SHANGHAI FUDAN (01385) Income Statement & Earnings

38.860
-3.560-8.39%

Market Closed Apr 30 16:08 CST

32.01BMarket Cap115.65P/E (TTM)

SHANGHAI FUDAN (01385) Income Statement

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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

Turnover

16.23%1.03B

10.92%3.98B

12.70%3.02B

2.49%1.84B

-0.54%887.95M

1.53%3.59B

-1.99%2.68B

-0.12%1.79B

10.30%892.74M

-0.07%3.54B

Operating income

16.23%1.03B

10.92%3.98B

12.70%3.02B

2.49%1.84B

-0.54%887.95M

1.53%3.59B

-1.99%2.68B

-0.12%1.79B

10.30%892.74M

-0.07%3.54B

Operating expenses

-24.17%-461.59M

-10.32%-1.74B

-4.12%-1.26B

-1.76%-794.33M

3.95%-371.74M

-15.30%-1.58B

-24.38%-1.21B

-32.11%-780.62M

-43.91%-387.03M

-9.71%-1.37B

Gross profit

10.51%570.46M

11.39%2.24B

19.71%1.77B

3.06%1.04B

2.07%516.21M

-7.21%2.01B

-16.45%1.48B

-15.92%1.01B

-6.42%505.72M

-5.42%2.16B

Selling expenses

2.27%-58.64M

1.38%-238.79M

-1.85%-185.56M

2.72%-117.09M

0.07%-60M

3.82%-242.13M

0.91%-182.19M

1.54%-120.36M

-2.31%-60.04M

-12.98%-251.74M

Administrative expenses

-5.53%-40.06M

-16.21%-184.13M

-10.73%-127.47M

-18.16%-83.82M

-5.82%-37.96M

-0.32%-158.44M

-3.43%-115.13M

4.17%-70.94M

-0.01%-35.87M

-13.68%-157.94M

Research and development expenses

-25.44%-310.95M

-18.64%-1.22B

-17.75%-946.5M

5.87%-508.61M

-1.06%-247.89M

-1.98%-1.03B

-6.07%-803.84M

-2.41%-540.3M

-11.83%-245.3M

-37.42%-1.01B

Profit from asset sales

387.63%34.76K

-74.80%533.43K

-81.39%455.39K

-97.59%22.27K

-2,059.99%-12.08K

71.19%2.12M

383.87%2.45M

150.68%925.63K

-99.85%616.57

-7.00%1.24M

Revaluation surplus

259.87%252.52K

-238.05%-290.24K

-594.31%-247.16K

-212.82%-236.21K

-472.87%-157.95K

115.03%210.24K

103.10%50K

112.68%209.36K

-80.51%42.36K

-174.95%-1.4M

-Changes in the fair value of other assets

259.87%252.52K

-238.05%-290.24K

-594.31%-247.16K

-212.82%-236.21K

-472.87%-157.95K

115.03%210.24K

103.10%50K

112.68%209.36K

-80.51%42.36K

-174.95%-1.4M

Impairment and provision

51.95%-21.41M

-120.37%-472.56M

-219.28%-223.01M

-855.90%-171.79M

-930.19%-44.56M

-45.73%-214.44M

32.88%-69.85M

72.56%-17.97M

86.63%-4.33M

8.99%-147.15M

-Other impairment is provision

51.95%-21.41M

-120.37%-472.56M

-219.28%-223.01M

-855.90%-171.79M

-930.19%-44.56M

-45.73%-214.44M

32.88%-69.85M

72.56%-17.97M

86.63%-4.33M

8.99%-147.15M

Special items of operating profit

3.20%18.65M

-39.71%141.14M

-53.61%65.9M

-64.62%36.34M

-31.12%18.07M

31.24%234.11M

113.93%142.04M

112.33%102.72M

83.27%26.23M

69.50%178.39M

Operating profit

8.66%150.69M

-59.86%235.89M

-25.29%331.71M

-48.25%187.91M

-24.70%138.67M

-23.40%587.61M

-33.74%444M

-20.83%363.13M

-11.00%184.16M

-31.12%767.12M

Financing income

-50.36%2.13M

-4.30%16.07M

1.44%12.73M

5.46%8.59M

9.57%4.28M

8.05%16.8M

5.60%12.55M

-4.50%8.15M

-18.45%3.91M

4.94%15.54M

Financing cost

16.44%-8.34M

10.85%-38.08M

9.15%-29.18M

7.18%-19.92M

8.70%-9.98M

-52.62%-42.71M

-86.01%-32.12M

-182.27%-21.46M

-719.89%-10.94M

-542.66%-27.99M

