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Shanghai Gentech (688596)

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  • 32.71
  • +0.43+1.33%
Trading Apr 17 11:14 CST
9.62BMarket Cap35.98P/E (TTM)

Shanghai Gentech (688596) 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
-5.98%3.29B
8.88%2.02B
14.94%676.71M
42.63%5.47B
45.23%3.5B
37.78%1.85B
43.31%588.73M
41.78%3.83B
33.65%2.41B
42.55%1.34B
Operating revenue
-5.98%3.29B
8.88%2.02B
14.94%676.71M
42.63%5.47B
45.23%3.5B
37.78%1.85B
43.31%588.73M
41.78%3.83B
33.65%2.41B
42.55%1.34B
Total operating cost
4.08%3.25B
15.30%1.96B
18.83%674.98M
41.51%4.85B
45.39%3.12B
38.37%1.7B
41.98%568.01M
40.13%3.42B
31.00%2.15B
39.52%1.23B
Operating cost
1.33%2.58B
13.65%1.54B
16.53%498.03M
44.28%4.05B
47.20%2.55B
40.03%1.35B
51.54%427.37M
42.93%2.8B
32.68%1.73B
38.87%966.88M
Operating tax surcharges
0.28%14.7M
12.38%8.85M
-11.15%3.85M
74.95%23.22M
65.16%14.66M
36.77%7.88M
72.44%4.34M
18.64%13.27M
49.38%8.88M
45.40%5.76M
Operating expense
24.01%71.1M
48.74%47.84M
47.40%19.24M
43.77%81.99M
37.75%57.33M
21.28%32.16M
25.44%13.05M
19.36%57.03M
19.87%41.62M
43.98%26.52M
Administration expense
13.89%254.42M
23.36%170.38M
12.45%73.55M
12.85%321.97M
11.84%223.39M
4.53%138.12M
0.14%65.41M
7.38%285.3M
3.17%199.74M
17.04%132.13M
Financial expense
159.29%58.3M
200.78%32.83M
183.46%12.57M
72.98%24.26M
89.46%22.49M
-13.51%10.92M
-20.21%4.44M
85.28%14.03M
80.84%11.87M
207.33%12.62M
-Interest expense (Financial expense)
201.77%64.31M
200.09%38.5M
188.99%15.1M
21.51%31.51M
0.25%21.31M
-15.51%12.83M
-38.71%5.23M
42.12%25.93M
98.62%21.26M
174.94%15.18M
-Interest Income (Financial expense)
-57.76%-11.2M
-52.54%-7.77M
-30.29%-4M
47.71%-10.46M
55.47%-7.1M
34.41%-5.1M
21.37%-3.07M
-49.62%-20.01M
-70.71%-15.95M
-106.85%-7.77M
Research and development
5.03%264.5M
2.72%160.42M
26.83%67.74M
39.14%349.28M
66.46%251.84M
85.90%156.17M
55.95%53.41M
67.45%251.02M
65.19%151.29M
88.94%84.01M
Credit Impairment Loss
-10.00%-58.96M
24.95%-23.15M
375.96%12.42M
-19.85%-75.93M
-29.39%-53.6M
-39.34%-30.84M
-273.40%-4.5M
-90.97%-63.35M
-32.98%-41.42M
-23.79%-22.14M
Asset Impairment Loss
-63.98%-12.03M
-201.97%-8.14M
-468.09%-1.27M
-404.20%-20.42M
-222.99%-7.34M
-1,638.99%-2.7M
-51.52%345.44K
48.69%-4.05M
-189.67%-2.27M
-106.54%-155.04K
Other net revenue
Fair value change income
129.99%6.46M
116.03%4.17M
59.51%-1.47M
-136.73%-19.72M
-132.29%-21.55M
-133.85%-26M
-4,935.42%-3.63M
108.86%53.68M
--66.72M
770,124.77%76.81M
Invest income
-314.94%-12.9M
-340.22%-10.15M
19.92%-2.39M
-261.74%-4.72M
-282.79%-3.11M
-391.78%-2.3M
-1,145.41%-2.99M
318.50%2.92M
151.66%1.7M
129.68%789.85K
-Including: Investment income associates
----
-26,977.97%-7.95M
---2.51M
-6,573.30%-4.75M
----
---29.36K
----
---71.18K
----
----
Asset deal income
128.40%287.23K
148.04%255.33K
