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Shanghai Shibei Hi-Tech (600604)

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4.88
+0.01+0.21%

Market Closed Apr 17 15:00 CST

9.14BMarket Cap-29.05P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Shibei Hi-Tech (600604) Income Statement

All

YOY

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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

-57.40%1.1B

8.58%815.82M

33.75%601.75M

64.56%363.62M

152.66%2.58B

-4.46%751.36M

-14.47%449.92M

-9.98%220.96M

-19.10%1.02B

-16.61%786.47M

Operating revenue

-57.40%1.1B

8.58%815.82M

33.75%601.75M

64.56%363.62M

152.66%2.58B

-4.46%751.36M

-14.47%449.92M

-9.98%220.96M

-19.10%1.02B

-16.61%786.47M

Other operating revenue

-58.73%615.3K

----

-74.73%155.66K

----

-42.15%1.49M

----

-49.84%616.03K

----

-73.35%2.58M

----

Total operating cost

-42.37%1.4B

21.67%1.04B

27.78%731.45M

45.78%404.78M

105.71%2.42B

4.37%852.15M

3.73%572.41M

1.92%277.67M

0.40%1.18B

-5.06%816.45M

Operating cost

-50.30%932.09M

35.47%703.82M

44.16%494.74M

79.77%282.53M

167.06%1.88B

1.07%519.55M

-1.49%343.19M

-1.21%157.16M

5.08%702.2M

9.26%514.07M

Operating tax surcharges

-33.32%124.25M

27.50%92.39M

40.74%67.94M

42.80%33.91M

13.00%186.34M

4.79%72.47M

4.30%48.28M

4.03%23.75M

18.72%164.9M

-37.56%69.16M

Operating expense

-60.63%2.47M

--2.41M

--1.98M

--833.01K

2,656.30%6.28M

----

70.19%227.88K

89,050.57%6.99M

Administration expense

26.98%74.93M

6.14%40.85M

15.33%34.76M

14.73%22.85M

7.66%59.01M

20.32%38.48M

67.71%30.14M

-13.85%19.92M

-2.63%54.81M

-25.74%31.98M

Financial expense

-11.13%261.84M

-10.97%197.33M

-12.45%132.02M

-15.86%64.66M

15.52%294.62M

14.11%221.64M

14.08%150.81M

14.04%76.84M

-17.43%255.05M

-17.55%194.24M

-Interest expense (Financial expense)

-11.68%268.92M

-11.25%201.58M

-12.97%136.83M

-16.99%66.53M

10.27%304.47M

9.55%227.12M

10.35%157.21M

13.27%80.15M

-12.72%276.12M

-14.06%207.33M

-Interest Income (Financial expense)

