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Shanghai Construction Group (600170)

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  • 2.65
  • +0.02+0.76%
Market Closed May 15 15:00 CST
23.55BMarket Cap16.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Construction Group (600170) 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
21.79%49.1B
-31.38%206B
-26.14%158.08B
-28.04%105.04B
-46.06%40.32B
-1.45%300.22B
-4.05%214.01B
1.11%145.98B
12.89%74.74B
6.50%304.63B
Operating revenue
21.79%49.1B
-31.38%206B
-26.14%158.08B
-28.04%105.04B
-46.06%40.32B
-1.45%300.22B
-4.05%214.01B
1.11%145.98B
12.89%74.74B
6.50%304.63B
Other operating revenue
----
43.41%1.41B
----
48.32%691.27M
----
-10.13%985.49M
----
10.22%466.07M
----
4.36%1.1B
Total operating cost
20.58%49.32B
-31.41%203.59B
-25.80%157.22B
-27.51%104.76B
-45.09%40.91B
-1.16%296.81B
-3.95%211.87B
1.23%144.51B
12.30%74.49B
6.45%300.31B
Operating cost
21.24%45.19B
-32.56%184.76B
-26.79%143.85B
-28.55%96.34B
-46.84%37.28B
-1.31%273.98B
-4.07%196.48B
1.64%134.85B
13.03%70.13B
6.70%277.61B
Operating tax surcharges
23.89%207.29M
-45.33%597.49M
-16.81%534.17M
-19.91%337.83M
-24.27%167.32M
19.11%1.09B
11.44%642.1M
24.43%421.8M
47.11%220.95M
-23.35%917.61M
Operating expense
44.70%185.26M
-5.17%648.13M
-5.25%400.12M
-7.57%243.98M
-8.95%128.03M
-10.94%683.48M
-12.88%422.28M
-22.56%263.95M
-20.22%140.62M
-3.06%767.44M
Administration expense
-4.73%2.01B
-2.69%7.58B
-5.47%5.44B
-4.50%3.75B
-0.08%2.11B
-0.12%7.79B
2.22%5.76B
2.19%3.93B
1.38%2.11B
10.82%7.8B
Financial expense
40.43%728.61M
0.44%2.16B
-1.87%1.48B
-4.11%986.05M
-2.73%518.85M
-10.28%2.15B
-16.69%1.51B
-11.10%1.03B
-16.22%533.41M
-12.11%2.4B
-Interest expense (Financial expense)
5.49%671.04M
-10.64%2.62B
-12.02%1.78B
-13.45%1.2B
-12.38%636.11M
-7.14%2.93B
-12.19%2.02B
-6.62%1.39B
-6.56%725.97M
-8.91%3.16B
-Interest Income (Financial expense)
36.53%-111.56M
31.43%-648.71M
32.85%-442.75M
31.32%-313.08M
25.64%-175.75M
0.03%-946.1M
-9.94%-659.39M
-15.21%-455.85M
-18.88%-236.35M
-19.69%-946.38M
Research and development
41.07%1B
-29.43%7.84B
-21.91%5.51B
-22.99%3.09B
-48.08%708.89M
2.74%11.11B
-2.70%7.06B
-8.68%4.02B
9.13%1.37B
6.19%10.82B
Credit Impairment Loss
-43.67%411.87M
22.37%-1.3B
168.76%304.17M
283.86%344.19M
198.47%731.23M
-25.16%-1.67B
49.96%-442.39M
60.11%-187.2M
-50.56%244.99M
17.17%-1.33B
Asset Impairment Loss
-41.96%9.05M
-85.91%-894.91M
3.67%-121.74M
39.22%-29.06M
102.89%15.59M
13.15%-481.36M
27.71%-126.38M
22.71%-47.8M
146.10%7.68M
33.84%-554.24M
Other net revenue
-37.10%369.09M
