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Shanghai Vital Deeptech (600641)

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  • 27.22
  • +0.22+0.81%
Not Open Apr 24 15:00 CST
25.77BMarket Cap-203.13P/E (TTM)

Shanghai Vital Deeptech (600641) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
218.50%1.85B
247.43%1.07B
247.76%698.97M
94.09%192.39M
-39.72%581.43M
-59.63%307.59M
-48.37%200.99M
-20.24%99.13M
-16.67%964.61M
204.55%761.88M
Operating revenue
218.50%1.85B
247.43%1.07B
247.76%698.97M
94.09%192.39M
-39.72%581.43M
-59.63%307.59M
-48.37%200.99M
-20.24%99.13M
-16.67%964.61M
204.55%761.88M
Other operating revenue
72.68%15M
----
-99.01%795.23K
----
-43.94%8.69M
----
1,432.45%80.63M
----
2,506.81%15.5M
----
Total operating cost
187.05%2.12B
179.46%1.19B
180.98%769.48M
115.94%231.01M
-19.58%739.25M
-36.29%424.24M
-22.14%273.85M
-10.87%106.98M
9.52%919.24M
151.48%665.91M
Operating cost
388.57%1.49B
529.99%788.62M
526.47%506.6M
443.80%122.53M
-41.51%304.27M
-65.01%125.18M
-59.44%80.87M
-61.79%22.53M
-1.36%520.2M
173.10%357.77M
Operating tax surcharges
-32.39%19.15M
-27.80%14.85M
14.01%13.15M
-25.74%5.29M
-48.13%28.33M
-61.10%20.57M
-53.13%11.53M
26.05%7.13M
-33.55%54.62M
300.05%52.88M
Operating expense
63.11%30.93M
-24.14%16M
-8.58%10.36M
-23.95%4.45M
1.27%18.97M
49.02%21.09M
54.05%11.33M
124.10%5.86M
43.63%18.73M
54.72%14.15M
Administration expense
36.40%328.95M
44.30%243.15M
28.09%145M
0.24%61.37M
21.65%241.16M
10.95%168.5M
28.83%113.2M
80.25%61.22M
23.90%198.24M
23.82%151.87M
Financial expense
177.43%29.39M
155.81%18.41M
178.93%15.06M
52.31%-3.14M
-6.60%-37.96M
-15.13%-32.99M
10.48%-19.08M
4.91%-6.58M
30.72%-35.61M
30.70%-28.65M
-Interest expense (Financial expense)
904.33%57.68M
285.04%43.99M
187.95%25.03M
74.56%5.17M
-151.18%-7.17M
55.90%11.42M
92.94%8.69M
-2.95%2.96M
203.72%14.01M
97.63%7.33M
-Interest Income (Financial expense)
-1,374.24%-33.24M
29.17%-30.47M
50.33%-12.87M
10.71%-8.57M
95.66%-2.26M
-10.33%-43.02M
6.63%-25.91M
14.32%-9.6M
10.48%-51.97M
10.56%-38.99M
Research and development
23.07%227.04M
-14.21%104.56M
4.35%79.31M
140.86%40.5M
13.14%184.48M
3.39%121.88M
41.24%76M
-34.65%16.81M
50.80%163.06M
291.43%117.88M
Credit Impairment Loss
-95.32%-21.5M
57.89%-258.8K
919.34%2.56M
-492.64%-4.05M
-126.24%-11.01M
97.78%-614.52K
-134.37%-312.28K
194.90%1.03M
-434.71%-4.87M
-575.21%-27.66M
Asset Impairment Loss
52.09%-25.14M
---1.33M
---1.17M
----
-257.24%-52.47M
----
----
----
-313.14%-14.69M
----
Other net revenue
-70.59%53.14M
810.36%88.42M
226.93%87.12M
43.17%-15.93M
36.17%180.72M
-110.93%-12.45M
-154.91%-68.64M
-128.92%-28.04M
-31.19%132.72M
79.56%113.9M
Fair value change income
-602.77%-338.22M
-14,681.44%-333.41M
-168.21%-250.99M
-497.84%-241.89M
130.23%67.27M
-93.70%2.29M
-356.85%-93.58M
-203.54%-40.46M
-58.64%29.22M
171.99%36.27M
Invest income
247.07%396.79M
2,016.11%391.26M
1,378.76%323.75M
2,189.70%224.1M
3.70%114.32M
-121.29%-20.42M
-74.14%21.89M
-82.96%9.79M
-6.20%110.25M
-4.66%95.93M
-Including: Investment income associates
--12.13M
-59.13%12.28M
-14.67%12.31M
-13.40%5.22M
----
261.30%30.04M
97.11%14.43M
5.07%6.02M
-71.50%15.61M
-81.63%8.31M
Asset deal income
