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Shanghai Gentech (688596)

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33.40
+1.12+3.47%

Post Market Apr 27 15:00 CST

9.82BMarket Cap128.96P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Gentech (688596) 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

43.35%970.1M

-10.11%4.92B

-5.98%3.29B

8.88%2.02B

14.94%676.71M

42.63%5.47B

45.23%3.5B

37.78%1.85B

43.31%588.73M

41.78%3.83B

Operating revenue

43.35%970.1M

-10.11%4.92B

-5.98%3.29B

8.88%2.02B

14.94%676.71M

42.63%5.47B

45.23%3.5B

37.78%1.85B

43.31%588.73M

41.78%3.83B

Total operating cost

48.73%1B

-1.84%4.76B

4.08%3.25B

15.30%1.96B

18.83%674.98M

41.51%4.85B

45.39%3.12B

38.37%1.7B

41.98%568.01M

40.13%3.42B

Operating cost

59.28%793.24M

-4.00%3.88B

1.33%2.58B

13.65%1.54B

16.53%498.03M

44.28%4.05B

47.20%2.55B

40.03%1.35B

51.54%427.37M

42.93%2.8B

Operating tax surcharges

74.39%6.72M

-5.51%21.94M

0.28%14.7M

12.38%8.85M

-11.15%3.85M

74.95%23.22M

65.16%14.66M

36.77%7.88M

72.44%4.34M

18.64%13.27M

Operating expense

45.04%27.9M

19.41%97.91M

24.01%71.1M

48.74%47.84M

47.40%19.24M

43.77%81.99M

37.75%57.33M

21.28%32.16M

25.44%13.05M

19.36%57.03M

Administration expense

15.40%84.87M

6.43%342.68M

13.89%254.42M

23.36%170.38M

12.45%73.55M

12.85%321.97M

11.84%223.39M

4.53%138.12M

0.14%65.41M

7.38%285.3M

Financial expense

151.51%31.62M

238.11%82.04M

159.29%58.3M

200.78%32.83M

183.46%12.57M

72.98%24.26M

89.46%22.49M

-13.51%10.92M

-20.21%4.44M

85.28%14.03M

-Interest expense (Financial expense)

92.79%29.12M

169.43%84.9M

201.77%64.31M

200.09%38.5M

188.99%15.1M

21.51%31.51M

0.25%21.31M

-15.51%12.83M

-38.71%5.23M

42.12%25.93M

-Interest Income (Financial expense)

