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Shanghai Aj Group (600643)

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  • 5.03
  • -0.14-2.71%
Trading Apr 17 11:22 CST
8.01BMarket Cap-13.56P/E (TTM)

Shanghai Aj Group (600643) Income Statement

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YOY yoy
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(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
(Q6)Jun 30, 2023
Total operating revenue
-13.30%1.56B
-15.20%1.08B
-12.40%538.41M
-18.28%1.98B
6.93%1.8B
14.84%1.28B
23.24%614.65M
-19.62%2.42B
-31.96%1.68B
-35.70%1.11B
Operating revenue
1.78%1.23B
-1.54%840.3M
6.49%416.03M
-13.60%1.28B
20.26%1.21B
30.95%853.41M
33.44%390.68M
-6.38%1.48B
-15.31%1.01B
-15.42%651.7M
Other operating revenue
----
203.99%34.13M
----
-29.28%34.23M
----
-64.99%11.23M
----
-47.91%48.4M
----
174.51%32.07M
Interest income
-82.11%10.03M
-83.21%6.56M
-82.92%3.47M
-63.71%29.05M
-7.83%56.07M
-3.03%39.07M
8.94%20.34M
-55.66%80.06M
-74.90%60.83M
-76.99%40.29M
Commission income
-40.36%317.84M
-38.72%234.53M
-41.61%118.91M
-22.09%670.27M
-13.44%532.9M
-8.53%382.72M
8.71%203.63M
-31.14%860.32M
-40.97%615.62M
-46.44%418.4M
Premiums earned
-40.36%317.84M
-38.72%234.53M
-41.61%118.91M
-22.09%670.27M
-13.44%532.9M
-8.53%382.72M
8.71%203.63M
-31.14%860.32M
-40.97%615.62M
-46.44%418.4M
Total operating cost
4.09%1.57B
5.35%1.08B
1.31%472.96M
-8.64%1.77B
15.55%1.51B
27.46%1.03B
21.53%466.83M
-4.50%1.94B
-8.05%1.31B
-13.17%807.34M
Operating cost
-7.06%863.79M
1.57%641.84M
-6.73%275.53M
-11.68%923.96M
41.06%929.37M
64.73%631.93M
85.17%295.41M
1.83%1.05B
-14.17%658.83M
-22.98%383.61M
Operating tax surcharges
102.91%39.68M
74.72%22.2M
8.29%7.91M
-15.75%24.19M
-8.29%19.56M
-10.64%12.71M
5.73%7.3M
-11.77%28.71M
-13.01%21.32M
-14.20%14.22M
Operating expense
988.36%70.37M
950.58%39.52M
814.96%13.01M
0.71%9.46M
14.85%6.47M
9.44%3.76M
-6.83%1.42M
24.90%9.39M
11.86%5.63M
40.82%3.44M
Administration expense
11.89%447.18M
-0.85%270.92M
11.35%125.45M
-5.11%590.67M
-11.60%399.65M
-6.44%273.24M
-29.91%112.66M
-8.29%622.47M
2.48%452.06M
1.91%292.04M
Financial expense
-9.71%88.9M
-5.40%64.5M
-10.07%26.85M
-9.11%128M
-12.74%98.46M
-7.79%68.19M
-24.55%29.86M
-17.78%140.84M
-7.45%112.83M
-6.32%73.95M
-Interest expense (Financial expense)
-9.58%91.27M
-5.86%66.17M
-12.45%27.31M
-8.40%134.18M
-13.70%100.94M
-8.36%70.29M
-22.17%31.19M
-16.14%146.49M
-8.82%116.96M
-7.08%76.7M
-Interest Income (Financial expense)
13.29%-3.12M
-0.73%-2.38M
24.27%-914.9K
-4.80%-5.52M
6.40%-3.6M
4.10%-2.36M
19.75%-1.21M
4.56%-5.26M
22.16%-3.84M
9.04%-2.46M
Research and development
-5.76%6.87M
-5.49%4.59M
-4.68%2.32M
5.13%9.84M
5.19%7.29M
7.80%4.86M
