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Shanghai AtHub (603881)

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  • 35.57
  • -2.61-6.84%
Market Closed Jan 16 15:00 CST
25.55BMarket Cap173.51P/E (TTM)

Shanghai AtHub (603881) Income Statement

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YOY yoy
Hide blank lines yoy
(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
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
1.99%1.12B
4.74%746.05M
Operating revenue
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
1.99%1.12B
4.74%746.05M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
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
-2.05%998.95M
-0.46%668.63M
Operating cost
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
-0.50%793.36M
1.26%526.87M
Operating tax surcharges
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
-19.79%932.09K
-27.89%607.79K
Operating expense
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
-16.91%2.43M
-9.61%1.55M
Administration expense
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
4.42%53.01M
3.64%36.08M
Financial expense
-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
-19.07%98M
-18.84%67.75M
-Interest expense (Financial expense)
-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
-18.59%102.37M
-17.74%70.6M
-Interest Income (Financial expense)
-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
9.68%-4.52M
-22.15%-2.97M
Research and development
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
10.10%51.23M
17.04%35.76M
Credit Impairment Loss
-93.81%63.41K
-43.08%69.48K
----
173.68%1.07M
--1.02M
--122.07K
----
-2,382.62%-1.45M
----
----
Asset Impairment Loss
---10.08M
---10.08M
----
-132.91%-81.43M
----
----
----
-1,092.65%-34.96M
----
----
Other net revenue
-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
45.53%20.51M
87.75%13.76M
Invest income
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
-31.87%3.03M
-46.25%2.39M
Asset deal income
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
123.25%1.59M
149.12%1.72M
Other revenue
-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
-3.71%15.88M
51.06%9.65M
Operating profit
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
55.81%136.85M
90.32%91.18M
Add:Non operating Income
-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
-14.63%691.78K
-15.93%691.43K
Less:Non operating expense
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
-90.93%77.3K
-95.59%35.01K
Total profit
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
56.59%137.46M
91.58%91.84M
Less:Income tax cost
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
153.09%35.82M
247.62%23.19M
Net profit
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
38.04%101.64M
66.36%68.65M
Net profit from continuing operation
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
38.04%101.64M
66.36%68.65M
Less:Minority Profit
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
79.73%-2.26K
68.56%-5.21K
Net profit of parent company owners
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
38.02%101.64M
66.30%68.66M
Earning per share
Basic earning per share
13.33%0.17
20.00%0.12
16.67%0.07
4.76%0.22
-11.76%0.15
-9.09%0.1
-25.00%0.06
-19.23%0.21
6.25%0.17
22.22%0.11
Diluted earning per share
13.33%0.17
20.00%0.12
16.67%0.07
4.76%0.22
-11.76%0.15
-9.09%0.1
-25.00%0.06
-19.23%0.21
6.25%0.17
22.22%0.11
Other composite income
Total composite income
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
38.04%101.64M
66.36%68.65M
Total composite income of parent company owners
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
38.02%101.64M
66.30%68.66M
Total composite income of minority owners
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
79.73%-2.26K
68.56%-5.21K
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 4.93%1.24B4.13%810.51M3.57%395.02M11.57%1.72B6.03%1.18B4.33%778.38M2.51%381.4M5.96%1.54B1.99%1.12B4.74%746.05M
Operating revenue 4.93%1.24B4.13%810.51M3.57%395.02M11.57%1.72B6.03%1.18B4.33%778.38M2.51%381.4M5.96%1.54B1.99%1.12B4.74%746.05M
