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Shanghai Geoharbour Construction Group Co., Ltd. (605598)

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  • 57.75
  • -1.73-2.91%
Market Closed May 14 15:00 CST
14.03BMarket Cap412.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Geoharbour Construction Group Co., Ltd. (605598) 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
-4.49%355.23M
21.03%1.57B
19.64%1.13B
29.34%815.51M
29.25%371.91M
1.51%1.3B
4.78%944.17M
11.34%630.53M
42.42%287.75M
44.33%1.28B
Operating revenue
-4.49%355.23M
21.03%1.57B
19.64%1.13B
29.34%815.51M
29.25%371.91M
1.51%1.3B
4.78%944.17M
11.34%630.53M
42.42%287.75M
44.33%1.28B
Other operating revenue
----
132.36%21.52M
----
350.35%12.51M
----
127.16%9.26M
----
44.16%2.78M
----
-72.93%4.08M
Total operating cost
2.83%345.86M
28.93%1.47B
28.39%1.04B
39.02%733.05M
39.14%336.33M
9.10%1.14B
9.54%809.52M
17.48%527.3M
38.50%241.72M
50.43%1.04B
Operating cost
-1.66%271.06M
31.85%1.2B
34.18%829.92M
48.69%596.04M
52.85%275.64M
8.71%912.98M
2.75%618.5M
9.41%400.85M
32.35%180.33M
49.05%839.8M
Operating tax surcharges
-4.93%355.64K
-16.69%1.24M
-0.14%922.84K
60.53%634.51K
107.35%374.08K
-58.51%1.49M
-47.94%924.14K
-72.71%395.27K
-72.16%180.41K
344.98%3.59M
Operating expense
-36.92%1.49M
22.72%10.53M
14.15%7.48M
9.60%4.79M
0.54%2.37M
-4.89%8.58M
-21.46%6.55M
-0.55%4.37M
-15.88%2.35M
14.07%9.02M
Administration expense
12.09%61.86M
16.03%225.87M
12.26%179.52M
6.19%116.2M
2.93%55.19M
11.90%194.66M
35.43%159.91M
63.77%109.42M
105.88%53.61M
42.47%173.95M
Financial expense
161.08%3.87M
56.33%-8.19M
-80.81%-7.52M
8.09%-5.86M
-184.39%-6.34M
-429.17%-18.77M
23.20%-4.16M
-452.48%-6.38M
-257.14%-2.23M
78.15%-3.55M
-Interest expense (Financial expense)
----
-66.29%935.46K
-79.66%450.2K
-70.02%342.43K
----
52.29%2.78M
57.75%2.21M
0.23%1.14M
----
-23.12%1.82M
-Interest Income (Financial expense)
----
20.22%-10.91M
22.31%-8.25M
13.43%-5.44M
----
-37.59%-13.68M
-50.09%-10.61M
-49.68%-6.28M
----
-16.15%-9.94M
Research and development
-20.73%7.22M
-11.32%35.99M
4.45%29.04M
14.01%21.25M
21.83%9.1M
87.68%40.58M
93.92%27.8M
70.50%18.64M
1.39%7.47M
32.51%21.62M
Credit Impairment Loss
-75.45%3.71M
106.12%2.26M
103.69%9.1M
1,442.15%6.02M
470.11%15.11M
-83.89%-36.85M
-46.40%4.47M
-105.89%-448.21K
-136.43%-4.08M
-57.57%-20.04M
Asset Impairment Loss
40.49%-3.01M
-124.21%-8.55M
14.78%-5.27M
-11.22%-9.58M
-78.77%-5.06M
24.63%-3.81M
-5.50%-6.19M
-47.67%-8.61M
55.18%-2.83M
-198.22%-5.06M
Other net revenue
-85.23%1.65M
88.86%-3.55M
3.59%6.09M
14.15%-2.73M
298.54%11.17M
-85.11%-31.92M
-43.20%5.88M
-139.38%-3.18M
-167.60%-5.62M
-23,809.62%-17.24M
Fair value change income
----
-94.25%101.29K
-93.74%101.29K
-90.97%101.29K
-82.23%101.29K
67.79%1.76M
1,740.55%1.62M
1,176.53%1.12M
548.91%570.17K
-22.46%1.05M
Invest income
---37.1K
-93.83%137.72K
-94.71%117.35K
