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Shanghai Aerospace Automobile Electromechanical (600151)

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  • 14.62
  • +0.71+5.10%
Market Closed Apr 17 15:00 CST
20.97BMarket Cap-47.16P/E (TTM)

Shanghai Aerospace Automobile Electromechanical (600151) 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
-32.60%3.61B
-36.10%2.65B
-41.01%1.82B
-34.26%915.77M
-42.02%5.35B
-45.99%4.15B
-37.78%3.08B
-39.46%1.39B
4.78%9.23B
27.50%7.69B
Operating revenue
-32.60%3.61B
-36.10%2.65B
-41.01%1.82B
-34.26%915.77M
-42.02%5.35B
-45.99%4.15B
-37.78%3.08B
-39.46%1.39B
4.78%9.23B
27.50%7.69B
Other operating revenue
-12.47%144.52M
----
-22.86%65.54M
----
9.95%165.12M
----
-73.51%84.97M
----
-82.53%150.18M
----
Total operating cost
-33.76%3.66B
-37.50%2.69B
-42.49%1.82B
-37.70%916.3M
-41.49%5.52B
-44.59%4.3B
-36.66%3.16B
-36.89%1.47B
7.00%9.43B
30.07%7.76B
Operating cost
-32.49%3.27B
-36.26%2.41B
-41.40%1.65B
-35.50%845.89M
-43.37%4.84B
-47.19%3.78B
-39.11%2.82B
-38.83%1.31B
5.25%8.55B
26.80%7.15B
Operating tax surcharges
11.84%15.11M
12.67%11.21M
24.62%8.48M
92.73%4.88M
-33.02%13.51M
-42.72%9.95M
-33.55%6.8M
-52.86%2.53M
-27.87%20.17M
-5.05%17.37M
Operating expense
-33.00%72.91M
-40.38%54.49M
-48.38%35.76M
-39.51%17.68M
-53.09%108.81M
-50.16%91.41M
-35.71%69.28M
-42.81%29.23M
75.96%231.98M
104.63%183.4M
Administration expense
-37.46%186.89M
-34.04%137.37M
-36.41%92.75M
-34.05%45.62M
-9.45%298.83M
-3.54%208.27M
3.15%145.85M
-4.53%69.18M
4.65%330.01M
13.28%215.93M
Financial expense
-135.04%-26.59M
-139.17%-26.81M
-336.33%-33.07M
-1,141.66%-28.72M
50.44%75.91M
208.38%68.45M
207.99%13.99M
172.98%2.76M
140.59%50.46M
124.56%22.2M
-Interest expense (Financial expense)
-23.79%51.63M
-25.97%39.82M
-18.45%30.82M
-19.02%15.51M
-24.61%67.75M
-18.01%53.79M
-8.92%37.79M
10.43%19.16M
15.13%89.87M
20.37%65.61M
-Interest Income (Financial expense)
1.68%-16.39M
4.82%-12.46M
24.59%-7.92M
40.08%-4.34M
33.12%-16.67M
34.50%-13.09M
35.38%-10.51M
-71.42%-7.24M
-100.20%-24.92M
-164.64%-19.98M
Research and development
-22.85%140.76M
-28.66%105.43M
-41.77%63.35M
-44.21%30.96M
-28.23%182.46M
-15.63%147.78M
-7.92%108.79M
-1.69%55.49M
26.78%254.23M
43.36%175.15M
Credit Impairment Loss
-29.28%18.88M
-42.50%17.79M
-55.49%12.8M
-68.63%2.05M
-60.77%26.7M
-45.34%30.94M
-45.73%28.77M
257.17%6.53M
193.38%68.05M
196.26%56.6M
Asset Impairment Loss
-826.40%-442.47M
-1,115.69%-251.75M
-1,293.35%-246.92M
-166.14%-9.24M
81.19%-47.76M
24.03%-20.71M
-41.11%-17.72M
282.87%13.98M
-322.29%-253.98M
-4.87%-27.26M
Other net revenue
