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Shanghai New Huang Pu Industrial Group (600638)

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  • 7.22
  • -0.12-1.63%
Market Closed Jan 23 15:00 CST
4.86BMarket Cap29.83P/E (TTM)

Shanghai New Huang Pu Industrial Group (600638) 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
-53.68%674.91M
-0.04%497.18M
28.07%278.26M
-6.25%3.19B
-46.05%1.46B
-75.69%497.39M
-60.46%217.27M
-27.90%3.41B
-0.54%2.7B
26.47%2.05B
Operating revenue
-61.01%488.56M
9.16%388.8M
47.75%232.19M
-4.38%2.92B
-48.45%1.25B
-81.14%356.17M
-67.89%157.15M
-29.21%3.06B
0.46%2.43B
32.81%1.89B
Other operating revenue
----
69.60%17.75M
----
-15.34%18.85M
----
-13.05%10.47M
----
-38.62%22.26M
----
-50.74%12.04M
Interest income
0.17%44.02M
3.11%29.59M
-1.16%12.32M
78.53%57.08M
80.93%43.94M
58.44%28.69M
41.55%12.46M
-48.63%31.97M
-26.85%24.29M
-2.54%18.11M
Commission income
-10.98%142.34M
-29.98%78.79M
-29.17%33.76M
-32.61%215.07M
-34.82%159.9M
-19.20%112.52M
-7.12%47.66M
-7.86%319.15M
-6.43%245.35M
-21.38%139.26M
Premiums earned
-10.98%142.34M
-29.98%78.79M
-29.17%33.76M
-32.61%215.07M
-34.82%159.9M
-19.20%112.52M
-7.12%47.66M
-7.86%319.15M
-6.43%245.35M
-21.38%139.26M
Total operating cost
-49.33%707.78M
1.19%516.94M
27.17%287.52M
-9.93%3.01B
-47.61%1.4B
-74.52%510.83M
-60.91%226.1M
-28.09%3.35B
1.35%2.67B
26.86%2B
Operating cost
-65.81%310.5M
45.48%258.6M
138.15%162.19M
-7.05%2.32B
-56.16%908.18M
-89.06%177.75M
-83.79%68.1M
-36.23%2.49B
-4.83%2.07B
23.78%1.63B
Operating tax surcharges
-40.83%20.58M
-24.19%14.55M
-18.93%8.17M
-27.36%67.24M
-49.20%34.78M
-63.82%19.19M
-48.44%10.08M
-22.21%92.57M
-22.62%68.45M
25.73%53.03M
Operating expense
-18.70%134.41M
-27.50%86.48M
-23.48%42.42M
-37.01%217.24M
-32.54%165.32M
-21.69%119.28M
-2.76%55.43M
12.09%344.86M
20.14%245.05M
26.19%152.32M
Administration expense
-22.00%136.15M
-24.87%89.69M
-23.04%42.8M
-5.90%254.76M
-0.25%174.55M
14.09%119.38M
12.95%55.62M
-5.27%270.73M
15.27%174.97M
4.85%104.64M
Financial expense
-6.64%99.51M
-8.43%63.98M
-12.08%30.37M
13.72%146.17M
12.50%106.58M
10.70%69.87M
14.25%34.54M
858.63%128.53M
4,339.83%94.74M
1,915.17%63.12M
-Interest expense (Financial expense)
-10.92%107.52M
-12.80%70.04M
-16.09%33.61M
8.23%164.05M
-1.38%120.7M
-0.29%80.31M
12.64%40.06M
277.97%151.58M
457.96%122.39M
428.22%80.55M
-Interest Income (Financial expense)
41.25%-8.63M
40.32%-6.47M
39.33%-3.47M
21.35%-18.76M
48.10%-14.69M
39.17%-10.85M
-5.21%-5.71M
13.44%-23.85M
-14.49%-28.31M
5.78%-17.83M
Credit Impairment Loss
330.34%10.18M
1,520.37%11.49M
-466.94%-3.12M
-1,709.96%-49.08M
236.95%2.37M
49.10%708.88K
131.90%851.53K
-1,063.67%-2.71M
-1,970.20%-1.73M
189.53%475.44K
Asset Impairment Loss
----
----
----
94.72%-1.94M
----
----
----
---36.79M
----
----
Other net revenue
147.74%190.91M
268.58%135.52M
1,214.41%92.05M
-30.19%81.54M
-46.16%77.06M
-68.38%36.77M
-86.59%7M
568.02%116.81M
1,977.68%143.14M
2,284.47%116.29M
Fair value change income
64.41%6.06M
364.08%9.09M
240.14%4.11M
-40.86%15.23M
