expense
-31.48%627.12K
-69.14%1.09M
81.76%2.48M
173.23%1.39M
40.27%915.21K
253.03%3.53M
136.53%1.37M
120.87%509.81K
129.60%652.48K
-21,138.18%-2.31M
-Interest expense (Financial expense)
-33.29%718.43K
-24.63%3.8M
-20.65%3.05M
-9.52%2.17M
--1.08M
-2.73%5.04M
17.09%3.85M
12.88%2.39M
----
255.79%5.18M
-Interest Income (Financial expense)
-216.63%-599.03K
19.31%-1.83M
38.65%-1.19M
55.19%-759.11K
---189.19K
65.67%-2.27M
65.54%-1.94M
56.89%-1.69M
----
-364.20%-6.62M
Research and development
2.18%19.76M
-6.55%74.98M
-1.91%57.23M
-1.18%38.8M
-2.35%19.33M
22.02%80.24M
29.78%58.35M
67.72%39.27M
73.02%19.8M
37.14%65.76M
Credit Impairment Loss
-176.23%-2.43M
52.51%-4.75M
-52.35%-7.74M
-98.22%-6.37M
81.45%-880.3K
-48.97%-9.99M
27.24%-5.08M
17.74%-3.21M
-312.30%-4.74M
-1,446.32%-6.71M
Asset Impairment Loss
32.28%-1.29M
67.03%-844.08K
54.08%-1.33M
18.76%-1.45M
-28.93%-1.9M
-29.67%-2.56M
-163.92%-2.9M
-48.95%-1.79M
-148.65%-1.48M
-13.08%-1.97M
Other net revenue
Fair value change income
13.80%5.42M
2,440.23%19.3M
659.50%15.84M
452.14%10.43M
884.81%4.76M
-58.28%759.83K
-59.64%2.09M
-62.16%1.89M
-81.02%483.83K
432.10%1.82M
Invest income
-85.38%104.41K
-93.96%1.04M
-94.24%714.18K
-89.86%714.18K
-81.55%714.18K
5.14%17.25M
18.87%12.39M
6.64%7.04M
79.85%3.87M
747.16%16.41M
Asset deal income
----
284.99%20.21K
28.27%-7.84K
28.27%-7.84K
78.77%-7.84K
80.86%-10.92K
89.75%-10.92K
76.38%-10.92K
25.41%-36.91K
20.50%-57.09K
Other revenue
84.65%2.08M
29.18%5.56M
67.11%3.53M
57.15%2.36M
121.77%1.13M
-41.81%4.31M
-72.91%2.11M
-43.99%1.5M
-58.43%508.51K
15.18%7.4M
Operating profit
82.77%-2.24M
109.36%2.79M
-8.27%-20.81M
-99.99%-13.12M
18.07%-13M
-82.03%-29.8M
-434.66%-19.22M
-291.57%-6.56M
-203.06%-15.86M
-124.13%-16.37M
Add:Non operating Income
----
231.35%57.34K
1,230,811.26%45.91K
1,230,811.26%45.91K
--45.91K
-99.09%17.3K
--3.73
--3.73
----
26.67%1.9M
Less:Non operating expense
56.06%50.1K
-2.51%116.68K
49.95%55.47K
102.46%55.13K
7,154.95%32.1K
-51.64%119.68K
-74.15%37K
-79.09%27.23K
-99.56%442.51
-13.04%247.5K
Total profit
82.37%-2.29M
109.12%2.73M
-8.11%-20.82M
-99.31%-13.13M
18.16%-12.98M
-103.22%-29.9M
-415.18%-19.26M
-299.97%-6.59M
-203.74%-15.87M
-121.30%-14.71M
Less:Income tax cost
-1,408.01%-1.32M
59.59%-3.77M
-21.06%-5.62M
-8.17%-3.98M
94.63%-87.73K
-0.06%-9.32M
-26.81%-4.64M
-131.56%-3.68M
-219.08%-1.63M
-213.47%-9.32M
Net profit
92.50%-966.82K
131.56%6.5M
-3.99%-15.2M
-214.89%-9.14M
9.38%-12.9M
-281.18%-20.58M
-19,363.76%-14.61M
-159.45%-2.9M
-202.22%-14.23M
-108.87%-5.4M
Net profit from continuing operation
92.50%-966.82K
131.56%6.5M
-3.99%-15.2M
-214.89%-9.14M
9.38%-12.9M
-281.18%-20.58M
-19,363.76%-14.61M
-159.45%-2.9M
-202.22%-14.23M
-108.87%-5.4M
Net profit of parent company owners
92.50%-966.82K
131.56%6.5M
-3.99%-15.2M
-214.89%-9.14M
9.38%-12.9M
-281.18%-20.58M
-19,363.76%-14.61M
-159.45%-2.9M
-202.22%-14.23M
-108.87%-5.4M
Earning per share
Basic earning per share
94.12%-0.01
130.77%0.08
-5.26%-0.2
-200.00%-0.12
5.56%-0.17
-271.43%-0.26
