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Shanghai Chinafortune (600621)

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  • 14.00
  • -0.38-2.64%
Market Closed May 15 15:00 CST
14.85BMarket Cap22.73P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Chinafortune (600621) 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
-0.97%629.54M
26.54%2.59B
36.25%2.02B
26.05%1.17B
54.34%635.68M
1.88%2.05B
-3.25%1.48B
-10.05%928.2M
-21.21%411.86M
-17.64%2.01B
Operating revenue
-0.97%629.54M
26.54%2.59B
36.25%2.02B
26.05%1.17B
54.34%635.68M
14,076.80%2.05B
13,396.13%1.48B
12,873.82%928.2M
9,294.41%411.86M
-86.32%14.46M
Other operating revenue
----
----
----
----
----
----
----
----
----
-83.01%6.54M
Interest income
23.90%185.14M
11.96%644M
13.92%458.59M
7.30%293.71M
7.07%149.42M
-6.84%575.23M
-13.25%402.56M
-14.22%273.73M
-15.16%139.56M
-6.08%617.44M
Commission income
----
----
----
----
----
----
----
----
----
-17.84%1.38B
Premiums earned
----
----
----
----
----
----
----
----
----
-17.84%1.38B
Total operating cost
-7.84%436.23M
6.50%1.75B
14.99%1.34B
10.90%860.59M
38.42%473.34M
-29.05%1.64B
-32.71%1.17B
-33.81%776.01M
-42.08%341.96M
-5.65%2.31B
Operating cost
----
----
----
----
----
----
----
----
----
-90.27%7.37M
Other operating cost
-89.46%704.22K
84.07%9M
38.81%12.73M
98.98%12.21M
175.63%6.68M
--4.89M
--9.17M
--6.14M
--2.42M
----
Operating tax surcharges
-32.10%2.94M
64.19%16.56M
105.63%11.09M
85.57%7.03M
122.12%4.33M
27.54%10.09M
-11.51%5.39M
-10.93%3.79M
-4.00%1.95M
-26.18%7.91M
Operating expense
----
----
----
----
----
----
----
----
----
-19.40%3.9M
Administration expense
----
----
----
----
----
----
----
----
----
1,689.81%1.32B
Financial expense
----
----
----
----
----
----
----
----
----
-33.50%4.06M
-Interest expense (Financial expense)
----
----
----
----
----
----
----
----
----
-6.36%9M
-Interest Income (Financial expense)
----
----
----
----
----
----
----
----
----
-39.36%-4.98M
Research and development
----
----
----
----
----
----
----
----
----
-15.56%35.04M
Credit Impairment Loss
82.14%547.99K
-67.32%5.2M
-77.68%3.39M
-100.55%-44.24K
27.51%300.86K
3.60%15.9M
302.67%15.18M
848.92%8M
-81.78%235.96K
4.30%15.35M
Asset Impairment Loss
----
----
----
----
----
--8.28M
----
----
----
----
Other net revenue
90.10%810.13M
Fair value change income
-11.29%70.13M
286.33%106.65M
76.84%175.99M
102.21%166.91M
130.46%79.06M
56.02%-57.24M
-12.05%99.52M
142.12%82.54M
38.72%34.31M
-298.39%-130.15M
Invest income
-36.85%102.21M
4.21%829.36M
18.26%636.85M
17.58%298.08M
115.52%161.84M
-10.99%795.84M
-12.74%538.52M
-18.72%253.5M
-50.64%75.09M
114.09%894.14M
-Including: Investment income associates
-71.78%1.84M
-27.71%18.26M
-13.97%16.99M
-3.99%12.93M
-1.74%6.53M
15.72%25.26M
24.34%19.75M
32.91%13.46M
51.36%6.65M
667.27%21.83M
Exchange income
-1,419.41%-1.07M
-129.34%-748.29K
-179.33%-396.54K
