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Shanghai Yongguan Adhesive Products Corp.,Ltd (603681)

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  • 20.39
  • +0.04+0.20%
Market Closed Jan 16 15:00 CST
3.90BMarket Cap26.34P/E (TTM)

Shanghai Yongguan Adhesive Products Corp.,Ltd (603681) 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
10.56%5B
12.19%3.25B
15.73%1.53B
13.72%6.2B
12.22%4.53B
12.25%2.9B
11.90%1.32B
8.55%5.46B
7.82%4.03B
11.66%2.58B
Operating revenue
10.56%5B
12.19%3.25B
15.73%1.53B
13.72%6.2B
12.22%4.53B
12.25%2.9B
11.90%1.32B
8.55%5.46B
7.82%4.03B
11.66%2.58B
Other operating revenue
----
-6.30%29.09M
----
57.55%65.27M
----
51.33%31.05M
----
-52.26%41.42M
----
-59.65%20.52M
Total operating cost
12.47%5.01B
15.41%3.26B
19.49%1.53B
14.36%6.12B
13.28%4.45B
11.19%2.82B
7.09%1.28B
11.91%5.35B
14.49%3.93B
18.54%2.54B
Operating cost
11.90%4.63B
14.26%3.01B
19.24%1.42B
14.69%5.71B
12.57%4.14B
11.01%2.64B
8.32%1.19B
10.31%4.98B
10.49%3.67B
16.16%2.38B
Operating tax surcharges
-21.00%12.73M
0.91%9.3M
20.75%4.13M
-3.68%20.76M
18.05%16.12M
-6.67%9.22M
0.76%3.42M
63.89%21.55M
31.80%13.65M
34.24%9.88M
Operating expense
27.33%56.27M
18.62%34.78M
22.30%17.91M
17.64%64.35M
24.38%44.2M
27.65%29.32M
76.30%14.64M
48.45%54.7M
46.85%35.53M
64.97%22.97M
Administration expense
23.11%95.51M
22.32%61.45M
16.82%28.78M
11.86%104.49M
17.39%77.58M
15.18%50.24M
19.70%24.64M
10.24%93.42M
11.10%66.08M
10.48%43.61M
Financial expense
41.18%56.32M
460.62%37.58M
81.17%14.2M
-51.81%21.08M
18.99%39.9M
-60.01%6.7M
-75.52%7.84M
258.41%43.73M
138.31%33.53M
153.99%16.77M
-Interest expense (Financial expense)
-3.26%55.04M
0.34%37.44M
-3.82%18.07M
-4.54%77.56M
-20.81%56.89M
-20.96%37.31M
-19.72%18.79M
10.44%81.25M
49.01%71.84M
70.26%47.2M
-Interest Income (Financial expense)
24.85%-8.29M
36.32%-4.82M
41.52%-2.71M
64.62%-14.47M
61.97%-11.03M
64.51%-7.58M
61.31%-4.63M
-190.82%-40.9M
-286.81%-29M
-589.22%-21.35M
Research and development
14.51%160.59M
12.63%99.93M
15.17%46.18M
25.30%194.93M
28.61%140.25M
29.29%88.72M
21.95%40.1M
-1.57%155.57M
6.29%109.05M
4.43%68.63M
Credit Impairment Loss
30.00%-4.99M
44.24%-4.24M
25.35%-2.95M
28.11%-9.74M
-14.80%-7.13M
-409.64%-7.6M
-793.87%-3.96M
-396.69%-13.55M
-53.94%-6.21M
-3.99%-1.49M
Asset Impairment Loss
7.54%-8.01M
12.36%-7.85M
-1.66%-5.98M
-73.34%-11.15M
-40.96%-8.66M
-42.88%-8.96M
-28.14%-5.88M
2.03%-6.43M
25.04%-6.14M
-1.82%-6.27M
Other net revenue
112.77%122.74M
184.38%31.41M
-13.04%12.98M
295.51%85.16M
185.74%57.69M
112.85%11.05M
260.67%14.93M
-341.02%-43.56M
-153.65%-67.28M
-646.79%-85.93M
Fair value change income
-22.04%7.9M
133.24%5.45M
303.32%10.58M
225.45%21.82M
116.35%10.13M
82.88%-16.41M
62.71%-5.2M
-461.70%-17.4M
-54.78%-61.93M
-589.06%-95.85M
Invest income
321.13%8.28M
152.38%2.19M
118.18%814.21K
102.02%1.69M
93.51%-3.74M
73.44%-4.19M
-186.90%-4.48M
-329.30%-83.7M