-96.41%55.04K
----
-68.64%2.23M
-61.33%2.22M
-66.42%1.53M
-79.60%667.18K
151.21%7.12M
-Including: Investment income associates
---50.5K
---49.36K
----
----
----
----
----
----
----
----
Asset deal income
-31.20%15.45K
-185.74%-824.87K
-233.21%-796.48K
-290.93%-1.25M
91.67%22.45K
129.76%962.06K
188.57%597.89K
394.63%656.02K
-62.34%11.71K
-376.18%-3.23M
Other revenue
-1.80%971.97K
-12.39%3.32M
-10.20%2.84M
-24.91%1.93M
2,273.96%989.76K
30.06%3.79M
16.08%3.16M
69.39%2.57M
15.77%41.69K
36.38%2.91M
Operating profit
-76.42%11.02M
-22.86%96.61M
-31.43%96.35M
-20.31%79.73M
15.69%46.74M
-41.96%125.24M
-18.48%140.53M
-20.31%100.05M
12.76%40.4M
13.14%215.77M
Add:Non operating Income
9.74%123.35K
-31.02%344.25K
-68.17%181.89K
-79.23%114.88K
-70.73%112.4K
-65.10%499.05K
-54.90%571.49K
-55.56%552.96K
381.30%384.02K
955.89%1.43M
Less:Non operating expense
-91.64%354.62K
179.92%2.63M
-80.68%652.52K
-14.29%505.8K
1,154.97%4.24M
-23.01%940.51K
362.84%3.38M
2.02%590.15K
591.22%337.93K
70.46%1.22M
Total profit
-74.68%10.79M
-24.42%94.32M
-30.38%95.88M
-20.67%79.34M
5.35%42.61M
-42.22%124.8M
-20.36%137.72M
-20.76%100.01M
12.79%40.45M
13.59%215.98M
Less:Income tax cost
11.70%8.38M
2.27%34.9M
-31.01%20.59M
-42.91%15.34M
-29.92%7.5M
-19.19%34.13M
3.63%29.84M
33.52%26.87M
46.04%10.71M
26.67%42.23M
Net profit
-93.14%2.41M
-34.47%59.42M
-30.20%75.3M
-12.50%64M
18.05%35.11M
-47.81%90.67M
-25.15%107.88M
-31.06%73.14M
4.25%29.74M
10.81%173.75M
Net profit from continuing operation
-93.14%2.41M
-34.47%59.42M
-30.20%75.3M
-12.50%64M
18.05%35.11M
-47.81%90.67M
-25.15%107.88M
-31.06%73.14M
4.25%29.74M
10.81%173.75M
Less:Minority Profit
-168.75%-1.58M
-235.76%-6.2M
-294.52%-3.91M
-331.71%-2.91M
-62.95%-589.32K
-427.82%-1.85M
-3,229.43%-990.06K
---674.46K
---361.67K
---349.58K
Net profit of parent company owners
-88.82%3.99M
-29.08%65.61M
-27.25%79.2M
-9.35%66.91M
18.59%35.7M
-46.86%92.52M
-24.48%108.87M
-30.43%73.81M
5.52%30.1M
11.04%174.1M
Earning per share
Basic earning per share
-86.67%0.02
-30.77%0.27
-25.00%0.33
-9.68%0.28
25.00%0.15
-46.58%0.39
-26.67%0.44
-29.55%0.31
0.00%0.12
12.31%0.73
Diluted earning per share
-86.67%0.02
-30.77%0.27
-25.00%0.33
-9.68%0.28
25.00%0.15
-45.83%0.39
-26.67%0.44
-29.55%0.31
0.00%0.12
10.77%0.72
Other composite income
-3.59%-25.15M
-328.02%-69.23M
-857.94%-46.42M
60.14%-13.87M
-95.22%-24.28M
-176.35%-16.18M
-82.91%6.12M
-169.59%-34.8M
-178.11%-12.44M
82.81%21.19M
Other composite income of parent company owners
-3.59%-25.15M
-328.02%-69.23M
-857.94%-46.42M
60.14%-13.87M
-95.22%-24.28M
-176.35%-16.18M
-82.91%6.12M
-169.59%-34.8M
-178.11%-12.44M
82.81%21.19M
Total composite income
-310.01%-22.74M
-113.18%-9.82M
-74.67%28.88M
30.75%50.13M
-37.42%10.83M
-61.78%74.5M
-36.65%114.01M
-75.44%38.34M
-61.07%17.3M
15.77%194.93M
Total composite income of parent company owners
-285.30%-21.16M
-104.75%-3.62M
-71.49%32.78M
