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Shenyang Machine Tool (000410)

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  • 6.16
  • -0.01-0.16%
Market Closed Apr 30 15:00 CST
16.32BMarket Cap-308.00P/E (TTM)

Shenyang Machine Tool (000410) 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
-15.03%813.56M
0.98%3.74B
0.44%2.54B
18.19%1.89B
158.69%957.5M
146.58%3.7B
132.54%2.53B
115.93%1.6B
-1.97%370.13M
-10.11%1.5B
Operating revenue
-15.03%813.56M
0.98%3.74B
0.44%2.54B
18.19%1.89B
158.69%957.5M
146.58%3.7B
132.54%2.53B
115.93%1.6B
-1.97%370.13M
-10.11%1.5B
Other operating revenue
----
-9.70%28.72M
----
-2.57%13.32M
----
-27.19%31.81M
----
-21.90%13.67M
----
-14.98%43.69M
Total operating cost
-11.09%844.81M
-2.68%3.75B
-3.28%2.56B
10.97%1.85B
128.47%950.16M
122.88%3.85B
116.65%2.64B
103.30%1.67B
-0.77%415.88M
-3.98%1.73B
Operating cost
-13.00%720.81M
-1.65%3.2B
-3.18%2.18B
13.78%1.6B
138.84%828.5M
130.89%3.25B
123.00%2.25B
105.75%1.41B
0.20%346.88M
-1.89%1.41B
Operating tax surcharges
-17.46%5.81M
-4.91%22.32M
-5.61%16.96M
-10.69%11.98M
109.77%7.04M
75.39%23.48M
82.83%17.96M
93.11%13.41M
-11.38%3.35M
-23.10%13.38M
Operating expense
-22.61%24.55M
0.06%128.22M
11.04%91.53M
9.80%63.92M
73.01%31.73M
54.19%128.14M
34.55%82.43M
42.32%58.22M
-12.52%18.34M
1.56%83.11M
Administration expense
13.46%67.04M
-15.92%273.39M
-7.52%190.93M
-5.87%126.25M
47.65%59.09M
74.73%325.15M
75.69%206.45M
78.00%134.13M
6.30%40.02M
-5.20%186.09M
Financial expense
-70.77%477.81K
-72.87%4.61M
-62.10%5.75M
-67.74%3.1M
-75.57%1.63M
-37.79%16.98M
-21.45%15.17M
-24.00%9.6M
-22.74%6.69M
-47.70%27.29M
-Interest expense (Financial expense)
-65.58%2.82M
-13.34%28.16M
-6.56%22.94M
-2.11%16.06M
5.67%8.19M
-9.63%32.49M
-10.03%24.55M
-14.70%16.4M
-20.22%7.75M
-41.62%35.95M
-Interest Income (Financial expense)
14.42%-5M
-48.74%-24.79M
-37.33%-15.9M
-36.66%-11.17M
-378.85%-5.84M
-119.54%-16.67M
-96.56%-11.58M
-102.65%-8.18M
41.30%-1.22M
-122.45%-7.59M
Research and development
17.77%26.12M
15.35%116.9M
2.36%74.96M
-0.55%49.22M
3,635.66%22.18M
1,201.91%101.34M
1,679.45%73.24M
1,754.80%49.49M
-68.47%593.64K
-45.96%7.78M
Credit Impairment Loss
-408.09%-8.93M
28.93%-4.5M
-71.30%-13.62M
37.88%-5.88M
-199.03%-1.76M
-280.14%-6.33M
-357.35%-7.95M
-1,171.49%-9.46M
-112.00%-587.71K
124.56%3.51M
Asset Impairment Loss
52.13%-2.15M
13.17%-50.51M
-334.84%-18.11M
-311.18%-20.46M
-1,070.05%-4.48M
-137.42%-58.17M
-1,056.51%-4.16M
-857.08%-4.98M
-281.71%-382.96K
-120.96%-24.5M
Other net revenue
-90.65%1.46M
-87.04%30.78M
-36.79%34.18M
-25.27%27.97M
182.85%15.62M
-6.96%237.49M
-4.43%54.08M
72.01%37.42M
-25.04%5.52M
55.09%255.24M
Invest income
17.73%1.16M
-38.01%8.91M
-89.11%1.04M
-84.09%1.23M
-67.24%984.09K
-67.78%14.37M
-69.29%9.55M
137.90%7.76M
468.75%3M
-71.56%44.61M
-Including: Investment income associates
----
----
