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Shanghai Jiaoda Onlly (600530)

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  • 6.58
  • +0.03+0.46%
Market Closed Jan 16 15:00 CST
5.10BMarket Cap199.39P/E (TTM)

Shanghai Jiaoda Onlly (600530) Income Statement

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YOY yoy
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(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
-5.25%224.46M
-5.77%150.77M
-2.83%73.41M
9.74%325.18M
-5.47%236.9M
-12.59%160.01M
-17.28%75.55M
-21.43%296.33M
-5.13%250.62M
13.06%183.06M
Operating revenue
-5.25%224.46M
-5.77%150.77M
-2.83%73.41M
9.74%325.18M
-5.47%236.9M
-12.59%160.01M
-17.28%75.55M
-21.43%296.33M
-5.13%250.62M
13.06%183.06M
Other operating revenue
----
27.12%377.77K
----
4.85%607.02K
----
-9.67%297.18K
----
-61.51%578.94K
----
-16.65%329.01K
Total operating cost
-3.62%226.29M
-3.21%151.91M
2.42%78.42M
-1.94%317.67M
1.29%234.8M
-0.32%156.94M
-8.74%76.56M
-4.01%323.95M
0.08%231.82M
7.61%157.44M
Operating cost
-5.52%159.54M
-5.45%106.47M
-1.02%53.56M
-0.89%227.68M
3.79%168.86M
2.20%112.61M
-7.30%54.11M
-0.43%229.72M
2.18%162.7M
4.58%110.18M
Operating tax surcharges
-6.48%3.42M
-7.42%2.25M
-8.45%1.04M
13.23%4.99M
11.76%3.66M
6.34%2.43M
9.09%1.14M
-10.29%4.41M
-5.03%3.27M
74.72%2.29M
Operating expense
0.64%18.64M
-4.41%12.79M
14.25%6.66M
-3.68%28.83M
-17.50%18.52M
-31.52%13.38M
-50.72%5.83M
-23.53%29.94M
-18.45%22.45M
35.28%19.54M
Administration expense
1.95%34.7M
6.72%23.67M
11.83%13.74M
2.22%42.99M
18.94%34.03M
44.92%22.18M
87.04%12.29M
15.71%42.06M
-7.23%28.61M
-1.92%15.31M
Financial expense
-13.46%5.28M
-13.88%3.5M
-35.19%1.45M
-33.25%7.94M
-17.13%6.1M
-17.85%4.07M
-25.28%2.24M
-18.62%11.9M
749.54%7.36M
131.69%4.95M
-Interest expense (Financial expense)
-13.21%6.01M
-19.43%4.02M
-29.31%2.01M
-26.11%10.02M
-20.53%6.92M
-18.22%4.99M
-2.61%2.84M
-21.73%13.56M
-23.97%8.71M
-21.77%6.1M
-Interest Income (Financial expense)
-32.33%-1.36M
-24.55%-769.44K
-734.39%-345.64K
31.26%-1.21M
-0.63%-1.02M
20.68%-617.77K
90.10%-41.42K
15.19%-1.76M
11.39%-1.02M
-6.90%-778.8K
Research and development
30.10%4.72M
41.42%3.22M
104.35%1.97M
-11.72%5.23M
-51.07%3.63M
-55.99%2.28M
-68.80%965.48K
-49.45%5.92M
-36.72%7.41M
-30.56%5.18M
Credit Impairment Loss
137.55%2.88M
107.00%2.79M
-10.21%72.2K
5,265.08%40.27M
103.16%1.21M
103.55%1.35M
100.87%80.42K
96.70%-779.75K
-1,225.24%-38.28M
-1,321.37%-37.96M
Asset Impairment Loss
----
---809.13K
----
99.86%-2.72K
-108.27%-217.93K
----
----
99.61%-2M
559.33%2.63M
508.41%2.34M
Other net revenue
1.35%8.48M
105.75%7.12M
-4.18%636.35K
1,509.45%32.89M
124.33%8.37M
110.18%3.46M
111.28%664.09K
100.39%2.04M
-448.87%-34.39M
-2,045.54%-34M
Fair value change income
----
----
----
-157.61%-1.19M
----
----
----
-316.69%-461.79K
----
----
Invest income
-15.36%3.51M
1,138.65%3.68M
30.64%-28.19K
-10,742.52%-12.39M
548.13%4.14M
-512.97%-354.11K
