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Shanghai Ailu Package Co.,Ltd. (301062)

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  • 8.10
  • -0.21-2.53%
Market Closed Apr 24 15:00 CST
3.51BMarket Cap-60.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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

All
YOY yoy
Hide blank lines yoy
(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
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
-9.72%760.22M
-11.35%495M
Operating revenue
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
-9.72%760.22M
-11.35%495M
Other operating revenue
----
-66.67%1.4M
----
128.26%4.52M
----
402.88%4.19M
----
-74.16%1.98M
----
-83.92%834.07K
Total operating cost
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
-6.66%710.07M
-8.20%462.72M
Operating cost
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
-8.39%587.37M
-8.47%385.81M
Operating tax surcharges
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
98.99%5.39M
111.53%3.69M
Operating expense
-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
-8.53%17.11M
-13.26%10.69M
Administration expense
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
-4.71%60.99M
-7.22%39.05M
Financial expense
-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
123.70%10.49M
6.83%6.01M
-Interest expense (Financial expense)
-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
18.79%14.05M
27.90%9.61M
-Interest Income (Financial expense)
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
-137.91%-1.79M
-159.12%-1.41M
Research and development
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
-2.45%28.73M
-15.85%17.48M
Credit Impairment Loss
-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
-167.81%-1.47M
-142.73%-1.01M
Asset Impairment Loss
-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
22.72%340.4K
-118.95%-77.75K
Other net revenue
-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
-65.36%4.24M
-67.26%3M
Invest income
-61.41%916.76K
-48.11%922.92K
----
-4.15%1.58M
50.27%2.38M
61.39%1.78M
----
-24.02%1.65M
17.11%1.58M
63.84%1.1M
-Including: Investment income associates
-37.64%886.11K
0.55%886.11K
----
-62.94%563.62K
-7.14%1.42M
-16.17%881.22K
----
18.82%1.52M
100.47%1.53M
203.35%1.05M
Asset deal income
-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
-67.00%118.27K
158.92%118.27K
Other revenue
-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
-54.67%3.67M
-49.38%2.87M
Operating profit
-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
-41.88%54.39M
-44.46%35.28M
Add:Non operating Income
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
35.74%362.3K
320.10%359.96K
Less:Non operating expense
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
141.80%108.87K
-73.34%3.07K
Total profit
-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
-41.75%54.64M
-43.97%35.64M
Less:Income tax cost
-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
-39.57%6.89M
-41.47%4.48M
Net profit
-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
-42.05%47.75M
-44.31%31.16M
Net profit from continuing operation
-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
-42.05%47.75M
-44.31%31.16M
Less:Minority Profit
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
-305.13%-3.89M
-260.35%-2.15M
Net profit of parent company owners
-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
-38.05%51.64M
-41.10%33.3M
Earning per share
Basic earning per share
-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
-38.57%0.129
-42.86%0.08
Diluted earning per share
-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
-38.57%0.129
-42.86%0.08
Other composite income
Total composite income
-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
-42.59%47.75M
-45.07%31.16M
Total composite income of parent company owners
-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
-38.62%51.64M
-41.89%33.3M
Total composite income of minority owners
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
-305.13%-3.89M
-260.35%-2.15M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 0.75%881.76M2.57%586.28M5.47%284.12M11.63%1.19B15.13%875.24M15.47%571.57M20.76%269.38M-4.95%1.07B-9.72%760.22M-11.35%495M
Operating revenue 0.75%881.76M2.57%586.28M5.47%284.12M11.63%1.19B15.13%875.24M15.47%571.57M20.76%269.38M-4.95%1.07B-9.72%760.22M-11.35%495M
Other operating revenue -----66.67%1.4M----128.26%4.52M----402.88%4.19M-----74.16%1.98M-----83.92%834.07K
Total operating cost 9.66%897.81M11.88%587.45M17.81%288.29M15.97%1.15B15.30%818.69M13.47%525.08M11.82%244.71M-3.02%989.69M-6.66%710.07M-8.20%462.72M
