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Shenzhen Airport (000089)

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  • 6.76
  • -0.10-1.46%
Market Closed May 15 15:00 CST
13.86BMarket Cap22.31P/E (TTM)

Shenzhen Airport (000089) 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
7.08%1.34B
8.21%5.13B
10.80%3.84B
12.32%2.53B
11.20%1.25B
13.80%4.74B
13.92%3.47B
15.60%2.25B
24.45%1.13B
55.91%4.16B
Operating revenue
7.08%1.34B
8.21%5.13B
10.80%3.84B
12.32%2.53B
11.20%1.25B
13.80%4.74B
13.92%3.47B
15.60%2.25B
24.45%1.13B
55.91%4.16B
Other operating revenue
----
-89.83%19.84M
----
-87.72%10.25M
----
35.82%195.14M
----
39.24%83.44M
----
25.54%143.68M
Total operating cost
7.18%1.17B
8.00%4.63B
6.97%3.38B
5.19%2.21B
5.63%1.09B
0.89%4.29B
-0.03%3.16B
2.67%2.1B
0.08%1.04B
2.44%4.25B
Operating cost
7.46%1.02B
8.24%4.04B
7.54%2.94B
6.28%1.92B
6.08%947.45M
0.32%3.73B
0.60%2.74B
2.96%1.8B
-0.61%893.11M
2.97%3.72B
Operating tax surcharges
4.98%27.95M
46.94%109.13M
46.75%81.64M
50.62%54.96M
47.48%26.63M
297.03%74.27M
-7.69%55.63M
-9.89%36.49M
-7.61%18.05M
-31.42%18.71M
Operating expense
-37.65%1.93M
-37.24%10.3M
-30.61%8.07M
-34.23%5.1M
-12.09%3.09M
16.15%16.41M
24.84%11.63M
26.10%7.75M
35.00%3.52M
48.25%14.13M
Administration expense
18.50%38.49M
8.13%146.17M
-2.73%103.56M
-10.06%65.85M
4.41%32.48M
1.59%135.17M
0.24%106.46M
2.13%73.22M
-3.70%31.11M
-2.55%133.05M
Financial expense
2.07%86.36M
-1.11%327.86M
-2.19%245.45M
-7.08%166.41M
-6.17%84.61M
-9.44%331.55M
-5.68%250.95M
2.04%179.09M
9.78%90.17M
0.38%366.1M
-Interest expense (Financial expense)
2.18%93.28M
2.11%353.07M
2.41%266.36M
-2.41%179.46M
-2.08%91.29M
-9.47%345.76M
-6.84%260.09M
-1.37%183.9M
-0.64%93.23M
0.41%381.92M
-Interest Income (Financial expense)
-3.49%-6.97M
-85.74%-26.17M
-125.77%-21.07M
-165.55%-13.17M
-113.34%-6.74M
9.71%-14.09M
29.63%-9.33M
55.14%-4.96M
73.11%-3.16M
-13.28%-15.61M
Research and development
----
--0
----
----
----
--337.82K
----
----
----
----
Credit Impairment Loss
-94.35%227.61K
695.56%6.58M
12,138.19%6.69M
1,225.52%2.03M
195.38%4.03M
96.05%-1.11M
99.76%-55.59K
99.16%-180.64K
72.96%-4.23M
-39,034.01%-27.95M
Asset Impairment Loss
----
----
----
----
----
----
----
----
----
---4.55M
Other net revenue
306.09%138.41M
22.19%160.25M
15.35%122.31M
3.40%69.42M
44.33%34.09M
-77.67%131.15M
-67.18%106.03M
229.99%67.13M
452.06%23.62M
851.63%587.43M
Fair value change income
-32.75%5.79M
240.60%14.41M
-27.10%5.75M
127.04%12.9M
892.22%8.61M
-19.20%4.23M
92.50%7.89M
-48.58%5.68M
-120.47%-1.09M
-77.88%5.24M
Invest income
557.28%129.22M
5.76%132.86M
8.36%105.17M
-15.12%51.4M
-30.74%19.66M
60.70%125.62M
111.02%97.06M