9.91%60.39K
497.32%186.83K
929.84%125.76K
340.86%102.94K
--54.94K
326.20%31.28K
188.31%12.21K
-209.07%-42.74K
Other revenue
-4.51%68.9M
84.56%52.45M
-4.48%21.19M
124.95%93.16M
401.41%72.16M
206.95%28.42M
524.45%22.18M
107.27%41.41M
32.67%14.39M
4.68%9.26M
Operating profit
-90.00%36.84M
-38.88%73.27M
-5.97%30.27M
35.15%595.22M
21.08%368.4M
-33.78%119.89M
127.14%32.19M
65.67%440.4M
104.49%304.26M
219.31%181.05M
Add:Non operating Income
1,133.77%2.41M
1,634.36%192.87K
2,016.99%119.59K
-50.77%391.64K
-73.56%194.96K
-98.51%11.12K
28.05%5.65K
-67.14%795.52K
197.66%737.3K
283.70%745.59K
Less:Non operating expense
-31.43%2.85M
-7.67%986.58K
74.56%195.16K
797.46%5.98M
3,882.49%4.16M
12,873.30%1.07M
46.39%111.8K
164.22%666.75K
7.13%104.43K
-89.32%8.24K
Total profit
-90.01%36.39M
-39.01%72.48M
-5.90%30.19M
33.84%589.62M
19.53%364.43M
-34.63%118.83M
127.55%32.08M
64.38%440.53M
104.70%304.9M
219.95%181.79M
Less:Income tax cost
-2,639.78%-34.5M
-312.50%-23.05M
-84.13%-5.39M
21.32%20.8M
-108.06%-1.26M
-137.58%-5.59M
-241.86%-2.93M
154.74%17.14M
50.69%15.62M
338.37%14.86M
Net profit
-80.61%70.89M
-23.22%95.52M
1.63%35.58M
34.35%568.82M
26.42%365.69M
-25.46%124.42M
134.09%35.01M
62.05%423.39M
108.74%289.28M
212.44%166.92M
Net profit from continuing operation
-80.61%70.89M
-23.22%95.52M
1.63%35.58M
34.35%568.82M
26.42%365.69M
-25.46%124.42M
134.09%35.01M
62.05%423.39M
108.74%289.28M
212.44%166.92M
Less:Minority Profit
-101.20%-410.03K
-93.42%1.28M
-88.53%1.16M
86.32%41.08M
81.84%34.04M
13.63%19.47M
165.51%10.11M
779.26%22.05M
1,249.27%18.72M
2,765.45%17.14M
Net profit of parent company owners
-78.50%71.3M
-10.20%94.24M
38.23%34.42M
31.50%527.75M
22.58%331.65M
-29.94%104.94M
123.36%24.9M
55.10%401.34M
97.21%270.56M
183.54%149.79M
Earning per share
Basic earning per share
-78.99%0.25
-13.16%0.33
33.33%0.12
27.89%1.88
19.00%1.19
-30.91%0.38
125.00%0.09
45.54%1.47
85.19%1
161.90%0.55
Diluted earning per share
-78.63%0.25
-10.81%0.33
33.33%0.12
30.07%1.86
20.62%1.17
-31.48%0.37
125.00%0.09
45.92%1.43
83.02%0.97
157.14%0.54
Other composite income
-476.14%-432.67K
262.95%805.79K
2,018.96%1.16M
432.98%4.56M
-104.86%-75.1K
-87.09%222.01K
140.98%54.85K
82.28%-1.37M
62.74%1.55M
-12.14%1.72M
Other composite income of parent company owners
-476.14%-432.67K
262.95%805.79K
2,018.96%1.16M
432.98%4.56M
-104.86%-75.1K
-87.09%222.01K
140.98%54.85K
82.28%-1.37M
62.74%1.55M
-12.14%1.72M
Total composite income
-80.73%70.46M
-22.71%96.33M
4.79%36.74M
35.87%573.39M
25.72%365.62M
-26.09%124.64M
136.58%35.07M
66.45%422.02M
108.43%290.82M
204.50%168.64M
Total composite income of parent company owners
-78.63%70.87M
-9.62%95.05M
42.58%35.59M
33.09%532.31M
21.86%331.58M
-30.59%105.17M
126.58%24.96M
59.33%399.97M
96.97%272.1M
176.55%151.51M
Total composite income of minority owners
-101.20%-410.03K
-93.42%1.28M
