CN Stock MarketDetailed Quotes

Shanghai Allied Industrial Group (301419)

Watchlist

44.30
+1.40+3.26%

Market Closed May 21 15:00 CST

5.32BMarket Cap80.99P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Allied Industrial Group (301419) Balance Sheet

All

YOY

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(Q1)Mar 31, 2026

(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

Assets

Current assets

Money funds

-7.15%462.37M

1.73%506.51M

0.91%481.66M

-1.17%462.33M

-5.40%498M

-5.00%497.92M

1.78%477.3M

9.36%467.82M

0.31%526.4M

463.62%524.13M

Notes receivable and accounts receivable

24.05%130.87M

26.30%141.85M

22.38%136.08M

35.58%142.31M

31.28%105.5M

10.97%112.31M

-17.62%111.19M

-28.65%104.96M

-38.96%80.36M

-36.65%101.21M

-Notes receivable

-98.08%79.47K

121.21%1.44M

-18.48%2.19M

-87.29%395.92K

2,783.56%4.14M

-80.70%653.2K

-48.26%2.69M

18.04%3.11M

-94.03%143.63K

-0.42%3.39M

-Accounts receivable

29.04%130.79M

25.74%140.4M

23.39%133.89M

39.33%141.91M

26.35%101.35M

14.15%111.66M

-16.39%108.51M

-29.50%101.85M

-37.93%80.22M

-37.44%97.82M

Other receivables (including interest and dividends)