Special items of earning before tax

-9,398,175.93%-50.75K

-3,539.88%-1.67M

-197.69%-1.33M

99.29%-3.19K

-41.30%0.54

-110.58%-45.88K

-202.77%-445.84K

-109,463,290.24%-448.8K

--0.92

290.44%433.8K

Adjustment items of earning before tax

----

---0.92

----

Earning before tax

6.84%140.08M

-63.80%202.35M

-25.63%306.87M

-49.86%172.53M

-25.07%131.12M

-25.66%558.89M

-37.97%412.64M

-26.24%344.11M

-16.00%174.99M

-32.96%751.85M

After-tax profit from continuing operations

8.83%140.09M

-63.97%201.67M

-24.00%312.33M

-46.87%180.48M

-18.71%128.72M

-25.25%559.76M

-38.11%410.94M

-26.79%339.68M

-18.60%158.35M

-32.97%748.86M

Special items of earning after tax

----

--0.92

----

Earning after tax

8.83%140.09M

-63.97%201.67M

-24.00%312.33M

-46.87%180.48M

-18.71%128.72M

-25.25%559.76M

-38.11%410.94M

-26.79%339.68M

-18.60%158.35M

-32.97%748.86M

Minority profit

-10.24%-8.22M

-138.93%-30.67M

-10.17%-17.96M

-56.24%-13.14M

-157.06%-7.46M

-143.71%-12.84M

-218.24%-16.3M

-157.09%-8.41M

-146.27%-2.9M

-27.35%29.36M

Profit attributable to shareholders

8.91%148.31M

-59.42%232.34M

-22.69%330.29M

-44.38%193.61M

-15.55%136.18M

-20.42%572.6M

-34.29%427.24M

-22.52%348.09M

-14.35%161.25M

-33.18%719.49M

Basic earnings per share

5.88%0.18

-60.00%0.28

-23.08%0.4

-42.86%0.24

-15.00%0.17

-20.45%0.7

-35.00%0.52

-23.64%0.42

-13.04%0.2

-33.33%0.88

Diluted earnings per share

5.88%0.18

-60.00%0.28

-23.08%0.4

-42.86%0.24

-15.00%0.17

-19.54%0.7

-34.18%0.52

-23.64%0.42

-13.04%0.2

-33.59%0.87

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young Huaming 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
Turnover	16.23%1.03B	10.92%3.98B	12.70%3.02B	2.49%1.84B	-0.54%887.95M	1.53%3.59B	-1.99%2.68B	-0.12%1.79B	10.30%892.74M	-0.07%3.54B
Operating income	16.23%1.03B	10.92%3.98B	12.70%3.02B	2.49%1.84B	-0.54%887.95M	1.53%3.59B	-1.99%2.68B	-0.12%1.79B	10.30%892.74M	-0.07%3.54B
Operating expenses	-24.17%-461.59M	-10.32%-1.74B	-4.12%-1.26B	-1.76%-794.33M	3.95%-371.74M	-15.30%-1.58B	-24.38%-1.21B	-32.11%-780.62M	-43.91%-387.03M	-9.71%-1.37B
Gross profit	10.51%570.46M	11.39%2.24B	19.71%1.77B	3.06%1.04B	2.07%516.21M	-7.21%2.01B	-16.45%1.48B	-15.92%1.01B	-6.42%505.72M	-5.42%2.16B
Selling expenses	2.27%-58.64M	1.38%-238.79M	-1.85%-185.56M	2.72%-117.09M	0.07%-60M	3.82%-242.13M	0.91%-182.19M	1.54%-120.36M	-2.31%-60.04M	-12.98%-251.74M
Administrative expenses	-5.53%-40.06M	-16.21%-184.13M	-10.73%-127.47M	-18.16%-83.82M	-5.82%-37.96M	-0.32%-158.44M	-3.43%-115.13M	4.17%-70.94M	-0.01%-35.87M	-13.68%-157.94M
Research and development expenses	-25.44%-310.95M	-18.64%-1.22B	-17.75%-946.5M	5.87%-508.61M	-1.06%-247.89M	-1.98%-1.03B	-6.07%-803.84M	-2.41%-540.3M	-11.83%-245.3M	-37.42%-1.01B
Profit from asset sales	387.63%34.76K	-74.80%533.43K	-81.39%455.39K	-97.59%22.27K	-2,059.99%-12.08K	71.19%2.12M	383.87%2.45M	150.68%925.63K	-99.85%616.57	-7.00%1.24M
Revaluation surplus	259.87%252.52K	-238.05%-290.24K	-594.31%-247.16K	-212.82%-236.21K	-472.87%-157.95K	115.03%210.24K	103.10%50K	112.68%209.36K	-80.51%42.36K	-174.95%-1.4M
