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Shanghai Shenda (600626)

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  • 3.99
  • +0.21+5.56%
Market Closed May 15 15:00 CST
5.27BMarket Cap117.35P/E (TTM)

Shanghai Shenda (600626) Income Statement

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YOY 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
Total operating revenue
-3.24%2.36B
-9.14%10.74B
-11.88%7.88B
-13.79%5.23B
-15.79%2.44B
1.34%11.82B
4.18%8.94B
8.96%6.07B
10.30%2.9B
3.77%11.67B
Operating revenue
-3.24%2.36B
-9.14%10.74B
-11.88%7.88B
-13.79%5.23B
-15.79%2.44B
1.34%11.82B
4.18%8.94B
8.96%6.07B
10.30%2.9B
3.77%11.67B
Other operating revenue
----
10.99%21.33M
----
5.50%9.91M
----
7.22%19.22M
----
7.34%9.4M
----
19.97%17.92M
Total operating cost
-4.42%2.4B
-7.68%10.82B
-10.98%7.98B
-10.86%5.32B
-13.37%2.51B
-2.62%11.72B
1.07%8.96B
3.50%5.97B
4.52%2.9B
5.39%12.04B
Operating cost
-3.10%2.15B
-9.57%9.64B
-12.70%7.07B
-14.29%4.71B
-17.07%2.22B
-1.18%10.66B
0.76%8.1B
6.08%5.49B
8.91%2.67B
4.69%10.79B
Operating tax surcharges
-10.15%11.11M
-9.54%44.4M
-2.44%34.8M
1.43%24.26M
1.24%12.36M
3.65%49.08M
-13.54%35.67M
-12.87%23.92M
-12.74%12.21M
12.24%47.36M
Operating expense
-4.43%32.19M
-14.83%157.03M
-17.20%118.13M
-19.74%77.3M
-29.99%33.68M
-0.16%184.39M
7.47%142.67M
11.52%96.31M
13.31%48.12M
4.01%184.68M
Administration expense
-2.80%135.14M
-7.54%551.39M
-5.02%427.18M
-3.78%286.81M
-2.11%139.04M
-1.96%596.32M
-8.52%449.77M
-7.84%298.08M
-11.81%142.04M
-2.69%608.21M
Financial expense
-42.70%44.71M
289.86%275.62M
65.98%233.92M
2,960.14%172.37M
701.01%78.02M
-67.51%70.7M
211.25%140.93M
-107.38%-6.03M
-120.92%-12.98M
142.91%217.59M
-Interest expense (Financial expense)
-4.06%36.18M
-15.24%150.78M
-16.79%112.07M
-17.08%75.59M
-13.36%37.7M
-11.90%177.89M
1.98%134.69M
9.02%91.16M
6.42%43.52M
51.95%201.91M
-Interest Income (Financial expense)
-105.81%-5.34M
20.38%-17.98M
16.27%-11.44M
16.49%-7.65M
42.74%-2.59M
-20.96%-22.58M
-8.23%-13.66M
-0.78%-9.16M
-24.68%-4.53M
-52.78%-18.67M
Research and development
-8.15%26.15M
-4.48%151.46M
-0.19%93M
-17.22%58.92M
-14.25%28.47M
-16.32%158.56M
-20.77%93.18M
-8.16%71.17M
-8.76%33.2M
5.11%189.48M
Credit Impairment Loss
-30.68%5.17M
99.77%-40.21K
8,009.73%8.72M
858.21%6.88M
53.19%7.45M
-336.73%-17.77M
102.38%107.49K
-160.24%-907.82K
258.96%4.86M
-266.20%-4.07M
Asset Impairment Loss
64.37%-1.8M
79.11%-5.38M
37.60%-7.16M
34.81%-5.44M
24.79%-5.06M
-21.33%-25.76M
-6.62%-11.48M
-13.24%-8.35M
-92.91%-6.73M
76.65%-21.23M
Other net revenue
37.72%41.84M
311.63%154.1M
139.22%128.19M
370.13%72.55M
49.20%30.38M
24.37%37.44M
221.18%53.59M
-8.62%15.43M
61.23%20.36M
-20.42%30.1M
Fair value change income
-226.67%-20.64K
-26.78%80.92K
334.55%129.81K
223.08%22.81K
250.00%16.29K
1,553.57%110.52K
623.81%29.87K
189.66%7.06K
-700.00%-10.86K
87.98%-7.6K
Invest income
36.69%32.57M
122.92%127.56M
118.76%108.8M
262.65%58.51M
43.31%23.83M
102.31%57.22M
208.59%49.73M
22.95%16.13M
29.48%16.63M
-62.32%28.29M
-Including: Investment income associates
38.49%32.57M
