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Shanghai Aj Group (600643)

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  • 4.81
  • -0.17-3.41%
Market Closed May 14 15:00 CST
7.66BMarket Cap-3.82P/E (TTM)

Shanghai Aj Group (600643) Income Statement

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YOY yoy
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(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
-36.85%340.02M
-20.58%1.57B
-13.30%1.56B
-15.20%1.08B
-12.40%538.41M
-18.28%1.98B
6.93%1.8B
14.84%1.28B
23.24%614.65M
-19.62%2.42B
Operating revenue
-34.68%271.76M
-7.18%1.18B
1.78%1.23B
-1.54%840.3M
6.49%416.03M
-13.60%1.28B
20.26%1.21B
30.95%853.41M
33.44%390.68M
-6.38%1.48B
Other operating revenue
----
-20.96%27.05M
----
203.99%34.13M
----
-29.28%34.23M
----
-64.99%11.23M
----
-47.91%48.4M
Interest income
-47.46%1.83M
-73.95%7.57M
-82.11%10.03M
-83.21%6.56M
-82.92%3.47M
-63.71%29.05M
-7.83%56.07M
-3.03%39.07M
8.94%20.34M
-55.66%80.06M
Commission income
-44.13%66.44M
-43.79%376.75M
-40.36%317.84M
-38.72%234.53M
-41.61%118.91M
-22.09%670.27M
-13.44%532.9M
-8.53%382.72M
8.71%203.63M
-31.14%860.32M
Premiums earned
-44.13%66.44M
-43.79%376.75M
-40.36%317.84M
-38.72%234.53M
-41.61%118.91M
-22.09%670.27M
-13.44%532.9M
-8.53%382.72M
8.71%203.63M
-31.14%860.32M
Total operating cost
-26.55%347.37M
1.94%1.8B
4.09%1.57B
5.35%1.08B
1.31%472.96M
-8.64%1.77B
15.55%1.51B
27.46%1.03B
21.53%466.83M
-4.50%1.94B
Operating cost
-36.41%175.22M
-8.59%844.59M
-7.06%863.79M
1.57%641.84M
-6.73%275.53M
-11.68%923.96M
41.06%929.37M
64.73%631.93M
85.17%295.41M
1.83%1.05B
Operating tax surcharges
78.13%14.09M
129.60%55.54M
102.91%39.68M
74.72%22.2M
8.29%7.91M
-15.75%24.19M
-8.29%19.56M
-10.64%12.71M
5.73%7.3M
-11.77%28.71M
Operating expense
-64.99%4.56M
367.50%44.23M
988.36%70.37M
950.58%39.52M
814.96%13.01M
0.71%9.46M
14.85%6.47M
9.44%3.76M
-6.83%1.42M
24.90%9.39M
Administration expense
-15.79%105.64M
8.04%638.15M
11.89%447.18M
-0.85%270.92M
11.35%125.45M
-5.11%590.67M
-11.60%399.65M
-6.44%273.24M
-29.91%112.66M
-8.29%622.47M
Financial expense
16.69%31.34M
3.01%131.86M
-9.71%88.9M
-5.40%64.5M
-10.07%26.85M
-9.11%128M
-12.74%98.46M
-7.79%68.19M
-24.55%29.86M
-17.78%140.84M
-Interest expense (Financial expense)
14.31%31.22M
0.97%135.48M
-9.58%91.27M
-5.86%66.17M
-12.45%27.31M
-8.40%134.18M
-13.70%100.94M
-8.36%70.29M
-22.17%31.19M
-16.14%146.49M
-Interest Income (Financial expense)
43.82%-513.97K
23.66%-4.21M
13.29%-3.12M
-0.73%-2.38M
24.27%-914.9K
-4.80%-5.52M
6.40%-3.6M
4.10%-2.36M
19.75%-1.21M
4.56%-5.26M
Research and development
-33.53%1.54M
-9.02%8.95M
-5.76%6.87M
-5.49%4.59M
-4.68%2.32M
5.13%9.84M
5.19%7.29M
7.80%4.86M
7.80%2.43M
-15.61%9.36M
Credit Impairment Loss