-140.86%-604.57M
412.84%996.74M
4,512.33%794.94M
48.02%586.83M
79.74%-251M
123.94%194.36M
93.61%-18.02M
-40.64%396.46M
40.94%-1.24B
Fair value change income
-60.23%-193.86M
99.11%209.1M
-57.70%126.5M
85.49%-24.08M
-211.97%-120.99M
141.02%105.02M
48,499.66%299.05M
-407.73%-165.91M
-142.00%-38.78M
70.80%-256.04M
Invest income
92.71%-4.85M
-10.95%307.31M
-16.83%75.19M
-123.65%-14M
-1,082.35%-66.54M
85.13%345.09M
-35.52%90.41M
-51.16%59.21M
-86.49%6.77M
-81.90%186.4M
-Including: Investment income associates
112.10%6.31M
-79.63%53.96M
-3,232.98%-103.61M
-145.02%-63.68M
-2,371.52%-52.19M
227.15%264.92M
-107.25%-3.11M
-155.42%-25.99M
-76.21%2.3M
550.50%80.98M
Asset deal income
46,528.41%106.91M
-52.30%355.76M
-82.18%29.95M
-80.77%30.65M
-99.83%229.29K
4,950.78%745.76M
1,878.73%168.1M
1,072.20%159.41M
1,111.69%136.95M
-38.07%14.77M
Other revenue
46.36%39.97M
1.44%714.38M
183.44%582.67M
196.59%487.25M
-29.69%27.31M
0.01%704.22M
108.08%205.57M
172.87%164.28M
10.34%38.84M
305.72%704.15M
Operating profit
6,189.95%149.42M
-42.86%1.8B
-20.50%1.85B
-25.55%1.08B
-100.38%-2.45M
2.37%3.15B
42.08%2.33B
9.16%1.45B
18.66%639.94M
68.25%3.08B
Add:Non operating Income
-71.95%5.39M
-59.33%41.07M
-33.15%34.75M
-15.66%23.49M
44.83%19.21M
87.49%100.97M
-90.54%51.98M
-68.25%27.85M
-48.20%13.27M
-90.09%53.86M
Less:Non operating expense
75.21%11.4M
20.28%165.41M
-67.81%26.94M
-70.12%20.39M
-13.38%6.51M
-23.86%137.52M
-5.15%83.7M
19.85%68.26M
-35.06%7.51M
74.68%180.62M
Total profit
1,298.55%143.41M
-46.17%1.68B
-19.07%1.86B
-23.20%1.08B
-98.41%10.25M
5.53%3.12B
9.40%2.3B
3.73%1.41B
16.69%645.7M
30.08%2.95B
Less:Income tax cost
51.14%281.13M
-35.11%643.73M
-16.17%695.61M
-13.47%450.38M
-41.21%186.01M
-23.47%991.97M
9.78%829.77M
-2.61%520.51M
7.58%316.4M
119.30%1.3B
Net profit
21.64%-137.73M
-51.34%1.03B
-20.70%1.17B
-28.88%633.78M
-153.37%-175.76M
28.20%2.13B
9.19%1.47B
7.82%891.09M
27.02%329.3M
-1.31%1.66B
Net profit from continuing operation
21.64%-137.73M
-51.34%1.03B
-20.70%1.17B
-28.88%633.78M
-153.37%-175.76M
28.20%2.13B
9.19%1.47B
7.82%891.09M
27.02%329.3M
-1.31%1.66B
Less:Minority Profit
-3,908.96%-138.72M
-380.93%-202.85M
-137.38%-44.7M
-217.92%-76.31M
-90.65%3.64M
-142.11%-42.18M
132.20%119.59M
-8.25%64.71M
1,157.49%38.95M
-69.12%100.15M
Net profit of parent company owners
100.55%993.52K
-42.93%1.24B
-10.38%1.21B
-14.07%710.09M
-161.79%-179.4M
39.15%2.17B
4.30%1.35B
9.32%826.38M
13.35%290.35M
14.91%1.56B
Earning per share
Basic earning per share
50.00%-0.02
-55.56%0.08
-18.18%0.09
-16.67%0.05
-300.00%-0.04
50.00%0.18
-8.33%0.11
