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Phoenix Shipping (000520)

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  • 3.89
  • -0.02-0.51%
Market Closed Apr 24 15:00 CST
3.94BMarket Cap-33.83P/E (TTM)

Phoenix Shipping (000520) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-27.40%548.51M
-30.86%343.69M
-23.24%164.73M
-12.25%887.72M
1.84%755.5M
2.89%497.11M
-6.71%214.6M
-2.92%1.01B
-0.52%741.87M
2.47%483.15M
Operating revenue
-27.40%548.51M
-30.86%343.69M
-23.24%164.73M
-12.25%887.72M
1.84%755.5M
2.89%497.11M
-6.71%214.6M
-2.92%1.01B
-0.52%741.87M
2.47%483.15M
Other operating revenue
----
-19.17%38.07M
----
-26.91%88.81M
----
-11.72%47.09M
----
58.82%121.52M
----
35.58%53.34M
Total operating cost
-31.05%541.38M
-32.95%343.58M
-24.50%168.03M
-9.97%930.35M
2.73%785.22M
3.38%512.39M
-6.62%222.56M
2.89%1.03B
8.22%764.38M
12.47%495.66M
Operating cost
-31.92%516.15M
-33.71%327.3M
-24.70%160.79M
-9.80%893.85M
3.65%758.19M
4.28%493.72M
-5.99%213.55M
4.47%991M
10.09%731.48M
15.61%473.47M
Operating tax surcharges
-12.86%1.04M
-20.52%647.59K
-32.93%267.61K
-11.02%1.56M
-8.02%1.2M
-9.20%814.76K
-24.57%398.99K
12.78%1.75M
17.57%1.3M
15.68%897.35K
Operating expense
4.61%3.27M
-9.88%1.75M
-22.57%711.28K
-30.79%4M
-34.45%3.13M
-44.22%1.94M
-54.29%918.59K
-23.55%5.78M
-14.22%4.77M
-15.89%3.47M
Administration expense
-8.88%19.25M
-13.63%12.92M
-16.56%5.98M
-2.07%33.01M
-19.43%21.13M
-15.24%14.96M
-13.51%7.16M
-24.51%33.71M
-23.03%26.22M
-29.45%17.65M
Financial expense
5.01%1.66M
1.56%972.37K
-47.51%279.02K
-285.78%-2.06M
160.19%1.58M
464.92%957.48K
44.47%531.56K
-43.49%1.11M
-47.84%608.94K
-86.40%169.49K
-Interest expense (Financial expense)
24.80%614.02K
4.68%328.08K
----
-20.03%1.87M
-69.91%492K
-71.24%313.42K
----
-45.45%2.34M
-43.70%1.63M
-46.11%1.09M
-Interest Income (Financial expense)
62.23%-111.23K
71.47%-84.21K
----
69.85%-352.93K
69.73%-294.45K
59.05%-295.17K
----
32.60%-1.17M
19.48%-972.82K
-9.49%-720.84K
Research and development
--0
----
----
----
----
----
----
----
----
----
Credit Impairment Loss
-93.91%93.47K
-35.46%294.17K
-71.21%114.35K
-133.37%-1.37M
-56.08%1.54M
-86.63%455.81K
363.27%397.16K
268.53%4.11M
372.84%3.5M
1,049.34%3.41M
Asset Impairment Loss
----
----
----
---45.5M
----
----
----
----
----
----
Other net revenue
-2,580.21%-62.66M
145.71%1.22M
-2.36%426.65K
-668.82%-44.55M
-57.86%2.53M
-89.03%495.56K
499.98%436.97K
465.07%7.83M
138.20%5.99M
215.71%4.52M
Asset deal income
---63.14M
--533.07K
----
143.77%1.33M
----
----
----
--545.75K
--16.99K
----
Other revenue
-60.38%392.41K
882.15%390.41K
684.45%312.3K
