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Shanghai Shibei Hi-Tech (900902)

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  • 0.160
  • -0.002-1.23%
Market Closed May 6 15:00 CST
299.73MMarket Cap-5.93P/E (TTM)

Shanghai Shibei Hi-Tech (900902) Income Statement

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YOY 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
-35.83%233.32M
-57.40%1.1B
8.58%815.82M
33.75%601.75M
64.56%363.62M
152.66%2.58B
-4.46%751.36M
-14.47%449.92M
-9.98%220.96M
-19.10%1.02B
Operating revenue
-35.83%233.32M
-57.40%1.1B
8.58%815.82M
33.75%601.75M
64.56%363.62M
152.66%2.58B
-4.46%751.36M
-14.47%449.92M
-9.98%220.96M
-19.10%1.02B
Other operating revenue
----
-58.73%615.3K
----
-74.73%155.66K
----
-42.15%1.49M
----
-49.84%616.03K
----
-73.35%2.58M
Total operating cost
-24.27%306.53M
-42.37%1.4B
21.67%1.04B
27.78%731.45M
45.78%404.78M
105.71%2.42B
4.37%852.15M
3.73%572.41M
1.92%277.67M
0.40%1.18B
Operating cost
-36.25%180.11M
-50.30%932.09M
35.47%703.82M
44.16%494.74M
79.77%282.53M
167.06%1.88B
1.07%519.55M
-1.49%343.19M
-1.21%157.16M
5.08%702.2M
Operating tax surcharges
9.89%37.26M
-33.32%124.25M
27.50%92.39M
40.74%67.94M
42.80%33.91M
13.00%186.34M
4.79%72.47M
4.30%48.28M
4.03%23.75M
18.72%164.9M
Operating expense
-78.65%177.83K
-60.63%2.47M
--2.41M
--1.98M
--833.01K
2,656.30%6.28M
----
----
----
70.19%227.88K
Administration expense
2.00%23.31M
26.98%74.93M
6.14%40.85M
15.33%34.76M
14.73%22.85M
7.66%59.01M
20.32%38.48M
67.71%30.14M
-13.85%19.92M
-2.63%54.81M
Financial expense
1.57%65.67M
-11.13%261.84M
-10.97%197.33M
-12.45%132.02M
-15.86%64.66M
15.52%294.62M
14.11%221.64M
14.08%150.81M
14.04%76.84M
-17.43%255.05M
-Interest expense (Financial expense)
-1.34%65.64M
-11.68%268.92M
-11.25%201.58M
-12.97%136.83M
-16.99%66.53M
10.27%304.47M
9.55%227.12M
10.35%157.21M
13.27%80.15M
-12.72%276.12M
-Interest Income (Financial expense)
76.43%-645.26K
27.02%-7.37M
25.35%-6.26M
24.67%-4.91M
18.91%-2.74M
52.61%-10.1M
49.47%-8.39M
37.13%-6.52M
1.91%-3.38M
-176.60%-21.32M
Credit Impairment Loss
863.82%2.6M
3.78%-6.27M
206.80%4.35M
-1,642.21%-17.69M
48.79%-341.02K
-204.05%-6.52M
-244.54%-4.07M
-78.14%1.15M
-110.15%-665.89K
123.98%6.26M
Other net revenue
-258.59%-13.07M
-59.84%-18.8M
391.20%38.48M
23.08%-18M
172.72%8.24M
-145.01%-11.76M
-537.24%-13.22M
-263.05%-23.4M
-138.42%-11.34M
-59.08%26.13M
Fair value change income
-147.13%-3.47M
-307.51%-34.56M
120.90%2.14M
96.68%-712.81K
155.12%7.36M
-259.26%-8.48M
14.14%-10.25M
-1,074.36%-21.44M
-4,248.14%-13.35M
-83.81%5.33M
Invest income
-1,690.09%-12.64M
214.22%17.24M
79,521.34%29.22M
36.83%-2.07M
-69.89%794.86K
-31.84%5.49M
-99.54%36.7K
-144.04%-3.27M
121.72%2.64M
-61.10%8.05M
-Including: Investment income associates