-135.38%-40.64K
-100.68%-114.25K
-108.62%-924.35K
134.34%85.75K
-Including: Investment income associates
-13.34%3.51M
1,016.10%3.68M
30.64%-28.19K
-5,883.70%-12.48M
4,617.88%4.05M
-4,546.69%-401.48K
-135.38%-40.64K
-101.24%-208.64K
-99.20%85.75K
96.54%-8.64K
Asset deal income
----
----
----
----
----
----
----
821.12%1.18M
127.92%208.98K
--208.98K
Other revenue
-35.10%2.1M
-40.59%1.47M
-5.12%592.34K
46.68%6.19M
64.32%3.23M
87.86%2.47M
0.17%624.31K
-28.72%4.22M
-41.23%1.97M
-31.12%1.31M
Operating profit
-36.45%6.65M
-8.33%5.99M
-1,157.98%-4.37M
257.97%40.4M
167.08%10.46M
177.88%6.53M
-122.32%-347.23K
94.67%-25.58M
-136.79%-15.59M
-159.82%-8.38M
Add:Non operating Income
-42.38%2.07M
-47.45%1.33M
233.52%247.16K
223.18%3.62M
85.39%3.59M
36.90%2.53M
-86.08%74.11K
11.67%1.12M
152.64%1.94M
155.13%1.85M
Less:Non operating expense
210.26%349.63K
-23.44%319.31K
97.31%133.55K
-14.91%5.03M
-276.47%-317.09K
405.58%417.08K
70.36%67.68K
117.07%5.91M
-54.92%179.69K
-80.27%82.5K
Total profit
-41.77%8.37M
-19.06%7M
-1,148.36%-4.25M
228.43%39M
203.84%14.37M
230.62%8.64M
-116.64%-340.81K
93.69%-30.36M
-132.37%-13.84M
-146.21%-6.62M
Less:Income tax cost
-32.13%2.88M
-13.83%2.43M
-29.20%1.29M
116.89%3.41M
-63.65%4.24M
-74.69%2.82M
237.19%1.83M
-88.43%1.57M
0.37%11.67M
53.27%11.13M
Net profit
-45.81%5.49M
-21.59%4.57M
-155.95%-5.55M
211.43%35.59M
139.71%10.13M
132.83%5.83M
-164.13%-2.17M
93.55%-31.94M
-181.93%-25.5M
-351.44%-17.75M
Net profit from continuing operation
-45.81%5.49M
-21.59%4.57M
-155.95%-5.55M
211.43%35.59M
139.71%10.13M
132.83%5.83M
-164.13%-2.17M
93.55%-31.94M
-181.93%-25.5M
-351.44%-17.75M
Less:Minority Profit
9.55%3.71M
-10.39%2.32M
16.07%1.34M
62.17%5.1M
-20.40%3.39M
-11.51%2.59M
-40.22%1.15M
-10.67%3.15M
5.62%4.26M
71.27%2.93M
Net profit of parent company owners
-73.67%1.77M
-30.54%2.25M
-107.41%-6.88M
186.88%30.48M
122.64%6.74M
115.66%3.24M
-328.40%-3.32M
92.96%-35.08M
-209.85%-29.76M
-486.37%-20.67M
Earning per share
Basic earning per share
-80.00%0.002
-30.95%0.0029
-125.00%-0.009
180.00%0.04
125.00%0.01
114.00%0.0042
-300.00%-0.004
92.19%-0.05
-233.33%-0.04
-528.57%-0.03
Diluted earning per share
-80.00%0.002
-30.95%0.0029
-125.00%-0.009
180.00%0.04
125.00%0.01
114.00%0.0042
-300.00%-0.004
92.19%-0.05
-233.33%-0.04
-528.57%-0.03
Other composite income
-16.7K
-18.02K
967.78%440.13K
-95.15%41.22K
Other composite income of parent company owners
---16.7K
---18.02K
----
967.78%440.13K
----
----
----
-95.15%41.22K
----
----
Total composite income
-45.97%5.47M
-21.90%4.55M
-155.95%-5.55M
212.95%36.03M
139.71%10.13M
132.83%5.83M
-164.13%-2.17M
93.55%-31.9M
-223.81%-25.5M
-809.57%-17.75M
Total composite income of parent company owners
-73.91%1.76M
-31.10%2.23M
-107.41%-6.88M
188.24%30.92M
122.64%6.74M
115.66%3.24M
-328.40%-3.32M
92.96%-35.04M
-279.67%-29.76M
-2,706.14%-20.67M
Total composite income of minority owners
9.55%3.71M
-10.39%2.32M
