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Shenzhen Textile (000045)

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  • 12.18
  • +0.04+0.33%
Market Closed May 7 15:00 CST
6.17BMarket Cap88.26P/E (TTM)

Shenzhen Textile (000045) Income Statement

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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
1.48%789.45M
-2.82%3.24B
-2.26%2.47B
-1.41%1.6B
2.18%777.93M
8.30%3.34B
8.83%2.52B
8.94%1.62B
12.08%761.35M
8.52%3.08B
Operating revenue
1.48%789.45M
-2.82%3.24B
-2.26%2.47B
-1.41%1.6B
2.18%777.93M
8.30%3.34B
8.83%2.52B
8.94%1.62B
12.08%761.35M
8.52%3.08B
Other operating revenue
----
6.66%64.14M
----
32.84%34.05M
----
23.98%60.13M
----
28.85%25.63M
----
35.54%48.5M
Total operating cost
0.67%730.15M
-1.62%3.05B
-0.62%2.33B
0.64%1.52B
1.67%725.3M
8.02%3.1B
8.73%2.35B
6.87%1.51B
6.75%713.42M
8.67%2.87B
Operating cost
1.99%670.9M
-1.41%2.76B
-0.18%2.11B
-1.95%1.36B
-0.92%657.78M
9.14%2.8B
8.14%2.11B
8.04%1.39B
10.32%663.92M
7.90%2.56B
Operating tax surcharges
0.47%2.8M
12.78%11.54M
23.19%8.58M
22.64%5.66M
21.52%2.79M
10.13%10.24M
3.37%6.97M
4.94%4.61M
3.43%2.29M
17.53%9.29M
Operating expense
3.51%8.64M
-17.99%34.66M
-23.54%23.31M
-12.20%16.03M
-13.64%8.35M
23.58%42.26M
21.39%30.48M
11.07%18.26M
7.50%9.67M
-4.91%34.2M
Administration expense
-0.41%29.17M
-4.27%128.61M
0.29%90.97M
-0.58%59.63M
3.49%29.29M
-0.02%134.35M
-6.90%90.7M
-8.15%59.98M
-7.33%28.3M
4.66%134.37M
Financial expense
-141.11%-4.23M
9.23%13.24M
-23.61%20.57M
309.77%22.67M
196.12%10.29M
-50.32%12.12M
873.48%26.93M
-358.56%-10.81M
-283.80%-10.71M
88.51%24.4M
-Interest expense (Financial expense)
-21.98%1.47M
-61.11%6.94M
-65.46%5.34M
-67.87%3.67M
-68.12%1.88M
-34.68%17.86M
-25.33%15.47M
-18.28%11.41M
-15.46%5.91M
-12.18%27.34M
-Interest Income (Financial expense)
17.69%-801.95K
32.05%-4.94M
34.87%-4.03M
48.75%-2.49M
66.25%-974.26K
43.83%-7.27M
39.99%-6.18M
8.54%-4.86M
-18.75%-2.89M
-55.48%-12.95M
Research and development
36.07%22.87M
0.16%103.97M
1.01%81.94M
10.17%52.74M
-15.77%16.81M
-0.80%103.81M
0.32%81.12M
32.96%47.87M
5.45%19.95M
29.97%104.65M
Credit Impairment Loss
125.18%189.41K
65.62%8.45M
38.75%-2.7M
109.85%815.03K
-164.33%-752.14K
12.45%5.1M
72.33%-4.4M
4.55%-8.28M
-16.06%1.17M
198.21%4.54M
Asset Impairment Loss
-22.22%-36.14M
-4.47%-138.34M
-10.92%-72.11M
-12.96%-55.27M
-35.09%-29.57M
-5.02%-132.42M
6.36%-65.01M
-37.79%-48.93M
-185.77%-21.89M
37.76%-126.09M
Other net revenue
-31.47%-25.96M
-6.07%-90.02M
-32.63%-46.6M
14.00%-29.09M
-136.87%-19.75M
-46.75%-84.87M
24.23%-35.14M
-98.18%-33.83M
-166.93%-8.34M
64.17%-57.83M
Fair value change income
-23.92%3.61M
-182.59%-936.99K
379.45%8.7M
360.49%5.91M
788.05%4.74M
-47.28%1.13M
--1.82M
--1.28M
--534.08K
--2.15M
Invest income
-136.41%-2.34M
-624.68%-1.2M
-177.63%-4.28M
-95.94%130.11K
-138.35%-988.43K
-101.53%-165.31K
-47.68%5.51M
-58.59%3.21M
