CN Stock MarketDetailed Quotes

Shanghai Ailu Package Co.,Ltd. (301062)

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7.97
-0.06-0.75%

Market Closed May 15 15:00 CST

3.45BMarket Cap-27.58P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Ailu Package Co.,Ltd. (301062) Income Statement

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

Total operating revenue

-5.55%268.34M

-1.37%1.17B

0.75%881.76M

2.57%586.28M

5.47%284.12M

11.63%1.19B

15.13%875.24M

15.47%571.57M

20.76%269.38M

-4.95%1.07B

Operating revenue

-5.55%268.34M

-1.37%1.17B

0.75%881.76M

2.57%586.28M

5.47%284.12M

11.63%1.19B

15.13%875.24M

15.47%571.57M

20.76%269.38M

-4.95%1.07B

Other operating revenue

----

-12.39%3.96M

----

-66.67%1.4M

----

128.26%4.52M

----

402.88%4.19M

----

-74.16%1.98M

Total operating cost

-5.41%272.7M

4.67%1.2B

9.66%897.81M

11.88%587.45M

17.81%288.29M

15.97%1.15B

15.30%818.69M

13.47%525.08M

11.82%244.71M

-3.02%989.69M

Operating cost

-7.47%215.24M

2.50%956.49M

8.01%717.33M

10.56%471.95M

17.23%232.62M

14.34%933.13M

13.07%664.11M

10.64%426.87M

9.09%198.44M

-4.97%816.12M

Operating tax surcharges

15.13%3.37M

116.49%14.65M

158.40%11.17M

137.02%6.41M

128.71%2.93M

-8.44%6.77M

-19.78%4.32M

-26.65%2.7M

-29.89%1.28M

40.24%7.39M

Operating expense

15.10%6.99M

8.22%30.53M

-3.23%18.67M

-3.46%12.05M

11.09%6.08M

13.18%28.21M

12.72%19.29M

16.72%12.48M

14.06%5.47M

-0.01%24.92M

Administration expense

-12.61%28.19M

15.81%131.64M

27.63%101.85M

31.81%67.16M

40.11%32.26M

35.13%113.66M

30.85%79.8M

30.48%50.95M

34.65%23.03M

2.03%84.12M

Financial expense

75.96%8.27M

-3.15%22.3M

-15.85%15.64M

-14.11%9.62M

-20.99%4.7M

31.20%23.03M

77.20%18.59M

86.23%11.19M

2.94%5.95M

86.42%17.55M

-Interest expense (Financial expense)

-0.52%5.74M

-20.02%23.06M

-20.56%17.49M

-22.51%11.68M

-27.12%5.77M

36.38%28.83M

56.69%22.02M

56.77%15.07M

73.77%7.92M

28.45%21.14M

-Interest Income (Financial expense)

