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Shanghai Allied Industrial Group (301419)

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  • 45.36
  • -0.29-0.64%
Market Closed Apr 17 15:00 CST
5.44BMarket Cap85.58P/E (TTM)

Shanghai Allied Industrial Group (301419) Income Statement

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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
24.41%436.94M
25.11%316.46M
30.51%203.52M
22.86%78.3M
-9.31%351.2M
-18.65%252.95M
-24.94%155.94M
-31.43%63.73M
-2.82%387.24M
14.57%310.93M
Operating revenue
24.41%436.94M
25.11%316.46M
30.51%203.52M
22.86%78.3M
-9.31%351.2M
-18.65%252.95M
-24.94%155.94M
-31.43%63.73M
-2.82%387.24M
14.57%310.93M
Other operating revenue
8.59%12.04M
----
-15.93%5.2M
----
13.62%11.09M
----
252.16%6.18M
----
55.32%9.76M
----
Total operating cost
22.80%364.06M
14.76%255.97M
19.79%164.01M
15.53%67.07M
-8.72%296.46M
-10.59%223.05M
-17.70%136.92M
-29.18%58.05M
3.75%324.79M
16.06%249.46M
Operating cost
23.99%271.46M
24.69%196.94M
30.88%127.3M
23.05%50.03M
-5.28%218.95M
-15.13%157.95M
-21.86%97.26M
-27.52%40.66M
-6.64%231.15M
9.95%186.1M
Operating tax surcharges
8.69%4.68M
5.14%3.31M
1.74%2.21M
-3.90%1.04M
-15.06%4.31M
-17.02%3.15M
-14.92%2.17M
-33.54%1.08M
109.69%5.07M
116.26%3.8M
Operating expense
0.35%14.01M
-8.92%8.84M
-2.69%6.18M
9.88%3.22M
12.43%13.97M
18.67%9.71M
24.95%6.35M
24.25%2.93M
96.45%12.42M
1.32%8.18M
Administration expense
1.47%44.2M
-11.36%29.24M
-15.10%19.7M
-6.98%9.79M
-7.03%43.56M
-2.58%32.99M
3.02%23.21M
-0.83%10.52M
52.49%46.85M
53.25%33.87M
Financial expense
69.57%-5.5M
-26.93%-6.81M
5.84%-7.51M
-16.76%-5.06M
-156.25%-18.06M
38.04%-5.36M
-42.85%-7.97M
-243.10%-4.34M
-938.72%-7.05M
-51.04%-8.66M
-Interest expense (Financial expense)
-38.21%218.03K
-44.25%156.02K
-41.73%115.33K
-39.71%62.49K
-83.48%352.84K
-85.97%279.86K
-88.68%197.94K
-92.91%103.66K
-72.50%2.14M
-65.57%1.99M
-Interest Income (Financial expense)
4.61%-13.98M
-16.50%-10.79M
-18.31%-8.36M
-20.55%-4.95M
-109.75%-14.66M
-45.72%-9.26M
-127.21%-7.06M
-249.04%-4.11M
-1,241.80%-6.99M
-1,570.17%-6.36M
Research and development
4.32%35.21M
-0.72%24.43M
1.42%16.13M
11.94%8.05M
-7.16%33.75M
-5.99%24.61M
-8.22%15.9M
-12.75%7.19M
36.22%36.35M
34.31%26.18M
Credit Impairment Loss
-142.38%-1.58M
-122.93%-1.31M
-896.56%-1.71M
-75.03%283.55K
-120.87%-650.44K
-148.29%-589.44K
-157.72%-171.95K
37.11%1.14M
271.55%3.12M
240.22%1.22M
Asset Impairment Loss
-20.00%-3.11M
-145.21%-1.84M
-131.08%-1.06M
75.83%-482.55K
76.29%-2.59M
84.65%-749.76K
86.30%-456.7K
-53.53%-2M
-184.89%-10.94M
-43.79%-4.88M
Other net revenue
-1,116.84%-2.88M
-658.84%-2.11M
-576.51%-2.26M
2,652.34%193.99K
-15.23%-236.29K
-85.34%378.05K
-80.77%473.52K
104.48%7.05K
94.50%-205.06K
190.45%2.58M
Invest income
--5.86K
----
----
----
----
----
----
----
--420K
----