-39.74%2.58M
-44.13%10.83M
-Including: Investment income associates
10.64%-1.67M
34.49%-7.01M
36.01%-5.37M
14.18%-3.65M
9.82%-1.87M
-55.12%-10.7M
-102.62%-8.4M
-101.19%-4.25M
-310.14%-2.08M
-627.59%-6.9M
Asset deal income
--0
--1.16M
--1.16M
--1.16M
--0
----
--0
--0
--0
-99.99%1.72
Other revenue
27.82%8.72M
-1.54%40.85M
-16.10%22.61M
-3.86%18.16M
-26.44%6.82M
-18.24%41.48M
-5.22%26.95M
-2.47%18.89M
-35.83%9.27M
92.56%50.74M
Operating profit
1.37%33.33M
-32.16%102.96M
-38.39%86.38M
-34.84%52.15M
-16.94%32.88M
-0.99%151.78M
24.44%140.21M
32.21%80.03M
68.68%39.59M
316.21%153.3M
Add:Non operating Income
-8.87%61.81K
254.32%6.4M
1,131.30%5.43M
1,805.12%3.1M
-51.28%67.82K
24.50%1.81M
-28.22%440.91K
-59.41%162.94K
63.73%139.21K
-90.33%1.45M
Less:Non operating expense
197,479.50%420.61K
34.79%940.86K
-80.61%805.18K
-97.50%57.9K
-99.99%212.88
-91.49%698.02K
-22.05%4.15M
-23.90%2.31M
166.08%1.59M
9.75%8.21M
Total profit
0.08%32.98M
-29.08%108.42M
-33.33%91M
-29.14%55.19M
-13.61%32.95M
4.33%152.88M
26.44%136.5M
34.52%77.89M
66.12%38.14M
230.44%146.54M
Less:Income tax cost
-52.70%1.85M
30.31%12.81M
-33.06%9.58M
-30.84%7.66M
-43.63%3.92M
-49.37%9.83M
59.93%14.32M
93.98%11.08M
25.90%6.95M
128.78%19.41M
Net profit
7.19%31.12M
-33.16%95.61M
-33.36%81.42M
-28.85%47.53M
-6.92%29.03M
12.52%143.06M
23.41%122.18M
28.01%66.8M
78.85%31.19M
13.73%127.14M
Net profit from continuing operation
7.19%31.12M
-33.16%95.61M
-33.36%81.42M
-28.85%47.53M
-6.92%29.03M
12.52%143.06M
23.41%122.18M
28.01%66.8M
78.85%31.19M
13.73%127.14M
Net income from discontinuing operating
--0
----
--0
--0
--0
----
--0
--0
----
----
Less:Minority Profit
9.12%8.91M
-49.34%27.19M
-49.23%21.97M
-46.34%12.29M
-21.56%8.17M
12.15%53.69M
33.49%43.28M
44.27%22.91M
140.41%10.42M
24.39%47.87M
Net profit of parent company owners
6.44%22.21M
-23.44%68.42M
-24.66%59.45M
-19.73%35.23M
0.42%20.86M
12.75%89.37M
18.50%78.9M
20.90%43.89M
58.50%20.78M
8.13%79.27M
Earning per share
Basic earning per share
6.31%0.0438
-22.22%0.14
-24.65%0.1174
-19.72%0.0696
0.49%0.0412
12.50%0.18
18.48%0.1558
20.92%0.0867
58.30%0.041
14.29%0.16
Diluted earning per share
6.31%0.0438
-22.22%0.14
-24.65%0.1174
-19.72%0.0696
0.49%0.0412
12.50%0.18
18.48%0.1558
20.92%0.0867
58.30%0.041
--0.16
Other composite income
0
-134.71%-4.61M
0
0
0
183.62%13.27M
-133.66%-115.83K
-132.84%-115.83K
-106.39%-16.85K
-55.52%-15.87M
Other composite income of parent company owners
--0
-134.71%-4.61M
--0
--0
--0
183.00%13.27M
-151.48%-115.83K
-149.58%-115.83K
-111.66%-16.85K
-58.54%-15.99M
Other composite income of minority owners
--0
----
--0
--0
--0
----
--0
--0
----
200.00%119.09K
Total composite income
7.19%31.12M
-41.78%91.01M
-33.30%81.42M
-28.73%47.53M
-6.87%29.03M
40.50%156.33M
22.86%122.06M
26.93%66.69M
76.09%31.18M
9.53%111.27M
Total composite income of parent company owners
6.44%22.21M
-37.83%63.81M
-24.55%59.45M
-19.52%35.23M
