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Shanghai Urban Architecture Design (300983)

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  • 30.09
  • +0.28+0.94%
Market Closed Apr 17 15:00 CST
5.20BMarket Cap-60.79P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Urban Architecture Design (300983) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-20.70%169.69M
-24.44%121.31M
-13.17%84.78M
19.01%47.74M
-43.61%213.98M
-26.79%160.55M
-27.34%97.64M
-36.41%40.12M
-25.33%379.45M
-29.94%219.29M
Operating revenue
-20.70%169.69M
-24.44%121.31M
-13.17%84.78M
19.01%47.74M
-43.61%213.98M
-26.79%160.55M
-27.34%97.64M
-36.41%40.12M
-25.33%379.45M
-29.94%219.29M
Other operating revenue
101.77%32.4M
----
488.15%21.07M
----
57.81%16.06M
----
326.30%3.58M
----
3,991.64%10.18M
----
Total operating cost
-14.43%187.9M
-15.52%127.9M
-10.66%86.38M
4.75%48.87M
-19.68%219.58M
-25.06%151.39M
-32.59%96.69M
-26.10%46.65M
-26.41%273.4M
-29.29%202.03M
Operating cost
-24.99%122.36M
-30.79%82.33M
-25.19%58.97M
-9.81%36.01M
-24.46%163.11M
-20.99%118.95M
-26.22%78.83M
-11.72%39.92M
-25.86%215.93M
-39.40%150.54M
Operating tax surcharges
77.56%4.62M
83.82%3.49M
58.78%1.88M
101.13%1.2M
5.67%2.6M
29.72%1.9M
39.60%1.18M
70.64%597.42K
-39.72%2.46M
-61.88%1.46M
Operating expense
-15.55%3.95M
-6.37%2.7M
-20.41%1.61M
-58.45%426.43K
-33.54%4.67M
-29.23%2.89M
-28.24%2.02M
-18.89%1.03M
-41.30%7.03M
-29.85%4.08M
Administration expense
-2.95%54.93M
11.23%41.41M
-3.23%24.59M
4.09%12.27M
-12.90%56.6M
-38.88%37.23M
-39.21%25.41M
-47.69%11.79M
-26.63%64.98M
28.64%60.92M
Financial expense
82.17%-4.17M
69.01%-6.54M
78.21%-4.08M
72.06%-3.05M
44.88%-23.4M
33.64%-21.11M
9.89%-18.75M
6.77%-10.92M
30.93%-42.46M
31.96%-31.82M
-Interest expense (Financial expense)
-51.46%806.84K
--804.01K
--804.01K
--286.96K
-9.11%1.66M
----
----
----
--1.83M
-44.75%1.41M
-Interest Income (Financial expense)
79.79%-5.1M
66.03%-7.45M
74.54%-4.98M
70.43%-3.35M
43.13%-25.21M
34.06%-21.93M
10.31%-19.55M
7.33%-11.32M
31.35%-44.33M
32.60%-33.26M
Research and development
-61.14%6.22M
-60.88%4.51M
-57.22%3.42M
-52.45%2.02M
-37.15%15.99M
-31.51%11.54M
-33.05%7.99M
-22.54%4.24M
-31.38%25.45M
-37.73%16.84M
Credit Impairment Loss
53.21%-67.68M
71.10%-21.39M
62.88%-18.65M
85.24%-1.53M
-13.68%-144.65M
-2.34%-74.01M
-2.08%-50.23M
38.26%-10.4M
-10.70%-127.24M
-12.97%-72.32M
Asset Impairment Loss
73.42%-27.05M
----
----
----
-1,550.91%-101.78M
----
----
----
-332.65%-6.17M
----
Other net revenue
73.45%-56.66M
82.66%-10.9M
76.55%-9.4M
110.93%922.64K
-109.96%-213.42M
-9.73%-62.87M
3.28%-40.07M
27.84%-8.44M
3.92%-101.65M
-15.68%-57.29M
Fair value change income
----
----
----
----
----
--340.74K
----
----
----
----
Invest income
-1.18%31.38M
-62.29%3.75M
-72.10%2.6M