-512.12%-402.21M
-315.03%-226.74M
-505.78%-224.41M
-127.67%-7.72M
191.03%97.6M
13.27%105.44M
-38.20%55.3M
192.06%27.91M
1.56%-107.22M
251.26%93.09M
Fair value change income
191.89%1.29M
477.02%1.1M
218.30%1.08M
201.78%1.05M
56.40%-1.4M
-169.71%-290.61K
92.76%-915.52K
63.81%-1.03M
58.30%-3.21M
112.35%416.9K
Invest income
-93.23%6.22M
-104.16%-3.3M
-93.25%2.34M
-138.10%-2.48M
38.90%91.81M
45.16%79.46M
-38.80%34.61M
-42.47%6.5M
164.05%66.09M
157.61%54.74M
-Including: Investment income associates
-77.76%6.45M
-112.08%-2.98M
-83.53%2.7M
-131.36%-1.99M
-24.73%29.01M
-15.73%24.7M
-31.89%16.39M
-21.04%6.33M
2.04%38.55M
-1.54%29.3M
Asset deal income
-19.88%361.79K
-15.71%256.03K
-44.09%149.46K
1,739.20%79.49K
-90.45%451.54K
6,252.58%303.73K
832.82%267.3K
-96.58%4.32K
723.59%4.73M
-101.91%-4.94K
Other revenue
-51.40%13.51M
-41.70%9.18M
-40.34%6.14M
-57.43%820.22K
150.51%27.8M
83.04%15.74M
99.44%10.29M
29.75%1.93M
78.96%11.1M
68.04%8.6M
Operating profit
-515.29%-453.91M
-478.86%-262.9M
-758.23%-225.55M
83.38%-8.25M
76.61%-73.77M
-391.96%-45.42M
-154.21%-26.28M
-152.69%-49.67M
-159.98%-315.38M
742.74%15.56M
Add:Non operating Income
54.40%16.29M
128.92%9.14M
264.56%8.03M
-89.60%158.17K
53.57%10.55M
-12.23%3.99M
296.75%2.2M
330.51%1.52M
63.43%6.87M
38.77%4.55M
Less:Non operating expense
40.44%715.8K
-51.63%95.39K
-48.74%89.74K
-66.73%44.36K
67.49%509.67K
-20.17%197.21K
5.21%175.07K
109.45%133.35K
-92.40%304.3K
294.65%247.04K
Total profit
-587.78%-438.34M
-509.91%-253.86M
-797.22%-217.62M
83.14%-8.14M
79.36%-63.73M
-309.60%-41.62M
-149.63%-24.25M
-149.30%-48.29M
-154.98%-308.81M
2,398.07%19.86M
Less:Income tax cost
40.13%34.68M
-4.83%18.35M
-3.55%14.39M
-43.97%4.43M
-86.55%24.75M
79.85%19.28M
153.43%14.92M
82.73%7.9M
1,261.02%183.94M
21.44%10.72M
Net profit
-434.61%-473.02M
-346.93%-272.21M
-492.26%-232.01M
77.64%-12.57M
82.04%-88.48M
-766.73%-60.91M
-191.13%-39.17M
-137.15%-56.18M
-266.01%-492.75M
213.69%9.14M
Net profit from continuing operation
-434.61%-473.02M
-346.93%-272.21M
-492.26%-232.01M
77.64%-12.57M
82.04%-88.48M
-766.73%-60.91M
-191.13%-39.17M
-137.15%-56.18M
-266.01%-492.75M
213.69%9.14M
Less:Minority Profit
-61.68%-28M
-22.46%-25.44M
-163.64%-16.62M
83.63%-1.39M
74.07%-17.32M
-796.05%-20.77M
-222.14%-6.31M
-3,245.80%-8.47M
-116.98%-66.78M
-287.30%-2.32M
Net profit of parent company owners
-525.34%-445.03M
-514.90%-246.77M
-555.30%-215.38M
76.57%-11.18M
83.29%-71.16M
-450.39%-40.13M
-186.90%-32.87M
-103.59%-47.72M
-310.18%-425.97M
223.52%11.45M
Earning per share
Basic earning per share
-525.60%-0.3103
-514.64%-0.1721
