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SHANGHAI QINGPU (08115)

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3.510
-0.490-12.25%

Market Closed Jan 16 16:01 CST

756.16MMarket Cap234.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SHANGHAI QINGPU (08115) Balance Sheet

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YOY

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

Assets

Current assets

Inventory

13.11%14.38M

12.58%9.56M

35.33%12.71M

-27.06%8.49M

-32.41%9.39M

-7.01%11.64M

26.85%13.9M

49.18%12.52M

1.62%10.96M

5.49%8.39M

Accounts receivable

-17.72%12.31M

52.74%15.63M

51.85%14.96M

26.61%10.23M

62.88%9.85M

44.05%8.08M

25.26%6.05M

-44.84%5.61M

-68.03%4.83M

-35.51%10.17M

Related party payments receivable

----

0.00%698K

-2.51%698K

-10.05%698K

-7.73%716K

0.00%776K

Advance deposits and other receivables

-20.23%4.43M

3.29%4.37M

81.31%5.55M

141.62%4.23M

13.96%3.06M

-38.80%1.75M

-13.86%2.69M

-39.77%2.86M

-62.96%3.12M

10.04%4.75M

Cash and equivalents

-2.71%137.98M

3.51%148.43M

7.39%141.83M

10.61%143.39M

9.08%132.06M

7.14%129.64M

264.58%121.07M

295.48%121M

25.88%33.21M

15.43%30.6M

Special items of current assets

----

--28M

----

Total current assets

-3.79%169.09M

6.97%178.67M

13.33%175.75M

10.03%167.04M

7.39%155.07M

6.38%151.81M

78.52%144.4M

160.99%142.7M

31.45%80.89M

-1.29%54.68M

Non-current assets

Property, plant and equipment

1.25%18.94M

-2.49%18.56M

-6.87%18.71M

-6.98%19.03M

-5.40%20.09M

-0.17%20.46M

117.07%21.23M

132.64%20.49M

4.97%9.78M

-8.27%8.81M

Investment property

----

3.10%24.3M

Advance payment

153.31%4.32M

-9.01%1.63M

-8.63%1.71M

-8.27%1.79M

-7.94%1.87M

-7.64%1.95M

-86.49%2.03M

-86.03%2.11M

--15.01M

--15.09M

Intangible assets

-81.33%42K

-57.14%135K

-44.44%225K

-36.36%315K

-30.77%405K

-26.67%495K

-23.53%585K

-21.05%675K

-19.05%765K

-17.39%855K

Goodwill

-44.91%2.32M

0.00%4.21M

Deferred tax assets

--21K

-79.00%21K

----

-91.77%100K

--810K

--1.22M

----

Total non-current assets

1.62%26.45M

-11.63%23.75M

-10.64%26.03M

-9.01%26.88M

-1.30%29.13M

1.20%29.54M

-4.21%29.52M

-46.61%29.19M

-22.12%30.81M

35.70%54.68M

Total assets

-3.09%195.55M

4.39%202.43M

9.54%201.78M

6.93%193.91M

5.91%184.2M

5.50%181.35M

55.70%173.92M

57.19%171.9M

10.49%111.7M

14.29%109.36M

Liabilities

Current liabilities

Accounts payable

-33.71%5.74M

-4.82%7.07M

21.09%8.65M

29.13%7.43M

39.73%7.15M

37.43%5.75M

111.98%5.12M

-27.47%4.18M

-63.36%2.41M

-16.29%5.77M

Tax payable

-93.48%18K

42.98%173K

232.53%276K

-43.19%121K

-87.74%83K

71.77%213K

--677K

-78.32%124K

----

550.00%572K

Amounts payable to associated parties-current liabilities

-4.33%906K

0.00%947K

-73.49%947K

-72.34%947K

-24.55%3.57M

-27.67%3.42M

Other payables and accrued expenses

-65.31%2.28M

-3.16%4.53M

48.79%6.58M

-20.35%4.68M

-15.69%4.42M

-0.09%5.87M

-49.36%5.24M

-43.88%5.88M