-169.64%-285.2K
-274.12%-70.42K
221.18%2.55M
-67.46%499.85K
-77.55%409.54K
103.84%40.44K
-65.57%793.96K
Asset deal income
106,931.19%882.39K
379.61%5.93M
-54.92%85.43K
-327.69%-2.96K
92.16%-825.97
12.88%1.24M
-59.22%189.49K
-99.45%1.3K
-138.77%-10.54K
24.92%1.09M
Other revenue
948.16%24.5M
7.83%18.15M
107.95%13.48M
199.89%11.78M
-29.34%2.34M
-41.75%16.83M
-31.85%6.48M
-44.16%3.93M
-36.37%3.31M
24.15%28.9M
Operating profit
19.07%193.31M
106.89%846.94M
115.73%674.96M
103.31%309.44M
132.24%162.34M
-19.73%409.36M
-42.03%312.88M
-28.70%152.2M
-39.02%69.9M
21.85%510.01M
Add:Non operating Income
989.23%28.33K
-11.53%247.02K
-21.86%210.2K
-97.60%6.3K
-98.95%2.6K
310.27%279.21K
367.17%269.01K
826.87%263.01K
786.32%248.86K
-91.70%68.05K
Less:Non operating expense
-94.92%65.83K
-8.46%8.15M
39.49%5.47M
154.26%4.71M
31.33%1.29M
94.49%8.9M
103.77%3.92M
5.23%1.85M
-7.16%985.83K
-25.74%4.58M
Total profit
20.00%193.27M
109.37%839.03M
116.57%669.7M
102.33%304.73M
132.85%161.05M
-20.72%400.74M
-42.51%309.22M
-28.84%150.61M
-39.08%69.17M
22.34%505.5M
Less:Income tax cost
60.56%38M
488.20%203.34M
3,504.94%164.14M
8,814.23%80.59M
161.89%23.66M
-67.15%34.57M
-96.19%4.55M
-102.09%-924.84K
-65.15%9.04M
75.77%105.23M
Net profit
13.02%155.27M
73.61%635.69M
65.93%505.55M
47.91%224.14M
128.48%137.39M
-8.52%366.17M
-27.18%304.67M
-9.53%151.53M
-31.37%60.13M
13.29%400.27M
Net profit from continuing operation
13.02%155.27M
74.29%634.31M
65.93%505.55M
47.91%224.14M
128.48%137.39M
-7.11%363.94M
-27.18%304.67M
-9.53%151.53M
-31.37%60.13M
10.89%391.81M
Net income from discontinuing operating
----
-37.75%1.38M
----
----
----
-73.73%2.22M
----
----
----
--8.46M
Less:Minority Profit
----
----
----
----
----
-73.71%778.24K
-75.07%778.24K
-42.52%778.24K
-39.06%521.7K
153.29%2.96M
Net profit of parent company owners
13.02%155.27M
73.98%635.69M
66.36%505.55M
48.68%224.14M
130.48%137.39M
-8.03%365.39M
-26.82%303.89M
-9.26%150.75M
-31.29%59.61M
12.82%397.31M
Earning per share
Basic earning per share
15.38%0.15
76.47%0.6
65.52%0.48
50.00%0.21
116.67%0.13
-8.11%0.34
-25.64%0.29
-12.50%0.14
-25.00%0.06
12.12%0.37
Diluted earning per share
15.38%0.15
76.47%0.6
65.52%0.48
50.00%0.21
116.67%0.13
-8.11%0.34
-25.64%0.29
-12.50%0.14
-25.00%0.06
12.12%0.37
Other composite income
102.54%519.83K
-47.62%247.52M
-54.44%92.05M
-23.85%147.57M
-128.59%-20.44M
1,021.26%472.57M
1,889.65%202.03M
1,349.25%193.8M
304.57%71.51M
245.73%42.15M
Other composite income of parent company owners
102.54%519.83K
-47.62%247.52M
-54.44%92.05M
-23.85%147.57M
-128.59%-20.44M
1,021.26%472.57M
1,889.65%202.03M
1,349.25%193.8M
304.57%71.51M
245.73%42.15M
Total composite income
33.22%155.79M
5.30%883.22M
17.94%597.6M
7.64%371.71M
-11.16%116.94M
89.58%838.74M
18.23%506.7M
90.93%345.33M
25.03%131.64M
36.38%442.41M
Total composite income of parent company owners
33.22%155.79M
5.40%883.22M