----
----
----
----
----
----
----
34.92%-734.7K
Asset deal income
-80.53%36.08K
45.63%4.56M
55.46%4.58M
64.75%4.19M
-12.47%185.3K
-77.31%3.13M
-78.70%2.94M
-79.35%2.55M
--211.7K
--13.8M
Other revenue
-45.19%11.34M
-74.58%72.31M
12.29%60.3M
17.62%48.88M
531.18%20.69M
30.60%284.48M
501.76%53.7M
615.62%41.56M
89.23%3.28M
558.19%217.82M
Operating profit
-229.73%-29.79M
-74.72%22.76M
140.50%22.42M
280.33%63.02M
157.09%22.96M
205.63%90.02M
25.03%-55.36M
41.57%-34.95M
-17.65%-40.22M
-18.41%29.45M
Add:Non operating Income
55.69%743.01K
28.28%10.9M
-30.46%2.88M
39.43%2.37M
-16.18%477.23K
144.00%8.5M
73.50%4.14M
18.62%1.7M
446.54%569.36K
54.49%3.48M
Less:Non operating expense
-78.02%30.84K
115.48%8.61M
-21.78%1.54M
-58.32%771.77K
-38.02%140.33K
52.60%3.99M
455.26%1.97M
718.75%1.85M
32.65%226.4K
-41.33%2.62M
Total profit
-224.80%-29.08M
-73.50%25.05M
144.68%23.77M
284.09%64.62M
158.42%23.3M
211.76%94.52M
25.93%-53.19M
40.11%-35.1M
-16.42%-39.88M
-10.55%30.32M
Less:Income tax cost
-99.24%57.98K
184.51%19.34M
1.51%7.04M
13.55%10.54M
5,033.90%7.66M
500.53%6.8M
1,132.05%6.94M
1,548.07%9.28M
-121.53%-155.28K
-95.10%1.13M
Net profit
-286.32%-29.13M
-93.50%5.71M
127.81%16.72M
221.85%54.08M
139.36%15.64M
200.56%87.72M
16.93%-60.13M
24.99%-44.38M
-13.57%-39.72M
170.22%29.19M
Net profit from continuing operation
-286.32%-29.13M
-93.50%5.71M
127.81%16.72M
221.85%54.08M
139.36%15.64M
200.56%87.72M
16.93%-60.13M
24.99%-44.38M
-13.57%-39.72M
170.22%29.19M
Less:Minority Profit
-22.13%4.7M
113.04%15.3M
83.26%15.58M
184.73%13.73M
563.56%6.04M
228.87%7.18M
1,485.03%8.5M
2,024.43%4.82M
444.34%909.88K
62.75%-5.57M
Net profit of parent company owners
-452.49%-33.84M
-111.91%-9.59M
101.67%1.15M
182.00%40.35M
123.62%9.6M
131.73%80.54M
4.37%-68.63M
17.16%-49.2M
-17.06%-40.63M
34.95%34.76M
Earning per share
Basic earning per share
-412.20%-0.0128
-111.44%-0.0039
101.72%0.0005
181.82%0.0171
120.50%0.0041
102.98%0.0341
16.86%-0.0291
30.33%-0.0209
0.00%-0.02
68.00%0.0168
Diluted earning per share
-412.20%-0.0128
----
101.72%0.0005
181.82%0.0171
120.50%0.0041
----
16.86%-0.0291
30.33%-0.0209
0.00%-0.02
68.00%0.0168
Other composite income
508.04%2.43M
4,516.76%1.68M
5,322.00%1.54M
1,210.64%1.43M
51.82%-596.54K
-103.34%-37.96K
-102.60%-29.54K
109.4K
-1,480.92%-1.24M
Other composite income of parent company owners
----
508.04%2.43M
4,516.76%1.68M
5,322.00%1.54M
1,210.64%1.43M
51.82%-596.54K
-103.34%-37.96K
-102.60%-29.54K
--109.4K
-1,480.92%-1.24M
Total composite income
-270.67%-29.13M
-90.66%8.14M
130.58%18.4M
225.24%55.62M
143.09%17.07M
211.74%87.12M
15.54%-60.16M
23.47%-44.41M
-13.26%-39.61M
160.65%27.95M
Total composite income of parent company owners
-406.68%-33.84M
-108.95%-7.16M
104.11%2.82M
185.09%41.89M
127.23%11.03M
138.51%79.95M
2.78%-68.66M
15.49%-49.23M
-16.74%-40.52M
30.54%33.52M
Total composite income of minority owners