27.02%-7.37M

25.35%-6.26M

24.67%-4.91M

18.91%-2.74M

52.61%-10.1M

49.47%-8.39M

37.13%-6.52M

1.91%-3.38M

-176.60%-21.32M

-185.12%-16.61M

Credit Impairment Loss

3.78%-6.27M

206.80%4.35M

-1,642.21%-17.69M

48.79%-341.02K

-204.05%-6.52M

-244.54%-4.07M

-78.14%1.15M

-110.15%-665.89K

123.98%6.26M

163.53%2.82M

Other net revenue

-59.84%-18.8M

391.20%38.48M

23.08%-18M

172.72%8.24M

-145.01%-11.76M

-537.24%-13.22M

-263.05%-23.4M

-138.42%-11.34M

-59.08%26.13M

112.73%3.02M

Fair value change income

-307.51%-34.56M

120.90%2.14M

96.68%-712.81K

155.12%7.36M

-259.26%-8.48M

14.14%-10.25M

-1,074.36%-21.44M

-4,248.14%-13.35M

-83.81%5.33M

4.55%-11.93M

Invest income

214.22%17.24M

79,521.34%29.22M

36.83%-2.07M

-69.89%794.86K

-31.84%5.49M

-99.54%36.7K

-144.04%-3.27M

121.72%2.64M

-61.10%8.05M

186.88%7.95M

-Including: Investment income associates

-2,664.97%-32M

----

-65.28%-12.04M

-1,236.70%-7.13M

-116.44%-1.16M

----

-207.58%-7.28M

105.16%627.06K

-44.11%7.04M

131.74%5.06M

Asset deal income

1,195.62%195.76K

98.39%-286.81

----

-129.53%-17.87K

-112.75%-17.87K

-3,441.36%-17.87K

-93.70%60.5K

---8.4K

Other revenue

305.61%4.59M

154.36%2.77M

1,234.81%2.47M

683.09%432.51K

-134.75%-2.23M

-74.11%1.09M

-94.71%185.35K

-95.19%55.23K

-81.85%6.43M

78.82%4.2M

Operating profit

-312.36%-314.73M

-60.08%-182.49M

-1.24%-147.69M

51.62%-32.92M

214.62%148.21M

-322.99%-114M

-1,175.06%-145.88M

-114.55%-68.04M

-183.77%-129.3M

-145.30%-26.95M

Add:Non operating Income

-30.83%3.64M

-51.17%1.72M

-41.23%1.6M

--432.46K

27.55%5.27M

14.15%3.53M

-0.65%2.73M

----

1,363.35%4.13M

7,059.63%3.09M

Less:Non operating expense

31.92%2.39M

-86.53%865.16K

-84.41%860.01K

21,850.87%658.53K

-16.79%1.81M

482.81%6.42M

1,036.03%5.52M

-99.38%3K

34.83%2.18M

-2.86%1.1M

Total profit

-306.69%-313.48M

-55.38%-181.63M

1.16%-146.95M

51.29%-33.14M

219.09%151.67M

-368.32%-116.89M

-1,519.03%-148.67M

-116.76%-68.04M

-183.22%-127.35M

-142.74%-24.96M

Less:Income tax cost

-12.84%49.07M

352.26%33.74M

355.13%8.43M

219.04%5.78M

68.32%56.3M

-178.85%-13.37M

-131.74%-3.31M

-207.57%-4.86M

-38.52%33.45M

-53.02%16.96M

Net profit

-480.17%-362.55M

-108.05%-215.37M

-6.89%-155.38M

38.39%-38.93M

159.31%95.37M

-146.95%-103.52M

-641.75%-145.37M

-75.96%-63.18M

-263.05%-160.8M

-288.00%-41.92M

Net profit from continuing operation

-480.17%-362.55M

-108.05%-215.37M

-6.89%-155.38M

38.39%-38.93M

159.31%95.37M

-146.95%-103.52M

-641.75%-145.37M

-75.96%-63.18M

-263.05%-160.8M

-288.00%-41.92M

Less:Minority Profit

-172.94%-47.29M

-387.39%-28.21M

-41.85%-13.03M

382.83%358.45K

282.66%64.84M

-135.79%-5.79M

-222.30%-9.18M

-103.27%-126.74K

-16.58%16.94M

-13.52%16.17M

Net profit of parent company owners

-1,132.59%-315.26M

-91.50%-187.16M

-4.53%-142.36M

37.70%-39.29M

117.18%30.53M

-68.24%-97.73M

-402.38%-136.18M

-58.49%-63.06M

-326.97%-177.74M

-1,713.70%-58.09M

Earning per share

Basic earning per share

-950.00%-0.17

-100.00%-0.1

-14.29%-0.08

37.69%-0.021

122.22%0.02

-61.29%-0.05

-382.76%-0.07

-58.96%-0.0337

-325.00%-0.09

-1,731.58%-0.031

Diluted earning per share