7.80%2.43M
-15.61%9.36M
19.87%6.93M
16.97%4.51M
Credit Impairment Loss
106.06%24.7M
-14.66%4.58M
-80.39%1.77M
-421.37%-862.5M
218.83%11.99M
284.13%5.37M
296.58%9.03M
68.36%-165.43M
101.78%3.76M
98.28%-2.92M
Asset Impairment Loss
62.94%-9.71M
52.38%-9.1M
---6.67M
-43.97%-41.78M
---26.2M
---19.12M
----
-3,455.59%-29.02M
----
----
Other net revenue
188.49%216.79M
147.31%169.93M
201.78%56.37M
-219.22%-858.85M
-74.24%75.15M
-72.32%68.71M
-89.78%18.68M
-9.36%-269.05M
365.61%291.71M
3,645.18%248.2M
Fair value change income
-193.81%-157.29M
42.33%-37.67M
385.44%30.67M
20.19%-187.17M
-194.74%-53.53M
-321.07%-65.32M
-119.70%-10.75M
-266.81%-234.52M
223.30%56.51M
499.21%29.55M
Invest income
134.40%274.93M
3.85%128.46M
221.71%28.96M
412.06%94.67M
139.11%117.29M
65.48%123.7M
-85.74%9M
65.31%-30.34M
2,360.28%49.05M
460.80%74.75M
-Including: Investment income associates
349.84%34.48M
392.36%21.67M
224.86%5.25M
52.57%-37.72M
46.78%-13.8M
-50.26%-7.41M
-347.77%-4.21M
-99.06%-79.52M
2.15%-25.93M
43.78%-4.93M
Exchange income
98.62%-33.46
155.65%2.5K
166.23%1.84K
-1,969.29%-1.75K
-1,871.04%-2.42K
-270.86%-4.49K
-9.63%-2.78K
-98.85%93.82
-98.19%136.86
2,394.62%2.63K
Asset deal income
-71.45%226.09K
32.16%125.16K
48,134.15%125.14K
-89.41%3.82M
-97.82%791.83K
-99.73%94.7K
-100.00%-260.53
348.30%36.1M
3,143.55%36.29M
34,016.93%35.26M
Other revenue
238.29%83.93M
248.20%83.53M
-86.73%1.51M
-13.01%134.09M
-83.02%24.81M
-78.50%23.99M
-68.13%11.4M
-28.80%154.15M
0.60%146.1M
-22.93%111.56M
Operating profit
-43.95%203.76M
-46.88%167.28M
-26.84%121.82M
-408.83%-652.92M
-45.49%363.54M
-42.87%314.91M
-44.01%166.51M
-71.18%211.42M
-29.20%666.89M
-30.22%551.26M
Add:Non operating Income
1,772.29%3.43M
97,304.72%3.45M
96,399.32%3.42M
19,988.36%104.28M
401.64%183.17K
-87.99%3.54K
-83.14%3.54K
-78.27%519.1K
-98.30%36.51K
-40.90%29.47K
Less:Non operating expense
-0.80%3.91M
174.10%1.9M
-67.42%225.13K
5,366.60%4.07M
5,299.66%3.94M
2,247.31%692.71K
4,956.15%691.02K
-98.98%74.42K
-98.48%73.03K
-99.38%29.51K
Total profit
-43.50%203.28M
-46.27%168.83M
-24.61%125.01M
-360.88%-552.71M
-46.05%359.78M
-43.00%314.22M
-44.25%165.82M
-70.92%211.86M
-29.00%666.85M
-29.80%551.26M
Less:Income tax cost
-86.13%15.52M
-72.59%28.5M
-36.24%32.21M
-119.33%-21.73M
-41.74%111.89M
-31.93%103.96M
-40.62%50.52M
-54.37%112.43M
-29.83%192.05M
-32.47%152.73M
Net profit
-24.26%187.76M
-33.26%140.34M
-19.52%92.8M
-634.02%-530.98M
-47.79%247.89M
-47.24%210.26M
-45.70%115.3M
-79.38%99.43M
-28.66%474.81M
-28.72%398.53M
Net profit from continuing operation
-24.26%187.76M
-33.26%140.34M
-19.52%92.8M
-634.02%-530.98M
-47.79%247.89M
-47.24%210.26M
-45.70%115.3M
-79.38%99.43M
-28.66%474.81M
-28.72%398.53M