16.07%1.34M
62.17%5.1M
-20.40%3.39M
-11.51%2.59M
-40.22%1.15M
-10.67%3.15M
5.62%4.26M
71.27%2.93M
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
--
--
--
Shandong Shuntian Xincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shandong Shuntian Xincheng Certified Public Accountants Co., Ltd. (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 -5.25%224.46M-5.77%150.77M-2.83%73.41M9.74%325.18M-5.47%236.9M-12.59%160.01M-17.28%75.55M-21.43%296.33M-5.13%250.62M13.06%183.06M
Operating revenue -5.25%224.46M-5.77%150.77M-2.83%73.41M9.74%325.18M-5.47%236.9M-12.59%160.01M-17.28%75.55M-21.43%296.33M-5.13%250.62M13.06%183.06M
Other operating revenue ----27.12%377.77K----4.85%607.02K-----9.67%297.18K-----61.51%578.94K-----16.65%329.01K
Total operating cost -3.62%226.29M-3.21%151.91M2.42%78.42M-1.94%317.67M1.29%234.8M-0.32%156.94M-8.74%76.56M-4.01%323.95M0.08%231.82M7.61%157.44M
Operating cost -5.52%159.54M-5.45%106.47M-1.02%53.56M-0.89%227.68M3.79%168.86M2.20%112.61M-7.30%54.11M-0.43%229.72M2.18%162.7M4.58%110.18M
Operating tax surcharges -6.48%3.42M-7.42%2.25M-8.45%1.04M13.23%4.99M11.76%3.66M6.34%2.43M9.09%1.14M-10.29%4.41M-5.03%3.27M74.72%2.29M
Operating expense 0.64%18.64M-4.41%12.79M14.25%6.66M-3.68%28.83M-17.50%18.52M-31.52%13.38M-50.72%5.83M-23.53%29.94M-18.45%22.45M35.28%19.54M
Administration expense 1.95%34.7M6.72%23.67M11.83%13.74M2.22%42.99M18.94%34.03M44.92%22.18M87.04%12.29M15.71%42.06M-7.23%28.61M-1.92%15.31M
Financial expense -13.46%5.28M-13.88%3.5M-35.19%1.45M-33.25%7.94M-17.13%6.1M-17.85%4.07M-25.28%2.24M-18.62%11.9M749.54%7.36M131.69%4.95M
-Interest expense (Financial expense) -13.21%6.01M-19.43%4.02M-29.31%2.01M-26.11%10.02M-20.53%6.92M-18.22%4.99M-2.61%2.84M-21.73%13.56M-23.97%8.71M-21.77%6.1M
-Interest Income (Financial expense) -32.33%-1.36M-24.55%-769.44K-734.39%-345.64K31.26%-1.21M-0.63%-1.02M20.68%-617.77K90.10%-41.42K15.19%-1.76M11.39%-1.02M-6.90%-778.8K
Research and development 30.10%4.72M41.42%3.22M104.35%1.97M-11.72%5.23M-51.07%3.63M-55.99%2.28M-68.80%965.48K-49.45%5.92M-36.72%7.41M-30.56%5.18M
Credit Impairment Loss 137.55%2.88M107.00%2.79M-10.21%72.2K5,265.08%40.27M103.16%1.21M103.55%1.35M100.87%80.42K96.70%-779.75K-1,225.24%-38.28M-1,321.37%-37.96M
Asset Impairment Loss -------809.13K----99.86%-2.72K-108.27%-217.93K--------99.61%-2M559.33%2.63M508.41%2.34M
Other net revenue 1.35%8.48M105.75%7.12M-4.18%636.35K1,509.45%32.89M124.33%8.37M110.18%3.46M111.28%664.09K100.39%2.04M-448.87%-34.39M-2,045.54%-34M
Fair value change income -------------157.61%-1.19M-------------316.69%-461.79K--------
Invest income -15.36%3.51M1,138.65%3.68M30.64%-28.19K-10,742.52%-12.39M548.13%4.14M-512.97%-354.11K-135.38%-40.64K-100.68%-114.25K-108.62%-924.35K134.34%85.75K
-Including: Investment income associates -13.34%3.51M1,016.10%3.68M30.64%-28.19K-5,883.70%-12.48M4,617.88%4.05M-4,546.69%-401.48K-135.38%-40.64K-101.24%-208.64K-99.20%85.75K96.54%-8.64K