-950.00%-0.17

-100.00%-0.1

-14.29%-0.08

37.69%-0.021

122.22%0.02

-61.29%-0.05

-382.76%-0.07

-58.96%-0.0337

-325.00%-0.09

-1,731.58%-0.031

Other composite income

Total composite income

-480.17%-362.55M

-108.05%-215.37M

-6.89%-155.38M

38.39%-38.93M

159.31%95.37M

-146.95%-103.52M

-641.75%-145.37M

-75.96%-63.18M

-263.05%-160.8M

-288.00%-41.92M

Total composite income of parent company owners

-1,132.59%-315.26M

-91.50%-187.16M

-4.53%-142.36M

37.70%-39.29M

117.18%30.53M

-68.24%-97.73M

-402.38%-136.18M

-58.49%-63.06M

-326.97%-177.74M

-1,713.70%-58.09M

Total composite income of minority owners

-172.94%-47.29M

-387.39%-28.21M

-41.85%-13.03M

382.83%358.45K

282.66%64.84M

-135.79%-5.79M

-222.30%-9.18M

-103.27%-126.74K

-16.58%16.94M

-13.52%16.17M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui 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	-57.40%1.1B	8.58%815.82M	33.75%601.75M	64.56%363.62M	152.66%2.58B	-4.46%751.36M	-14.47%449.92M	-9.98%220.96M	-19.10%1.02B	-16.61%786.47M
Operating revenue	-57.40%1.1B	8.58%815.82M	33.75%601.75M	64.56%363.62M	152.66%2.58B	-4.46%751.36M	-14.47%449.92M	-9.98%220.96M	-19.10%1.02B	-16.61%786.47M
Other operating revenue	-58.73%615.3K	----	-74.73%155.66K	----	-42.15%1.49M	----	-49.84%616.03K	----	-73.35%2.58M	----
Total operating cost	-42.37%1.4B	21.67%1.04B	27.78%731.45M	45.78%404.78M	105.71%2.42B	4.37%852.15M	3.73%572.41M	1.92%277.67M	0.40%1.18B	-5.06%816.45M
Operating cost	-50.30%932.09M	35.47%703.82M	44.16%494.74M	79.77%282.53M	167.06%1.88B	1.07%519.55M	-1.49%343.19M	-1.21%157.16M	5.08%702.2M	9.26%514.07M
Operating tax surcharges	-33.32%124.25M	27.50%92.39M	40.74%67.94M	42.80%33.91M	13.00%186.34M	4.79%72.47M	4.30%48.28M	4.03%23.75M	18.72%164.9M	-37.56%69.16M
Operating expense	-60.63%2.47M	--2.41M	--1.98M	--833.01K	2,656.30%6.28M	----	----	----	70.19%227.88K	89,050.57%6.99M
Administration expense	26.98%74.93M	6.14%40.85M	15.33%34.76M	14.73%22.85M	7.66%59.01M	20.32%38.48M	67.71%30.14M	-13.85%19.92M	-2.63%54.81M	-25.74%31.98M
Financial expense	-11.13%261.84M	-10.97%197.33M	-12.45%132.02M	-15.86%64.66M	15.52%294.62M	14.11%221.64M	14.08%150.81M	14.04%76.84M	-17.43%255.05M	-17.55%194.24M
-Interest expense (Financial expense)	-11.68%268.92M	-11.25%201.58M	-12.97%136.83M	-16.99%66.53M	10.27%304.47M	9.55%227.12M	10.35%157.21M	13.27%80.15M	-12.72%276.12M	-14.06%207.33M
-Interest Income (Financial expense)	27.02%-7.37M	25.35%-6.26M	24.67%-4.91M	18.91%-2.74M	52.61%-10.1M	49.47%-8.39M	37.13%-6.52M	1.91%-3.38M	-176.60%-21.32M	-185.12%-16.61M
Credit Impairment Loss	3.78%-6.27M	206.80%4.35M	-1,642.21%-17.69M	48.79%-341.02K	-204.05%-6.52M	-244.54%-4.07M	-78.14%1.15M	-110.15%-665.89K	123.98%6.26M	163.53%2.82M
Other net revenue	-59.84%-18.8M	391.20%38.48M	23.08%-18M	172.72%8.24M	-145.01%-11.76M	-537.24%-13.22M	-263.05%-23.4M	-138.42%-11.34M	-59.08%26.13M	112.73%3.02M
Fair value change income	-307.51%-34.56M	120.90%2.14M	96.68%-712.81K	155.12%7.36M	-259.26%-8.48M	14.14%-10.25M	-1,074.36%-21.44M	-4,248.14%-13.35M	-83.81%5.33M	4.55%-11.93M
Invest income	214.22%17.24M	79,521.34%29.22M	36.83%-2.07M	-69.89%794.86K	-31.84%5.49M	-99.54%36.7K	-144.04%-3.27M	121.72%2.64M	-61.10%8.05M	186.88%7.95M
