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Shanghai Aiyingshi (603214)

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  • 16.35
  • -0.09-0.55%
Not Open May 14 15:00 CST
2.27BMarket Cap27.20P/E (TTM)

Shanghai Aiyingshi (603214) Income Statement

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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
3.54%889.48M
9.09%3.78B
10.42%2.73B
8.31%1.83B
6.56%859.06M
4.06%3.47B
1.95%2.47B
1.67%1.69B
6.42%806.18M
-7.95%3.33B
Operating revenue
3.54%889.48M
9.09%3.78B
10.42%2.73B
8.31%1.83B
6.56%859.06M
4.06%3.47B
1.95%2.47B
1.67%1.69B
6.42%806.18M
-7.95%3.33B
Other operating revenue
----
-10.38%2.36M
----
0.35%1.23M
----
6.88%2.63M
----
-99.06%1.23M
----
-98.97%2.46M
Total operating cost
2.72%876.68M
8.67%3.66B
9.36%2.66B
7.59%1.78B
6.25%853.49M
3.86%3.36B
1.94%2.43B
1.38%1.65B
5.32%803.29M
-8.17%3.24B
Operating cost
1.88%667.13M
10.06%2.79B
11.33%2.03B
9.12%1.36B
8.18%654.8M
6.27%2.54B
3.81%1.82B
3.70%1.25B
9.61%605.28M
-7.75%2.39B
Operating tax surcharges
12.60%3.34M
17.84%15.03M
10.45%10.33M
9.98%6.34M
8.04%2.96M
-5.53%12.75M
-5.35%9.35M
-8.96%5.77M
-16.99%2.74M
18.54%13.5M
Operating expense
7.07%176.79M
5.14%712.58M
2.68%512.77M
2.65%342.41M
1.72%165.11M
-2.26%677.72M
-2.69%499.39M
-4.70%333.58M
-7.08%162.32M
-8.55%693.41M
Administration expense
-3.48%23.58M
2.02%111.16M
14.48%89.93M
11.90%57.87M
-3.70%24.44M
-2.47%108.96M
-3.99%78.55M
-4.48%51.71M
7.43%25.37M
-9.51%111.72M
Financial expense
-5.96%5.4M
-16.10%23.94M
-20.57%17.83M
-24.20%11.79M
-24.10%5.74M
-15.40%28.54M
-11.74%22.44M
-14.11%15.56M
-15.12%7.57M
-27.93%33.73M
-Interest expense (Financial expense)
-7.59%3.59M
-19.10%17.18M
-23.79%12.8M
-28.14%8.28M
-33.95%3.89M
-17.20%21.24M
-14.88%16.79M
-16.31%11.52M
-13.79%5.88M
-33.75%25.65M
-Interest Income (Financial expense)
-37.60%-234.56K
6.48%-727.25K
25.53%-490.22K
38.08%-307.45K
58.81%-170.47K
-28.02%-777.61K
-30.68%-658.27K
-61.89%-496.5K
-128.55%-413.84K
34.03%-607.42K
Research and development
1.70%445.78K
--1.8M
----
----
--438.33K
--0
----
----
----
----
Credit Impairment Loss
-26.36%560.91K
-95.26%63.91K
90.55%818.48K
81.40%170.75K
329.44%761.75K
325.11%1.35M
-70.28%429.53K
-92.20%94.13K
-129.56%-332K
85.68%-598.98K
Asset Impairment Loss
-113,154.90%-3.11M
-2,432.20%-22.88M
-149.50%-961.02K
-104.15%-79.51K
-107.10%-2.74K
67.86%-903.72K
213.34%1.94M
214.80%1.91M
1,321.33%38.67K
-11.02%-2.81M
Other net revenue
-61.24%2.23M
-77.06%8.56M
-44.38%18.29M
-16.34%12.87M
-8.46%5.75M
-16.78%37.3M
7.17%32.89M
-20.77%15.38M
-42.50%6.28M
17.75%44.82M
Fair value change income
34.50%3.22M
----
37.43%6.53M
-23.21%5.84M
-32.32%2.39M
----
-16.21%4.75M
30.99%7.6M
-1.70%3.54M
----
Invest income
-44.90%135.67K
4.00%15.72M