134.66%126.39M
132.91%107.97M
266.92%57.72M
41.71%23.52M
90.41%53.86M
187.65%46.36M
19.86%15.73M
29.23%16.59M
-60.35%28.29M
Asset deal income
83.19%2.81M
344.08%4.53M
37.97%1.58M
2,527.73%2.02M
193.33%1.53M
-547.44%-1.86M
116.61%1.14M
-71.94%76.7K
911.94%522.93K
-98.50%415.19K
Other revenue
19.33%3.12M
7.26%27.34M
14.82%16.14M
24.69%10.56M
-48.66%2.61M
-4.56%25.49M
-8.36%14.05M
-24.52%8.47M
156.02%5.09M
13.33%26.71M
Operating profit
110.89%4.26M
-46.07%74.78M
-10.92%29.95M
-115.68%-17.86M
-286.16%-39.14M
140.71%138.66M
112.57%33.63M
162.56%113.9M
115.93%21.02M
-142.25%-340.58M
Add:Non operating Income
-2.85%193.77K
-73.17%907.09K
-74.70%447.76K
-78.01%371.17K
-60.90%199.46K
-30.14%3.38M
-39.46%1.77M
-32.78%1.69M
119.62%510.07K
-64.90%4.84M
Less:Non operating expense
788.44%1.7M
-95.41%1.59M
-94.77%692.08K
-91.57%502.81K
-92.45%191.14K
34.47%34.57M
837.35%13.23M
386.38%5.96M
837.98%2.53M
-62.78%25.71M
Total profit
107.05%2.76M
-31.05%74.1M
34.04%29.71M
-116.41%-17.99M
-305.91%-39.13M
129.73%107.47M
108.33%22.17M
160.64%109.63M
114.40%19M
-84.54%-361.44M
Less:Income tax cost
29.13%11.34M
67.02%40.53M
-19.03%33.84M
-34.85%21.49M
-58.14%8.78M
-24.24%24.27M
30.33%41.79M
12.84%32.98M
114.05%20.98M
-45.21%32.03M
Net profit
82.09%-8.58M
-59.65%33.57M
78.95%-4.13M
-151.50%-39.48M
-2,330.61%-47.91M
121.15%83.2M
93.42%-19.63M
136.50%76.65M
98.61%-1.97M
-54.71%-393.48M
Net profit from continuing operation
82.09%-8.58M
-59.65%33.57M
78.95%-4.13M
-151.50%-39.48M
-2,330.61%-47.91M
121.15%83.2M
93.42%-19.63M
136.50%76.65M
98.61%-1.97M
-54.71%-393.48M
Less:Minority Profit
-24.13%3.34M
15.25%29.54M
-36.68%21.28M
-36.90%14.16M
-47.40%4.4M
155.33%25.63M
155.28%33.6M
131.09%22.44M
117.93%8.36M
27.24%-46.33M
Net profit of parent company owners
77.22%-11.91M
-93.00%4.03M
52.27%-25.41M
-198.95%-53.64M
-406.35%-52.31M
116.58%57.57M
77.57%-53.23M
139.33%54.2M
89.15%-10.33M
-82.08%-347.15M
Earning per share
Basic earning per share
77.27%-0.009
-92.89%0.0031
52.36%-0.0192
-199.02%-0.0406
-407.69%-0.0396
115.03%0.0436
77.57%-0.0403
132.96%0.041
90.92%-0.0078
-68.56%-0.2901
Diluted earning per share
77.27%-0.009
-92.89%0.0031
52.36%-0.0192
-199.02%-0.0406
-407.69%-0.0396
115.03%0.0436
77.57%-0.0403
132.96%0.041
90.92%-0.0078
-68.56%-0.2901
Other composite income
-216.34%-36.89M
224.27%67.42M
206.22%50.84M
158.79%42.15M
8.80%31.71M
-1,282.22%-54.25M
349.38%16.6M
-74.37%16.29M
25.90%29.14M
116.10%4.59M
Other composite income of parent company owners
-214.60%-35.77M
218.71%63.88M
204.64%50.64M
157.64%42.77M
4.39%31.21M
-4,213.54%-53.81M
1,455.58%16.62M
-71.79%16.6M
114.90%29.9M
-111.69%-1.25M
Other composite income of minority owners
-325.61%-1.12M
910.32%3.54M
1,007.85%196.52K
-97.79%-618.08K
165.42%495.31K
-107.48%-436.68K
-100.44%-21.65K
-106.66%-312.49K
-108.20%-757.08K
114.90%5.84M
Total composite income
-180.66%-45.47M
248.83%100.99M
1,644.19%46.71M
-97.12%2.67M
-159.62%-16.2M
107.44%28.95M
98.97%-3.02M
163.45%92.93M
122.90%27.17M
-37.50%-388.89M
Total composite income of parent company owners
-126.08%-47.69M