-Including: Investment income associates	-2,664.97%-32M	----	-65.28%-12.04M	-1,236.70%-7.13M	-116.44%-1.16M	----	-207.58%-7.28M	105.16%627.06K	-44.11%7.04M	131.74%5.06M
Asset deal income	1,195.62%195.76K	98.39%-286.81	----	----	-129.53%-17.87K	-112.75%-17.87K	-112.75%-17.87K	-3,441.36%-17.87K	-93.70%60.5K	---8.4K
Other revenue	305.61%4.59M	154.36%2.77M	1,234.81%2.47M	683.09%432.51K	-134.75%-2.23M	-74.11%1.09M	-94.71%185.35K	-95.19%55.23K	-81.85%6.43M	78.82%4.2M
Operating profit	-312.36%-314.73M	-60.08%-182.49M	-1.24%-147.69M	51.62%-32.92M	214.62%148.21M	-322.99%-114M	-1,175.06%-145.88M	-114.55%-68.04M	-183.77%-129.3M	-145.30%-26.95M
Add:Non operating Income	-30.83%3.64M	-51.17%1.72M	-41.23%1.6M	--432.46K	27.55%5.27M	14.15%3.53M	-0.65%2.73M	----	1,363.35%4.13M	7,059.63%3.09M
Less:Non operating expense	31.92%2.39M	-86.53%865.16K	-84.41%860.01K	21,850.87%658.53K	-16.79%1.81M	482.81%6.42M	1,036.03%5.52M	-99.38%3K	34.83%2.18M	-2.86%1.1M
Total profit	-306.69%-313.48M	-55.38%-181.63M	1.16%-146.95M	51.29%-33.14M	219.09%151.67M	-368.32%-116.89M	-1,519.03%-148.67M	-116.76%-68.04M	-183.22%-127.35M	-142.74%-24.96M
Less:Income tax cost	-12.84%49.07M	352.26%33.74M	355.13%8.43M	219.04%5.78M	68.32%56.3M	-178.85%-13.37M	-131.74%-3.31M	-207.57%-4.86M	-38.52%33.45M	-53.02%16.96M
Net profit	-480.17%-362.55M	-108.05%-215.37M	-6.89%-155.38M	38.39%-38.93M	159.31%95.37M	-146.95%-103.52M	-641.75%-145.37M	-75.96%-63.18M	-263.05%-160.8M	-288.00%-41.92M
Net profit from continuing operation	-480.17%-362.55M	-108.05%-215.37M	-6.89%-155.38M	38.39%-38.93M	159.31%95.37M	-146.95%-103.52M	-641.75%-145.37M	-75.96%-63.18M	-263.05%-160.8M	-288.00%-41.92M
Less:Minority Profit	-172.94%-47.29M	-387.39%-28.21M	-41.85%-13.03M	382.83%358.45K	282.66%64.84M	-135.79%-5.79M	-222.30%-9.18M	-103.27%-126.74K	-16.58%16.94M	-13.52%16.17M
Net profit of parent company owners	-1,132.59%-315.26M	-91.50%-187.16M	-4.53%-142.36M	37.70%-39.29M	117.18%30.53M	-68.24%-97.73M	-402.38%-136.18M	-58.49%-63.06M	-326.97%-177.74M	-1,713.70%-58.09M
Earning per share
Basic earning per share	-950.00%-0.17	-100.00%-0.1	-14.29%-0.08	37.69%-0.021	122.22%0.02	-61.29%-0.05	-382.76%-0.07	-58.96%-0.0337	-325.00%-0.09	-1,731.58%-0.031
Diluted earning per share	-950.00%-0.17	-100.00%-0.1	-14.29%-0.08	37.69%-0.021	122.22%0.02	-61.29%-0.05	-382.76%-0.07	-58.96%-0.0337	-325.00%-0.09	-1,731.58%-0.031
Other composite income
Total composite income	-480.17%-362.55M	-108.05%-215.37M	-6.89%-155.38M	38.39%-38.93M	159.31%95.37M	-146.95%-103.52M	-641.75%-145.37M	-75.96%-63.18M	-263.05%-160.8M	-288.00%-41.92M
Total composite income of parent company owners	-1,132.59%-315.26M	-91.50%-187.16M	-4.53%-142.36M	37.70%-39.29M	117.18%30.53M	-68.24%-97.73M	-402.38%-136.18M	-58.49%-63.06M	-326.97%-177.74M	-1,713.70%-58.09M
Total composite income of minority owners	-172.94%-47.29M	-387.39%-28.21M	-41.85%-13.03M	382.83%358.45K	282.66%64.84M	-135.79%-5.79M	-222.30%-9.18M	-103.27%-126.74K	-16.58%16.94M	-13.52%16.17M
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	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui 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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