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Shanghai Hi-Road Food Technology (300915)

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  • 25.00
  • -0.05-0.20%
Trading Jan 16 14:00 CST
3.15BMarket Cap403.23P/E (TTM)

Shanghai Hi-Road Food Technology (300915) 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
-4.59%730.79M
-1.33%511.55M
-5.58%240.06M
13.89%1.09B
8.31%765.95M
9.45%518.45M
5.84%254.23M
9.95%954.57M
9.25%707.21M
13.09%473.68M
Operating revenue
-4.59%730.79M
-1.33%511.55M
-5.58%240.06M
13.89%1.09B
8.31%765.95M
9.45%518.45M
5.84%254.23M
9.95%954.57M
9.25%707.21M
13.09%473.68M
Other operating revenue
----
-81.42%402.59K
----
-79.57%2.56M
----
42.94%2.17M
----
396.01%12.53M
----
981.38%1.52M
Total operating cost
12.01%761.7M
15.36%517.31M
9.07%236.2M
12.32%976.45M
4.51%680.04M
4.11%448.43M
-0.06%216.55M
10.06%869.32M
12.69%650.71M
15.95%430.75M
Operating cost
13.50%556.73M
17.15%378.32M
8.76%171.32M
13.96%706.32M
5.64%490.51M
4.10%322.92M
-0.12%157.52M
6.52%619.78M
8.21%464.3M
13.03%310.21M
Operating tax surcharges
-51.26%1.77M
-43.74%1.49M
-15.40%975.15K
-7.96%5.04M
-13.40%3.64M
-11.15%2.64M
-33.57%1.15M
26.74%5.48M
27.99%4.2M
15.01%2.97M
Operating expense
3.59%109.67M
7.16%77.22M
3.39%35.66M
6.75%152.59M
-1.19%105.88M
1.92%72.07M
7.29%34.49M
16.12%142.95M
20.05%107.15M
24.70%70.71M
Administration expense
12.87%62.45M
11.89%39.57M
2.89%18.63M
9.03%80.48M
1.64%55.33M
-0.18%35.37M
6.93%18.11M
24.97%73.82M
29.95%54.43M
33.37%35.43M
Financial expense
171.77%1.37M
134.03%906.41K
97.63%-59.33K
-16.52%-4.46M
55.64%-1.91M
40.43%-2.66M
-443.04%-2.5M
60.48%-3.82M
51.92%-4.3M
-22.88%-4.47M
-Interest expense (Financial expense)
-7.52%1.81M
-4.78%1.27M
-8.39%648.14K
0.41%2.6M
-12.32%1.96M
-4.73%1.33M
9.35%707.52K
361.91%2.59M
647.45%2.23M
554.71%1.4M
-Interest Income (Financial expense)
40.53%-2.77M
49.89%-1.46M
63.12%-686.09K
-2.06%-6.47M
-10.37%-4.66M
-2.32%-2.92M
-67.15%-1.86M
1.10%-6.34M
-6.12%-4.22M
-41.29%-2.86M
Research and development
11.71%29.71M
9.41%19.8M
24.42%9.67M
17.15%36.46M
6.75%26.6M
13.86%18.1M
4.85%7.77M
-0.32%31.13M
9.00%24.92M
7.05%15.89M
Credit Impairment Loss
133.18%563.62K
119.76%216.71K
464.76%722.42K
-416.02%-2.96M
-227.16%-1.7M
-425.89%-1.1M
210.03%127.92K
-245.62%-572.78K
49.96%-519.3K
18.87%-208.59K
Asset Impairment Loss
----
99.82%-487.09
---1.22K
96.04%-182.39K
---361.49K
---277.76K
----
---4.6M
----
--0
Other net revenue
-6.70%12.57M
-2.54%9.43M
-10.19%4.16M
-9.85%16.73M
-19.36%13.48M
-14.13%9.68M
14.78%4.63M
-35.56%18.56M
-15.30%16.71M
-15.82%11.27M
Fair value change income
-495.40%-37.5K
-209.54%-439.31K
-78.58%91.6K
-143.18%-429.8K
-99.38%9.48K
-72.50%401.06K
-65.77%427.56K
-59.37%995.45K
-30.88%1.53M
-48.19%1.46M
Invest income
-37.57%8.76M
-25.74%6.97M
-19.21%2.97M
-13.48%17.72M
-3.22%14.03M
3.69%9.38M
39.66%3.68M
-11.87%20.48M
-10.89%14.49M
-8.87%9.05M
Asset deal income
----
----
----
279.43%23.07K
102.26%1.24K
102.26%1.24K
