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Shanghai Allied Industrial Group (301419)

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  • 38.20
  • -0.41-1.06%
Post Market Jun 12 15:00 CST
5.73BMarket Cap87.21P/E (TTM)

Shanghai Allied Industrial Group (301419) Income Statement

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YOY 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
25.03%97.9M
24.41%436.94M
25.11%316.46M
30.51%203.52M
22.86%78.3M
-9.31%351.2M
-18.65%252.95M
-24.94%155.94M
-31.43%63.73M
-2.82%387.24M
Operating revenue
25.03%97.9M
24.41%436.94M
25.11%316.46M
30.51%203.52M
22.86%78.3M
-9.31%351.2M
-18.65%252.95M
-24.94%155.94M
-31.43%63.73M
-2.82%387.24M
Other operating revenue
----
8.59%12.04M
----
-15.93%5.2M
----
13.62%11.09M
----
252.16%6.18M
----
55.32%9.76M
Total operating cost
26.23%84.67M
22.80%364.06M
14.76%255.97M
19.79%164.01M
15.53%67.07M
-8.72%296.46M
-10.59%223.05M
-17.70%136.92M
-29.18%58.05M
3.75%324.79M
Operating cost
24.94%62.51M
23.99%271.46M
24.69%196.94M
30.88%127.3M
23.05%50.03M
-5.28%218.95M
-15.13%157.95M
-21.86%97.26M
-27.52%40.66M
-6.64%231.15M
Operating tax surcharges
23.50%1.28M
8.69%4.68M
5.14%3.31M
1.74%2.21M
-3.90%1.04M
-15.06%4.31M
-17.02%3.15M
-14.92%2.17M
-33.54%1.08M
109.69%5.07M
Operating expense
-12.40%2.82M
0.35%14.01M
-8.92%8.84M
-2.69%6.18M
9.88%3.22M
12.43%13.97M
18.67%9.71M
24.95%6.35M
24.25%2.93M
96.45%12.42M
Administration expense
-5.17%9.28M
1.47%44.2M
-11.36%29.24M
-15.10%19.7M
-6.98%9.79M
-7.03%43.56M
-2.58%32.99M
3.02%23.21M
-0.83%10.52M
52.49%46.85M
Financial expense
123.55%1.19M
69.57%-5.5M
-26.93%-6.81M
5.84%-7.51M
-16.76%-5.06M
-156.25%-18.06M
38.04%-5.36M
-42.85%-7.97M
-243.10%-4.34M
-938.72%-7.05M
-Interest expense (Financial expense)
-29.58%44.01K
-38.21%218.03K
-44.25%156.02K
-41.73%115.33K
-39.71%62.49K
-83.48%352.84K
-85.97%279.86K
-88.68%197.94K
-92.91%103.66K
-72.50%2.14M
-Interest Income (Financial expense)
-13.21%-5.61M
4.61%-13.98M
-16.50%-10.79M
-18.31%-8.36M
-20.55%-4.95M
-109.75%-14.66M
-45.72%-9.26M
-127.21%-7.06M
-249.04%-4.11M
-1,241.80%-6.99M
Research and development
-5.96%7.57M
4.32%35.21M
-0.72%24.43M
1.42%16.13M
11.94%8.05M
-7.16%33.75M
-5.99%24.61M
-8.22%15.9M
-12.75%7.19M
36.22%36.35M
Credit Impairment Loss
44.48%409.66K
-142.38%-1.58M
-122.93%-1.31M
-896.56%-1.71M
-75.03%283.55K
-120.87%-650.44K
-148.29%-589.44K
-157.72%-171.95K
37.11%1.14M
271.55%3.12M
Asset Impairment Loss
35.65%-310.54K
-20.00%-3.11M
-145.21%-1.84M
-131.08%-1.06M
75.83%-482.55K
76.29%-2.59M
84.65%-749.76K
86.30%-456.7K
-53.53%-2M
-184.89%-10.94M
Other net revenue
231.55%643.19K
-1,116.84%-2.88M
-658.84%-2.11M
-576.51%-2.26M
2,652.34%193.99K
-15.23%-236.29K
-85.34%378.05K
-80.77%473.52K
104.48%7.05K
94.50%-205.06K
Invest income
----
--5.86K
----
----
----
----
----
----
----
--420K
Asset deal income
----
-1,502.05%-215.4K