52.14%-1.91M

-26.85%-13.27M

-57.76%-11.2M

-52.54%-7.77M

-30.29%-4M

47.71%-10.46M

55.47%-7.1M

34.41%-5.1M

21.37%-3.07M

-49.62%-20.01M

Research and development

-12.11%59.54M

-5.98%328.39M

5.03%264.5M

2.72%160.42M

26.83%67.74M

39.14%349.28M

66.46%251.84M

85.90%156.17M

55.95%53.41M

67.45%251.02M

Credit Impairment Loss

-74.86%3.12M

-19.30%-90.59M

-10.00%-58.96M

24.95%-23.15M

375.96%12.42M

-19.85%-75.93M

-29.39%-53.6M

-39.34%-30.84M

-273.40%-4.5M

-90.97%-63.35M

Asset Impairment Loss

-234.81%-4.26M

-39.09%-28.4M

-63.98%-12.03M

-201.97%-8.14M

-468.09%-1.27M

-404.20%-20.42M

-222.99%-7.34M

-1,638.99%-2.7M

-51.52%345.44K

48.69%-4.05M

Other net revenue

Fair value change income

338.93%3.51M

60.69%-7.75M

129.99%6.46M

116.03%4.17M

59.51%-1.47M

-136.73%-19.72M

-132.29%-21.55M

-133.85%-26M

-4,935.42%-3.63M

108.86%53.68M

Invest income

-13.42%-2.71M

-374.98%-22.42M

-314.94%-12.9M

-340.22%-10.15M

19.92%-2.39M

-261.74%-4.72M

-282.79%-3.11M

-391.78%-2.3M

-1,145.41%-2.99M

318.50%2.92M

-Including: Investment income associates

-45.10%-3.65M

-239.95%-16.15M

----

-26,977.97%-7.95M

---2.51M

-6,573.30%-4.75M

----

---29.36K

----

---71.18K

Asset deal income

604.10%425.17K

182.42%527.65K

128.40%287.23K

148.04%255.33K

9.91%60.39K

497.32%186.83K

929.84%125.76K

340.86%102.94K

--54.94K

326.20%31.28K

Other revenue

-13.02%18.43M

-11.38%82.56M

-4.51%68.9M

84.56%52.45M

-4.48%21.19M

124.95%93.16M

401.41%72.16M

206.95%28.42M

524.45%22.18M

107.27%41.41M

Operating profit

-150.46%-15.27M

-84.36%93.1M

-90.00%36.84M

-38.88%73.27M

-5.97%30.27M

35.15%595.22M

21.08%368.4M

-33.78%119.89M

127.14%32.19M

65.67%440.4M

Add:Non operating Income

703.21%960.54K

2,451.46%9.99M

1,133.77%2.41M

1,634.36%192.87K

2,016.99%119.59K

-50.77%391.64K

-73.56%194.96K

-98.51%11.12K

28.05%5.65K

-67.14%795.52K

Less:Non operating expense

374.06%925.19K

-17.89%4.91M

-31.43%2.85M

-7.67%986.58K

74.56%195.16K

797.46%5.98M

3,882.49%4.16M

12,873.30%1.07M

46.39%111.8K

164.22%666.75K

Total profit

-150.47%-15.24M

-83.35%98.18M

-90.01%36.39M

-39.01%72.48M

-5.90%30.19M

33.84%589.62M

19.53%364.43M

-34.63%118.83M

127.55%32.08M

64.38%440.53M

Less:Income tax cost

285.52%10M

-294.58%-40.47M

-2,639.78%-34.5M

-312.50%-23.05M

-84.13%-5.39M

21.32%20.8M

-108.06%-1.26M

-137.58%-5.59M

-241.86%-2.93M

154.74%17.14M

Net profit

-170.93%-25.24M

-75.63%138.65M

-80.61%70.89M

-23.22%95.52M

1.63%35.58M

34.35%568.82M

26.42%365.69M

-25.46%124.42M

134.09%35.01M

62.05%423.39M

Net profit from continuing operation

-170.93%-25.24M

-75.63%138.65M

-80.61%70.89M

-23.22%95.52M

1.63%35.58M

34.35%568.82M

26.42%365.69M

-25.46%124.42M

134.09%35.01M

62.05%423.39M

Less:Minority Profit

-69.20%356.93K

-94.29%2.35M

-101.20%-410.03K

-93.42%1.28M

-88.53%1.16M

86.32%41.08M

81.84%34.04M

13.63%19.47M

165.51%10.11M

779.26%22.05M

Net profit of parent company owners

-174.36%-25.6M

-74.17%136.3M

-78.50%71.3M

-10.20%94.24M

38.23%34.42M

31.50%527.75M

22.58%331.65M

-29.94%104.94M

123.36%24.9M

55.10%401.34M

Earning per share

Basic earning per share

-175.00%-0.09

-74.47%0.48

-78.99%0.25

-13.16%0.33

33.33%0.12

27.89%1.88

19.00%1.19

-30.91%0.38

125.00%0.09

45.54%1.47

Diluted earning per share

-175.00%-0.09

-74.19%0.48

-78.63%0.25

-10.81%0.33

33.33%0.12

30.07%1.86