-51.52%4.93M
-79.28%653.61K
-82.75%246.22K
-43.90%15.12M
3.50%10.17M
-20.86%3.15M
142.88%1.43M
27.86%26.95M
Asset deal income
-65.90%657.55K
-4.96%3.96M
62.65%3.55M
263.31%3.04M
908.21%1.93M
-7.51%4.17M
167.89%2.18M
274.82%837.49K
138.55%191.26K
-5.50%4.51M
Other revenue
81.05%763.75K
-33.43%11.69M
-74.47%3.43M
81.98%3.25M
-70.27%421.84K
4.72%17.56M
-8.40%13.42M
-83.12%1.78M
-76.79%1.42M
-11.40%16.77M
Operating profit
32.73%15.03M
-3.65%135.41M
22.27%81.3M
22.46%69.72M
23.47%11.32M
1.92%140.54M
4.58%66.49M
2.36%56.93M
60.36%9.17M
5.25%137.89M
Add:Non operating Income
85.65%2.01M
-68.18%3.77M
-71.58%1.33M
-72.04%1.22M
1,802.34%1.08M
53.87%11.85M
-31.80%4.67M
-32.21%4.35M
-93.15%56.95K
94.39%7.7M
Less:Non operating expense
279.67%1.84M
11.58%3.3M
-33.42%1.22M
-42.08%801.81K
5.29%483.78K
35.52%2.96M
2.74%1.83M
-10.20%1.38M
21.58%459.46K
-66.72%2.18M
Total profit
27.52%15.2M
-9.07%135.88M
17.41%81.41M
17.08%70.14M
35.97%11.92M
4.20%149.43M
0.99%69.33M
-0.99%59.9M
42.06%8.77M
11.68%143.41M
Less:Income tax cost
53.85%3.79M
14.41%36.12M
4.30%17.37M
7.07%15.11M
32.71%2.46M
14.82%31.57M
11.95%16.66M
7.90%14.11M
3,129.76%1.85M
-8.84%27.49M
Net profit
20.67%11.42M
-15.36%99.76M
21.56%64.03M
20.16%55.03M
36.85%9.46M
1.68%117.86M
-2.04%52.68M
-3.45%45.8M
13.07%6.91M
17.98%115.91M
Net profit from continuing operation
20.67%11.42M
-15.36%99.76M
21.56%64.03M
20.16%55.03M
36.85%9.46M
1.68%117.86M
-2.04%52.68M
-3.45%45.8M
13.07%6.91M
17.98%115.91M
Less:Minority Profit
3.15%2.86M
59.80%18.31M
144.29%11.7M
145.99%8.29M
356.08%2.77M
2.33%11.46M
-29.99%4.79M
-43.04%3.37M
-82.33%606.95K
-8.98%11.19M
Net profit of parent company owners
27.92%8.56M
-23.45%81.46M
9.28%52.33M
10.17%46.74M
6.13%6.69M
1.61%106.41M
2.04%47.89M
2.20%42.43M
135.29%6.31M
21.84%104.72M
Earning per share
Basic earning per share
27.95%0.0618
-23.10%0.588
9.79%0.3778
10.95%0.3374
7.57%0.0483
2.59%0.7646
3.02%0.3441
2.95%0.3041
135.08%0.0449
21.84%0.7453
Diluted earning per share
27.95%0.0618
-23.10%0.588
9.79%0.3778
10.95%0.3374
7.57%0.0483
2.59%0.7646
3.02%0.3441
2.95%0.3041
135.08%0.0449
21.84%0.7453
Other composite income
-2,425.89%-347.01K
211.38%964.75K
-71.47%-194.9K
-183.17%-40.23K
-302.61%-13.74K
32.75%-866.15K
-119.80%-113.66K
-93.06%48.37K
102.85%6.78K
-205.53%-1.29M
Other composite income of parent company owners
-2,425.89%-347.01K
211.38%964.75K
-71.47%-194.9K
-183.17%-40.23K
-302.61%-13.74K
32.75%-866.15K
-119.80%-113.66K
-93.06%48.37K
102.85%6.78K
-205.53%-1.29M
Total composite income
17.18%11.07M
-13.90%100.73M
21.45%63.84M
19.95%54.99M
36.52%9.45M
2.07%116.99M
-3.28%52.56M
-4.74%45.84M
17.77%6.92M
15.24%114.63M
Total composite income of parent company owners
22.99%8.22M
-21.90%82.42M
9.14%52.14M
9.94%46.7M
5.80%6.68M