-88.53%1.16M
86.32%41.08M
81.84%34.04M
13.63%19.47M
165.51%10.11M
779.26%22.05M
1,249.27%18.72M
2,765.45%17.14M
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
--
--
Auditor
--
--
--
--
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
(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 -5.98%3.29B8.88%2.02B14.94%676.71M42.63%5.47B45.23%3.5B37.78%1.85B43.31%588.73M41.78%3.83B33.65%2.41B42.55%1.34B
Operating revenue -5.98%3.29B8.88%2.02B14.94%676.71M42.63%5.47B45.23%3.5B37.78%1.85B43.31%588.73M41.78%3.83B33.65%2.41B42.55%1.34B
Total operating cost 4.08%3.25B15.30%1.96B18.83%674.98M41.51%4.85B45.39%3.12B38.37%1.7B41.98%568.01M40.13%3.42B31.00%2.15B39.52%1.23B
Operating cost 1.33%2.58B13.65%1.54B16.53%498.03M44.28%4.05B47.20%2.55B40.03%1.35B51.54%427.37M42.93%2.8B32.68%1.73B38.87%966.88M
Operating tax surcharges 0.28%14.7M12.38%8.85M-11.15%3.85M74.95%23.22M65.16%14.66M36.77%7.88M72.44%4.34M18.64%13.27M49.38%8.88M45.40%5.76M
Operating expense 24.01%71.1M48.74%47.84M47.40%19.24M43.77%81.99M37.75%57.33M21.28%32.16M25.44%13.05M19.36%57.03M19.87%41.62M43.98%26.52M
Administration expense 13.89%254.42M23.36%170.38M12.45%73.55M12.85%321.97M11.84%223.39M4.53%138.12M0.14%65.41M7.38%285.3M3.17%199.74M17.04%132.13M
Financial expense 159.29%58.3M200.78%32.83M183.46%12.57M72.98%24.26M89.46%22.49M-13.51%10.92M-20.21%4.44M85.28%14.03M80.84%11.87M207.33%12.62M
-Interest expense (Financial expense) 201.77%64.31M200.09%38.5M188.99%15.1M21.51%31.51M0.25%21.31M-15.51%12.83M-38.71%5.23M42.12%25.93M98.62%21.26M174.94%15.18M
-Interest Income (Financial expense) -57.76%-11.2M-52.54%-7.77M-30.29%-4M47.71%-10.46M55.47%-7.1M34.41%-5.1M21.37%-3.07M-49.62%-20.01M-70.71%-15.95M-106.85%-7.77M
Research and development 5.03%264.5M2.72%160.42M26.83%67.74M39.14%349.28M66.46%251.84M85.90%156.17M55.95%53.41M67.45%251.02M65.19%151.29M88.94%84.01M
Credit Impairment Loss -10.00%-58.96M24.95%-23.15M375.96%12.42M-19.85%-75.93M-29.39%-53.6M-39.34%-30.84M-273.40%-4.5M-90.97%-63.35M-32.98%-41.42M-23.79%-22.14M
Asset Impairment Loss -63.98%-12.03M-201.97%-8.14M-468.09%-1.27M-404.20%-20.42M-222.99%-7.34M-1,638.99%-2.7M-51.52%345.44K48.69%-4.05M-189.67%-2.27M-106.54%-155.04K
Other net revenue
Fair value change income 129.99%6.46M116.03%4.17M59.51%-1.47M-136.73%-19.72M-132.29%-21.55M-133.85%-26M-4,935.42%-3.63M108.86%53.68M--66.72M770,124.77%76.81M
Invest income -314.94%-12.9M-340.22%-10.15M19.92%-2.39M-261.74%-4.72M-282.79%-3.11M-391.78%-2.3M-1,145.41%-2.99M318.50%2.92M151.66%1.7M129.68%789.85K
-Including: Investment income associates -----26,977.97%-7.95M---2.51M-6,573.30%-4.75M-------29.36K-------71.18K--------
Asset deal income 128.40%287.23K148.04%255.33K9.91%60.39K497.32%186.83K929.84%125.76K340.86%102.94K--54.94K326.20%31.28K188.31%12.21K-209.07%-42.74K