-56.44%631.89K
26.61%31.76M
30.15%9.96M
1,081.48%9.32M
-3.47%1.45M
287.94%25.08M
503.61%7.65M
-Including: Investment income associates
----
----
----
----
-442.73%-1.94M
----
----
----
--566.18K
----
Asset deal income
578.31%4.86M
1,430.40%4.9M
1,430.30%4.9M
1,173.21%68.77K
26.90%715.81K
-42.60%319.89K
-34.05%319.89K
-104.24%-6.41K
-59.50%564.06K
-73.41%557.33K
Other revenue
245.20%1.84M
247.81%1.84M
235.84%1.76M
244.09%1.76M
-91.28%532.75K
-92.25%528.75K
-91.96%523.19K
-85.35%510.6K
-72.86%6.11M
-61.28%6.82M
Operating profit
65.82%-74.87M
67.43%-17.5M
71.89%-10.99M
98.65%-202.23K
-5,079.25%-219.02M
-34.18%-53.71M
22.54%-39.11M
-27.49%-14.98M
-85.74%4.4M
-80.14%-40.03M
Add:Non operating Income
590.30%1.66M
850.05%214.19K
775.80%197.45K
38.88%7.65K
45,635.08%240.23K
4,198.08%22.55K
4,203.98%22.55K
955.76%5.51K
-99.86%525.27
-85.84%524.55
Less:Non operating expense
-45.13%206.82K
-44.39%201.82K
9,117.13%201.36K
5,341.63%201.36K
--376.91K
--362.92K
--2.18K
--3.7K
----
----
Total profit
66.50%-73.42M
67.65%-17.48M
71.87%-11M
97.36%-395.95K
-5,081.77%-219.16M
-35.03%-54.05M
22.58%-39.09M
-27.48%-14.98M
-85.87%4.4M
-78.97%-40.03M
Less:Income tax cost
456.90%12.51M
110.27%904.77K
113.85%904.77K
104.47%56.53K
5,289.54%2.25M
-6.15%-8.81M
19.10%-6.53M
41.68%-1.26M
-99.62%41.7K
-51.43%-8.3M
Net profit
61.19%-85.94M
59.36%-18.39M
63.45%-11.9M
96.70%-452.47K
-5,181.01%-221.41M
-42.58%-45.25M
23.24%-32.56M
-43.13%-13.71M
-78.24%4.36M
-87.90%-31.73M
Net profit from continuing operation
61.19%-85.94M
59.36%-18.39M
63.45%-11.9M
96.70%-452.47K
-5,181.01%-221.41M
-42.58%-45.25M
23.24%-32.56M
-43.13%-13.71M
-78.24%4.36M
-87.90%-31.73M
Less:Minority Profit
66.94%-369.66K
63.11%-545.73K
86.71%-138.92K
72.86%-164.19K
68.16%-1.12M
66.54%-1.48M
63.31%-1.05M
41.22%-604.95K
-348.93%-3.51M
-400.57%-4.42M
Net profit of parent company owners
61.16%-85.57M
59.23%-17.84M
62.67%-11.76M
97.80%-288.29K
-2,899.63%-220.29M
-60.25%-43.77M
20.35%-31.51M
-53.28%-13.11M
-62.19%7.87M
-70.64%-27.31M
Earning per share
Basic earning per share
61.15%-0.4952
59.22%-0.1033
62.66%-0.0681
98.34%-0.0017
-2,901.76%-1.2748
-18.70%-0.2533
20.35%-0.1824
-53.29%-0.1024
-72.02%0.0455
-70.72%-0.2134
Diluted earning per share
61.15%-0.4952
59.22%-0.1033
62.66%-0.0681
98.34%-0.0017
-2,901.76%-1.2748
-18.70%-0.2533
20.35%-0.1824
-53.29%-0.1024
-72.02%0.0455
-70.72%-0.2134
Other composite income
Total composite income
61.19%-85.94M
59.36%-18.39M
63.45%-11.9M
96.70%-452.47K
-5,181.01%-221.41M
-42.58%-45.25M
23.24%-32.56M
-43.13%-13.71M
-78.24%4.36M
-87.90%-31.73M
Total composite income of parent company owners
61.16%-85.57M
59.23%-17.84M
62.67%-11.76M
97.80%-288.29K
-2,899.63%-220.29M
-60.25%-43.77M
20.35%-31.51M
-53.28%-13.11M
-62.19%7.87M
-70.64%-27.31M
