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Shenzhen Tagen Group (000090)

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  • 3.42
  • +0.02+0.59%
Market Closed May 19 15:00 CST
6.39BMarket Cap39.77P/E (TTM)

Shenzhen Tagen Group (000090) 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
27.89%3.69B
5.36%22.5B
7.79%9.96B
6.69%6.26B
4.86%2.89B
-20.90%21.36B
-47.61%9.24B
-54.13%5.87B
-14.79%2.75B
2.02%27B
Operating revenue
27.89%3.69B
5.36%22.5B
7.79%9.96B
6.69%6.26B
4.86%2.89B
-20.90%21.36B
-47.61%9.24B
-54.13%5.87B
-14.79%2.75B
2.02%27B
Other operating revenue
----
-92.21%2.68M
----
--0
----
48.77%34.35M
----
--0
----
-73.86%23.09M
Total operating cost
31.35%3.7B
7.37%21.29B
11.99%9.85B
10.99%6.17B
8.07%2.81B
-20.80%19.83B
-46.03%8.8B
-51.96%5.56B
-12.18%2.6B
8.78%25.04B
Operating cost
36.23%3.4B
9.31%19.63B
14.93%8.9B
13.79%5.57B
10.55%2.5B
-22.13%17.95B
-47.87%7.74B
-53.89%4.89B
-13.66%2.26B
9.39%23.06B
Operating tax surcharges
-45.52%26.46M
-38.79%309.38M
50.58%155.81M
26.84%100.26M
18.99%48.56M
97.18%505.45M
-65.60%103.47M
-67.62%79.04M
1.70%40.81M
-26.38%256.34M
Operating expense
61.93%44.02M
-3.18%265.35M
-22.89%92.7M
-11.28%54.98M
6.74%27.19M
24.09%274.07M
3.21%120.22M
-5.61%61.97M
-12.61%25.47M
21.99%220.87M
Administration expense
0.22%84.47M
-0.74%431.64M
-16.29%255.79M
-20.03%167.24M
-17.90%84.28M
-16.26%434.87M
-14.85%305.55M
-7.34%209.14M
8.84%102.66M
2.13%519.29M
Financial expense
15.00%67.21M
70.90%279.03M
41.44%189.88M
45.40%115.39M
36.47%58.44M
-32.67%163.27M
-28.80%134.25M
-39.62%79.36M
-37.99%42.83M
-35.83%242.49M
-Interest expense (Financial expense)
16.37%73.3M
11.23%320.71M
11.68%205.77M
7.93%129.18M
-2.35%62.98M
-10.49%288.34M
-24.50%184.25M
-27.95%119.69M
-16.58%64.5M
-29.22%322.15M
-Interest Income (Financial expense)
30.19%-6.22M
63.99%-48.8M
55.82%-29.05M
55.56%-21.93M
66.29%-8.92M
-34.57%-135.53M
7.81%-65.75M
-6.07%-49.36M
-22.88%-26.45M
-3.91%-100.71M
Research and development
-27.48%70.4M
-23.69%382.04M
-33.27%263.37M
-30.99%161.44M
-26.61%97.07M
-32.81%500.64M
-19.57%394.66M
-18.61%233.95M
15.15%132.28M
41.45%745.07M
Credit Impairment Loss
-350.56%-19.82M
86.20%-8.28M
91.20%-2.73M
76.48%-8.89M
81.79%-4.4M
-241.27%-59.97M
-153.32%-31.05M
-446.16%-37.78M
-209.06%-24.15M
163.66%42.45M
Asset Impairment Loss
-196.34%-375.82K
-75.45%-924.06M
-185.69%-6.76M
-17.27%2.66M
-90.95%390.09K
-169.37%-526.68M
367.73%7.89M
253.74%3.21M
1,449.23%4.31M
70.13%-195.53M
Other net revenue
39.49%-4.57M
-61.01%-865.41M
-83.54%1.47M
174.33%3.03M
60.94%-7.56M
-979.60%-537.48M
-93.00%8.94M
-106.40%-4.08M
-171.05%-19.36M
92.19%-49.79M
Fair value change income
----
---122.59K
---111.12K
----
----
----
----
----
--0
----
Invest income
21.47%-4.99M
-67.22%11.21M
-77.92%4.57M
-85.05%3.23M
-75.60%-6.36M
-40.14%34.21M
-55.95%20.7M
-46.54%21.63M
-426.80%-3.62M
4.17%57.15M
-Including: Investment income associates
21.47%-4.99M
-99.78%33.78K
-380.73%-6.11M
-341.00%-7.48M
-75.60%-6.36M
-61.67%15.69M
