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Shanghai Chuangli Group (603012)

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  • 9.47
  • -0.25-2.57%
Market Closed May 14 15:00 CST
6.12BMarket Cap66.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Chuangli Group (603012) 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
21.58%427.72M
-15.83%2.63B
4.16%1.84B
0.87%1.16B
-38.92%351.79M
17.58%3.12B
-6.73%1.77B
0.14%1.15B
23.79%575.98M
1.84%2.66B
Operating revenue
21.58%427.72M
-15.83%2.63B
4.16%1.84B
0.87%1.16B
-38.92%351.79M
17.58%3.12B
-6.73%1.77B
0.14%1.15B
23.79%575.98M
1.84%2.66B
Other operating revenue
----
16.60%45.4M
----
91.04%23.07M
----
28.73%38.94M
----
-21.62%12.08M
----
24.55%30.25M
Total operating cost
28.37%430.86M
-14.92%2.32B
7.69%1.69B
3.56%1.04B
-33.48%335.64M
19.51%2.73B
-4.27%1.57B
1.47%1.01B
22.82%504.56M
7.29%2.28B
Operating cost
52.22%278.01M
-18.04%1.56B
10.21%1.16B
4.79%711.33M
-46.70%182.64M
29.95%1.9B
3.05%1.06B
9.90%678.8M
39.45%342.67M
3.88%1.46B
Operating tax surcharges
-12.82%4.47M
-12.34%25.57M
4.69%16.02M
4.82%10.84M
3.68%5.12M
17.61%29.17M
-1.47%15.3M
8.11%10.35M
84.02%4.94M
-10.99%24.8M
Operating expense
6.67%64.44M
-22.79%338.99M
-4.52%237.92M
-9.70%147.49M
-23.30%60.41M
-3.50%439.07M
-32.08%249.19M
-24.10%163.33M
-12.09%78.76M
14.16%455.01M
Administration expense
-8.56%46.52M
3.86%208.38M
8.40%149.87M
11.17%97.24M
13.89%50.88M
9.02%200.63M
11.22%138.26M
9.97%87.48M
11.33%44.67M
26.00%184.03M
Financial expense
32.52%8.81M
59.92%38.72M
20.50%22.59M
37.76%15.28M
37.05%6.65M
44.60%24.21M
53.06%18.75M
45.00%11.09M
34.31%4.85M
-6.31%16.74M
-Interest expense (Financial expense)
28.18%8.45M
20.47%37.5M
3.07%24.98M
9.79%17.02M
-0.25%6.6M
38.33%31.13M
46.74%24.24M
44.60%15.5M
30.02%6.61M
-24.34%22.5M
-Interest Income (Financial expense)
19.35%-979.1K
50.16%-4.26M
59.61%-3.14M
50.69%-2.43M
47.97%-1.21M
-24.54%-8.55M
-49.98%-7.79M
-37.42%-4.92M
-40.11%-2.33M
44.30%-6.86M
Research and development
-4.44%28.61M
12.65%151.93M
8.73%97.29M
8.30%61.87M
4.47%29.94M
-3.51%134.87M
-3.99%89.48M
-10.67%57.13M
-1.45%28.66M
7.88%139.78M
Credit Impairment Loss
69.85%28.7M
-76.16%-151.45M
14.99%-48.16M
45.30%-22.87M
176.31%16.9M
-729.46%-85.97M
-2,285.66%-56.65M
-1,119.05%-41.8M
-157.97%-22.14M
124.29%13.66M
Asset Impairment Loss
-164.03%-7.29M
-21.83%-64.53M
-12.66%-34.96M
12.31%-19.91M
-51.49%-2.76M
29.72%-52.96M
29.72%-31.03M
16.29%-22.7M
36.75%-1.82M
-29.24%-75.36M
Other net revenue
16.33%37.34M
-20.47%-189.83M
34.19%-49.38M
71.67%-17.15M
268.60%32.09M
-342.43%-157.58M
-506.98%-75.03M
-2,095.55%-60.54M
-141.30%-19.04M
634.83%65M
Fair value change income
105.88%9.16K
173.30%556.7K
-12.57%-173.96K
64.71%-164.8K
-25.93%-155.64K
-108.37%-759.48K
73.42%-154.54K
23.88%-466.93K
---123.6K
--9.08M
Invest income
953.20%6.54M
66.22%-21.2M
70.81%-3.86M
87.52%-1.6M
91.94%-766.64K
-204.19%-62.75M
-429.29%-13.23M
-326.14%-12.8M
-592.35%-9.51M
14.72%60.22M
-Including: Investment income associates
35.43%-430.07K
-68.98%-23.19M
48.52%-2.83M
85.34%-584.09K