262.48%60.56M
2,063.76%28.39M
936.93%78.17M
-Including: Investment income associates
36.68%22.19M
56.39%87.25M
46.45%69.32M
35.49%38.2M
66.87%16.24M
1,213.11%55.79M
582.05%47.33M
342.53%28.19M
170.11%9.73M
106.89%4.25M
Asset deal income
----
--0
----
----
----
-99.97%109.21K
----
----
----
--430.8M
Other revenue
77.84%3.17M
178.78%6.4M
311.29%4.7M
187.31%3.09M
229.71%1.79M
-97.83%2.3M
-98.69%1.14M
-92.35%1.08M
-89.30%541.42K
247.27%105.72M
Operating profit
58.84%309.22M
12.90%657.79M
41.50%580.06M
78.51%387.79M
67.69%194.67M
16.07%582.65M
102.29%409.93M
376.13%217.24M
185.91%116.09M
135.45%501.98M
Add:Non operating Income
-98.89%154.65K
867.47%15.46M
995.85%14.78M
999.62%14.24M
9,134.23%13.97M
-96.64%1.6M
9.92%1.35M
134.85%1.29M
15.96%151.29K
2,861.83%47.49M
Less:Non operating expense
322.78%4.73M
12.62%5.39M
16.70%3.57M
-4.52%2.49M
200.48%1.12M
-70.46%4.79M
142.92%3.06M
184.66%2.61M
1,278.21%372.66K
-25.08%16.2M
Total profit
46.80%304.64M
15.25%667.86M
44.84%591.26M
85.04%399.54M
79.10%207.52M
8.66%579.46M
101.48%408.21M
373.20%215.93M
185.82%115.87M
137.13%533.26M
Less:Income tax cost
-7.07%41.4M
4.18%143.22M
51.08%123.1M
109.35%87.24M
108.94%44.54M
2.73%137.47M
122.35%81.48M
261.15%41.67M
170.38%21.32M
140.99%133.82M
Net profit
61.52%263.24M
18.70%524.64M
43.29%468.16M
79.22%312.31M
72.37%162.98M
10.65%441.99M
96.87%326.74M
427.68%174.26M
190.28%94.55M
136.00%399.44M
Net profit from continuing operation
61.52%263.24M
18.70%524.64M
43.29%468.16M
79.22%312.31M
72.37%162.98M
10.65%441.99M
96.87%326.74M
427.68%174.26M
190.28%94.55M
136.00%399.44M
Less:Minority Profit
4,443.19%5.09M
46.16%-564.05K
145.73%61.78K
288.02%79.58K
528.91%112.09K
-138.15%-1.05M
-106.69%-135.09K
-102.20%-42.32K
-100.83%-26.13K
-80.95%2.75M
Net profit of parent company owners
58.51%258.15M
18.55%525.21M
43.21%468.1M
79.13%312.23M
72.20%162.86M
11.68%443.04M
99.38%326.87M
416.31%174.3M
187.67%94.58M
135.29%396.69M
Earning per share
Basic earning per share
58.56%0.1259
18.56%0.2561
43.22%0.2283
79.06%0.1522
72.23%0.0794
11.69%0.216
99.50%0.1594
415.99%0.085
187.64%0.0461
135.29%0.1934
Diluted earning per share
58.56%0.1259
18.56%0.2561
43.22%0.2283
79.06%0.1522
72.23%0.0794
11.69%0.216
99.50%0.1594
415.99%0.085
187.64%0.0461
135.29%0.1934
Other composite income
Total composite income
61.52%263.24M
18.70%524.64M
43.29%468.16M
79.22%312.31M
72.37%162.98M
10.65%441.99M
96.87%326.74M
427.68%174.26M
190.28%94.55M
136.00%399.44M
Total composite income of parent company owners
58.51%258.15M
18.55%525.21M
43.21%468.1M
79.13%312.23M
72.20%162.86M
11.68%443.04M
99.38%326.87M
416.31%174.3M
187.67%94.58M
135.29%396.69M
Total composite income of minority owners
