CN Stock MarketDetailed Quotes

Shenzhen Urban Transport Planning Center (301091)

Watchlist
  • 22.12
  • -0.15-0.67%
Market Closed May 15 15:00 CST
11.66BMarket Cap325.29P/E (TTM)

Shenzhen Urban Transport Planning Center (301091) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-8.35%166.17M
-8.43%1.21B
-13.96%671.41M
-10.63%415.23M
-20.77%181.32M
-7.26%1.32B
-11.59%780.35M
-16.46%464.6M
-2.25%228.86M
15.77%1.42B
Operating revenue
-8.35%166.17M
-8.43%1.21B
-13.96%671.41M
-10.63%415.23M
-20.77%181.32M
-7.26%1.32B
-11.59%780.35M
-16.46%464.6M
-2.25%228.86M
15.77%1.42B
Other operating revenue
----
445.28%11.9M
----
256.79%3.96M
----
-41.50%2.18M
----
39.50%1.11M
----
179.53%3.73M
Total operating cost
4.83%221.59M
-13.19%1.02B
-11.44%632.38M
-7.51%429.82M
-21.39%211.38M
-2.20%1.18B
-15.22%714.06M
-14.25%464.7M
-1.18%268.89M
9.71%1.21B
Operating cost
9.68%160.29M
-19.33%716.32M
-23.40%396.78M
-17.84%271.23M
-29.44%146.14M
-0.13%887.94M
-18.51%518.02M
-18.25%330.11M
2.95%207.13M
13.99%889.13M
Operating tax surcharges
62.78%289.85K
-13.92%6.5M
57.69%3.32M
33.45%2.16M
-75.38%178.07K
41.49%7.55M
-45.92%2.11M
-24.62%1.62M
-41.54%723.15K
-10.13%5.33M
Operating expense
6.79%7.9M
-14.51%36.77M
-10.74%22.41M
-2.46%15.47M
9.96%7.4M
16.14%43.01M
20.28%25.11M
2.28%15.86M
-14.58%6.73M
1.50%37.04M
Administration expense
-10.76%29.04M
11.61%125.62M
12.29%103.18M
8.56%70.26M
-6.93%32.54M
-22.90%112.55M
-12.01%91.89M
-8.53%64.72M
-7.87%34.96M
-2.12%145.97M
Financial expense
23.02%1.07M
48.38%-1.87M
272.86%4.42M
226.89%2.3M
192.53%866.48K
-61.49%-3.62M
-160.48%-2.56M
-127.41%-1.82M
-306.39%-936.45K
-184.08%-2.24M
-Interest expense (Financial expense)
-2.70%2.61M
39.60%4.68M
187.97%8.86M
190.79%5.8M
146.18%2.68M
2.58%3.35M
44.86%3.08M
58.60%2M
28.88%1.09M
-66.94%3.27M
-Interest Income (Financial expense)
18.59%-1.59M
-0.31%-7.44M
18.87%-4.83M
10.65%-3.76M
9.03%-1.96M
-25.58%-7.42M
-58.48%-5.95M
-80.75%-4.21M
-78.74%-2.15M
24.11%-5.91M
Research and development
-5.11%23.01M
6.43%140.79M
28.63%102.26M
26.19%68.4M
19.58%24.25M
0.96%132.29M
1.46%79.5M
7.32%54.2M
-15.78%20.28M
4.62%131.03M
Credit Impairment Loss
-103.04%-30.87M
-65.46%-133.5M
48.72%-22.18M
62.20%-14.67M
-27.33%-15.21M
-11.87%-80.69M
-45.75%-43.25M
-3.88%-38.81M
14.78%-11.94M
-62.61%-72.13M
Asset Impairment Loss
16.95%-28.15K
2.14%-10.03M
323.42%14.43K
29.54%48.33K
90.48%-33.9K
-541.72%-10.25M
100.30%3.41K
103.97%37.31K
-757.92%-356.1K
-525.16%-1.6M
Other net revenue
-47.27%-12.52M
-359.34%-114.08M
113.16%2.35M
116.23%3.69M
-95.52%-8.5M
4.41%-24.84M
-504.18%-17.82M
-93.72%-22.73M
-2,155.08%-4.35M
-153.12%-25.98M
Fair value change income
----
-82.79%3.66M
73.60%2.68M
15.12%1.06M
1,700.19%953.14K
1,176.16%21.25M
718.88%1.55M
1,466.18%917.76K
-110.06%-59.56K
110.50%1.67M
Invest income
2,560.35%11.87M
-123.97%-1.98M
-35.50%3.52M
-46.24%2.06M
-87.50%446.36K
-50.42%8.25M
-65.39%5.46M
-68.08%3.84M
-44.22%3.57M
-66.47%16.64M