-92.88%2.18M
-87.35%3.1M
-426.80%-3.62M
-1.07%40.92M
Asset deal income
-2,145.99%-64.56K
-11.94%5.07M
-90.39%504.01K
-85.77%414.79K
-98.46%3.16K
-73.63%5.76M
-45.96%5.25M
--2.92M
262.88%205.05K
80,967.51%21.83M
Other revenue
638.26%20.67M
451.90%50.77M
-2.41%6M
-5.56%5.61M
-28.11%2.8M
-62.16%9.2M
-60.16%6.15M
-58.01%5.94M
-33.84%3.9M
0.13%24.31M
Operating profit
-117.36%-11.03M
-65.37%341.67M
-76.03%107.87M
-68.40%97.31M
-50.32%63.57M
-48.30%986.69M
-69.18%450.04M
-76.16%307.91M
-56.02%127.97M
-31.98%1.91B
Add:Non operating Income
-27.26%1.52M
-59.48%7.01M
27.85%10.97M
46.06%9.24M
-51.16%2.09M
-84.36%17.31M
-36.25%8.58M
-4.34%6.33M
18.98%4.28M
755.96%110.65M
Less:Non operating expense
160.31%2.16M
-134.18%-6.93M
-39.17%4.71M
-62.62%2.38M
-16.32%830.95K
-15.64%20.27M
-21.92%7.74M
49.06%6.36M
86.75%993.01K
359.33%24.02M
Total profit
-118.01%-11.68M
-63.85%355.61M
-74.69%114.13M
-66.16%104.18M
-50.61%64.83M
-50.70%983.74M
-69.20%450.87M
-76.20%307.88M
-55.36%131.26M
-29.09%2B
Less:Income tax cost
-17.41%42.39M
-16.25%326.72M
-23.21%132.85M
-17.01%97.58M
-15.14%51.33M
-20.35%390.13M
-60.48%173.01M
-67.32%117.59M
-27.29%60.48M
-41.76%489.83M
Net profit
-500.28%-54.07M
-95.13%28.89M
-106.74%-18.73M
-96.53%6.59M
-80.92%13.51M
-60.57%593.6M
-72.92%277.86M
-79.63%190.29M
-66.43%70.78M
-23.69%1.51B
Net profit from continuing operation
-500.28%-54.07M
-95.13%28.89M
-106.74%-18.73M
-96.53%6.59M
-80.92%13.51M
-60.57%593.6M
-72.92%277.86M
-79.63%190.29M
-66.43%70.78M
-23.69%1.51B
Less:Minority Profit
-14.60%-30.75M
-621.39%-194.55M
23.26%-38.85M
38.43%-34.83M
-0.94%-26.83M
-132.33%-26.97M
-6,218.30%-50.63M
-10,138.75%-56.57M
-502.09%-26.58M
-155.64%-11.61M
Net profit of parent company owners
-157.80%-23.31M
-63.99%223.44M
-93.87%20.13M
-83.22%41.42M
-58.57%40.34M
-59.09%620.57M
-68.01%328.49M
-73.55%246.87M
-54.78%97.36M
-22.28%1.52B
Earning per share
Basic earning per share
-157.87%-0.0125
-73.44%0.0695
-102.55%-0.0041
-93.77%0.0073
-58.54%0.0216
-64.62%0.2617
-69.80%0.1609
-75.73%0.1172
-54.77%0.0521
-23.93%0.7397
Diluted earning per share
-157.87%-0.0125
----
-102.55%-0.0041
-93.77%0.0073
-58.54%0.0216
----
-69.80%0.1609
-75.73%0.1172
-54.77%0.0521
----
Other composite income
-364.37%-62.38M
-215.50%-8.46M
693.01%92.29M
-269.62%-55.35M
79.01%-13.43M
-103.41%-2.68M
-124.87%-15.56M
-141.18%-14.97M
-192.51%-64.02M
140.45%78.65M
Other composite income of parent company owners
-364.37%-62.38M
-215.50%-8.46M
693.01%92.29M
-269.62%-55.35M
79.01%-13.43M
-103.41%-2.68M
-124.87%-15.56M
-141.18%-14.97M
-192.51%-64.02M
140.45%78.65M
Total composite income
-160,434.40%-116.45M
-96.54%20.42M
-71.95%73.57M
-127.81%-48.75M
-98.93%72.63K
-62.70%590.92M
-75.90%262.3M
-81.93%175.32M
-97.58%6.76M
-10.92%1.58B
Total composite income of parent company owners
-418.52%-85.7M
-65.21%214.98M
-64.07%112.42M
-106.00%-13.92M
-19.32%26.9M
-61.28%617.89M
-71.27%312.93M
-76.09%231.89M
-88.28%33.35M
-9.20%1.6B
Total composite income of minority owners