-174.36%-76.55K
1,380.52%1.12M
----
----
-35.26%102.95K
-52.67%75.69K
-74.53%24.02K
----
-53.14%159.02K
2,873.43%159.93K
Other revenue
-33.95%41.29M
398.70%31.04M
288.94%12.97M
267.61%5.91M
393.96%62.5M
-32.34%6.22M
14.60%3.33M
9.25%1.61M
43.24%12.65M
24.59%9.2M
Adjusted Items effecting operating profit
----
----
---0.01
----
----
----
----
----
----
----
Operating profit
-1,048.16%-217.09M
77.90%-28.53M
111.74%16.61M
-52.01%-54.55M
-87.14%22.9M
-161.51%-129.1M
-187.05%-141.5M
-135.46%-35.89M
-65.16%178.1M
330.02%209.87M
Add:Non operating Income
-90.05%1.7M
-78.84%1.93M
-92.51%303.69K
231.61%140.13K
51.48%17.09M
-16.98%9.12M
-63.07%4.06M
-58.32%42.26K
127.00%11.28M
132.11%10.99M
Less:Non operating expense
3,730.55%16.62M
600.74%10.46M
7,300.53%10.37M
8.00%153.37K
-97.85%433.81K
-25.64%1.49M
-93.11%140.12K
-92.92%142.01K
783.60%20.19M
-9.08%2.01M
Total profit
-686.57%-232M
69.49%-37.06M
104.76%6.55M
-51.62%-54.56M
-76.62%39.55M
-155.50%-121.47M
-180.23%-137.59M
-136.24%-35.99M
-67.07%169.19M
326.35%218.85M
Less:Income tax cost
-98.13%863.81K
343.03%24.22M
241.54%24.82M
-9,360.23%-12.4M
-45.94%46.11M
-108.91%-9.96M
-121.58%-17.53M
-100.45%-131.05K
-32.89%85.29M
1,180.64%111.83M
Net profit
-3,450.50%-232.87M
45.05%-61.27M
84.78%-18.27M
-17.60%-42.17M
-107.82%-6.56M
-204.19%-111.51M
-233.05%-120.06M
-151.31%-35.86M
-78.31%83.89M
151.24%107.03M
Net profit from continuing operation
-3,450.50%-232.87M
45.05%-61.27M
84.78%-18.27M
-17.60%-42.17M
-107.82%-6.56M
-204.19%-111.51M
-233.05%-120.06M
-151.31%-35.86M
-78.31%83.89M
151.24%107.03M
Less:Minority Profit
6.86%-106.27M
-0.14%-79.94M
-19.96%-59.08M
-12.74%-21.68M
-69.65%-114.1M
-41.09%-79.83M
-73.61%-49.24M
-84.10%-19.23M
-82.44%-67.26M
-468.08%-56.58M
Net profit of parent company owners
-217.72%-126.6M
158.93%18.67M
157.63%40.81M
-23.22%-20.49M
-28.85%107.54M
-119.36%-31.68M
-159.70%-70.81M
-120.70%-16.62M
-64.32%151.15M
211.28%163.61M
Earning per share
Basic earning per share
-218.50%-0.139
158.91%0.0205
157.66%0.0448
-25.00%-0.0225
-27.77%0.1173
-119.80%-0.0348
-160.99%-0.0777
-120.86%-0.018
-64.32%0.1624
204.68%0.1758
Diluted earning per share
-218.50%-0.139
158.91%0.0205
157.66%0.0448
-25.00%-0.0225
-27.77%0.1173
-119.80%-0.0348
-160.99%-0.0777
-120.86%-0.018
-64.32%0.1624
204.68%0.1758
Other composite income
90.77%-17.88M
-1,840.91%-57.97M
-1,480.19%-57.73M
95.08%-3.44M
-378.25%-193.83M
-114.40%-2.99M
-83.74%4.18M
-569.09%-69.8M
-65.78%69.66M
-72.89%20.74M
Other composite income of parent company owners
90.75%-17.94M
-1,840.91%-57.97M
-1,480.19%-57.73M
95.08%-3.44M
-378.25%-193.83M
-114.40%-2.99M
-83.74%4.18M
-569.09%-69.8M
-65.78%69.66M
-72.89%20.74M
Other composite income of minority owners
--57.07K
----
----
----
----
----
----
----
----
----
Total composite income
-25.13%-250.75M
-4.15%-119.25M
34.41%-76M
56.84%-45.6M
-230.50%-200.39M
-189.61%-114.49M
-199.93%-115.87M
-277.74%-105.66M
-73.99%153.55M
7.28%127.77M
Total composite income of parent company owners
-67.50%-144.54M
-13.40%-39.31M
74.60%-16.92M
72.32%-23.92M
-139.08%-86.29M
-118.80%-34.66M
-146.17%-66.63M
-223.66%-86.43M
-64.79%220.81M
42.84%184.35M
Total composite income of minority owners
