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SHANGHAI FUDAN (01385)

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  • 43.560
  • -0.920-2.07%
Market Closed Apr 24 16:07 CST
35.88BMarket Cap139.62P/E (TTM)

SHANGHAI FUDAN (01385) 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
Turnover
10.92%3.98B
12.70%3.02B
2.49%1.84B
-0.54%887.95M
1.53%3.59B
-1.99%2.68B
-0.12%1.79B
10.30%892.74M
-0.07%3.54B
1.25%2.74B
Operating income
10.92%3.98B
12.70%3.02B
2.49%1.84B
-0.54%887.95M
1.53%3.59B
-1.99%2.68B
-0.12%1.79B
10.30%892.74M
-0.07%3.54B
1.25%2.74B
Operating expenses
-10.32%-1.74B
-4.12%-1.26B
-1.76%-794.33M
3.95%-371.74M
-15.30%-1.58B
-24.38%-1.21B
-32.11%-780.62M
-43.91%-387.03M
-9.71%-1.37B
-2.55%-969.89M
Gross profit
11.39%2.24B
19.71%1.77B
3.06%1.04B
2.07%516.21M
-7.21%2.01B
-16.45%1.48B
-15.92%1.01B
-6.42%505.72M
-5.42%2.16B
0.55%1.77B
Selling expenses
1.38%-238.79M
-1.85%-185.56M
2.72%-117.09M
0.07%-60M
3.82%-242.13M
0.91%-182.19M
1.54%-120.36M
-2.31%-60.04M
-12.98%-251.74M
-15.83%-183.85M
Administrative expenses
-16.21%-184.13M
-10.73%-127.47M
-18.16%-83.82M
-5.82%-37.96M
-0.32%-158.44M
-3.43%-115.13M
4.17%-70.94M
-0.01%-35.87M
-13.68%-157.94M
-12.83%-111.3M
Research and development expenses
-18.64%-1.22B
-17.75%-946.5M
5.87%-508.61M
-1.06%-247.89M
-1.98%-1.03B
-6.07%-803.84M
-2.41%-540.3M
-11.83%-245.3M
-37.42%-1.01B
-35.35%-757.83M
Profit from asset sales
-74.80%533.43K
-81.39%455.39K
-97.59%22.27K
-2,059.99%-12.08K
71.19%2.12M
383.87%2.45M
150.68%925.63K
-99.85%616.57
-7.00%1.24M
-67.28%505.59K
Revaluation surplus
-238.05%-290.24K
-594.31%-247.16K
-212.82%-236.21K
-472.87%-157.95K
115.03%210.24K
103.10%50K
112.68%209.36K
-80.51%42.36K
-174.95%-1.4M
-194.94%-1.61M
-Changes in the fair value of other assets
-238.05%-290.24K
-594.31%-247.16K
-212.82%-236.21K
-472.87%-157.95K
115.03%210.24K
103.10%50K
112.68%209.36K
-80.51%42.36K
-174.95%-1.4M
-194.94%-1.61M
Impairment and provision
-120.37%-472.56M
-219.28%-223.01M
-855.90%-171.79M
-930.19%-44.56M
-45.73%-214.44M
32.88%-69.85M
72.56%-17.97M
86.63%-4.33M
8.99%-147.15M
-8.63%-104.07M
-Other impairment is provision
-120.37%-472.56M
-219.28%-223.01M
-855.90%-171.79M
-930.19%-44.56M
-45.73%-214.44M
32.88%-69.85M
72.56%-17.97M
86.63%-4.33M
8.99%-147.15M
-8.63%-104.07M
Special items of operating profit
-39.71%141.14M
-53.61%65.9M
-64.62%36.34M
-31.12%18.07M
31.24%234.11M
113.93%142.04M
112.33%102.72M
83.27%26.23M
69.50%178.39M
27.45%66.4M
Operating profit
-59.86%235.89M
-25.29%331.71M
-48.25%187.91M
-24.70%138.67M
-23.40%587.61M
-33.74%444M
-20.83%363.13M
-11.00%184.16M
-31.12%767.12M
-23.80%670.13M
Financing income
-4.30%16.07M
1.44%12.73M
5.46%8.59M
9.57%4.28M
8.05%16.8M
5.60%12.55M
-4.50%8.15M
-18.45%3.91M
4.94%15.54M
13.20%11.88M
Financing cost
10.85%-38.08M
9.15%-29.18M
7.18%-19.92M
8.70%-9.98M
-52.62%-42.71M
-86.01%-32.12M
-182.27%-21.46M
-719.89%-10.94M
-542.66%-27.99M