Asset deal income ----------------------------821.12%1.18M127.92%208.98K--208.98K
Other revenue -35.10%2.1M-40.59%1.47M-5.12%592.34K46.68%6.19M64.32%3.23M87.86%2.47M0.17%624.31K-28.72%4.22M-41.23%1.97M-31.12%1.31M
Operating profit -36.45%6.65M-8.33%5.99M-1,157.98%-4.37M257.97%40.4M167.08%10.46M177.88%6.53M-122.32%-347.23K94.67%-25.58M-136.79%-15.59M-159.82%-8.38M
Add:Non operating Income -42.38%2.07M-47.45%1.33M233.52%247.16K223.18%3.62M85.39%3.59M36.90%2.53M-86.08%74.11K11.67%1.12M152.64%1.94M155.13%1.85M
Less:Non operating expense 210.26%349.63K-23.44%319.31K97.31%133.55K-14.91%5.03M-276.47%-317.09K405.58%417.08K70.36%67.68K117.07%5.91M-54.92%179.69K-80.27%82.5K
Total profit -41.77%8.37M-19.06%7M-1,148.36%-4.25M228.43%39M203.84%14.37M230.62%8.64M-116.64%-340.81K93.69%-30.36M-132.37%-13.84M-146.21%-6.62M
Less:Income tax cost -32.13%2.88M-13.83%2.43M-29.20%1.29M116.89%3.41M-63.65%4.24M-74.69%2.82M237.19%1.83M-88.43%1.57M0.37%11.67M53.27%11.13M
Net profit -45.81%5.49M-21.59%4.57M-155.95%-5.55M211.43%35.59M139.71%10.13M132.83%5.83M-164.13%-2.17M93.55%-31.94M-181.93%-25.5M-351.44%-17.75M
Net profit from continuing operation -45.81%5.49M-21.59%4.57M-155.95%-5.55M211.43%35.59M139.71%10.13M132.83%5.83M-164.13%-2.17M93.55%-31.94M-181.93%-25.5M-351.44%-17.75M
Less:Minority Profit 9.55%3.71M-10.39%2.32M16.07%1.34M62.17%5.1M-20.40%3.39M-11.51%2.59M-40.22%1.15M-10.67%3.15M5.62%4.26M71.27%2.93M
Net profit of parent company owners -73.67%1.77M-30.54%2.25M-107.41%-6.88M186.88%30.48M122.64%6.74M115.66%3.24M-328.40%-3.32M92.96%-35.08M-209.85%-29.76M-486.37%-20.67M
Earning per share
Basic earning per share -80.00%0.002-30.95%0.0029-125.00%-0.009180.00%0.04125.00%0.01114.00%0.0042-300.00%-0.00492.19%-0.05-233.33%-0.04-528.57%-0.03
Diluted earning per share -80.00%0.002-30.95%0.0029-125.00%-0.009180.00%0.04125.00%0.01114.00%0.0042-300.00%-0.00492.19%-0.05-233.33%-0.04-528.57%-0.03
Other composite income -16.7K-18.02K967.78%440.13K-95.15%41.22K
Other composite income of parent company owners ---16.7K---18.02K----967.78%440.13K-------------95.15%41.22K--------
Total composite income -45.97%5.47M-21.90%4.55M-155.95%-5.55M212.95%36.03M139.71%10.13M132.83%5.83M-164.13%-2.17M93.55%-31.9M-223.81%-25.5M-809.57%-17.75M
Total composite income of parent company owners -73.91%1.76M-31.10%2.23M-107.41%-6.88M188.24%30.92M122.64%6.74M115.66%3.24M-328.40%-3.32M92.96%-35.04M-279.67%-29.76M-2,706.14%-20.67M
Total composite income of minority owners 9.55%3.71M-10.39%2.32M16.07%1.34M62.17%5.1M-20.40%3.39M-11.51%2.59M-40.22%1.15M-10.67%3.15M5.62%4.26M71.27%2.93M
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 ------Shandong Shuntian Xincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Shandong Shuntian Xincheng Certified Public Accountants Co., Ltd. (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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