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Shanghai AtHub (603881)

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41.37
+0.19+0.46%

Noon Break May 15 11:29 CST

29.72BMarket Cap213.25P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai AtHub (603881) Income Statement

All

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

-3.76%380.16M

0.02%1.72B

4.93%1.24B

4.13%810.51M

3.57%395.02M

11.57%1.72B

6.03%1.18B

4.33%778.38M

2.51%381.4M

5.96%1.54B

Operating revenue

-3.76%380.16M

0.02%1.72B

4.93%1.24B

4.13%810.51M

3.57%395.02M

11.57%1.72B

6.03%1.18B

4.33%778.38M

2.51%381.4M

5.96%1.54B

Other operating revenue

----

--0

----

--0

----

--0

----

--0

----

--0

Total operating cost

-5.23%318.46M

-8.22%1.33B

2.91%1.08B

0.85%695.88M

-0.39%336.05M

5.86%1.45B

5.30%1.05B

3.20%690.04M

1.64%337.38M

3.18%1.37B

Operating cost

-7.23%259.47M

-9.49%1.07B

2.38%888.09M

1.65%575.54M

0.74%279.7M

8.39%1.19B

9.33%867.41M

7.47%566.21M

5.68%277.65M

5.75%1.1B

Operating tax surcharges

91.57%588.23K

126.18%3.57M

148.20%2.46M

70.18%1.12M

-11.37%307.06K

8.08%1.58M

6.18%989.67K

8.09%656.99K

-20.52%346.44K

-7.34%1.46M

Operating expense

-8.39%839.41K

19.17%5.22M

7.23%3.53M

4.31%1.82M

27.82%916.29K

68.55%4.38M

35.66%3.29M

12.46%1.75M

9.21%716.88K

1.61%2.6M

Administration expense

5.02%13.03M

-9.70%67.41M

20.36%51.28M

-0.60%30.2M

8.20%12.41M

8.60%74.66M

-19.63%42.6M

-15.80%30.38M

-13.50%11.46M

2.14%68.75M

Financial expense

-9.40%19.2M

-10.28%88.71M

-6.44%70.37M

-16.88%44.29M

-24.41%21.19M

-25.07%98.88M

-23.25%75.21M

-21.35%53.29M

-19.00%28.03M

-15.62%131.96M

-Interest expense (Financial expense)

25.15%21.85M

-7.95%97.68M

-4.66%76.21M

-12.86%48.66M

-40.35%17.46M

-22.89%106.12M

-21.91%79.94M

-20.91%55.83M

-17.11%29.28M

-14.76%137.62M

-Interest Income (Financial expense)