Total composite income of minority owners
66.94%-369.66K
63.11%-545.73K
86.71%-138.92K
72.86%-164.19K
68.16%-1.12M
66.54%-1.48M
63.31%-1.05M
41.22%-604.95K
-348.93%-3.51M
-400.57%-4.42M
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
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -20.70%169.69M-24.44%121.31M-13.17%84.78M19.01%47.74M-43.61%213.98M-26.79%160.55M-27.34%97.64M-36.41%40.12M-25.33%379.45M-29.94%219.29M
Operating revenue -20.70%169.69M-24.44%121.31M-13.17%84.78M19.01%47.74M-43.61%213.98M-26.79%160.55M-27.34%97.64M-36.41%40.12M-25.33%379.45M-29.94%219.29M
Other operating revenue 101.77%32.4M----488.15%21.07M----57.81%16.06M----326.30%3.58M----3,991.64%10.18M----
Total operating cost -14.43%187.9M-15.52%127.9M-10.66%86.38M4.75%48.87M-19.68%219.58M-25.06%151.39M-32.59%96.69M-26.10%46.65M-26.41%273.4M-29.29%202.03M
Operating cost -24.99%122.36M-30.79%82.33M-25.19%58.97M-9.81%36.01M-24.46%163.11M-20.99%118.95M-26.22%78.83M-11.72%39.92M-25.86%215.93M-39.40%150.54M
Operating tax surcharges 77.56%4.62M83.82%3.49M58.78%1.88M101.13%1.2M5.67%2.6M29.72%1.9M39.60%1.18M70.64%597.42K-39.72%2.46M-61.88%1.46M
Operating expense -15.55%3.95M-6.37%2.7M-20.41%1.61M-58.45%426.43K-33.54%4.67M-29.23%2.89M-28.24%2.02M-18.89%1.03M-41.30%7.03M-29.85%4.08M
Administration expense -2.95%54.93M11.23%41.41M-3.23%24.59M4.09%12.27M-12.90%56.6M-38.88%37.23M-39.21%25.41M-47.69%11.79M-26.63%64.98M28.64%60.92M
Financial expense 82.17%-4.17M69.01%-6.54M78.21%-4.08M72.06%-3.05M44.88%-23.4M33.64%-21.11M9.89%-18.75M6.77%-10.92M30.93%-42.46M31.96%-31.82M
-Interest expense (Financial expense) -51.46%806.84K--804.01K--804.01K--286.96K-9.11%1.66M--------------1.83M-44.75%1.41M
-Interest Income (Financial expense) 79.79%-5.1M66.03%-7.45M74.54%-4.98M70.43%-3.35M43.13%-25.21M34.06%-21.93M10.31%-19.55M7.33%-11.32M31.35%-44.33M32.60%-33.26M
Research and development -61.14%6.22M-60.88%4.51M-57.22%3.42M-52.45%2.02M-37.15%15.99M-31.51%11.54M-33.05%7.99M-22.54%4.24M-31.38%25.45M-37.73%16.84M
Credit Impairment Loss 53.21%-67.68M71.10%-21.39M62.88%-18.65M85.24%-1.53M-13.68%-144.65M-2.34%-74.01M-2.08%-50.23M38.26%-10.4M-10.70%-127.24M-12.97%-72.32M
Asset Impairment Loss 73.42%-27.05M-------------1,550.91%-101.78M-------------332.65%-6.17M----
Other net revenue 73.45%-56.66M82.66%-10.9M76.55%-9.4M110.93%922.64K-109.96%-213.42M-9.73%-62.87M3.28%-40.07M27.84%-8.44M3.92%-101.65M-15.68%-57.29M
Fair value change income ----------------------340.74K----------------
Invest income -1.18%31.38M-62.29%3.75M-72.10%2.6M-56.44%631.89K26.61%31.76M30.15%9.96M1,081.48%9.32M-3.47%1.45M287.94%25.08M503.61%7.65M
-Including: Investment income associates -----------------442.73%-1.94M--------------566.18K----