53.15%10.36M

133.49%10.47M

Bank loans and overdrafts

----

0.00%897K

--897K

Financial lease liabilities-current liabilities

-15.24%1.07M

34.53%1.08M

48.94%1.26M

13.86%805K

38.92%846K

32.65%707K

111.46%609K

-14.45%533K

-76.20%288K

-46.84%623K

Special items of current liabilities

----

--6.58M

----

Total current liabilities

-43.49%10.01M

-1.26%13.8M

23.53%17.72M

-2.86%13.98M

6.32%14.34M

14.52%14.39M

-44.03%13.49M

-42.26%12.56M

16.93%24.1M

17.38%21.76M

Net current assets

0.66%159.08M

7.72%164.88M

12.30%158.03M

11.38%153.06M

7.50%140.73M

5.59%137.42M

130.53%130.91M

295.31%130.14M

38.76%56.79M

-10.67%32.92M

Total assets less current liabilities

0.80%185.53M

4.83%188.63M

8.36%184.06M

7.77%179.94M

5.88%169.86M

4.79%166.96M

83.14%160.43M

81.89%159.33M

8.84%87.6M

13.55%87.6M

Non-current liabilities

Long-term bank loan

----

0.00%5.79M

3.26%5.79M

-4.39%5.79M

-13.79%5.61M

-12.90%6.06M

-12.12%6.5M

-11.43%6.95M

--7.4M

--7.85M

Financial lease liabilities-non-current liabilities

-28.88%330K

-57.50%408K

-51.21%464K

16.50%960K

2.48%951K

-31.33%824K

45.00%928K

67.13%1.2M

29.82%640K

16.94%718K

Deferred tax liability

-2.23%8.41M

-16.52%8.49M

-13.17%8.6M

1.89%10.17M

-11.25%9.9M

-10.60%9.98M

--11.16M

97.50%11.16M

----

3.33%5.65M

Total non-current liabilities

-41.17%8.74M

-13.19%14.68M

-9.77%14.85M

0.35%16.92M

-11.45%16.46M

-12.72%16.86M

131.20%18.59M

35.83%19.31M

34.89%8.04M

133.77%14.22M

Total liabilities

-42.43%18.75M

-7.79%28.48M

5.73%32.57M

-1.13%30.89M

-3.98%30.8M

-1.98%31.24M

-0.19%32.08M

-11.40%31.87M

20.96%32.14M

46.13%35.98M

Total assets less total liabilities

4.48%176.8M

6.70%173.94M

10.31%169.21M

8.61%163.02M

8.15%153.4M

7.20%150.11M

78.28%141.84M

90.82%140.02M

6.75%79.56M

3.26%73.38M

Total equity and non-current liabilities

0.80%185.53M

4.83%188.63M

8.36%184.06M

7.77%179.94M

5.88%169.86M

4.79%166.96M

83.14%160.43M

81.89%159.33M

8.84%87.6M

13.55%87.6M

Equity

Share capital

0.00%18.74M

Reserve

0.87%131.87M

4.21%131.8M

9.78%130.74M

8.14%126.47M

7.18%119.09M

5.48%116.95M

104.05%111.11M

116.87%110.87M

1.53%54.45M

-2.67%51.12M

Shareholders' Equity

0.76%150.61M

3.67%150.54M

8.45%149.48M

7.01%145.21M

6.14%137.83M

4.69%135.7M

77.41%129.85M

85.52%129.62M

1.13%73.19M

-1.97%69.87M

Non-controlling interest

32.70%26.18M

31.39%23.4M

26.73%19.73M

23.61%17.81M

29.91%15.57M

38.50%14.41M

88.28%11.98M

196.16%10.4M

196.05%6.37M

1,822.06%3.51M

Total equity

4.48%176.8M

6.70%173.94M

10.31%169.21M

8.61%163.02M

8.15%153.4M

7.20%150.11M

78.28%141.84M

90.82%140.02M

6.75%79.56M

3.26%73.38M

Total equity and total liabilities

-3.09%195.55M

4.39%202.43M

9.54%201.78M

6.93%193.91M

5.91%184.2M

5.50%181.35M

55.70%173.92M

57.19%171.9M

10.49%111.7M

14.29%109.36M

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Tianjian Deyang Certified Public Accountants Co., Ltd.