-90.39%3.69M
-108.84%-3.44M
-107.99%-2.93M
259.00%25.76M
1,227.82%38.39M
839.60%38.95M
Invest income
162.43%171.9M
215.78%112.73M
1,616.27%90.07M
-9.83%104.59M
-34.90%65.5M
-51.43%35.7M
-65.19%5.25M
7,315.67%115.99M
724.42%100.62M
732.92%73.5M
-Including: Investment income associates
190.43%135.16M
271.54%96.49M
1,971.56%78.91M
30.23%89.67M
-25.56%46.54M
-33.56%25.97M
-79.00%3.81M
141.47%68.86M
917.43%62.52M
441.70%39.09M
Asset deal income
-118.19%-13.03K
7.03%-9.04K
5.81%-8.74K
51,871.01%413.09K
1,037.21%71.6K
-203.19%-9.72K
-340.76%-9.27K
98.65%-797.92
84.63%-7.64K
-264.45%-3.21K
Other revenue
-48.86%2.78M
-41.68%2.22M
-73.86%1.01M
-15.40%12.32M
-7.39%5.43M
12.80%3.81M
22.54%3.85M
70.83%14.56M
2.30%5.87M
26.31%3.38M
Operating profit
15.23%158.05M
396.41%115.77M
4,632.08%82.79M
47.29%261.77M
-22.64%137.15M
-85.18%23.32M
-107.81%-1.83M
98.66%177.72M
131.42%177.29M
392.19%157.41M
Add:Non operating Income
-88.58%513.59K
-95.77%171.9K
-95.74%154.48K
146.16%4.43M
318.15%4.5M
429.23%4.06M
1,457.99%3.63M
-96.59%1.8M
-97.95%1.08M
-98.50%767.1K
Less:Non operating expense
7.02%1.35M
64.56%1.25M
-17.06%600.32K
-64.41%1.28M
-51.77%1.26M
24.81%758.34K
56.78%723.83K
-40.87%3.59M
-55.71%2.61M
213.72%607.62K
Total profit
11.98%157.21M
330.81%114.69M
7,524.23%82.34M
50.58%264.92M
-20.12%140.39M
-83.10%26.62M
-95.34%1.08M
29.25%175.93M
42.58%175.75M
89.91%157.57M
Less:Income tax cost
-73.17%12.37M
48.69%8.53M
906.95%3.49M
22.54%79.71M
-14.82%46.1M
-88.22%5.74M
-97.71%346.27K
-8.39%65.05M
22.54%54.12M
132.68%48.69M
Net profit
53.62%144.84M
408.28%106.17M
10,647.14%78.85M
67.03%185.2M
-22.48%94.29M
-80.82%20.89M
-90.91%733.73K
70.30%110.88M
53.78%121.63M
75.48%108.88M
Net profit from continuing operation
53.62%144.84M
408.28%106.17M
10,647.14%78.85M
67.03%185.2M
-22.48%94.29M
-80.82%20.89M
-90.91%733.73K
70.30%110.88M
53.78%121.63M
75.48%108.88M
Less:Minority Profit
-79.22%7.98M
661.68%4.54M
146.04%1.27M
112.11%103.5M
-3.07%38.41M
-102.22%-807.48K
-168.64%-2.76M
473.48%48.79M
863.07%39.63M
10,232.67%36.45M
Net profit of parent company owners
144.93%136.86M
368.46%101.63M
2,123.13%77.59M
31.60%81.71M
-31.86%55.88M
-70.05%21.69M
-14.05%3.49M
9.69%62.09M
9.36%82M
17.40%72.43M
Earning per share
Basic earning per share
144.82%0.2032
368.63%0.1509
2,111.54%0.115
31.56%0.1213
-31.86%0.083
-70.07%0.0322
-13.33%0.0052
9.63%0.0922
9.43%0.1218
17.47%0.1076
Diluted earning per share
144.82%0.2032
368.63%0.1509
2,111.54%0.115
31.56%0.1213
-31.86%0.083
-70.07%0.0322
-13.33%0.0052
9.63%0.0922
9.43%0.1218
17.47%0.1076
Other composite income
-30.11%3.85M
206.28%5.51M
Other composite income of parent company owners
----
----
----
-30.11%3.85M
----
----
----
206.28%5.51M
----
----
Total composite income
53.62%144.84M
408.28%106.17M
10,647.14%78.85M
62.43%189.06M
-22.48%94.29M
-80.82%20.89M
-90.91%733.73K
94.23%116.4M
53.78%121.63M
75.48%108.88M
Total composite income of parent company owners
144.93%136.86M
368.46%101.63M
2,123.13%77.59M
26.57%85.56M
-31.86%55.88M
-70.05%21.69M