-112.70%-666.06K
-93.97%-13.72M
-793.99%-5.51M
-460.12%-3.99M
-25.09%-313.15K
-894.04%-7.07M
Asset deal income
96.44%-1.22K
-218.49%-2.77M
28.94%348.63K
301.78%207.92K
-107.64%-34.22K
49.84%2.34M
1,346.90%270.37K
-238.60%-103.04K
4,448.09%447.89K
-71.22%1.56M
Other revenue
-50.42%9.38M
16.54%49.56M
45.23%37.43M
56.81%27.18M
34.04%18.92M
-23.84%42.52M
-16.18%25.77M
-17.20%17.33M
16.21%14.11M
25.58%55.84M
Operating profit
-29.12%34.19M
-50.26%118.59M
-16.48%107.49M
21.34%99.55M
-7.91%48.24M
-45.73%238.41M
-48.36%128.71M
-48.30%82.04M
-47.90%52.39M
-6.34%439.32M
Add:Non operating Income
-98.77%92.84K
5.55%17.98M
-30.40%11.62M
-22.69%12.11M
-46.96%7.57M
13.61%17.03M
-25.58%16.7M
-28.63%15.66M
581.24%14.28M
-51.13%14.99M
Less:Non operating expense
214.94%2.79M
174.12%6.61M
-50.96%1.82M
78.43%1.39M
74.76%887.29K
-23.57%2.41M
95.57%3.71M
-48.64%778.37K
0.07%507.71K
493.78%3.15M
Total profit
-42.67%31.49M
-48.64%129.96M
-17.22%117.29M
13.77%110.27M
-16.97%54.93M
-43.92%253.03M
-47.47%141.7M
-45.89%96.92M
-35.22%66.16M
-9.63%451.15M
Less:Income tax cost
-45.01%7.62M
-52.65%36.61M
-20.92%27.53M
-24.59%22.81M
-44.08%13.86M
4.02%77.32M
2.12%34.81M
33.97%30.25M
68.91%24.78M
-6.45%74.33M
Net profit
-41.88%23.87M
-46.88%93.34M
-16.02%89.77M
31.17%87.46M
-0.74%41.07M
-53.37%175.71M
-54.65%106.89M
-57.40%66.68M
-52.69%41.38M
-10.23%376.82M
Net profit from continuing operation
-41.88%23.87M
-46.88%93.34M
-16.02%89.77M
31.17%87.46M
-0.74%41.07M
-53.37%175.71M
-54.65%106.89M
-57.40%66.68M
-52.69%41.38M
-10.23%376.82M
Less:Minority Profit
-82.32%606.5K
66.95%-12.69M
104.85%1.74M
117.82%5.69M
117.87%3.43M
-54.98%-38.41M
-165.26%-35.91M
-152.15%-31.91M
-488.20%-19.19M
-263.77%-24.78M
Net profit of parent company owners
-38.20%23.26M
-50.48%106.04M
-38.36%88.02M
-17.06%81.77M
-37.85%37.64M
-46.68%214.12M
-42.70%142.8M
-41.73%98.59M
-26.60%60.57M
-0.75%401.61M
Earning per share
Basic earning per share
-33.33%0.04
-51.52%0.16
-36.36%0.14
-13.33%0.13
-33.33%0.06
-46.77%0.33
-42.11%0.22
-42.31%0.15
-30.77%0.09
-1.59%0.62
Diluted earning per share
-33.33%0.04
-51.52%0.16
-36.36%0.14
-13.33%0.13
-33.33%0.06
-46.77%0.33
-42.11%0.22
-42.31%0.15
-30.77%0.09
-1.59%0.62
Other composite income
-647,497.08%-2.04M
2,668.27%2.71M
10.26%2.58K
298.94%927.61
109.10%315.7
-103.57%-105.43K
135.22%2.34K
94.21%-466.27
-221.78%-3.47K
-30.53%2.95M
Other composite income of parent company owners
-647,497.08%-2.04M
2,668.27%2.71M
10.26%2.58K
298.94%927.61
109.10%315.7
-103.57%-105.43K
135.22%2.34K
94.21%-466.27
-221.78%-3.47K
-30.53%2.95M
Total composite income
-46.86%21.83M
-45.30%96.05M
-16.02%89.77M
31.17%87.46M
-0.73%41.07M
-53.76%175.6M
-54.64%106.89M
-57.40%66.68M
-52.70%41.38M
-10.43%379.78M
Total composite income of parent company owners
-43.63%21.22M
-49.19%108.74M
-38.36%88.03M
-17.06%81.77M
-37.85%37.64M
-47.10%214.01M
-42.70%142.8M
-41.73%98.59M
-26.61%60.57M
-1.06%404.56M
Total composite income of minority owners
-82.32%606.5K
66.95%-12.69M
104.85%1.74M
117.82%5.69M
117.87%3.43M
-54.98%-38.41M