0.50%20.86M
62.20%102.64M
17.93%78.79M
19.81%43.78M
56.65%20.76M
0.09%63.28M
Total composite income of minority owners
9.12%8.91M
-49.34%27.19M
-49.23%21.97M
-46.34%12.29M
-21.56%8.17M
11.87%53.69M
33.00%43.28M
43.19%22.91M
133.98%10.42M
25.09%47.99M
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu 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 1.48%789.45M-2.82%3.24B-2.26%2.47B-1.41%1.6B2.18%777.93M8.30%3.34B8.83%2.52B8.94%1.62B12.08%761.35M8.52%3.08B
Operating revenue 1.48%789.45M-2.82%3.24B-2.26%2.47B-1.41%1.6B2.18%777.93M8.30%3.34B8.83%2.52B8.94%1.62B12.08%761.35M8.52%3.08B
Other operating revenue ----6.66%64.14M----32.84%34.05M----23.98%60.13M----28.85%25.63M----35.54%48.5M
Total operating cost 0.67%730.15M-1.62%3.05B-0.62%2.33B0.64%1.52B1.67%725.3M8.02%3.1B8.73%2.35B6.87%1.51B6.75%713.42M8.67%2.87B
Operating cost 1.99%670.9M-1.41%2.76B-0.18%2.11B-1.95%1.36B-0.92%657.78M9.14%2.8B8.14%2.11B8.04%1.39B10.32%663.92M7.90%2.56B
Operating tax surcharges 0.47%2.8M12.78%11.54M23.19%8.58M22.64%5.66M21.52%2.79M10.13%10.24M3.37%6.97M4.94%4.61M3.43%2.29M17.53%9.29M
Operating expense 3.51%8.64M-17.99%34.66M-23.54%23.31M-12.20%16.03M-13.64%8.35M23.58%42.26M21.39%30.48M11.07%18.26M7.50%9.67M-4.91%34.2M
Administration expense -0.41%29.17M-4.27%128.61M0.29%90.97M-0.58%59.63M3.49%29.29M-0.02%134.35M-6.90%90.7M-8.15%59.98M-7.33%28.3M4.66%134.37M
Financial expense -141.11%-4.23M9.23%13.24M-23.61%20.57M309.77%22.67M196.12%10.29M-50.32%12.12M873.48%26.93M-358.56%-10.81M-283.80%-10.71M88.51%24.4M
-Interest expense (Financial expense) -21.98%1.47M-61.11%6.94M-65.46%5.34M-67.87%3.67M-68.12%1.88M-34.68%17.86M-25.33%15.47M-18.28%11.41M-15.46%5.91M-12.18%27.34M
-Interest Income (Financial expense) 17.69%-801.95K32.05%-4.94M34.87%-4.03M48.75%-2.49M66.25%-974.26K43.83%-7.27M39.99%-6.18M8.54%-4.86M-18.75%-2.89M-55.48%-12.95M
Research and development 36.07%22.87M0.16%103.97M1.01%81.94M10.17%52.74M-15.77%16.81M-0.80%103.81M0.32%81.12M32.96%47.87M5.45%19.95M29.97%104.65M
Credit Impairment Loss 125.18%189.41K65.62%8.45M38.75%-2.7M109.85%815.03K-164.33%-752.14K12.45%5.1M72.33%-4.4M4.55%-8.28M-16.06%1.17M198.21%4.54M
Asset Impairment Loss -22.22%-36.14M-4.47%-138.34M-10.92%-72.11M-12.96%-55.27M-35.09%-29.57M-5.02%-132.42M6.36%-65.01M-37.79%-48.93M-185.77%-21.89M37.76%-126.09M
Other net revenue -31.47%-25.96M-6.07%-90.02M-32.63%-46.6M14.00%-29.09M-136.87%-19.75M-46.75%-84.87M24.23%-35.14M-98.18%-33.83M-166.93%-8.34M64.17%-57.83M
Fair value change income -23.92%3.61M-182.59%-936.99K379.45%8.7M360.49%5.91M788.05%4.74M-47.28%1.13M--1.82M--1.28M--534.08K--2.15M
Invest income -136.41%-2.34M-624.68%-1.2M-177.63%-4.28M-95.94%130.11K-138.35%-988.43K-101.53%-165.31K-47.68%5.51M-58.59%3.21M-39.74%2.58M-44.13%10.83M
-Including: Investment income associates 10.64%-1.67M34.49%-7.01M36.01%-5.37M14.18%-3.65M9.82%-1.87M-55.12%-10.7M-102.62%-8.4M-101.19%-4.25M-310.14%-2.08M-627.59%-6.9M