35.95%53.04M
-35.36%11.42M
-60.91%76.34M
-36.11%115M
-75.01%39.01M
-60.26%17.66M
15.98%195.28M
Total composite income of minority owners
-168.75%-1.58M
-235.76%-6.2M
-294.52%-3.91M
-331.71%-2.91M
-62.95%-589.32K
-427.82%-1.85M
-3,229.43%-990.06K
---674.46K
---361.67K
---349.58K
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -4.49%355.23M21.03%1.57B19.64%1.13B29.34%815.51M29.25%371.91M1.51%1.3B4.78%944.17M11.34%630.53M42.42%287.75M44.33%1.28B
Operating revenue -4.49%355.23M21.03%1.57B19.64%1.13B29.34%815.51M29.25%371.91M1.51%1.3B4.78%944.17M11.34%630.53M42.42%287.75M44.33%1.28B
Other operating revenue ----132.36%21.52M----350.35%12.51M----127.16%9.26M----44.16%2.78M-----72.93%4.08M
Total operating cost 2.83%345.86M28.93%1.47B28.39%1.04B39.02%733.05M39.14%336.33M9.10%1.14B9.54%809.52M17.48%527.3M38.50%241.72M50.43%1.04B
Operating cost -1.66%271.06M31.85%1.2B34.18%829.92M48.69%596.04M52.85%275.64M8.71%912.98M2.75%618.5M9.41%400.85M32.35%180.33M49.05%839.8M
Operating tax surcharges -4.93%355.64K-16.69%1.24M-0.14%922.84K60.53%634.51K107.35%374.08K-58.51%1.49M-47.94%924.14K-72.71%395.27K-72.16%180.41K344.98%3.59M
Operating expense -36.92%1.49M22.72%10.53M14.15%7.48M9.60%4.79M0.54%2.37M-4.89%8.58M-21.46%6.55M-0.55%4.37M-15.88%2.35M14.07%9.02M
Administration expense 12.09%61.86M16.03%225.87M12.26%179.52M6.19%116.2M2.93%55.19M11.90%194.66M35.43%159.91M63.77%109.42M105.88%53.61M42.47%173.95M
Financial expense 161.08%3.87M56.33%-8.19M-80.81%-7.52M8.09%-5.86M-184.39%-6.34M-429.17%-18.77M23.20%-4.16M-452.48%-6.38M-257.14%-2.23M78.15%-3.55M
-Interest expense (Financial expense) -----66.29%935.46K-79.66%450.2K-70.02%342.43K----52.29%2.78M57.75%2.21M0.23%1.14M-----23.12%1.82M
-Interest Income (Financial expense) ----20.22%-10.91M22.31%-8.25M13.43%-5.44M-----37.59%-13.68M-50.09%-10.61M-49.68%-6.28M-----16.15%-9.94M
Research and development -20.73%7.22M-11.32%35.99M4.45%29.04M14.01%21.25M21.83%9.1M87.68%40.58M93.92%27.8M70.50%18.64M1.39%7.47M32.51%21.62M
Credit Impairment Loss -75.45%3.71M106.12%2.26M103.69%9.1M1,442.15%6.02M470.11%15.11M-83.89%-36.85M-46.40%4.47M-105.89%-448.21K-136.43%-4.08M-57.57%-20.04M
Asset Impairment Loss 40.49%-3.01M-124.21%-8.55M14.78%-5.27M-11.22%-9.58M-78.77%-5.06M24.63%-3.81M-5.50%-6.19M-47.67%-8.61M55.18%-2.83M-198.22%-5.06M
Other net revenue -85.23%1.65M88.86%-3.55M3.59%6.09M14.15%-2.73M298.54%11.17M-85.11%-31.92M-43.20%5.88M-139.38%-3.18M-167.60%-5.62M-23,809.62%-17.24M
Fair value change income -----94.25%101.29K-93.74%101.29K-90.97%101.29K-82.23%101.29K67.79%1.76M1,740.55%1.62M1,176.53%1.12M548.91%570.17K-22.46%1.05M
Invest income ---37.1K-93.83%137.72K-94.71%117.35K-96.41%55.04K-----68.64%2.23M-61.33%2.22M-66.42%1.53M-79.60%667.18K151.21%7.12M
-Including: Investment income associates ---50.5K---49.36K--------------------------------