-14.60%-30.75M
-621.39%-194.55M
23.26%-38.85M
38.43%-34.83M
-0.94%-26.83M
-132.33%-26.97M
-6,218.30%-50.63M
-10,138.75%-56.57M
-502.09%-26.58M
-155.64%-11.61M
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Tianzhi International 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 27.89%3.69B5.36%22.5B7.79%9.96B6.69%6.26B4.86%2.89B-20.90%21.36B-47.61%9.24B-54.13%5.87B-14.79%2.75B2.02%27B
Operating revenue 27.89%3.69B5.36%22.5B7.79%9.96B6.69%6.26B4.86%2.89B-20.90%21.36B-47.61%9.24B-54.13%5.87B-14.79%2.75B2.02%27B
Other operating revenue -----92.21%2.68M------0----48.77%34.35M------0-----73.86%23.09M
Total operating cost 31.35%3.7B7.37%21.29B11.99%9.85B10.99%6.17B8.07%2.81B-20.80%19.83B-46.03%8.8B-51.96%5.56B-12.18%2.6B8.78%25.04B
Operating cost 36.23%3.4B9.31%19.63B14.93%8.9B13.79%5.57B10.55%2.5B-22.13%17.95B-47.87%7.74B-53.89%4.89B-13.66%2.26B9.39%23.06B
Operating tax surcharges -45.52%26.46M-38.79%309.38M50.58%155.81M26.84%100.26M18.99%48.56M97.18%505.45M-65.60%103.47M-67.62%79.04M1.70%40.81M-26.38%256.34M
Operating expense 61.93%44.02M-3.18%265.35M-22.89%92.7M-11.28%54.98M6.74%27.19M24.09%274.07M3.21%120.22M-5.61%61.97M-12.61%25.47M21.99%220.87M
Administration expense 0.22%84.47M-0.74%431.64M-16.29%255.79M-20.03%167.24M-17.90%84.28M-16.26%434.87M-14.85%305.55M-7.34%209.14M8.84%102.66M2.13%519.29M
Financial expense 15.00%67.21M70.90%279.03M41.44%189.88M45.40%115.39M36.47%58.44M-32.67%163.27M-28.80%134.25M-39.62%79.36M-37.99%42.83M-35.83%242.49M
-Interest expense (Financial expense) 16.37%73.3M11.23%320.71M11.68%205.77M7.93%129.18M-2.35%62.98M-10.49%288.34M-24.50%184.25M-27.95%119.69M-16.58%64.5M-29.22%322.15M
-Interest Income (Financial expense) 30.19%-6.22M63.99%-48.8M55.82%-29.05M55.56%-21.93M66.29%-8.92M-34.57%-135.53M7.81%-65.75M-6.07%-49.36M-22.88%-26.45M-3.91%-100.71M
Research and development -27.48%70.4M-23.69%382.04M-33.27%263.37M-30.99%161.44M-26.61%97.07M-32.81%500.64M-19.57%394.66M-18.61%233.95M15.15%132.28M41.45%745.07M
Credit Impairment Loss -350.56%-19.82M86.20%-8.28M91.20%-2.73M76.48%-8.89M81.79%-4.4M-241.27%-59.97M-153.32%-31.05M-446.16%-37.78M-209.06%-24.15M163.66%42.45M
Asset Impairment Loss -196.34%-375.82K-75.45%-924.06M-185.69%-6.76M-17.27%2.66M-90.95%390.09K-169.37%-526.68M367.73%7.89M253.74%3.21M1,449.23%4.31M70.13%-195.53M
Other net revenue 39.49%-4.57M-61.01%-865.41M-83.54%1.47M174.33%3.03M60.94%-7.56M-979.60%-537.48M-93.00%8.94M-106.40%-4.08M-171.05%-19.36M92.19%-49.79M
Fair value change income -------122.59K---111.12K----------------------0----
Invest income 21.47%-4.99M-67.22%11.21M-77.92%4.57M-85.05%3.23M-75.60%-6.36M-40.14%34.21M-55.95%20.7M-46.54%21.63M-426.80%-3.62M4.17%57.15M
-Including: Investment income associates 21.47%-4.99M-99.78%33.78K-380.73%-6.11M-341.00%-7.48M-75.60%-6.36M-61.67%15.69M-92.88%2.18M-87.35%3.1M-426.80%-3.62M-1.07%40.92M
Asset deal income -2,145.99%-64.56K-11.94%5.07M-90.39%504.01K-85.77%414.79K-98.46%3.16K-73.63%5.76M-45.96%5.25M--2.92M262.88%205.05K80,967.51%21.83M