-29.94%1.58M

-17.56%1.79M

-34.01%1.6M

-34.15%1.81M

0.87%2.25M

53.13%2.17M

29.10%2.43M

-22.41%2.74M

-15.35%2.23M

-63.60%1.42M

-Other receivable

----

-34.15%1.81M

----

53.13%2.17M

----

-22.41%2.74M

----

-63.60%1.42M

Advance payment

129.70%10.42M

-0.68%2.64M

-28.32%3.99M

98.58%8.25M

43.48%4.54M

141.65%2.65M

89.43%5.56M

30.87%4.15M

-56.09%3.16M

-78.55%1.1M

Inventories

13.00%67.63M

16.09%58.74M

33.73%62.49M

13.10%52.43M

35.01%59.85M

10.53%50.6M

-22.15%46.73M

-32.30%46.35M

-38.89%44.33M

-35.03%45.78M

Receivable financing

-62.42%2.24M

-36.96%979.55K

-47.10%2.07M

-44.97%1.58M

73.75%5.97M

-60.05%1.55M

-0.32%3.91M

-23.91%2.87M

-4.69%3.43M

995.32%3.89M

Other current assets

66.26%10.29M

-9.75%5.91M

-8.89%5.09M

-36.73%5.22M

-24.80%6.19M

-16.06%6.54M

-14.47%5.59M

67.91%8.25M

-1.39%8.23M

-35.65%7.8M

Total current assets

0.45%685.39M

6.63%718.41M

6.17%692.99M

5.77%673.92M

2.12%682.29M

-1.69%673.75M

-7.97%652.72M

-7.49%637.16M

-11.00%668.15M

98.80%685.32M

Non Current assets

Other equity investment

100.00%1M

--1M

--500K

----

Investment real estate

20.25%84.06M

21.54%84.56M

27.92%85.07M

9.51%70.31M

11.64%69.91M

18.42%69.58M

345.04%66.5M

356.99%64.2M

367.06%62.62M

335.84%58.76M

Fixed assets

----

-8.58%205.37M

----

-6.88%215.37M

----

-19.03%224.65M

----

-13.89%231.28M

Constru in process

----

-95.70%85.65K

----

389.44%4.76M

----

-88.24%1.99M

----

-96.20%973.29K

Intangible assets

160.15%73.19M

-2.36%27.79M

-0.26%28.72M

-0.25%29.05M

-3.89%28.13M

-3.35%28.46M

-3.22%28.79M

-2.92%29.12M

-0.45%29.27M

-0.60%29.45M

Long deferred expense

-15.36%33.41M

-12.15%35.25M

19.03%36.68M

22.53%38.22M

24.92%39.47M

28.52%40.13M

2.12%30.81M

376.82%31.19M

1,802.75%31.6M

1,986.23%31.22M

Deferred tax assets

-9.02%2.14M

-3.72%2.39M

-14.21%2.31M

-9.47%2.41M

-15.62%2.36M

-14.98%2.49M

-8.20%2.69M

-10.79%2.66M

-16.42%2.79M

11.26%2.92M

Usufruct assets

-25.37%3.19M

-23.45%3.96M

-58.22%2.53M

-53.23%3.3M

-46.25%4.27M

-41.40%5.18M

-47.80%6.05M

-59.78%7.05M

-39.22%7.95M

-38.34%8.84M

Other non current assets

-30.21%1.04M

75.14%566.76K

14.14%4.96M

42.36%1.41M

21.00%1.49M

-87.06%323.6K

-4.87%4.34M

-76.21%991.3K

-53.17%1.23M

163.43%2.5M

Total non current assets

7.68%385.55M

-5.55%346.42M

-3.47%350.5M

-3.10%350.65M

-2.39%358.04M

0.23%366.8M

-1.67%363.11M

-2.10%361.85M

1.15%366.79M

2.59%365.95M

Total assets

2.94%1.07B

2.33%1.06B

2.72%1.04B

2.56%1.02B

0.52%1.04B

-1.02%1.04B

-5.81%1.02B

-5.61%999.01M

-7.04%1.03B

49.87%1.05B

Liabilities

Current liabilities

Notes payable and accounts payable

25.90%84.82M

10.52%79.19M

16.34%79.48M

28.31%77.08M

24.32%67.37M

6.92%71.65M

-25.99%68.32M

-29.15%60.07M

-36.01%54.19M

-33.43%67.01M

-Notes payable

119.49%25.84M

3.96%20.82M

-19.79%20.14M

39.71%18.41M

-41.41%11.77M

-38.90%20.03M

-33.98%25.11M

-41.21%13.18M

--20.1M

--32.78M

-Accounts payable

6.07%58.97M

13.07%58.37M

37.34%59.34M

25.11%58.67M

63.05%55.59M

50.80%51.62M

-20.38%43.21M

-24.82%46.9M

-59.74%34.1M

-65.99%34.23M

Contract liabilities

88.99%634.11K

-55.38%541.6K

-11.84%667.5K

26.91%462.06K

147.42%335.53K

41.39%1.21M

183.68%757.17K

127.60%364.09K

-37.36%135.61K

107.27%858.54K

Advance receipts

--131.23K

24.23%162.38K

----

1,387.39%130.71K

----

--292.06K

--8.79K

Salaries payable

17.68%4.44M

143.24%13.04M

2.98%4.04M

-3.46%4.12M

-58.83%3.77M

-55.84%5.36M

-49.26%3.92M

-38.29%4.27M

164.36%9.17M

94.69%12.14M

Taxs payable

-4.69%2.89M

-14.97%3.98M

35.09%4.15M

62.96%5.19M

59.16%3.03M

-6.33%4.68M

-29.33%3.07M

-29.72%3.18M

-68.49%1.9M

-43.45%5M

Other payable (including interest and dividends)