-14.29%0.06
-4.76%0.02
20.00%0.12
Diluted earning per share
50.00%-0.02
-55.56%0.08
-18.18%0.09
-16.67%0.05
-300.00%-0.04
50.00%0.18
-8.33%0.11
-14.29%0.06
-4.76%0.02
20.00%0.12
Other composite income
-19.98%-117.02M
88.37%-18.56M
-6,426.47%-128.59M
-168.38%-78.03M
-242.27%-97.53M
-1,285.06%-159.61M
-95.17%2.03M
-119.57%-29.07M
45.28%-28.5M
-120.48%-11.52M
Other composite income of parent company owners
11.45%-117.02M
94.89%-7.87M
-42,102.33%-128.59M
-250.20%-111.74M
-197.30%-132.15M
-345.57%-154.07M
-102.99%-304.69K
-126.21%-31.91M
14.89%-44.45M
-888.90%-34.58M
Other composite income of minority owners
----
-92.93%-10.69M
----
1,089.60%33.72M
116.97%34.61M
-124.04%-5.54M
-92.68%2.34M
-89.43%2.83M
11,037.65%15.95M
-55.56%23.05M
Total composite income
6.78%-254.75M
-48.33%1.02B
-29.54%1.04B
-35.53%555.75M
-190.85%-273.29M
19.40%1.97B
6.02%1.47B
-11.58%862.02M
45.19%300.81M
-5.17%1.65B
Total composite income of parent company owners
62.76%-116.03M
-38.95%1.23B
-19.87%1.08B
-24.69%598.34M
-226.70%-311.54M
32.19%2.01B
3.46%1.35B
-9.48%794.47M
20.57%245.9M
12.00%1.52B
Total composite income of minority owners
-462.62%-138.72M
-347.49%-213.54M
-136.66%-44.7M
-163.06%-42.59M
-30.33%38.26M
-138.73%-47.72M
46.16%121.93M
-30.60%67.55M
1,594.13%54.91M
-67.25%123.21M
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian 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 21.79%49.1B-31.38%206B-26.14%158.08B-28.04%105.04B-46.06%40.32B-1.45%300.22B-4.05%214.01B1.11%145.98B12.89%74.74B6.50%304.63B
Operating revenue 21.79%49.1B-31.38%206B-26.14%158.08B-28.04%105.04B-46.06%40.32B-1.45%300.22B-4.05%214.01B1.11%145.98B12.89%74.74B6.50%304.63B
Other operating revenue ----43.41%1.41B----48.32%691.27M-----10.13%985.49M----10.22%466.07M----4.36%1.1B
Total operating cost 20.58%49.32B-31.41%203.59B-25.80%157.22B-27.51%104.76B-45.09%40.91B-1.16%296.81B-3.95%211.87B1.23%144.51B12.30%74.49B6.45%300.31B
Operating cost 21.24%45.19B-32.56%184.76B-26.79%143.85B-28.55%96.34B-46.84%37.28B-1.31%273.98B-4.07%196.48B1.64%134.85B13.03%70.13B6.70%277.61B
Operating tax surcharges 23.89%207.29M-45.33%597.49M-16.81%534.17M-19.91%337.83M-24.27%167.32M19.11%1.09B11.44%642.1M24.43%421.8M47.11%220.95M-23.35%917.61M
Operating expense 44.70%185.26M-5.17%648.13M-5.25%400.12M-7.57%243.98M-8.95%128.03M-10.94%683.48M-12.88%422.28M-22.56%263.95M-20.22%140.62M-3.06%767.44M
Administration expense -4.73%2.01B-2.69%7.58B-5.47%5.44B-4.50%3.75B-0.08%2.11B-0.12%7.79B2.22%5.76B2.19%3.93B1.38%2.11B10.82%7.8B