-22.13%4.7M
113.04%15.3M
83.26%15.58M
184.73%13.73M
563.56%6.04M
228.87%7.18M
1,485.03%8.5M
2,024.43%4.82M
444.34%909.88K
62.75%-5.57M
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)
--
--
--
Zhongshen Zhonghuan 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 -15.03%813.56M0.98%3.74B0.44%2.54B18.19%1.89B158.69%957.5M146.58%3.7B132.54%2.53B115.93%1.6B-1.97%370.13M-10.11%1.5B
Operating revenue -15.03%813.56M0.98%3.74B0.44%2.54B18.19%1.89B158.69%957.5M146.58%3.7B132.54%2.53B115.93%1.6B-1.97%370.13M-10.11%1.5B
Other operating revenue -----9.70%28.72M-----2.57%13.32M-----27.19%31.81M-----21.90%13.67M-----14.98%43.69M
Total operating cost -11.09%844.81M-2.68%3.75B-3.28%2.56B10.97%1.85B128.47%950.16M122.88%3.85B116.65%2.64B103.30%1.67B-0.77%415.88M-3.98%1.73B
Operating cost -13.00%720.81M-1.65%3.2B-3.18%2.18B13.78%1.6B138.84%828.5M130.89%3.25B123.00%2.25B105.75%1.41B0.20%346.88M-1.89%1.41B
Operating tax surcharges -17.46%5.81M-4.91%22.32M-5.61%16.96M-10.69%11.98M109.77%7.04M75.39%23.48M82.83%17.96M93.11%13.41M-11.38%3.35M-23.10%13.38M
Operating expense -22.61%24.55M0.06%128.22M11.04%91.53M9.80%63.92M73.01%31.73M54.19%128.14M34.55%82.43M42.32%58.22M-12.52%18.34M1.56%83.11M
Administration expense 13.46%67.04M-15.92%273.39M-7.52%190.93M-5.87%126.25M47.65%59.09M74.73%325.15M75.69%206.45M78.00%134.13M6.30%40.02M-5.20%186.09M
Financial expense -70.77%477.81K-72.87%4.61M-62.10%5.75M-67.74%3.1M-75.57%1.63M-37.79%16.98M-21.45%15.17M-24.00%9.6M-22.74%6.69M-47.70%27.29M
-Interest expense (Financial expense) -65.58%2.82M-13.34%28.16M-6.56%22.94M-2.11%16.06M5.67%8.19M-9.63%32.49M-10.03%24.55M-14.70%16.4M-20.22%7.75M-41.62%35.95M
-Interest Income (Financial expense) 14.42%-5M-48.74%-24.79M-37.33%-15.9M-36.66%-11.17M-378.85%-5.84M-119.54%-16.67M-96.56%-11.58M-102.65%-8.18M41.30%-1.22M-122.45%-7.59M
Research and development 17.77%26.12M15.35%116.9M2.36%74.96M-0.55%49.22M3,635.66%22.18M1,201.91%101.34M1,679.45%73.24M1,754.80%49.49M-68.47%593.64K-45.96%7.78M
Credit Impairment Loss -408.09%-8.93M28.93%-4.5M-71.30%-13.62M37.88%-5.88M-199.03%-1.76M-280.14%-6.33M-357.35%-7.95M-1,171.49%-9.46M-112.00%-587.71K124.56%3.51M
Asset Impairment Loss 52.13%-2.15M13.17%-50.51M-334.84%-18.11M-311.18%-20.46M-1,070.05%-4.48M-137.42%-58.17M-1,056.51%-4.16M-857.08%-4.98M-281.71%-382.96K-120.96%-24.5M
Other net revenue -90.65%1.46M-87.04%30.78M-36.79%34.18M-25.27%27.97M182.85%15.62M-6.96%237.49M-4.43%54.08M72.01%37.42M-25.04%5.52M55.09%255.24M
Invest income 17.73%1.16M-38.01%8.91M-89.11%1.04M-84.09%1.23M-67.24%984.09K-67.78%14.37M-69.29%9.55M137.90%7.76M468.75%3M-71.56%44.61M
-Including: Investment income associates ------------------------------------34.92%-734.7K
Asset deal income -80.53%36.08K45.63%4.56M55.46%4.58M64.75%4.19M-12.47%185.3K-77.31%3.13M-78.70%2.94M-79.35%2.55M--211.7K--13.8M