Asset deal income
-1,502.05%-215.4K
-867.51%-215.4K
---149.02K
---19.07K
-87.40%15.36K
-108.79%-22.26K
----
----
19.56%121.95K
148.35%253.32K
Other revenue
-32.37%2.02M
-27.84%1.26M
-39.98%661.55K
-52.52%412.06K
-57.72%2.99M
-70.95%1.74M
-79.80%1.1M
175.75%867.92K
287.01%7.08M
355.84%5.99M
Operating profit
28.43%70M
92.80%58.38M
91.13%37.26M
100.93%11.42M
-12.44%54.5M
-52.72%30.28M
-55.55%19.49M
-47.41%5.69M
-23.81%62.25M
19.50%64.05M
Add:Non operating Income
-69.66%25.56K
3,319.90%25.56K
--25.06K
--6K
360.92%84.26K
--747.49
----
--0
1,516.71%18.28K
----
Less:Non operating expense
-25.48%864.36K
2.99%573.23K
-15.36%462.26K
20.10%412.8K
-14.21%1.16M
-48.14%556.61K
134.01%546.13K
442.23%343.7K
107.15%1.35M
78.32%1.07M
Total profit
29.45%69.16M
94.57%57.83M
94.33%36.82M
106.24%11.02M
-12.29%53.43M
-52.80%29.72M
-56.56%18.95M
-50.30%5.34M
-24.85%60.91M
18.83%62.97M
Less:Income tax cost
-24.36%6.77M
95.97%6.46M
42.47%3.94M
-22.46%1.01M
64.79%8.95M
-47.83%3.3M
-36.94%2.76M
139.47%1.3M
-22.34%5.43M
20.70%6.32M
Net profit
40.27%62.39M
94.39%51.37M
103.19%32.88M
147.54%10.01M
-19.83%44.48M
-53.35%26.43M
-58.76%16.18M
-60.37%4.04M
-25.08%55.49M
18.62%56.66M
Net profit from continuing operation
40.27%62.39M
94.39%51.37M
103.19%32.88M
147.54%10.01M
-19.83%44.48M
-53.35%26.43M
-58.76%16.18M
-60.37%4.04M
-25.08%55.49M
18.62%56.66M
Less:Minority Profit
7.51%-1.2M
28.49%-867.18K
23.61%-608.87K
13.45%-312.97K
-5.80%-1.3M
-95.99%-1.21M
-331.21%-797.03K
-611.64%-361.62K
-496.77%-1.23M
-322.71%-618.78K
Net profit of parent company owners
38.91%63.6M
89.00%52.24M
97.24%33.49M
134.32%10.32M
-19.28%45.78M
-51.74%27.64M
-56.93%16.98M
-57.04%4.41M
-23.64%56.71M
19.55%57.27M
Earning per share
Basic earning per share
38.93%0.53
89.01%0.4353
97.24%0.2791
134.01%0.1032
-35.54%0.3815
-62.02%0.2303
-67.10%0.1415
-64.18%0.0441
-40.24%0.5918
-5.07%0.6064
Diluted earning per share
38.93%0.53
89.01%0.4353
97.24%0.2791
134.01%0.1032
-35.54%0.3815
-62.02%0.2303
-67.10%0.1415
-64.18%0.0441
-40.24%0.5918
-5.07%0.6064
Other composite income
-893.33%-870.69K
-144.20%-508.76K
-171.04%-163.28K
-146.23%-80.51K
-39.38%109.75K
-137.29%-208.34K
-63.28%229.84K
274.34%174.17K
-44.29%181.05K
-19.00%558.65K
Other composite income of parent company owners
-893.35%-870.7K
-144.20%-508.77K
-171.04%-163.28K
-146.23%-80.51K
-39.38%109.75K
-137.29%-208.34K
-63.28%229.84K
274.34%174.17K
-44.29%181.05K
-19.00%558.65K
Other composite income of minority owners
756.85%12.51
115.86%8.44
340.00%2.16
250.00%0.72
186.39%1.46
7,920.00%3.91
-119.51%-0.9
-1,100.00%-0.48
-3,480.00%-1.69
-115.63%-0.05
Total composite income
37.97%61.52M
94.00%50.86M
99.35%32.72M
135.41%9.93M
-19.90%44.59M
-54.17%26.22M
-58.83%16.41M
-58.26%4.22M
-25.17%55.67M
18.09%57.21M
Total composite income of parent company owners
36.68%62.73M
88.58%51.73M
93.65%33.33M