Financial expense 40.43%728.61M0.44%2.16B-1.87%1.48B-4.11%986.05M-2.73%518.85M-10.28%2.15B-16.69%1.51B-11.10%1.03B-16.22%533.41M-12.11%2.4B
-Interest expense (Financial expense) 5.49%671.04M-10.64%2.62B-12.02%1.78B-13.45%1.2B-12.38%636.11M-7.14%2.93B-12.19%2.02B-6.62%1.39B-6.56%725.97M-8.91%3.16B
-Interest Income (Financial expense) 36.53%-111.56M31.43%-648.71M32.85%-442.75M31.32%-313.08M25.64%-175.75M0.03%-946.1M-9.94%-659.39M-15.21%-455.85M-18.88%-236.35M-19.69%-946.38M
Research and development 41.07%1B-29.43%7.84B-21.91%5.51B-22.99%3.09B-48.08%708.89M2.74%11.11B-2.70%7.06B-8.68%4.02B9.13%1.37B6.19%10.82B
Credit Impairment Loss -43.67%411.87M22.37%-1.3B168.76%304.17M283.86%344.19M198.47%731.23M-25.16%-1.67B49.96%-442.39M60.11%-187.2M-50.56%244.99M17.17%-1.33B
Asset Impairment Loss -41.96%9.05M-85.91%-894.91M3.67%-121.74M39.22%-29.06M102.89%15.59M13.15%-481.36M27.71%-126.38M22.71%-47.8M146.10%7.68M33.84%-554.24M
Other net revenue -37.10%369.09M-140.86%-604.57M412.84%996.74M4,512.33%794.94M48.02%586.83M79.74%-251M123.94%194.36M93.61%-18.02M-40.64%396.46M40.94%-1.24B
Fair value change income -60.23%-193.86M99.11%209.1M-57.70%126.5M85.49%-24.08M-211.97%-120.99M141.02%105.02M48,499.66%299.05M-407.73%-165.91M-142.00%-38.78M70.80%-256.04M
Invest income 92.71%-4.85M-10.95%307.31M-16.83%75.19M-123.65%-14M-1,082.35%-66.54M85.13%345.09M-35.52%90.41M-51.16%59.21M-86.49%6.77M-81.90%186.4M
-Including: Investment income associates 112.10%6.31M-79.63%53.96M-3,232.98%-103.61M-145.02%-63.68M-2,371.52%-52.19M227.15%264.92M-107.25%-3.11M-155.42%-25.99M-76.21%2.3M550.50%80.98M
Asset deal income 46,528.41%106.91M-52.30%355.76M-82.18%29.95M-80.77%30.65M-99.83%229.29K4,950.78%745.76M1,878.73%168.1M1,072.20%159.41M1,111.69%136.95M-38.07%14.77M
Other revenue 46.36%39.97M1.44%714.38M183.44%582.67M196.59%487.25M-29.69%27.31M0.01%704.22M108.08%205.57M172.87%164.28M10.34%38.84M305.72%704.15M
Operating profit 6,189.95%149.42M-42.86%1.8B-20.50%1.85B-25.55%1.08B-100.38%-2.45M2.37%3.15B42.08%2.33B9.16%1.45B18.66%639.94M68.25%3.08B
Add:Non operating Income -71.95%5.39M-59.33%41.07M-33.15%34.75M-15.66%23.49M44.83%19.21M87.49%100.97M-90.54%51.98M-68.25%27.85M-48.20%13.27M-90.09%53.86M
Less:Non operating expense 75.21%11.4M20.28%165.41M-67.81%26.94M-70.12%20.39M-13.38%6.51M-23.86%137.52M-5.15%83.7M19.85%68.26M-35.06%7.51M74.68%180.62M
Total profit 1,298.55%143.41M-46.17%1.68B-19.07%1.86B-23.20%1.08B-98.41%10.25M5.53%3.12B9.40%2.3B3.73%1.41B16.69%645.7M30.08%2.95B
Less:Income tax cost 51.14%281.13M-35.11%643.73M-16.17%695.61M-13.47%450.38M-41.21%186.01M-23.47%991.97M9.78%829.77M-2.61%520.51M7.58%316.4M119.30%1.3B