-17.79%1.62M

-9.09%2.13M

-12.52%1.96M

-2.93%2.01M

25.88%1.98M

35.00%2.34M

42.45%2.23M

43.51%2.07M

104.54%1.57M

-33.34%1.73M

-Other payable

----

-2.93%2.01M

----

35.00%2.34M

----

43.51%2.07M

----

-33.34%1.73M

Non current liabilities due within one year

-38.11%1.52M

-44.26%1.73M

-65.92%1.24M

-54.85%1.65M

-31.89%2.45M

-12.73%3.1M

-15.03%3.65M

-43.55%3.65M

-21.90%3.59M

-89.04%3.55M

Other current liabilities

----

367.38%689.98K

----

--925

----

54.11%147.63K

----

-85.60%95.79K

Total current liabilities

21.69%96.05M

14.49%101.46M

11.69%91.53M

22.96%90.52M

11.40%78.93M

-1.96%88.63M

-29.06%81.95M

-32.67%73.62M

-51.84%70.85M

-65.06%90.4M

Current liabilities

Deferred tax liabilities

-1.05%2.98M

-0.89%3M

-6.53%2.94M

-13.92%2.97M

-4.89%3.01M

0.80%3.03M

51.13%3.15M

64.01%3.45M

48.22%3.17M

38.95%3.01M

Long term deferred income

----

-92.31%10.42K

-75.00%41.67K

-63.16%72.92K

-54.55%104.17K

--135.42K

--166.67K

--197.92K

--229.17K

Lease liabilities

17.99%1.79M

2.76%1.98M

-39.65%1.27M

-53.11%1.45M

-64.19%1.52M

-64.08%1.92M

-73.07%2.1M

-72.92%3.09M

-49.43%4.23M

-45.18%5.36M

Total non current liabilities

3.65%4.77M

-1.55%4.98M

-21.61%4.22M

-33.50%4.46M

-39.43%4.6M

-41.13%5.06M

-45.53%5.38M

-50.39%6.71M

-27.68%7.6M

-78.24%8.59M

Total liabilities

20.69%100.82M

13.62%106.44M

9.64%95.75M

18.24%94.98M

6.48%83.54M

-5.36%93.68M

-30.35%87.34M

-34.62%80.32M

-50.23%78.45M

-66.81%98.99M

Shareholders equity

Paid-in capital

20.00%120M

0.00%100M

33.33%100M

Capital reserve funds

-3.84%501.11M

0.00%521.11M

14,103.31%521.11M

Surplus reserve funds

9.08%43.98M

13.74%40.32M

30.75%35.45M

Retained profit

4.04%308.78M

3.47%296.4M

5.68%288.71M

2.83%269.96M

-1.06%296.79M

-3.08%286.47M

-10.27%273.2M

-8.40%262.54M

-2.43%299.96M

-0.55%295.56M

Other composite income

-521.94%-1.42M

-587.99%-1.02M

-40.90%-656.85K

-1,012.42%-311.37K

-173.25%-228.6K

42.57%-148.08K

-489.25%-466.17K

-114.96%-27.99K

84.47%-83.66K

41.25%-257.83K

Shareholders equity without minority interests

1.51%972.45M

1.34%960.48M

2.17%949.48M

1.31%931.08M

0.16%957.99M

-0.43%947.75M

-2.47%929.29M

-1.71%919.07M

0.14%956.44M

136.47%951.86M

Minority interests

-94.47%-2.33M

-135.83%-2.09M

-119.48%-1.75M

-290.47%-1.49M

-2,364.74%-1.2M

-313.45%-884.77K

-391.60%-798.23K

-174.76%-382.52K

-91.81%52.89K

-40.49%414.51K

Total shareholder equity

1.39%970.12M

1.22%958.39M

2.07%947.73M

1.19%929.58M

0.03%956.79M

-0.57%946.87M

-2.58%928.49M

-1.80%918.69M

0.08%956.49M

136.17%952.27M

Total liabilityies and equity

2.94%1.07B

2.33%1.06B

2.72%1.04B

2.56%1.02B

0.52%1.04B

-1.02%1.04B

-5.81%1.02B

-5.61%999.01M

-7.04%1.03B

49.87%1.05B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

Dahua Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(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
Assets
Current assets
Money funds	-7.15%462.37M	1.73%506.51M	0.91%481.66M	-1.17%462.33M	-5.40%498M	-5.00%497.92M	1.78%477.3M	9.36%467.82M	0.31%526.4M	463.62%524.13M
Notes receivable and accounts receivable	24.05%130.87M	26.30%141.85M	22.38%136.08M	35.58%142.31M	31.28%105.5M	10.97%112.31M	-17.62%111.19M	-28.65%104.96M	-38.96%80.36M	-36.65%101.21M
-Notes receivable	-98.08%79.47K	121.21%1.44M	-18.48%2.19M	-87.29%395.92K	2,783.56%4.14M	-80.70%653.2K	-48.26%2.69M	18.04%3.11M	-94.03%143.63K	-0.42%3.39M
