CN Stock MarketDetailed Quotes

Shanghai Xujiahui Commercial (002561)

Watchlist

8.12
+0.14+1.75%

Market Closed Apr 29 15:00 CST

3.38BMarket Cap-147.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Xujiahui Commercial (002561) Balance Sheet

All

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

Assets

Current assets

Money funds

-54.33%196.35M

-33.24%217.71M

-78.53%192.45M

-78.62%193.03M

-56.93%429.92M

-77.17%326.1M

-6.44%896.46M

-4.73%902.84M

1.28%998.18M

57.35%1.43B

Transactional financial assets

-31.08%290.36M

-60.74%221.21M

-30.28%461.73M

-0.37%663.63M

-36.49%421.29M

134.52%563.39M

3.26%662.24M

4.00%666.09M

3.47%663.34M

-62.58%240.23M

Notes receivable and accounts receivable

0.83%8.86M

-0.70%9.93M

-1.17%10.97M

-17.90%8.77M

-39.02%8.78M

-48.88%10M

-55.37%11.1M

-36.65%10.68M

-19.12%14.4M

-10.12%19.56M

-Accounts receivable

0.83%8.86M

-0.70%9.93M

-1.17%10.97M

-17.90%8.77M

-39.02%8.78M

-48.88%10M

-55.37%11.1M

-36.65%10.68M

-19.12%14.4M

-10.12%19.56M

Other receivables (including interest and dividends)