20.62%1.17

-31.48%0.37

125.00%0.09

45.92%1.43

Other composite income

-308.63%-2.42M

-243.87%-6.57M

-476.14%-432.67K

262.95%805.79K

2,018.96%1.16M

432.98%4.56M

-104.86%-75.1K

-87.09%222.01K

140.98%54.85K

82.28%-1.37M

Other composite income of parent company owners

-308.63%-2.42M

-243.87%-6.57M

-476.14%-432.67K

262.95%805.79K

2,018.96%1.16M

432.98%4.56M

-104.86%-75.1K

-87.09%222.01K

140.98%54.85K

82.28%-1.37M

Total composite income

-175.29%-27.66M

-76.96%132.08M

-80.73%70.46M

-22.71%96.33M

4.79%36.74M

35.87%573.39M

25.72%365.62M

-26.09%124.64M

136.58%35.07M

66.45%422.02M

Total composite income of parent company owners

-178.74%-28.02M

-75.63%129.73M

-78.63%70.87M

-9.62%95.05M

42.58%35.59M

33.09%532.31M

21.86%331.58M

-30.59%105.17M

126.58%24.96M

59.33%399.97M

Total composite income of minority owners

-69.20%356.93K

-94.29%2.35M

-101.20%-410.03K

-93.42%1.28M

-88.53%1.16M

86.32%41.08M

81.84%34.04M

13.63%19.47M

165.51%10.11M

779.26%22.05M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng 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	43.35%970.1M	-10.11%4.92B	-5.98%3.29B	8.88%2.02B	14.94%676.71M	42.63%5.47B	45.23%3.5B	37.78%1.85B	43.31%588.73M	41.78%3.83B
Operating revenue	43.35%970.1M	-10.11%4.92B	-5.98%3.29B	8.88%2.02B	14.94%676.71M	42.63%5.47B	45.23%3.5B	37.78%1.85B	43.31%588.73M	41.78%3.83B
Total operating cost	48.73%1B	-1.84%4.76B	4.08%3.25B	15.30%1.96B	18.83%674.98M	41.51%4.85B	45.39%3.12B	38.37%1.7B	41.98%568.01M	40.13%3.42B
Operating cost	59.28%793.24M	-4.00%3.88B	1.33%2.58B	13.65%1.54B	16.53%498.03M	44.28%4.05B	47.20%2.55B	40.03%1.35B	51.54%427.37M	42.93%2.8B
Operating tax surcharges	74.39%6.72M	-5.51%21.94M	0.28%14.7M	12.38%8.85M	-11.15%3.85M	74.95%23.22M	65.16%14.66M	36.77%7.88M	72.44%4.34M	18.64%13.27M
Operating expense	45.04%27.9M	19.41%97.91M	24.01%71.1M	48.74%47.84M	47.40%19.24M	43.77%81.99M	37.75%57.33M	21.28%32.16M	25.44%13.05M	19.36%57.03M
Administration expense	15.40%84.87M	6.43%342.68M	13.89%254.42M	23.36%170.38M	12.45%73.55M	12.85%321.97M	11.84%223.39M	4.53%138.12M	0.14%65.41M	7.38%285.3M
Financial expense	151.51%31.62M	238.11%82.04M	159.29%58.3M	200.78%32.83M	183.46%12.57M	72.98%24.26M	89.46%22.49M	-13.51%10.92M	-20.21%4.44M	85.28%14.03M
-Interest expense (Financial expense)	92.79%29.12M	169.43%84.9M	201.77%64.31M	200.09%38.5M	188.99%15.1M	21.51%31.51M	0.25%21.31M	-15.51%12.83M	-38.71%5.23M	42.12%25.93M
-Interest Income (Financial expense)	52.14%-1.91M	-26.85%-13.27M	-57.76%-11.2M	-52.54%-7.77M	-30.29%-4M	47.71%-10.46M	55.47%-7.1M	34.41%-5.1M	21.37%-3.07M	-49.62%-20.01M
Research and development	-12.11%59.54M	-5.98%328.39M	5.03%264.5M	2.72%160.42M	26.83%67.74M	39.14%349.28M	66.46%251.84M	85.90%156.17M	55.95%53.41M	67.45%251.02M
Credit Impairment Loss	-74.86%3.12M	-19.30%-90.59M	-10.00%-58.96M	24.95%-23.15M	375.96%12.42M	-19.85%-75.93M	-29.39%-53.6M	-39.34%-30.84M	-273.40%-4.5M	-90.97%-63.35M
Asset Impairment Loss	-234.81%-4.26M	-39.09%-28.4M	-63.98%-12.03M	-201.97%-8.14M	-468.09%-1.27M	-404.20%-20.42M	-222.99%-7.34M	-1,638.99%-2.7M	-51.52%345.44K	48.69%-4.05M
Other net revenue
Fair value change income	338.93%3.51M	60.69%-7.75M	129.99%6.46M	116.03%4.17M	59.51%-1.47M	-136.73%-19.72M	-132.29%-21.55M	-133.85%-26M	-4,935.42%-3.63M	108.86%53.68M
Invest income	-13.42%-2.71M	-374.98%-22.42M	-314.94%-12.9M	-340.22%-10.15M	19.92%-2.39M	-261.74%-4.72M	-282.79%-3.11M	-391.78%-2.3M	-1,145.41%-2.99M	318.50%2.92M
