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Shanghai Automobile Air-Conditioner Accessories (603107)

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  • 14.48
  • +0.05+0.35%
Trading May 8 14:43 CST
4.88BMarket Cap31.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Automobile Air-Conditioner Accessories (603107) 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
-3.69%471.42M
4.16%2.24B
6.41%1.65B
3.54%1.07B
4.43%489.47M
12.66%2.15B
12.91%1.55B
22.30%1.03B
20.43%468.71M
16.64%1.91B
Operating revenue
-3.69%471.42M
4.16%2.24B
6.41%1.65B
3.54%1.07B
4.43%489.47M
12.66%2.15B
12.91%1.55B
22.30%1.03B
20.43%468.71M
16.64%1.91B
Other operating revenue
----
5.62%51.98M
----
-22.03%18.72M
----
-19.33%49.21M
----
-0.25%24.01M
----
42.80%61.01M
Total operating cost
-4.33%423.23M
7.00%2.08B
5.55%1.49B
5.96%974.99M
5.10%442.41M
12.10%1.95B
15.30%1.41B
21.58%920.13M
20.61%420.93M
15.71%1.74B
Operating cost
-4.87%364.28M
6.79%1.81B
6.06%1.31B
5.24%855.64M
2.46%382.92M
12.21%1.7B
14.51%1.23B
21.06%813.05M
22.05%373.73M
14.82%1.51B
Operating tax surcharges
87.22%5.92M
100.40%12.58M
86.46%7.9M
29.70%4.41M
79.43%3.16M
-34.16%6.28M
-47.52%4.24M
-10.94%3.4M
5.29%1.76M
30.38%9.53M
Operating expense
16.75%7.8M
6.13%30.19M
-0.98%21.78M
6.09%13.46M
-23.30%6.68M
-11.22%28.45M
-6.20%22M
-8.05%12.69M
28.38%8.71M
10.82%32.04M
Administration expense
3.24%34.36M
17.20%155.18M
8.36%110.92M
6.13%70.8M
18.26%33.28M
5.36%132.41M
28.09%102.36M
46.52%66.7M
35.60%28.14M
46.99%125.67M
Financial expense
45.41%-305.44K
-122.13%-3.42M
-165.41%-9.14M
-2,431.40%-5.95M
87.09%-559.49K
523.88%15.45M
2,862.32%13.98M
104.40%255.22K
-6,583.69%-4.33M
-184.68%-3.64M
-Interest expense (Financial expense)
-65.65%247.23K
-73.24%2.51M
-38.24%1.85M
-5.96%1.67M
298.63%719.7K
47.07%9.39M
-29.73%3M
-41.31%1.78M
-88.10%180.54K
1.46%6.39M
-Interest Income (Financial expense)
-88.67%-1.3M
34.11%-5.89M
52.00%-2.84M
58.64%-1.79M
69.57%-688.58K
-354.68%-8.94M
-435.45%-5.92M
-381.02%-4.32M
-388.98%-2.26M
-18.96%-1.97M
Research and development
-33.94%11.18M
13.72%74.92M
38.23%53.86M
52.42%36.64M
30.98%16.92M
10.75%65.88M
-0.46%38.96M
-13.85%24.04M
-5.33%12.92M
-4.34%59.49M
Credit Impairment Loss
-101.22%-59.89K
93.49%-614.26K
257.38%3.24M
144.86%2.43M
-17.21%4.92M
-91.72%-9.43M
123.91%905.24K
-147.02%-5.41M
354.93%5.95M
-42.97%-4.92M
Asset Impairment Loss
---104.69K
67.24%-5.01M
237.08%1.06M
87.56%-105.64K
----
-575.94%-15.31M
77.31%-769.69K
44.97%-849.12K
-934.98%-450K
78.50%-2.26M
Other net revenue
-60.65%3.09M
-12.85%9.96M
-58.13%12.98M
-50.77%7.77M
-19.56%7.86M
51.10%11.42M
6,664.68%30.99M
1,108.95%15.78M
128.36%9.78M
310.37%7.56M
Fair value change income
----
----
----
----
----
----
----
----
--0.14
--1.83K
Invest income
4.11%2.71M
7.24%12.3M
-12.88%7.06M
-4.46%4.59M
-21.16%2.6M
1.82%11.47M
18.30%8.1M
15.23%4.8M
28.80%3.3M
-8.67%11.26M
-Including: Investment income associates
5.82%2.5M
16.78%11.43M
-1.12%6.78M
-3.64%4.26M
-28.48%2.36M
-13.11%9.78M
0.09%6.85M
6.08%4.42M
28.80%3.3M