Less:Minority Profit
21.63%2.41K
-967.25%-2.55K
-185.41%-4.5K
134.64%24.33K
102.19%1.98K
100.32%293.6
95.80%-1.58K
80.30%-70.23K
87.17%-90.47K
0.98%-90.42K
Net profit of parent company owners
-24.26%187.76M
-33.26%140.34M
-19.51%92.8M
-633.67%-531.01M
-47.80%247.88M
-47.25%210.26M
-45.71%115.3M
-79.38%99.5M
-28.72%474.9M
-28.72%398.62M
Earning per share
Basic earning per share
-23.87%0.118
-32.82%0.088
-19.44%0.058
-650.00%-0.33
-47.46%0.155
-46.96%0.131
-45.45%0.072
-80.00%0.06
-28.57%0.295
-28.82%0.247
Diluted earning per share
-23.87%0.118
-32.82%0.088
-19.44%0.058
-650.00%-0.33
-47.46%0.155
-46.96%0.131
-45.45%0.072
-80.00%0.06
-28.57%0.295
-28.82%0.247
Other composite income
-0.65%-783.57K
-157.55%-152.45K
76.42%-131.88K
22.03%605.05K
-142.36%-778.47K
-91.74%264.88K
-42.38%-559.21K
101.04%495.82K
-81.20%1.84M
-12.68%3.21M
Other composite income of parent company owners
-0.65%-783.57K
-157.55%-152.45K
76.42%-131.88K
22.03%605.05K
-142.36%-778.47K
-91.74%264.88K
-42.38%-559.21K
101.04%495.82K
-81.20%1.84M
-12.68%3.21M
Total composite income
-24.33%186.98M
-33.41%140.18M
-19.24%92.66M
-630.76%-530.38M
-48.16%247.11M
-47.60%210.53M
-45.87%114.74M
-77.01%99.93M
-29.42%476.64M
-28.62%401.74M
Total composite income of parent company owners
-24.33%186.97M
-33.41%140.19M
-19.23%92.67M
-630.41%-530.4M
-48.17%247.11M
-47.61%210.53M
-45.87%114.74M
-77.02%100M
-29.48%476.73M
-28.61%401.83M
Total composite income of minority owners
21.63%2.41K
-967.25%-2.55K
-185.41%-4.5K
134.64%24.33K
102.19%1.98K
100.32%293.6
95.80%-1.58K
80.30%-70.23K
87.17%-90.47K
0.98%-90.42K
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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(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(Q6)Jun 30, 2023
Total operating revenue -13.30%1.56B-15.20%1.08B-12.40%538.41M-18.28%1.98B6.93%1.8B14.84%1.28B23.24%614.65M-19.62%2.42B-31.96%1.68B-35.70%1.11B
Operating revenue 1.78%1.23B-1.54%840.3M6.49%416.03M-13.60%1.28B20.26%1.21B30.95%853.41M33.44%390.68M-6.38%1.48B-15.31%1.01B-15.42%651.7M
Other operating revenue ----203.99%34.13M-----29.28%34.23M-----64.99%11.23M-----47.91%48.4M----174.51%32.07M
Interest income -82.11%10.03M-83.21%6.56M-82.92%3.47M-63.71%29.05M-7.83%56.07M-3.03%39.07M8.94%20.34M-55.66%80.06M-74.90%60.83M-76.99%40.29M
Commission income -40.36%317.84M-38.72%234.53M-41.61%118.91M-22.09%670.27M-13.44%532.9M-8.53%382.72M8.71%203.63M-31.14%860.32M-40.97%615.62M-46.44%418.4M
Premiums earned -40.36%317.84M-38.72%234.53M-41.61%118.91M-22.09%670.27M-13.44%532.9M-8.53%382.72M8.71%203.63M-31.14%860.32M-40.97%615.62M-46.44%418.4M
Total operating cost 4.09%1.57B5.35%1.08B1.31%472.96M-8.64%1.77B15.55%1.51B27.46%1.03B21.53%466.83M-4.50%1.94B-8.05%1.31B-13.17%807.34M