-Including: Investment income associates
----
1,874.30%356.86K
-36.49%-567.1K
-36.49%-567.1K
----
69.58%-20.11K
-861.37%-415.47K
---415.47K
----
---66.12K
Asset deal income
53.58%-33.9K
182.81%59.81K
-383.78%-282.56K
-288.43%-282.04K
-232.77%-73.02K
-93.54%21.15K
129.21%99.57K
143.91%149.68K
--55K
1,538.03%327.51K
Other revenue
20.85%6.54M
-24.24%27.72M
1.44%18.59M
38.93%15.48M
23.47%5.41M
25.65%36.58M
-8.50%18.32M
-25.54%11.14M
-36.18%4.38M
-32.51%29.11M
Operating profit
-76.18%-67.94M
-40.01%66.94M
-14.62%41.38M
52.26%-10.9M
13.09%-38.56M
-40.31%111.58M
8.31%48.46M
-1,004.70%-22.83M
-16.27%-44.37M
6.69%186.93M
Add:Non operating Income
7,100.24%1.59M
-25.24%3.15M
-49.20%98.9K
-17.45%92.46K
-58.69%22.1K
118.25%4.21M
21.09%194.67K
82.58%112K
5.74%53.51K
-70.66%1.93M
Less:Non operating expense
-74.39%49.78K
-2.98%763.77K
360.81%695.9K
-17.25%103.81K
360.93%194.38K
48.72%787.23K
-69.70%151.02K
-32.61%125.45K
-39.87%42.17K
-0.24%529.33K
Total profit
-71.42%-66.4M
-39.72%69.32M
-15.93%40.78M
52.23%-10.91M
12.68%-38.74M
-38.93%115.01M
9.24%48.51M
-1,052.35%-22.84M
-16.18%-44.36M
3.90%188.33M
Less:Income tax cost
-154.82%-4.49M
-116.52%-778.7K
212.28%9.29M
567.45%8.52M
-25.85%-1.76M
-65.64%4.71M
3,059.34%2.98M
144.31%1.28M
-38.97%-1.4M
-14.05%13.72M
Net profit
-67.45%-61.91M
-36.44%70.1M
-30.85%31.48M
19.44%-19.43M
13.94%-36.98M
-36.84%110.29M
2.75%45.53M
-556.91%-24.12M
-15.56%-42.96M
5.63%174.61M
Net profit from continuing operation
-67.45%-61.91M
-36.44%70.1M
-30.85%31.48M
19.44%-19.43M
13.94%-36.98M
-36.84%110.29M
2.75%45.53M
-556.91%-24.12M
-15.56%-42.96M
5.63%174.61M
Less:Minority Profit
2.93%-9.05M
95.38%8.94M
15.23%-11.58M
30.67%-10.03M
15.18%-9.33M
-63.73%4.57M
-71.17%-13.66M
-88.15%-14.46M
-23.22%-11M
148.55%12.61M
Net profit of parent company owners
-91.18%-52.86M
-42.14%61.17M
-27.24%43.07M
2.62%-9.4M
13.51%-27.65M
-34.74%105.72M
13.19%59.19M
-174.44%-9.65M
-13.14%-31.97M
1.11%162M
Earning per share
Basic earning per share
-100.00%-0.1
-40.00%0.12
-27.27%0.08
0.00%-0.02
37.50%-0.05
-50.00%0.2
-15.38%0.11
-166.67%-0.02
11.11%-0.08
-21.57%0.4
Diluted earning per share
-100.00%-0.1
-40.00%0.12
-27.27%0.08
0.00%-0.02
37.50%-0.05
-50.00%0.2
-15.38%0.11
-166.67%-0.02
11.11%-0.08
-21.57%0.4
Other composite income
-317.82K
100.18%1.09K
-32.04%29.66K
-32.04%29.66K
-1,517.06%-606.86K
212.65%43.64K
212.65%43.64K
7.03%42.82K
Other composite income of parent company owners
---317.82K
100.31%1.09K
-19.76%29.66K
-19.76%29.66K
----
-673.81%-353.11K
255.18%36.96K
255.18%36.96K
----
150.17%61.54K
Other composite income of minority owners
----
----
----
----
----
-1,255.91%-253.74K
144.77%6.68K
144.77%6.68K
----
-221.40%-18.71K
Total composite income
-68.31%-62.23M
-36.09%70.1M
-30.85%31.51M
19.42%-19.4M
13.94%-36.98M
-37.20%109.69M
2.94%45.57M
-559.45%-24.07M
-15.56%-42.96M
5.63%174.65M
Total composite income of parent company owners
-92.33%-53.18M
-41.95%61.17M
-27.24%43.1M
2.55%-9.37M
13.51%-27.65M
