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Shanghai Vico Precision Mold &Plastics Co,. (301499)

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  • 37.97
  • +0.27+0.72%
Market Closed May 15 15:00 CST
5.25BMarket Cap95.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Vico Precision Mold &Plastics Co,. (301499) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
Total operating revenue
4.47%236.5M
14.19%962.83M
16.53%693.38M
12.58%446.83M
14.83%226.37M
11.13%843.17M
10.77%595.02M
13.30%396.9M
17.43%197.14M
7.33%758.74M
Operating revenue
4.47%236.5M
14.19%962.83M
16.53%693.38M
12.58%446.83M
14.83%226.37M
11.13%843.17M
10.77%595.02M
13.30%396.9M
17.43%197.14M
7.33%758.74M
Other operating revenue
----
64.38%65.05M
----
107.49%33.35M
----
28.10%39.57M
----
32.50%16.07M
----
26.95%30.89M
Total operating cost
5.39%228.5M
13.14%912M
14.63%664.86M
12.07%429.25M
15.37%216.8M
16.40%806.1M
16.69%580M
18.27%383.03M
19.70%187.91M
8.40%692.51M
Operating cost
5.44%194.71M
16.13%773.29M
18.74%563.93M
15.43%365.35M
21.08%184.66M
16.54%665.91M
14.79%474.93M
17.02%316.51M
18.12%152.52M
7.09%571.42M
Operating tax surcharges
-29.52%852.25K
22.31%5.61M
37.04%4.05M
24.99%2.73M
47.53%1.21M
-16.92%4.59M
-26.68%2.95M
-14.78%2.18M
-13.66%819.65K
17.10%5.52M
Operating expense
-9.34%3.53M
-9.62%14.11M
-2.29%11.19M
-9.66%6.8M
4.84%3.89M
25.86%15.61M
28.59%11.45M
41.46%7.53M
40.44%3.71M
6.61%12.4M
Administration expense
13.65%16.24M
6.90%66.92M
6.11%46.96M
13.80%31.28M
0.85%14.29M
26.74%62.6M
28.68%44.25M
25.43%27.49M
25.43%14.17M
18.87%49.39M
Financial expense
-45.40%-581.61K
-722.06%-3.71M
-96.49%121.31K
-224.92%-2.11M
-125.54%-400K
-91.52%596.7K
-27.76%3.46M
-55.41%1.69M
-47.46%1.57M
-38.74%7.04M
-Interest expense (Financial expense)
13.51%626.04K
-62.36%800.66K
-85.67%271.29K
-77.10%335.41K
-24.04%551.53K
-74.71%2.13M
-70.23%1.89M
-72.77%1.46M
-73.66%726.1K
-29.80%8.41M
-Interest Income (Financial expense)
-290.00%-2.72M
-155.10%-4.08M
-11.30%-1.07M
-29.54%-1.07M
-91.79%-696.9K
-140.24%-1.6M
-16.57%-964.92K
-720.35%-829.06K
-529.41%-363.36K
-657.45%-665.98K
Research and development
4.59%13.75M
-1.79%55.77M
-10.11%38.61M
-8.78%25.21M
-13.10%13.14M
21.52%56.79M
37.77%42.95M
39.45%27.63M
51.43%15.12M
30.42%46.73M
Credit Impairment Loss
8.72%1.44M
-24.61%-1.78M
-93.06%258.99K
46.09%1.43M
152.95%1.33M
62.27%-1.43M
686.21%3.73M
243.23%979.09K
223.17%524.78K
-90.44%-3.79M
Asset Impairment Loss
275.50%1.49M
-635.50%-2.59M
-62.22%454.95K
-49.70%454.87K
51.36%-846.59K
-182.98%-352.7K
40.84%1.2M
66.36%904.38K
-469.70%-1.74M
-48.49%425.02K
Other net revenue
88.66%6.2M
-54.93%4.93M
-52.62%8.12M
-17.95%6.81M
219.30%3.29M
248.45%10.94M