-199.72%-1.77M
-82.69%-1.58B
106.06%24.7M
-14.66%4.58M
-80.39%1.77M
-421.37%-862.5M
218.83%11.99M
284.13%5.37M
296.58%9.03M
68.36%-165.43M
Asset Impairment Loss
----
-1,241.81%-560.55M
62.94%-9.71M
52.38%-9.1M
---6.67M
-43.97%-41.78M
---26.2M
---19.12M
----
-3,455.59%-29.02M
Other net revenue
-69.80%17.03M
-154.26%-2.18B
188.49%216.79M
147.31%169.93M
201.78%56.37M
-219.22%-858.85M
-74.24%75.15M
-72.32%68.71M
-89.78%18.68M
-9.36%-269.05M
Fair value change income
-105.03%-1.54M
-128.43%-427.54M
-193.81%-157.29M
42.33%-37.67M
385.44%30.67M
20.19%-187.17M
-194.74%-53.53M
-321.07%-65.32M
-119.70%-10.75M
-266.81%-234.52M
Invest income
-88.23%3.41M
185.11%269.93M
134.40%274.93M
3.85%128.46M
221.71%28.96M
412.06%94.67M
139.11%117.29M
65.48%123.7M
-85.74%9M
65.31%-30.34M
-Including: Investment income associates
-73.14%1.41M
165.60%24.74M
349.84%34.48M
392.36%21.67M
224.86%5.25M
52.57%-37.72M
46.78%-13.8M
-50.26%-7.41M
-347.77%-4.21M
-99.06%-79.52M
Exchange income
-299.48%-3.67K
-155.01%-4.47K
98.62%-33.46
155.65%2.5K
166.23%1.84K
-1,969.29%-1.75K
-1,871.04%-2.42K
-270.86%-4.49K
-9.63%-2.78K
-98.85%93.82
Asset deal income
2,254.00%2.95M
-94.05%227.55K
-71.45%226.09K
32.16%125.16K
48,134.15%125.14K
-89.41%3.82M
-97.82%791.83K
-99.73%94.7K
-100.00%-260.53
348.30%36.1M
Other revenue
824.63%13.99M
-18.08%109.85M
238.29%83.93M
248.20%83.53M
-86.73%1.51M
-13.01%134.09M
-83.02%24.81M
-78.50%23.99M
-68.13%11.4M
-28.80%154.15M
Operating profit
-92.05%9.68M
-270.45%-2.42B
-43.95%203.76M
-46.88%167.28M
-26.84%121.82M
-408.83%-652.92M
-45.49%363.54M
-42.87%314.91M
-44.01%166.51M
-71.18%211.42M
Add:Non operating Income
-95.66%148.42K
-95.77%4.41M
1,772.29%3.43M
97,304.72%3.45M
96,399.32%3.42M
19,988.36%104.28M
401.64%183.17K
-87.99%3.54K
-83.14%3.54K
-78.27%519.1K
Less:Non operating expense
-99.27%1.64K
60.25%6.52M
-0.80%3.91M
174.10%1.9M
-67.42%225.13K
5,366.60%4.07M
5,299.66%3.94M
2,247.31%692.71K
4,956.15%691.02K
-98.98%74.42K
Total profit
-92.14%9.83M
-338.00%-2.42B
-43.50%203.28M
-46.27%168.83M
-24.61%125.01M
-360.88%-552.71M
-46.05%359.78M
-43.00%314.22M
-44.25%165.82M
-70.92%211.86M
Less:Income tax cost
-94.01%1.93M
-2,196.05%-498.94M
-86.13%15.52M
-72.59%28.5M
-36.24%32.21M
-119.33%-21.73M
-41.74%111.89M
-31.93%103.96M
-40.62%50.52M
-54.37%112.43M
Net profit
-91.49%7.9M
-261.96%-1.92B
-24.26%187.76M
-33.26%140.34M
-19.52%92.8M
-634.02%-530.98M
-47.79%247.89M
-47.24%210.26M
-45.70%115.3M
-79.38%99.43M
Net profit from continuing operation
-91.49%7.9M
-261.96%-1.92B
-24.26%187.76M
-33.26%140.34M
-19.52%92.8M
-634.02%-530.98M
-47.79%247.89M
-47.24%210.26M
-45.70%115.3M
-79.38%99.43M
Less:Minority Profit
189.64%4.03K
62.75%39.6K
21.63%2.41K
-967.25%-2.55K
-185.41%-4.5K
134.64%24.33K
102.19%1.98K
100.32%293.6