-34.98%105.37M
13.32%59.23M
-174.29%-9.61M
-13.14%-31.97M
1.13%162.06M
Total composite income of minority owners
2.93%-9.05M
106.86%8.94M
15.18%-11.58M
30.64%-10.03M
15.18%-9.33M
-65.69%4.32M
-70.77%-13.66M
-87.70%-14.46M
-23.22%-11M
147.43%12.59M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -8.35%166.17M-8.43%1.21B-13.96%671.41M-10.63%415.23M-20.77%181.32M-7.26%1.32B-11.59%780.35M-16.46%464.6M-2.25%228.86M15.77%1.42B
Operating revenue -8.35%166.17M-8.43%1.21B-13.96%671.41M-10.63%415.23M-20.77%181.32M-7.26%1.32B-11.59%780.35M-16.46%464.6M-2.25%228.86M15.77%1.42B
Other operating revenue ----445.28%11.9M----256.79%3.96M-----41.50%2.18M----39.50%1.11M----179.53%3.73M
Total operating cost 4.83%221.59M-13.19%1.02B-11.44%632.38M-7.51%429.82M-21.39%211.38M-2.20%1.18B-15.22%714.06M-14.25%464.7M-1.18%268.89M9.71%1.21B
Operating cost 9.68%160.29M-19.33%716.32M-23.40%396.78M-17.84%271.23M-29.44%146.14M-0.13%887.94M-18.51%518.02M-18.25%330.11M2.95%207.13M13.99%889.13M
Operating tax surcharges 62.78%289.85K-13.92%6.5M57.69%3.32M33.45%2.16M-75.38%178.07K41.49%7.55M-45.92%2.11M-24.62%1.62M-41.54%723.15K-10.13%5.33M
Operating expense 6.79%7.9M-14.51%36.77M-10.74%22.41M-2.46%15.47M9.96%7.4M16.14%43.01M20.28%25.11M2.28%15.86M-14.58%6.73M1.50%37.04M
Administration expense -10.76%29.04M11.61%125.62M12.29%103.18M8.56%70.26M-6.93%32.54M-22.90%112.55M-12.01%91.89M-8.53%64.72M-7.87%34.96M-2.12%145.97M
Financial expense 23.02%1.07M48.38%-1.87M272.86%4.42M226.89%2.3M192.53%866.48K-61.49%-3.62M-160.48%-2.56M-127.41%-1.82M-306.39%-936.45K-184.08%-2.24M
-Interest expense (Financial expense) -2.70%2.61M39.60%4.68M187.97%8.86M190.79%5.8M146.18%2.68M2.58%3.35M44.86%3.08M58.60%2M28.88%1.09M-66.94%3.27M
-Interest Income (Financial expense) 18.59%-1.59M-0.31%-7.44M18.87%-4.83M10.65%-3.76M9.03%-1.96M-25.58%-7.42M-58.48%-5.95M-80.75%-4.21M-78.74%-2.15M24.11%-5.91M
Research and development -5.11%23.01M6.43%140.79M28.63%102.26M26.19%68.4M19.58%24.25M0.96%132.29M1.46%79.5M7.32%54.2M-15.78%20.28M4.62%131.03M
Credit Impairment Loss -103.04%-30.87M-65.46%-133.5M48.72%-22.18M62.20%-14.67M-27.33%-15.21M-11.87%-80.69M-45.75%-43.25M-3.88%-38.81M14.78%-11.94M-62.61%-72.13M
Asset Impairment Loss 16.95%-28.15K2.14%-10.03M323.42%14.43K29.54%48.33K90.48%-33.9K-541.72%-10.25M100.30%3.41K103.97%37.31K-757.92%-356.1K-525.16%-1.6M
Other net revenue -47.27%-12.52M-359.34%-114.08M113.16%2.35M116.23%3.69M-95.52%-8.5M4.41%-24.84M-504.18%-17.82M-93.72%-22.73M-2,155.08%-4.35M-153.12%-25.98M
Fair value change income -----82.79%3.66M73.60%2.68M15.12%1.06M1,700.19%953.14K1,176.16%21.25M718.88%1.55M1,466.18%917.76K-110.06%-59.56K110.50%1.67M
Invest income 2,560.35%11.87M-123.97%-1.98M-35.50%3.52M-46.24%2.06M-87.50%446.36K-50.42%8.25M-65.39%5.46M-68.08%3.84M-44.22%3.57M-66.47%16.64M
-Including: Investment income associates ----1,874.30%356.86K-36.49%-567.1K-36.49%-567.1K----69.58%-20.11K-861.37%-415.47K---415.47K-------66.12K