-555.90%-0.1502
76.58%-0.0078
83.30%-0.0496
-450.00%-0.028
-186.74%-0.0229
-104.29%-0.0333
-310.22%-0.297
223.08%0.008
Diluted earning per share
-525.60%-0.3103
-514.64%-0.1721
-555.90%-0.1502
76.58%-0.0078
83.30%-0.0496
-450.00%-0.028
-186.74%-0.0229
-104.29%-0.0333
-310.22%-0.297
223.08%0.008
Other composite income
162.62%34.44M
165.02%44.14M
1,143.86%50.81M
-3.79%23.78M
-935.97%-55M
0.11%16.65M
-108.13%-4.87M
592.27%24.71M
-86.05%6.58M
130.17%16.64M
Other composite income of parent company owners
166.57%26.55M
238.59%34.02M
476.05%38.95M
16.86%17.69M
-359.48%-39.88M
-40.70%10.05M
-119.13%-10.36M
1,071.20%15.14M
-60.57%15.37M
137.76%16.95M
Other composite income of minority owners
152.19%7.89M
53.11%10.11M
115.83%11.85M
-36.42%6.09M
-72.14%-15.13M
2,233.21%6.61M
-3.33%5.49M
376.64%9.58M
-207.38%-8.79M
96.98%-309.67K
Total composite income
-205.67%-438.58M
-415.39%-228.07M
-311.45%-181.2M
135.63%11.21M
70.49%-143.48M
-271.71%-44.25M
-142.83%-44.04M
-9.61%-31.47M
-455.83%-486.17M
140.80%25.77M
Total composite income of parent company owners
-276.87%-418.48M
-607.19%-212.75M
-308.15%-176.43M
119.98%6.51M
72.96%-111.04M
-205.93%-30.08M
-146.99%-43.23M
-30.34%-32.58M
-532.94%-410.6M
152.44%28.4M
Total composite income of minority owners
38.04%-20.1M
-8.17%-15.33M
-486.28%-4.77M
323.45%4.7M
57.07%-32.44M
-439.12%-14.17M
-107.51%-813.83K
129.90%1.11M
-234.46%-75.57M
70.86%-2.63M
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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Zhongxinghua Certified Public Accountants (Special General Partnership)
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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
Total operating revenue -32.60%3.61B-36.10%2.65B-41.01%1.82B-34.26%915.77M-42.02%5.35B-45.99%4.15B-37.78%3.08B-39.46%1.39B4.78%9.23B27.50%7.69B
Operating revenue -32.60%3.61B-36.10%2.65B-41.01%1.82B-34.26%915.77M-42.02%5.35B-45.99%4.15B-37.78%3.08B-39.46%1.39B4.78%9.23B27.50%7.69B
Other operating revenue -12.47%144.52M-----22.86%65.54M----9.95%165.12M-----73.51%84.97M-----82.53%150.18M----
Total operating cost -33.76%3.66B-37.50%2.69B-42.49%1.82B-37.70%916.3M-41.49%5.52B-44.59%4.3B-36.66%3.16B-36.89%1.47B7.00%9.43B30.07%7.76B
Operating cost -32.49%3.27B-36.26%2.41B-41.40%1.65B-35.50%845.89M-43.37%4.84B-47.19%3.78B-39.11%2.82B-38.83%1.31B5.25%8.55B26.80%7.15B
Operating tax surcharges 11.84%15.11M12.67%11.21M24.62%8.48M92.73%4.88M-33.02%13.51M-42.72%9.95M-33.55%6.8M-52.86%2.53M-27.87%20.17M-5.05%17.37M