1,708.00%67.91M
168.94%25.23M
-115.35%-10.87M
-207.78%-21.09M
101.08%3.76M
84.66%-36.6M
189.66%70.8M
124.08%19.57M
-93.57%-348.4M
Total composite income of minority owners
-54.65%2.22M
31.29%33.08M
-36.05%21.47M
-38.80%13.54M
-35.65%4.89M
162.23%25.2M
160.11%33.58M
132.79%22.13M
120.34%7.6M
60.63%-40.49M
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -3.24%2.36B-9.14%10.74B-11.88%7.88B-13.79%5.23B-15.79%2.44B1.34%11.82B4.18%8.94B8.96%6.07B10.30%2.9B3.77%11.67B
Operating revenue -3.24%2.36B-9.14%10.74B-11.88%7.88B-13.79%5.23B-15.79%2.44B1.34%11.82B4.18%8.94B8.96%6.07B10.30%2.9B3.77%11.67B
Other operating revenue ----10.99%21.33M----5.50%9.91M----7.22%19.22M----7.34%9.4M----19.97%17.92M
Total operating cost -4.42%2.4B-7.68%10.82B-10.98%7.98B-10.86%5.32B-13.37%2.51B-2.62%11.72B1.07%8.96B3.50%5.97B4.52%2.9B5.39%12.04B
Operating cost -3.10%2.15B-9.57%9.64B-12.70%7.07B-14.29%4.71B-17.07%2.22B-1.18%10.66B0.76%8.1B6.08%5.49B8.91%2.67B4.69%10.79B
Operating tax surcharges -10.15%11.11M-9.54%44.4M-2.44%34.8M1.43%24.26M1.24%12.36M3.65%49.08M-13.54%35.67M-12.87%23.92M-12.74%12.21M12.24%47.36M
Operating expense -4.43%32.19M-14.83%157.03M-17.20%118.13M-19.74%77.3M-29.99%33.68M-0.16%184.39M7.47%142.67M11.52%96.31M13.31%48.12M4.01%184.68M
Administration expense -2.80%135.14M-7.54%551.39M-5.02%427.18M-3.78%286.81M-2.11%139.04M-1.96%596.32M-8.52%449.77M-7.84%298.08M-11.81%142.04M-2.69%608.21M
Financial expense -42.70%44.71M289.86%275.62M65.98%233.92M2,960.14%172.37M701.01%78.02M-67.51%70.7M211.25%140.93M-107.38%-6.03M-120.92%-12.98M142.91%217.59M
-Interest expense (Financial expense) -4.06%36.18M-15.24%150.78M-16.79%112.07M-17.08%75.59M-13.36%37.7M-11.90%177.89M1.98%134.69M9.02%91.16M6.42%43.52M51.95%201.91M
-Interest Income (Financial expense) -105.81%-5.34M20.38%-17.98M16.27%-11.44M16.49%-7.65M42.74%-2.59M-20.96%-22.58M-8.23%-13.66M-0.78%-9.16M-24.68%-4.53M-52.78%-18.67M
Research and development -8.15%26.15M-4.48%151.46M-0.19%93M-17.22%58.92M-14.25%28.47M-16.32%158.56M-20.77%93.18M-8.16%71.17M-8.76%33.2M5.11%189.48M
Credit Impairment Loss -30.68%5.17M99.77%-40.21K8,009.73%8.72M858.21%6.88M53.19%7.45M-336.73%-17.77M102.38%107.49K-160.24%-907.82K258.96%4.86M-266.20%-4.07M
Asset Impairment Loss 64.37%-1.8M79.11%-5.38M37.60%-7.16M34.81%-5.44M24.79%-5.06M-21.33%-25.76M-6.62%-11.48M-13.24%-8.35M-92.91%-6.73M76.65%-21.23M
Other net revenue 37.72%41.84M311.63%154.1M139.22%128.19M370.13%72.55M49.20%30.38M24.37%37.44M221.18%53.59M-8.62%15.43M61.23%20.36M-20.42%30.1M
Fair value change income -226.67%-20.64K-26.78%80.92K334.55%129.81K223.08%22.81K250.00%16.29K1,553.57%110.52K623.81%29.87K189.66%7.06K-700.00%-10.86K87.98%-7.6K
Invest income 36.69%32.57M122.92%127.56M118.76%108.8M262.65%58.51M43.31%23.83M102.31%57.22M208.59%49.73M22.95%16.13M29.48%16.63M-62.32%28.29M
-Including: Investment income associates 38.49%32.57M134.66%126.39M132.91%107.97M266.92%57.72M41.71%23.52M90.41%53.86M187.65%46.36M19.86%15.73M29.23%16.59M-60.35%28.29M
