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Shenzhen Overseas Chinese Town (000069)

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  • 2.10
  • -0.04-1.87%
Market Closed May 15 15:00 CST
16.88BMarket Cap-1.17P/E (TTM)

Shenzhen Overseas Chinese Town (000069) 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
-24.56%4.05B
-42.32%31.38B
-41.95%17.02B
-50.82%11.32B
-38.40%5.36B
-2.40%54.41B
-7.65%29.33B
18.38%23.01B
25.87%8.71B
-27.39%55.74B
Operating revenue
-24.56%4.05B
-42.32%31.38B
-41.95%17.02B
-50.82%11.32B
-38.40%5.36B
-2.40%54.41B
-7.65%29.33B
18.38%23.01B
25.87%8.71B
-27.39%55.74B
Other operating revenue
----
-16.91%160.94M
----
2.68%75.99M
----
29.81%193.7M
----
72.06%74.01M
----
-17.46%149.21M
Total operating cost
-20.62%5.49B
-36.48%36.46B
-32.83%21.16B
-40.55%14.26B
-23.85%6.92B
2.27%57.41B
-0.98%31.5B
21.73%23.98B
29.80%9.09B
-22.24%56.13B
Operating cost
-23.45%3.88B
-39.82%28.47B
-38.85%15.62B
-46.85%10.54B
-26.87%5.07B
4.73%47.3B
2.43%25.55B
26.74%19.83B
25.60%6.94B
-23.75%45.17B
Operating tax surcharges
-49.40%160.67M
-48.37%1.2B
-12.62%780.35M
-8.96%611.22M
-27.11%317.52M
-25.34%2.33B
-52.93%893.02M
-38.05%671.37M
117.52%435.61M
-24.68%3.12B
Operating expense
-17.56%197.15M
-35.40%1.34B
-26.41%855.4M
-23.57%522.38M
-19.03%239.14M
-17.37%2.08B
-14.58%1.16B
-3.19%683.45M
6.67%295.37M
-21.45%2.51B
Administration expense
-15.84%307.98M
-16.88%1.56B
-12.07%1.04B
-3.25%750.48M
-13.51%365.96M
-16.91%1.88B
-11.89%1.19B
-12.63%775.69M
-5.11%423.14M
-23.39%2.26B
Financial expense
2.06%945.77M
1.91%3.89B
5.59%2.85B
-9.37%1.84B
-7.25%926.66M
24.27%3.82B
19.60%2.7B
46.71%2.03B
79.44%999.05M
15.37%3.07B
-Interest expense (Financial expense)
-4.09%1.05B
-3.30%4.51B
-11.21%3.28B
-20.93%2.13B
-19.08%1.09B
-1.01%4.66B
7.74%3.7B
28.68%2.69B
55.85%1.35B
4.70%4.71B
-Interest Income (Financial expense)
39.79%-101.5M
31.69%-712.43M
55.63%-473.05M
55.20%-323.89M
53.45%-168.57M
43.34%-1.04B
16.26%-1.07B
4.45%-722.98M
-28.44%-362.13M
-0.38%-1.84B
Credit Impairment Loss
-316.52%-4.05M
-392.30%-1.34B
-98.95%42.13K
605.74%3.64M
26,333.57%1.87M
-662.26%-272.11M
245.42%4.02M
-552.78%-719.4K
42.26%-7.14K
-19.81%-35.7M
Asset Impairment Loss
----
-311.78%-8.64B
-129.26%-508.71M
---96.55M
----
42.11%-2.1B
90.60%-221.89M
----
----
71.48%-3.62B
Other net revenue
-31.67%-90.7M
-191.53%-11.85B
-186.94%-984.83M
-697.63%-492.35M
-186.66%-68.88M
20.98%-4.06B
88.37%-343.22M
85.68%-61.73M
-49.39%79.48M
64.71%-5.14B
Fair value change income
----
-332.68%-51.86M
107.49%2.42M
107.49%2.42M
----
4.23%22.29M
---32.34M
---32.34M
----
-62.05%21.39M
Invest income
-23.11%-120.21M
2.03%-1.98B
-73.86%-592.33M
-85.25%-457.08M
-10.47%-97.65M
-19.67%-2.02B
51.06%-340.68M
-220.87%-246.74M
-172.20%-88.39M
30.31%-1.69B
-Including: Investment income associates
-23.03%-120.21M
1.23%-2.01B
-78.69%-624.73M
-85.23%-454.29M
-10.54%-97.71M
-19.13%-2.04B
48.95%-349.62M
-168.71%-245.26M
-172.06%-88.39M
30.68%-1.71B
Asset deal income
1,340.13%286.82K
-82.43%26.93M
-84.55%23.65M
