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Shanghai Xujiahui Commercial (002561)

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  • 8.18
  • +0.08+0.99%
Market Closed Apr 17 15:00 CST
3.40BMarket Cap-215.26P/E (TTM)

Shanghai Xujiahui Commercial (002561) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
-16.63%365.2M
-16.92%274.29M
-16.44%189.46M
-23.08%103.56M
-19.11%438.06M
-17.64%330.13M
-17.68%226.74M
-11.14%134.64M
12.62%541.56M
14.95%400.85M
Operating revenue
-16.63%365.2M
-16.92%274.29M
-16.44%189.46M
-23.08%103.56M
-19.11%438.06M
-17.64%330.13M
-17.68%226.74M
-11.14%134.64M
12.62%541.56M
14.95%400.85M
Other operating revenue
-18.77%6.8M
----
-13.40%3.57M
----
-21.29%8.37M
----
-32.32%4.12M
----
32.08%10.64M
----
Total operating cost
-13.51%364.45M
-13.63%274.07M
-14.13%182.86M
-19.51%95.96M
-10.71%421.4M
-6.78%317.33M
-6.68%212.95M
-4.10%119.22M
3.97%471.91M
-0.98%340.41M
Operating cost
-22.62%152.91M
-22.25%114.8M
-20.71%76.34M
-24.61%41.61M
-13.18%197.63M
-13.35%147.65M
-16.00%96.28M
-16.57%55.19M
-3.44%227.63M
-6.56%170.41M
Operating tax surcharges
-1.17%25.38M
-3.29%18.88M
-9.07%12.58M
-17.73%7.06M
-21.41%25.68M
-20.91%19.52M
-18.61%13.84M
-11.43%8.58M
41.27%32.68M
55.63%24.68M
Operating expense
-10.35%64.45M
-11.08%49.17M
-13.12%32.93M
-20.65%16.53M
-10.93%71.9M
-5.44%55.3M
-1.95%37.9M
6.01%20.83M
5.10%80.72M
0.87%58.48M
Administration expense
-5.04%127.64M
-5.29%95.86M
-7.80%63.97M
-13.55%32.32M
-3.25%134.41M
9.11%101.21M
12.03%69.38M
21.95%37.38M
12.20%138.92M
0.85%92.76M
Financial expense
22.48%-8.06M
22.92%-6.26M
27.71%-4.06M
38.30%-2.1M
7.19%-10.39M
0.72%-8.12M
-2.63%-5.61M
-30.98%-3.4M
-34.21%-11.2M
-31.96%-8.18M
-Interest expense (Financial expense)
-17.93%4.57M
-19.57%3.47M
-20.90%2.35M
-20.71%1.22M
-20.78%5.57M
-19.88%4.32M
-19.24%2.97M
-18.10%1.54M
-18.32%7.03M
-15.95%5.39M
-Interest Income (Financial expense)
21.09%-12.91M
22.11%-9.93M
25.80%-6.55M
33.25%-3.4M
13.32%-16.35M
9.28%-12.75M
7.09%-8.83M
-8.81%-5.1M
-8.03%-18.87M
-8.15%-14.06M
Research and development
-2.27%2.12M
-8.44%1.61M
-6.22%1.1M
-13.56%546.75K
-31.28%2.17M
-21.94%1.76M
-20.21%1.17M
-17.91%632.53K
15.15%3.16M
25.05%2.26M
Credit Impairment Loss
-556.03%-137.49K
0.76%-163.8K
-1,258.29%-129.53K
-293.56%-73.56K
137.40%30.15K
-5,183.07%-165.06K
-0.81%11.18K
-7.34%38.01K
-131.03%-80.61K
101.42%3.25K
Asset Impairment Loss
9.06%-431.62K
-165.75%-248.18K
-42.13%-150.02K
75.39%185.65K
11.83%-474.62K
42.18%-93.39K
56.19%-105.55K
49.19%105.85K
82.99%-538.33K
56.89%-161.52K
Other net revenue
-133.46%-910K
743.86%10.84M
606.38%7.48M
0.07%4.26M
-94.45%2.72M
-82.26%1.28M
-128.65%-1.48M
39.09%4.26M
111.22%49M
-64.15%7.24M
Fair value change income
-169.07%-2.18M
-182.70%-1.66M
-96.04%231.96K
-167.65%-2.1M
271.88%3.16M
371.29%2.01M
458.54%5.85M
412.36%3.1M
-227.94%-1.84M
-200.70%-739.62K
Invest income
22.20%15.6M
13.65%12.11M
122.86%6.82M
457.44%6.01M
-37.85%12.77M
57.71%10.65M
-46.84%3.06M
-66.43%1.08M
-4.21%20.54M