Operating cost 8.01%717.33M10.56%471.95M17.23%232.62M14.34%933.13M13.07%664.11M10.64%426.87M9.09%198.44M-4.97%816.12M-8.39%587.37M-8.47%385.81M
Operating tax surcharges 158.40%11.17M137.02%6.41M128.71%2.93M-8.44%6.77M-19.78%4.32M-26.65%2.7M-29.89%1.28M40.24%7.39M98.99%5.39M111.53%3.69M
Operating expense -3.23%18.67M-3.46%12.05M11.09%6.08M13.18%28.21M12.72%19.29M16.72%12.48M14.06%5.47M-0.01%24.92M-8.53%17.11M-13.26%10.69M
Administration expense 27.63%101.85M31.81%67.16M40.11%32.26M35.13%113.66M30.85%79.8M30.48%50.95M34.65%23.03M2.03%84.12M-4.71%60.99M-7.22%39.05M
Financial expense -15.85%15.64M-14.11%9.62M-20.99%4.7M31.20%23.03M77.20%18.59M86.23%11.19M2.94%5.95M86.42%17.55M123.70%10.49M6.83%6.01M
-Interest expense (Financial expense) -20.56%17.49M-22.51%11.68M-27.12%5.77M36.38%28.83M56.69%22.02M56.77%15.07M73.77%7.92M28.45%21.14M18.79%14.05M27.90%9.61M
-Interest Income (Financial expense) 45.21%-1.67M54.48%-1.03M62.50%-593.72K-47.03%-3.51M-70.04%-3.05M-59.65%-2.26M-122.96%-1.58M-52.57%-2.39M-137.91%-1.79M-159.12%-1.41M
Research and development 1.77%33.15M-2.91%20.27M-8.01%9.7M8.55%42.97M13.40%32.57M19.46%20.88M41.79%10.55M-0.23%39.59M-2.45%28.73M-15.85%17.48M
Credit Impairment Loss -12.87%-3.89M122.33%585.78K332.30%1.43M-60.21%-4.13M-135.23%-3.45M-159.19%-2.62M-514.97%-615.23K-165.19%-2.58M-167.81%-1.47M-142.73%-1.01M
Asset Impairment Loss -782.60%-38.82M-312.79%-2.76M-951.36%-528.34K-393.68%-11.2M-1,392.14%-4.4M-759.09%-667.98K290.13%62.06K-1,480.94%-2.27M22.72%340.4K-118.95%-77.75K
Other net revenue -762.84%-39.81M-97.40%191.16K-63.28%2.37M-86.77%352.39K41.68%6.01M145.22%7.36M170.44%6.45M-83.39%2.66M-65.36%4.24M-67.26%3M
Invest income -61.41%916.76K-48.11%922.92K-----4.15%1.58M50.27%2.38M61.39%1.78M-----24.02%1.65M17.11%1.58M63.84%1.1M
-Including: Investment income associates -37.64%886.11K0.55%886.11K-----62.94%563.62K-7.14%1.42M-16.17%881.22K----18.82%1.52M100.47%1.53M203.35%1.05M
Asset deal income -1,054.96%-4.69M-2,155.31%-1.51M122.24%14.89K123.67%294.93K315.37%491.25K-156.62%-66.96K---66.96K-69.41%131.86K-67.00%118.27K158.92%118.27K
Other revenue -39.18%6.68M-67.01%2.95M-79.45%1.45M140.94%13.81M199.70%10.99M211.36%8.94M213.15%7.07M-38.52%5.73M-54.67%3.67M-49.38%2.87M
Operating profit -189.29%-55.86M-101.83%-983.05K-105.80%-1.81M-45.66%43.22M15.01%62.56M52.66%53.86M370.14%31.13M-32.38%79.53M-41.88%54.39M-44.46%35.28M
Add:Non operating Income 21.11%117.04K-76.23%14.97K-100.00%0.2457.83%645.26K-73.33%96.64K-82.50%62.98K-97.32%8.26K-20.58%408.84K35.74%362.3K320.10%359.96K
Less:Non operating expense 915.89%1.46M1,537.29%957.87K4.23%51.61K197.97%275.14K32.05%143.76K1,807.37%58.5K1,717.37%49.51K-80.88%92.34K141.80%108.87K-73.34%3.07K
Total profit -191.51%-57.2M-103.58%-1.93M-105.98%-1.86M-45.41%43.59M14.39%62.51M51.14%53.86M348.82%31.08M-32.13%79.85M-41.75%54.64M-43.97%35.64M
Less:Income tax cost -77.25%2.99M-63.56%3.73M-71.96%1.52M19.80%12.98M90.83%13.15M128.20%10.23M735.34%5.43M-14.78%10.84M-39.57%6.89M-41.47%4.48M
Net profit -221.95%-60.19M-112.95%-5.65M-113.18%-3.38M-55.65%30.6M3.36%49.36M40.06%43.64M308.78%25.65M-34.23%69.01M-42.05%47.75M-44.31%31.16M
Net profit from continuing operation -221.95%-60.19M-112.95%-5.65M-113.18%-3.38M-55.65%30.6M3.36%49.36M40.06%43.64M308.78%25.65M-34.23%69.01M-42.05%47.75M-44.31%31.16M
Less:Minority Profit 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-305.13%-3.89M-260.35%-2.15M
Net profit of parent company owners -175.66%-47.97M-94.35%2.92M-97.26%778.29K-29.16%53.33M22.77%63.4M55.08%51.65M305.52%28.44M-29.17%75.28M-38.05%51.64M-41.10%33.3M
Earning per share
Basic earning per share -170.08%-0.111-94.62%0.007-97.46%0.0018-31.58%0.1322.79%0.158462.50%0.13305.71%0.071-29.63%0.19-38.57%0.129-42.86%0.08
Diluted earning per share -170.08%-0.111-94.62%0.007-97.46%0.0018-31.58%0.1322.79%0.158462.50%0.13305.71%0.071-29.63%0.19-38.57%0.129-42.86%0.08
Other composite income
Total composite income -221.95%-60.19M-112.95%-5.65M-113.18%-3.38M-55.65%30.6M3.36%49.36M40.06%43.64M308.78%25.65M-34.71%69.01M-42.59%47.75M-45.07%31.16M
Total composite income of parent company owners -175.66%-47.97M-94.35%2.92M-97.26%778.29K-29.16%53.33M22.77%63.4M55.08%51.65M305.52%28.44M-29.68%75.28M-38.62%51.64M-41.89%33.3M
Total composite income of minority owners 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-305.13%-3.89M-260.35%-2.15M
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 ------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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