-26.76%-2.68M

-25.62%-9.21M

-41.40%-6.77M

-75.16%-4.54M

-66.48%-2.12M

-26.26%-7.33M

-5.91%-4.78M

12.82%-2.59M

7.71%-1.27M

-7.09%-5.81M

Research and development

17.66%25.34M

8.89%95.36M

7.10%66.81M

13.66%42.92M

12.34%21.53M

18.80%87.57M

21.76%62.38M

5.58%37.76M

-5.34%19.17M

8.63%73.71M

Credit Impairment Loss

---78.78K

-134.28%-366.81K

-93.81%63.41K

-43.08%69.48K

----

173.68%1.07M

--1.02M

--122.07K

----

-2,382.62%-1.45M

Asset Impairment Loss

----

-140.44%-195.78M

---10.08M

----

-132.91%-81.43M

----

-1,092.65%-34.96M

Other net revenue

-40.88%2.54M

-117.15%-160.96M

-4.50%14.08M

-1.92%8.08M

-5.78%4.29M

-2,081.08%-74.12M

-28.10%14.75M

-40.10%8.24M

-18.82%4.56M

-115.30%-3.4M

Invest income

-29.33%2.29M

80.50%14.96M

124.76%12.7M

219.94%8.57M

166.60%3.24M

102.12%8.29M

86.47%5.65M

12.11%2.68M

101.37%1.21M

-15.54%4.1M

Asset deal income

----

241.12%14.86M

219.64%7.52M

1,597.70%7.52M

----

-760.82%-10.53M

47.65%2.35M

-74.28%442.84K

518.32%442.84K

123.48%1.59M

Other revenue

-68.78%329.98K

-36.63%5.37M

-32.08%3.88M

-59.90%2M

-63.54%1.06M

-68.99%8.47M

-63.99%5.72M

-48.21%5M

-43.32%2.9M

0.68%27.32M

Operating profit

1.53%64.23M

17.17%225.14M

18.60%172.49M

27.04%122.7M

30.24%63.26M

16.46%192.16M

6.28%145.44M

5.93%96.59M

6.23%48.58M

12.81%165.01M

Add:Non operating Income

2,119.39%478.98K

-32.95%534.97K

-38.03%488.43K

-27.88%53.71K

--21.58K

-60.75%797.82K

13.94%788.21K

-89.23%74.48K

----

159.16%2.03M

Less:Non operating expense

--10K

-30.88%513.43K

676.24%513.43K

681.49%513.43K

----

1.34%742.81K

-14.43%66.14K

87.63%65.7K

59.14%55.7K

-61.70%732.98K

Total profit

2.24%64.7M

17.14%225.17M

18.00%172.47M

26.55%122.24M

30.43%63.29M

15.58%192.21M

6.33%146.17M

5.18%96.6M

6.19%48.52M

14.58%166.31M

Less:Income tax cost

3.63%19.96M

43.13%86.54M

27.87%52.71M

43.42%37.35M

50.70%19.26M

39.50%60.47M

15.06%41.22M

12.30%26.04M

20.46%12.78M

22.21%43.34M

Net profit

1.63%44.74M

5.22%138.62M

14.12%119.76M

20.33%84.9M

23.19%44.02M

7.14%131.75M

3.26%104.95M

2.78%70.56M

1.87%35.74M

12.11%122.96M

Net profit from continuing operation

1.63%44.74M

5.22%138.62M

14.12%119.76M

20.33%84.9M

23.19%44.02M

7.14%131.75M

3.26%104.95M

2.78%70.56M

1.87%35.74M

12.11%122.96M

Less:Minority Profit

-12.76%-38.08K

74.43%-113.37K

33.82%-94.3K

-146.70%-59.87K

-92.72%-33.77K

-3,362.13%-443.33K

-6,217.10%-142.48K

-365.43%-24.27K

-383.74%-17.52K

99.84%-12.81K

Net profit of parent company owners

1.64%44.78M

4.95%138.74M

14.05%119.86M

20.37%84.96M

23.22%44.06M

7.49%132.19M

3.39%105.09M

2.80%70.58M

1.91%35.75M

4.65%122.97M

Earning per share

Basic earning per share

0.00%0.06

5.56%0.19

13.33%0.17

20.00%0.12

0.00%0.06

-14.29%0.18

-11.76%0.15

-9.09%0.1

-25.00%0.06

-19.23%0.21

Diluted earning per share

0.00%0.06

5.56%0.19