-480.33%-17.27M
Special items of earning before tax
-3,539.88%-1.67M
-197.69%-1.33M
99.29%-3.19K
-41.30%0.54
-110.58%-45.88K
-202.77%-445.84K
-109,463,290.24%-448.8K
--0.92
290.44%433.8K
290.73%433.8K
Adjustment items of  earning before tax
----
----
----
----
----
----
----
---0.92
----
----
Earning before tax
-63.80%202.35M
-25.63%306.87M
-49.86%172.53M
-25.07%131.12M
-25.66%558.89M
-37.97%412.64M
-26.24%344.11M
-16.00%174.99M
-32.96%751.85M
-25.17%665.23M
After-tax profit from continuing operations
-63.97%201.67M
-24.00%312.33M
-46.87%180.48M
-18.71%128.72M
-25.25%559.76M
-38.11%410.94M
-26.79%339.68M
-18.60%158.35M
-32.97%748.86M
-25.15%663.93M
Special items of earning after tax
----
----
----
----
----
----
----
--0.92
----
----
Earning after tax
-63.97%201.67M
-24.00%312.33M
-46.87%180.48M
-18.71%128.72M
-25.25%559.76M
-38.11%410.94M
-26.79%339.68M
-18.60%158.35M
-32.97%748.86M
-25.15%663.93M
Minority profit
-138.93%-30.67M
-10.17%-17.96M
-56.24%-13.14M
-157.06%-7.46M
-143.71%-12.84M
-218.24%-16.3M
-157.09%-8.41M
-146.27%-2.9M
-27.35%29.36M
-50.40%13.79M
Profit attributable to shareholders
-59.42%232.34M
-22.69%330.29M
-44.38%193.61M
-15.55%136.18M
-20.42%572.6M
-34.29%427.24M
-22.52%348.09M
-14.35%161.25M
-33.18%719.49M
-24.33%650.14M
Basic earnings per share
-60.00%0.28
-23.08%0.4
-42.86%0.24
-15.00%0.17
-20.45%0.7
-35.00%0.52
-23.64%0.42
-13.04%0.2
-33.33%0.88
-23.81%0.8
Diluted earnings per share
-60.00%0.28
-23.08%0.4
-42.86%0.24
-15.00%0.17
-19.54%0.7
-34.18%0.52
-23.64%0.42
-13.04%0.2
-33.59%0.87
-24.76%0.79
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
--
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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
Turnover 10.92%3.98B12.70%3.02B2.49%1.84B-0.54%887.95M1.53%3.59B-1.99%2.68B-0.12%1.79B10.30%892.74M-0.07%3.54B1.25%2.74B
Operating income 10.92%3.98B12.70%3.02B2.49%1.84B-0.54%887.95M1.53%3.59B-1.99%2.68B-0.12%1.79B10.30%892.74M-0.07%3.54B1.25%2.74B
Operating expenses -10.32%-1.74B-4.12%-1.26B-1.76%-794.33M3.95%-371.74M-15.30%-1.58B-24.38%-1.21B-32.11%-780.62M-43.91%-387.03M-9.71%-1.37B-2.55%-969.89M
Gross profit 11.39%2.24B19.71%1.77B3.06%1.04B2.07%516.21M-7.21%2.01B-16.45%1.48B-15.92%1.01B-6.42%505.72M-5.42%2.16B0.55%1.77B
Selling expenses 1.38%-238.79M-1.85%-185.56M2.72%-117.09M0.07%-60M3.82%-242.13M0.91%-182.19M1.54%-120.36M-2.31%-60.04M-12.98%-251.74M-15.83%-183.85M
Administrative expenses -16.21%-184.13M-10.73%-127.47M-18.16%-83.82M-5.82%-37.96M-0.32%-158.44M-3.43%-115.13M4.17%-70.94M-0.01%-35.87M-13.68%-157.94M-12.83%-111.3M
Research and development expenses -18.64%-1.22B-17.75%-946.5M5.87%-508.61M-1.06%-247.89M-1.98%-1.03B-6.07%-803.84M-2.41%-540.3M-11.83%-245.3M-37.42%-1.01B-35.35%-757.83M
Profit from asset sales -74.80%533.43K-81.39%455.39K-97.59%22.27K-2,059.99%-12.08K71.19%2.12M383.87%2.45M150.68%925.63K-99.85%616.57-7.00%1.24M-67.28%505.59K