867.42%17.14M
719.95%8.3M
248.76%1.03M
382.35%3.14M
Fair value change income
--26.54K
-97.51%96.33K
-93.23%412.9K
-74.02%645.37K
----
38.91%3.87M
--6.1M
--2.48M
----
--2.79M
Invest income
-75.94%226.85K
-31.81%2.12M
-41.42%1.55M
-46.26%952.41K
-46.73%942.91K
220.86%3.1M
884.92%2.65M
4,027.42%1.77M
--1.77M
641.68%967.54K
Asset deal income
----
----
----
----
----
---15.03K
----
----
----
----
Other revenue
62.02%3.02M
23.07%7.09M
57.52%5.44M
53.84%3.33M
292.30%1.86M
109.56%5.76M
1,896.54%3.46M
1,435.53%2.17M
1,093.05%474.71K
1,089.14%2.75M
Operating profit
10.45%14.2M
16.14%55.76M
13.96%36.65M
10.00%24.39M
25.42%12.86M
-30.79%48.01M
-23.27%32.16M
-19.24%22.17M
0.49%10.25M
3.59%69.37M
Add:Non operating Income
-45.69%189.37K
-54.76%780.45K
-23.15%821.34K
20.26%422.85K
72.27%348.66K
-64.07%1.73M
-42.86%1.07M
-66.62%351.6K
39.89%202.39K
144.51%4.8M
Less:Non operating expense
11.89%108.22K
-52.87%742.82K
-58.98%327.98K
-61.41%176.44K
-19.23%96.73K
172.88%1.58M
109.15%799.48K
596.46%457.16K
151.32%119.76K
558.39%577.62K
Total profit
8.94%14.28M
15.86%55.8M
14.54%37.14M
11.65%24.64M
26.85%13.11M
-34.56%48.16M
-25.28%32.43M
-22.41%22.07M
0.34%10.34M
6.90%73.59M
Less:Income tax cost
15.10%1.27M
-31.21%1.97M
4.39%2.27M
59.38%1.75M
111.23%1.1M
-69.57%2.86M
-62.98%2.18M
-61.17%1.1M
1.18%521.96K
648.35%9.39M
Net profit
8.38%13.01M
18.83%53.83M
15.27%34.87M
9.15%22.89M
22.37%12.01M
-29.44%45.3M
-19.37%30.25M
-18.13%20.97M
0.30%9.81M
-5.01%64.2M
Net profit from continuing operation
8.38%13.01M
18.83%53.83M
15.27%34.87M
9.15%22.89M
22.37%12.01M
-29.44%45.3M
-19.37%30.25M
-18.13%20.97M
0.30%9.81M
-5.01%64.2M
Less:Minority Profit
---12.68K
---13.45K
----
----
----
----
----
----
----
----
Net profit of parent company owners
8.48%13.03M
18.86%53.85M
15.27%34.87M
9.15%22.89M
22.37%12.01M
-29.44%45.3M
-19.37%30.25M
-18.13%20.97M
0.30%9.81M
-5.01%64.2M
Earning per share
Basic earning per share
8.40%0.0942
18.18%0.39
13.64%0.25
13.33%0.17
24.14%0.0869
-38.89%0.33
-35.29%0.22
-40.00%0.15
-22.22%0.07
-16.92%0.54
Diluted earning per share
8.40%0.0942
18.18%0.39
13.64%0.25
13.33%0.17
24.14%0.0869
-38.89%0.33
-35.29%0.22
-40.00%0.15
-22.22%0.07
-16.92%0.54
Other composite income
-4.04M
-996.50%-2.1M
-101,597.01%-1.57M
-60,723.94%-624.24K
-191.15K
-1.54K
-1.03K
Other composite income of parent company owners
---4.04M
-996.50%-2.1M
-101,597.01%-1.57M
-60,723.94%-624.24K
----
---191.15K
---1.54K
---1.03K
----
----
Total composite income
-25.28%8.97M
14.69%51.74M
10.10%33.3M
6.18%22.27M
22.37%12.01M
-29.73%45.11M
-19.37%30.25M
-18.14%20.97M
0.30%9.81M
-5.01%64.2M
Total composite income of parent company owners
-25.18%8.98M
14.72%51.75M
10.10%33.3M
6.18%22.27M