4,443.19%5.09M
46.16%-564.05K
145.73%61.78K
288.02%79.58K
528.91%112.09K
-138.15%-1.05M
-106.69%-135.09K
-102.20%-42.32K
-100.83%-26.13K
-80.95%2.75M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
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 7.08%1.34B8.21%5.13B10.80%3.84B12.32%2.53B11.20%1.25B13.80%4.74B13.92%3.47B15.60%2.25B24.45%1.13B55.91%4.16B
Operating revenue 7.08%1.34B8.21%5.13B10.80%3.84B12.32%2.53B11.20%1.25B13.80%4.74B13.92%3.47B15.60%2.25B24.45%1.13B55.91%4.16B
Other operating revenue -----89.83%19.84M-----87.72%10.25M----35.82%195.14M----39.24%83.44M----25.54%143.68M
Total operating cost 7.18%1.17B8.00%4.63B6.97%3.38B5.19%2.21B5.63%1.09B0.89%4.29B-0.03%3.16B2.67%2.1B0.08%1.04B2.44%4.25B
Operating cost 7.46%1.02B8.24%4.04B7.54%2.94B6.28%1.92B6.08%947.45M0.32%3.73B0.60%2.74B2.96%1.8B-0.61%893.11M2.97%3.72B
Operating tax surcharges 4.98%27.95M46.94%109.13M46.75%81.64M50.62%54.96M47.48%26.63M297.03%74.27M-7.69%55.63M-9.89%36.49M-7.61%18.05M-31.42%18.71M
Operating expense -37.65%1.93M-37.24%10.3M-30.61%8.07M-34.23%5.1M-12.09%3.09M16.15%16.41M24.84%11.63M26.10%7.75M35.00%3.52M48.25%14.13M
Administration expense 18.50%38.49M8.13%146.17M-2.73%103.56M-10.06%65.85M4.41%32.48M1.59%135.17M0.24%106.46M2.13%73.22M-3.70%31.11M-2.55%133.05M
Financial expense 2.07%86.36M-1.11%327.86M-2.19%245.45M-7.08%166.41M-6.17%84.61M-9.44%331.55M-5.68%250.95M2.04%179.09M9.78%90.17M0.38%366.1M
-Interest expense (Financial expense) 2.18%93.28M2.11%353.07M2.41%266.36M-2.41%179.46M-2.08%91.29M-9.47%345.76M-6.84%260.09M-1.37%183.9M-0.64%93.23M0.41%381.92M
-Interest Income (Financial expense) -3.49%-6.97M-85.74%-26.17M-125.77%-21.07M-165.55%-13.17M-113.34%-6.74M9.71%-14.09M29.63%-9.33M55.14%-4.96M73.11%-3.16M-13.28%-15.61M
Research and development ------0--------------337.82K----------------
Credit Impairment Loss -94.35%227.61K695.56%6.58M12,138.19%6.69M1,225.52%2.03M195.38%4.03M96.05%-1.11M99.76%-55.59K99.16%-180.64K72.96%-4.23M-39,034.01%-27.95M
Asset Impairment Loss ---------------------------------------4.55M
Other net revenue 306.09%138.41M22.19%160.25M15.35%122.31M3.40%69.42M44.33%34.09M-77.67%131.15M-67.18%106.03M229.99%67.13M452.06%23.62M851.63%587.43M
Fair value change income -32.75%5.79M240.60%14.41M-27.10%5.75M127.04%12.9M892.22%8.61M-19.20%4.23M92.50%7.89M-48.58%5.68M-120.47%-1.09M-77.88%5.24M
Invest income 557.28%129.22M5.76%132.86M8.36%105.17M-15.12%51.4M-30.74%19.66M60.70%125.62M111.02%97.06M262.48%60.56M2,063.76%28.39M936.93%78.17M
-Including: Investment income associates 36.68%22.19M56.39%87.25M46.45%69.32M35.49%38.2M66.87%16.24M1,213.11%55.79M582.05%47.33M342.53%28.19M170.11%9.73M106.89%4.25M