-Changes in the fair value of other assets	259.87%252.52K	-238.05%-290.24K	-594.31%-247.16K	-212.82%-236.21K	-472.87%-157.95K	115.03%210.24K	103.10%50K	112.68%209.36K	-80.51%42.36K	-174.95%-1.4M
Impairment and provision	51.95%-21.41M	-120.37%-472.56M	-219.28%-223.01M	-855.90%-171.79M	-930.19%-44.56M	-45.73%-214.44M	32.88%-69.85M	72.56%-17.97M	86.63%-4.33M	8.99%-147.15M
-Other impairment is provision	51.95%-21.41M	-120.37%-472.56M	-219.28%-223.01M	-855.90%-171.79M	-930.19%-44.56M	-45.73%-214.44M	32.88%-69.85M	72.56%-17.97M	86.63%-4.33M	8.99%-147.15M
Special items of operating profit	3.20%18.65M	-39.71%141.14M	-53.61%65.9M	-64.62%36.34M	-31.12%18.07M	31.24%234.11M	113.93%142.04M	112.33%102.72M	83.27%26.23M	69.50%178.39M
Operating profit	8.66%150.69M	-59.86%235.89M	-25.29%331.71M	-48.25%187.91M	-24.70%138.67M	-23.40%587.61M	-33.74%444M	-20.83%363.13M	-11.00%184.16M	-31.12%767.12M
Financing income	-50.36%2.13M	-4.30%16.07M	1.44%12.73M	5.46%8.59M	9.57%4.28M	8.05%16.8M	5.60%12.55M	-4.50%8.15M	-18.45%3.91M	4.94%15.54M
Financing cost	16.44%-8.34M	10.85%-38.08M	9.15%-29.18M	7.18%-19.92M	8.70%-9.98M	-52.62%-42.71M	-86.01%-32.12M	-182.27%-21.46M	-719.89%-10.94M	-542.66%-27.99M
Special items of earning before tax	-9,398,175.93%-50.75K	-3,539.88%-1.67M	-197.69%-1.33M	99.29%-3.19K	-41.30%0.54	-110.58%-45.88K	-202.77%-445.84K	-109,463,290.24%-448.8K	--0.92	290.44%433.8K
Adjustment items of earning before tax	----	----	----	----	----	----	----	----	---0.92	----
Earning before tax	6.84%140.08M	-63.80%202.35M	-25.63%306.87M	-49.86%172.53M	-25.07%131.12M	-25.66%558.89M	-37.97%412.64M	-26.24%344.11M	-16.00%174.99M	-32.96%751.85M
After-tax profit from continuing operations	8.83%140.09M	-63.97%201.67M	-24.00%312.33M	-46.87%180.48M	-18.71%128.72M	-25.25%559.76M	-38.11%410.94M	-26.79%339.68M	-18.60%158.35M	-32.97%748.86M
Special items of earning after tax	----	----	----	----	----	----	----	----	--0.92	----
Earning after tax	8.83%140.09M	-63.97%201.67M	-24.00%312.33M	-46.87%180.48M	-18.71%128.72M	-25.25%559.76M	-38.11%410.94M	-26.79%339.68M	-18.60%158.35M	-32.97%748.86M
Minority profit	-10.24%-8.22M	-138.93%-30.67M	-10.17%-17.96M	-56.24%-13.14M	-157.06%-7.46M	-143.71%-12.84M	-218.24%-16.3M	-157.09%-8.41M	-146.27%-2.9M	-27.35%29.36M
Profit attributable to shareholders	8.91%148.31M	-59.42%232.34M	-22.69%330.29M	-44.38%193.61M	-15.55%136.18M	-20.42%572.6M	-34.29%427.24M	-22.52%348.09M	-14.35%161.25M	-33.18%719.49M
Basic earnings per share	5.88%0.18	-60.00%0.28	-23.08%0.4	-42.86%0.24	-15.00%0.17	-20.45%0.7	-35.00%0.52	-23.64%0.42	-13.04%0.2	-33.33%0.88
Diluted earnings per share	5.88%0.18	-60.00%0.28	-23.08%0.4	-42.86%0.24	-15.00%0.17	-19.54%0.7	-34.18%0.52	-23.64%0.42	-13.04%0.2	-33.59%0.87
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	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership)	--	--	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership)	--	--	--	Ernst & Young Huaming 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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