13.33%0.17

20.00%0.12

0.00%0.06

-14.29%0.18

-11.76%0.15

-9.09%0.1

-25.00%0.06

-19.23%0.21

Other composite income

Total composite income

1.63%44.74M

5.22%138.62M

14.12%119.76M

20.33%84.9M

23.19%44.02M

7.14%131.75M

3.26%104.95M

2.78%70.56M

1.87%35.74M

12.11%122.96M

Total composite income of parent company owners

1.64%44.78M

4.95%138.74M

14.05%119.86M

20.37%84.96M

23.22%44.06M

7.49%132.19M

3.39%105.09M

2.80%70.58M

1.91%35.75M

4.65%122.97M

Total composite income of minority owners

-12.76%-38.08K

74.43%-113.37K

33.82%-94.3K

-146.70%-59.87K

-92.72%-33.77K

-3,362.13%-443.33K

-6,217.10%-142.48K

-365.43%-24.27K

-383.74%-17.52K

99.84%-12.81K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui 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	-3.76%380.16M	0.02%1.72B	4.93%1.24B	4.13%810.51M	3.57%395.02M	11.57%1.72B	6.03%1.18B	4.33%778.38M	2.51%381.4M	5.96%1.54B
Operating revenue	-3.76%380.16M	0.02%1.72B	4.93%1.24B	4.13%810.51M	3.57%395.02M	11.57%1.72B	6.03%1.18B	4.33%778.38M	2.51%381.4M	5.96%1.54B
Other operating revenue	----	--0	----	--0	----	--0	----	--0	----	--0
Total operating cost	-5.23%318.46M	-8.22%1.33B	2.91%1.08B	0.85%695.88M	-0.39%336.05M	5.86%1.45B	5.30%1.05B	3.20%690.04M	1.64%337.38M	3.18%1.37B
Operating cost	-7.23%259.47M	-9.49%1.07B	2.38%888.09M	1.65%575.54M	0.74%279.7M	8.39%1.19B	9.33%867.41M	7.47%566.21M	5.68%277.65M	5.75%1.1B
Operating tax surcharges	91.57%588.23K	126.18%3.57M	148.20%2.46M	70.18%1.12M	-11.37%307.06K	8.08%1.58M	6.18%989.67K	8.09%656.99K	-20.52%346.44K	-7.34%1.46M
Operating expense	-8.39%839.41K	19.17%5.22M	7.23%3.53M	4.31%1.82M	27.82%916.29K	68.55%4.38M	35.66%3.29M	12.46%1.75M	9.21%716.88K	1.61%2.6M
Administration expense	5.02%13.03M	-9.70%67.41M	20.36%51.28M	-0.60%30.2M	8.20%12.41M	8.60%74.66M	-19.63%42.6M	-15.80%30.38M	-13.50%11.46M	2.14%68.75M
Financial expense	-9.40%19.2M	-10.28%88.71M	-6.44%70.37M	-16.88%44.29M	-24.41%21.19M	-25.07%98.88M	-23.25%75.21M	-21.35%53.29M	-19.00%28.03M	-15.62%131.96M
-Interest expense (Financial expense)	25.15%21.85M	-7.95%97.68M	-4.66%76.21M	-12.86%48.66M	-40.35%17.46M	-22.89%106.12M	-21.91%79.94M	-20.91%55.83M	-17.11%29.28M	-14.76%137.62M
-Interest Income (Financial expense)	-26.76%-2.68M	-25.62%-9.21M	-41.40%-6.77M	-75.16%-4.54M	-66.48%-2.12M	-26.26%-7.33M	-5.91%-4.78M	12.82%-2.59M	7.71%-1.27M	-7.09%-5.81M
Research and development	17.66%25.34M	8.89%95.36M	7.10%66.81M	13.66%42.92M	12.34%21.53M	18.80%87.57M	21.76%62.38M	5.58%37.76M	-5.34%19.17M	8.63%73.71M
Credit Impairment Loss	---78.78K	-134.28%-366.81K	-93.81%63.41K	-43.08%69.48K	----	173.68%1.07M	--1.02M	--122.07K	----	-2,382.62%-1.45M
Asset Impairment Loss	----	-140.44%-195.78M	---10.08M	---10.08M	----	-132.91%-81.43M	----	----	----	-1,092.65%-34.96M
Other net revenue	-40.88%2.54M	-117.15%-160.96M	-4.50%14.08M	-1.92%8.08M	-5.78%4.29M	-2,081.08%-74.12M	-28.10%14.75M	-40.10%8.24M	-18.82%4.56M	-115.30%-3.4M