Asset deal income 53.58%-33.9K182.81%59.81K-383.78%-282.56K-288.43%-282.04K-232.77%-73.02K-93.54%21.15K129.21%99.57K143.91%149.68K--55K1,538.03%327.51K
Other revenue 20.85%6.54M-24.24%27.72M1.44%18.59M38.93%15.48M23.47%5.41M25.65%36.58M-8.50%18.32M-25.54%11.14M-36.18%4.38M-32.51%29.11M
Operating profit -76.18%-67.94M-40.01%66.94M-14.62%41.38M52.26%-10.9M13.09%-38.56M-40.31%111.58M8.31%48.46M-1,004.70%-22.83M-16.27%-44.37M6.69%186.93M
Add:Non operating Income 7,100.24%1.59M-25.24%3.15M-49.20%98.9K-17.45%92.46K-58.69%22.1K118.25%4.21M21.09%194.67K82.58%112K5.74%53.51K-70.66%1.93M
Less:Non operating expense -74.39%49.78K-2.98%763.77K360.81%695.9K-17.25%103.81K360.93%194.38K48.72%787.23K-69.70%151.02K-32.61%125.45K-39.87%42.17K-0.24%529.33K
Total profit -71.42%-66.4M-39.72%69.32M-15.93%40.78M52.23%-10.91M12.68%-38.74M-38.93%115.01M9.24%48.51M-1,052.35%-22.84M-16.18%-44.36M3.90%188.33M
Less:Income tax cost -154.82%-4.49M-116.52%-778.7K212.28%9.29M567.45%8.52M-25.85%-1.76M-65.64%4.71M3,059.34%2.98M144.31%1.28M-38.97%-1.4M-14.05%13.72M
Net profit -67.45%-61.91M-36.44%70.1M-30.85%31.48M19.44%-19.43M13.94%-36.98M-36.84%110.29M2.75%45.53M-556.91%-24.12M-15.56%-42.96M5.63%174.61M
Net profit from continuing operation -67.45%-61.91M-36.44%70.1M-30.85%31.48M19.44%-19.43M13.94%-36.98M-36.84%110.29M2.75%45.53M-556.91%-24.12M-15.56%-42.96M5.63%174.61M
Less:Minority Profit 2.93%-9.05M95.38%8.94M15.23%-11.58M30.67%-10.03M15.18%-9.33M-63.73%4.57M-71.17%-13.66M-88.15%-14.46M-23.22%-11M148.55%12.61M
Net profit of parent company owners -91.18%-52.86M-42.14%61.17M-27.24%43.07M2.62%-9.4M13.51%-27.65M-34.74%105.72M13.19%59.19M-174.44%-9.65M-13.14%-31.97M1.11%162M
Earning per share
Basic earning per share -100.00%-0.1-40.00%0.12-27.27%0.080.00%-0.0237.50%-0.05-50.00%0.2-15.38%0.11-166.67%-0.0211.11%-0.08-21.57%0.4
Diluted earning per share -100.00%-0.1-40.00%0.12-27.27%0.080.00%-0.0237.50%-0.05-50.00%0.2-15.38%0.11-166.67%-0.0211.11%-0.08-21.57%0.4
Other composite income -317.82K100.18%1.09K-32.04%29.66K-32.04%29.66K-1,517.06%-606.86K212.65%43.64K212.65%43.64K7.03%42.82K
Other composite income of parent company owners ---317.82K100.31%1.09K-19.76%29.66K-19.76%29.66K-----673.81%-353.11K255.18%36.96K255.18%36.96K----150.17%61.54K
Other composite income of minority owners ---------------------1,255.91%-253.74K144.77%6.68K144.77%6.68K-----221.40%-18.71K
Total composite income -68.31%-62.23M-36.09%70.1M-30.85%31.51M19.42%-19.4M13.94%-36.98M-37.20%109.69M2.94%45.57M-559.45%-24.07M-15.56%-42.96M5.63%174.65M
Total composite income of parent company owners -92.33%-53.18M-41.95%61.17M-27.24%43.1M2.55%-9.37M13.51%-27.65M-34.98%105.37M13.32%59.23M-174.29%-9.61M-13.14%-31.97M1.13%162.06M
Total composite income of minority owners 2.93%-9.05M106.86%8.94M15.18%-11.58M30.64%-10.03M15.18%-9.33M-65.69%4.32M-70.77%-13.66M-87.70%-14.46M-23.22%-11M147.43%12.59M
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More