49.77%6.37M

49.18%6.68M

50.47%6.61M

1.20%4.43M

-6.34%4.25M

-4.98%4.47M

-54.44%4.4M

-45.12%4.38M

-31.47%4.54M

-28.39%4.71M

-Other receivable

----

1.20%4.43M

----

-4.98%4.47M

----

-6.25%4.38M

----

-7.84%4.71M

Advance payment

-23.32%3.3M

-21.24%3.22M

-7.30%6.61M

25.13%4.23M

11.74%4.31M

23.21%4.09M

-7.68%7.13M

-29.87%3.38M

-16.66%3.86M

-30.23%3.32M

Inventories

-15.02%14.65M

-3.90%13.1M

-6.36%16.76M

-5.72%14.77M

-12.03%17.24M

-19.77%13.63M

-8.45%17.9M

-4.55%15.66M

-2.78%19.59M

-9.05%16.99M

Other current assets

40.31%1.25B

54.28%1.32B

602.98%1.08B

471.22%858.87M

497.75%892.85M

499.01%855.18M

-4.43%153.68M

-6.79%150.36M

-7.63%149.37M

-13.00%142.77M

Total current assets

-0.34%1.77B

0.81%1.79B

1.29%1.78B

-0.32%1.75B

-4.03%1.78B

-4.26%1.78B

-3.80%1.75B

-2.35%1.75B

0.85%1.85B

5.11%1.86B

Non Current assets

Other equity investment

0.61%2.91M

10.38%2.96M

13.56%2.63M

46.14%3.11M

46.58%2.89M

53.27%2.68M

27.88%2.31M

26.26%2.13M

12.19%1.97M

1.02%1.75M

Long-term equity investment

----

263.21%6.21M

253.89%6.24M

Fixed assets

----

-4.64%394M

----

-12.52%407.98M

----

-13.45%413.18M

----

-5.39%466.39M

Constru in process

----

25.05%18.27M

----

113.19%17.19M

----

0.79%14.61M

----

-13.61%8.06M

Intangible assets

-4.25%307.54M

-4.24%311.01M

-3.98%314.59M

-3.95%318.01M

7.54%321.2M

7.65%324.78M

7.56%327.65M

7.62%331.09M

-3.86%298.69M

-3.82%301.71M

Long deferred expense

455.29%5.82M

87.78%2.1M

96.47%1.98M

238.96%2.07M

39.32%1.05M

30.37%1.12M

141.22%1.01M

19.24%609.29K

20.57%751.86K

63.00%859.43K

Deferred tax assets

-7.13%6.31M

-2.90%6.66M

-9.71%6.38M

-9.90%6.52M

-7.20%6.8M

-5.61%6.85M

-2.73%7.06M

1.10%7.23M

4.41%7.32M

6.60%7.26M

Usufruct assets

-4.33%91.03M

4.61%99.63M

5.65%109.15M

-21.77%87.13M

-20.81%95.15M

-25.85%95.24M

-24.16%103.31M

-22.87%111.38M

-21.27%120.15M

-19.00%128.45M

Total non current assets

-5.39%799.72M

-4.83%814.49M

-3.22%842.28M

-5.81%829.11M

-5.76%845.32M

-7.05%855.85M

-7.64%870.34M

-7.83%880.23M

-7.48%896.99M

-6.56%920.73M

Total assets

-1.97%2.57B

-1.03%2.61B

-0.21%2.62B

-2.16%2.58B

-4.59%2.62B

-5.18%2.63B

-5.11%2.62B

-4.25%2.63B

-2.02%2.75B

0.93%2.78B

Liabilities

Current liabilities

Notes payable and accounts payable

11.97%86.63M

-3.95%91.44M

10.06%75.14M

-12.91%77.77M

-40.72%77.36M

-32.12%95.2M

-39.02%68.27M

-21.78%89.3M

3.07%130.51M

31.53%140.25M

-Accounts payable

11.97%86.63M

-3.95%91.44M

10.06%75.14M

-12.91%77.77M

-40.72%77.36M

-32.12%95.2M

-39.02%68.27M

-21.78%89.3M

3.07%130.51M

31.53%140.25M

Contract liabilities

-20.56%26.88M

22.39%28.43M

33.48%30.5M

39.14%31.13M

48.91%33.83M

-0.99%23.23M

-22.37%22.85M

-23.68%22.37M

-24.53%22.72M

-24.23%23.46M

Advance receipts

-47.90%11.15M

-1.22%16.42M

-0.83%20.68M

-3.79%15.14M

-3.62%21.4M

5.96%16.62M

-15.48%20.86M

-24.60%15.73M

-1.58%22.2M

-7.90%15.68M

Salaries payable

20.04%11.91M

-5.13%24.32M

1.19%21.38M

0.40%15.6M

0.74%9.92M

-10.28%25.64M

-44.06%21.13M

-51.51%15.54M

-62.49%9.85M

-28.51%28.57M

Taxs payable

-7.18%9.25M

-17.42%9.52M

22.63%11.66M

14.34%7.79M

-18.77%9.97M

-38.34%11.53M

-33.61%9.51M

-45.26%6.81M

-21.19%12.27M

54.15%18.7M

Other payable (including interest and dividends)