-25.52%-745.22K

32.82%-2.36M

45.21%-1.67M

54.48%-1.03M

62.50%-593.72K

-47.03%-3.51M

-70.04%-3.05M

-59.65%-2.26M

-122.96%-1.58M

-52.57%-2.39M

Research and development

9.56%10.63M

6.56%45.79M

1.77%33.15M

-2.91%20.27M

-8.01%9.7M

8.55%42.97M

13.40%32.57M

19.46%20.88M

41.79%10.55M

-0.23%39.59M

Credit Impairment Loss

-114.63%-209.09K

57.39%-1.76M

-12.87%-3.89M

122.33%585.78K

332.30%1.43M

-60.21%-4.13M

-135.23%-3.45M

-159.19%-2.62M

-514.97%-615.23K

-165.19%-2.58M

Asset Impairment Loss

176.07%401.91K

-801.97%-101.04M

-782.60%-38.82M

-312.79%-2.76M

-951.36%-528.34K

-393.68%-11.2M

-1,392.14%-4.4M

-759.09%-667.98K

290.13%62.06K

-1,480.94%-2.27M

Other net revenue

8.15%2.56M

-27,944.21%-98.12M

-762.84%-39.81M

-97.40%191.16K

-63.28%2.37M

-86.77%352.39K

41.68%6.01M

145.22%7.36M

170.44%6.45M

-83.39%2.66M

Invest income

--548.91K

-61.52%607.61K

-61.41%916.76K

-48.11%922.92K

----

-4.15%1.58M

50.27%2.38M

61.39%1.78M

----

-24.02%1.65M

-Including: Investment income associates

----

-2.46%549.73K

-37.64%886.11K

0.55%886.11K

----

-62.94%563.62K

-7.14%1.42M

-16.17%881.22K

----

18.82%1.52M

Asset deal income

----

-2,170.82%-6.11M

-1,054.96%-4.69M

-2,155.31%-1.51M

122.24%14.89K

123.67%294.93K

315.37%491.25K

-156.62%-66.96K

---66.96K

-69.41%131.86K

Other revenue

25.26%1.82M

-26.31%10.18M

-39.18%6.68M

-67.01%2.95M

-79.45%1.45M

140.94%13.81M

199.70%10.99M

211.36%8.94M

213.15%7.07M

-38.52%5.73M

Operating profit

0.49%-1.8M

-389.73%-125.21M

-189.29%-55.86M

-101.83%-983.05K

-105.80%-1.81M

-45.66%43.22M

15.01%62.56M

52.66%53.86M

370.14%31.13M

-32.38%79.53M

Add:Non operating Income

73,256,104.17%175.81K

-67.57%209.26K

21.11%117.04K

-76.23%14.97K

-100.00%0.24

57.83%645.26K

-73.33%96.64K

-82.50%62.98K

-97.32%8.26K

-20.58%408.84K

Less:Non operating expense

-18.68%41.97K

3,127.59%8.88M

915.89%1.46M

1,537.29%957.87K

4.23%51.61K

197.97%275.14K

32.05%143.76K

1,807.37%58.5K

1,717.37%49.51K

-80.88%92.34K

Total profit

10.46%-1.66M

-407.16%-133.88M

-191.51%-57.2M

-103.58%-1.93M

-105.98%-1.86M

-45.41%43.59M

14.39%62.51M

51.14%53.86M

348.82%31.08M

-32.13%79.85M

Less:Income tax cost

-71.97%426.84K

-60.52%5.13M

-77.25%2.99M

-63.56%3.73M

-71.96%1.52M

19.80%12.98M

90.83%13.15M

128.20%10.23M

735.34%5.43M

-14.78%10.84M

Net profit

38.17%-2.09M

-554.24%-139.01M

-221.95%-60.19M

-112.95%-5.65M

-113.18%-3.38M

-55.65%30.6M

3.36%49.36M

40.06%43.64M

308.78%25.65M

-34.23%69.01M

Net profit from continuing operation

38.17%-2.09M

-554.24%-139.01M

-221.95%-60.19M

-112.95%-5.65M

-113.18%-3.38M

-55.65%30.6M

3.36%49.36M

40.06%43.64M

308.78%25.65M

-34.23%69.01M

Less:Minority Profit

97.30%-112.29K

28.13%-16.33M

13.02%-12.22M

-6.99%-8.57M

-49.06%-4.16M

-262.34%-22.72M

-260.75%-14.05M

-273.15%-8.01M

-277.84%-2.79M

-362.69%-6.27M

Net profit of parent company owners

-354.11%-1.98M

-330.05%-122.68M

-175.66%-47.97M

-94.35%2.92M

-97.26%778.29K

-29.16%53.33M

22.77%63.4M

55.08%51.65M

305.52%28.44M

-29.17%75.28M

Earning per share

Basic earning per share

-355.56%-0.0046

-315.38%-0.28

-170.08%-0.111

-94.62%0.007

-97.46%0.0018

-31.58%0.13

22.79%0.1584

62.50%0.13

305.71%0.071

-29.63%0.19