-63.21%6.75M
-Including: Investment income associates
----
----
----
----
-112.95%-580.1K
-292.41%-580.1K
-547.91%-580.1K
44.33%-29.76K
329.35%4.48M
91.93%-147.83K
Asset deal income
-0.32%-15.31M
99.94%-8.29K
99.96%-4.95K
99.38%-2.26K
-159.41%-15.26M
-94,997.89%-13M
-83,910.70%-11.31M
-9,007.05%-362.53K
4,513.77%25.68M
45.06%-13.67K
Other revenue
-38.06%1.55M
-56.63%816.26K
-29.68%714.86K
-18.16%240.23K
-52.32%2.49M
34.61%1.88M
-20.35%1.02M
-60.06%293.55K
27.73%5.23M
-19.22%1.4M
Operating profit
-100.82%-159.56K
-21.49%11.06M
14.32%14.08M
-39.71%11.86M
-83.66%19.38M
-79.18%14.09M
-76.49%12.32M
-34.96%19.67M
136.44%118.64M
169.28%67.69M
Add:Non operating Income
107.32%2.92M
57.24%1.53M
36.05%1.16M
211.74%642.26K
11.40%1.41M
88.65%970.72K
110.28%852.36K
26.63%206.02K
-13.94%1.26M
40.11%514.55K
Less:Non operating expense
11.30%317.34K
-27.28%194.66K
525.50%59.73K
526.80%30.39K
-29.94%285.11K
-3.99%267.67K
-48.15%9.55K
-10.89%4.85K
185.00%406.98K
2,198.44%278.8K
Total profit
-88.09%2.44M
-16.22%12.39M
15.36%15.18M
-37.25%12.47M
-82.84%20.51M
-78.22%14.79M
-75.06%13.16M
-34.64%19.88M
132.02%119.5M
166.46%67.92M
Less:Income tax cost
23.09%10.11M
-20.02%8.5M
-18.42%6.35M
-44.49%3.71M
-75.36%8.21M
-44.20%10.63M
-43.43%7.79M
-10.28%6.68M
65.63%33.32M
42.81%19.05M
Net profit
-162.35%-7.67M
-6.51%3.89M
64.30%8.83M
-33.58%8.76M
-85.73%12.3M
-91.48%4.16M
-86.22%5.37M
-42.53%13.2M
174.59%86.17M
302.19%48.87M
Net profit from continuing operation
-162.35%-7.67M
-6.51%3.89M
64.30%8.83M
-33.58%8.76M
-85.73%12.3M
-91.48%4.16M
-86.22%5.37M
-42.53%13.2M
174.59%86.17M
302.19%48.87M
Less:Minority Profit
-1.58%7.94M
-2.54%5.97M
-2.65%4.16M
0.62%2.24M
-26.27%8.07M
-19.87%6.13M
-23.38%4.28M
-25.52%2.23M
58.43%10.95M
61.79%7.64M
Net profit of parent company owners
-469.43%-15.61M
-5.87%-2.08M
325.65%4.66M
-40.53%6.52M
-94.38%4.23M
-104.76%-1.96M
-96.72%1.1M
-45.08%10.97M
207.38%75.23M
455.11%41.23M
Earning per share
Basic earning per share
-467.65%-0.0375
-6.38%-0.005
330.77%0.0112
-40.53%0.0157
-94.36%0.0102
-104.74%-0.0047
-96.77%0.0026
-47.20%0.0264
201.50%0.1809
396.00%0.0992
Diluted earning per share
-467.65%-0.0375
-6.38%-0.005
330.77%0.0112
-40.53%0.0157
-94.36%0.0102
-104.74%-0.0047
-96.77%0.0026
-47.20%0.0264
201.50%0.1809
396.00%0.0992
Other composite income
-70.13%208.96K
-109.90%-41.79K
13.18%321.14K
-6.67%153.97K
5,200.00%699.46K
638.46%422.32K
906.25%283.74K
837.50%164.97K
104.92%13.2K
120.31%57.19K
Other composite income of parent company owners
-70.13%208.96K
-109.90%-41.79K
13.18%321.14K
-6.67%153.97K
5,200.00%699.46K
638.46%422.32K
906.25%283.74K
837.50%164.97K
104.92%13.2K
120.31%57.19K
Total composite income
-157.38%-7.46M
-16.03%3.85M
61.74%9.15M
-33.25%8.92M
-84.92%12.99M
-90.63%4.58M
-85.48%5.66M
-41.86%13.36M
177.00%86.19M
312.21%48.93M
Total composite income of parent company owners
-412.72%-15.4M
-37.60%-2.12M
261.39%4.99M
-40.02%6.68M
-93.45%4.92M
-103.73%-1.54M
-95.87%1.38M
-44.30%11.13M
210.84%75.24M
477.78%41.29M