Asset deal income 83.19%2.81M344.08%4.53M37.97%1.58M2,527.73%2.02M193.33%1.53M-547.44%-1.86M116.61%1.14M-71.94%76.7K911.94%522.93K-98.50%415.19K
Other revenue 19.33%3.12M7.26%27.34M14.82%16.14M24.69%10.56M-48.66%2.61M-4.56%25.49M-8.36%14.05M-24.52%8.47M156.02%5.09M13.33%26.71M
Operating profit 110.89%4.26M-46.07%74.78M-10.92%29.95M-115.68%-17.86M-286.16%-39.14M140.71%138.66M112.57%33.63M162.56%113.9M115.93%21.02M-142.25%-340.58M
Add:Non operating Income -2.85%193.77K-73.17%907.09K-74.70%447.76K-78.01%371.17K-60.90%199.46K-30.14%3.38M-39.46%1.77M-32.78%1.69M119.62%510.07K-64.90%4.84M
Less:Non operating expense 788.44%1.7M-95.41%1.59M-94.77%692.08K-91.57%502.81K-92.45%191.14K34.47%34.57M837.35%13.23M386.38%5.96M837.98%2.53M-62.78%25.71M
Total profit 107.05%2.76M-31.05%74.1M34.04%29.71M-116.41%-17.99M-305.91%-39.13M129.73%107.47M108.33%22.17M160.64%109.63M114.40%19M-84.54%-361.44M
Less:Income tax cost 29.13%11.34M67.02%40.53M-19.03%33.84M-34.85%21.49M-58.14%8.78M-24.24%24.27M30.33%41.79M12.84%32.98M114.05%20.98M-45.21%32.03M
Net profit 82.09%-8.58M-59.65%33.57M78.95%-4.13M-151.50%-39.48M-2,330.61%-47.91M121.15%83.2M93.42%-19.63M136.50%76.65M98.61%-1.97M-54.71%-393.48M
Net profit from continuing operation 82.09%-8.58M-59.65%33.57M78.95%-4.13M-151.50%-39.48M-2,330.61%-47.91M121.15%83.2M93.42%-19.63M136.50%76.65M98.61%-1.97M-54.71%-393.48M
Less:Minority Profit -24.13%3.34M15.25%29.54M-36.68%21.28M-36.90%14.16M-47.40%4.4M155.33%25.63M155.28%33.6M131.09%22.44M117.93%8.36M27.24%-46.33M
Net profit of parent company owners 77.22%-11.91M-93.00%4.03M52.27%-25.41M-198.95%-53.64M-406.35%-52.31M116.58%57.57M77.57%-53.23M139.33%54.2M89.15%-10.33M-82.08%-347.15M
Earning per share
Basic earning per share 77.27%-0.009-92.89%0.003152.36%-0.0192-199.02%-0.0406-407.69%-0.0396115.03%0.043677.57%-0.0403132.96%0.04190.92%-0.0078-68.56%-0.2901
Diluted earning per share 77.27%-0.009-92.89%0.003152.36%-0.0192-199.02%-0.0406-407.69%-0.0396115.03%0.043677.57%-0.0403132.96%0.04190.92%-0.0078-68.56%-0.2901
Other composite income -216.34%-36.89M224.27%67.42M206.22%50.84M158.79%42.15M8.80%31.71M-1,282.22%-54.25M349.38%16.6M-74.37%16.29M25.90%29.14M116.10%4.59M
Other composite income of parent company owners -214.60%-35.77M218.71%63.88M204.64%50.64M157.64%42.77M4.39%31.21M-4,213.54%-53.81M1,455.58%16.62M-71.79%16.6M114.90%29.9M-111.69%-1.25M
Other composite income of minority owners -325.61%-1.12M910.32%3.54M1,007.85%196.52K-97.79%-618.08K165.42%495.31K-107.48%-436.68K-100.44%-21.65K-106.66%-312.49K-108.20%-757.08K114.90%5.84M
Total composite income -180.66%-45.47M248.83%100.99M1,644.19%46.71M-97.12%2.67M-159.62%-16.2M107.44%28.95M98.97%-3.02M163.45%92.93M122.90%27.17M-37.50%-388.89M
Total composite income of parent company owners -126.08%-47.69M1,708.00%67.91M168.94%25.23M-115.35%-10.87M-207.78%-21.09M101.08%3.76M84.66%-36.6M189.66%70.8M124.08%19.57M-93.57%-348.4M
Total composite income of minority owners -54.65%2.22M31.29%33.08M-36.05%21.47M-38.80%13.54M-35.65%4.89M162.23%25.2M160.11%33.58M132.79%22.13M120.34%7.6M60.63%-40.49M
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More