Revaluation surplus -238.05%-290.24K-594.31%-247.16K-212.82%-236.21K-472.87%-157.95K115.03%210.24K103.10%50K112.68%209.36K-80.51%42.36K-174.95%-1.4M-194.94%-1.61M
-Changes in the fair value of other assets -238.05%-290.24K-594.31%-247.16K-212.82%-236.21K-472.87%-157.95K115.03%210.24K103.10%50K112.68%209.36K-80.51%42.36K-174.95%-1.4M-194.94%-1.61M
Impairment and provision -120.37%-472.56M-219.28%-223.01M-855.90%-171.79M-930.19%-44.56M-45.73%-214.44M32.88%-69.85M72.56%-17.97M86.63%-4.33M8.99%-147.15M-8.63%-104.07M
-Other impairment is provision -120.37%-472.56M-219.28%-223.01M-855.90%-171.79M-930.19%-44.56M-45.73%-214.44M32.88%-69.85M72.56%-17.97M86.63%-4.33M8.99%-147.15M-8.63%-104.07M
Special items of operating profit -39.71%141.14M-53.61%65.9M-64.62%36.34M-31.12%18.07M31.24%234.11M113.93%142.04M112.33%102.72M83.27%26.23M69.50%178.39M27.45%66.4M
Operating profit -59.86%235.89M-25.29%331.71M-48.25%187.91M-24.70%138.67M-23.40%587.61M-33.74%444M-20.83%363.13M-11.00%184.16M-31.12%767.12M-23.80%670.13M
Financing income -4.30%16.07M1.44%12.73M5.46%8.59M9.57%4.28M8.05%16.8M5.60%12.55M-4.50%8.15M-18.45%3.91M4.94%15.54M13.20%11.88M
Financing cost 10.85%-38.08M9.15%-29.18M7.18%-19.92M8.70%-9.98M-52.62%-42.71M-86.01%-32.12M-182.27%-21.46M-719.89%-10.94M-542.66%-27.99M-480.33%-17.27M
Special items of earning before tax -3,539.88%-1.67M-197.69%-1.33M99.29%-3.19K-41.30%0.54-110.58%-45.88K-202.77%-445.84K-109,463,290.24%-448.8K--0.92290.44%433.8K290.73%433.8K
Adjustment items of  earning before tax -------------------------------0.92--------
Earning before tax -63.80%202.35M-25.63%306.87M-49.86%172.53M-25.07%131.12M-25.66%558.89M-37.97%412.64M-26.24%344.11M-16.00%174.99M-32.96%751.85M-25.17%665.23M
After-tax profit from continuing operations -63.97%201.67M-24.00%312.33M-46.87%180.48M-18.71%128.72M-25.25%559.76M-38.11%410.94M-26.79%339.68M-18.60%158.35M-32.97%748.86M-25.15%663.93M
Special items of earning after tax ------------------------------0.92--------
Earning after tax -63.97%201.67M-24.00%312.33M-46.87%180.48M-18.71%128.72M-25.25%559.76M-38.11%410.94M-26.79%339.68M-18.60%158.35M-32.97%748.86M-25.15%663.93M
Minority profit -138.93%-30.67M-10.17%-17.96M-56.24%-13.14M-157.06%-7.46M-143.71%-12.84M-218.24%-16.3M-157.09%-8.41M-146.27%-2.9M-27.35%29.36M-50.40%13.79M
Profit attributable to shareholders -59.42%232.34M-22.69%330.29M-44.38%193.61M-15.55%136.18M-20.42%572.6M-34.29%427.24M-22.52%348.09M-14.35%161.25M-33.18%719.49M-24.33%650.14M
Basic earnings per share -60.00%0.28-23.08%0.4-42.86%0.24-15.00%0.17-20.45%0.7-35.00%0.52-23.64%0.42-13.04%0.2-33.33%0.88-23.81%0.8
Diluted earnings per share -60.00%0.28-23.08%0.4-42.86%0.24-15.00%0.17-19.54%0.7-34.18%0.52-23.64%0.42-13.04%0.2-33.59%0.87-24.76%0.79
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 --------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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