12.82%62.1M

18.04%63.04M

2.03%59.99M

-11.88%51.87M

4.46%55.04M

-6.75%53.4M

-6.70%58.8M

-1.44%58.86M

-37.94%52.69M

-6.63%57.27M

-Other payable

----

-11.88%51.87M

----

-6.75%53.4M

----

-1.44%58.86M

----

-6.63%57.27M

Non current liabilities due within one year

12.81%38.24M

21.45%38.22M

13.36%36.76M

5.22%33.95M

-1.38%33.89M

-7.00%31.47M

-0.94%32.42M

0.90%32.26M

10.08%34.37M

12.03%33.84M

Other current liabilities

-38.76%2.69M

-5.43%2.86M

3.44%3.07M

39.14%4.05M

48.91%4.4M

-0.99%3.02M

-22.38%2.97M

-23.68%2.91M

-26.88%2.95M

-24.23%3.05M

Total current liabilities

1.23%248.84M

5.44%274.24M

9.45%259.19M

-2.67%237.28M

-14.52%245.82M

-18.93%260.1M

-25.47%236.81M

-19.90%243.78M

-15.74%287.56M

6.13%320.82M

Current liabilities

Deferred tax liabilities

-4.25%33.81M

-4.59%34.34M

-18.19%34.69M

-15.51%35.59M

-18.60%35.31M

-16.01%35.99M

14.66%42.41M

13.75%42.13M

15.60%43.37M

12.56%42.85M

Lease liabilities

-11.09%66.88M

-2.76%75.79M

-2.75%91.15M

-31.56%65.94M

-27.81%75.22M

-29.93%77.94M

-19.57%93.73M

-23.49%96.34M

-22.94%104.21M

-20.95%111.23M

Total non current liabilities

-8.91%100.68M

-3.34%110.12M

-7.56%125.84M

-26.67%101.53M

-25.10%110.53M

-26.06%113.93M

-25.28%136.13M

-27.73%138.47M

-14.57%147.58M

-13.82%154.08M

Total liabilities

-1.92%349.52M

2.76%384.36M

3.24%385.03M

-11.36%338.82M

-18.11%356.35M

-21.24%374.02M

-25.40%372.94M

-22.92%382.25M

-15.34%435.14M

-1.28%474.89M

Shareholders equity

Paid-in capital

0.00%415.76M

Capital reserve funds

-0.00%523.5M

0.00%523.52M

Surplus reserve funds

0.00%207.88M

Retained profit

-4.47%1.02B

-3.83%1.02B

-1.98%1.03B

-1.62%1.04B

-4.49%1.07B

-4.13%1.06B

-1.67%1.05B

-0.66%1.06B

1.48%1.12B

2.34%1.11B

Other composite income

0.64%2.09M

10.86%2.13M

14.30%1.88M

48.87%2.24M

49.57%2.08M

57.15%1.92M

29.84%1.65M

28.25%1.51M

13.07%1.39M

1.09%1.22M

Shareholders equity without minority interests

-2.15%2.17B

-1.83%2.17B

-0.94%2.18B

-0.74%2.19B

-2.18%2.22B

-1.99%2.21B

-0.79%2.2B

-0.30%2.21B

0.73%2.27B

1.14%2.25B

Minority interests

5.71%54.58M

6.09%52.39M

6.40%50.48M

6.75%48.67M

3.88%51.63M

4.03%49.39M

7.41%47.44M

8.27%45.59M

12.62%49.7M

15.39%47.47M

Total shareholder equity

-1.97%2.22B

-1.65%2.22B

-0.78%2.23B

-0.59%2.24B

-2.05%2.27B

-1.87%2.26B

-0.63%2.25B

-0.14%2.25B

0.96%2.32B

1.40%2.3B

Total liabilityies and equity

-1.97%2.57B

-1.03%2.61B

-0.21%2.62B

-2.16%2.58B

-4.59%2.62B

-5.18%2.63B

-5.11%2.62B

-4.25%2.63B

-2.02%2.75B

0.93%2.78B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Accounting Firm for the Meeting (Special General Partnership)