Operating cost -7.06%863.79M1.57%641.84M-6.73%275.53M-11.68%923.96M41.06%929.37M64.73%631.93M85.17%295.41M1.83%1.05B-14.17%658.83M-22.98%383.61M
Operating tax surcharges 102.91%39.68M74.72%22.2M8.29%7.91M-15.75%24.19M-8.29%19.56M-10.64%12.71M5.73%7.3M-11.77%28.71M-13.01%21.32M-14.20%14.22M
Operating expense 988.36%70.37M950.58%39.52M814.96%13.01M0.71%9.46M14.85%6.47M9.44%3.76M-6.83%1.42M24.90%9.39M11.86%5.63M40.82%3.44M
Administration expense 11.89%447.18M-0.85%270.92M11.35%125.45M-5.11%590.67M-11.60%399.65M-6.44%273.24M-29.91%112.66M-8.29%622.47M2.48%452.06M1.91%292.04M
Financial expense -9.71%88.9M-5.40%64.5M-10.07%26.85M-9.11%128M-12.74%98.46M-7.79%68.19M-24.55%29.86M-17.78%140.84M-7.45%112.83M-6.32%73.95M
-Interest expense (Financial expense) -9.58%91.27M-5.86%66.17M-12.45%27.31M-8.40%134.18M-13.70%100.94M-8.36%70.29M-22.17%31.19M-16.14%146.49M-8.82%116.96M-7.08%76.7M
-Interest Income (Financial expense) 13.29%-3.12M-0.73%-2.38M24.27%-914.9K-4.80%-5.52M6.40%-3.6M4.10%-2.36M19.75%-1.21M4.56%-5.26M22.16%-3.84M9.04%-2.46M
Research and development -5.76%6.87M-5.49%4.59M-4.68%2.32M5.13%9.84M5.19%7.29M7.80%4.86M7.80%2.43M-15.61%9.36M19.87%6.93M16.97%4.51M
Credit Impairment Loss 106.06%24.7M-14.66%4.58M-80.39%1.77M-421.37%-862.5M218.83%11.99M284.13%5.37M296.58%9.03M68.36%-165.43M101.78%3.76M98.28%-2.92M
Asset Impairment Loss 62.94%-9.71M52.38%-9.1M---6.67M-43.97%-41.78M---26.2M---19.12M-----3,455.59%-29.02M--------
Other net revenue 188.49%216.79M147.31%169.93M201.78%56.37M-219.22%-858.85M-74.24%75.15M-72.32%68.71M-89.78%18.68M-9.36%-269.05M365.61%291.71M3,645.18%248.2M
Fair value change income -193.81%-157.29M42.33%-37.67M385.44%30.67M20.19%-187.17M-194.74%-53.53M-321.07%-65.32M-119.70%-10.75M-266.81%-234.52M223.30%56.51M499.21%29.55M
Invest income 134.40%274.93M3.85%128.46M221.71%28.96M412.06%94.67M139.11%117.29M65.48%123.7M-85.74%9M65.31%-30.34M2,360.28%49.05M460.80%74.75M
-Including: Investment income associates 349.84%34.48M392.36%21.67M224.86%5.25M52.57%-37.72M46.78%-13.8M-50.26%-7.41M-347.77%-4.21M-99.06%-79.52M2.15%-25.93M43.78%-4.93M
Exchange income 98.62%-33.46155.65%2.5K166.23%1.84K-1,969.29%-1.75K-1,871.04%-2.42K-270.86%-4.49K-9.63%-2.78K-98.85%93.82-98.19%136.862,394.62%2.63K
Asset deal income -71.45%226.09K32.16%125.16K48,134.15%125.14K-89.41%3.82M-97.82%791.83K-99.73%94.7K-100.00%-260.53348.30%36.1M3,143.55%36.29M34,016.93%35.26M
Other revenue 238.29%83.93M248.20%83.53M-86.73%1.51M-13.01%134.09M-83.02%24.81M-78.50%23.99M-68.13%11.4M-28.80%154.15M0.60%146.1M-22.93%111.56M
Operating profit -43.95%203.76M-46.88%167.28M-26.84%121.82M-408.83%-652.92M-45.49%363.54M-42.87%314.91M-44.01%166.51M-71.18%211.42M-29.20%666.89M-30.22%551.26M