Asset deal income --0--1.16M--1.16M--1.16M--0------0--0--0-99.99%1.72
Other revenue 27.82%8.72M-1.54%40.85M-16.10%22.61M-3.86%18.16M-26.44%6.82M-18.24%41.48M-5.22%26.95M-2.47%18.89M-35.83%9.27M92.56%50.74M
Operating profit 1.37%33.33M-32.16%102.96M-38.39%86.38M-34.84%52.15M-16.94%32.88M-0.99%151.78M24.44%140.21M32.21%80.03M68.68%39.59M316.21%153.3M
Add:Non operating Income -8.87%61.81K254.32%6.4M1,131.30%5.43M1,805.12%3.1M-51.28%67.82K24.50%1.81M-28.22%440.91K-59.41%162.94K63.73%139.21K-90.33%1.45M
Less:Non operating expense 197,479.50%420.61K34.79%940.86K-80.61%805.18K-97.50%57.9K-99.99%212.88-91.49%698.02K-22.05%4.15M-23.90%2.31M166.08%1.59M9.75%8.21M
Total profit 0.08%32.98M-29.08%108.42M-33.33%91M-29.14%55.19M-13.61%32.95M4.33%152.88M26.44%136.5M34.52%77.89M66.12%38.14M230.44%146.54M
Less:Income tax cost -52.70%1.85M30.31%12.81M-33.06%9.58M-30.84%7.66M-43.63%3.92M-49.37%9.83M59.93%14.32M93.98%11.08M25.90%6.95M128.78%19.41M
Net profit 7.19%31.12M-33.16%95.61M-33.36%81.42M-28.85%47.53M-6.92%29.03M12.52%143.06M23.41%122.18M28.01%66.8M78.85%31.19M13.73%127.14M
Net profit from continuing operation 7.19%31.12M-33.16%95.61M-33.36%81.42M-28.85%47.53M-6.92%29.03M12.52%143.06M23.41%122.18M28.01%66.8M78.85%31.19M13.73%127.14M
Net income from discontinuing operating --0------0--0--0------0--0--------
Less:Minority Profit 9.12%8.91M-49.34%27.19M-49.23%21.97M-46.34%12.29M-21.56%8.17M12.15%53.69M33.49%43.28M44.27%22.91M140.41%10.42M24.39%47.87M
Net profit of parent company owners 6.44%22.21M-23.44%68.42M-24.66%59.45M-19.73%35.23M0.42%20.86M12.75%89.37M18.50%78.9M20.90%43.89M58.50%20.78M8.13%79.27M
Earning per share
Basic earning per share 6.31%0.0438-22.22%0.14-24.65%0.1174-19.72%0.06960.49%0.041212.50%0.1818.48%0.155820.92%0.086758.30%0.04114.29%0.16
Diluted earning per share 6.31%0.0438-22.22%0.14-24.65%0.1174-19.72%0.06960.49%0.041212.50%0.1818.48%0.155820.92%0.086758.30%0.041--0.16
Other composite income 0-134.71%-4.61M000183.62%13.27M-133.66%-115.83K-132.84%-115.83K-106.39%-16.85K-55.52%-15.87M
Other composite income of parent company owners --0-134.71%-4.61M--0--0--0183.00%13.27M-151.48%-115.83K-149.58%-115.83K-111.66%-16.85K-58.54%-15.99M
Other composite income of minority owners --0------0--0--0------0--0----200.00%119.09K
Total composite income 7.19%31.12M-41.78%91.01M-33.30%81.42M-28.73%47.53M-6.87%29.03M40.50%156.33M22.86%122.06M26.93%66.69M76.09%31.18M9.53%111.27M
Total composite income of parent company owners 6.44%22.21M-37.83%63.81M-24.55%59.45M-19.52%35.23M0.50%20.86M62.20%102.64M17.93%78.79M19.81%43.78M56.65%20.76M0.09%63.28M
Total composite income of minority owners 9.12%8.91M-49.34%27.19M-49.23%21.97M-46.34%12.29M-21.56%8.17M11.87%53.69M33.00%43.28M43.19%22.91M133.98%10.42M25.09%47.99M
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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