123.65%10.24M
-19.34%45.89M
-52.57%27.43M
-57.03%17.21M
-54.91%4.58M
-23.73%56.89M
19.00%57.83M
Total composite income of minority owners
7.51%-1.2M
28.49%-867.18K
23.61%-608.87K
13.45%-312.97K
-5.80%-1.3M
-95.99%-1.21M
-331.21%-797.03K
-611.64%-361.62K
-496.77%-1.23M
-322.71%-618.78K
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 24.41%436.94M25.11%316.46M30.51%203.52M22.86%78.3M-9.31%351.2M-18.65%252.95M-24.94%155.94M-31.43%63.73M-2.82%387.24M14.57%310.93M
Operating revenue 24.41%436.94M25.11%316.46M30.51%203.52M22.86%78.3M-9.31%351.2M-18.65%252.95M-24.94%155.94M-31.43%63.73M-2.82%387.24M14.57%310.93M
Other operating revenue 8.59%12.04M-----15.93%5.2M----13.62%11.09M----252.16%6.18M----55.32%9.76M----
Total operating cost 22.80%364.06M14.76%255.97M19.79%164.01M15.53%67.07M-8.72%296.46M-10.59%223.05M-17.70%136.92M-29.18%58.05M3.75%324.79M16.06%249.46M
Operating cost 23.99%271.46M24.69%196.94M30.88%127.3M23.05%50.03M-5.28%218.95M-15.13%157.95M-21.86%97.26M-27.52%40.66M-6.64%231.15M9.95%186.1M
Operating tax surcharges 8.69%4.68M5.14%3.31M1.74%2.21M-3.90%1.04M-15.06%4.31M-17.02%3.15M-14.92%2.17M-33.54%1.08M109.69%5.07M116.26%3.8M
Operating expense 0.35%14.01M-8.92%8.84M-2.69%6.18M9.88%3.22M12.43%13.97M18.67%9.71M24.95%6.35M24.25%2.93M96.45%12.42M1.32%8.18M
Administration expense 1.47%44.2M-11.36%29.24M-15.10%19.7M-6.98%9.79M-7.03%43.56M-2.58%32.99M3.02%23.21M-0.83%10.52M52.49%46.85M53.25%33.87M
Financial expense 69.57%-5.5M-26.93%-6.81M5.84%-7.51M-16.76%-5.06M-156.25%-18.06M38.04%-5.36M-42.85%-7.97M-243.10%-4.34M-938.72%-7.05M-51.04%-8.66M
-Interest expense (Financial expense) -38.21%218.03K-44.25%156.02K-41.73%115.33K-39.71%62.49K-83.48%352.84K-85.97%279.86K-88.68%197.94K-92.91%103.66K-72.50%2.14M-65.57%1.99M
-Interest Income (Financial expense) 4.61%-13.98M-16.50%-10.79M-18.31%-8.36M-20.55%-4.95M-109.75%-14.66M-45.72%-9.26M-127.21%-7.06M-249.04%-4.11M-1,241.80%-6.99M-1,570.17%-6.36M
Research and development 4.32%35.21M-0.72%24.43M1.42%16.13M11.94%8.05M-7.16%33.75M-5.99%24.61M-8.22%15.9M-12.75%7.19M36.22%36.35M34.31%26.18M
Credit Impairment Loss -142.38%-1.58M-122.93%-1.31M-896.56%-1.71M-75.03%283.55K-120.87%-650.44K-148.29%-589.44K-157.72%-171.95K37.11%1.14M271.55%3.12M240.22%1.22M
Asset Impairment Loss -20.00%-3.11M-145.21%-1.84M-131.08%-1.06M75.83%-482.55K76.29%-2.59M84.65%-749.76K86.30%-456.7K-53.53%-2M-184.89%-10.94M-43.79%-4.88M
Other net revenue -1,116.84%-2.88M-658.84%-2.11M-576.51%-2.26M2,652.34%193.99K-15.23%-236.29K-85.34%378.05K-80.77%473.52K104.48%7.05K94.50%-205.06K190.45%2.58M
Invest income --5.86K------------------------------420K----
Asset deal income -1,502.05%-215.4K-867.51%-215.4K---149.02K---19.07K-87.40%15.36K-108.79%-22.26K--------19.56%121.95K148.35%253.32K
Other revenue -32.37%2.02M-27.84%1.26M-39.98%661.55K-52.52%412.06K-57.72%2.99M-70.95%1.74M-79.80%1.1M175.75%867.92K287.01%7.08M355.84%5.99M
