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Shanghai International Airport (600009)

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  • 27.24
  • -0.15-0.55%
Market Closed Apr 30 15:00 CST
67.78BMarket Cap31.17P/E (TTM)

Shanghai International Airport (600009) 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
0.81%3.2B
7.90%13.35B
5.69%9.71B
4.78%6.35B
4.72%3.17B
11.97%12.37B
16.03%9.19B
24.55%6.06B
40.61%3.03B
101.57%11.05B
Operating revenue
0.81%3.2B
7.90%13.35B
5.69%9.71B
4.78%6.35B
4.72%3.17B
11.97%12.37B
16.03%9.19B
24.55%6.06B
40.61%3.03B
101.57%11.05B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
1.39%2.71B
-0.01%11.15B
0.64%8.16B
0.94%5.37B
1.64%2.67B
6.53%11.15B
6.78%8.11B
9.21%5.32B
10.85%2.63B
5.10%10.46B
Operating cost
3.48%2.4B
0.19%9.67B
0.14%7.13B
-0.34%4.68B
0.05%2.32B
4.69%9.66B
5.19%7.12B
7.18%4.69B
7.04%2.32B
3.62%9.22B
Operating tax surcharges
-8.32%67.56M
5.92%294.91M
5.15%222.2M
7.88%148.11M
5.66%73.68M
12.12%278.44M
15.25%211.31M
17.55%137.3M
29.11%69.74M
135.84%248.33M
Administration expense
14.82%174.63M
0.49%739.93M
12.29%491.07M
7.96%316.04M
3.03%152.09M
30.46%736.33M
12.62%437.31M
17.50%292.74M
22.03%147.62M
16.65%564.43M
Financial expense
-53.41%57.67M
-9.97%420M
-7.53%316.16M
16.58%225.34M
36.29%123.77M
10.35%466.52M
33.12%341.91M
55.29%193.29M
216.91%90.81M
-9.36%422.77M
-Interest expense (Financial expense)
-0.51%171.71M
-7.71%672.04M
-7.13%508.08M
-7.38%340.83M
-4.76%172.59M
-3.61%728.19M
-3.20%547.08M
-2.83%367.97M
-2.02%181.21M
-7.76%755.49M
-Interest Income (Financial expense)
-139.31%-119.98M
-1.34%-261.71M
7.08%-196.65M
32.35%-117.67M
44.56%-50.14M
24.33%-258.24M
30.94%-211.65M
30.80%-173.93M
42.59%-90.43M
1.68%-341.29M
Research and development
838.77%6.72M
70.67%18.27M
190.37%5.03M
-13.91%1.07M
--715.86K
75.16%10.71M
--1.73M
--1.24M
--0
--6.11M
Credit Impairment Loss
----
116.88%2.16M
100.49%94.41K
89.05%-206.7K
----
-416.42%-12.81M
-350.47%-19.17M
55.66%-1.89M
----
174.54%4.05M
Asset Impairment Loss
----
-1,661.99%-81.84M
----
----
----
-24.31%-4.64M
----
----
----
-865.09%-3.74M
Other net revenue
48.42%320.11M
-45.66%813.52M
27.22%753.09M
25.63%477.89M
67.44%215.68M
88.15%1.5B
35.85%591.97M
54.37%380.38M
-1.02%128.81M
36.70%795.64M
Fair value change income
265.87%17.8M
35.04%17.49M
63.13%10.39M
67.49%6.36M
130.43%4.87M
44.50%12.95M
-14.76%6.37M
132.96%3.8M
48,262.56%2.11M
15,588.85%8.96M
Invest income
37.72%289.06M
2.66%820.99M
26.60%725.65M
26.72%456.53M
70.22%209.9M
21.00%799.71M
48.67%573.19M
64.60%360.27M
2.23%123.31M
274.35%660.9M
-Including: Investment income associates
35.98%281.4M
1.10%805.91M
25.17%716.82M
25.40%451.43M
68.06%206.95M
21.34%797.11M
48.54%572.67M
64.47%360M
2.09%123.14M
272.10%656.91M
Asset deal income
154.22%861.32K
-99.17%5.43M
-88.92%-611.58K
-590.66%-1.73M
-1,473.20%-1.59M
23,873.11%655.28M
82.66%-323.72K
82.13%-250.58K
92.75%-100.97K
-240.79%-2.76M
Other revenue
393.38%12.39M
5.98%49.28M
-44.93%17.57M
-8.24%16.94M
-28.12%2.51M
-63.73%46.5M
-34.67%31.91M
-41.46%18.46M
-68.02%3.49M
-68.82%128.22M
Operating profit
12.97%810.97M
10.84%3.01B
37.77%2.31B
29.89%1.46B
35.11%717.83M
97.24%2.72B
119.63%1.67B
356.53%1.13B
722.72%531.29M
135.39%1.38B
Add:Non operating Income
41.26%679.61K
266.12%10.53M
324.61%8.17M
321.85%6.4M
46.58%481.12K
-77.22%2.88M
-51.38%1.92M
-50.25%1.52M
-81.64%328.23K
-83.77%12.63M
Less:Non operating expense
-56.26%236.89K