-7.22%11.26M
Asset deal income
--2.2K
-92.05%1.24M
-97.55%376.95K
-100.43%-65.78K
----
13,800.94%15.58M
50,934.99%15.41M
12,974.45%15.44M
--153.23K
123.67%112.07K
Other revenue
61.39%546.37K
-77.54%2.05M
-82.94%1.25M
-48.40%929.25K
-58.99%338.54K
170.77%9.12M
796.56%7.34M
139.47%1.8M
81.85%825.58K
-14.91%3.37M
Operating profit
-6.64%51.28M
-22.34%168.05M
1.62%167.32M
-21.30%97.94M
-4.56%54.93M
19.67%216.41M
13.67%164.65M
45.24%124.44M
29.42%57.56M
30.63%180.84M
Add:Non operating Income
119.40%371.22K
-0.59%2.65M
160.03%1.73M
180.81%1.31M
399.37%169.2K
144.60%2.66M
-6.50%665.21K
-27.09%467.22K
-74.20%33.88K
-68.64%1.09M
Less:Non operating expense
1,817.49%779.93K
88.57%1.84M
56.58%719.45K
3.87%358.53K
-85.44%40.67K
-45.32%975.53K
-77.96%459.47K
124.30%345.18K
393.91%279.42K
91.40%1.78M
Total profit
-7.60%50.87M
-22.57%168.86M
2.11%168.33M
-20.61%98.9M
-3.93%55.06M
21.06%218.1M
14.90%164.86M
44.56%124.57M
28.66%57.31M
27.79%180.15M
Less:Income tax cost
-12.49%8.25M
-48.62%15.51M
6.36%33.72M
-35.00%15.42M
-24.91%9.43M
57.20%30.18M
76.83%31.7M
156.35%23.72M
155.50%12.56M
53.77%19.2M
Net profit
-6.59%42.62M
-18.39%153.35M
1.10%134.62M
-17.22%83.48M
1.96%45.63M
16.75%187.91M
6.06%133.16M
31.11%100.84M
12.92%44.75M
25.26%160.95M
Net profit from continuing operation
-6.59%42.62M
-18.39%153.35M
1.10%134.62M
-17.22%83.48M
1.96%45.63M
16.19%187.91M
5.78%133.16M
30.55%100.84M
13.25%44.75M
19.78%161.72M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
88.11%-775.67K
Less:Minority Profit
---2.15M
-90.29%-2.93M
70.59%-452.77K
----
----
-186.22%-1.54M
-16,279.12%-1.54M
-638.14%-1.54M
-791.82%-1.54M
45.46%-537.94K
Net profit of parent company owners
-1.88%44.77M
-17.51%156.28M
0.28%135.07M
-18.47%83.48M
-1.42%45.63M
17.32%189.45M
7.29%134.7M
33.61%102.38M
17.45%46.29M
24.72%161.48M
Earning per share
Basic earning per share
-7.14%0.13
-17.86%0.46
0.00%0.4
-16.67%0.25
0.00%0.14
-6.67%0.56
-20.00%0.4
0.00%0.3
-12.50%0.14
17.65%0.6
Diluted earning per share
-7.14%0.13
-17.86%0.46
0.00%0.4
-16.67%0.25
0.00%0.14
-6.67%0.56
-20.00%0.4
0.00%0.3
-12.50%0.14
17.65%0.6
Other composite income
-123.79%-2.09M
141.38%4.29M
151.31%5.13M
153.93%3.68M
-220.09%-932.28K
-6,077.55%-10.38M
-1,107.61%-10M
-787.43%-6.82M
131.32%776.31K
-74.24%173.57K
Other composite income of parent company owners
-123.79%-2.09M
141.32%4.29M
151.23%5.13M
153.82%3.68M
-222.43%-932.28K
-7,587.92%-10.39M
-1,362.27%-10.01M
-961.77%-6.84M
183.81%761.45K
-74.24%138.76K
Other composite income of minority owners
----
----
----
----
----
-57.20%14.9K
-92.51%14.9K
-92.51%14.9K
-77.93%14.86K
-74.24%34.81K
Total composite income
-9.31%40.54M
-11.20%157.65M
13.47%139.74M
-7.30%87.16M
-1.82%44.7M
10.19%177.54M
-2.67%123.16M
20.68%94.02M
13.92%45.53M
24.74%161.12M
Total composite income of parent company owners
-4.50%42.69M
-10.32%160.58M
12.44%140.2M
-8.78%87.16M
-5.00%44.7M
10.79%179.06M
-1.31%124.68M
23.41%95.55M
18.58%47.05M
24.31%161.62M
Total composite income of minority owners
---2.15M
-92.15%-2.93M