Zhonghua 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
Assets
Current assets
Money funds	-54.33%196.35M	-33.24%217.71M	-78.53%192.45M	-78.62%193.03M	-56.93%429.92M	-77.17%326.1M	-6.44%896.46M	-4.73%902.84M	1.28%998.18M	57.35%1.43B
Transactional financial assets	-31.08%290.36M	-60.74%221.21M	-30.28%461.73M	-0.37%663.63M	-36.49%421.29M	134.52%563.39M	3.26%662.24M	4.00%666.09M	3.47%663.34M	-62.58%240.23M
Notes receivable and accounts receivable	0.83%8.86M	-0.70%9.93M	-1.17%10.97M	-17.90%8.77M	-39.02%8.78M	-48.88%10M	-55.37%11.1M	-36.65%10.68M	-19.12%14.4M	-10.12%19.56M
-Accounts receivable	0.83%8.86M	-0.70%9.93M	-1.17%10.97M	-17.90%8.77M	-39.02%8.78M	-48.88%10M	-55.37%11.1M	-36.65%10.68M	-19.12%14.4M	-10.12%19.56M
Other receivables (including interest and dividends)	49.77%6.37M	49.18%6.68M	50.47%6.61M	1.20%4.43M	-6.34%4.25M	-4.98%4.47M	-54.44%4.4M	-45.12%4.38M	-31.47%4.54M	-28.39%4.71M
-Other receivable	----	----	----	1.20%4.43M	----	-4.98%4.47M	----	-6.25%4.38M	----	-7.84%4.71M
Advance payment	-23.32%3.3M	-21.24%3.22M	-7.30%6.61M	25.13%4.23M	11.74%4.31M	23.21%4.09M	-7.68%7.13M	-29.87%3.38M	-16.66%3.86M	-30.23%3.32M
Inventories	-15.02%14.65M	-3.90%13.1M	-6.36%16.76M	-5.72%14.77M	-12.03%17.24M	-19.77%13.63M	-8.45%17.9M	-4.55%15.66M	-2.78%19.59M	-9.05%16.99M
Other current assets	40.31%1.25B	54.28%1.32B	602.98%1.08B	471.22%858.87M	497.75%892.85M	499.01%855.18M	-4.43%153.68M	-6.79%150.36M	-7.63%149.37M	-13.00%142.77M
Total current assets	-0.34%1.77B	0.81%1.79B	1.29%1.78B	-0.32%1.75B	-4.03%1.78B	-4.26%1.78B	-3.80%1.75B	-2.35%1.75B	0.85%1.85B	5.11%1.86B
Non Current assets
Other equity investment	0.61%2.91M	10.38%2.96M	13.56%2.63M	46.14%3.11M	46.58%2.89M	53.27%2.68M	27.88%2.31M	26.26%2.13M	12.19%1.97M	1.02%1.75M
Long-term equity investment	----	----	----	----	----	----	----	----	263.21%6.21M	253.89%6.24M
Fixed assets	----	----	----	-4.64%394M	----	-12.52%407.98M	----	-13.45%413.18M	----	-5.39%466.39M
Constru in process	----	----	----	25.05%18.27M	----	113.19%17.19M	----	0.79%14.61M	----	-13.61%8.06M
Intangible assets	-4.25%307.54M	-4.24%311.01M	-3.98%314.59M	-3.95%318.01M	7.54%321.2M	7.65%324.78M	7.56%327.65M	7.62%331.09M	-3.86%298.69M	-3.82%301.71M
Long deferred expense	455.29%5.82M	87.78%2.1M	96.47%1.98M	238.96%2.07M	39.32%1.05M	30.37%1.12M	141.22%1.01M	19.24%609.29K	20.57%751.86K	63.00%859.43K
Deferred tax assets	-7.13%6.31M	-2.90%6.66M	-9.71%6.38M	-9.90%6.52M	-7.20%6.8M	-5.61%6.85M	-2.73%7.06M	1.10%7.23M	4.41%7.32M	6.60%7.26M
Usufruct assets	-4.33%91.03M	4.61%99.63M	5.65%109.15M	-21.77%87.13M	-20.81%95.15M	-25.85%95.24M	-24.16%103.31M	-22.87%111.38M	-21.27%120.15M	-19.00%128.45M
Total non current assets	-5.39%799.72M	-4.83%814.49M	-3.22%842.28M	-5.81%829.11M	-5.76%845.32M	-7.05%855.85M	-7.64%870.34M	-7.83%880.23M	-7.48%896.99M	-6.56%920.73M
Total assets	-1.97%2.57B	-1.03%2.61B	-0.21%2.62B	-2.16%2.58B	-4.59%2.62B	-5.18%2.63B	-5.11%2.62B	-4.25%2.63B	-2.02%2.75B	0.93%2.78B
Liabilities
Current liabilities
Notes payable and accounts payable	11.97%86.63M	-3.95%91.44M	10.06%75.14M	-12.91%77.77M	-40.72%77.36M	-32.12%95.2M	-39.02%68.27M	-21.78%89.3M	3.07%130.51M	31.53%140.25M
-Accounts payable	11.97%86.63M	-3.95%91.44M	10.06%75.14M	-12.91%77.77M	-40.72%77.36M	-32.12%95.2M	-39.02%68.27M	-21.78%89.3M	3.07%130.51M	31.53%140.25M
Contract liabilities	-20.56%26.88M	22.39%28.43M	33.48%30.5M	39.14%31.13M	48.91%33.83M	-0.99%23.23M	-22.37%22.85M	-23.68%22.37M	-24.53%22.72M	-24.23%23.46M