-165.26%-35.91M
-152.15%-31.91M
-488.20%-19.19M
-263.77%-24.78M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
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 21.58%427.72M-15.83%2.63B4.16%1.84B0.87%1.16B-38.92%351.79M17.58%3.12B-6.73%1.77B0.14%1.15B23.79%575.98M1.84%2.66B
Operating revenue 21.58%427.72M-15.83%2.63B4.16%1.84B0.87%1.16B-38.92%351.79M17.58%3.12B-6.73%1.77B0.14%1.15B23.79%575.98M1.84%2.66B
Other operating revenue ----16.60%45.4M----91.04%23.07M----28.73%38.94M-----21.62%12.08M----24.55%30.25M
Total operating cost 28.37%430.86M-14.92%2.32B7.69%1.69B3.56%1.04B-33.48%335.64M19.51%2.73B-4.27%1.57B1.47%1.01B22.82%504.56M7.29%2.28B
Operating cost 52.22%278.01M-18.04%1.56B10.21%1.16B4.79%711.33M-46.70%182.64M29.95%1.9B3.05%1.06B9.90%678.8M39.45%342.67M3.88%1.46B
Operating tax surcharges -12.82%4.47M-12.34%25.57M4.69%16.02M4.82%10.84M3.68%5.12M17.61%29.17M-1.47%15.3M8.11%10.35M84.02%4.94M-10.99%24.8M
Operating expense 6.67%64.44M-22.79%338.99M-4.52%237.92M-9.70%147.49M-23.30%60.41M-3.50%439.07M-32.08%249.19M-24.10%163.33M-12.09%78.76M14.16%455.01M
Administration expense -8.56%46.52M3.86%208.38M8.40%149.87M11.17%97.24M13.89%50.88M9.02%200.63M11.22%138.26M9.97%87.48M11.33%44.67M26.00%184.03M
Financial expense 32.52%8.81M59.92%38.72M20.50%22.59M37.76%15.28M37.05%6.65M44.60%24.21M53.06%18.75M45.00%11.09M34.31%4.85M-6.31%16.74M
-Interest expense (Financial expense) 28.18%8.45M20.47%37.5M3.07%24.98M9.79%17.02M-0.25%6.6M38.33%31.13M46.74%24.24M44.60%15.5M30.02%6.61M-24.34%22.5M
-Interest Income (Financial expense) 19.35%-979.1K50.16%-4.26M59.61%-3.14M50.69%-2.43M47.97%-1.21M-24.54%-8.55M-49.98%-7.79M-37.42%-4.92M-40.11%-2.33M44.30%-6.86M
Research and development -4.44%28.61M12.65%151.93M8.73%97.29M8.30%61.87M4.47%29.94M-3.51%134.87M-3.99%89.48M-10.67%57.13M-1.45%28.66M7.88%139.78M
Credit Impairment Loss 69.85%28.7M-76.16%-151.45M14.99%-48.16M45.30%-22.87M176.31%16.9M-729.46%-85.97M-2,285.66%-56.65M-1,119.05%-41.8M-157.97%-22.14M124.29%13.66M
Asset Impairment Loss -164.03%-7.29M-21.83%-64.53M-12.66%-34.96M12.31%-19.91M-51.49%-2.76M29.72%-52.96M29.72%-31.03M16.29%-22.7M36.75%-1.82M-29.24%-75.36M
Other net revenue 16.33%37.34M-20.47%-189.83M34.19%-49.38M71.67%-17.15M268.60%32.09M-342.43%-157.58M-506.98%-75.03M-2,095.55%-60.54M-141.30%-19.04M634.83%65M
Fair value change income 105.88%9.16K173.30%556.7K-12.57%-173.96K64.71%-164.8K-25.93%-155.64K-108.37%-759.48K73.42%-154.54K23.88%-466.93K---123.6K--9.08M
Invest income 953.20%6.54M66.22%-21.2M70.81%-3.86M87.52%-1.6M91.94%-766.64K-204.19%-62.75M-429.29%-13.23M-326.14%-12.8M-592.35%-9.51M14.72%60.22M
-Including: Investment income associates 35.43%-430.07K-68.98%-23.19M48.52%-2.83M85.34%-584.09K-112.70%-666.06K-93.97%-13.72M-793.99%-5.51M-460.12%-3.99M-25.09%-313.15K-894.04%-7.07M
Asset deal income 96.44%-1.22K-218.49%-2.77M28.94%348.63K301.78%207.92K-107.64%-34.22K49.84%2.34M1,346.90%270.37K-238.60%-103.04K4,448.09%447.89K-71.22%1.56M
Other revenue -50.42%9.38M16.54%49.56M45.23%37.43M56.81%27.18M34.04%18.92M-23.84%42.52M-16.18%25.77M-17.20%17.33M16.21%14.11M25.58%55.84M