-867.51%-215.4K
---149.02K
---19.07K
-87.40%15.36K
-108.79%-22.26K
----
----
19.56%121.95K
Other revenue
32.04%544.07K
-32.37%2.02M
-27.84%1.26M
-39.98%661.55K
-52.52%412.06K
-57.72%2.99M
-70.95%1.74M
-79.80%1.1M
175.75%867.92K
287.01%7.08M
Operating profit
21.48%13.88M
28.43%70M
92.80%58.38M
91.13%37.26M
100.93%11.42M
-12.44%54.5M
-52.72%30.28M
-55.55%19.49M
-47.41%5.69M
-23.81%62.25M
Add:Non operating Income
66.67%10K
-69.66%25.56K
3,319.90%25.56K
--25.06K
--6K
360.92%84.26K
--747.49
----
--0
1,516.71%18.28K
Less:Non operating expense
-58.91%169.64K
-25.48%864.36K
2.99%573.23K
-15.36%462.26K
20.10%412.8K
-14.21%1.16M
-48.14%556.61K
134.01%546.13K
442.23%343.7K
107.15%1.35M
Total profit
24.51%13.72M
29.45%69.16M
94.57%57.83M
94.33%36.82M
106.24%11.02M
-12.29%53.43M
-52.80%29.72M
-56.56%18.95M
-50.30%5.34M
-24.85%60.91M
Less:Income tax cost
57.42%1.58M
-24.36%6.77M
95.97%6.46M
42.47%3.94M
-22.46%1.01M
64.79%8.95M
-47.83%3.3M
-36.94%2.76M
139.47%1.3M
-22.34%5.43M
Net profit
21.20%12.13M
40.27%62.39M
94.39%51.37M
103.19%32.88M
147.54%10.01M
-19.83%44.48M
-53.35%26.43M
-58.76%16.18M
-60.37%4.04M
-25.08%55.49M
Net profit from continuing operation
21.20%12.13M
40.27%62.39M
94.39%51.37M
103.19%32.88M
147.54%10.01M
-19.83%44.48M
-53.35%26.43M
-58.76%16.18M
-60.37%4.04M
-25.08%55.49M
Less:Minority Profit
22.45%-242.72K
7.51%-1.2M
28.49%-867.18K
23.61%-608.87K
13.45%-312.97K
-5.80%-1.3M
-95.99%-1.21M
-331.21%-797.03K
-611.64%-361.62K
-496.77%-1.23M
Net profit of parent company owners
19.88%12.38M
38.91%63.6M
89.00%52.24M
97.24%33.49M
134.32%10.32M
-19.28%45.78M
-51.74%27.64M
-56.93%16.98M
-57.04%4.41M
-23.64%56.71M
Earning per share
Basic earning per share
19.88%0.1031
38.93%0.53
89.01%0.4353
97.24%0.2791
95.01%0.086
-35.54%0.3815
-62.02%0.2303
-67.10%0.1415
-64.18%0.0441
-40.24%0.5918
Diluted earning per share
19.88%0.1031
38.93%0.53
89.01%0.4353
97.24%0.2791
95.01%0.086
-35.54%0.3815
-62.02%0.2303
-67.10%0.1415
-64.18%0.0441
-40.24%0.5918
Other composite income
-400.47%-402.94K
-893.33%-870.69K
-144.20%-508.76K
-171.04%-163.28K
-146.23%-80.51K
-39.38%109.75K
-137.29%-208.34K
-63.28%229.84K
274.34%174.17K
-44.29%181.05K
Other composite income of parent company owners
-400.47%-402.95K
-893.35%-870.7K
-144.20%-508.77K
-171.04%-163.28K
-146.23%-80.51K
-39.38%109.75K
-137.29%-208.34K
-63.28%229.84K
274.34%174.17K
-44.29%181.05K
Other composite income of minority owners
831.94%6.71
756.85%12.51
115.86%8.44
340.00%2.16
250.00%0.72
186.39%1.46
7,920.00%3.91
-119.51%-0.9
-1,100.00%-0.48
-3,480.00%-1.69
Total composite income
18.13%11.73M
37.97%61.52M
94.00%50.86M
99.35%32.72M
135.41%9.93M
-19.90%44.59M
-54.17%26.22M
-58.83%16.41M
-58.26%4.22M
-25.17%55.67M
Total composite income of parent company owners
16.89%11.97M
36.68%62.73M
88.58%51.73M
93.65%33.33M
123.65%10.24M
-19.34%45.89M
-52.57%27.43M
-57.03%17.21M