-Accounts receivable	29.04%130.79M	25.74%140.4M	23.39%133.89M	39.33%141.91M	26.35%101.35M	14.15%111.66M	-16.39%108.51M	-29.50%101.85M	-37.93%80.22M	-37.44%97.82M
Other receivables (including interest and dividends)	-29.94%1.58M	-17.56%1.79M	-34.01%1.6M	-34.15%1.81M	0.87%2.25M	53.13%2.17M	29.10%2.43M	-22.41%2.74M	-15.35%2.23M	-63.60%1.42M
-Other receivable	----	----	----	-34.15%1.81M	----	53.13%2.17M	----	-22.41%2.74M	----	-63.60%1.42M
Advance payment	129.70%10.42M	-0.68%2.64M	-28.32%3.99M	98.58%8.25M	43.48%4.54M	141.65%2.65M	89.43%5.56M	30.87%4.15M	-56.09%3.16M	-78.55%1.1M
Inventories	13.00%67.63M	16.09%58.74M	33.73%62.49M	13.10%52.43M	35.01%59.85M	10.53%50.6M	-22.15%46.73M	-32.30%46.35M	-38.89%44.33M	-35.03%45.78M
Receivable financing	-62.42%2.24M	-36.96%979.55K	-47.10%2.07M	-44.97%1.58M	73.75%5.97M	-60.05%1.55M	-0.32%3.91M	-23.91%2.87M	-4.69%3.43M	995.32%3.89M
Other current assets	66.26%10.29M	-9.75%5.91M	-8.89%5.09M	-36.73%5.22M	-24.80%6.19M	-16.06%6.54M	-14.47%5.59M	67.91%8.25M	-1.39%8.23M	-35.65%7.8M
Total current assets	0.45%685.39M	6.63%718.41M	6.17%692.99M	5.77%673.92M	2.12%682.29M	-1.69%673.75M	-7.97%652.72M	-7.49%637.16M	-11.00%668.15M	98.80%685.32M
Non Current assets
Other equity investment	100.00%1M	100.00%1M	--1M	--500K	--500K	--500K	----	----	----	----
Investment real estate	20.25%84.06M	21.54%84.56M	27.92%85.07M	9.51%70.31M	11.64%69.91M	18.42%69.58M	345.04%66.5M	356.99%64.2M	367.06%62.62M	335.84%58.76M
Fixed assets	----	----	----	-8.58%205.37M	----	-6.88%215.37M	----	-19.03%224.65M	----	-13.89%231.28M
Constru in process	----	----	----	-95.70%85.65K	----	389.44%4.76M	----	-88.24%1.99M	----	-96.20%973.29K
Intangible assets	160.15%73.19M	-2.36%27.79M	-0.26%28.72M	-0.25%29.05M	-3.89%28.13M	-3.35%28.46M	-3.22%28.79M	-2.92%29.12M	-0.45%29.27M	-0.60%29.45M
Long deferred expense	-15.36%33.41M	-12.15%35.25M	19.03%36.68M	22.53%38.22M	24.92%39.47M	28.52%40.13M	2.12%30.81M	376.82%31.19M	1,802.75%31.6M	1,986.23%31.22M
Deferred tax assets	-9.02%2.14M	-3.72%2.39M	-14.21%2.31M	-9.47%2.41M	-15.62%2.36M	-14.98%2.49M	-8.20%2.69M	-10.79%2.66M	-16.42%2.79M	11.26%2.92M
Usufruct assets	-25.37%3.19M	-23.45%3.96M	-58.22%2.53M	-53.23%3.3M	-46.25%4.27M	-41.40%5.18M	-47.80%6.05M	-59.78%7.05M	-39.22%7.95M	-38.34%8.84M
Other non current assets	-30.21%1.04M	75.14%566.76K	14.14%4.96M	42.36%1.41M	21.00%1.49M	-87.06%323.6K	-4.87%4.34M	-76.21%991.3K	-53.17%1.23M	163.43%2.5M
Total non current assets	7.68%385.55M	-5.55%346.42M	-3.47%350.5M	-3.10%350.65M	-2.39%358.04M	0.23%366.8M	-1.67%363.11M	-2.10%361.85M	1.15%366.79M	2.59%365.95M
Total assets	2.94%1.07B	2.33%1.06B	2.72%1.04B	2.56%1.02B	0.52%1.04B	-1.02%1.04B	-5.81%1.02B	-5.61%999.01M	-7.04%1.03B	49.87%1.05B
Liabilities
Current liabilities
Notes payable and accounts payable	25.90%84.82M	10.52%79.19M	16.34%79.48M	28.31%77.08M	24.32%67.37M	6.92%71.65M	-25.99%68.32M	-29.15%60.07M	-36.01%54.19M	-33.43%67.01M
-Notes payable	119.49%25.84M	3.96%20.82M	-19.79%20.14M	39.71%18.41M	-41.41%11.77M	-38.90%20.03M	-33.98%25.11M	-41.21%13.18M	--20.1M	--32.78M
-Accounts payable	6.07%58.97M	13.07%58.37M	37.34%59.34M	25.11%58.67M	63.05%55.59M	50.80%51.62M	-20.38%43.21M	-24.82%46.9M	-59.74%34.1M	-65.99%34.23M
Contract liabilities	88.99%634.11K	-55.38%541.6K	-11.84%667.5K	26.91%462.06K	147.42%335.53K	41.39%1.21M	183.68%757.17K	127.60%364.09K	-37.36%135.61K	107.27%858.54K