Other revenue 638.26%20.67M451.90%50.77M-2.41%6M-5.56%5.61M-28.11%2.8M-62.16%9.2M-60.16%6.15M-58.01%5.94M-33.84%3.9M0.13%24.31M
Operating profit -117.36%-11.03M-65.37%341.67M-76.03%107.87M-68.40%97.31M-50.32%63.57M-48.30%986.69M-69.18%450.04M-76.16%307.91M-56.02%127.97M-31.98%1.91B
Add:Non operating Income -27.26%1.52M-59.48%7.01M27.85%10.97M46.06%9.24M-51.16%2.09M-84.36%17.31M-36.25%8.58M-4.34%6.33M18.98%4.28M755.96%110.65M
Less:Non operating expense 160.31%2.16M-134.18%-6.93M-39.17%4.71M-62.62%2.38M-16.32%830.95K-15.64%20.27M-21.92%7.74M49.06%6.36M86.75%993.01K359.33%24.02M
Total profit -118.01%-11.68M-63.85%355.61M-74.69%114.13M-66.16%104.18M-50.61%64.83M-50.70%983.74M-69.20%450.87M-76.20%307.88M-55.36%131.26M-29.09%2B
Less:Income tax cost -17.41%42.39M-16.25%326.72M-23.21%132.85M-17.01%97.58M-15.14%51.33M-20.35%390.13M-60.48%173.01M-67.32%117.59M-27.29%60.48M-41.76%489.83M
Net profit -500.28%-54.07M-95.13%28.89M-106.74%-18.73M-96.53%6.59M-80.92%13.51M-60.57%593.6M-72.92%277.86M-79.63%190.29M-66.43%70.78M-23.69%1.51B
Net profit from continuing operation -500.28%-54.07M-95.13%28.89M-106.74%-18.73M-96.53%6.59M-80.92%13.51M-60.57%593.6M-72.92%277.86M-79.63%190.29M-66.43%70.78M-23.69%1.51B
Less:Minority Profit -14.60%-30.75M-621.39%-194.55M23.26%-38.85M38.43%-34.83M-0.94%-26.83M-132.33%-26.97M-6,218.30%-50.63M-10,138.75%-56.57M-502.09%-26.58M-155.64%-11.61M
Net profit of parent company owners -157.80%-23.31M-63.99%223.44M-93.87%20.13M-83.22%41.42M-58.57%40.34M-59.09%620.57M-68.01%328.49M-73.55%246.87M-54.78%97.36M-22.28%1.52B
Earning per share
Basic earning per share -157.87%-0.0125-73.44%0.0695-102.55%-0.0041-93.77%0.0073-58.54%0.0216-64.62%0.2617-69.80%0.1609-75.73%0.1172-54.77%0.0521-23.93%0.7397
Diluted earning per share -157.87%-0.0125-----102.55%-0.0041-93.77%0.0073-58.54%0.0216-----69.80%0.1609-75.73%0.1172-54.77%0.0521----
Other composite income -364.37%-62.38M-215.50%-8.46M693.01%92.29M-269.62%-55.35M79.01%-13.43M-103.41%-2.68M-124.87%-15.56M-141.18%-14.97M-192.51%-64.02M140.45%78.65M
Other composite income of parent company owners -364.37%-62.38M-215.50%-8.46M693.01%92.29M-269.62%-55.35M79.01%-13.43M-103.41%-2.68M-124.87%-15.56M-141.18%-14.97M-192.51%-64.02M140.45%78.65M
Total composite income -160,434.40%-116.45M-96.54%20.42M-71.95%73.57M-127.81%-48.75M-98.93%72.63K-62.70%590.92M-75.90%262.3M-81.93%175.32M-97.58%6.76M-10.92%1.58B
Total composite income of parent company owners -418.52%-85.7M-65.21%214.98M-64.07%112.42M-106.00%-13.92M-19.32%26.9M-61.28%617.89M-71.27%312.93M-76.09%231.89M-88.28%33.35M-9.20%1.6B
Total composite income of minority owners -14.60%-30.75M-621.39%-194.55M23.26%-38.85M38.43%-34.83M-0.94%-26.83M-132.33%-26.97M-6,218.30%-50.63M-10,138.75%-56.57M-502.09%-26.58M-155.64%-11.61M
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------Tianzhi International 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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