70.31%-452.77K
----
----
-203.06%-1.52M
-831.29%-1.52M
-414.32%-1.52M
-625.69%-1.52M
40.89%-503.13K
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -3.69%471.42M4.16%2.24B6.41%1.65B3.54%1.07B4.43%489.47M12.66%2.15B12.91%1.55B22.30%1.03B20.43%468.71M16.64%1.91B
Operating revenue -3.69%471.42M4.16%2.24B6.41%1.65B3.54%1.07B4.43%489.47M12.66%2.15B12.91%1.55B22.30%1.03B20.43%468.71M16.64%1.91B
Other operating revenue ----5.62%51.98M-----22.03%18.72M-----19.33%49.21M-----0.25%24.01M----42.80%61.01M
Total operating cost -4.33%423.23M7.00%2.08B5.55%1.49B5.96%974.99M5.10%442.41M12.10%1.95B15.30%1.41B21.58%920.13M20.61%420.93M15.71%1.74B
Operating cost -4.87%364.28M6.79%1.81B6.06%1.31B5.24%855.64M2.46%382.92M12.21%1.7B14.51%1.23B21.06%813.05M22.05%373.73M14.82%1.51B
Operating tax surcharges 87.22%5.92M100.40%12.58M86.46%7.9M29.70%4.41M79.43%3.16M-34.16%6.28M-47.52%4.24M-10.94%3.4M5.29%1.76M30.38%9.53M
Operating expense 16.75%7.8M6.13%30.19M-0.98%21.78M6.09%13.46M-23.30%6.68M-11.22%28.45M-6.20%22M-8.05%12.69M28.38%8.71M10.82%32.04M
Administration expense 3.24%34.36M17.20%155.18M8.36%110.92M6.13%70.8M18.26%33.28M5.36%132.41M28.09%102.36M46.52%66.7M35.60%28.14M46.99%125.67M
Financial expense 45.41%-305.44K-122.13%-3.42M-165.41%-9.14M-2,431.40%-5.95M87.09%-559.49K523.88%15.45M2,862.32%13.98M104.40%255.22K-6,583.69%-4.33M-184.68%-3.64M
-Interest expense (Financial expense) -65.65%247.23K-73.24%2.51M-38.24%1.85M-5.96%1.67M298.63%719.7K47.07%9.39M-29.73%3M-41.31%1.78M-88.10%180.54K1.46%6.39M
-Interest Income (Financial expense) -88.67%-1.3M34.11%-5.89M52.00%-2.84M58.64%-1.79M69.57%-688.58K-354.68%-8.94M-435.45%-5.92M-381.02%-4.32M-388.98%-2.26M-18.96%-1.97M
Research and development -33.94%11.18M13.72%74.92M38.23%53.86M52.42%36.64M30.98%16.92M10.75%65.88M-0.46%38.96M-13.85%24.04M-5.33%12.92M-4.34%59.49M
Credit Impairment Loss -101.22%-59.89K93.49%-614.26K257.38%3.24M144.86%2.43M-17.21%4.92M-91.72%-9.43M123.91%905.24K-147.02%-5.41M354.93%5.95M-42.97%-4.92M
Asset Impairment Loss ---104.69K67.24%-5.01M237.08%1.06M87.56%-105.64K-----575.94%-15.31M77.31%-769.69K44.97%-849.12K-934.98%-450K78.50%-2.26M
Other net revenue -60.65%3.09M-12.85%9.96M-58.13%12.98M-50.77%7.77M-19.56%7.86M51.10%11.42M6,664.68%30.99M1,108.95%15.78M128.36%9.78M310.37%7.56M
Fair value change income ----------------------------------0.14--1.83K
Invest income 4.11%2.71M7.24%12.3M-12.88%7.06M-4.46%4.59M-21.16%2.6M1.82%11.47M18.30%8.1M15.23%4.8M28.80%3.3M-8.67%11.26M
-Including: Investment income associates 5.82%2.5M16.78%11.43M-1.12%6.78M-3.64%4.26M-28.48%2.36M-13.11%9.78M0.09%6.85M6.08%4.42M28.80%3.3M-7.22%11.26M
Asset deal income --2.2K-92.05%1.24M-97.55%376.95K-100.43%-65.78K----13,800.94%15.58M50,934.99%15.41M12,974.45%15.44M--153.23K123.67%112.07K
Other revenue 61.39%546.37K-77.54%2.05M-82.94%1.25M-48.40%929.25K-58.99%338.54K170.77%9.12M796.56%7.34M139.47%1.8M81.85%825.58K-14.91%3.37M
Operating profit -6.64%51.28M-22.34%168.05M1.62%167.32M-21.30%97.94M-4.56%54.93M19.67%216.41M13.67%164.65M45.24%124.44M29.42%57.56M30.63%180.84M