6.91%-106.21M
-0.14%-79.94M
-19.96%-59.08M
-12.74%-21.68M
-69.65%-114.1M
-41.09%-79.83M
-73.61%-49.24M
-84.10%-19.23M
-82.44%-67.26M
-468.08%-56.58M
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
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 218.50%1.85B247.43%1.07B247.76%698.97M94.09%192.39M-39.72%581.43M-59.63%307.59M-48.37%200.99M-20.24%99.13M-16.67%964.61M204.55%761.88M
Operating revenue 218.50%1.85B247.43%1.07B247.76%698.97M94.09%192.39M-39.72%581.43M-59.63%307.59M-48.37%200.99M-20.24%99.13M-16.67%964.61M204.55%761.88M
Other operating revenue 72.68%15M-----99.01%795.23K-----43.94%8.69M----1,432.45%80.63M----2,506.81%15.5M----
Total operating cost 187.05%2.12B179.46%1.19B180.98%769.48M115.94%231.01M-19.58%739.25M-36.29%424.24M-22.14%273.85M-10.87%106.98M9.52%919.24M151.48%665.91M
Operating cost 388.57%1.49B529.99%788.62M526.47%506.6M443.80%122.53M-41.51%304.27M-65.01%125.18M-59.44%80.87M-61.79%22.53M-1.36%520.2M173.10%357.77M
Operating tax surcharges -32.39%19.15M-27.80%14.85M14.01%13.15M-25.74%5.29M-48.13%28.33M-61.10%20.57M-53.13%11.53M26.05%7.13M-33.55%54.62M300.05%52.88M
Operating expense 63.11%30.93M-24.14%16M-8.58%10.36M-23.95%4.45M1.27%18.97M49.02%21.09M54.05%11.33M124.10%5.86M43.63%18.73M54.72%14.15M
Administration expense 36.40%328.95M44.30%243.15M28.09%145M0.24%61.37M21.65%241.16M10.95%168.5M28.83%113.2M80.25%61.22M23.90%198.24M23.82%151.87M
Financial expense 177.43%29.39M155.81%18.41M178.93%15.06M52.31%-3.14M-6.60%-37.96M-15.13%-32.99M10.48%-19.08M4.91%-6.58M30.72%-35.61M30.70%-28.65M
-Interest expense (Financial expense) 904.33%57.68M285.04%43.99M187.95%25.03M74.56%5.17M-151.18%-7.17M55.90%11.42M92.94%8.69M-2.95%2.96M203.72%14.01M97.63%7.33M
-Interest Income (Financial expense) -1,374.24%-33.24M29.17%-30.47M50.33%-12.87M10.71%-8.57M95.66%-2.26M-10.33%-43.02M6.63%-25.91M14.32%-9.6M10.48%-51.97M10.56%-38.99M
Research and development 23.07%227.04M-14.21%104.56M4.35%79.31M140.86%40.5M13.14%184.48M3.39%121.88M41.24%76M-34.65%16.81M50.80%163.06M291.43%117.88M
Credit Impairment Loss -95.32%-21.5M57.89%-258.8K919.34%2.56M-492.64%-4.05M-126.24%-11.01M97.78%-614.52K-134.37%-312.28K194.90%1.03M-434.71%-4.87M-575.21%-27.66M
Asset Impairment Loss 52.09%-25.14M---1.33M---1.17M-----257.24%-52.47M-------------313.14%-14.69M----
Other net revenue -70.59%53.14M810.36%88.42M226.93%87.12M43.17%-15.93M36.17%180.72M-110.93%-12.45M-154.91%-68.64M-128.92%-28.04M-31.19%132.72M79.56%113.9M
Fair value change income -602.77%-338.22M-14,681.44%-333.41M-168.21%-250.99M-497.84%-241.89M130.23%67.27M-93.70%2.29M-356.85%-93.58M-203.54%-40.46M-58.64%29.22M171.99%36.27M
Invest income 247.07%396.79M2,016.11%391.26M1,378.76%323.75M2,189.70%224.1M3.70%114.32M-121.29%-20.42M-74.14%21.89M-82.96%9.79M-6.20%110.25M-4.66%95.93M
-Including: Investment income associates --12.13M-59.13%12.28M-14.67%12.31M-13.40%5.22M----261.30%30.04M97.11%14.43M5.07%6.02M-71.50%15.61M-81.63%8.31M
Asset deal income -174.36%-76.55K1,380.52%1.12M---------35.26%102.95K-52.67%75.69K-74.53%24.02K-----53.14%159.02K2,873.43%159.93K
Other revenue -33.95%41.29M398.70%31.04M288.94%12.97M267.61%5.91M393.96%62.5M-32.34%6.22M14.60%3.33M9.25%1.61M43.24%12.65M24.59%9.2M