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020
Assets
Current assets
Inventory	13.11%14.38M	12.58%9.56M	35.33%12.71M	-27.06%8.49M	-32.41%9.39M	-7.01%11.64M	26.85%13.9M	49.18%12.52M	1.62%10.96M	5.49%8.39M
Accounts receivable	-17.72%12.31M	52.74%15.63M	51.85%14.96M	26.61%10.23M	62.88%9.85M	44.05%8.08M	25.26%6.05M	-44.84%5.61M	-68.03%4.83M	-35.51%10.17M
Related party payments receivable	----	0.00%698K	0.00%698K	0.00%698K	0.00%698K	-2.51%698K	-10.05%698K	-7.73%716K	0.00%776K	0.00%776K
Advance deposits and other receivables	-20.23%4.43M	3.29%4.37M	81.31%5.55M	141.62%4.23M	13.96%3.06M	-38.80%1.75M	-13.86%2.69M	-39.77%2.86M	-62.96%3.12M	10.04%4.75M
Cash and equivalents	-2.71%137.98M	3.51%148.43M	7.39%141.83M	10.61%143.39M	9.08%132.06M	7.14%129.64M	264.58%121.07M	295.48%121M	25.88%33.21M	15.43%30.6M
Special items of current assets	----	----	----	----	----	----	----	----	--28M	----
Total current assets	-3.79%169.09M	6.97%178.67M	13.33%175.75M	10.03%167.04M	7.39%155.07M	6.38%151.81M	78.52%144.4M	160.99%142.7M	31.45%80.89M	-1.29%54.68M
Non-current assets
Property, plant and equipment	1.25%18.94M	-2.49%18.56M	-6.87%18.71M	-6.98%19.03M	-5.40%20.09M	-0.17%20.46M	117.07%21.23M	132.64%20.49M	4.97%9.78M	-8.27%8.81M
Investment property	----	----	----	----	----	----	----	----	----	3.10%24.3M
Advance payment	153.31%4.32M	-9.01%1.63M	-8.63%1.71M	-8.27%1.79M	-7.94%1.87M	-7.64%1.95M	-86.49%2.03M	-86.03%2.11M	--15.01M	--15.09M
Intangible assets	-81.33%42K	-57.14%135K	-44.44%225K	-36.36%315K	-30.77%405K	-26.67%495K	-23.53%585K	-21.05%675K	-19.05%765K	-17.39%855K
Goodwill	-44.91%2.32M	-44.91%2.32M	0.00%4.21M	0.00%4.21M	0.00%4.21M	0.00%4.21M	0.00%4.21M	0.00%4.21M	0.00%4.21M	0.00%4.21M
Deferred tax assets	--21K	-79.00%21K	----	-91.77%100K	--810K	--1.22M	----	----	----	----
Total non-current assets	1.62%26.45M	-11.63%23.75M	-10.64%26.03M	-9.01%26.88M	-1.30%29.13M	1.20%29.54M	-4.21%29.52M	-46.61%29.19M	-22.12%30.81M	35.70%54.68M
Total assets	-3.09%195.55M	4.39%202.43M	9.54%201.78M	6.93%193.91M	5.91%184.2M	5.50%181.35M	55.70%173.92M	57.19%171.9M	10.49%111.7M	14.29%109.36M
Liabilities
Current liabilities
Accounts payable	-33.71%5.74M	-4.82%7.07M	21.09%8.65M	29.13%7.43M	39.73%7.15M	37.43%5.75M	111.98%5.12M	-27.47%4.18M	-63.36%2.41M	-16.29%5.77M
Tax payable	-93.48%18K	42.98%173K	232.53%276K	-43.19%121K	-87.74%83K	71.77%213K	--677K	-78.32%124K	----	550.00%572K
Amounts payable to associated parties-current liabilities	-4.33%906K	0.00%947K	0.00%947K	0.00%947K	0.00%947K	0.00%947K	-73.49%947K	-72.34%947K	-24.55%3.57M	-27.67%3.42M
Other payables and accrued expenses	-65.31%2.28M	-3.16%4.53M	48.79%6.58M	-20.35%4.68M	-15.69%4.42M	-0.09%5.87M	-49.36%5.24M	-43.88%5.88M	53.15%10.36M	133.49%10.47M
Bank loans and overdrafts	----	----	----	----	0.00%897K	0.00%897K	0.00%897K	0.00%897K	--897K	--897K
Financial lease liabilities-current liabilities	-15.24%1.07M	34.53%1.08M	48.94%1.26M	13.86%805K	38.92%846K	32.65%707K	111.46%609K	-14.45%533K	-76.20%288K	-46.84%623K