2.04%105.54M
0.56%47.78M
0.63%42.47M
158.51%6.31M
18.65%103.43M
Total composite income of minority owners
3.15%2.86M
59.80%18.31M
144.29%11.7M
145.99%8.29M
356.08%2.77M
2.33%11.46M
-29.99%4.79M
-43.04%3.37M
-82.33%606.95K
-8.98%11.19M
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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 3.54%889.48M9.09%3.78B10.42%2.73B8.31%1.83B6.56%859.06M4.06%3.47B1.95%2.47B1.67%1.69B6.42%806.18M-7.95%3.33B
Operating revenue 3.54%889.48M9.09%3.78B10.42%2.73B8.31%1.83B6.56%859.06M4.06%3.47B1.95%2.47B1.67%1.69B6.42%806.18M-7.95%3.33B
Other operating revenue -----10.38%2.36M----0.35%1.23M----6.88%2.63M-----99.06%1.23M-----98.97%2.46M
Total operating cost 2.72%876.68M8.67%3.66B9.36%2.66B7.59%1.78B6.25%853.49M3.86%3.36B1.94%2.43B1.38%1.65B5.32%803.29M-8.17%3.24B
Operating cost 1.88%667.13M10.06%2.79B11.33%2.03B9.12%1.36B8.18%654.8M6.27%2.54B3.81%1.82B3.70%1.25B9.61%605.28M-7.75%2.39B
Operating tax surcharges 12.60%3.34M17.84%15.03M10.45%10.33M9.98%6.34M8.04%2.96M-5.53%12.75M-5.35%9.35M-8.96%5.77M-16.99%2.74M18.54%13.5M
Operating expense 7.07%176.79M5.14%712.58M2.68%512.77M2.65%342.41M1.72%165.11M-2.26%677.72M-2.69%499.39M-4.70%333.58M-7.08%162.32M-8.55%693.41M
Administration expense -3.48%23.58M2.02%111.16M14.48%89.93M11.90%57.87M-3.70%24.44M-2.47%108.96M-3.99%78.55M-4.48%51.71M7.43%25.37M-9.51%111.72M
Financial expense -5.96%5.4M-16.10%23.94M-20.57%17.83M-24.20%11.79M-24.10%5.74M-15.40%28.54M-11.74%22.44M-14.11%15.56M-15.12%7.57M-27.93%33.73M
-Interest expense (Financial expense) -7.59%3.59M-19.10%17.18M-23.79%12.8M-28.14%8.28M-33.95%3.89M-17.20%21.24M-14.88%16.79M-16.31%11.52M-13.79%5.88M-33.75%25.65M
-Interest Income (Financial expense) -37.60%-234.56K6.48%-727.25K25.53%-490.22K38.08%-307.45K58.81%-170.47K-28.02%-777.61K-30.68%-658.27K-61.89%-496.5K-128.55%-413.84K34.03%-607.42K
Research and development 1.70%445.78K--1.8M----------438.33K--0----------------
Credit Impairment Loss -26.36%560.91K-95.26%63.91K90.55%818.48K81.40%170.75K329.44%761.75K325.11%1.35M-70.28%429.53K-92.20%94.13K-129.56%-332K85.68%-598.98K
Asset Impairment Loss -113,154.90%-3.11M-2,432.20%-22.88M-149.50%-961.02K-104.15%-79.51K-107.10%-2.74K67.86%-903.72K213.34%1.94M214.80%1.91M1,321.33%38.67K-11.02%-2.81M
Other net revenue -61.24%2.23M-77.06%8.56M-44.38%18.29M-16.34%12.87M-8.46%5.75M-16.78%37.3M7.17%32.89M-20.77%15.38M-42.50%6.28M17.75%44.82M
Fair value change income 34.50%3.22M----37.43%6.53M-23.21%5.84M-32.32%2.39M-----16.21%4.75M30.99%7.6M-1.70%3.54M----
Invest income -44.90%135.67K4.00%15.72M-51.52%4.93M-79.28%653.61K-82.75%246.22K-43.90%15.12M3.50%10.17M-20.86%3.15M142.88%1.43M27.86%26.95M
Asset deal income -65.90%657.55K-4.96%3.96M62.65%3.55M263.31%3.04M908.21%1.93M-7.51%4.17M167.89%2.18M274.82%837.49K138.55%191.26K-5.50%4.51M