-238.29%-57.71M
-4,494.54%-15.77M
-Including: Investment income associates
58.64%-851.74K
82.44%-335.21K
-229.07%-161.72K
-473.89%-2.28M
-577.32%-2.06M
-9,020.21%-1.91M
-172.16%-49.14K
---396.92K
-196.85%-304.03K
-113.90%-20.93K
Asset deal income
-683.21%-2.77M
-120.65%-139.09K
86.83%-30.85K
-85.59%635.23K
-5,750.66%-354.07K
1,417.89%673.67K
-2,610.37%-234.22K
1,869.44%4.41M
103.01%6.27K
121.35%44.38K
Other revenue
81.38%122.34M
-24.27%35.99M
-69.57%10.55M
12.03%81.91M
4.23%67.45M
42.25%47.53M
662.26%34.68M
45.61%73.11M
50.54%64.71M
-11.53%33.41M
Operating profit
-9.67%117.29M
-69.24%27.09M
-81.20%10.14M
172.24%172.22M
282.77%129.85M
312.53%88.07M
309.63%53.98M
-76.10%63.26M
-87.88%33.92M
-122.09%-41.44M
Add:Non operating Income
164,938.31%2.5M
76,622.21%1.11M
718.10%3.01K
-49.70%3.03M
-99.73%1.51K
-99.74%1.45K
-99.93%367.34
12,337.40%6.02M
5,650.52%571.01K
76,776.77%562.38K
Less:Non operating expense
34.86%3.63M
167.92%1.71M
-81.14%36.59K
339.99%5.6M
205.88%2.69M
13.50%639.24K
-64.33%193.96K
-90.69%1.27M
-93.45%880.16K
-92.26%563.19K
Total profit
-8.65%116.16M
-69.70%26.49M
-81.20%10.11M
149.46%169.65M
278.29%127.16M
310.99%87.43M
308.87%53.78M
-72.91%68.01M
-87.39%33.61M
-122.98%-41.44M
Less:Income tax cost
2,773.37%4.58M
-328.17%-4.28M
-216.69%-2.96M
144.26%6.37M
101.07%159.41K
109.54%1.88M
125.15%2.54M
-160.11%-14.39M
-152.01%-14.89M
-186.76%-19.69M
Net profit
-12.14%111.58M
-64.03%30.78M
-74.49%13.07M
98.18%163.29M
161.80%127M
493.30%85.56M
427.27%51.24M
-63.72%82.39M
-79.61%48.51M
-113.80%-21.75M
Net profit from continuing operation
-12.14%111.58M
-64.03%30.78M
--13.07M
98.18%163.29M
161.80%127M
493.30%85.56M
----
-63.72%82.39M
-79.61%48.51M
-113.80%-21.75M
Less:Minority Profit
---3.82K
----
----
----
----
----
----
32.52%-329.45K
7.79%-329.45K
-13.88%-329.45K
Net profit of parent company owners
-12.14%111.58M
-64.03%30.78M
-74.49%13.07M
97.39%163.29M
160.04%127M
499.35%85.56M
432.24%51.24M
-63.66%82.72M
-79.50%48.84M
-113.57%-21.42M
Earning per share
Basic earning per share
-13.04%0.6
-63.04%0.17
-73.08%0.07
104.65%0.88
165.38%0.69
518.18%0.46
425.00%0.26
-63.87%0.43
-79.20%0.26
-113.25%-0.11
Diluted earning per share
-12.90%0.54
-59.52%0.17
-70.83%0.07
88.37%0.81
138.46%0.62
481.82%0.42
400.00%0.24
-62.93%0.43
-78.86%0.26
-113.25%-0.11
Other composite income
-59.37%-5.2M
51.65%-2.48M
69.31%-837.76K
-185.56%-4.03M
-1,631.43%-3.26M
-594.97%-5.13M
-293.10%-2.73M
-125.22%-1.41M
-96.85%212.96K
-125.04%-737.7K
Other composite income of parent company owners
-59.37%-5.2M
51.65%-2.48M
69.31%-837.76K
-185.56%-4.03M
-1,631.43%-3.26M
-594.97%-5.13M
-293.10%-2.73M
-125.22%-1.41M
-96.85%212.96K
-125.04%-737.7K
Total composite income
-14.03%106.38M
-64.81%28.3M
-74.78%12.23M
96.66%159.26M
153.97%123.74M
457.61%80.43M
396.68%48.51M
-65.20%80.98M
-80.08%48.72M
-114.01%-22.49M
Total composite income of parent company owners