Adjusted Items effecting operating profit -----------0.01----------------------------
Operating profit -1,048.16%-217.09M77.90%-28.53M111.74%16.61M-52.01%-54.55M-87.14%22.9M-161.51%-129.1M-187.05%-141.5M-135.46%-35.89M-65.16%178.1M330.02%209.87M
Add:Non operating Income -90.05%1.7M-78.84%1.93M-92.51%303.69K231.61%140.13K51.48%17.09M-16.98%9.12M-63.07%4.06M-58.32%42.26K127.00%11.28M132.11%10.99M
Less:Non operating expense 3,730.55%16.62M600.74%10.46M7,300.53%10.37M8.00%153.37K-97.85%433.81K-25.64%1.49M-93.11%140.12K-92.92%142.01K783.60%20.19M-9.08%2.01M
Total profit -686.57%-232M69.49%-37.06M104.76%6.55M-51.62%-54.56M-76.62%39.55M-155.50%-121.47M-180.23%-137.59M-136.24%-35.99M-67.07%169.19M326.35%218.85M
Less:Income tax cost -98.13%863.81K343.03%24.22M241.54%24.82M-9,360.23%-12.4M-45.94%46.11M-108.91%-9.96M-121.58%-17.53M-100.45%-131.05K-32.89%85.29M1,180.64%111.83M
Net profit -3,450.50%-232.87M45.05%-61.27M84.78%-18.27M-17.60%-42.17M-107.82%-6.56M-204.19%-111.51M-233.05%-120.06M-151.31%-35.86M-78.31%83.89M151.24%107.03M
Net profit from continuing operation -3,450.50%-232.87M45.05%-61.27M84.78%-18.27M-17.60%-42.17M-107.82%-6.56M-204.19%-111.51M-233.05%-120.06M-151.31%-35.86M-78.31%83.89M151.24%107.03M
Less:Minority Profit 6.86%-106.27M-0.14%-79.94M-19.96%-59.08M-12.74%-21.68M-69.65%-114.1M-41.09%-79.83M-73.61%-49.24M-84.10%-19.23M-82.44%-67.26M-468.08%-56.58M
Net profit of parent company owners -217.72%-126.6M158.93%18.67M157.63%40.81M-23.22%-20.49M-28.85%107.54M-119.36%-31.68M-159.70%-70.81M-120.70%-16.62M-64.32%151.15M211.28%163.61M
Earning per share
Basic earning per share -218.50%-0.139158.91%0.0205157.66%0.0448-25.00%-0.0225-27.77%0.1173-119.80%-0.0348-160.99%-0.0777-120.86%-0.018-64.32%0.1624204.68%0.1758
Diluted earning per share -218.50%-0.139158.91%0.0205157.66%0.0448-25.00%-0.0225-27.77%0.1173-119.80%-0.0348-160.99%-0.0777-120.86%-0.018-64.32%0.1624204.68%0.1758
Other composite income 90.77%-17.88M-1,840.91%-57.97M-1,480.19%-57.73M95.08%-3.44M-378.25%-193.83M-114.40%-2.99M-83.74%4.18M-569.09%-69.8M-65.78%69.66M-72.89%20.74M
Other composite income of parent company owners 90.75%-17.94M-1,840.91%-57.97M-1,480.19%-57.73M95.08%-3.44M-378.25%-193.83M-114.40%-2.99M-83.74%4.18M-569.09%-69.8M-65.78%69.66M-72.89%20.74M
Other composite income of minority owners --57.07K------------------------------------
Total composite income -25.13%-250.75M-4.15%-119.25M34.41%-76M56.84%-45.6M-230.50%-200.39M-189.61%-114.49M-199.93%-115.87M-277.74%-105.66M-73.99%153.55M7.28%127.77M
Total composite income of parent company owners -67.50%-144.54M-13.40%-39.31M74.60%-16.92M72.32%-23.92M-139.08%-86.29M-118.80%-34.66M-146.17%-66.63M-223.66%-86.43M-64.79%220.81M42.84%184.35M
Total composite income of minority owners 6.91%-106.21M-0.14%-79.94M-19.96%-59.08M-12.74%-21.68M-69.65%-114.1M-41.09%-79.83M-73.61%-49.24M-84.10%-19.23M-82.44%-67.26M-468.08%-56.58M
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 Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhonghua 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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