Operating expense -33.00%72.91M-40.38%54.49M-48.38%35.76M-39.51%17.68M-53.09%108.81M-50.16%91.41M-35.71%69.28M-42.81%29.23M75.96%231.98M104.63%183.4M
Administration expense -37.46%186.89M-34.04%137.37M-36.41%92.75M-34.05%45.62M-9.45%298.83M-3.54%208.27M3.15%145.85M-4.53%69.18M4.65%330.01M13.28%215.93M
Financial expense -135.04%-26.59M-139.17%-26.81M-336.33%-33.07M-1,141.66%-28.72M50.44%75.91M208.38%68.45M207.99%13.99M172.98%2.76M140.59%50.46M124.56%22.2M
-Interest expense (Financial expense) -23.79%51.63M-25.97%39.82M-18.45%30.82M-19.02%15.51M-24.61%67.75M-18.01%53.79M-8.92%37.79M10.43%19.16M15.13%89.87M20.37%65.61M
-Interest Income (Financial expense) 1.68%-16.39M4.82%-12.46M24.59%-7.92M40.08%-4.34M33.12%-16.67M34.50%-13.09M35.38%-10.51M-71.42%-7.24M-100.20%-24.92M-164.64%-19.98M
Research and development -22.85%140.76M-28.66%105.43M-41.77%63.35M-44.21%30.96M-28.23%182.46M-15.63%147.78M-7.92%108.79M-1.69%55.49M26.78%254.23M43.36%175.15M
Credit Impairment Loss -29.28%18.88M-42.50%17.79M-55.49%12.8M-68.63%2.05M-60.77%26.7M-45.34%30.94M-45.73%28.77M257.17%6.53M193.38%68.05M196.26%56.6M
Asset Impairment Loss -826.40%-442.47M-1,115.69%-251.75M-1,293.35%-246.92M-166.14%-9.24M81.19%-47.76M24.03%-20.71M-41.11%-17.72M282.87%13.98M-322.29%-253.98M-4.87%-27.26M
Other net revenue -512.12%-402.21M-315.03%-226.74M-505.78%-224.41M-127.67%-7.72M191.03%97.6M13.27%105.44M-38.20%55.3M192.06%27.91M1.56%-107.22M251.26%93.09M
Fair value change income 191.89%1.29M477.02%1.1M218.30%1.08M201.78%1.05M56.40%-1.4M-169.71%-290.61K92.76%-915.52K63.81%-1.03M58.30%-3.21M112.35%416.9K
Invest income -93.23%6.22M-104.16%-3.3M-93.25%2.34M-138.10%-2.48M38.90%91.81M45.16%79.46M-38.80%34.61M-42.47%6.5M164.05%66.09M157.61%54.74M
-Including: Investment income associates -77.76%6.45M-112.08%-2.98M-83.53%2.7M-131.36%-1.99M-24.73%29.01M-15.73%24.7M-31.89%16.39M-21.04%6.33M2.04%38.55M-1.54%29.3M
Asset deal income -19.88%361.79K-15.71%256.03K-44.09%149.46K1,739.20%79.49K-90.45%451.54K6,252.58%303.73K832.82%267.3K-96.58%4.32K723.59%4.73M-101.91%-4.94K
Other revenue -51.40%13.51M-41.70%9.18M-40.34%6.14M-57.43%820.22K150.51%27.8M83.04%15.74M99.44%10.29M29.75%1.93M78.96%11.1M68.04%8.6M
Operating profit -515.29%-453.91M-478.86%-262.9M-758.23%-225.55M83.38%-8.25M76.61%-73.77M-391.96%-45.42M-154.21%-26.28M-152.69%-49.67M-159.98%-315.38M742.74%15.56M
Add:Non operating Income 54.40%16.29M128.92%9.14M264.56%8.03M-89.60%158.17K53.57%10.55M-12.23%3.99M296.75%2.2M330.51%1.52M63.43%6.87M38.77%4.55M
Less:Non operating expense 40.44%715.8K-51.63%95.39K-48.74%89.74K-66.73%44.36K67.49%509.67K-20.17%197.21K5.21%175.07K109.45%133.35K-92.40%304.3K294.65%247.04K
