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Shanghai Vital Microtech (600641)

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  • 18.84
  • +0.21+1.13%
Not Open Jan 7 15:00 CST
17.53BMarket Cap110.82P/E (TTM)

Shanghai Vital Microtech (600641) 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
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
134.34%389.26M
Operating revenue
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
134.34%389.26M
Other operating revenue
----
-99.01%795.23K
----
-43.94%8.69M
----
1,432.45%80.63M
----
2,506.81%15.5M
----
770.21%5.26M
Total operating cost
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
110.90%351.71M
Operating cost
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
210.34%199.39M
Operating tax surcharges
-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
164.89%24.6M
Operating expense
-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
8.32%7.35M
Administration expense
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
-6.22%87.87M
Financial expense
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
35.37%-21.31M
-Interest expense (Financial expense)
285.04%43.99M
187.95%25.03M
74.56%5.17M
37.84%19.31M
55.90%11.42M
92.94%8.69M
-2.95%2.96M
203.72%14.01M
97.63%7.33M
173.60%4.51M
-Interest Income (Financial expense)
29.17%-30.47M
50.33%-12.87M
10.71%-8.57M
-11.37%-57.88M
-10.33%-43.02M
6.63%-25.91M
14.32%-9.6M
10.48%-51.97M
10.56%-38.99M
20.36%-27.75M
Research and development
-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
109.20%53.81M
Credit Impairment Loss
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
277.00%908.48K
Asset Impairment Loss
---1.33M
---1.17M
----
-257.24%-52.47M
----
----
----
-313.14%-14.69M
----
----
Other net revenue
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
279.12%125M
Fair value change income
-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
257.16%36.43M
Invest income
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
66.43%84.65M
-Including: Investment income associates
-59.13%12.28M
-14.67%12.31M
-13.40%5.22M
31.83%20.58M
261.30%30.04M
97.11%14.43M
5.07%6.02M
-71.50%15.61M
-81.63%8.31M
-72.59%7.32M
Asset deal income
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
1,735.24%94.3K
Other revenue
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
-49.92%2.91M
Adjusted Items effecting operating profit
----
---0.01
----
----
----
----
----
----
----
----
Operating profit
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
403.11%162.55M
Add:Non operating Income
-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
11,584.77%10.98M
Less:Non operating expense
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
-5.08%2.03M
Total profit
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
466.74%171.49M
Less:Income tax cost
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
1,322.58%81.26M
Net profit
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
267.59%90.23M
Net profit from continuing operation
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
267.59%90.23M
Less:Minority Profit
-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
-642.79%-28.37M
Net profit of parent company owners
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
318.10%118.6M
Earning per share
Basic earning per share
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
308.33%0.1274
Diluted earning per share
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
308.33%0.1274
Other composite income
-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
-32.14%25.72M
Other composite income of parent company owners
-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
-32.14%25.72M
Total composite income
-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
85.68%115.95M
Total composite income of parent company owners
-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
117.78%144.32M
Total composite income of minority owners
-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
-642.79%-28.37M
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 247.43%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%761.88M134.34%389.26M
Operating revenue 247.43%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%761.88M134.34%389.26M
Other operating revenue -----99.01%795.23K-----43.94%8.69M----1,432.45%80.63M----2,506.81%15.5M----770.21%5.26M
Total operating cost 179.46%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%665.91M110.90%351.71M
Operating cost 529.99%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%357.77M210.34%199.39M
Operating tax surcharges -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%52.88M164.89%24.6M
Operating expense -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%14.15M8.32%7.35M
Administration expense 44.30%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-6.22%87.87M
Financial expense 155.81%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%-28.65M35.37%-21.31M
-Interest expense (Financial expense) 285.04%43.99M187.95%25.03M74.56%5.17M37.84%19.31M55.90%11.42M92.94%8.69M-2.95%2.96M203.72%14.01M97.63%7.33M173.60%4.51M
-Interest Income (Financial expense) 29.17%-30.47M50.33%-12.87M10.71%-8.57M-11.37%-57.88M-10.33%-43.02M6.63%-25.91M14.32%-9.6M10.48%-51.97M10.56%-38.99M20.36%-27.75M
Research and development -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%117.88M109.20%53.81M
Credit Impairment Loss 57.89%-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%-27.66M277.00%908.48K
Asset Impairment Loss ---1.33M---1.17M-----257.24%-52.47M-------------313.14%-14.69M--------
Other net revenue 810.36%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%113.9M279.12%125M
Fair value change income -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%36.27M257.16%36.43M
Invest income 2,016.11%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%95.93M66.43%84.65M
-Including: Investment income associates -59.13%12.28M-14.67%12.31M-13.40%5.22M31.83%20.58M261.30%30.04M97.11%14.43M5.07%6.02M-71.50%15.61M-81.63%8.31M-72.59%7.32M
Asset deal income 1,380.52%1.12M---------35.26%102.95K-52.67%75.69K-74.53%24.02K-----53.14%159.02K2,873.43%159.93K1,735.24%94.3K
Other revenue 398.70%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-49.92%2.91M
Adjusted Items effecting operating profit -------0.01--------------------------------
Operating profit 77.90%-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%209.87M403.11%162.55M
Add:Non operating Income -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%10.99M11,584.77%10.98M
Less:Non operating expense 600.74%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-5.08%2.03M
Total profit 69.49%-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%218.85M466.74%171.49M
Less:Income tax cost 343.03%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%111.83M1,322.58%81.26M
Net profit 45.05%-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%107.03M267.59%90.23M
Net profit from continuing operation 45.05%-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%107.03M267.59%90.23M
Less:Minority Profit -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-642.79%-28.37M
Net profit of parent company owners 158.93%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%163.61M318.10%118.6M
Earning per share
Basic earning per share 158.91%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%0.1758308.33%0.1274
Diluted earning per share 158.91%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%0.1758308.33%0.1274
Other composite income -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-32.14%25.72M
Other composite income of parent company owners -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-32.14%25.72M
Total composite income -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%127.77M85.68%115.95M
Total composite income of parent company owners -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%184.35M117.78%144.32M
Total composite income of minority owners -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-642.79%-28.37M
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 ------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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