Add:Non operating Income 119.40%371.22K-0.59%2.65M160.03%1.73M180.81%1.31M399.37%169.2K144.60%2.66M-6.50%665.21K-27.09%467.22K-74.20%33.88K-68.64%1.09M
Less:Non operating expense 1,817.49%779.93K88.57%1.84M56.58%719.45K3.87%358.53K-85.44%40.67K-45.32%975.53K-77.96%459.47K124.30%345.18K393.91%279.42K91.40%1.78M
Total profit -7.60%50.87M-22.57%168.86M2.11%168.33M-20.61%98.9M-3.93%55.06M21.06%218.1M14.90%164.86M44.56%124.57M28.66%57.31M27.79%180.15M
Less:Income tax cost -12.49%8.25M-48.62%15.51M6.36%33.72M-35.00%15.42M-24.91%9.43M57.20%30.18M76.83%31.7M156.35%23.72M155.50%12.56M53.77%19.2M
Net profit -6.59%42.62M-18.39%153.35M1.10%134.62M-17.22%83.48M1.96%45.63M16.75%187.91M6.06%133.16M31.11%100.84M12.92%44.75M25.26%160.95M
Net profit from continuing operation -6.59%42.62M-18.39%153.35M1.10%134.62M-17.22%83.48M1.96%45.63M16.19%187.91M5.78%133.16M30.55%100.84M13.25%44.75M19.78%161.72M
Net income from discontinuing operating ------------------------------------88.11%-775.67K
Less:Minority Profit ---2.15M-90.29%-2.93M70.59%-452.77K---------186.22%-1.54M-16,279.12%-1.54M-638.14%-1.54M-791.82%-1.54M45.46%-537.94K
Net profit of parent company owners -1.88%44.77M-17.51%156.28M0.28%135.07M-18.47%83.48M-1.42%45.63M17.32%189.45M7.29%134.7M33.61%102.38M17.45%46.29M24.72%161.48M
Earning per share
Basic earning per share -7.14%0.13-17.86%0.460.00%0.4-16.67%0.250.00%0.14-6.67%0.56-20.00%0.40.00%0.3-12.50%0.1417.65%0.6
Diluted earning per share -7.14%0.13-17.86%0.460.00%0.4-16.67%0.250.00%0.14-6.67%0.56-20.00%0.40.00%0.3-12.50%0.1417.65%0.6
Other composite income -123.79%-2.09M141.38%4.29M151.31%5.13M153.93%3.68M-220.09%-932.28K-6,077.55%-10.38M-1,107.61%-10M-787.43%-6.82M131.32%776.31K-74.24%173.57K
Other composite income of parent company owners -123.79%-2.09M141.32%4.29M151.23%5.13M153.82%3.68M-222.43%-932.28K-7,587.92%-10.39M-1,362.27%-10.01M-961.77%-6.84M183.81%761.45K-74.24%138.76K
Other composite income of minority owners ---------------------57.20%14.9K-92.51%14.9K-92.51%14.9K-77.93%14.86K-74.24%34.81K
Total composite income -9.31%40.54M-11.20%157.65M13.47%139.74M-7.30%87.16M-1.82%44.7M10.19%177.54M-2.67%123.16M20.68%94.02M13.92%45.53M24.74%161.12M
Total composite income of parent company owners -4.50%42.69M-10.32%160.58M12.44%140.2M-8.78%87.16M-5.00%44.7M10.79%179.06M-1.31%124.68M23.41%95.55M18.58%47.05M24.31%161.62M
Total composite income of minority owners ---2.15M-92.15%-2.93M70.31%-452.77K---------203.06%-1.52M-831.29%-1.52M-414.32%-1.52M-625.69%-1.52M40.89%-503.13K
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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Middle East conflict spreads to the stock market! How should investors respond?
On May 7 Eastern Time, as the US-Iran negotiations entered a critical window amid external expectations and various parties' strategic maneu 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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