-Including: Investment income associates	-45.10%-3.65M	-239.95%-16.15M	----	-26,977.97%-7.95M	---2.51M	-6,573.30%-4.75M	----	---29.36K	----	---71.18K
Asset deal income	604.10%425.17K	182.42%527.65K	128.40%287.23K	148.04%255.33K	9.91%60.39K	497.32%186.83K	929.84%125.76K	340.86%102.94K	--54.94K	326.20%31.28K
Other revenue	-13.02%18.43M	-11.38%82.56M	-4.51%68.9M	84.56%52.45M	-4.48%21.19M	124.95%93.16M	401.41%72.16M	206.95%28.42M	524.45%22.18M	107.27%41.41M
Operating profit	-150.46%-15.27M	-84.36%93.1M	-90.00%36.84M	-38.88%73.27M	-5.97%30.27M	35.15%595.22M	21.08%368.4M	-33.78%119.89M	127.14%32.19M	65.67%440.4M
Add:Non operating Income	703.21%960.54K	2,451.46%9.99M	1,133.77%2.41M	1,634.36%192.87K	2,016.99%119.59K	-50.77%391.64K	-73.56%194.96K	-98.51%11.12K	28.05%5.65K	-67.14%795.52K
Less:Non operating expense	374.06%925.19K	-17.89%4.91M	-31.43%2.85M	-7.67%986.58K	74.56%195.16K	797.46%5.98M	3,882.49%4.16M	12,873.30%1.07M	46.39%111.8K	164.22%666.75K
Total profit	-150.47%-15.24M	-83.35%98.18M	-90.01%36.39M	-39.01%72.48M	-5.90%30.19M	33.84%589.62M	19.53%364.43M	-34.63%118.83M	127.55%32.08M	64.38%440.53M
Less:Income tax cost	285.52%10M	-294.58%-40.47M	-2,639.78%-34.5M	-312.50%-23.05M	-84.13%-5.39M	21.32%20.8M	-108.06%-1.26M	-137.58%-5.59M	-241.86%-2.93M	154.74%17.14M
Net profit	-170.93%-25.24M	-75.63%138.65M	-80.61%70.89M	-23.22%95.52M	1.63%35.58M	34.35%568.82M	26.42%365.69M	-25.46%124.42M	134.09%35.01M	62.05%423.39M
Net profit from continuing operation	-170.93%-25.24M	-75.63%138.65M	-80.61%70.89M	-23.22%95.52M	1.63%35.58M	34.35%568.82M	26.42%365.69M	-25.46%124.42M	134.09%35.01M	62.05%423.39M
Less:Minority Profit	-69.20%356.93K	-94.29%2.35M	-101.20%-410.03K	-93.42%1.28M	-88.53%1.16M	86.32%41.08M	81.84%34.04M	13.63%19.47M	165.51%10.11M	779.26%22.05M
Net profit of parent company owners	-174.36%-25.6M	-74.17%136.3M	-78.50%71.3M	-10.20%94.24M	38.23%34.42M	31.50%527.75M	22.58%331.65M	-29.94%104.94M	123.36%24.9M	55.10%401.34M
Earning per share
Basic earning per share	-175.00%-0.09	-74.47%0.48	-78.99%0.25	-13.16%0.33	33.33%0.12	27.89%1.88	19.00%1.19	-30.91%0.38	125.00%0.09	45.54%1.47
Diluted earning per share	-175.00%-0.09	-74.19%0.48	-78.63%0.25	-10.81%0.33	33.33%0.12	30.07%1.86	20.62%1.17	-31.48%0.37	125.00%0.09	45.92%1.43
Other composite income	-308.63%-2.42M	-243.87%-6.57M	-476.14%-432.67K	262.95%805.79K	2,018.96%1.16M	432.98%4.56M	-104.86%-75.1K	-87.09%222.01K	140.98%54.85K	82.28%-1.37M
Other composite income of parent company owners	-308.63%-2.42M	-243.87%-6.57M	-476.14%-432.67K	262.95%805.79K	2,018.96%1.16M	432.98%4.56M	-104.86%-75.1K	-87.09%222.01K	140.98%54.85K	82.28%-1.37M
Total composite income	-175.29%-27.66M	-76.96%132.08M	-80.73%70.46M	-22.71%96.33M	4.79%36.74M	35.87%573.39M	25.72%365.62M	-26.09%124.64M	136.58%35.07M	66.45%422.02M
Total composite income of parent company owners	-178.74%-28.02M	-75.63%129.73M	-78.63%70.87M	-9.62%95.05M	42.58%35.59M	33.09%532.31M	21.86%331.58M	-30.59%105.17M	126.58%24.96M	59.33%399.97M
Total composite income of minority owners	-69.20%356.93K	-94.29%2.35M	-101.20%-410.03K	-93.42%1.28M	-88.53%1.16M	86.32%41.08M	81.84%34.04M	13.63%19.47M	165.51%10.11M	779.26%22.05M
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
Auditor	--	--	--	--	--	--	--	--	--	Rongcheng 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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