Diluted earning per share

-355.56%-0.0046

-315.38%-0.28

-170.08%-0.111

-94.62%0.007

-97.46%0.0018

-31.58%0.13

22.79%0.1584

62.50%0.13

305.71%0.071

-29.63%0.19

Other composite income

-4.57M

Other composite income of parent company owners

----

---4.57M

----

Total composite income

38.17%-2.09M

-569.18%-143.58M

-221.95%-60.19M

-112.95%-5.65M

-113.18%-3.38M

-55.65%30.6M

3.36%49.36M

40.06%43.64M

308.78%25.65M

-34.71%69.01M

Total composite income of parent company owners

-354.11%-1.98M

-338.63%-127.25M

-175.66%-47.97M

-94.35%2.92M

-97.26%778.29K

-29.16%53.33M

22.77%63.4M

55.08%51.65M

305.52%28.44M

-29.68%75.28M

Total composite income of minority owners

97.30%-112.29K

28.13%-16.33M

13.02%-12.22M

-6.99%-8.57M

-49.06%-4.16M

-262.34%-22.72M

-260.75%-14.05M

-273.15%-8.01M

-277.84%-2.79M

-362.69%-6.27M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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
Total operating revenue	-5.55%268.34M	-1.37%1.17B	0.75%881.76M	2.57%586.28M	5.47%284.12M	11.63%1.19B	15.13%875.24M	15.47%571.57M	20.76%269.38M	-4.95%1.07B
Operating revenue	-5.55%268.34M	-1.37%1.17B	0.75%881.76M	2.57%586.28M	5.47%284.12M	11.63%1.19B	15.13%875.24M	15.47%571.57M	20.76%269.38M	-4.95%1.07B
Other operating revenue	----	-12.39%3.96M	----	-66.67%1.4M	----	128.26%4.52M	----	402.88%4.19M	----	-74.16%1.98M
Total operating cost	-5.41%272.7M	4.67%1.2B	9.66%897.81M	11.88%587.45M	17.81%288.29M	15.97%1.15B	15.30%818.69M	13.47%525.08M	11.82%244.71M	-3.02%989.69M
Operating cost	-7.47%215.24M	2.50%956.49M	8.01%717.33M	10.56%471.95M	17.23%232.62M	14.34%933.13M	13.07%664.11M	10.64%426.87M	9.09%198.44M	-4.97%816.12M
Operating tax surcharges	15.13%3.37M	116.49%14.65M	158.40%11.17M	137.02%6.41M	128.71%2.93M	-8.44%6.77M	-19.78%4.32M	-26.65%2.7M	-29.89%1.28M	40.24%7.39M
Operating expense	15.10%6.99M	8.22%30.53M	-3.23%18.67M	-3.46%12.05M	11.09%6.08M	13.18%28.21M	12.72%19.29M	16.72%12.48M	14.06%5.47M	-0.01%24.92M
Administration expense	-12.61%28.19M	15.81%131.64M	27.63%101.85M	31.81%67.16M	40.11%32.26M	35.13%113.66M	30.85%79.8M	30.48%50.95M	34.65%23.03M	2.03%84.12M
Financial expense	75.96%8.27M	-3.15%22.3M	-15.85%15.64M	-14.11%9.62M	-20.99%4.7M	31.20%23.03M	77.20%18.59M	86.23%11.19M	2.94%5.95M	86.42%17.55M
-Interest expense (Financial expense)	-0.52%5.74M	-20.02%23.06M	-20.56%17.49M	-22.51%11.68M	-27.12%5.77M	36.38%28.83M	56.69%22.02M	56.77%15.07M	73.77%7.92M	28.45%21.14M
-Interest Income (Financial expense)	-25.52%-745.22K	32.82%-2.36M	45.21%-1.67M	54.48%-1.03M	62.50%-593.72K	-47.03%-3.51M	-70.04%-3.05M	-59.65%-2.26M	-122.96%-1.58M	-52.57%-2.39M
Research and development	9.56%10.63M	6.56%45.79M	1.77%33.15M	-2.91%20.27M	-8.01%9.7M	8.55%42.97M	13.40%32.57M	19.46%20.88M	41.79%10.55M	-0.23%39.59M
Credit Impairment Loss	-114.63%-209.09K	57.39%-1.76M	-12.87%-3.89M	122.33%585.78K	332.30%1.43M	-60.21%-4.13M	-135.23%-3.45M	-159.19%-2.62M	-514.97%-615.23K	-165.19%-2.58M
Asset Impairment Loss	176.07%401.91K	-801.97%-101.04M	-782.60%-38.82M	-312.79%-2.76M	-951.36%-528.34K	-393.68%-11.2M	-1,392.14%-4.4M	-759.09%-667.98K	290.13%62.06K	-1,480.94%-2.27M
Other net revenue	8.15%2.56M	-27,944.21%-98.12M	-762.84%-39.81M	-97.40%191.16K	-63.28%2.37M	-86.77%352.39K	41.68%6.01M	145.22%7.36M	170.44%6.45M	-83.39%2.66M