9.09%-6.48M
-2,664.97%-32M
----
-65.28%-12.04M
-1,236.70%-7.13M
-116.44%-1.16M
----
-207.58%-7.28M
105.16%627.06K
-44.11%7.04M
Asset deal income
---117.82
1,195.62%195.76K
98.39%-286.81
----
----
-129.53%-17.87K
-112.75%-17.87K
-112.75%-17.87K
-3,441.36%-17.87K
-93.70%60.5K
Other revenue
-1.08%427.83K
305.61%4.59M
154.36%2.77M
1,234.81%2.47M
683.09%432.51K
-134.75%-2.23M
-74.11%1.09M
-94.71%185.35K
-95.19%55.23K
-81.85%6.43M
Operating profit
-162.11%-86.28M
-312.36%-314.73M
-60.08%-182.49M
-1.24%-147.69M
51.62%-32.92M
214.62%148.21M
-322.99%-114M
-1,175.06%-145.88M
-114.55%-68.04M
-183.77%-129.3M
Add:Non operating Income
-30.37%301.11K
-30.83%3.64M
-51.17%1.72M
-41.23%1.6M
--432.46K
27.55%5.27M
14.15%3.53M
-0.65%2.73M
----
1,363.35%4.13M
Less:Non operating expense
-99.30%4.62K
31.92%2.39M
-86.53%865.16K
-84.41%860.01K
21,850.87%658.53K
-16.79%1.81M
482.81%6.42M
1,036.03%5.52M
-99.38%3K
34.83%2.18M
Total profit
-159.43%-85.98M
-306.69%-313.48M
-55.38%-181.63M
1.16%-146.95M
51.29%-33.14M
219.09%151.67M
-368.32%-116.89M
-1,519.03%-148.67M
-116.76%-68.04M
-183.22%-127.35M
Less:Income tax cost
-8.86%5.27M
-12.84%49.07M
352.26%33.74M
355.13%8.43M
219.04%5.78M
68.32%56.3M
-178.85%-13.37M
-131.74%-3.31M
-207.57%-4.86M
-38.52%33.45M
Net profit
-134.42%-91.25M
-480.17%-362.55M
-108.05%-215.37M
-6.89%-155.38M
38.39%-38.93M
159.31%95.37M
-146.95%-103.52M
-641.75%-145.37M
-75.96%-63.18M
-263.05%-160.8M
Net profit from continuing operation
-134.42%-91.25M
-480.17%-362.55M
-108.05%-215.37M
-6.89%-155.38M
38.39%-38.93M
159.31%95.37M
-146.95%-103.52M
-641.75%-145.37M
-75.96%-63.18M
-263.05%-160.8M
Less:Minority Profit
-4,229.08%-14.8M
-172.94%-47.29M
-387.39%-28.21M
-41.85%-13.03M
382.83%358.45K
282.66%64.84M
-135.79%-5.79M
-222.30%-9.18M
-103.27%-126.74K
-16.58%16.94M
Net profit of parent company owners
-94.61%-76.45M
-1,132.59%-315.26M
-91.50%-187.16M
-4.53%-142.36M
37.70%-39.29M
117.18%30.53M
-68.24%-97.73M
-402.38%-136.18M
-58.49%-63.06M
-326.97%-177.74M
Earning per share
Basic earning per share
-94.29%-0.0408
-950.00%-0.17
-100.00%-0.1
-14.29%-0.08
37.69%-0.021
122.22%0.02
-61.29%-0.05
-382.76%-0.07
-58.96%-0.0337
-325.00%-0.09
Diluted earning per share
-94.29%-0.0408
-950.00%-0.17
-100.00%-0.1
-14.29%-0.08
37.69%-0.021
122.22%0.02
-61.29%-0.05
-382.76%-0.07
-58.96%-0.0337
-325.00%-0.09
Other composite income
Total composite income
-134.42%-91.25M
-480.17%-362.55M
-108.05%-215.37M
-6.89%-155.38M
38.39%-38.93M
159.31%95.37M
-146.95%-103.52M
-641.75%-145.37M
-75.96%-63.18M
-263.05%-160.8M
Total composite income of parent company owners
-94.61%-76.45M
-1,132.59%-315.26M
-91.50%-187.16M
-4.53%-142.36M
37.70%-39.29M
117.18%30.53M
-68.24%-97.73M
-402.38%-136.18M
-58.49%-63.06M
-326.97%-177.74M