-54.91%4.58M
-23.73%56.89M
Total composite income of minority owners
22.45%-242.71K
7.51%-1.2M
28.49%-867.18K
23.61%-608.87K
13.45%-312.97K
-5.80%-1.3M
-95.99%-1.21M
-331.21%-797.03K
-611.64%-361.62K
-496.77%-1.23M
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)
--
--
--
Dahua 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 25.03%97.9M24.41%436.94M25.11%316.46M30.51%203.52M22.86%78.3M-9.31%351.2M-18.65%252.95M-24.94%155.94M-31.43%63.73M-2.82%387.24M
Operating revenue 25.03%97.9M24.41%436.94M25.11%316.46M30.51%203.52M22.86%78.3M-9.31%351.2M-18.65%252.95M-24.94%155.94M-31.43%63.73M-2.82%387.24M
Other operating revenue ----8.59%12.04M-----15.93%5.2M----13.62%11.09M----252.16%6.18M----55.32%9.76M
Total operating cost 26.23%84.67M22.80%364.06M14.76%255.97M19.79%164.01M15.53%67.07M-8.72%296.46M-10.59%223.05M-17.70%136.92M-29.18%58.05M3.75%324.79M
Operating cost 24.94%62.51M23.99%271.46M24.69%196.94M30.88%127.3M23.05%50.03M-5.28%218.95M-15.13%157.95M-21.86%97.26M-27.52%40.66M-6.64%231.15M
Operating tax surcharges 23.50%1.28M8.69%4.68M5.14%3.31M1.74%2.21M-3.90%1.04M-15.06%4.31M-17.02%3.15M-14.92%2.17M-33.54%1.08M109.69%5.07M
Operating expense -12.40%2.82M0.35%14.01M-8.92%8.84M-2.69%6.18M9.88%3.22M12.43%13.97M18.67%9.71M24.95%6.35M24.25%2.93M96.45%12.42M
Administration expense -5.17%9.28M1.47%44.2M-11.36%29.24M-15.10%19.7M-6.98%9.79M-7.03%43.56M-2.58%32.99M3.02%23.21M-0.83%10.52M52.49%46.85M
Financial expense 123.55%1.19M69.57%-5.5M-26.93%-6.81M5.84%-7.51M-16.76%-5.06M-156.25%-18.06M38.04%-5.36M-42.85%-7.97M-243.10%-4.34M-938.72%-7.05M
-Interest expense (Financial expense) -29.58%44.01K-38.21%218.03K-44.25%156.02K-41.73%115.33K-39.71%62.49K-83.48%352.84K-85.97%279.86K-88.68%197.94K-92.91%103.66K-72.50%2.14M
-Interest Income (Financial expense) -13.21%-5.61M4.61%-13.98M-16.50%-10.79M-18.31%-8.36M-20.55%-4.95M-109.75%-14.66M-45.72%-9.26M-127.21%-7.06M-249.04%-4.11M-1,241.80%-6.99M
Research and development -5.96%7.57M4.32%35.21M-0.72%24.43M1.42%16.13M11.94%8.05M-7.16%33.75M-5.99%24.61M-8.22%15.9M-12.75%7.19M36.22%36.35M
Credit Impairment Loss 44.48%409.66K-142.38%-1.58M-122.93%-1.31M-896.56%-1.71M-75.03%283.55K-120.87%-650.44K-148.29%-589.44K-157.72%-171.95K37.11%1.14M271.55%3.12M
Asset Impairment Loss 35.65%-310.54K-20.00%-3.11M-145.21%-1.84M-131.08%-1.06M75.83%-482.55K76.29%-2.59M84.65%-749.76K86.30%-456.7K-53.53%-2M-184.89%-10.94M
Other net revenue 231.55%643.19K-1,116.84%-2.88M-658.84%-2.11M-576.51%-2.26M2,652.34%193.99K-15.23%-236.29K-85.34%378.05K-80.77%473.52K104.48%7.05K94.50%-205.06K
Invest income ------5.86K------------------------------420K
Asset deal income -----1,502.05%-215.4K-867.51%-215.4K---149.02K---19.07K-87.40%15.36K-108.79%-22.26K--------19.56%121.95K
Other revenue 32.04%544.07K-32.37%2.02M-27.84%1.26M-39.98%661.55K-52.52%412.06K-57.72%2.99M-70.95%1.74M-79.80%1.1M175.75%867.92K287.01%7.08M