22.37%12.01M
-29.73%45.11M
-19.37%30.25M
-18.14%20.97M
0.30%9.81M
-5.01%64.2M
Total composite income of minority owners
---12.68K
---13.45K
----
----
----
----
----
----
----
----
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
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian 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
Total operating revenue 4.47%236.5M14.19%962.83M16.53%693.38M12.58%446.83M14.83%226.37M11.13%843.17M10.77%595.02M13.30%396.9M17.43%197.14M7.33%758.74M
Operating revenue 4.47%236.5M14.19%962.83M16.53%693.38M12.58%446.83M14.83%226.37M11.13%843.17M10.77%595.02M13.30%396.9M17.43%197.14M7.33%758.74M
Other operating revenue ----64.38%65.05M----107.49%33.35M----28.10%39.57M----32.50%16.07M----26.95%30.89M
Total operating cost 5.39%228.5M13.14%912M14.63%664.86M12.07%429.25M15.37%216.8M16.40%806.1M16.69%580M18.27%383.03M19.70%187.91M8.40%692.51M
Operating cost 5.44%194.71M16.13%773.29M18.74%563.93M15.43%365.35M21.08%184.66M16.54%665.91M14.79%474.93M17.02%316.51M18.12%152.52M7.09%571.42M
Operating tax surcharges -29.52%852.25K22.31%5.61M37.04%4.05M24.99%2.73M47.53%1.21M-16.92%4.59M-26.68%2.95M-14.78%2.18M-13.66%819.65K17.10%5.52M
Operating expense -9.34%3.53M-9.62%14.11M-2.29%11.19M-9.66%6.8M4.84%3.89M25.86%15.61M28.59%11.45M41.46%7.53M40.44%3.71M6.61%12.4M
Administration expense 13.65%16.24M6.90%66.92M6.11%46.96M13.80%31.28M0.85%14.29M26.74%62.6M28.68%44.25M25.43%27.49M25.43%14.17M18.87%49.39M
Financial expense -45.40%-581.61K-722.06%-3.71M-96.49%121.31K-224.92%-2.11M-125.54%-400K-91.52%596.7K-27.76%3.46M-55.41%1.69M-47.46%1.57M-38.74%7.04M
-Interest expense (Financial expense) 13.51%626.04K-62.36%800.66K-85.67%271.29K-77.10%335.41K-24.04%551.53K-74.71%2.13M-70.23%1.89M-72.77%1.46M-73.66%726.1K-29.80%8.41M
-Interest Income (Financial expense) -290.00%-2.72M-155.10%-4.08M-11.30%-1.07M-29.54%-1.07M-91.79%-696.9K-140.24%-1.6M-16.57%-964.92K-720.35%-829.06K-529.41%-363.36K-657.45%-665.98K
Research and development 4.59%13.75M-1.79%55.77M-10.11%38.61M-8.78%25.21M-13.10%13.14M21.52%56.79M37.77%42.95M39.45%27.63M51.43%15.12M30.42%46.73M
Credit Impairment Loss 8.72%1.44M-24.61%-1.78M-93.06%258.99K46.09%1.43M152.95%1.33M62.27%-1.43M686.21%3.73M243.23%979.09K223.17%524.78K-90.44%-3.79M
Asset Impairment Loss 275.50%1.49M-635.50%-2.59M-62.22%454.95K-49.70%454.87K51.36%-846.59K-182.98%-352.7K40.84%1.2M66.36%904.38K-469.70%-1.74M-48.49%425.02K
Other net revenue 88.66%6.2M-54.93%4.93M-52.62%8.12M-17.95%6.81M219.30%3.29M248.45%10.94M867.42%17.14M719.95%8.3M248.76%1.03M382.35%3.14M
Fair value change income --26.54K-97.51%96.33K-93.23%412.9K-74.02%645.37K----38.91%3.87M--6.1M--2.48M------2.79M