95.80%-1.58K
80.30%-70.23K
Net profit of parent company owners
-91.49%7.9M
-261.95%-1.92B
-24.26%187.76M
-33.26%140.34M
-19.51%92.8M
-633.67%-531.01M
-47.80%247.88M
-47.25%210.26M
-45.71%115.3M
-79.38%99.5M
Earning per share
Basic earning per share
-91.38%0.005
-266.67%-1.21
-23.87%0.118
-32.82%0.088
-19.44%0.058
-650.00%-0.33
-47.46%0.155
-46.96%0.131
-45.45%0.072
-80.00%0.06
Diluted earning per share
-91.38%0.005
-266.67%-1.21
-23.87%0.118
-32.82%0.088
-19.44%0.058
-650.00%-0.33
-47.46%0.155
-46.96%0.131
-45.45%0.072
-80.00%0.06
Other composite income
182.74%109.12K
-1,035.84%-5.66M
-0.65%-783.57K
-157.55%-152.45K
76.42%-131.88K
22.03%605.05K
-142.36%-778.47K
-91.74%264.88K
-42.38%-559.21K
101.04%495.82K
Other composite income of parent company owners
182.74%109.12K
-1,027.41%-5.61M
-0.65%-783.57K
-157.55%-152.45K
76.42%-131.88K
22.03%605.05K
-142.36%-778.47K
-91.74%264.88K
-42.38%-559.21K
101.04%495.82K
Other composite income of minority owners
----
---50.99K
----
----
----
----
----
----
----
----
Total composite income
-91.36%8.01M
-263.44%-1.93B
-24.33%186.98M
-33.41%140.18M
-19.24%92.66M
-630.76%-530.38M
-48.16%247.11M
-47.60%210.53M
-45.87%114.74M
-77.01%99.93M
Total composite income of parent company owners
-91.36%8M
-263.42%-1.93B
-24.33%186.97M
-33.41%140.19M
-19.23%92.67M
-630.41%-530.4M
-48.17%247.11M
-47.61%210.53M
-45.87%114.74M
-77.02%100M
Total composite income of minority owners
189.64%4.03K
-146.84%-11.4K
21.63%2.41K
-967.25%-2.55K
-185.41%-4.5K
134.64%24.33K
102.19%1.98K
100.32%293.6
95.80%-1.58K
80.30%-70.23K
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
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Beijing Dehao International Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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Lixin 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 -36.85%340.02M-20.58%1.57B-13.30%1.56B-15.20%1.08B-12.40%538.41M-18.28%1.98B6.93%1.8B14.84%1.28B23.24%614.65M-19.62%2.42B
Operating revenue -34.68%271.76M-7.18%1.18B1.78%1.23B-1.54%840.3M6.49%416.03M-13.60%1.28B20.26%1.21B30.95%853.41M33.44%390.68M-6.38%1.48B
Other operating revenue -----20.96%27.05M----203.99%34.13M-----29.28%34.23M-----64.99%11.23M-----47.91%48.4M
Interest income -47.46%1.83M-73.95%7.57M-82.11%10.03M-83.21%6.56M-82.92%3.47M-63.71%29.05M-7.83%56.07M-3.03%39.07M8.94%20.34M-55.66%80.06M
Commission income -44.13%66.44M-43.79%376.75M-40.36%317.84M-38.72%234.53M-41.61%118.91M-22.09%670.27M-13.44%532.9M-8.53%382.72M8.71%203.63M-31.14%860.32M
Premiums earned -44.13%66.44M-43.79%376.75M-40.36%317.84M-38.72%234.53M-41.61%118.91M-22.09%670.27M-13.44%532.9M-8.53%382.72M8.71%203.63M-31.14%860.32M