--1.24K
-103.42%-12.86K
---54.9K
---54.9K
Other revenue
119.60%3.29M
111.68%2.69M
-5.46%374.51K
12.49%2.56M
18.77%1.5M
23.40%1.27M
48.08%396.13K
-21.61%2.27M
-44.88%1.26M
13.72%1.03M
Operating profit
-118.45%-18.34M
-95.39%3.68M
-81.06%8.01M
22.77%127.45M
35.75%99.39M
47.04%79.7M
53.57%42.31M
-3.08%103.81M
-18.32%73.22M
-10.75%54.2M
Add:Non operating Income
33.18%694.75K
177.95%525.51K
909.26%256.02K
400.46%1.47M
90.24%521.65K
17.93%189.07K
-61.48%25.37K
-53.87%293.19K
-45.21%274.21K
-53.51%160.32K
Less:Non operating expense
24.81%917.27K
185.76%897.37K
288.26%324.69K
-48.62%2.16M
-34.83%734.92K
-67.31%314.03K
-61.70%83.63K
863.06%4.2M
296.31%1.13M
310.36%960.67K
Total profit
-118.71%-18.56M
-95.85%3.31M
-81.20%7.94M
26.88%126.76M
37.05%99.18M
49.01%79.57M
54.21%42.25M
-6.90%99.9M
-19.47%72.36M
-12.23%53.4M
Less:Income tax cost
-125.38%-2.98M
-98.25%180.39K
-88.49%723.36K
54.81%16.08M
86.71%11.75M
109.68%10.3M
61.53%6.28M
-25.74%10.39M
-44.61%6.29M
-44.79%4.91M
Net profit
-117.82%-15.58M
-95.49%3.12M
-79.92%7.22M
23.64%110.67M
32.33%87.43M
42.86%69.28M
53.00%35.97M
-4.07%89.51M
-15.83%66.07M
-6.65%48.49M
Net profit from continuing operation
-117.82%-15.58M
-95.49%3.12M
-79.92%7.22M
23.64%110.67M
32.33%87.43M
42.86%69.28M
53.00%35.97M
-4.07%89.51M
-15.83%66.07M
-6.65%48.49M
Less:Minority Profit
-5.28%-75.4K
-20.00%-47.53K
-10,258.89%-12.26K
-34,213.14%-120.94K
-66,960.89%-71.62K
-65,362.83%-39.61K
196.45%120.64
243.29%354.52
47.20%107.12
-144.91%-60.51
Net profit of parent company owners
-117.72%-15.5M
-95.42%3.17M
-79.89%7.23M
23.78%110.79M
32.44%87.5M
42.94%69.32M
52.99%35.97M
-4.07%89.51M
-15.83%66.07M
-6.65%48.49M
Earning per share
Basic earning per share
-118.75%-0.1273
-95.98%0.0222
-79.81%0.0807
24.77%1.241
-7.52%0.6789
2.38%0.5516
53.02%0.3997
-4.07%0.9946
-15.62%0.7341
-6.65%0.5388
Diluted earning per share
-118.75%-0.1273
-95.98%0.0222
-79.81%0.0807
24.77%1.241
-7.52%0.6789
2.38%0.5516
53.02%0.3997
-4.07%0.9946
-15.62%0.7341
-6.65%0.5388
Other composite income
11,900.30%28.45M
787,415.61%33.62M
-5,088.44%-1.33M
-55.02%186.21K
-130.71%-241.06K
-99.76%4.27K
84.21%-25.69K
174.43%413.98K
-76.07%784.96K
18.50%1.78M
Other composite income of parent company owners
11,901.50%28.45M
787,495.19%33.62M
-5,088.44%-1.33M
-55.02%186.19K
-130.71%-241.04K
-99.76%4.27K
84.21%-25.69K
174.43%413.94K
-76.07%784.88K
18.50%1.78M
Other composite income of minority owners
-80.13%-43.43
-2,639.53%-10.92
-5,086.77%-133.3
-55.02%18.62
-130.71%-24.11
-99.76%0.43
84.20%-2.57
174.43%41.4
-76.07%78.5
18.50%177.52
Total composite income
-85.24%12.87M
-46.96%36.75M
-83.62%5.89M
23.28%110.86M
30.41%87.19M
37.83%69.28M
53.95%35.94M
-3.05%89.93M
-18.25%66.86M
-5.95%50.27M
Total composite income of parent company owners
-85.17%12.94M
-46.92%36.79M
-83.58%5.9M
23.41%110.98M
30.52%87.26M
37.90%69.32M
53.95%35.94M
-3.05%89.93M
-18.24%66.86M
-5.95%50.27M
Total composite income of minority owners
-5.30%-75.44K