Other revenue -4.51%68.9M84.56%52.45M-4.48%21.19M124.95%93.16M401.41%72.16M206.95%28.42M524.45%22.18M107.27%41.41M32.67%14.39M4.68%9.26M
Operating profit -90.00%36.84M-38.88%73.27M-5.97%30.27M35.15%595.22M21.08%368.4M-33.78%119.89M127.14%32.19M65.67%440.4M104.49%304.26M219.31%181.05M
Add:Non operating Income 1,133.77%2.41M1,634.36%192.87K2,016.99%119.59K-50.77%391.64K-73.56%194.96K-98.51%11.12K28.05%5.65K-67.14%795.52K197.66%737.3K283.70%745.59K
Less:Non operating expense -31.43%2.85M-7.67%986.58K74.56%195.16K797.46%5.98M3,882.49%4.16M12,873.30%1.07M46.39%111.8K164.22%666.75K7.13%104.43K-89.32%8.24K
Total profit -90.01%36.39M-39.01%72.48M-5.90%30.19M33.84%589.62M19.53%364.43M-34.63%118.83M127.55%32.08M64.38%440.53M104.70%304.9M219.95%181.79M
Less:Income tax cost -2,639.78%-34.5M-312.50%-23.05M-84.13%-5.39M21.32%20.8M-108.06%-1.26M-137.58%-5.59M-241.86%-2.93M154.74%17.14M50.69%15.62M338.37%14.86M
Net profit -80.61%70.89M-23.22%95.52M1.63%35.58M34.35%568.82M26.42%365.69M-25.46%124.42M134.09%35.01M62.05%423.39M108.74%289.28M212.44%166.92M
Net profit from continuing operation -80.61%70.89M-23.22%95.52M1.63%35.58M34.35%568.82M26.42%365.69M-25.46%124.42M134.09%35.01M62.05%423.39M108.74%289.28M212.44%166.92M
Less:Minority Profit -101.20%-410.03K-93.42%1.28M-88.53%1.16M86.32%41.08M81.84%34.04M13.63%19.47M165.51%10.11M779.26%22.05M1,249.27%18.72M2,765.45%17.14M
Net profit of parent company owners -78.50%71.3M-10.20%94.24M38.23%34.42M31.50%527.75M22.58%331.65M-29.94%104.94M123.36%24.9M55.10%401.34M97.21%270.56M183.54%149.79M
Earning per share
Basic earning per share -78.99%0.25-13.16%0.3333.33%0.1227.89%1.8819.00%1.19-30.91%0.38125.00%0.0945.54%1.4785.19%1161.90%0.55
Diluted earning per share -78.63%0.25-10.81%0.3333.33%0.1230.07%1.8620.62%1.17-31.48%0.37125.00%0.0945.92%1.4383.02%0.97157.14%0.54
Other composite income -476.14%-432.67K262.95%805.79K2,018.96%1.16M432.98%4.56M-104.86%-75.1K-87.09%222.01K140.98%54.85K82.28%-1.37M62.74%1.55M-12.14%1.72M
Other composite income of parent company owners -476.14%-432.67K262.95%805.79K2,018.96%1.16M432.98%4.56M-104.86%-75.1K-87.09%222.01K140.98%54.85K82.28%-1.37M62.74%1.55M-12.14%1.72M
Total composite income -80.73%70.46M-22.71%96.33M4.79%36.74M35.87%573.39M25.72%365.62M-26.09%124.64M136.58%35.07M66.45%422.02M108.43%290.82M204.50%168.64M
Total composite income of parent company owners -78.63%70.87M-9.62%95.05M42.58%35.59M33.09%532.31M21.86%331.58M-30.59%105.17M126.58%24.96M59.33%399.97M96.97%272.1M176.55%151.51M
Total composite income of minority owners -101.20%-410.03K-93.42%1.28M-88.53%1.16M86.32%41.08M81.84%34.04M13.63%19.47M165.51%10.11M779.26%22.05M1,249.27%18.72M2,765.45%17.14M
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----
Auditor --------------Rongcheng 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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