Advance receipts	-47.90%11.15M	-1.22%16.42M	-0.83%20.68M	-3.79%15.14M	-3.62%21.4M	5.96%16.62M	-15.48%20.86M	-24.60%15.73M	-1.58%22.2M	-7.90%15.68M
Salaries payable	20.04%11.91M	-5.13%24.32M	1.19%21.38M	0.40%15.6M	0.74%9.92M	-10.28%25.64M	-44.06%21.13M	-51.51%15.54M	-62.49%9.85M	-28.51%28.57M
Taxs payable	-7.18%9.25M	-17.42%9.52M	22.63%11.66M	14.34%7.79M	-18.77%9.97M	-38.34%11.53M	-33.61%9.51M	-45.26%6.81M	-21.19%12.27M	54.15%18.7M
Other payable (including interest and dividends)	12.82%62.1M	18.04%63.04M	2.03%59.99M	-11.88%51.87M	4.46%55.04M	-6.75%53.4M	-6.70%58.8M	-1.44%58.86M	-37.94%52.69M	-6.63%57.27M
-Other payable	----	----	----	-11.88%51.87M	----	-6.75%53.4M	----	-1.44%58.86M	----	-6.63%57.27M
Non current liabilities due within one year	12.81%38.24M	21.45%38.22M	13.36%36.76M	5.22%33.95M	-1.38%33.89M	-7.00%31.47M	-0.94%32.42M	0.90%32.26M	10.08%34.37M	12.03%33.84M
Other current liabilities	-38.76%2.69M	-5.43%2.86M	3.44%3.07M	39.14%4.05M	48.91%4.4M	-0.99%3.02M	-22.38%2.97M	-23.68%2.91M	-26.88%2.95M	-24.23%3.05M
Total current liabilities	1.23%248.84M	5.44%274.24M	9.45%259.19M	-2.67%237.28M	-14.52%245.82M	-18.93%260.1M	-25.47%236.81M	-19.90%243.78M	-15.74%287.56M	6.13%320.82M
Current liabilities
Deferred tax liabilities	-4.25%33.81M	-4.59%34.34M	-18.19%34.69M	-15.51%35.59M	-18.60%35.31M	-16.01%35.99M	14.66%42.41M	13.75%42.13M	15.60%43.37M	12.56%42.85M
Lease liabilities	-11.09%66.88M	-2.76%75.79M	-2.75%91.15M	-31.56%65.94M	-27.81%75.22M	-29.93%77.94M	-19.57%93.73M	-23.49%96.34M	-22.94%104.21M	-20.95%111.23M
Total non current liabilities	-8.91%100.68M	-3.34%110.12M	-7.56%125.84M	-26.67%101.53M	-25.10%110.53M	-26.06%113.93M	-25.28%136.13M	-27.73%138.47M	-14.57%147.58M	-13.82%154.08M
Total liabilities	-1.92%349.52M	2.76%384.36M	3.24%385.03M	-11.36%338.82M	-18.11%356.35M	-21.24%374.02M	-25.40%372.94M	-22.92%382.25M	-15.34%435.14M	-1.28%474.89M
Shareholders equity
Paid-in capital	0.00%415.76M	0.00%415.76M	0.00%415.76M	0.00%415.76M	0.00%415.76M	0.00%415.76M	0.00%415.76M	0.00%415.76M	0.00%415.76M	0.00%415.76M
Capital reserve funds	-0.00%523.5M	-0.00%523.5M	0.00%523.52M	0.00%523.52M	0.00%523.52M	0.00%523.52M	0.00%523.52M	0.00%523.52M	0.00%523.52M	0.00%523.52M
Surplus reserve funds	0.00%207.88M	0.00%207.88M	0.00%207.88M	0.00%207.88M	0.00%207.88M	0.00%207.88M	0.00%207.88M	0.00%207.88M	0.00%207.88M	0.00%207.88M
Retained profit	-4.47%1.02B	-3.83%1.02B	-1.98%1.03B	-1.62%1.04B	-4.49%1.07B	-4.13%1.06B	-1.67%1.05B	-0.66%1.06B	1.48%1.12B	2.34%1.11B
Other composite income	0.64%2.09M	10.86%2.13M	14.30%1.88M	48.87%2.24M	49.57%2.08M	57.15%1.92M	29.84%1.65M	28.25%1.51M	13.07%1.39M	1.09%1.22M
Shareholders equity without minority interests	-2.15%2.17B	-1.83%2.17B	-0.94%2.18B	-0.74%2.19B	-2.18%2.22B	-1.99%2.21B	-0.79%2.2B	-0.30%2.21B	0.73%2.27B	1.14%2.25B
Minority interests	5.71%54.58M	6.09%52.39M	6.40%50.48M	6.75%48.67M	3.88%51.63M	4.03%49.39M	7.41%47.44M	8.27%45.59M	12.62%49.7M	15.39%47.47M
Total shareholder equity	-1.97%2.22B	-1.65%2.22B	-0.78%2.23B	-0.59%2.24B	-2.05%2.27B	-1.87%2.26B	-0.63%2.25B	-0.14%2.25B	0.96%2.32B	1.40%2.3B
Total liabilityies and equity	-1.97%2.57B	-1.03%2.61B	-0.21%2.62B	-2.16%2.58B	-4.59%2.62B	-5.18%2.63B	-5.11%2.62B	-4.25%2.63B	-2.02%2.75B	0.93%2.78B
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	--	Accounting Firm for the Meeting (Special General Partnership)	--	--	--	Accounting Firm for the Meeting (Special General Partnership)	--	--	--	Zhonghua 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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