-99.96%56.36K
-99.99%19.92K
1,522.62%153.25M
1,398.16%153.05M
1,649.86%153.07M
82,431.62%136.33M
92.32%9.44M
Other revenue
23.83%33.28M
-11.21%132.08M
-4.79%90.09M
-15.13%55.16M
-14.80%26.88M
-13.59%148.74M
-3.91%94.62M
-19.00%65M
-8.33%31.55M
-66.89%172.13M
Operating profit
5.41%-1.54B
-139.66%-16.93B
-103.80%-5.12B
-231.71%-3.43B
-434.85%-1.63B
-27.68%-7.06B
16.32%-2.51B
-48.83%-1.04B
-529.06%-304.36M
44.66%-5.53B
Add:Non operating Income
4.56%7.89M
-27.84%48.97M
-30.98%35.47M
-47.60%19.04M
-60.10%7.55M
19.16%67.87M
19.65%51.4M
4.88%36.34M
26.18%18.91M
-72.89%56.95M
Less:Non operating expense
14.34%16.32M
102.98%366.67M
-6.11%60.54M
-18.26%30.85M
384.20%14.27M
-36.47%180.64M
-61.27%64.48M
-2.08%37.74M
-39.78%2.95M
194.04%284.36M
Total profit
5.28%-1.55B
-140.32%-17.25B
-103.74%-5.14B
-232.40%-3.45B
-466.79%-1.63B
-24.59%-7.18B
19.21%-2.52B
-48.20%-1.04B
-455.92%-288.4M
41.73%-5.76B
Less:Income tax cost
-0.62%121.74M
-30.37%1.77B
-38.69%315.97M
-43.37%233.84M
-54.00%122.5M
-4.89%2.54B
-45.25%515.38M
-39.28%412.91M
52.07%266.31M
-7.18%2.67B
Net profit
4.96%-1.67B
-95.65%-19.02B
-79.59%-5.46B
-153.84%-3.68B
-216.76%-1.76B
-15.24%-9.72B
25.24%-3.04B
-5.08%-1.45B
-489.52%-554.71M
33.93%-8.44B
Net profit from continuing operation
4.96%-1.67B
-95.65%-19.02B
-79.59%-5.46B
-153.84%-3.68B
-216.76%-1.76B
-15.24%-9.72B
25.24%-3.04B
-5.08%-1.45B
-489.52%-554.71M
33.93%-8.44B
Less:Minority Profit
11.00%-301.09M
-327.27%-4.52B
-58.53%-1.09B
-106.38%-811.87M
-66.87%-338.29M
45.51%-1.06B
4.21%-688.72M
-435.03%-393.38M
-197.20%-202.72M
-4.35%-1.94B
Net profit of parent company owners
3.52%-1.37B
-67.35%-14.5B
-85.76%-4.37B
-171.52%-2.87B
-303.09%-1.42B
-33.42%-8.66B
29.76%-2.35B
19.13%-1.06B
-16.29%-351.98M
40.46%-6.49B
Earning per share
Basic earning per share
3.42%-0.175
-67.27%-1.84
-81.72%-0.5577
-153.05%-0.3568
-313.70%-0.1812
-38.96%-1.1
26.30%-0.3069
13.23%-0.141
-18.70%-0.0438
40.48%-0.7916
Diluted earning per share
3.42%-0.175
-67.27%-1.84
-81.72%-0.5577
-153.05%-0.3568
-313.70%-0.1812
-38.96%-1.1
26.30%-0.3069
13.23%-0.141
-18.70%-0.0438
40.48%-0.7916
Other composite income
76.52%-13.21M
-182.86%-54.55M
-84.07%33.12M
-4.27%-55.94M
-285.26%-56.24M
122.41%65.83M
158.69%207.9M
-2,251.09%-53.65M
-109.32%-14.6M
65.21%-293.78M
Other composite income of parent company owners
18.74%-51.33M
-196.20%-100.78M
-96.46%7.01M
-117.04%-84.62M
-402.04%-63.17M
142.85%104.76M
168.99%197.85M
-274.47%-38.99M
-110.09%-12.58M
67.88%-244.49M
Other composite income of minority owners
450.36%38.12M
218.76%46.24M
159.83%26.12M
295.61%28.68M
443.66%6.93M
21.01%-38.93M
114.90%10.05M
26.14%-14.66M
-106.32%-2.02M
40.73%-49.29M
Total composite income
7.18%-1.68B
-97.55%-19.07B
-91.60%-5.43B
-148.51%-3.74B
-218.52%-1.81B
-10.61%-9.66B
35.94%-2.83B
-9.16%-1.5B
-1,010.95%-569.3M
35.87%-8.73B
Total composite income of parent company owners
4.17%-1.42B
-70.57%-14.6B
-102.50%-4.36B
-169.58%-2.95B
-306.50%-1.48B
-27.02%-8.56B
40.75%-2.15B
14.68%-1.1B
-104.87%-364.57M
42.25%-6.74B