Operating profit 21.48%13.88M28.43%70M92.80%58.38M91.13%37.26M100.93%11.42M-12.44%54.5M-52.72%30.28M-55.55%19.49M-47.41%5.69M-23.81%62.25M
Add:Non operating Income 66.67%10K-69.66%25.56K3,319.90%25.56K--25.06K--6K360.92%84.26K--747.49------01,516.71%18.28K
Less:Non operating expense -58.91%169.64K-25.48%864.36K2.99%573.23K-15.36%462.26K20.10%412.8K-14.21%1.16M-48.14%556.61K134.01%546.13K442.23%343.7K107.15%1.35M
Total profit 24.51%13.72M29.45%69.16M94.57%57.83M94.33%36.82M106.24%11.02M-12.29%53.43M-52.80%29.72M-56.56%18.95M-50.30%5.34M-24.85%60.91M
Less:Income tax cost 57.42%1.58M-24.36%6.77M95.97%6.46M42.47%3.94M-22.46%1.01M64.79%8.95M-47.83%3.3M-36.94%2.76M139.47%1.3M-22.34%5.43M
Net profit 21.20%12.13M40.27%62.39M94.39%51.37M103.19%32.88M147.54%10.01M-19.83%44.48M-53.35%26.43M-58.76%16.18M-60.37%4.04M-25.08%55.49M
Net profit from continuing operation 21.20%12.13M40.27%62.39M94.39%51.37M103.19%32.88M147.54%10.01M-19.83%44.48M-53.35%26.43M-58.76%16.18M-60.37%4.04M-25.08%55.49M
Less:Minority Profit 22.45%-242.72K7.51%-1.2M28.49%-867.18K23.61%-608.87K13.45%-312.97K-5.80%-1.3M-95.99%-1.21M-331.21%-797.03K-611.64%-361.62K-496.77%-1.23M
Net profit of parent company owners 19.88%12.38M38.91%63.6M89.00%52.24M97.24%33.49M134.32%10.32M-19.28%45.78M-51.74%27.64M-56.93%16.98M-57.04%4.41M-23.64%56.71M
Earning per share
Basic earning per share 19.88%0.103138.93%0.5389.01%0.435397.24%0.279195.01%0.086-35.54%0.3815-62.02%0.2303-67.10%0.1415-64.18%0.0441-40.24%0.5918
Diluted earning per share 19.88%0.103138.93%0.5389.01%0.435397.24%0.279195.01%0.086-35.54%0.3815-62.02%0.2303-67.10%0.1415-64.18%0.0441-40.24%0.5918
Other composite income -400.47%-402.94K-893.33%-870.69K-144.20%-508.76K-171.04%-163.28K-146.23%-80.51K-39.38%109.75K-137.29%-208.34K-63.28%229.84K274.34%174.17K-44.29%181.05K
Other composite income of parent company owners -400.47%-402.95K-893.35%-870.7K-144.20%-508.77K-171.04%-163.28K-146.23%-80.51K-39.38%109.75K-137.29%-208.34K-63.28%229.84K274.34%174.17K-44.29%181.05K
Other composite income of minority owners 831.94%6.71756.85%12.51115.86%8.44340.00%2.16250.00%0.72186.39%1.467,920.00%3.91-119.51%-0.9-1,100.00%-0.48-3,480.00%-1.69
Total composite income 18.13%11.73M37.97%61.52M94.00%50.86M99.35%32.72M135.41%9.93M-19.90%44.59M-54.17%26.22M-58.83%16.41M-58.26%4.22M-25.17%55.67M
Total composite income of parent company owners 16.89%11.97M36.68%62.73M88.58%51.73M93.65%33.33M123.65%10.24M-19.34%45.89M-52.57%27.43M-57.03%17.21M-54.91%4.58M-23.73%56.89M
Total composite income of minority owners 22.45%-242.71K7.51%-1.2M28.49%-867.18K23.61%-608.87K13.45%-312.97K-5.80%-1.3M-95.99%-1.21M-331.21%-797.03K-611.64%-361.62K-496.77%-1.23M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Dahua 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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