Other operating revenue ------0------0------0------0------0
Total operating cost 2.91%1.08B0.85%695.88M-0.39%336.05M5.86%1.45B5.30%1.05B3.20%690.04M1.64%337.38M3.18%1.37B-2.05%998.95M-0.46%668.63M
Operating cost 2.38%888.09M1.65%575.54M0.74%279.7M8.39%1.19B9.33%867.41M7.47%566.21M5.68%277.65M5.75%1.1B-0.50%793.36M1.26%526.87M
Operating tax surcharges 148.20%2.46M70.18%1.12M-11.37%307.06K8.08%1.58M6.18%989.67K8.09%656.99K-20.52%346.44K-7.34%1.46M-19.79%932.09K-27.89%607.79K
Operating expense 7.23%3.53M4.31%1.82M27.82%916.29K68.55%4.38M35.66%3.29M12.46%1.75M9.21%716.88K1.61%2.6M-16.91%2.43M-9.61%1.55M
Administration expense 20.36%51.28M-0.60%30.2M8.20%12.41M8.60%74.66M-19.63%42.6M-15.80%30.38M-13.50%11.46M2.14%68.75M4.42%53.01M3.64%36.08M
Financial expense -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-19.07%98M-18.84%67.75M
-Interest expense (Financial expense) -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-18.59%102.37M-17.74%70.6M
-Interest Income (Financial expense) -41.40%-6.77M-75.16%-4.54M-66.48%-2.12M-26.26%-7.33M-5.91%-4.78M12.82%-2.59M7.71%-1.27M-7.09%-5.81M9.68%-4.52M-22.15%-2.97M
Research and development 7.10%66.81M13.66%42.92M12.34%21.53M18.80%87.57M21.76%62.38M5.58%37.76M-5.34%19.17M8.63%73.71M10.10%51.23M17.04%35.76M
Credit Impairment Loss -93.81%63.41K-43.08%69.48K----173.68%1.07M--1.02M--122.07K-----2,382.62%-1.45M--------
Asset Impairment Loss ---10.08M---10.08M-----132.91%-81.43M-------------1,092.65%-34.96M--------
Other net revenue -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%-3.4M45.53%20.51M87.75%13.76M
Invest income 124.76%12.7M219.94%8.57M166.60%3.24M102.12%8.29M86.47%5.65M12.11%2.68M101.37%1.21M-15.54%4.1M-31.87%3.03M-46.25%2.39M
Asset deal income 219.64%7.52M1,597.70%7.52M-----760.82%-10.53M47.65%2.35M-74.28%442.84K518.32%442.84K123.48%1.59M123.25%1.59M149.12%1.72M
Other revenue -32.08%3.88M-59.90%2M-63.54%1.06M-68.99%8.47M-63.99%5.72M-48.21%5M-43.32%2.9M0.68%27.32M-3.71%15.88M51.06%9.65M
Operating profit 18.60%172.49M27.04%122.7M30.24%63.26M16.46%192.16M6.28%145.44M5.93%96.59M6.23%48.58M12.81%165.01M55.81%136.85M90.32%91.18M
Add:Non operating Income -38.03%488.43K-27.88%53.71K--21.58K-60.75%797.82K13.94%788.21K-89.23%74.48K----159.16%2.03M-14.63%691.78K-15.93%691.43K
Less:Non operating expense 676.24%513.43K681.49%513.43K----1.34%742.81K-14.43%66.14K87.63%65.7K59.14%55.7K-61.70%732.98K-90.93%77.3K-95.59%35.01K
Total profit 18.00%172.47M26.55%122.24M30.43%63.29M15.58%192.21M6.33%146.17M5.18%96.6M6.19%48.52M14.58%166.31M56.59%137.46M91.58%91.84M
Less:Income tax cost 27.87%52.71M43.42%37.35M50.70%19.26M39.50%60.47M15.06%41.22M12.30%26.04M20.46%12.78M22.21%43.34M153.09%35.82M247.62%23.19M
Net profit 14.12%119.76M20.33%84.9M23.19%44.02M7.14%131.75M3.26%104.95M2.78%70.56M1.87%35.74M12.11%122.96M38.04%101.64M66.36%68.65M
Net profit from continuing operation 14.12%119.76M20.33%84.9M23.19%44.02M7.14%131.75M3.26%104.95M2.78%70.56M1.87%35.74M12.11%122.96M38.04%101.64M66.36%68.65M
Less:Minority Profit 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%-17.52K99.84%-12.81K79.73%-2.26K68.56%-5.21K
Net profit of parent company owners 14.05%119.86M20.37%84.96M23.22%44.06M7.49%132.19M3.39%105.09M2.80%70.58M1.91%35.75M4.65%122.97M38.02%101.64M66.30%68.66M
Earning per share
Basic earning per share 13.33%0.1720.00%0.1216.67%0.074.76%0.22-11.76%0.15-9.09%0.1-25.00%0.06-19.23%0.216.25%0.1722.22%0.11
Diluted earning per share 13.33%0.1720.00%0.1216.67%0.074.76%0.22-11.76%0.15-9.09%0.1-25.00%0.06-19.23%0.216.25%0.1722.22%0.11
Other composite income
Total composite income 14.12%119.76M20.33%84.9M23.19%44.02M7.14%131.75M3.26%104.95M2.78%70.56M1.87%35.74M12.11%122.96M38.04%101.64M66.36%68.65M
Total composite income of parent company owners 14.05%119.86M20.37%84.96M23.22%44.06M7.49%132.19M3.39%105.09M2.80%70.58M1.91%35.75M4.65%122.97M38.02%101.64M66.30%68.66M
Total composite income of minority owners 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%-17.52K99.84%-12.81K79.73%-2.26K68.56%-5.21K
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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