18.12%597.6M
7.88%371.71M
-10.81%116.94M
90.68%837.96M
18.92%505.92M
91.94%344.55M
25.55%131.12M
35.95%439.45M
Total composite income of minority owners
----
----
----
----
----
-73.71%778.24K
-75.07%778.24K
-42.52%778.24K
-39.06%521.7K
153.29%2.96M
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -0.97%629.54M26.54%2.59B36.25%2.02B26.05%1.17B54.34%635.68M1.88%2.05B-3.25%1.48B-10.05%928.2M-21.21%411.86M-17.64%2.01B
Operating revenue -0.97%629.54M26.54%2.59B36.25%2.02B26.05%1.17B54.34%635.68M14,076.80%2.05B13,396.13%1.48B12,873.82%928.2M9,294.41%411.86M-86.32%14.46M
Other operating revenue -------------------------------------83.01%6.54M
Interest income 23.90%185.14M11.96%644M13.92%458.59M7.30%293.71M7.07%149.42M-6.84%575.23M-13.25%402.56M-14.22%273.73M-15.16%139.56M-6.08%617.44M
Commission income -------------------------------------17.84%1.38B
Premiums earned -------------------------------------17.84%1.38B
Total operating cost -7.84%436.23M6.50%1.75B14.99%1.34B10.90%860.59M38.42%473.34M-29.05%1.64B-32.71%1.17B-33.81%776.01M-42.08%341.96M-5.65%2.31B
Operating cost -------------------------------------90.27%7.37M
Other operating cost -89.46%704.22K84.07%9M38.81%12.73M98.98%12.21M175.63%6.68M--4.89M--9.17M--6.14M--2.42M----
Operating tax surcharges -32.10%2.94M64.19%16.56M105.63%11.09M85.57%7.03M122.12%4.33M27.54%10.09M-11.51%5.39M-10.93%3.79M-4.00%1.95M-26.18%7.91M
Operating expense -------------------------------------19.40%3.9M
Administration expense ------------------------------------1,689.81%1.32B
Financial expense -------------------------------------33.50%4.06M
-Interest expense (Financial expense) -------------------------------------6.36%9M
-Interest Income (Financial expense) -------------------------------------39.36%-4.98M
Research and development -------------------------------------15.56%35.04M
Credit Impairment Loss 82.14%547.99K-67.32%5.2M-77.68%3.39M-100.55%-44.24K27.51%300.86K3.60%15.9M302.67%15.18M848.92%8M-81.78%235.96K4.30%15.35M
Asset Impairment Loss ----------------------8.28M----------------
Other net revenue 90.10%810.13M
Fair value change income -11.29%70.13M286.33%106.65M76.84%175.99M102.21%166.91M130.46%79.06M56.02%-57.24M-12.05%99.52M142.12%82.54M38.72%34.31M-298.39%-130.15M
Invest income -36.85%102.21M4.21%829.36M18.26%636.85M17.58%298.08M115.52%161.84M-10.99%795.84M-12.74%538.52M-18.72%253.5M-50.64%75.09M114.09%894.14M
-Including: Investment income associates -71.78%1.84M-27.71%18.26M-13.97%16.99M-3.99%12.93M-1.74%6.53M15.72%25.26M24.34%19.75M32.91%13.46M51.36%6.65M667.27%21.83M
Exchange income -1,419.41%-1.07M-129.34%-748.29K-179.33%-396.54K-169.64%-285.2K-274.12%-70.42K221.18%2.55M-67.46%499.85K-77.55%409.54K103.84%40.44K-65.57%793.96K
Asset deal income 106,931.19%882.39K379.61%5.93M-54.92%85.43K-327.69%-2.96K92.16%-825.9712.88%1.24M-59.22%189.49K-99.45%1.3K-138.77%-10.54K24.92%1.09M