Operating profit -29.12%34.19M-50.26%118.59M-16.48%107.49M21.34%99.55M-7.91%48.24M-45.73%238.41M-48.36%128.71M-48.30%82.04M-47.90%52.39M-6.34%439.32M
Add:Non operating Income -98.77%92.84K5.55%17.98M-30.40%11.62M-22.69%12.11M-46.96%7.57M13.61%17.03M-25.58%16.7M-28.63%15.66M581.24%14.28M-51.13%14.99M
Less:Non operating expense 214.94%2.79M174.12%6.61M-50.96%1.82M78.43%1.39M74.76%887.29K-23.57%2.41M95.57%3.71M-48.64%778.37K0.07%507.71K493.78%3.15M
Total profit -42.67%31.49M-48.64%129.96M-17.22%117.29M13.77%110.27M-16.97%54.93M-43.92%253.03M-47.47%141.7M-45.89%96.92M-35.22%66.16M-9.63%451.15M
Less:Income tax cost -45.01%7.62M-52.65%36.61M-20.92%27.53M-24.59%22.81M-44.08%13.86M4.02%77.32M2.12%34.81M33.97%30.25M68.91%24.78M-6.45%74.33M
Net profit -41.88%23.87M-46.88%93.34M-16.02%89.77M31.17%87.46M-0.74%41.07M-53.37%175.71M-54.65%106.89M-57.40%66.68M-52.69%41.38M-10.23%376.82M
Net profit from continuing operation -41.88%23.87M-46.88%93.34M-16.02%89.77M31.17%87.46M-0.74%41.07M-53.37%175.71M-54.65%106.89M-57.40%66.68M-52.69%41.38M-10.23%376.82M
Less:Minority Profit -82.32%606.5K66.95%-12.69M104.85%1.74M117.82%5.69M117.87%3.43M-54.98%-38.41M-165.26%-35.91M-152.15%-31.91M-488.20%-19.19M-263.77%-24.78M
Net profit of parent company owners -38.20%23.26M-50.48%106.04M-38.36%88.02M-17.06%81.77M-37.85%37.64M-46.68%214.12M-42.70%142.8M-41.73%98.59M-26.60%60.57M-0.75%401.61M
Earning per share
Basic earning per share -33.33%0.04-51.52%0.16-36.36%0.14-13.33%0.13-33.33%0.06-46.77%0.33-42.11%0.22-42.31%0.15-30.77%0.09-1.59%0.62
Diluted earning per share -33.33%0.04-51.52%0.16-36.36%0.14-13.33%0.13-33.33%0.06-46.77%0.33-42.11%0.22-42.31%0.15-30.77%0.09-1.59%0.62
Other composite income -647,497.08%-2.04M2,668.27%2.71M10.26%2.58K298.94%927.61109.10%315.7-103.57%-105.43K135.22%2.34K94.21%-466.27-221.78%-3.47K-30.53%2.95M
Other composite income of parent company owners -647,497.08%-2.04M2,668.27%2.71M10.26%2.58K298.94%927.61109.10%315.7-103.57%-105.43K135.22%2.34K94.21%-466.27-221.78%-3.47K-30.53%2.95M
Total composite income -46.86%21.83M-45.30%96.05M-16.02%89.77M31.17%87.46M-0.73%41.07M-53.76%175.6M-54.64%106.89M-57.40%66.68M-52.70%41.38M-10.43%379.78M
Total composite income of parent company owners -43.63%21.22M-49.19%108.74M-38.36%88.03M-17.06%81.77M-37.85%37.64M-47.10%214.01M-42.70%142.8M-41.73%98.59M-26.61%60.57M-1.06%404.56M
Total composite income of minority owners -82.32%606.5K66.95%-12.69M104.85%1.74M117.82%5.69M117.87%3.43M-54.98%-38.41M-165.26%-35.91M-152.15%-31.91M-488.20%-19.19M-263.77%-24.78M
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 --Lixin 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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Sample Code
 +30.17%
4
Loongson Technology Corporation
688047
+19.58%
5
Digital China Group
000034
+16.92%
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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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