Net profit 21.64%-137.73M-51.34%1.03B-20.70%1.17B-28.88%633.78M-153.37%-175.76M28.20%2.13B9.19%1.47B7.82%891.09M27.02%329.3M-1.31%1.66B
Net profit from continuing operation 21.64%-137.73M-51.34%1.03B-20.70%1.17B-28.88%633.78M-153.37%-175.76M28.20%2.13B9.19%1.47B7.82%891.09M27.02%329.3M-1.31%1.66B
Less:Minority Profit -3,908.96%-138.72M-380.93%-202.85M-137.38%-44.7M-217.92%-76.31M-90.65%3.64M-142.11%-42.18M132.20%119.59M-8.25%64.71M1,157.49%38.95M-69.12%100.15M
Net profit of parent company owners 100.55%993.52K-42.93%1.24B-10.38%1.21B-14.07%710.09M-161.79%-179.4M39.15%2.17B4.30%1.35B9.32%826.38M13.35%290.35M14.91%1.56B
Earning per share
Basic earning per share 50.00%-0.02-55.56%0.08-18.18%0.09-16.67%0.05-300.00%-0.0450.00%0.18-8.33%0.11-14.29%0.06-4.76%0.0220.00%0.12
Diluted earning per share 50.00%-0.02-55.56%0.08-18.18%0.09-16.67%0.05-300.00%-0.0450.00%0.18-8.33%0.11-14.29%0.06-4.76%0.0220.00%0.12
Other composite income -19.98%-117.02M88.37%-18.56M-6,426.47%-128.59M-168.38%-78.03M-242.27%-97.53M-1,285.06%-159.61M-95.17%2.03M-119.57%-29.07M45.28%-28.5M-120.48%-11.52M
Other composite income of parent company owners 11.45%-117.02M94.89%-7.87M-42,102.33%-128.59M-250.20%-111.74M-197.30%-132.15M-345.57%-154.07M-102.99%-304.69K-126.21%-31.91M14.89%-44.45M-888.90%-34.58M
Other composite income of minority owners -----92.93%-10.69M----1,089.60%33.72M116.97%34.61M-124.04%-5.54M-92.68%2.34M-89.43%2.83M11,037.65%15.95M-55.56%23.05M
Total composite income 6.78%-254.75M-48.33%1.02B-29.54%1.04B-35.53%555.75M-190.85%-273.29M19.40%1.97B6.02%1.47B-11.58%862.02M45.19%300.81M-5.17%1.65B
Total composite income of parent company owners 62.76%-116.03M-38.95%1.23B-19.87%1.08B-24.69%598.34M-226.70%-311.54M32.19%2.01B3.46%1.35B-9.48%794.47M20.57%245.9M12.00%1.52B
Total composite income of minority owners -462.62%-138.72M-347.49%-213.54M-136.66%-44.7M-163.06%-42.59M-30.33%38.26M-138.73%-47.72M46.16%121.93M-30.60%67.55M1,594.13%54.91M-67.25%123.21M
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)------PwC Zhongtian 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
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +2.64%
Sample Name
Sample Code
 -0.13%
Sample Name
Sample Code
 -1.05%
4
SHANGHAI PECHEM
00338
-1.56%
5
SINOPEC CORP
00386
-2.39%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +41.26%
Sample Name
Sample Code
 +31.66%
Sample Name
Sample Code
 +26.25%
4
Digital China Group
000034
+15.29%
5
Loongson Technology Corporation
688047
+12.74%
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