-14.02%106.39M
-64.81%28.3M
-74.78%12.23M
95.86%159.26M
152.26%123.74M
462.92%80.43M
401.00%48.51M
-65.13%81.31M
-79.98%49.05M
-113.78%-22.16M
Total composite income of minority owners
---3.82K
----
----
----
----
----
----
32.52%-329.45K
7.79%-329.45K
-13.88%-329.45K
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 10.56%5B12.19%3.25B15.73%1.53B13.72%6.2B12.22%4.53B12.25%2.9B11.90%1.32B8.55%5.46B7.82%4.03B11.66%2.58B
Operating revenue 10.56%5B12.19%3.25B15.73%1.53B13.72%6.2B12.22%4.53B12.25%2.9B11.90%1.32B8.55%5.46B7.82%4.03B11.66%2.58B
Other operating revenue -----6.30%29.09M----57.55%65.27M----51.33%31.05M-----52.26%41.42M-----59.65%20.52M
Total operating cost 12.47%5.01B15.41%3.26B19.49%1.53B14.36%6.12B13.28%4.45B11.19%2.82B7.09%1.28B11.91%5.35B14.49%3.93B18.54%2.54B
Operating cost 11.90%4.63B14.26%3.01B19.24%1.42B14.69%5.71B12.57%4.14B11.01%2.64B8.32%1.19B10.31%4.98B10.49%3.67B16.16%2.38B
Operating tax surcharges -21.00%12.73M0.91%9.3M20.75%4.13M-3.68%20.76M18.05%16.12M-6.67%9.22M0.76%3.42M63.89%21.55M31.80%13.65M34.24%9.88M
Operating expense 27.33%56.27M18.62%34.78M22.30%17.91M17.64%64.35M24.38%44.2M27.65%29.32M76.30%14.64M48.45%54.7M46.85%35.53M64.97%22.97M
Administration expense 23.11%95.51M22.32%61.45M16.82%28.78M11.86%104.49M17.39%77.58M15.18%50.24M19.70%24.64M10.24%93.42M11.10%66.08M10.48%43.61M
Financial expense 41.18%56.32M460.62%37.58M81.17%14.2M-51.81%21.08M18.99%39.9M-60.01%6.7M-75.52%7.84M258.41%43.73M138.31%33.53M153.99%16.77M
-Interest expense (Financial expense) -3.26%55.04M0.34%37.44M-3.82%18.07M-4.54%77.56M-20.81%56.89M-20.96%37.31M-19.72%18.79M10.44%81.25M49.01%71.84M70.26%47.2M
-Interest Income (Financial expense) 24.85%-8.29M36.32%-4.82M41.52%-2.71M64.62%-14.47M61.97%-11.03M64.51%-7.58M61.31%-4.63M-190.82%-40.9M-286.81%-29M-589.22%-21.35M
Research and development 14.51%160.59M12.63%99.93M15.17%46.18M25.30%194.93M28.61%140.25M29.29%88.72M21.95%40.1M-1.57%155.57M6.29%109.05M4.43%68.63M
Credit Impairment Loss 30.00%-4.99M44.24%-4.24M25.35%-2.95M28.11%-9.74M-14.80%-7.13M-409.64%-7.6M-793.87%-3.96M-396.69%-13.55M-53.94%-6.21M-3.99%-1.49M
Asset Impairment Loss 7.54%-8.01M12.36%-7.85M-1.66%-5.98M-73.34%-11.15M-40.96%-8.66M-42.88%-8.96M-28.14%-5.88M2.03%-6.43M25.04%-6.14M-1.82%-6.27M
Other net revenue 112.77%122.74M184.38%31.41M-13.04%12.98M295.51%85.16M185.74%57.69M112.85%11.05M260.67%14.93M-341.02%-43.56M-153.65%-67.28M-646.79%-85.93M
Fair value change income -22.04%7.9M133.24%5.45M303.32%10.58M225.45%21.82M116.35%10.13M82.88%-16.41M62.71%-5.2M-461.70%-17.4M-54.78%-61.93M-589.06%-95.85M
Invest income 321.13%8.28M152.38%2.19M118.18%814.21K102.02%1.69M93.51%-3.74M73.44%-4.19M-186.90%-4.48M-329.30%-83.7M-238.29%-57.71M-4,494.54%-15.77M
-Including: Investment income associates 58.64%-851.74K82.44%-335.21K-229.07%-161.72K-473.89%-2.28M-577.32%-2.06M-9,020.21%-1.91M-172.16%-49.14K---396.92K-196.85%-304.03K-113.90%-20.93K