Total composite income of minority owners
-4,229.08%-14.8M
-172.94%-47.29M
-387.39%-28.21M
-41.85%-13.03M
382.83%358.45K
282.66%64.84M
-135.79%-5.79M
-222.30%-9.18M
-103.27%-126.74K
-16.58%16.94M
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)
(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 -35.83%233.32M-57.40%1.1B8.58%815.82M33.75%601.75M64.56%363.62M152.66%2.58B-4.46%751.36M-14.47%449.92M-9.98%220.96M-19.10%1.02B
Operating revenue -35.83%233.32M-57.40%1.1B8.58%815.82M33.75%601.75M64.56%363.62M152.66%2.58B-4.46%751.36M-14.47%449.92M-9.98%220.96M-19.10%1.02B
Other operating revenue -----58.73%615.3K-----74.73%155.66K-----42.15%1.49M-----49.84%616.03K-----73.35%2.58M
Total operating cost -24.27%306.53M-42.37%1.4B21.67%1.04B27.78%731.45M45.78%404.78M105.71%2.42B4.37%852.15M3.73%572.41M1.92%277.67M0.40%1.18B
Operating cost -36.25%180.11M-50.30%932.09M35.47%703.82M44.16%494.74M79.77%282.53M167.06%1.88B1.07%519.55M-1.49%343.19M-1.21%157.16M5.08%702.2M
Operating tax surcharges 9.89%37.26M-33.32%124.25M27.50%92.39M40.74%67.94M42.80%33.91M13.00%186.34M4.79%72.47M4.30%48.28M4.03%23.75M18.72%164.9M
Operating expense -78.65%177.83K-60.63%2.47M--2.41M--1.98M--833.01K2,656.30%6.28M------------70.19%227.88K
Administration expense 2.00%23.31M26.98%74.93M6.14%40.85M15.33%34.76M14.73%22.85M7.66%59.01M20.32%38.48M67.71%30.14M-13.85%19.92M-2.63%54.81M
Financial expense 1.57%65.67M-11.13%261.84M-10.97%197.33M-12.45%132.02M-15.86%64.66M15.52%294.62M14.11%221.64M14.08%150.81M14.04%76.84M-17.43%255.05M
-Interest expense (Financial expense) -1.34%65.64M-11.68%268.92M-11.25%201.58M-12.97%136.83M-16.99%66.53M10.27%304.47M9.55%227.12M10.35%157.21M13.27%80.15M-12.72%276.12M
-Interest Income (Financial expense) 76.43%-645.26K27.02%-7.37M25.35%-6.26M24.67%-4.91M18.91%-2.74M52.61%-10.1M49.47%-8.39M37.13%-6.52M1.91%-3.38M-176.60%-21.32M
Credit Impairment Loss 863.82%2.6M3.78%-6.27M206.80%4.35M-1,642.21%-17.69M48.79%-341.02K-204.05%-6.52M-244.54%-4.07M-78.14%1.15M-110.15%-665.89K123.98%6.26M
Other net revenue -258.59%-13.07M-59.84%-18.8M391.20%38.48M23.08%-18M172.72%8.24M-145.01%-11.76M-537.24%-13.22M-263.05%-23.4M-138.42%-11.34M-59.08%26.13M
Fair value change income -147.13%-3.47M-307.51%-34.56M120.90%2.14M96.68%-712.81K155.12%7.36M-259.26%-8.48M14.14%-10.25M-1,074.36%-21.44M-4,248.14%-13.35M-83.81%5.33M
Invest income -1,690.09%-12.64M214.22%17.24M79,521.34%29.22M36.83%-2.07M-69.89%794.86K-31.84%5.49M-99.54%36.7K-144.04%-3.27M121.72%2.64M-61.10%8.05M
-Including: Investment income associates 9.09%-6.48M-2,664.97%-32M-----65.28%-12.04M-1,236.70%-7.13M-116.44%-1.16M-----207.58%-7.28M105.16%627.06K-44.11%7.04M
Asset deal income ---117.821,195.62%195.76K98.39%-286.81---------129.53%-17.87K-112.75%-17.87K-112.75%-17.87K-3,441.36%-17.87K-93.70%60.5K