-20.02%-47.54K
-10,592.91%-12.39K
-30,641.34%-120.92K
-38,697.94%-71.65K
-33,952.77%-39.61K
183.53%118.07
230.65%395.92
-53.68%185.62
-58.88%117.01
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
--
--
--
Zhonghua Certified Public Accountants (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 -4.59%730.79M-1.33%511.55M-5.58%240.06M13.89%1.09B8.31%765.95M9.45%518.45M5.84%254.23M9.95%954.57M9.25%707.21M13.09%473.68M
Operating revenue -4.59%730.79M-1.33%511.55M-5.58%240.06M13.89%1.09B8.31%765.95M9.45%518.45M5.84%254.23M9.95%954.57M9.25%707.21M13.09%473.68M
Other operating revenue -----81.42%402.59K-----79.57%2.56M----42.94%2.17M----396.01%12.53M----981.38%1.52M
Total operating cost 12.01%761.7M15.36%517.31M9.07%236.2M12.32%976.45M4.51%680.04M4.11%448.43M-0.06%216.55M10.06%869.32M12.69%650.71M15.95%430.75M
Operating cost 13.50%556.73M17.15%378.32M8.76%171.32M13.96%706.32M5.64%490.51M4.10%322.92M-0.12%157.52M6.52%619.78M8.21%464.3M13.03%310.21M
Operating tax surcharges -51.26%1.77M-43.74%1.49M-15.40%975.15K-7.96%5.04M-13.40%3.64M-11.15%2.64M-33.57%1.15M26.74%5.48M27.99%4.2M15.01%2.97M
Operating expense 3.59%109.67M7.16%77.22M3.39%35.66M6.75%152.59M-1.19%105.88M1.92%72.07M7.29%34.49M16.12%142.95M20.05%107.15M24.70%70.71M
Administration expense 12.87%62.45M11.89%39.57M2.89%18.63M9.03%80.48M1.64%55.33M-0.18%35.37M6.93%18.11M24.97%73.82M29.95%54.43M33.37%35.43M
Financial expense 171.77%1.37M134.03%906.41K97.63%-59.33K-16.52%-4.46M55.64%-1.91M40.43%-2.66M-443.04%-2.5M60.48%-3.82M51.92%-4.3M-22.88%-4.47M
-Interest expense (Financial expense) -7.52%1.81M-4.78%1.27M-8.39%648.14K0.41%2.6M-12.32%1.96M-4.73%1.33M9.35%707.52K361.91%2.59M647.45%2.23M554.71%1.4M
-Interest Income (Financial expense) 40.53%-2.77M49.89%-1.46M63.12%-686.09K-2.06%-6.47M-10.37%-4.66M-2.32%-2.92M-67.15%-1.86M1.10%-6.34M-6.12%-4.22M-41.29%-2.86M
Research and development 11.71%29.71M9.41%19.8M24.42%9.67M17.15%36.46M6.75%26.6M13.86%18.1M4.85%7.77M-0.32%31.13M9.00%24.92M7.05%15.89M
Credit Impairment Loss 133.18%563.62K119.76%216.71K464.76%722.42K-416.02%-2.96M-227.16%-1.7M-425.89%-1.1M210.03%127.92K-245.62%-572.78K49.96%-519.3K18.87%-208.59K
Asset Impairment Loss ----99.82%-487.09---1.22K96.04%-182.39K---361.49K---277.76K-------4.6M------0
Other net revenue -6.70%12.57M-2.54%9.43M-10.19%4.16M-9.85%16.73M-19.36%13.48M-14.13%9.68M14.78%4.63M-35.56%18.56M-15.30%16.71M-15.82%11.27M
Fair value change income -495.40%-37.5K-209.54%-439.31K-78.58%91.6K-143.18%-429.8K-99.38%9.48K-72.50%401.06K-65.77%427.56K-59.37%995.45K-30.88%1.53M-48.19%1.46M
Invest income -37.57%8.76M-25.74%6.97M-19.21%2.97M-13.48%17.72M-3.22%14.03M3.69%9.38M39.66%3.68M-11.87%20.48M-10.89%14.49M-8.87%9.05M
Asset deal income ------------279.43%23.07K102.26%1.24K102.26%1.24K--1.24K-103.42%-12.86K---54.9K---54.9K
Other revenue 119.60%3.29M111.68%2.69M-5.46%374.51K12.49%2.56M18.77%1.5M23.40%1.27M48.08%396.13K-21.61%2.27M-44.88%1.26M13.72%1.03M
