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Shanghai Xujiahui Commercial (002561)

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  • 9.26
  • -0.06-0.64%
Market Closed Jan 23 15:00 CST
3.85BMarket Cap926.00P/E (TTM)

Shanghai Xujiahui Commercial (002561) 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
-16.92%274.29M
-16.44%189.46M
-23.08%103.56M
-19.11%438.06M
-17.64%330.13M
-17.68%226.74M
-11.14%134.64M
12.62%541.56M
14.95%400.85M
31.86%275.42M
Operating revenue
-16.92%274.29M
-16.44%189.46M
-23.08%103.56M
-19.11%438.06M
-17.64%330.13M
-17.68%226.74M
-11.14%134.64M
12.62%541.56M
14.95%400.85M
31.86%275.42M
Other operating revenue
----
-13.40%3.57M
----
-21.29%8.37M
----
-32.32%4.12M
----
32.08%10.64M
----
-19.08%6.09M
Total operating cost
-13.63%274.07M
-14.13%182.86M
-19.51%95.96M
-10.71%421.4M
-6.78%317.33M
-6.68%212.95M
-4.10%119.22M
3.97%471.91M
-0.98%340.41M
4.46%228.2M
Operating cost
-22.25%114.8M
-20.71%76.34M
-24.61%41.61M
-13.18%197.63M
-13.35%147.65M
-16.00%96.28M
-16.57%55.19M
-3.44%227.63M
-6.56%170.41M
2.52%114.62M
Operating tax surcharges
-3.29%18.88M
-9.07%12.58M
-17.73%7.06M
-21.41%25.68M
-20.91%19.52M
-18.61%13.84M
-11.43%8.58M
41.27%32.68M
55.63%24.68M
59.30%17M
Operating expense
-11.08%49.17M
-13.12%32.93M
-20.65%16.53M
-10.93%71.9M
-5.44%55.3M
-1.95%37.9M
6.01%20.83M
5.10%80.72M
0.87%58.48M
0.14%38.65M
Administration expense
-5.29%95.86M
-7.80%63.97M
-13.55%32.32M
-3.25%134.41M
9.11%101.21M
12.03%69.38M
21.95%37.38M
12.20%138.92M
0.85%92.76M
2.95%61.93M
Financial expense
22.92%-6.26M
27.71%-4.06M
38.30%-2.1M
7.19%-10.39M
0.72%-8.12M
-2.63%-5.61M
-30.98%-3.4M
-34.21%-11.2M
-31.96%-8.18M
-33.90%-5.47M
-Interest expense (Financial expense)
-19.57%3.47M
-20.90%2.35M
-20.71%1.22M
-20.78%5.57M
-19.88%4.32M
-19.24%2.97M
-18.10%1.54M
-18.32%7.03M
-15.95%5.39M
-15.56%3.68M
-Interest Income (Financial expense)
22.11%-9.93M
25.80%-6.55M
33.25%-3.4M
13.32%-16.35M
9.28%-12.75M
7.09%-8.83M
-8.81%-5.1M
-8.03%-18.87M
-8.15%-14.06M
-9.37%-9.51M
Research and development
-8.44%1.61M
-6.22%1.1M
-13.56%546.75K
-31.28%2.17M
-21.94%1.76M
-20.21%1.17M
-17.91%632.53K
15.15%3.16M
25.05%2.26M
12.37%1.46M
Credit Impairment Loss
0.76%-163.8K
-1,258.29%-129.53K
-293.56%-73.56K
137.40%30.15K
-5,183.07%-165.06K
-0.81%11.18K
-7.34%38.01K
-131.03%-80.61K
101.42%3.25K
101.96%11.27K
Asset Impairment Loss
-165.75%-248.18K
-42.13%-150.02K
75.39%185.65K
11.83%-474.62K
42.18%-93.39K
56.19%-105.55K
49.19%105.85K
82.99%-538.33K
56.89%-161.52K
11.82%-240.94K
Other net revenue
743.86%10.84M
606.38%7.48M
0.07%4.26M
-94.45%2.72M
-82.26%1.28M
-128.65%-1.48M
39.09%4.26M
111.22%49M
-64.15%7.24M
-55.35%5.16M
Fair value change income
-182.70%-1.66M
-96.04%231.96K
-167.65%-2.1M
271.88%3.16M
371.29%2.01M
458.54%5.85M
412.36%3.1M
-227.94%-1.84M
-200.70%-739.62K
-9,752.98%-1.63M
Invest income
13.65%12.11M
122.86%6.82M
457.44%6.01M
-37.85%12.77M
57.71%10.65M
-46.84%3.06M
-66.43%1.08M
-4.21%20.54M
-63.21%6.75M
-51.79%5.75M
-Including: Investment income associates