Operating profit 28.43%70M92.80%58.38M91.13%37.26M100.93%11.42M-12.44%54.5M-52.72%30.28M-55.55%19.49M-47.41%5.69M-23.81%62.25M19.50%64.05M
Add:Non operating Income -69.66%25.56K3,319.90%25.56K--25.06K--6K360.92%84.26K--747.49------01,516.71%18.28K----
Less:Non operating expense -25.48%864.36K2.99%573.23K-15.36%462.26K20.10%412.8K-14.21%1.16M-48.14%556.61K134.01%546.13K442.23%343.7K107.15%1.35M78.32%1.07M
Total profit 29.45%69.16M94.57%57.83M94.33%36.82M106.24%11.02M-12.29%53.43M-52.80%29.72M-56.56%18.95M-50.30%5.34M-24.85%60.91M18.83%62.97M
Less:Income tax cost -24.36%6.77M95.97%6.46M42.47%3.94M-22.46%1.01M64.79%8.95M-47.83%3.3M-36.94%2.76M139.47%1.3M-22.34%5.43M20.70%6.32M
Net profit 40.27%62.39M94.39%51.37M103.19%32.88M147.54%10.01M-19.83%44.48M-53.35%26.43M-58.76%16.18M-60.37%4.04M-25.08%55.49M18.62%56.66M
Net profit from continuing operation 40.27%62.39M94.39%51.37M103.19%32.88M147.54%10.01M-19.83%44.48M-53.35%26.43M-58.76%16.18M-60.37%4.04M-25.08%55.49M18.62%56.66M
Less:Minority Profit 7.51%-1.2M28.49%-867.18K23.61%-608.87K13.45%-312.97K-5.80%-1.3M-95.99%-1.21M-331.21%-797.03K-611.64%-361.62K-496.77%-1.23M-322.71%-618.78K
Net profit of parent company owners 38.91%63.6M89.00%52.24M97.24%33.49M134.32%10.32M-19.28%45.78M-51.74%27.64M-56.93%16.98M-57.04%4.41M-23.64%56.71M19.55%57.27M
Earning per share
Basic earning per share 38.93%0.5389.01%0.435397.24%0.2791134.01%0.1032-35.54%0.3815-62.02%0.2303-67.10%0.1415-64.18%0.0441-40.24%0.5918-5.07%0.6064
Diluted earning per share 38.93%0.5389.01%0.435397.24%0.2791134.01%0.1032-35.54%0.3815-62.02%0.2303-67.10%0.1415-64.18%0.0441-40.24%0.5918-5.07%0.6064
Other composite income -893.33%-870.69K-144.20%-508.76K-171.04%-163.28K-146.23%-80.51K-39.38%109.75K-137.29%-208.34K-63.28%229.84K274.34%174.17K-44.29%181.05K-19.00%558.65K
Other composite income of parent company owners -893.35%-870.7K-144.20%-508.77K-171.04%-163.28K-146.23%-80.51K-39.38%109.75K-137.29%-208.34K-63.28%229.84K274.34%174.17K-44.29%181.05K-19.00%558.65K
Other composite income of minority owners 756.85%12.51115.86%8.44340.00%2.16250.00%0.72186.39%1.467,920.00%3.91-119.51%-0.9-1,100.00%-0.48-3,480.00%-1.69-115.63%-0.05
Total composite income 37.97%61.52M94.00%50.86M99.35%32.72M135.41%9.93M-19.90%44.59M-54.17%26.22M-58.83%16.41M-58.26%4.22M-25.17%55.67M18.09%57.21M
Total composite income of parent company owners 36.68%62.73M88.58%51.73M93.65%33.33M123.65%10.24M-19.34%45.89M-52.57%27.43M-57.03%17.21M-54.91%4.58M-23.73%56.89M19.00%57.83M
Total composite income of minority owners 7.51%-1.2M28.49%-867.18K23.61%-608.87K13.45%-312.97K-5.80%-1.3M-95.99%-1.21M-331.21%-797.03K-611.64%-361.62K-496.77%-1.23M-322.71%-618.78K
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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