Asset deal income -683.21%-2.77M-120.65%-139.09K86.83%-30.85K-85.59%635.23K-5,750.66%-354.07K1,417.89%673.67K-2,610.37%-234.22K1,869.44%4.41M103.01%6.27K121.35%44.38K
Other revenue 81.38%122.34M-24.27%35.99M-69.57%10.55M12.03%81.91M4.23%67.45M42.25%47.53M662.26%34.68M45.61%73.11M50.54%64.71M-11.53%33.41M
Operating profit -9.67%117.29M-69.24%27.09M-81.20%10.14M172.24%172.22M282.77%129.85M312.53%88.07M309.63%53.98M-76.10%63.26M-87.88%33.92M-122.09%-41.44M
Add:Non operating Income 164,938.31%2.5M76,622.21%1.11M718.10%3.01K-49.70%3.03M-99.73%1.51K-99.74%1.45K-99.93%367.3412,337.40%6.02M5,650.52%571.01K76,776.77%562.38K
Less:Non operating expense 34.86%3.63M167.92%1.71M-81.14%36.59K339.99%5.6M205.88%2.69M13.50%639.24K-64.33%193.96K-90.69%1.27M-93.45%880.16K-92.26%563.19K
Total profit -8.65%116.16M-69.70%26.49M-81.20%10.11M149.46%169.65M278.29%127.16M310.99%87.43M308.87%53.78M-72.91%68.01M-87.39%33.61M-122.98%-41.44M
Less:Income tax cost 2,773.37%4.58M-328.17%-4.28M-216.69%-2.96M144.26%6.37M101.07%159.41K109.54%1.88M125.15%2.54M-160.11%-14.39M-152.01%-14.89M-186.76%-19.69M
Net profit -12.14%111.58M-64.03%30.78M-74.49%13.07M98.18%163.29M161.80%127M493.30%85.56M427.27%51.24M-63.72%82.39M-79.61%48.51M-113.80%-21.75M
Net profit from continuing operation -12.14%111.58M-64.03%30.78M--13.07M98.18%163.29M161.80%127M493.30%85.56M-----63.72%82.39M-79.61%48.51M-113.80%-21.75M
Less:Minority Profit ---3.82K------------------------32.52%-329.45K7.79%-329.45K-13.88%-329.45K
Net profit of parent company owners -12.14%111.58M-64.03%30.78M-74.49%13.07M97.39%163.29M160.04%127M499.35%85.56M432.24%51.24M-63.66%82.72M-79.50%48.84M-113.57%-21.42M
Earning per share
Basic earning per share -13.04%0.6-63.04%0.17-73.08%0.07104.65%0.88165.38%0.69518.18%0.46425.00%0.26-63.87%0.43-79.20%0.26-113.25%-0.11
Diluted earning per share -12.90%0.54-59.52%0.17-70.83%0.0788.37%0.81138.46%0.62481.82%0.42400.00%0.24-62.93%0.43-78.86%0.26-113.25%-0.11
Other composite income -59.37%-5.2M51.65%-2.48M69.31%-837.76K-185.56%-4.03M-1,631.43%-3.26M-594.97%-5.13M-293.10%-2.73M-125.22%-1.41M-96.85%212.96K-125.04%-737.7K
Other composite income of parent company owners -59.37%-5.2M51.65%-2.48M69.31%-837.76K-185.56%-4.03M-1,631.43%-3.26M-594.97%-5.13M-293.10%-2.73M-125.22%-1.41M-96.85%212.96K-125.04%-737.7K
Total composite income -14.03%106.38M-64.81%28.3M-74.78%12.23M96.66%159.26M153.97%123.74M457.61%80.43M396.68%48.51M-65.20%80.98M-80.08%48.72M-114.01%-22.49M
Total composite income of parent company owners -14.02%106.39M-64.81%28.3M-74.78%12.23M95.86%159.26M152.26%123.74M462.92%80.43M401.00%48.51M-65.13%81.31M-79.98%49.05M-113.78%-22.16M
Total composite income of minority owners ---3.82K------------------------32.52%-329.45K7.79%-329.45K-13.88%-329.45K
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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