Total composite income of minority owners
20.64%-262.97M
-307.90%-4.48B
-57.02%-1.07B
-91.94%-783.19M
-61.85%-331.36M
44.90%-1.1B
13.70%-678.67M
-336.98%-408.04M
-185.15%-204.74M
-2.43%-1.99B
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)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -24.56%4.05B-42.32%31.38B-41.95%17.02B-50.82%11.32B-38.40%5.36B-2.40%54.41B-7.65%29.33B18.38%23.01B25.87%8.71B-27.39%55.74B
Operating revenue -24.56%4.05B-42.32%31.38B-41.95%17.02B-50.82%11.32B-38.40%5.36B-2.40%54.41B-7.65%29.33B18.38%23.01B25.87%8.71B-27.39%55.74B
Other operating revenue -----16.91%160.94M----2.68%75.99M----29.81%193.7M----72.06%74.01M-----17.46%149.21M
Total operating cost -20.62%5.49B-36.48%36.46B-32.83%21.16B-40.55%14.26B-23.85%6.92B2.27%57.41B-0.98%31.5B21.73%23.98B29.80%9.09B-22.24%56.13B
Operating cost -23.45%3.88B-39.82%28.47B-38.85%15.62B-46.85%10.54B-26.87%5.07B4.73%47.3B2.43%25.55B26.74%19.83B25.60%6.94B-23.75%45.17B
Operating tax surcharges -49.40%160.67M-48.37%1.2B-12.62%780.35M-8.96%611.22M-27.11%317.52M-25.34%2.33B-52.93%893.02M-38.05%671.37M117.52%435.61M-24.68%3.12B
Operating expense -17.56%197.15M-35.40%1.34B-26.41%855.4M-23.57%522.38M-19.03%239.14M-17.37%2.08B-14.58%1.16B-3.19%683.45M6.67%295.37M-21.45%2.51B
Administration expense -15.84%307.98M-16.88%1.56B-12.07%1.04B-3.25%750.48M-13.51%365.96M-16.91%1.88B-11.89%1.19B-12.63%775.69M-5.11%423.14M-23.39%2.26B
Financial expense 2.06%945.77M1.91%3.89B5.59%2.85B-9.37%1.84B-7.25%926.66M24.27%3.82B19.60%2.7B46.71%2.03B79.44%999.05M15.37%3.07B
-Interest expense (Financial expense) -4.09%1.05B-3.30%4.51B-11.21%3.28B-20.93%2.13B-19.08%1.09B-1.01%4.66B7.74%3.7B28.68%2.69B55.85%1.35B4.70%4.71B
-Interest Income (Financial expense) 39.79%-101.5M31.69%-712.43M55.63%-473.05M55.20%-323.89M53.45%-168.57M43.34%-1.04B16.26%-1.07B4.45%-722.98M-28.44%-362.13M-0.38%-1.84B
Credit Impairment Loss -316.52%-4.05M-392.30%-1.34B-98.95%42.13K605.74%3.64M26,333.57%1.87M-662.26%-272.11M245.42%4.02M-552.78%-719.4K42.26%-7.14K-19.81%-35.7M
Asset Impairment Loss -----311.78%-8.64B-129.26%-508.71M---96.55M----42.11%-2.1B90.60%-221.89M--------71.48%-3.62B
Other net revenue -31.67%-90.7M-191.53%-11.85B-186.94%-984.83M-697.63%-492.35M-186.66%-68.88M20.98%-4.06B88.37%-343.22M85.68%-61.73M-49.39%79.48M64.71%-5.14B
Fair value change income -----332.68%-51.86M107.49%2.42M107.49%2.42M----4.23%22.29M---32.34M---32.34M-----62.05%21.39M
Invest income -23.11%-120.21M2.03%-1.98B-73.86%-592.33M-85.25%-457.08M-10.47%-97.65M-19.67%-2.02B51.06%-340.68M-220.87%-246.74M-172.20%-88.39M30.31%-1.69B
-Including: Investment income associates -23.03%-120.21M1.23%-2.01B-78.69%-624.73M-85.23%-454.29M-10.54%-97.71M-19.13%-2.04B48.95%-349.62M-168.71%-245.26M-172.06%-88.39M30.68%-1.71B
Asset deal income 1,340.13%286.82K-82.43%26.93M-84.55%23.65M-99.96%56.36K-99.99%19.92K1,522.62%153.25M1,398.16%153.05M1,649.86%153.07M82,431.62%136.33M92.32%9.44M
Other revenue 23.83%33.28M-11.21%132.08M-4.79%90.09M-15.13%55.16M-14.80%26.88M-13.59%148.74M-3.91%94.62M-19.00%65M-8.33%31.55M-66.89%172.13M