Special items of current liabilities	----	----	----	----	----	----	----	----	--6.58M	----
Total current liabilities	-43.49%10.01M	-1.26%13.8M	23.53%17.72M	-2.86%13.98M	6.32%14.34M	14.52%14.39M	-44.03%13.49M	-42.26%12.56M	16.93%24.1M	17.38%21.76M
Net current assets	0.66%159.08M	7.72%164.88M	12.30%158.03M	11.38%153.06M	7.50%140.73M	5.59%137.42M	130.53%130.91M	295.31%130.14M	38.76%56.79M	-10.67%32.92M
Total assets less current liabilities	0.80%185.53M	4.83%188.63M	8.36%184.06M	7.77%179.94M	5.88%169.86M	4.79%166.96M	83.14%160.43M	81.89%159.33M	8.84%87.6M	13.55%87.6M
Non-current liabilities
Long-term bank loan	----	0.00%5.79M	3.26%5.79M	-4.39%5.79M	-13.79%5.61M	-12.90%6.06M	-12.12%6.5M	-11.43%6.95M	--7.4M	--7.85M
Financial lease liabilities-non-current liabilities	-28.88%330K	-57.50%408K	-51.21%464K	16.50%960K	2.48%951K	-31.33%824K	45.00%928K	67.13%1.2M	29.82%640K	16.94%718K
Deferred tax liability	-2.23%8.41M	-16.52%8.49M	-13.17%8.6M	1.89%10.17M	-11.25%9.9M	-10.60%9.98M	--11.16M	97.50%11.16M	----	3.33%5.65M
Total non-current liabilities	-41.17%8.74M	-13.19%14.68M	-9.77%14.85M	0.35%16.92M	-11.45%16.46M	-12.72%16.86M	131.20%18.59M	35.83%19.31M	34.89%8.04M	133.77%14.22M
Total liabilities	-42.43%18.75M	-7.79%28.48M	5.73%32.57M	-1.13%30.89M	-3.98%30.8M	-1.98%31.24M	-0.19%32.08M	-11.40%31.87M	20.96%32.14M	46.13%35.98M
Total assets less total liabilities	4.48%176.8M	6.70%173.94M	10.31%169.21M	8.61%163.02M	8.15%153.4M	7.20%150.11M	78.28%141.84M	90.82%140.02M	6.75%79.56M	3.26%73.38M
Total equity and non-current liabilities	0.80%185.53M	4.83%188.63M	8.36%184.06M	7.77%179.94M	5.88%169.86M	4.79%166.96M	83.14%160.43M	81.89%159.33M	8.84%87.6M	13.55%87.6M
Equity
Share capital	0.00%18.74M	0.00%18.74M	0.00%18.74M	0.00%18.74M	0.00%18.74M	0.00%18.74M	0.00%18.74M	0.00%18.74M	0.00%18.74M	0.00%18.74M
Reserve	0.87%131.87M	4.21%131.8M	9.78%130.74M	8.14%126.47M	7.18%119.09M	5.48%116.95M	104.05%111.11M	116.87%110.87M	1.53%54.45M	-2.67%51.12M
Shareholders' Equity	0.76%150.61M	3.67%150.54M	8.45%149.48M	7.01%145.21M	6.14%137.83M	4.69%135.7M	77.41%129.85M	85.52%129.62M	1.13%73.19M	-1.97%69.87M
Non-controlling interest	32.70%26.18M	31.39%23.4M	26.73%19.73M	23.61%17.81M	29.91%15.57M	38.50%14.41M	88.28%11.98M	196.16%10.4M	196.05%6.37M	1,822.06%3.51M
Total equity	4.48%176.8M	6.70%173.94M	10.31%169.21M	8.61%163.02M	8.15%153.4M	7.20%150.11M	78.28%141.84M	90.82%140.02M	6.75%79.56M	3.26%73.38M
Total equity and total liabilities	-3.09%195.55M	4.39%202.43M	9.54%201.78M	6.93%193.91M	5.91%184.2M	5.50%181.35M	55.70%173.92M	57.19%171.9M	10.49%111.7M	14.29%109.36M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Tianjian Deyang Certified Public Accountants Co., Ltd.	--	Tianjian Deyang Certified Public Accountants Co., Ltd.	--	Tianjian Deyang Certified Public Accountants Co., Ltd.	--	Tianjian Deyang Certified Public Accountants Co., Ltd.	--	Tianjian Deyang Certified Public Accountants Co., Ltd.

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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