---0.19
-166.67%-0.04
-200.00%-0.18
-106.73%-0.07
Diluted earning per share
94.12%-0.01
130.77%0.08
-5.26%-0.2
-200.00%-0.12
5.56%-0.17
-271.43%-0.26
---0.19
-166.67%-0.04
-200.00%-0.18
-106.73%-0.07
Other composite income
52.52%-43.27K
84.90%341.36K
-128.06%-227.52K
-76.71%174.19K
55.84%-91.12K
247.07%184.62K
87.81%810.85K
1,927.49%747.85K
-1,031.02%-206.36K
-1,278.36%-125.53K
Other composite income of parent company owners
52.52%-43.27K
84.90%341.36K
-128.06%-227.52K
-76.71%174.19K
55.84%-91.12K
247.07%184.62K
87.81%810.85K
1,927.49%747.85K
-1,031.02%-206.36K
-1,278.36%-125.53K
Total composite income
92.22%-1.01M
133.52%6.84M
-11.75%-15.42M
-316.05%-8.97M
10.04%-12.99M
-269.18%-20.4M
-3,969.28%-13.8M
-143.81%-2.16M
-203.84%-14.44M
-109.08%-5.53M
Total composite income of parent company owners
92.22%-1.01M
133.52%6.84M
-11.75%-15.42M
-316.05%-8.97M
10.04%-12.99M
-269.18%-20.4M
-3,969.28%-13.8M
-143.81%-2.16M
-203.84%-14.44M
-109.08%-5.53M
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
--
--
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 6.59%88.4M4.01%381.24M-1.17%264.85M-2.17%176.85M-5.01%82.93M20.99%366.55M24.39%267.99M39.05%180.78M20.08%87.3M10.06%302.97M
Operating revenue 6.59%88.4M4.01%381.24M-1.17%264.85M-2.17%176.85M-5.01%82.93M20.99%366.55M24.39%267.99M39.05%180.78M20.08%87.3M10.06%302.97M
Total operating cost -5.24%94.52M-1.80%398.79M0.29%296.66M1.50%195.65M-1.99%99.75M20.78%406.1M26.28%295.81M42.04%192.75M65.64%101.78M57.21%336.23M
Operating cost -4.08%45.1M-1.88%207.25M-3.32%149.29M-2.83%98.81M-9.86%47.02M19.67%211.21M22.78%154.41M33.61%101.7M43.17%52.16M63.84%176.5M
Operating tax surcharges -24.56%663.98K7.17%3.86M15.49%2.2M63.51%1.83M25.96%880.15K156.95%3.61M413.12%1.91M184.80%1.12M327.32%698.76K133.13%1.4M
Operating expense 10.30%15.29M13.54%58.01M15.73%45.63M21.39%30.15M24.13%13.86M37.70%51.09M88.17%39.43M76.72%24.84M49.98%11.17M41.26%37.11M
Administration expense -26.19%13.09M-5.01%53.6M-1.29%39.83M-2.63%24.66M2.53%17.74M-2.34%56.42M-12.17%40.35M4.76%25.33M111.91%17.3M84.48%57.77M
Financial expense -31.48%627.12K-69.14%1.09M81.76%2.48M173.23%1.39M40.27%915.21K253.03%3.53M136.53%1.37M120.87%509.81K129.60%652.48K-21,138.18%-2.31M
-Interest expense (Financial expense) -33.29%718.43K-24.63%3.8M-20.65%3.05M-9.52%2.17M--1.08M-2.73%5.04M17.09%3.85M12.88%2.39M----255.79%5.18M
-Interest Income (Financial expense) -216.63%-599.03K19.31%-1.83M38.65%-1.19M55.19%-759.11K---189.19K65.67%-2.27M65.54%-1.94M56.89%-1.69M-----364.20%-6.62M
Research and development 2.18%19.76M-6.55%74.98M-1.91%57.23M-1.18%38.8M-2.35%19.33M22.02%80.24M29.78%58.35M67.72%39.27M73.02%19.8M37.14%65.76M
Credit Impairment Loss -176.23%-2.43M52.51%-4.75M-52.35%-7.74M-98.22%-6.37M81.45%-880.3K-48.97%-9.99M27.24%-5.08M17.74%-3.21M-312.30%-4.74M-1,446.32%-6.71M
Asset Impairment Loss 32.28%-1.29M67.03%-844.08K54.08%-1.33M18.76%-1.45M-28.93%-1.9M-29.67%-2.56M-163.92%-2.9M-48.95%-1.79M-148.65%-1.48M-13.08%-1.97M
Other net revenue