-51.45%3.06M
-62.03%1.24M
-56.87%1.08M
-53.28%541.58K
137.47%6.31M
71.18%3.26M
194.00%2.51M
70.76%1.16M
-69.58%2.66M
Total profit
13.05%811.41M
11.25%3.02B
38.30%2.31B
30.47%1.47B
35.31%717.77M
95.57%2.71B
118.86%1.67B
352.11%1.13B
729.93%530.46M
136.29%1.39B
Less:Income tax cost
28.67%169.47M
24.49%609.41M
78.71%431.04M
73.14%271.04M
88.96%131.71M
146.11%489.54M
132.97%241.19M
598.76%156.55M
358.60%69.7M
119.22%198.91M
Net profit
9.53%641.94M
8.34%2.41B
31.48%1.88B
23.59%1.2B
27.20%586.06M
87.12%2.23B
116.65%1.43B
327.75%970.11M
904.75%460.75M
142.62%1.19B
Net profit from continuing operation
9.53%641.94M
8.34%2.41B
31.48%1.88B
23.59%1.2B
27.20%586.06M
87.12%2.23B
116.65%1.43B
327.75%970.11M
904.75%460.75M
142.62%1.19B
Less:Minority Profit
-4.38%64.14M
0.94%293.8M
7.86%247.03M
-0.30%154.78M
-10.55%67.08M
14.12%291.07M
40.03%229.03M
64.62%155.24M
78.15%74.99M
24.44%255.05M
Net profit of parent company owners
11.33%577.8M
9.45%2.12B
35.98%1.63B
28.14%1.04B
34.53%518.98M
107.05%1.93B
141.87%1.2B
515.02%814.87M
488.30%385.76M
131.19%934.05M
Earning per share
Basic earning per share
9.52%0.23
8.97%0.85
37.50%0.66
27.27%0.42
31.25%0.21
105.26%0.78
140.00%0.48
560.00%0.33
500.00%0.16
130.16%0.38
Diluted earning per share
9.52%0.23
8.97%0.85
37.50%0.66
27.27%0.42
31.25%0.21
105.26%0.78
140.00%0.48
560.00%0.33
500.00%0.16
130.16%0.38
Other composite income
Total composite income
9.53%641.94M
8.34%2.41B
31.48%1.88B
23.59%1.2B
27.20%586.06M
87.12%2.23B
116.65%1.43B
327.75%970.11M
904.75%460.75M
142.62%1.19B
Total composite income of parent company owners
11.33%577.8M
9.45%2.12B
35.98%1.63B
28.14%1.04B
34.53%518.98M
107.05%1.93B
141.87%1.2B
515.02%814.87M
488.30%385.76M
131.19%934.05M
Total composite income of minority owners
-4.38%64.14M
0.94%293.8M
7.86%247.03M
-0.30%154.78M
-10.55%67.08M
14.12%291.07M
40.03%229.03M
64.62%155.24M
78.15%74.99M
24.44%255.05M
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
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 0.81%3.2B7.90%13.35B5.69%9.71B4.78%6.35B4.72%3.17B11.97%12.37B16.03%9.19B24.55%6.06B40.61%3.03B101.57%11.05B
Operating revenue 0.81%3.2B7.90%13.35B5.69%9.71B4.78%6.35B4.72%3.17B11.97%12.37B16.03%9.19B24.55%6.06B40.61%3.03B101.57%11.05B
Other operating revenue ------0------0------0------0------0
Total operating cost 1.39%2.71B-0.01%11.15B0.64%8.16B0.94%5.37B1.64%2.67B6.53%11.15B6.78%8.11B9.21%5.32B10.85%2.63B5.10%10.46B
Operating cost 3.48%2.4B0.19%9.67B0.14%7.13B-0.34%4.68B0.05%2.32B4.69%9.66B5.19%7.12B7.18%4.69B7.04%2.32B3.62%9.22B
Operating tax surcharges -8.32%67.56M5.92%294.91M5.15%222.2M7.88%148.11M5.66%73.68M12.12%278.44M15.25%211.31M17.55%137.3M29.11%69.74M135.84%248.33M
Administration expense 14.82%174.63M0.49%739.93M12.29%491.07M7.96%316.04M3.03%152.09M30.46%736.33M12.62%437.31M17.50%292.74M22.03%147.62M16.65%564.43M
Financial expense -53.41%57.67M-9.97%420M-7.53%316.16M16.58%225.34M36.29%123.77M10.35%466.52M33.12%341.91M55.29%193.29M216.91%90.81M-9.36%422.77M
-Interest expense (Financial expense) -0.51%171.71M-7.71%672.04M-7.13%508.08M-7.38%340.83M-4.76%172.59M-3.61%728.19M-3.20%547.08M-2.83%367.97M-2.02%181.21M-7.76%755.49M
-Interest Income (Financial expense) -139.31%-119.98M-1.34%-261.71M7.08%-196.65M32.35%-117.67M44.56%-50.14M24.33%-258.24M30.94%-211.65M30.80%-173.93M42.59%-90.43M1.68%-341.29M
Research and development 838.77%6.72M70.67%18.27M190.37%5.03M-13.91%1.07M--715.86K75.16%10.71M--1.73M--1.24M--0--6.11M