Other revenue 81.05%763.75K-33.43%11.69M-74.47%3.43M81.98%3.25M-70.27%421.84K4.72%17.56M-8.40%13.42M-83.12%1.78M-76.79%1.42M-11.40%16.77M
Operating profit 32.73%15.03M-3.65%135.41M22.27%81.3M22.46%69.72M23.47%11.32M1.92%140.54M4.58%66.49M2.36%56.93M60.36%9.17M5.25%137.89M
Add:Non operating Income 85.65%2.01M-68.18%3.77M-71.58%1.33M-72.04%1.22M1,802.34%1.08M53.87%11.85M-31.80%4.67M-32.21%4.35M-93.15%56.95K94.39%7.7M
Less:Non operating expense 279.67%1.84M11.58%3.3M-33.42%1.22M-42.08%801.81K5.29%483.78K35.52%2.96M2.74%1.83M-10.20%1.38M21.58%459.46K-66.72%2.18M
Total profit 27.52%15.2M-9.07%135.88M17.41%81.41M17.08%70.14M35.97%11.92M4.20%149.43M0.99%69.33M-0.99%59.9M42.06%8.77M11.68%143.41M
Less:Income tax cost 53.85%3.79M14.41%36.12M4.30%17.37M7.07%15.11M32.71%2.46M14.82%31.57M11.95%16.66M7.90%14.11M3,129.76%1.85M-8.84%27.49M
Net profit 20.67%11.42M-15.36%99.76M21.56%64.03M20.16%55.03M36.85%9.46M1.68%117.86M-2.04%52.68M-3.45%45.8M13.07%6.91M17.98%115.91M
Net profit from continuing operation 20.67%11.42M-15.36%99.76M21.56%64.03M20.16%55.03M36.85%9.46M1.68%117.86M-2.04%52.68M-3.45%45.8M13.07%6.91M17.98%115.91M
Less:Minority Profit 3.15%2.86M59.80%18.31M144.29%11.7M145.99%8.29M356.08%2.77M2.33%11.46M-29.99%4.79M-43.04%3.37M-82.33%606.95K-8.98%11.19M
Net profit of parent company owners 27.92%8.56M-23.45%81.46M9.28%52.33M10.17%46.74M6.13%6.69M1.61%106.41M2.04%47.89M2.20%42.43M135.29%6.31M21.84%104.72M
Earning per share
Basic earning per share 27.95%0.0618-23.10%0.5889.79%0.377810.95%0.33747.57%0.04832.59%0.76463.02%0.34412.95%0.3041135.08%0.044921.84%0.7453
Diluted earning per share 27.95%0.0618-23.10%0.5889.79%0.377810.95%0.33747.57%0.04832.59%0.76463.02%0.34412.95%0.3041135.08%0.044921.84%0.7453
Other composite income -2,425.89%-347.01K211.38%964.75K-71.47%-194.9K-183.17%-40.23K-302.61%-13.74K32.75%-866.15K-119.80%-113.66K-93.06%48.37K102.85%6.78K-205.53%-1.29M
Other composite income of parent company owners -2,425.89%-347.01K211.38%964.75K-71.47%-194.9K-183.17%-40.23K-302.61%-13.74K32.75%-866.15K-119.80%-113.66K-93.06%48.37K102.85%6.78K-205.53%-1.29M
Total composite income 17.18%11.07M-13.90%100.73M21.45%63.84M19.95%54.99M36.52%9.45M2.07%116.99M-3.28%52.56M-4.74%45.84M17.77%6.92M15.24%114.63M
Total composite income of parent company owners 22.99%8.22M-21.90%82.42M9.14%52.14M9.94%46.7M5.80%6.68M2.04%105.54M0.56%47.78M0.63%42.47M158.51%6.31M18.65%103.43M
Total composite income of minority owners 3.15%2.86M59.80%18.31M144.29%11.7M145.99%8.29M356.08%2.77M2.33%11.46M-29.99%4.79M-43.04%3.37M-82.33%606.95K-8.98%11.19M
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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