Asset deal income 578.31%4.86M1,430.40%4.9M1,430.30%4.9M1,173.21%68.77K26.90%715.81K-42.60%319.89K-34.05%319.89K-104.24%-6.41K-59.50%564.06K-73.41%557.33K
Other revenue 245.20%1.84M247.81%1.84M235.84%1.76M244.09%1.76M-91.28%532.75K-92.25%528.75K-91.96%523.19K-85.35%510.6K-72.86%6.11M-61.28%6.82M
Operating profit 65.82%-74.87M67.43%-17.5M71.89%-10.99M98.65%-202.23K-5,079.25%-219.02M-34.18%-53.71M22.54%-39.11M-27.49%-14.98M-85.74%4.4M-80.14%-40.03M
Add:Non operating Income 590.30%1.66M850.05%214.19K775.80%197.45K38.88%7.65K45,635.08%240.23K4,198.08%22.55K4,203.98%22.55K955.76%5.51K-99.86%525.27-85.84%524.55
Less:Non operating expense -45.13%206.82K-44.39%201.82K9,117.13%201.36K5,341.63%201.36K--376.91K--362.92K--2.18K--3.7K--------
Total profit 66.50%-73.42M67.65%-17.48M71.87%-11M97.36%-395.95K-5,081.77%-219.16M-35.03%-54.05M22.58%-39.09M-27.48%-14.98M-85.87%4.4M-78.97%-40.03M
Less:Income tax cost 456.90%12.51M110.27%904.77K113.85%904.77K104.47%56.53K5,289.54%2.25M-6.15%-8.81M19.10%-6.53M41.68%-1.26M-99.62%41.7K-51.43%-8.3M
Net profit 61.19%-85.94M59.36%-18.39M63.45%-11.9M96.70%-452.47K-5,181.01%-221.41M-42.58%-45.25M23.24%-32.56M-43.13%-13.71M-78.24%4.36M-87.90%-31.73M
Net profit from continuing operation 61.19%-85.94M59.36%-18.39M63.45%-11.9M96.70%-452.47K-5,181.01%-221.41M-42.58%-45.25M23.24%-32.56M-43.13%-13.71M-78.24%4.36M-87.90%-31.73M
Less:Minority Profit 66.94%-369.66K63.11%-545.73K86.71%-138.92K72.86%-164.19K68.16%-1.12M66.54%-1.48M63.31%-1.05M41.22%-604.95K-348.93%-3.51M-400.57%-4.42M
Net profit of parent company owners 61.16%-85.57M59.23%-17.84M62.67%-11.76M97.80%-288.29K-2,899.63%-220.29M-60.25%-43.77M20.35%-31.51M-53.28%-13.11M-62.19%7.87M-70.64%-27.31M
Earning per share
Basic earning per share 61.15%-0.495259.22%-0.103362.66%-0.068198.34%-0.0017-2,901.76%-1.2748-18.70%-0.253320.35%-0.1824-53.29%-0.1024-72.02%0.0455-70.72%-0.2134
Diluted earning per share 61.15%-0.495259.22%-0.103362.66%-0.068198.34%-0.0017-2,901.76%-1.2748-18.70%-0.253320.35%-0.1824-53.29%-0.1024-72.02%0.0455-70.72%-0.2134
Other composite income
Total composite income 61.19%-85.94M59.36%-18.39M63.45%-11.9M96.70%-452.47K-5,181.01%-221.41M-42.58%-45.25M23.24%-32.56M-43.13%-13.71M-78.24%4.36M-87.90%-31.73M
Total composite income of parent company owners 61.16%-85.57M59.23%-17.84M62.67%-11.76M97.80%-288.29K-2,899.63%-220.29M-60.25%-43.77M20.35%-31.51M-53.28%-13.11M-62.19%7.87M-70.64%-27.31M
Total composite income of minority owners 66.94%-369.66K63.11%-545.73K86.71%-138.92K72.86%-164.19K68.16%-1.12M66.54%-1.48M63.31%-1.05M41.22%-604.95K-348.93%-3.51M-400.57%-4.42M
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 Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Dahua 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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