Invest income	--548.91K	-61.52%607.61K	-61.41%916.76K	-48.11%922.92K	----	-4.15%1.58M	50.27%2.38M	61.39%1.78M	----	-24.02%1.65M
-Including: Investment income associates	----	-2.46%549.73K	-37.64%886.11K	0.55%886.11K	----	-62.94%563.62K	-7.14%1.42M	-16.17%881.22K	----	18.82%1.52M
Asset deal income	----	-2,170.82%-6.11M	-1,054.96%-4.69M	-2,155.31%-1.51M	122.24%14.89K	123.67%294.93K	315.37%491.25K	-156.62%-66.96K	---66.96K	-69.41%131.86K
Other revenue	25.26%1.82M	-26.31%10.18M	-39.18%6.68M	-67.01%2.95M	-79.45%1.45M	140.94%13.81M	199.70%10.99M	211.36%8.94M	213.15%7.07M	-38.52%5.73M
Operating profit	0.49%-1.8M	-389.73%-125.21M	-189.29%-55.86M	-101.83%-983.05K	-105.80%-1.81M	-45.66%43.22M	15.01%62.56M	52.66%53.86M	370.14%31.13M	-32.38%79.53M
Add:Non operating Income	73,256,104.17%175.81K	-67.57%209.26K	21.11%117.04K	-76.23%14.97K	-100.00%0.24	57.83%645.26K	-73.33%96.64K	-82.50%62.98K	-97.32%8.26K	-20.58%408.84K
Less:Non operating expense	-18.68%41.97K	3,127.59%8.88M	915.89%1.46M	1,537.29%957.87K	4.23%51.61K	197.97%275.14K	32.05%143.76K	1,807.37%58.5K	1,717.37%49.51K	-80.88%92.34K
Total profit	10.46%-1.66M	-407.16%-133.88M	-191.51%-57.2M	-103.58%-1.93M	-105.98%-1.86M	-45.41%43.59M	14.39%62.51M	51.14%53.86M	348.82%31.08M	-32.13%79.85M
Less:Income tax cost	-71.97%426.84K	-60.52%5.13M	-77.25%2.99M	-63.56%3.73M	-71.96%1.52M	19.80%12.98M	90.83%13.15M	128.20%10.23M	735.34%5.43M	-14.78%10.84M
Net profit	38.17%-2.09M	-554.24%-139.01M	-221.95%-60.19M	-112.95%-5.65M	-113.18%-3.38M	-55.65%30.6M	3.36%49.36M	40.06%43.64M	308.78%25.65M	-34.23%69.01M
Net profit from continuing operation	38.17%-2.09M	-554.24%-139.01M	-221.95%-60.19M	-112.95%-5.65M	-113.18%-3.38M	-55.65%30.6M	3.36%49.36M	40.06%43.64M	308.78%25.65M	-34.23%69.01M
Less:Minority Profit	97.30%-112.29K	28.13%-16.33M	13.02%-12.22M	-6.99%-8.57M	-49.06%-4.16M	-262.34%-22.72M	-260.75%-14.05M	-273.15%-8.01M	-277.84%-2.79M	-362.69%-6.27M
Net profit of parent company owners	-354.11%-1.98M	-330.05%-122.68M	-175.66%-47.97M	-94.35%2.92M	-97.26%778.29K	-29.16%53.33M	22.77%63.4M	55.08%51.65M	305.52%28.44M	-29.17%75.28M
Earning per share
Basic earning per share	-355.56%-0.0046	-315.38%-0.28	-170.08%-0.111	-94.62%0.007	-97.46%0.0018	-31.58%0.13	22.79%0.1584	62.50%0.13	305.71%0.071	-29.63%0.19
Diluted earning per share	-355.56%-0.0046	-315.38%-0.28	-170.08%-0.111	-94.62%0.007	-97.46%0.0018	-31.58%0.13	22.79%0.1584	62.50%0.13	305.71%0.071	-29.63%0.19
Other composite income		-4.57M
Other composite income of parent company owners	----	---4.57M	----	----	----	----	----	----	----	----
Total composite income	38.17%-2.09M	-569.18%-143.58M	-221.95%-60.19M	-112.95%-5.65M	-113.18%-3.38M	-55.65%30.6M	3.36%49.36M	40.06%43.64M	308.78%25.65M	-34.71%69.01M
Total composite income of parent company owners	-354.11%-1.98M	-338.63%-127.25M	-175.66%-47.97M	-94.35%2.92M	-97.26%778.29K	-29.16%53.33M	22.77%63.4M	55.08%51.65M	305.52%28.44M	-29.68%75.28M
Total composite income of minority owners	97.30%-112.29K	28.13%-16.33M	13.02%-12.22M	-6.99%-8.57M	-49.06%-4.16M	-262.34%-22.72M	-260.75%-14.05M	-273.15%-8.01M	-277.84%-2.79M	-362.69%-6.27M
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	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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