Fair value change income 13.80%5.42M2,440.23%19.3M659.50%15.84M452.14%10.43M884.81%4.76M-58.28%759.83K-59.64%2.09M-62.16%1.89M-81.02%483.83K432.10%1.82M
Invest income -85.38%104.41K-93.96%1.04M-94.24%714.18K-89.86%714.18K-81.55%714.18K5.14%17.25M18.87%12.39M6.64%7.04M79.85%3.87M747.16%16.41M
Asset deal income ----284.99%20.21K28.27%-7.84K28.27%-7.84K78.77%-7.84K80.86%-10.92K89.75%-10.92K76.38%-10.92K25.41%-36.91K20.50%-57.09K
Other revenue 84.65%2.08M29.18%5.56M67.11%3.53M57.15%2.36M121.77%1.13M-41.81%4.31M-72.91%2.11M-43.99%1.5M-58.43%508.51K15.18%7.4M
Operating profit 82.77%-2.24M109.36%2.79M-8.27%-20.81M-99.99%-13.12M18.07%-13M-82.03%-29.8M-434.66%-19.22M-291.57%-6.56M-203.06%-15.86M-124.13%-16.37M
Add:Non operating Income ----231.35%57.34K1,230,811.26%45.91K1,230,811.26%45.91K--45.91K-99.09%17.3K--3.73--3.73----26.67%1.9M
Less:Non operating expense 56.06%50.1K-2.51%116.68K49.95%55.47K102.46%55.13K7,154.95%32.1K-51.64%119.68K-74.15%37K-79.09%27.23K-99.56%442.51-13.04%247.5K
Total profit 82.37%-2.29M109.12%2.73M-8.11%-20.82M-99.31%-13.13M18.16%-12.98M-103.22%-29.9M-415.18%-19.26M-299.97%-6.59M-203.74%-15.87M-121.30%-14.71M
Less:Income tax cost -1,408.01%-1.32M59.59%-3.77M-21.06%-5.62M-8.17%-3.98M94.63%-87.73K-0.06%-9.32M-26.81%-4.64M-131.56%-3.68M-219.08%-1.63M-213.47%-9.32M
Net profit 92.50%-966.82K131.56%6.5M-3.99%-15.2M-214.89%-9.14M9.38%-12.9M-281.18%-20.58M-19,363.76%-14.61M-159.45%-2.9M-202.22%-14.23M-108.87%-5.4M
Net profit from continuing operation 92.50%-966.82K131.56%6.5M-3.99%-15.2M-214.89%-9.14M9.38%-12.9M-281.18%-20.58M-19,363.76%-14.61M-159.45%-2.9M-202.22%-14.23M-108.87%-5.4M
Net profit of parent company owners 92.50%-966.82K131.56%6.5M-3.99%-15.2M-214.89%-9.14M9.38%-12.9M-281.18%-20.58M-19,363.76%-14.61M-159.45%-2.9M-202.22%-14.23M-108.87%-5.4M
Earning per share
Basic earning per share 94.12%-0.01130.77%0.08-5.26%-0.2-200.00%-0.125.56%-0.17-271.43%-0.26---0.19-166.67%-0.04-200.00%-0.18-106.73%-0.07
Diluted earning per share 94.12%-0.01130.77%0.08-5.26%-0.2-200.00%-0.125.56%-0.17-271.43%-0.26---0.19-166.67%-0.04-200.00%-0.18-106.73%-0.07
Other composite income 52.52%-43.27K84.90%341.36K-128.06%-227.52K-76.71%174.19K55.84%-91.12K247.07%184.62K87.81%810.85K1,927.49%747.85K-1,031.02%-206.36K-1,278.36%-125.53K
Other composite income of parent company owners 52.52%-43.27K84.90%341.36K-128.06%-227.52K-76.71%174.19K55.84%-91.12K247.07%184.62K87.81%810.85K1,927.49%747.85K-1,031.02%-206.36K-1,278.36%-125.53K
Total composite income 92.22%-1.01M133.52%6.84M-11.75%-15.42M-316.05%-8.97M10.04%-12.99M-269.18%-20.4M-3,969.28%-13.8M-143.81%-2.16M-203.84%-14.44M-109.08%-5.53M
Total composite income of parent company owners 92.22%-1.01M133.52%6.84M-11.75%-15.42M-316.05%-8.97M10.04%-12.99M-269.18%-20.4M-3,969.28%-13.8M-143.81%-2.16M-203.84%-14.44M-109.08%-5.53M
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
Auditor ----------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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.