Asset deal income -31.20%15.45K-185.74%-824.87K-233.21%-796.48K-290.93%-1.25M91.67%22.45K129.76%962.06K188.57%597.89K394.63%656.02K-62.34%11.71K-376.18%-3.23M
Other revenue -1.80%971.97K-12.39%3.32M-10.20%2.84M-24.91%1.93M2,273.96%989.76K30.06%3.79M16.08%3.16M69.39%2.57M15.77%41.69K36.38%2.91M
Operating profit -76.42%11.02M-22.86%96.61M-31.43%96.35M-20.31%79.73M15.69%46.74M-41.96%125.24M-18.48%140.53M-20.31%100.05M12.76%40.4M13.14%215.77M
Add:Non operating Income 9.74%123.35K-31.02%344.25K-68.17%181.89K-79.23%114.88K-70.73%112.4K-65.10%499.05K-54.90%571.49K-55.56%552.96K381.30%384.02K955.89%1.43M
Less:Non operating expense -91.64%354.62K179.92%2.63M-80.68%652.52K-14.29%505.8K1,154.97%4.24M-23.01%940.51K362.84%3.38M2.02%590.15K591.22%337.93K70.46%1.22M
Total profit -74.68%10.79M-24.42%94.32M-30.38%95.88M-20.67%79.34M5.35%42.61M-42.22%124.8M-20.36%137.72M-20.76%100.01M12.79%40.45M13.59%215.98M
Less:Income tax cost 11.70%8.38M2.27%34.9M-31.01%20.59M-42.91%15.34M-29.92%7.5M-19.19%34.13M3.63%29.84M33.52%26.87M46.04%10.71M26.67%42.23M
Net profit -93.14%2.41M-34.47%59.42M-30.20%75.3M-12.50%64M18.05%35.11M-47.81%90.67M-25.15%107.88M-31.06%73.14M4.25%29.74M10.81%173.75M
Net profit from continuing operation -93.14%2.41M-34.47%59.42M-30.20%75.3M-12.50%64M18.05%35.11M-47.81%90.67M-25.15%107.88M-31.06%73.14M4.25%29.74M10.81%173.75M
Less:Minority Profit -168.75%-1.58M-235.76%-6.2M-294.52%-3.91M-331.71%-2.91M-62.95%-589.32K-427.82%-1.85M-3,229.43%-990.06K---674.46K---361.67K---349.58K
Net profit of parent company owners -88.82%3.99M-29.08%65.61M-27.25%79.2M-9.35%66.91M18.59%35.7M-46.86%92.52M-24.48%108.87M-30.43%73.81M5.52%30.1M11.04%174.1M
Earning per share
Basic earning per share -86.67%0.02-30.77%0.27-25.00%0.33-9.68%0.2825.00%0.15-46.58%0.39-26.67%0.44-29.55%0.310.00%0.1212.31%0.73
Diluted earning per share -86.67%0.02-30.77%0.27-25.00%0.33-9.68%0.2825.00%0.15-45.83%0.39-26.67%0.44-29.55%0.310.00%0.1210.77%0.72
Other composite income -3.59%-25.15M-328.02%-69.23M-857.94%-46.42M60.14%-13.87M-95.22%-24.28M-176.35%-16.18M-82.91%6.12M-169.59%-34.8M-178.11%-12.44M82.81%21.19M
Other composite income of parent company owners -3.59%-25.15M-328.02%-69.23M-857.94%-46.42M60.14%-13.87M-95.22%-24.28M-176.35%-16.18M-82.91%6.12M-169.59%-34.8M-178.11%-12.44M82.81%21.19M
Total composite income -310.01%-22.74M-113.18%-9.82M-74.67%28.88M30.75%50.13M-37.42%10.83M-61.78%74.5M-36.65%114.01M-75.44%38.34M-61.07%17.3M15.77%194.93M
Total composite income of parent company owners -285.30%-21.16M-104.75%-3.62M-71.49%32.78M35.95%53.04M-35.36%11.42M-60.91%76.34M-36.11%115M-75.01%39.01M-60.26%17.66M15.98%195.28M
Total composite income of minority owners -168.75%-1.58M-235.76%-6.2M-294.52%-3.91M-331.71%-2.91M-62.95%-589.32K-427.82%-1.85M-3,229.43%-990.06K---674.46K---361.67K---349.58K
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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