Invest income -75.94%226.85K-31.81%2.12M-41.42%1.55M-46.26%952.41K-46.73%942.91K220.86%3.1M884.92%2.65M4,027.42%1.77M--1.77M641.68%967.54K
Asset deal income -----------------------15.03K----------------
Other revenue 62.02%3.02M23.07%7.09M57.52%5.44M53.84%3.33M292.30%1.86M109.56%5.76M1,896.54%3.46M1,435.53%2.17M1,093.05%474.71K1,089.14%2.75M
Operating profit 10.45%14.2M16.14%55.76M13.96%36.65M10.00%24.39M25.42%12.86M-30.79%48.01M-23.27%32.16M-19.24%22.17M0.49%10.25M3.59%69.37M
Add:Non operating Income -45.69%189.37K-54.76%780.45K-23.15%821.34K20.26%422.85K72.27%348.66K-64.07%1.73M-42.86%1.07M-66.62%351.6K39.89%202.39K144.51%4.8M
Less:Non operating expense 11.89%108.22K-52.87%742.82K-58.98%327.98K-61.41%176.44K-19.23%96.73K172.88%1.58M109.15%799.48K596.46%457.16K151.32%119.76K558.39%577.62K
Total profit 8.94%14.28M15.86%55.8M14.54%37.14M11.65%24.64M26.85%13.11M-34.56%48.16M-25.28%32.43M-22.41%22.07M0.34%10.34M6.90%73.59M
Less:Income tax cost 15.10%1.27M-31.21%1.97M4.39%2.27M59.38%1.75M111.23%1.1M-69.57%2.86M-62.98%2.18M-61.17%1.1M1.18%521.96K648.35%9.39M
Net profit 8.38%13.01M18.83%53.83M15.27%34.87M9.15%22.89M22.37%12.01M-29.44%45.3M-19.37%30.25M-18.13%20.97M0.30%9.81M-5.01%64.2M
Net profit from continuing operation 8.38%13.01M18.83%53.83M15.27%34.87M9.15%22.89M22.37%12.01M-29.44%45.3M-19.37%30.25M-18.13%20.97M0.30%9.81M-5.01%64.2M
Less:Minority Profit ---12.68K---13.45K--------------------------------
Net profit of parent company owners 8.48%13.03M18.86%53.85M15.27%34.87M9.15%22.89M22.37%12.01M-29.44%45.3M-19.37%30.25M-18.13%20.97M0.30%9.81M-5.01%64.2M
Earning per share
Basic earning per share 8.40%0.094218.18%0.3913.64%0.2513.33%0.1724.14%0.0869-38.89%0.33-35.29%0.22-40.00%0.15-22.22%0.07-16.92%0.54
Diluted earning per share 8.40%0.094218.18%0.3913.64%0.2513.33%0.1724.14%0.0869-38.89%0.33-35.29%0.22-40.00%0.15-22.22%0.07-16.92%0.54
Other composite income -4.04M-996.50%-2.1M-101,597.01%-1.57M-60,723.94%-624.24K-191.15K-1.54K-1.03K
Other composite income of parent company owners ---4.04M-996.50%-2.1M-101,597.01%-1.57M-60,723.94%-624.24K-------191.15K---1.54K---1.03K--------
Total composite income -25.28%8.97M14.69%51.74M10.10%33.3M6.18%22.27M22.37%12.01M-29.73%45.11M-19.37%30.25M-18.14%20.97M0.30%9.81M-5.01%64.2M
Total composite income of parent company owners -25.18%8.98M14.72%51.75M10.10%33.3M6.18%22.27M22.37%12.01M-29.73%45.11M-19.37%30.25M-18.14%20.97M0.30%9.81M-5.01%64.2M
Total composite income of minority owners ---12.68K---13.45K--------------------------------
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 --PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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