Other revenue -1.08%427.83K305.61%4.59M154.36%2.77M1,234.81%2.47M683.09%432.51K-134.75%-2.23M-74.11%1.09M-94.71%185.35K-95.19%55.23K-81.85%6.43M
Operating profit -162.11%-86.28M-312.36%-314.73M-60.08%-182.49M-1.24%-147.69M51.62%-32.92M214.62%148.21M-322.99%-114M-1,175.06%-145.88M-114.55%-68.04M-183.77%-129.3M
Add:Non operating Income -30.37%301.11K-30.83%3.64M-51.17%1.72M-41.23%1.6M--432.46K27.55%5.27M14.15%3.53M-0.65%2.73M----1,363.35%4.13M
Less:Non operating expense -99.30%4.62K31.92%2.39M-86.53%865.16K-84.41%860.01K21,850.87%658.53K-16.79%1.81M482.81%6.42M1,036.03%5.52M-99.38%3K34.83%2.18M
Total profit -159.43%-85.98M-306.69%-313.48M-55.38%-181.63M1.16%-146.95M51.29%-33.14M219.09%151.67M-368.32%-116.89M-1,519.03%-148.67M-116.76%-68.04M-183.22%-127.35M
Less:Income tax cost -8.86%5.27M-12.84%49.07M352.26%33.74M355.13%8.43M219.04%5.78M68.32%56.3M-178.85%-13.37M-131.74%-3.31M-207.57%-4.86M-38.52%33.45M
Net profit -134.42%-91.25M-480.17%-362.55M-108.05%-215.37M-6.89%-155.38M38.39%-38.93M159.31%95.37M-146.95%-103.52M-641.75%-145.37M-75.96%-63.18M-263.05%-160.8M
Net profit from continuing operation -134.42%-91.25M-480.17%-362.55M-108.05%-215.37M-6.89%-155.38M38.39%-38.93M159.31%95.37M-146.95%-103.52M-641.75%-145.37M-75.96%-63.18M-263.05%-160.8M
Less:Minority Profit -4,229.08%-14.8M-172.94%-47.29M-387.39%-28.21M-41.85%-13.03M382.83%358.45K282.66%64.84M-135.79%-5.79M-222.30%-9.18M-103.27%-126.74K-16.58%16.94M
Net profit of parent company owners -94.61%-76.45M-1,132.59%-315.26M-91.50%-187.16M-4.53%-142.36M37.70%-39.29M117.18%30.53M-68.24%-97.73M-402.38%-136.18M-58.49%-63.06M-326.97%-177.74M
Earning per share
Basic earning per share -94.29%-0.0408-950.00%-0.17-100.00%-0.1-14.29%-0.0837.69%-0.021122.22%0.02-61.29%-0.05-382.76%-0.07-58.96%-0.0337-325.00%-0.09
Diluted earning per share -94.29%-0.0408-950.00%-0.17-100.00%-0.1-14.29%-0.0837.69%-0.021122.22%0.02-61.29%-0.05-382.76%-0.07-58.96%-0.0337-325.00%-0.09
Other composite income
Total composite income -134.42%-91.25M-480.17%-362.55M-108.05%-215.37M-6.89%-155.38M38.39%-38.93M159.31%95.37M-146.95%-103.52M-641.75%-145.37M-75.96%-63.18M-263.05%-160.8M
Total composite income of parent company owners -94.61%-76.45M-1,132.59%-315.26M-91.50%-187.16M-4.53%-142.36M37.70%-39.29M117.18%30.53M-68.24%-97.73M-402.38%-136.18M-58.49%-63.06M-326.97%-177.74M
Total composite income of minority owners -4,229.08%-14.8M-172.94%-47.29M-387.39%-28.21M-41.85%-13.03M382.83%358.45K282.66%64.84M-135.79%-5.79M-222.30%-9.18M-103.27%-126.74K-16.58%16.94M
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 --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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