Total composite income of minority owners
-1.58%7.94M
-2.54%5.97M
-2.65%4.16M
0.62%2.24M
-26.27%8.07M
-19.87%6.13M
-23.38%4.28M
-25.52%2.23M
58.43%10.95M
61.79%7.64M
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
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--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue -16.63%365.2M-16.92%274.29M-16.44%189.46M-23.08%103.56M-19.11%438.06M-17.64%330.13M-17.68%226.74M-11.14%134.64M12.62%541.56M14.95%400.85M
Operating revenue -16.63%365.2M-16.92%274.29M-16.44%189.46M-23.08%103.56M-19.11%438.06M-17.64%330.13M-17.68%226.74M-11.14%134.64M12.62%541.56M14.95%400.85M
Other operating revenue -18.77%6.8M-----13.40%3.57M-----21.29%8.37M-----32.32%4.12M----32.08%10.64M----
Total operating cost -13.51%364.45M-13.63%274.07M-14.13%182.86M-19.51%95.96M-10.71%421.4M-6.78%317.33M-6.68%212.95M-4.10%119.22M3.97%471.91M-0.98%340.41M
Operating cost -22.62%152.91M-22.25%114.8M-20.71%76.34M-24.61%41.61M-13.18%197.63M-13.35%147.65M-16.00%96.28M-16.57%55.19M-3.44%227.63M-6.56%170.41M
Operating tax surcharges -1.17%25.38M-3.29%18.88M-9.07%12.58M-17.73%7.06M-21.41%25.68M-20.91%19.52M-18.61%13.84M-11.43%8.58M41.27%32.68M55.63%24.68M
Operating expense -10.35%64.45M-11.08%49.17M-13.12%32.93M-20.65%16.53M-10.93%71.9M-5.44%55.3M-1.95%37.9M6.01%20.83M5.10%80.72M0.87%58.48M
Administration expense -5.04%127.64M-5.29%95.86M-7.80%63.97M-13.55%32.32M-3.25%134.41M9.11%101.21M12.03%69.38M21.95%37.38M12.20%138.92M0.85%92.76M
Financial expense 22.48%-8.06M22.92%-6.26M27.71%-4.06M38.30%-2.1M7.19%-10.39M0.72%-8.12M-2.63%-5.61M-30.98%-3.4M-34.21%-11.2M-31.96%-8.18M
-Interest expense (Financial expense) -17.93%4.57M-19.57%3.47M-20.90%2.35M-20.71%1.22M-20.78%5.57M-19.88%4.32M-19.24%2.97M-18.10%1.54M-18.32%7.03M-15.95%5.39M
-Interest Income (Financial expense) 21.09%-12.91M22.11%-9.93M25.80%-6.55M33.25%-3.4M13.32%-16.35M9.28%-12.75M7.09%-8.83M-8.81%-5.1M-8.03%-18.87M-8.15%-14.06M
Research and development -2.27%2.12M-8.44%1.61M-6.22%1.1M-13.56%546.75K-31.28%2.17M-21.94%1.76M-20.21%1.17M-17.91%632.53K15.15%3.16M25.05%2.26M
Credit Impairment Loss -556.03%-137.49K0.76%-163.8K-1,258.29%-129.53K-293.56%-73.56K137.40%30.15K-5,183.07%-165.06K-0.81%11.18K-7.34%38.01K-131.03%-80.61K101.42%3.25K
Asset Impairment Loss 9.06%-431.62K-165.75%-248.18K-42.13%-150.02K75.39%185.65K11.83%-474.62K42.18%-93.39K56.19%-105.55K49.19%105.85K82.99%-538.33K56.89%-161.52K
Other net revenue -133.46%-910K743.86%10.84M606.38%7.48M0.07%4.26M-94.45%2.72M-82.26%1.28M-128.65%-1.48M39.09%4.26M111.22%49M-64.15%7.24M
Fair value change income -169.07%-2.18M-182.70%-1.66M-96.04%231.96K-167.65%-2.1M271.88%3.16M371.29%2.01M458.54%5.85M412.36%3.1M-227.94%-1.84M-200.70%-739.62K
Invest income 22.20%15.6M13.65%12.11M122.86%6.82M457.44%6.01M-37.85%12.77M57.71%10.65M-46.84%3.06M-66.43%1.08M-4.21%20.54M-63.21%6.75M
-Including: Investment income associates -----------------112.95%-580.1K-292.41%-580.1K-547.91%-580.1K44.33%-29.76K329.35%4.48M91.93%-147.83K