Total operating cost -26.55%347.37M1.94%1.8B4.09%1.57B5.35%1.08B1.31%472.96M-8.64%1.77B15.55%1.51B27.46%1.03B21.53%466.83M-4.50%1.94B
Operating cost -36.41%175.22M-8.59%844.59M-7.06%863.79M1.57%641.84M-6.73%275.53M-11.68%923.96M41.06%929.37M64.73%631.93M85.17%295.41M1.83%1.05B
Operating tax surcharges 78.13%14.09M129.60%55.54M102.91%39.68M74.72%22.2M8.29%7.91M-15.75%24.19M-8.29%19.56M-10.64%12.71M5.73%7.3M-11.77%28.71M
Operating expense -64.99%4.56M367.50%44.23M988.36%70.37M950.58%39.52M814.96%13.01M0.71%9.46M14.85%6.47M9.44%3.76M-6.83%1.42M24.90%9.39M
Administration expense -15.79%105.64M8.04%638.15M11.89%447.18M-0.85%270.92M11.35%125.45M-5.11%590.67M-11.60%399.65M-6.44%273.24M-29.91%112.66M-8.29%622.47M
Financial expense 16.69%31.34M3.01%131.86M-9.71%88.9M-5.40%64.5M-10.07%26.85M-9.11%128M-12.74%98.46M-7.79%68.19M-24.55%29.86M-17.78%140.84M
-Interest expense (Financial expense) 14.31%31.22M0.97%135.48M-9.58%91.27M-5.86%66.17M-12.45%27.31M-8.40%134.18M-13.70%100.94M-8.36%70.29M-22.17%31.19M-16.14%146.49M
-Interest Income (Financial expense) 43.82%-513.97K23.66%-4.21M13.29%-3.12M-0.73%-2.38M24.27%-914.9K-4.80%-5.52M6.40%-3.6M4.10%-2.36M19.75%-1.21M4.56%-5.26M
Research and development -33.53%1.54M-9.02%8.95M-5.76%6.87M-5.49%4.59M-4.68%2.32M5.13%9.84M5.19%7.29M7.80%4.86M7.80%2.43M-15.61%9.36M
Credit Impairment Loss -199.72%-1.77M-82.69%-1.58B106.06%24.7M-14.66%4.58M-80.39%1.77M-421.37%-862.5M218.83%11.99M284.13%5.37M296.58%9.03M68.36%-165.43M
Asset Impairment Loss -----1,241.81%-560.55M62.94%-9.71M52.38%-9.1M---6.67M-43.97%-41.78M---26.2M---19.12M-----3,455.59%-29.02M
Other net revenue -69.80%17.03M-154.26%-2.18B188.49%216.79M147.31%169.93M201.78%56.37M-219.22%-858.85M-74.24%75.15M-72.32%68.71M-89.78%18.68M-9.36%-269.05M
Fair value change income -105.03%-1.54M-128.43%-427.54M-193.81%-157.29M42.33%-37.67M385.44%30.67M20.19%-187.17M-194.74%-53.53M-321.07%-65.32M-119.70%-10.75M-266.81%-234.52M
Invest income -88.23%3.41M185.11%269.93M134.40%274.93M3.85%128.46M221.71%28.96M412.06%94.67M139.11%117.29M65.48%123.7M-85.74%9M65.31%-30.34M
-Including: Investment income associates -73.14%1.41M165.60%24.74M349.84%34.48M392.36%21.67M224.86%5.25M52.57%-37.72M46.78%-13.8M-50.26%-7.41M-347.77%-4.21M-99.06%-79.52M
Exchange income -299.48%-3.67K-155.01%-4.47K98.62%-33.46155.65%2.5K166.23%1.84K-1,969.29%-1.75K-1,871.04%-2.42K-270.86%-4.49K-9.63%-2.78K-98.85%93.82
Asset deal income 2,254.00%2.95M-94.05%227.55K-71.45%226.09K32.16%125.16K48,134.15%125.14K-89.41%3.82M-97.82%791.83K-99.73%94.7K-100.00%-260.53348.30%36.1M
Other revenue 824.63%13.99M-18.08%109.85M238.29%83.93M248.20%83.53M-86.73%1.51M-13.01%134.09M-83.02%24.81M-78.50%23.99M-68.13%11.4M-28.80%154.15M
Operating profit -92.05%9.68M-270.45%-2.42B-43.95%203.76M-46.88%167.28M-26.84%121.82M-408.83%-652.92M-45.49%363.54M-42.87%314.91M-44.01%166.51M-71.18%211.42M