Other revenue 948.16%24.5M7.83%18.15M107.95%13.48M199.89%11.78M-29.34%2.34M-41.75%16.83M-31.85%6.48M-44.16%3.93M-36.37%3.31M24.15%28.9M
Operating profit 19.07%193.31M106.89%846.94M115.73%674.96M103.31%309.44M132.24%162.34M-19.73%409.36M-42.03%312.88M-28.70%152.2M-39.02%69.9M21.85%510.01M
Add:Non operating Income 989.23%28.33K-11.53%247.02K-21.86%210.2K-97.60%6.3K-98.95%2.6K310.27%279.21K367.17%269.01K826.87%263.01K786.32%248.86K-91.70%68.05K
Less:Non operating expense -94.92%65.83K-8.46%8.15M39.49%5.47M154.26%4.71M31.33%1.29M94.49%8.9M103.77%3.92M5.23%1.85M-7.16%985.83K-25.74%4.58M
Total profit 20.00%193.27M109.37%839.03M116.57%669.7M102.33%304.73M132.85%161.05M-20.72%400.74M-42.51%309.22M-28.84%150.61M-39.08%69.17M22.34%505.5M
Less:Income tax cost 60.56%38M488.20%203.34M3,504.94%164.14M8,814.23%80.59M161.89%23.66M-67.15%34.57M-96.19%4.55M-102.09%-924.84K-65.15%9.04M75.77%105.23M
Net profit 13.02%155.27M73.61%635.69M65.93%505.55M47.91%224.14M128.48%137.39M-8.52%366.17M-27.18%304.67M-9.53%151.53M-31.37%60.13M13.29%400.27M
Net profit from continuing operation 13.02%155.27M74.29%634.31M65.93%505.55M47.91%224.14M128.48%137.39M-7.11%363.94M-27.18%304.67M-9.53%151.53M-31.37%60.13M10.89%391.81M
Net income from discontinuing operating -----37.75%1.38M-------------73.73%2.22M--------------8.46M
Less:Minority Profit ---------------------73.71%778.24K-75.07%778.24K-42.52%778.24K-39.06%521.7K153.29%2.96M
Net profit of parent company owners 13.02%155.27M73.98%635.69M66.36%505.55M48.68%224.14M130.48%137.39M-8.03%365.39M-26.82%303.89M-9.26%150.75M-31.29%59.61M12.82%397.31M
Earning per share
Basic earning per share 15.38%0.1576.47%0.665.52%0.4850.00%0.21116.67%0.13-8.11%0.34-25.64%0.29-12.50%0.14-25.00%0.0612.12%0.37
Diluted earning per share 15.38%0.1576.47%0.665.52%0.4850.00%0.21116.67%0.13-8.11%0.34-25.64%0.29-12.50%0.14-25.00%0.0612.12%0.37
Other composite income 102.54%519.83K-47.62%247.52M-54.44%92.05M-23.85%147.57M-128.59%-20.44M1,021.26%472.57M1,889.65%202.03M1,349.25%193.8M304.57%71.51M245.73%42.15M
Other composite income of parent company owners 102.54%519.83K-47.62%247.52M-54.44%92.05M-23.85%147.57M-128.59%-20.44M1,021.26%472.57M1,889.65%202.03M1,349.25%193.8M304.57%71.51M245.73%42.15M
Total composite income 33.22%155.79M5.30%883.22M17.94%597.6M7.64%371.71M-11.16%116.94M89.58%838.74M18.23%506.7M90.93%345.33M25.03%131.64M36.38%442.41M
Total composite income of parent company owners 33.22%155.79M5.40%883.22M18.12%597.6M7.88%371.71M-10.81%116.94M90.68%837.96M18.92%505.92M91.94%344.55M25.55%131.12M35.95%439.45M
Total composite income of minority owners ---------------------73.71%778.24K-75.07%778.24K-42.52%778.24K-39.06%521.7K153.29%2.96M
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Zhonghua 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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