Asset deal income ------0-------------99.97%109.21K--------------430.8M
Other revenue 77.84%3.17M178.78%6.4M311.29%4.7M187.31%3.09M229.71%1.79M-97.83%2.3M-98.69%1.14M-92.35%1.08M-89.30%541.42K247.27%105.72M
Operating profit 58.84%309.22M12.90%657.79M41.50%580.06M78.51%387.79M67.69%194.67M16.07%582.65M102.29%409.93M376.13%217.24M185.91%116.09M135.45%501.98M
Add:Non operating Income -98.89%154.65K867.47%15.46M995.85%14.78M999.62%14.24M9,134.23%13.97M-96.64%1.6M9.92%1.35M134.85%1.29M15.96%151.29K2,861.83%47.49M
Less:Non operating expense 322.78%4.73M12.62%5.39M16.70%3.57M-4.52%2.49M200.48%1.12M-70.46%4.79M142.92%3.06M184.66%2.61M1,278.21%372.66K-25.08%16.2M
Total profit 46.80%304.64M15.25%667.86M44.84%591.26M85.04%399.54M79.10%207.52M8.66%579.46M101.48%408.21M373.20%215.93M185.82%115.87M137.13%533.26M
Less:Income tax cost -7.07%41.4M4.18%143.22M51.08%123.1M109.35%87.24M108.94%44.54M2.73%137.47M122.35%81.48M261.15%41.67M170.38%21.32M140.99%133.82M
Net profit 61.52%263.24M18.70%524.64M43.29%468.16M79.22%312.31M72.37%162.98M10.65%441.99M96.87%326.74M427.68%174.26M190.28%94.55M136.00%399.44M
Net profit from continuing operation 61.52%263.24M18.70%524.64M43.29%468.16M79.22%312.31M72.37%162.98M10.65%441.99M96.87%326.74M427.68%174.26M190.28%94.55M136.00%399.44M
Less:Minority Profit 4,443.19%5.09M46.16%-564.05K145.73%61.78K288.02%79.58K528.91%112.09K-138.15%-1.05M-106.69%-135.09K-102.20%-42.32K-100.83%-26.13K-80.95%2.75M
Net profit of parent company owners 58.51%258.15M18.55%525.21M43.21%468.1M79.13%312.23M72.20%162.86M11.68%443.04M99.38%326.87M416.31%174.3M187.67%94.58M135.29%396.69M
Earning per share
Basic earning per share 58.56%0.125918.56%0.256143.22%0.228379.06%0.152272.23%0.079411.69%0.21699.50%0.1594415.99%0.085187.64%0.0461135.29%0.1934
Diluted earning per share 58.56%0.125918.56%0.256143.22%0.228379.06%0.152272.23%0.079411.69%0.21699.50%0.1594415.99%0.085187.64%0.0461135.29%0.1934
Other composite income
Total composite income 61.52%263.24M18.70%524.64M43.29%468.16M79.22%312.31M72.37%162.98M10.65%441.99M96.87%326.74M427.68%174.26M190.28%94.55M136.00%399.44M
Total composite income of parent company owners 58.51%258.15M18.55%525.21M43.21%468.1M79.13%312.23M72.20%162.86M11.68%443.04M99.38%326.87M416.31%174.3M187.67%94.58M135.29%396.69M
Total composite income of minority owners 4,443.19%5.09M46.16%-564.05K145.73%61.78K288.02%79.58K528.91%112.09K-138.15%-1.05M-106.69%-135.09K-102.20%-42.32K-100.83%-26.13K-80.95%2.75M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------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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