Total profit -587.78%-438.34M-509.91%-253.86M-797.22%-217.62M83.14%-8.14M79.36%-63.73M-309.60%-41.62M-149.63%-24.25M-149.30%-48.29M-154.98%-308.81M2,398.07%19.86M
Less:Income tax cost 40.13%34.68M-4.83%18.35M-3.55%14.39M-43.97%4.43M-86.55%24.75M79.85%19.28M153.43%14.92M82.73%7.9M1,261.02%183.94M21.44%10.72M
Net profit -434.61%-473.02M-346.93%-272.21M-492.26%-232.01M77.64%-12.57M82.04%-88.48M-766.73%-60.91M-191.13%-39.17M-137.15%-56.18M-266.01%-492.75M213.69%9.14M
Net profit from continuing operation -434.61%-473.02M-346.93%-272.21M-492.26%-232.01M77.64%-12.57M82.04%-88.48M-766.73%-60.91M-191.13%-39.17M-137.15%-56.18M-266.01%-492.75M213.69%9.14M
Less:Minority Profit -61.68%-28M-22.46%-25.44M-163.64%-16.62M83.63%-1.39M74.07%-17.32M-796.05%-20.77M-222.14%-6.31M-3,245.80%-8.47M-116.98%-66.78M-287.30%-2.32M
Net profit of parent company owners -525.34%-445.03M-514.90%-246.77M-555.30%-215.38M76.57%-11.18M83.29%-71.16M-450.39%-40.13M-186.90%-32.87M-103.59%-47.72M-310.18%-425.97M223.52%11.45M
Earning per share
Basic earning per share -525.60%-0.3103-514.64%-0.1721-555.90%-0.150276.58%-0.007883.30%-0.0496-450.00%-0.028-186.74%-0.0229-104.29%-0.0333-310.22%-0.297223.08%0.008
Diluted earning per share -525.60%-0.3103-514.64%-0.1721-555.90%-0.150276.58%-0.007883.30%-0.0496-450.00%-0.028-186.74%-0.0229-104.29%-0.0333-310.22%-0.297223.08%0.008
Other composite income 162.62%34.44M165.02%44.14M1,143.86%50.81M-3.79%23.78M-935.97%-55M0.11%16.65M-108.13%-4.87M592.27%24.71M-86.05%6.58M130.17%16.64M
Other composite income of parent company owners 166.57%26.55M238.59%34.02M476.05%38.95M16.86%17.69M-359.48%-39.88M-40.70%10.05M-119.13%-10.36M1,071.20%15.14M-60.57%15.37M137.76%16.95M
Other composite income of minority owners 152.19%7.89M53.11%10.11M115.83%11.85M-36.42%6.09M-72.14%-15.13M2,233.21%6.61M-3.33%5.49M376.64%9.58M-207.38%-8.79M96.98%-309.67K
Total composite income -205.67%-438.58M-415.39%-228.07M-311.45%-181.2M135.63%11.21M70.49%-143.48M-271.71%-44.25M-142.83%-44.04M-9.61%-31.47M-455.83%-486.17M140.80%25.77M
Total composite income of parent company owners -276.87%-418.48M-607.19%-212.75M-308.15%-176.43M119.98%6.51M72.96%-111.04M-205.93%-30.08M-146.99%-43.23M-30.34%-32.58M-532.94%-410.6M152.44%28.4M
Total composite income of minority owners 38.04%-20.1M-8.17%-15.33M-486.28%-4.77M323.45%4.7M57.07%-32.44M-439.12%-14.17M-107.51%-813.83K129.90%1.11M-234.46%-75.57M70.86%-2.63M
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 Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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