----
----
----
-112.95%-580.1K
-292.41%-580.1K
-547.91%-580.1K
44.33%-29.76K
329.35%4.48M
91.93%-147.83K
93.02%-89.53K
Asset deal income
99.94%-8.29K
99.96%-4.95K
99.38%-2.26K
-159.41%-15.26M
-94,997.89%-13M
-83,910.70%-11.31M
-9,007.05%-362.53K
4,513.77%25.68M
45.06%-13.67K
-1,029.47%-13.46K
Other revenue
-56.63%816.26K
-29.68%714.86K
-18.16%240.23K
-52.32%2.49M
34.61%1.88M
-20.35%1.02M
-60.06%293.55K
27.73%5.23M
-19.22%1.4M
168.04%1.28M
Operating profit
-21.49%11.06M
14.32%14.08M
-39.71%11.86M
-83.66%19.38M
-79.18%14.09M
-76.49%12.32M
-34.96%19.67M
136.44%118.64M
169.28%67.69M
2,552.95%52.38M
Add:Non operating Income
57.24%1.53M
36.05%1.16M
211.74%642.26K
11.40%1.41M
88.65%970.72K
110.28%852.36K
26.63%206.02K
-13.94%1.26M
40.11%514.55K
41.33%405.35K
Less:Non operating expense
-27.28%194.66K
525.50%59.73K
526.80%30.39K
-29.94%285.11K
-3.99%267.67K
-48.15%9.55K
-10.89%4.85K
185.00%406.98K
2,198.44%278.8K
277.39%18.42K
Total profit
-16.22%12.39M
15.36%15.18M
-37.25%12.47M
-82.84%20.51M
-78.22%14.79M
-75.06%13.16M
-34.64%19.88M
132.02%119.5M
166.46%67.92M
2,238.62%52.77M
Less:Income tax cost
-20.02%8.5M
-18.42%6.35M
-44.49%3.71M
-75.36%8.21M
-44.20%10.63M
-43.43%7.79M
-10.28%6.68M
65.63%33.32M
42.81%19.05M
110.80%13.76M
Net profit
-6.51%3.89M
64.30%8.83M
-33.58%8.76M
-85.73%12.3M
-91.48%4.16M
-86.22%5.37M
-42.53%13.2M
174.59%86.17M
302.19%48.87M
1,012.91%39.01M
Net profit from continuing operation
-6.51%3.89M
64.30%8.83M
-33.58%8.76M
-85.73%12.3M
-91.48%4.16M
-86.22%5.37M
-42.53%13.2M
174.59%86.17M
302.19%48.87M
1,012.91%39.01M
Less:Minority Profit
-2.54%5.97M
-2.65%4.16M
0.62%2.24M
-26.27%8.07M
-19.87%6.13M
-23.38%4.28M
-25.52%2.23M
58.43%10.95M
61.79%7.64M
84.42%5.58M
Net profit of parent company owners
-5.87%-2.08M
325.65%4.66M
-40.53%6.52M
-94.38%4.23M
-104.76%-1.96M
-96.72%1.1M
-45.08%10.97M
207.38%75.23M
455.11%41.23M
557.81%33.42M
Earning per share
Basic earning per share
-6.38%-0.005
330.77%0.0112
-40.53%0.0157
-94.36%0.0102
-104.74%-0.0047
-96.77%0.0026
-47.20%0.0264
201.50%0.1809
396.00%0.0992
502.00%0.0804
Diluted earning per share
-6.38%-0.005
330.77%0.0112
-40.53%0.0157
-94.36%0.0102
-104.74%-0.0047
-96.77%0.0026
-47.20%0.0264
201.50%0.1809
396.00%0.0992
502.00%0.0804
Other composite income
-109.90%-41.79K
13.18%321.14K
-6.67%153.97K
5,200.00%699.46K
638.46%422.32K
906.25%283.74K
837.50%164.97K
104.92%13.2K
120.31%57.19K
72.41%-35.19K
Other composite income of parent company owners
-109.90%-41.79K
13.18%321.14K
-6.67%153.97K
5,200.00%699.46K
638.46%422.32K
906.25%283.74K
837.50%164.97K
104.92%13.2K
120.31%57.19K
72.41%-35.19K
Total composite income
-16.03%3.85M
61.74%9.15M
-33.25%8.92M
-84.92%12.99M
-90.63%4.58M
-85.48%5.66M
-41.86%13.36M
177.00%86.19M
312.21%48.93M
985.64%38.97M
Total composite income of parent company owners
-37.60%-2.12M
261.39%4.99M
-40.02%6.68M
-93.45%4.92M
-103.73%-1.54M
-95.87%1.38M
-44.30%11.13M
210.84%75.24M
477.78%41.29M
549.47%33.39M
Total composite income of minority owners