-14.05%3.49M
31.48%67.6M
9.36%82M
17.40%72.43M
Total composite income of minority owners
-79.22%7.98M
661.68%4.54M
146.04%1.27M
112.11%103.5M
-3.07%38.41M
-102.22%-807.48K
-168.64%-2.76M
473.48%48.79M
863.07%39.63M
10,232.67%36.45M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 -53.68%674.91M-0.04%497.18M28.07%278.26M-6.25%3.19B-46.05%1.46B-75.69%497.39M-60.46%217.27M-27.90%3.41B-0.54%2.7B26.47%2.05B
Operating revenue -61.01%488.56M9.16%388.8M47.75%232.19M-4.38%2.92B-48.45%1.25B-81.14%356.17M-67.89%157.15M-29.21%3.06B0.46%2.43B32.81%1.89B
Other operating revenue ----69.60%17.75M-----15.34%18.85M-----13.05%10.47M-----38.62%22.26M-----50.74%12.04M
Interest income 0.17%44.02M3.11%29.59M-1.16%12.32M78.53%57.08M80.93%43.94M58.44%28.69M41.55%12.46M-48.63%31.97M-26.85%24.29M-2.54%18.11M
Commission income -10.98%142.34M-29.98%78.79M-29.17%33.76M-32.61%215.07M-34.82%159.9M-19.20%112.52M-7.12%47.66M-7.86%319.15M-6.43%245.35M-21.38%139.26M
Premiums earned -10.98%142.34M-29.98%78.79M-29.17%33.76M-32.61%215.07M-34.82%159.9M-19.20%112.52M-7.12%47.66M-7.86%319.15M-6.43%245.35M-21.38%139.26M
Total operating cost -49.33%707.78M1.19%516.94M27.17%287.52M-9.93%3.01B-47.61%1.4B-74.52%510.83M-60.91%226.1M-28.09%3.35B1.35%2.67B26.86%2B
Operating cost -65.81%310.5M45.48%258.6M138.15%162.19M-7.05%2.32B-56.16%908.18M-89.06%177.75M-83.79%68.1M-36.23%2.49B-4.83%2.07B23.78%1.63B
Operating tax surcharges -40.83%20.58M-24.19%14.55M-18.93%8.17M-27.36%67.24M-49.20%34.78M-63.82%19.19M-48.44%10.08M-22.21%92.57M-22.62%68.45M25.73%53.03M
Operating expense -18.70%134.41M-27.50%86.48M-23.48%42.42M-37.01%217.24M-32.54%165.32M-21.69%119.28M-2.76%55.43M12.09%344.86M20.14%245.05M26.19%152.32M
Administration expense -22.00%136.15M-24.87%89.69M-23.04%42.8M-5.90%254.76M-0.25%174.55M14.09%119.38M12.95%55.62M-5.27%270.73M15.27%174.97M4.85%104.64M
Financial expense -6.64%99.51M-8.43%63.98M-12.08%30.37M13.72%146.17M12.50%106.58M10.70%69.87M14.25%34.54M858.63%128.53M4,339.83%94.74M1,915.17%63.12M
-Interest expense (Financial expense) -10.92%107.52M-12.80%70.04M-16.09%33.61M8.23%164.05M-1.38%120.7M-0.29%80.31M12.64%40.06M277.97%151.58M457.96%122.39M428.22%80.55M
-Interest Income (Financial expense) 41.25%-8.63M40.32%-6.47M39.33%-3.47M21.35%-18.76M48.10%-14.69M39.17%-10.85M-5.21%-5.71M13.44%-23.85M-14.49%-28.31M5.78%-17.83M
Credit Impairment Loss 330.34%10.18M1,520.37%11.49M-466.94%-3.12M-1,709.96%-49.08M236.95%2.37M49.10%708.88K131.90%851.53K-1,063.67%-2.71M-1,970.20%-1.73M189.53%475.44K
Asset Impairment Loss ------------94.72%-1.94M---------------36.79M--------
Other net revenue 147.74%190.91M268.58%135.52M1,214.41%92.05M-30.19%81.54M-46.16%77.06M-68.38%36.77M-86.59%7M568.02%116.81M1,977.68%143.14M2,284.47%116.29M
Fair value change income 64.41%6.06M364.08%9.09M240.14%4.11M-40.86%15.23M-90.39%3.69M-108.84%-3.44M-107.99%-2.93M259.00%25.76M1,227.82%38.39M839.60%38.95M
Invest income 162.43%171.9M215.78%112.73M1,616.27%90.07M-9.83%104.59M-34.90%65.5M-51.43%35.7M-65.19%5.25M7,315.67%115.99M724.42%100.62M732.92%73.5M