Invest income	-29.33%2.29M	80.50%14.96M	124.76%12.7M	219.94%8.57M	166.60%3.24M	102.12%8.29M	86.47%5.65M	12.11%2.68M	101.37%1.21M	-15.54%4.1M
Asset deal income	----	241.12%14.86M	219.64%7.52M	1,597.70%7.52M	----	-760.82%-10.53M	47.65%2.35M	-74.28%442.84K	518.32%442.84K	123.48%1.59M
Other revenue	-68.78%329.98K	-36.63%5.37M	-32.08%3.88M	-59.90%2M	-63.54%1.06M	-68.99%8.47M	-63.99%5.72M	-48.21%5M	-43.32%2.9M	0.68%27.32M
Operating profit	1.53%64.23M	17.17%225.14M	18.60%172.49M	27.04%122.7M	30.24%63.26M	16.46%192.16M	6.28%145.44M	5.93%96.59M	6.23%48.58M	12.81%165.01M
Add:Non operating Income	2,119.39%478.98K	-32.95%534.97K	-38.03%488.43K	-27.88%53.71K	--21.58K	-60.75%797.82K	13.94%788.21K	-89.23%74.48K	----	159.16%2.03M
Less:Non operating expense	--10K	-30.88%513.43K	676.24%513.43K	681.49%513.43K	----	1.34%742.81K	-14.43%66.14K	87.63%65.7K	59.14%55.7K	-61.70%732.98K
Total profit	2.24%64.7M	17.14%225.17M	18.00%172.47M	26.55%122.24M	30.43%63.29M	15.58%192.21M	6.33%146.17M	5.18%96.6M	6.19%48.52M	14.58%166.31M
Less:Income tax cost	3.63%19.96M	43.13%86.54M	27.87%52.71M	43.42%37.35M	50.70%19.26M	39.50%60.47M	15.06%41.22M	12.30%26.04M	20.46%12.78M	22.21%43.34M
Net profit	1.63%44.74M	5.22%138.62M	14.12%119.76M	20.33%84.9M	23.19%44.02M	7.14%131.75M	3.26%104.95M	2.78%70.56M	1.87%35.74M	12.11%122.96M
Net profit from continuing operation	1.63%44.74M	5.22%138.62M	14.12%119.76M	20.33%84.9M	23.19%44.02M	7.14%131.75M	3.26%104.95M	2.78%70.56M	1.87%35.74M	12.11%122.96M
Less:Minority Profit	-12.76%-38.08K	74.43%-113.37K	33.82%-94.3K	-146.70%-59.87K	-92.72%-33.77K	-3,362.13%-443.33K	-6,217.10%-142.48K	-365.43%-24.27K	-383.74%-17.52K	99.84%-12.81K
Net profit of parent company owners	1.64%44.78M	4.95%138.74M	14.05%119.86M	20.37%84.96M	23.22%44.06M	7.49%132.19M	3.39%105.09M	2.80%70.58M	1.91%35.75M	4.65%122.97M
Earning per share
Basic earning per share	0.00%0.06	5.56%0.19	13.33%0.17	20.00%0.12	0.00%0.06	-14.29%0.18	-11.76%0.15	-9.09%0.1	-25.00%0.06	-19.23%0.21
Diluted earning per share	0.00%0.06	5.56%0.19	13.33%0.17	20.00%0.12	0.00%0.06	-14.29%0.18	-11.76%0.15	-9.09%0.1	-25.00%0.06	-19.23%0.21
Other composite income
Total composite income	1.63%44.74M	5.22%138.62M	14.12%119.76M	20.33%84.9M	23.19%44.02M	7.14%131.75M	3.26%104.95M	2.78%70.56M	1.87%35.74M	12.11%122.96M
Total composite income of parent company owners	1.64%44.78M	4.95%138.74M	14.05%119.86M	20.37%84.96M	23.22%44.06M	7.49%132.19M	3.39%105.09M	2.80%70.58M	1.91%35.75M	4.65%122.97M
Total composite income of minority owners	-12.76%-38.08K	74.43%-113.37K	33.82%-94.3K	-146.70%-59.87K	-92.72%-33.77K	-3,362.13%-443.33K	-6,217.10%-142.48K	-365.43%-24.27K	-383.74%-17.52K	99.84%-12.81K
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	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	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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