-2.54%5.97M
-2.65%4.16M
0.62%2.24M
-26.27%8.07M
-19.87%6.13M
-23.38%4.28M
-25.52%2.23M
58.43%10.95M
61.79%7.64M
84.42%5.58M
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
--
--
Auditor
--
--
--
Shanghui Accounting Firm (Special General Partnership)
--
--
--
Zhonghua 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 -16.92%274.29M-16.44%189.46M-23.08%103.56M-19.11%438.06M-17.64%330.13M-17.68%226.74M-11.14%134.64M12.62%541.56M14.95%400.85M31.86%275.42M
Operating revenue -16.92%274.29M-16.44%189.46M-23.08%103.56M-19.11%438.06M-17.64%330.13M-17.68%226.74M-11.14%134.64M12.62%541.56M14.95%400.85M31.86%275.42M
Other operating revenue -----13.40%3.57M-----21.29%8.37M-----32.32%4.12M----32.08%10.64M-----19.08%6.09M
Total operating cost -13.63%274.07M-14.13%182.86M-19.51%95.96M-10.71%421.4M-6.78%317.33M-6.68%212.95M-4.10%119.22M3.97%471.91M-0.98%340.41M4.46%228.2M
Operating cost -22.25%114.8M-20.71%76.34M-24.61%41.61M-13.18%197.63M-13.35%147.65M-16.00%96.28M-16.57%55.19M-3.44%227.63M-6.56%170.41M2.52%114.62M
Operating tax surcharges -3.29%18.88M-9.07%12.58M-17.73%7.06M-21.41%25.68M-20.91%19.52M-18.61%13.84M-11.43%8.58M41.27%32.68M55.63%24.68M59.30%17M
Operating expense -11.08%49.17M-13.12%32.93M-20.65%16.53M-10.93%71.9M-5.44%55.3M-1.95%37.9M6.01%20.83M5.10%80.72M0.87%58.48M0.14%38.65M
Administration expense -5.29%95.86M-7.80%63.97M-13.55%32.32M-3.25%134.41M9.11%101.21M12.03%69.38M21.95%37.38M12.20%138.92M0.85%92.76M2.95%61.93M
Financial expense 22.92%-6.26M27.71%-4.06M38.30%-2.1M7.19%-10.39M0.72%-8.12M-2.63%-5.61M-30.98%-3.4M-34.21%-11.2M-31.96%-8.18M-33.90%-5.47M
-Interest expense (Financial expense) -19.57%3.47M-20.90%2.35M-20.71%1.22M-20.78%5.57M-19.88%4.32M-19.24%2.97M-18.10%1.54M-18.32%7.03M-15.95%5.39M-15.56%3.68M
-Interest Income (Financial expense) 22.11%-9.93M25.80%-6.55M33.25%-3.4M13.32%-16.35M9.28%-12.75M7.09%-8.83M-8.81%-5.1M-8.03%-18.87M-8.15%-14.06M-9.37%-9.51M
Research and development -8.44%1.61M-6.22%1.1M-13.56%546.75K-31.28%2.17M-21.94%1.76M-20.21%1.17M-17.91%632.53K15.15%3.16M25.05%2.26M12.37%1.46M
Credit Impairment Loss 0.76%-163.8K-1,258.29%-129.53K-293.56%-73.56K137.40%30.15K-5,183.07%-165.06K-0.81%11.18K-7.34%38.01K-131.03%-80.61K101.42%3.25K101.96%11.27K
Asset Impairment Loss -165.75%-248.18K-42.13%-150.02K75.39%185.65K11.83%-474.62K42.18%-93.39K56.19%-105.55K49.19%105.85K82.99%-538.33K56.89%-161.52K11.82%-240.94K
Other net revenue 743.86%10.84M606.38%7.48M0.07%4.26M-94.45%2.72M-82.26%1.28M-128.65%-1.48M39.09%4.26M111.22%49M-64.15%7.24M-55.35%5.16M
Fair value change income -182.70%-1.66M-96.04%231.96K-167.65%-2.1M271.88%3.16M371.29%2.01M458.54%5.85M412.36%3.1M-227.94%-1.84M-200.70%-739.62K-9,752.98%-1.63M
Invest income 13.65%12.11M122.86%6.82M457.44%6.01M-37.85%12.77M57.71%10.65M-46.84%3.06M-66.43%1.08M-4.21%20.54M-63.21%6.75M-51.79%5.75M
-Including: Investment income associates -------------112.95%-580.1K-292.41%-580.1K-547.91%-580.1K44.33%-29.76K329.35%4.48M91.93%-147.83K93.02%-89.53K