-Including: Investment income associates 190.43%135.16M271.54%96.49M1,971.56%78.91M30.23%89.67M-25.56%46.54M-33.56%25.97M-79.00%3.81M141.47%68.86M917.43%62.52M441.70%39.09M
Asset deal income -118.19%-13.03K7.03%-9.04K5.81%-8.74K51,871.01%413.09K1,037.21%71.6K-203.19%-9.72K-340.76%-9.27K98.65%-797.9284.63%-7.64K-264.45%-3.21K
Other revenue -48.86%2.78M-41.68%2.22M-73.86%1.01M-15.40%12.32M-7.39%5.43M12.80%3.81M22.54%3.85M70.83%14.56M2.30%5.87M26.31%3.38M
Operating profit 15.23%158.05M396.41%115.77M4,632.08%82.79M47.29%261.77M-22.64%137.15M-85.18%23.32M-107.81%-1.83M98.66%177.72M131.42%177.29M392.19%157.41M
Add:Non operating Income -88.58%513.59K-95.77%171.9K-95.74%154.48K146.16%4.43M318.15%4.5M429.23%4.06M1,457.99%3.63M-96.59%1.8M-97.95%1.08M-98.50%767.1K
Less:Non operating expense 7.02%1.35M64.56%1.25M-17.06%600.32K-64.41%1.28M-51.77%1.26M24.81%758.34K56.78%723.83K-40.87%3.59M-55.71%2.61M213.72%607.62K
Total profit 11.98%157.21M330.81%114.69M7,524.23%82.34M50.58%264.92M-20.12%140.39M-83.10%26.62M-95.34%1.08M29.25%175.93M42.58%175.75M89.91%157.57M
Less:Income tax cost -73.17%12.37M48.69%8.53M906.95%3.49M22.54%79.71M-14.82%46.1M-88.22%5.74M-97.71%346.27K-8.39%65.05M22.54%54.12M132.68%48.69M
Net profit 53.62%144.84M408.28%106.17M10,647.14%78.85M67.03%185.2M-22.48%94.29M-80.82%20.89M-90.91%733.73K70.30%110.88M53.78%121.63M75.48%108.88M
Net profit from continuing operation 53.62%144.84M408.28%106.17M10,647.14%78.85M67.03%185.2M-22.48%94.29M-80.82%20.89M-90.91%733.73K70.30%110.88M53.78%121.63M75.48%108.88M
Less:Minority Profit -79.22%7.98M661.68%4.54M146.04%1.27M112.11%103.5M-3.07%38.41M-102.22%-807.48K-168.64%-2.76M473.48%48.79M863.07%39.63M10,232.67%36.45M
Net profit of parent company owners 144.93%136.86M368.46%101.63M2,123.13%77.59M31.60%81.71M-31.86%55.88M-70.05%21.69M-14.05%3.49M9.69%62.09M9.36%82M17.40%72.43M
Earning per share
Basic earning per share 144.82%0.2032368.63%0.15092,111.54%0.11531.56%0.1213-31.86%0.083-70.07%0.0322-13.33%0.00529.63%0.09229.43%0.121817.47%0.1076
Diluted earning per share 144.82%0.2032368.63%0.15092,111.54%0.11531.56%0.1213-31.86%0.083-70.07%0.0322-13.33%0.00529.63%0.09229.43%0.121817.47%0.1076
Other composite income -30.11%3.85M206.28%5.51M
Other composite income of parent company owners -------------30.11%3.85M------------206.28%5.51M--------
Total composite income 53.62%144.84M408.28%106.17M10,647.14%78.85M62.43%189.06M-22.48%94.29M-80.82%20.89M-90.91%733.73K94.23%116.4M53.78%121.63M75.48%108.88M
Total composite income of parent company owners 144.93%136.86M368.46%101.63M2,123.13%77.59M26.57%85.56M-31.86%55.88M-70.05%21.69M-14.05%3.49M31.48%67.6M9.36%82M17.40%72.43M
Total composite income of minority owners -79.22%7.98M661.68%4.54M146.04%1.27M112.11%103.5M-3.07%38.41M-102.22%-807.48K-168.64%-2.76M473.48%48.79M863.07%39.63M10,232.67%36.45M
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 ------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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