Add:Non operating Income 1,772.29%3.43M97,304.72%3.45M96,399.32%3.42M19,988.36%104.28M401.64%183.17K-87.99%3.54K-83.14%3.54K-78.27%519.1K-98.30%36.51K-40.90%29.47K
Less:Non operating expense -0.80%3.91M174.10%1.9M-67.42%225.13K5,366.60%4.07M5,299.66%3.94M2,247.31%692.71K4,956.15%691.02K-98.98%74.42K-98.48%73.03K-99.38%29.51K
Total profit -43.50%203.28M-46.27%168.83M-24.61%125.01M-360.88%-552.71M-46.05%359.78M-43.00%314.22M-44.25%165.82M-70.92%211.86M-29.00%666.85M-29.80%551.26M
Less:Income tax cost -86.13%15.52M-72.59%28.5M-36.24%32.21M-119.33%-21.73M-41.74%111.89M-31.93%103.96M-40.62%50.52M-54.37%112.43M-29.83%192.05M-32.47%152.73M
Net profit -24.26%187.76M-33.26%140.34M-19.52%92.8M-634.02%-530.98M-47.79%247.89M-47.24%210.26M-45.70%115.3M-79.38%99.43M-28.66%474.81M-28.72%398.53M
Net profit from continuing operation -24.26%187.76M-33.26%140.34M-19.52%92.8M-634.02%-530.98M-47.79%247.89M-47.24%210.26M-45.70%115.3M-79.38%99.43M-28.66%474.81M-28.72%398.53M
Less:Minority Profit 21.63%2.41K-967.25%-2.55K-185.41%-4.5K134.64%24.33K102.19%1.98K100.32%293.695.80%-1.58K80.30%-70.23K87.17%-90.47K0.98%-90.42K
Net profit of parent company owners -24.26%187.76M-33.26%140.34M-19.51%92.8M-633.67%-531.01M-47.80%247.88M-47.25%210.26M-45.71%115.3M-79.38%99.5M-28.72%474.9M-28.72%398.62M
Earning per share
Basic earning per share -23.87%0.118-32.82%0.088-19.44%0.058-650.00%-0.33-47.46%0.155-46.96%0.131-45.45%0.072-80.00%0.06-28.57%0.295-28.82%0.247
Diluted earning per share -23.87%0.118-32.82%0.088-19.44%0.058-650.00%-0.33-47.46%0.155-46.96%0.131-45.45%0.072-80.00%0.06-28.57%0.295-28.82%0.247
Other composite income -0.65%-783.57K-157.55%-152.45K76.42%-131.88K22.03%605.05K-142.36%-778.47K-91.74%264.88K-42.38%-559.21K101.04%495.82K-81.20%1.84M-12.68%3.21M
Other composite income of parent company owners -0.65%-783.57K-157.55%-152.45K76.42%-131.88K22.03%605.05K-142.36%-778.47K-91.74%264.88K-42.38%-559.21K101.04%495.82K-81.20%1.84M-12.68%3.21M
Total composite income -24.33%186.98M-33.41%140.18M-19.24%92.66M-630.76%-530.38M-48.16%247.11M-47.60%210.53M-45.87%114.74M-77.01%99.93M-29.42%476.64M-28.62%401.74M
Total composite income of parent company owners -24.33%186.97M-33.41%140.19M-19.23%92.67M-630.41%-530.4M-48.17%247.11M-47.61%210.53M-45.87%114.74M-77.02%100M-29.48%476.73M-28.61%401.83M
Total composite income of minority owners 21.63%2.41K-967.25%-2.55K-185.41%-4.5K134.64%24.33K102.19%1.98K100.32%293.695.80%-1.58K80.30%-70.23K87.17%-90.47K0.98%-90.42K
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----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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