Credit Impairment Loss ----116.88%2.16M100.49%94.41K89.05%-206.7K-----416.42%-12.81M-350.47%-19.17M55.66%-1.89M----174.54%4.05M
Asset Impairment Loss -----1,661.99%-81.84M-------------24.31%-4.64M-------------865.09%-3.74M
Other net revenue 48.42%320.11M-45.66%813.52M27.22%753.09M25.63%477.89M67.44%215.68M88.15%1.5B35.85%591.97M54.37%380.38M-1.02%128.81M36.70%795.64M
Fair value change income 265.87%17.8M35.04%17.49M63.13%10.39M67.49%6.36M130.43%4.87M44.50%12.95M-14.76%6.37M132.96%3.8M48,262.56%2.11M15,588.85%8.96M
Invest income 37.72%289.06M2.66%820.99M26.60%725.65M26.72%456.53M70.22%209.9M21.00%799.71M48.67%573.19M64.60%360.27M2.23%123.31M274.35%660.9M
-Including: Investment income associates 35.98%281.4M1.10%805.91M25.17%716.82M25.40%451.43M68.06%206.95M21.34%797.11M48.54%572.67M64.47%360M2.09%123.14M272.10%656.91M
Asset deal income 154.22%861.32K-99.17%5.43M-88.92%-611.58K-590.66%-1.73M-1,473.20%-1.59M23,873.11%655.28M82.66%-323.72K82.13%-250.58K92.75%-100.97K-240.79%-2.76M
Other revenue 393.38%12.39M5.98%49.28M-44.93%17.57M-8.24%16.94M-28.12%2.51M-63.73%46.5M-34.67%31.91M-41.46%18.46M-68.02%3.49M-68.82%128.22M
Operating profit 12.97%810.97M10.84%3.01B37.77%2.31B29.89%1.46B35.11%717.83M97.24%2.72B119.63%1.67B356.53%1.13B722.72%531.29M135.39%1.38B
Add:Non operating Income 41.26%679.61K266.12%10.53M324.61%8.17M321.85%6.4M46.58%481.12K-77.22%2.88M-51.38%1.92M-50.25%1.52M-81.64%328.23K-83.77%12.63M
Less:Non operating expense -56.26%236.89K-51.45%3.06M-62.03%1.24M-56.87%1.08M-53.28%541.58K137.47%6.31M71.18%3.26M194.00%2.51M70.76%1.16M-69.58%2.66M
Total profit 13.05%811.41M11.25%3.02B38.30%2.31B30.47%1.47B35.31%717.77M95.57%2.71B118.86%1.67B352.11%1.13B729.93%530.46M136.29%1.39B
Less:Income tax cost 28.67%169.47M24.49%609.41M78.71%431.04M73.14%271.04M88.96%131.71M146.11%489.54M132.97%241.19M598.76%156.55M358.60%69.7M119.22%198.91M
Net profit 9.53%641.94M8.34%2.41B31.48%1.88B23.59%1.2B27.20%586.06M87.12%2.23B116.65%1.43B327.75%970.11M904.75%460.75M142.62%1.19B
Net profit from continuing operation 9.53%641.94M8.34%2.41B31.48%1.88B23.59%1.2B27.20%586.06M87.12%2.23B116.65%1.43B327.75%970.11M904.75%460.75M142.62%1.19B
Less:Minority Profit -4.38%64.14M0.94%293.8M7.86%247.03M-0.30%154.78M-10.55%67.08M14.12%291.07M40.03%229.03M64.62%155.24M78.15%74.99M24.44%255.05M
Net profit of parent company owners 11.33%577.8M9.45%2.12B35.98%1.63B28.14%1.04B34.53%518.98M107.05%1.93B141.87%1.2B515.02%814.87M488.30%385.76M131.19%934.05M
Earning per share
Basic earning per share 9.52%0.238.97%0.8537.50%0.6627.27%0.4231.25%0.21105.26%0.78140.00%0.48560.00%0.33500.00%0.16130.16%0.38
Diluted earning per share 9.52%0.238.97%0.8537.50%0.6627.27%0.4231.25%0.21105.26%0.78140.00%0.48560.00%0.33500.00%0.16130.16%0.38
Other composite income
Total composite income 9.53%641.94M8.34%2.41B31.48%1.88B23.59%1.2B27.20%586.06M87.12%2.23B116.65%1.43B327.75%970.11M904.75%460.75M142.62%1.19B
Total composite income of parent company owners 11.33%577.8M9.45%2.12B35.98%1.63B28.14%1.04B34.53%518.98M107.05%1.93B141.87%1.2B515.02%814.87M488.30%385.76M131.19%934.05M
Total composite income of minority owners -4.38%64.14M0.94%293.8M7.86%247.03M-0.30%154.78M-10.55%67.08M14.12%291.07M40.03%229.03M64.62%155.24M78.15%74.99M24.44%255.05M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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