Asset deal income 99.94%-8.29K99.96%-4.95K99.38%-2.26K-159.41%-15.26M-94,997.89%-13M-83,910.70%-11.31M-9,007.05%-362.53K4,513.77%25.68M45.06%-13.67K-1,029.47%-13.46K
Other revenue -56.63%816.26K-29.68%714.86K-18.16%240.23K-52.32%2.49M34.61%1.88M-20.35%1.02M-60.06%293.55K27.73%5.23M-19.22%1.4M168.04%1.28M
Operating profit -21.49%11.06M14.32%14.08M-39.71%11.86M-83.66%19.38M-79.18%14.09M-76.49%12.32M-34.96%19.67M136.44%118.64M169.28%67.69M2,552.95%52.38M
Add:Non operating Income 57.24%1.53M36.05%1.16M211.74%642.26K11.40%1.41M88.65%970.72K110.28%852.36K26.63%206.02K-13.94%1.26M40.11%514.55K41.33%405.35K
Less:Non operating expense -27.28%194.66K525.50%59.73K526.80%30.39K-29.94%285.11K-3.99%267.67K-48.15%9.55K-10.89%4.85K185.00%406.98K2,198.44%278.8K277.39%18.42K
Total profit -16.22%12.39M15.36%15.18M-37.25%12.47M-82.84%20.51M-78.22%14.79M-75.06%13.16M-34.64%19.88M132.02%119.5M166.46%67.92M2,238.62%52.77M
Less:Income tax cost -20.02%8.5M-18.42%6.35M-44.49%3.71M-75.36%8.21M-44.20%10.63M-43.43%7.79M-10.28%6.68M65.63%33.32M42.81%19.05M110.80%13.76M
Net profit -6.51%3.89M64.30%8.83M-33.58%8.76M-85.73%12.3M-91.48%4.16M-86.22%5.37M-42.53%13.2M174.59%86.17M302.19%48.87M1,012.91%39.01M
Net profit from continuing operation -6.51%3.89M64.30%8.83M-33.58%8.76M-85.73%12.3M-91.48%4.16M-86.22%5.37M-42.53%13.2M174.59%86.17M302.19%48.87M1,012.91%39.01M
Less:Minority Profit -2.54%5.97M-2.65%4.16M0.62%2.24M-26.27%8.07M-19.87%6.13M-23.38%4.28M-25.52%2.23M58.43%10.95M61.79%7.64M84.42%5.58M
Net profit of parent company owners -5.87%-2.08M325.65%4.66M-40.53%6.52M-94.38%4.23M-104.76%-1.96M-96.72%1.1M-45.08%10.97M207.38%75.23M455.11%41.23M557.81%33.42M
Earning per share
Basic earning per share -6.38%-0.005330.77%0.0112-40.53%0.0157-94.36%0.0102-104.74%-0.0047-96.77%0.0026-47.20%0.0264201.50%0.1809396.00%0.0992502.00%0.0804
Diluted earning per share -6.38%-0.005330.77%0.0112-40.53%0.0157-94.36%0.0102-104.74%-0.0047-96.77%0.0026-47.20%0.0264201.50%0.1809396.00%0.0992502.00%0.0804
Other composite income -109.90%-41.79K13.18%321.14K-6.67%153.97K5,200.00%699.46K638.46%422.32K906.25%283.74K837.50%164.97K104.92%13.2K120.31%57.19K72.41%-35.19K
Other composite income of parent company owners -109.90%-41.79K13.18%321.14K-6.67%153.97K5,200.00%699.46K638.46%422.32K906.25%283.74K837.50%164.97K104.92%13.2K120.31%57.19K72.41%-35.19K
Total composite income -16.03%3.85M61.74%9.15M-33.25%8.92M-84.92%12.99M-90.63%4.58M-85.48%5.66M-41.86%13.36M177.00%86.19M312.21%48.93M985.64%38.97M
Total composite income of parent company owners -37.60%-2.12M261.39%4.99M-40.02%6.68M-93.45%4.92M-103.73%-1.54M-95.87%1.38M-44.30%11.13M210.84%75.24M477.78%41.29M549.47%33.39M
Total composite income of minority owners -2.54%5.97M-2.65%4.16M0.62%2.24M-26.27%8.07M-19.87%6.13M-23.38%4.28M-25.52%2.23M58.43%10.95M61.79%7.64M84.42%5.58M
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 ------Shanghui Accounting Firm (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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