Asset deal income -0.32%-15.31M99.94%-8.29K99.96%-4.95K99.38%-2.26K-159.41%-15.26M-94,997.89%-13M-83,910.70%-11.31M-9,007.05%-362.53K4,513.77%25.68M45.06%-13.67K
Other revenue -38.06%1.55M-56.63%816.26K-29.68%714.86K-18.16%240.23K-52.32%2.49M34.61%1.88M-20.35%1.02M-60.06%293.55K27.73%5.23M-19.22%1.4M
Operating profit -100.82%-159.56K-21.49%11.06M14.32%14.08M-39.71%11.86M-83.66%19.38M-79.18%14.09M-76.49%12.32M-34.96%19.67M136.44%118.64M169.28%67.69M
Add:Non operating Income 107.32%2.92M57.24%1.53M36.05%1.16M211.74%642.26K11.40%1.41M88.65%970.72K110.28%852.36K26.63%206.02K-13.94%1.26M40.11%514.55K
Less:Non operating expense 11.30%317.34K-27.28%194.66K525.50%59.73K526.80%30.39K-29.94%285.11K-3.99%267.67K-48.15%9.55K-10.89%4.85K185.00%406.98K2,198.44%278.8K
Total profit -88.09%2.44M-16.22%12.39M15.36%15.18M-37.25%12.47M-82.84%20.51M-78.22%14.79M-75.06%13.16M-34.64%19.88M132.02%119.5M166.46%67.92M
Less:Income tax cost 23.09%10.11M-20.02%8.5M-18.42%6.35M-44.49%3.71M-75.36%8.21M-44.20%10.63M-43.43%7.79M-10.28%6.68M65.63%33.32M42.81%19.05M
Net profit -162.35%-7.67M-6.51%3.89M64.30%8.83M-33.58%8.76M-85.73%12.3M-91.48%4.16M-86.22%5.37M-42.53%13.2M174.59%86.17M302.19%48.87M
Net profit from continuing operation -162.35%-7.67M-6.51%3.89M64.30%8.83M-33.58%8.76M-85.73%12.3M-91.48%4.16M-86.22%5.37M-42.53%13.2M174.59%86.17M302.19%48.87M
Less:Minority Profit -1.58%7.94M-2.54%5.97M-2.65%4.16M0.62%2.24M-26.27%8.07M-19.87%6.13M-23.38%4.28M-25.52%2.23M58.43%10.95M61.79%7.64M
Net profit of parent company owners -469.43%-15.61M-5.87%-2.08M325.65%4.66M-40.53%6.52M-94.38%4.23M-104.76%-1.96M-96.72%1.1M-45.08%10.97M207.38%75.23M455.11%41.23M
Earning per share
Basic earning per share -467.65%-0.0375-6.38%-0.005330.77%0.0112-40.53%0.0157-94.36%0.0102-104.74%-0.0047-96.77%0.0026-47.20%0.0264201.50%0.1809396.00%0.0992
Diluted earning per share -467.65%-0.0375-6.38%-0.005330.77%0.0112-40.53%0.0157-94.36%0.0102-104.74%-0.0047-96.77%0.0026-47.20%0.0264201.50%0.1809396.00%0.0992
Other composite income -70.13%208.96K-109.90%-41.79K13.18%321.14K-6.67%153.97K5,200.00%699.46K638.46%422.32K906.25%283.74K837.50%164.97K104.92%13.2K120.31%57.19K
Other composite income of parent company owners -70.13%208.96K-109.90%-41.79K13.18%321.14K-6.67%153.97K5,200.00%699.46K638.46%422.32K906.25%283.74K837.50%164.97K104.92%13.2K120.31%57.19K
Total composite income -157.38%-7.46M-16.03%3.85M61.74%9.15M-33.25%8.92M-84.92%12.99M-90.63%4.58M-85.48%5.66M-41.86%13.36M177.00%86.19M312.21%48.93M
Total composite income of parent company owners -412.72%-15.4M-37.60%-2.12M261.39%4.99M-40.02%6.68M-93.45%4.92M-103.73%-1.54M-95.87%1.38M-44.30%11.13M210.84%75.24M477.78%41.29M
Total composite income of minority owners -1.58%7.94M-2.54%5.97M-2.65%4.16M0.62%2.24M-26.27%8.07M-19.87%6.13M-23.38%4.28M-25.52%2.23M58.43%10.95M61.79%7.64M
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 Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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