Other revenue -45.19%11.34M-74.58%72.31M12.29%60.3M17.62%48.88M531.18%20.69M30.60%284.48M501.76%53.7M615.62%41.56M89.23%3.28M558.19%217.82M
Operating profit -229.73%-29.79M-74.72%22.76M140.50%22.42M280.33%63.02M157.09%22.96M205.63%90.02M25.03%-55.36M41.57%-34.95M-17.65%-40.22M-18.41%29.45M
Add:Non operating Income 55.69%743.01K28.28%10.9M-30.46%2.88M39.43%2.37M-16.18%477.23K144.00%8.5M73.50%4.14M18.62%1.7M446.54%569.36K54.49%3.48M
Less:Non operating expense -78.02%30.84K115.48%8.61M-21.78%1.54M-58.32%771.77K-38.02%140.33K52.60%3.99M455.26%1.97M718.75%1.85M32.65%226.4K-41.33%2.62M
Total profit -224.80%-29.08M-73.50%25.05M144.68%23.77M284.09%64.62M158.42%23.3M211.76%94.52M25.93%-53.19M40.11%-35.1M-16.42%-39.88M-10.55%30.32M
Less:Income tax cost -99.24%57.98K184.51%19.34M1.51%7.04M13.55%10.54M5,033.90%7.66M500.53%6.8M1,132.05%6.94M1,548.07%9.28M-121.53%-155.28K-95.10%1.13M
Net profit -286.32%-29.13M-93.50%5.71M127.81%16.72M221.85%54.08M139.36%15.64M200.56%87.72M16.93%-60.13M24.99%-44.38M-13.57%-39.72M170.22%29.19M
Net profit from continuing operation -286.32%-29.13M-93.50%5.71M127.81%16.72M221.85%54.08M139.36%15.64M200.56%87.72M16.93%-60.13M24.99%-44.38M-13.57%-39.72M170.22%29.19M
Less:Minority Profit -22.13%4.7M113.04%15.3M83.26%15.58M184.73%13.73M563.56%6.04M228.87%7.18M1,485.03%8.5M2,024.43%4.82M444.34%909.88K62.75%-5.57M
Net profit of parent company owners -452.49%-33.84M-111.91%-9.59M101.67%1.15M182.00%40.35M123.62%9.6M131.73%80.54M4.37%-68.63M17.16%-49.2M-17.06%-40.63M34.95%34.76M
Earning per share
Basic earning per share -412.20%-0.0128-111.44%-0.0039101.72%0.0005181.82%0.0171120.50%0.0041102.98%0.034116.86%-0.029130.33%-0.02090.00%-0.0268.00%0.0168
Diluted earning per share -412.20%-0.0128----101.72%0.0005181.82%0.0171120.50%0.0041----16.86%-0.029130.33%-0.02090.00%-0.0268.00%0.0168
Other composite income 508.04%2.43M4,516.76%1.68M5,322.00%1.54M1,210.64%1.43M51.82%-596.54K-103.34%-37.96K-102.60%-29.54K109.4K-1,480.92%-1.24M
Other composite income of parent company owners ----508.04%2.43M4,516.76%1.68M5,322.00%1.54M1,210.64%1.43M51.82%-596.54K-103.34%-37.96K-102.60%-29.54K--109.4K-1,480.92%-1.24M
Total composite income -270.67%-29.13M-90.66%8.14M130.58%18.4M225.24%55.62M143.09%17.07M211.74%87.12M15.54%-60.16M23.47%-44.41M-13.26%-39.61M160.65%27.95M
Total composite income of parent company owners -406.68%-33.84M-108.95%-7.16M104.11%2.82M185.09%41.89M127.23%11.03M138.51%79.95M2.78%-68.66M15.49%-49.23M-16.74%-40.52M30.54%33.52M
Total composite income of minority owners -22.13%4.7M113.04%15.3M83.26%15.58M184.73%13.73M563.56%6.04M228.87%7.18M1,485.03%8.5M2,024.43%4.82M444.34%909.88K62.75%-5.57M
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)------Zhongshen Zhonghuan 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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