Add:Non operating Income -95.66%148.42K-95.77%4.41M1,772.29%3.43M97,304.72%3.45M96,399.32%3.42M19,988.36%104.28M401.64%183.17K-87.99%3.54K-83.14%3.54K-78.27%519.1K
Less:Non operating expense -99.27%1.64K60.25%6.52M-0.80%3.91M174.10%1.9M-67.42%225.13K5,366.60%4.07M5,299.66%3.94M2,247.31%692.71K4,956.15%691.02K-98.98%74.42K
Total profit -92.14%9.83M-338.00%-2.42B-43.50%203.28M-46.27%168.83M-24.61%125.01M-360.88%-552.71M-46.05%359.78M-43.00%314.22M-44.25%165.82M-70.92%211.86M
Less:Income tax cost -94.01%1.93M-2,196.05%-498.94M-86.13%15.52M-72.59%28.5M-36.24%32.21M-119.33%-21.73M-41.74%111.89M-31.93%103.96M-40.62%50.52M-54.37%112.43M
Net profit -91.49%7.9M-261.96%-1.92B-24.26%187.76M-33.26%140.34M-19.52%92.8M-634.02%-530.98M-47.79%247.89M-47.24%210.26M-45.70%115.3M-79.38%99.43M
Net profit from continuing operation -91.49%7.9M-261.96%-1.92B-24.26%187.76M-33.26%140.34M-19.52%92.8M-634.02%-530.98M-47.79%247.89M-47.24%210.26M-45.70%115.3M-79.38%99.43M
Less:Minority Profit 189.64%4.03K62.75%39.6K21.63%2.41K-967.25%-2.55K-185.41%-4.5K134.64%24.33K102.19%1.98K100.32%293.695.80%-1.58K80.30%-70.23K
Net profit of parent company owners -91.49%7.9M-261.95%-1.92B-24.26%187.76M-33.26%140.34M-19.51%92.8M-633.67%-531.01M-47.80%247.88M-47.25%210.26M-45.71%115.3M-79.38%99.5M
Earning per share
Basic earning per share -91.38%0.005-266.67%-1.21-23.87%0.118-32.82%0.088-19.44%0.058-650.00%-0.33-47.46%0.155-46.96%0.131-45.45%0.072-80.00%0.06
Diluted earning per share -91.38%0.005-266.67%-1.21-23.87%0.118-32.82%0.088-19.44%0.058-650.00%-0.33-47.46%0.155-46.96%0.131-45.45%0.072-80.00%0.06
Other composite income 182.74%109.12K-1,035.84%-5.66M-0.65%-783.57K-157.55%-152.45K76.42%-131.88K22.03%605.05K-142.36%-778.47K-91.74%264.88K-42.38%-559.21K101.04%495.82K
Other composite income of parent company owners 182.74%109.12K-1,027.41%-5.61M-0.65%-783.57K-157.55%-152.45K76.42%-131.88K22.03%605.05K-142.36%-778.47K-91.74%264.88K-42.38%-559.21K101.04%495.82K
Other composite income of minority owners -------50.99K--------------------------------
Total composite income -91.36%8.01M-263.44%-1.93B-24.33%186.98M-33.41%140.18M-19.24%92.66M-630.76%-530.38M-48.16%247.11M-47.60%210.53M-45.87%114.74M-77.01%99.93M
Total composite income of parent company owners -91.36%8M-263.42%-1.93B-24.33%186.97M-33.41%140.19M-19.23%92.67M-630.41%-530.4M-48.17%247.11M-47.61%210.53M-45.87%114.74M-77.02%100M
Total composite income of minority owners 189.64%4.03K-146.84%-11.4K21.63%2.41K-967.25%-2.55K-185.41%-4.5K134.64%24.33K102.19%1.98K100.32%293.695.80%-1.58K80.30%-70.23K
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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