Operating profit 5.41%-1.54B-139.66%-16.93B-103.80%-5.12B-231.71%-3.43B-434.85%-1.63B-27.68%-7.06B16.32%-2.51B-48.83%-1.04B-529.06%-304.36M44.66%-5.53B
Add:Non operating Income 4.56%7.89M-27.84%48.97M-30.98%35.47M-47.60%19.04M-60.10%7.55M19.16%67.87M19.65%51.4M4.88%36.34M26.18%18.91M-72.89%56.95M
Less:Non operating expense 14.34%16.32M102.98%366.67M-6.11%60.54M-18.26%30.85M384.20%14.27M-36.47%180.64M-61.27%64.48M-2.08%37.74M-39.78%2.95M194.04%284.36M
Total profit 5.28%-1.55B-140.32%-17.25B-103.74%-5.14B-232.40%-3.45B-466.79%-1.63B-24.59%-7.18B19.21%-2.52B-48.20%-1.04B-455.92%-288.4M41.73%-5.76B
Less:Income tax cost -0.62%121.74M-30.37%1.77B-38.69%315.97M-43.37%233.84M-54.00%122.5M-4.89%2.54B-45.25%515.38M-39.28%412.91M52.07%266.31M-7.18%2.67B
Net profit 4.96%-1.67B-95.65%-19.02B-79.59%-5.46B-153.84%-3.68B-216.76%-1.76B-15.24%-9.72B25.24%-3.04B-5.08%-1.45B-489.52%-554.71M33.93%-8.44B
Net profit from continuing operation 4.96%-1.67B-95.65%-19.02B-79.59%-5.46B-153.84%-3.68B-216.76%-1.76B-15.24%-9.72B25.24%-3.04B-5.08%-1.45B-489.52%-554.71M33.93%-8.44B
Less:Minority Profit 11.00%-301.09M-327.27%-4.52B-58.53%-1.09B-106.38%-811.87M-66.87%-338.29M45.51%-1.06B4.21%-688.72M-435.03%-393.38M-197.20%-202.72M-4.35%-1.94B
Net profit of parent company owners 3.52%-1.37B-67.35%-14.5B-85.76%-4.37B-171.52%-2.87B-303.09%-1.42B-33.42%-8.66B29.76%-2.35B19.13%-1.06B-16.29%-351.98M40.46%-6.49B
Earning per share
Basic earning per share 3.42%-0.175-67.27%-1.84-81.72%-0.5577-153.05%-0.3568-313.70%-0.1812-38.96%-1.126.30%-0.306913.23%-0.141-18.70%-0.043840.48%-0.7916
Diluted earning per share 3.42%-0.175-67.27%-1.84-81.72%-0.5577-153.05%-0.3568-313.70%-0.1812-38.96%-1.126.30%-0.306913.23%-0.141-18.70%-0.043840.48%-0.7916
Other composite income 76.52%-13.21M-182.86%-54.55M-84.07%33.12M-4.27%-55.94M-285.26%-56.24M122.41%65.83M158.69%207.9M-2,251.09%-53.65M-109.32%-14.6M65.21%-293.78M
Other composite income of parent company owners 18.74%-51.33M-196.20%-100.78M-96.46%7.01M-117.04%-84.62M-402.04%-63.17M142.85%104.76M168.99%197.85M-274.47%-38.99M-110.09%-12.58M67.88%-244.49M
Other composite income of minority owners 450.36%38.12M218.76%46.24M159.83%26.12M295.61%28.68M443.66%6.93M21.01%-38.93M114.90%10.05M26.14%-14.66M-106.32%-2.02M40.73%-49.29M
Total composite income 7.18%-1.68B-97.55%-19.07B-91.60%-5.43B-148.51%-3.74B-218.52%-1.81B-10.61%-9.66B35.94%-2.83B-9.16%-1.5B-1,010.95%-569.3M35.87%-8.73B
Total composite income of parent company owners 4.17%-1.42B-70.57%-14.6B-102.50%-4.36B-169.58%-2.95B-306.50%-1.48B-27.02%-8.56B40.75%-2.15B14.68%-1.1B-104.87%-364.57M42.25%-6.74B
Total composite income of minority owners 20.64%-262.97M-307.90%-4.48B-57.02%-1.07B-91.94%-783.19M-61.85%-331.36M44.90%-1.1B13.70%-678.67M-336.98%-408.04M-185.15%-204.74M-2.43%-1.99B
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)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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