Operating profit -118.45%-18.34M-95.39%3.68M-81.06%8.01M22.77%127.45M35.75%99.39M47.04%79.7M53.57%42.31M-3.08%103.81M-18.32%73.22M-10.75%54.2M
Add:Non operating Income 33.18%694.75K177.95%525.51K909.26%256.02K400.46%1.47M90.24%521.65K17.93%189.07K-61.48%25.37K-53.87%293.19K-45.21%274.21K-53.51%160.32K
Less:Non operating expense 24.81%917.27K185.76%897.37K288.26%324.69K-48.62%2.16M-34.83%734.92K-67.31%314.03K-61.70%83.63K863.06%4.2M296.31%1.13M310.36%960.67K
Total profit -118.71%-18.56M-95.85%3.31M-81.20%7.94M26.88%126.76M37.05%99.18M49.01%79.57M54.21%42.25M-6.90%99.9M-19.47%72.36M-12.23%53.4M
Less:Income tax cost -125.38%-2.98M-98.25%180.39K-88.49%723.36K54.81%16.08M86.71%11.75M109.68%10.3M61.53%6.28M-25.74%10.39M-44.61%6.29M-44.79%4.91M
Net profit -117.82%-15.58M-95.49%3.12M-79.92%7.22M23.64%110.67M32.33%87.43M42.86%69.28M53.00%35.97M-4.07%89.51M-15.83%66.07M-6.65%48.49M
Net profit from continuing operation -117.82%-15.58M-95.49%3.12M-79.92%7.22M23.64%110.67M32.33%87.43M42.86%69.28M53.00%35.97M-4.07%89.51M-15.83%66.07M-6.65%48.49M
Less:Minority Profit -5.28%-75.4K-20.00%-47.53K-10,258.89%-12.26K-34,213.14%-120.94K-66,960.89%-71.62K-65,362.83%-39.61K196.45%120.64243.29%354.5247.20%107.12-144.91%-60.51
Net profit of parent company owners -117.72%-15.5M-95.42%3.17M-79.89%7.23M23.78%110.79M32.44%87.5M42.94%69.32M52.99%35.97M-4.07%89.51M-15.83%66.07M-6.65%48.49M
Earning per share
Basic earning per share -118.75%-0.1273-95.98%0.0222-79.81%0.080724.77%1.241-7.52%0.67892.38%0.551653.02%0.3997-4.07%0.9946-15.62%0.7341-6.65%0.5388
Diluted earning per share -118.75%-0.1273-95.98%0.0222-79.81%0.080724.77%1.241-7.52%0.67892.38%0.551653.02%0.3997-4.07%0.9946-15.62%0.7341-6.65%0.5388
Other composite income 11,900.30%28.45M787,415.61%33.62M-5,088.44%-1.33M-55.02%186.21K-130.71%-241.06K-99.76%4.27K84.21%-25.69K174.43%413.98K-76.07%784.96K18.50%1.78M
Other composite income of parent company owners 11,901.50%28.45M787,495.19%33.62M-5,088.44%-1.33M-55.02%186.19K-130.71%-241.04K-99.76%4.27K84.21%-25.69K174.43%413.94K-76.07%784.88K18.50%1.78M
Other composite income of minority owners -80.13%-43.43-2,639.53%-10.92-5,086.77%-133.3-55.02%18.62-130.71%-24.11-99.76%0.4384.20%-2.57174.43%41.4-76.07%78.518.50%177.52
Total composite income -85.24%12.87M-46.96%36.75M-83.62%5.89M23.28%110.86M30.41%87.19M37.83%69.28M53.95%35.94M-3.05%89.93M-18.25%66.86M-5.95%50.27M
Total composite income of parent company owners -85.17%12.94M-46.92%36.79M-83.58%5.9M23.41%110.98M30.52%87.26M37.90%69.32M53.95%35.94M-3.05%89.93M-18.24%66.86M-5.95%50.27M
Total composite income of minority owners -5.30%-75.44K-20.02%-47.54K-10,592.91%-12.39K-30,641.34%-120.92K-38,697.94%-71.65K-33,952.77%-39.61K183.53%118.07230.65%395.92-53.68%185.62-58.88%117.01
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 ------Zhonghua Certified Public Accountants (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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