Advance receipts	--131.23K	24.23%162.38K	----	----	----	1,387.39%130.71K	----	----	--292.06K	--8.79K
Salaries payable	17.68%4.44M	143.24%13.04M	2.98%4.04M	-3.46%4.12M	-58.83%3.77M	-55.84%5.36M	-49.26%3.92M	-38.29%4.27M	164.36%9.17M	94.69%12.14M
Taxs payable	-4.69%2.89M	-14.97%3.98M	35.09%4.15M	62.96%5.19M	59.16%3.03M	-6.33%4.68M	-29.33%3.07M	-29.72%3.18M	-68.49%1.9M	-43.45%5M
Other payable (including interest and dividends)	-17.79%1.62M	-9.09%2.13M	-12.52%1.96M	-2.93%2.01M	25.88%1.98M	35.00%2.34M	42.45%2.23M	43.51%2.07M	104.54%1.57M	-33.34%1.73M
-Other payable	----	----	----	-2.93%2.01M	----	35.00%2.34M	----	43.51%2.07M	----	-33.34%1.73M
Non current liabilities due within one year	-38.11%1.52M	-44.26%1.73M	-65.92%1.24M	-54.85%1.65M	-31.89%2.45M	-12.73%3.1M	-15.03%3.65M	-43.55%3.65M	-21.90%3.59M	-89.04%3.55M
Other current liabilities	----	367.38%689.98K	----	--925	----	54.11%147.63K	----	----	----	-85.60%95.79K
Total current liabilities	21.69%96.05M	14.49%101.46M	11.69%91.53M	22.96%90.52M	11.40%78.93M	-1.96%88.63M	-29.06%81.95M	-32.67%73.62M	-51.84%70.85M	-65.06%90.4M
Current liabilities
Deferred tax liabilities	-1.05%2.98M	-0.89%3M	-6.53%2.94M	-13.92%2.97M	-4.89%3.01M	0.80%3.03M	51.13%3.15M	64.01%3.45M	48.22%3.17M	38.95%3.01M
Long term deferred income	----	----	-92.31%10.42K	-75.00%41.67K	-63.16%72.92K	-54.55%104.17K	--135.42K	--166.67K	--197.92K	--229.17K
Lease liabilities	17.99%1.79M	2.76%1.98M	-39.65%1.27M	-53.11%1.45M	-64.19%1.52M	-64.08%1.92M	-73.07%2.1M	-72.92%3.09M	-49.43%4.23M	-45.18%5.36M
Total non current liabilities	3.65%4.77M	-1.55%4.98M	-21.61%4.22M	-33.50%4.46M	-39.43%4.6M	-41.13%5.06M	-45.53%5.38M	-50.39%6.71M	-27.68%7.6M	-78.24%8.59M
Total liabilities	20.69%100.82M	13.62%106.44M	9.64%95.75M	18.24%94.98M	6.48%83.54M	-5.36%93.68M	-30.35%87.34M	-34.62%80.32M	-50.23%78.45M	-66.81%98.99M
Shareholders equity
Paid-in capital	20.00%120M	20.00%120M	20.00%120M	20.00%120M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	33.33%100M
Capital reserve funds	-3.84%501.11M	-3.84%501.11M	-3.84%501.11M	-3.84%501.11M	0.00%521.11M	0.00%521.11M	0.00%521.11M	0.00%521.11M	0.00%521.11M	14,103.31%521.11M
Surplus reserve funds	9.08%43.98M	9.08%43.98M	13.74%40.32M	13.74%40.32M	13.74%40.32M	13.74%40.32M	30.75%35.45M	30.75%35.45M	30.75%35.45M	30.75%35.45M
Retained profit	4.04%308.78M	3.47%296.4M	5.68%288.71M	2.83%269.96M	-1.06%296.79M	-3.08%286.47M	-10.27%273.2M	-8.40%262.54M	-2.43%299.96M	-0.55%295.56M
Other composite income	-521.94%-1.42M	-587.99%-1.02M	-40.90%-656.85K	-1,012.42%-311.37K	-173.25%-228.6K	42.57%-148.08K	-489.25%-466.17K	-114.96%-27.99K	84.47%-83.66K	41.25%-257.83K
Shareholders equity without minority interests	1.51%972.45M	1.34%960.48M	2.17%949.48M	1.31%931.08M	0.16%957.99M	-0.43%947.75M	-2.47%929.29M	-1.71%919.07M	0.14%956.44M	136.47%951.86M
Minority interests	-94.47%-2.33M	-135.83%-2.09M	-119.48%-1.75M	-290.47%-1.49M	-2,364.74%-1.2M	-313.45%-884.77K	-391.60%-798.23K	-174.76%-382.52K	-91.81%52.89K	-40.49%414.51K
Total shareholder equity	1.39%970.12M	1.22%958.39M	2.07%947.73M	1.19%929.58M	0.03%956.79M	-0.57%946.87M	-2.58%928.49M	-1.80%918.69M	0.08%956.49M	136.17%952.27M
Total liabilityies and equity	2.94%1.07B	2.33%1.06B	2.72%1.04B	2.56%1.02B	0.52%1.04B	-1.02%1.04B	-5.81%1.02B	-5.61%999.01M	-7.04%1.03B	49.87%1.05B
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: 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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