-68.70%992.8K
-60.07%990.42K
-96.42%39.75K
-4.32%39.81K
-17.11%3.17M
-34.69%2.48M
-2.13%1.11M
Operating profit
-104.14%-55.52M
108.94%1.32M
61.85%-2.87M
-526.55%-87.18M
-64.74%-27.2M
-84.95%-14.78M
10.47%-7.52M
-135.55%-13.91M
-139.38%-16.51M
-124.82%-7.99M
Add:Non operating Income
-99.79%12.2K
--12.2K
--403.15K
-17.22%5.67M
4,174.92%5.78M
----
--0
-41.83%6.85M
-95.57%135.19K
23,717,970.18%135.19K
Less:Non operating expense
-92.74%25.98K
-25.51%23.59K
0.68%19.8K
-35.89%434.75K
107.09%357.66K
-81.41%31.66K
257.56%19.66K
-10.43%678.16K
162.84%172.7K
315.08%170.34K
Total profit
-155.02%-55.54M
108.85%1.31M
67.03%-2.49M
-958.05%-81.95M
-31.60%-21.78M
-84.53%-14.81M
10.02%-7.54M
-115.44%-7.75M
-136.85%-16.55M
-124.96%-8.03M
Less:Income tax cost
-74.24%78.5K
-17.38%80.29K
-59.91%18K
-21.14%754.68K
561.35%304.74K
-70.70%97.17K
-45.72%44.89K
-93.13%957.02K
-99.60%46.08K
-95.99%331.7K
Net profit
-151.86%-55.62M
108.25%1.23M
66.99%-2.5M
-850.36%-82.7M
-33.07%-22.08M
-78.38%-14.91M
10.37%-7.59M
-124.02%-8.7M
-149.67%-16.59M
-135.00%-8.36M
Net profit from continuing operation
-151.86%-55.62M
108.25%1.23M
66.99%-2.5M
-850.36%-82.7M
-33.07%-22.08M
-78.38%-14.91M
10.37%-7.59M
-124.02%-8.7M
-149.67%-16.59M
-135.00%-8.36M
Less:Minority Profit
----
----
--0
----
----
----
--0
----
----
----
Net profit of parent company owners
-151.86%-55.62M
108.25%1.23M
66.99%-2.5M
-850.36%-82.7M
-33.07%-22.08M
-78.38%-14.91M
10.37%-7.59M
-124.02%-8.7M
-149.67%-16.59M
-135.00%-8.36M
Earning per share
Basic earning per share
-154.13%-0.0554
108.16%0.0012
66.67%-0.0025
-850.00%-0.0817
-32.93%-0.0218
-77.11%-0.0147
10.71%-0.0075
-124.02%-0.0086
-149.70%-0.0164
-135.17%-0.0083
Diluted earning per share
-154.13%-0.0554
108.16%0.0012
66.67%-0.0025
-850.00%-0.0817
-32.93%-0.0218
-77.11%-0.0147
10.71%-0.0075
-124.02%-0.0086
-149.70%-0.0164
-135.17%-0.0083
Other composite income
-38.11%-423.21K
-237.48%-60.77K
-286.96%-67.51K
-3,192.50%-3.01M
-150.41%-306.43K
-93.71%44.2K
225.22%36.11K
215.77%97.37K
505.15%607.86K
845.42%703.22K
Other composite income of parent company owners
-38.11%-423.21K
-237.48%-60.77K
-286.96%-67.51K
-3,192.50%-3.01M
-150.41%-306.43K
-93.71%44.2K
225.22%36.11K
215.77%97.37K
505.15%607.86K
845.42%703.22K
Other composite income of minority owners
----
----
--0
----
----
----
--0
----
----
----
Total composite income
-150.30%-56.04M
107.87%1.17M
65.94%-2.57M
-896.11%-85.71M
-40.05%-22.39M
-94.18%-14.87M
11.10%-7.55M
-123.80%-8.6M
-148.07%-15.99M
-132.18%-7.66M
Total composite income of parent company owners
-150.30%-56.04M
107.87%1.17M
65.94%-2.57M
-896.11%-85.71M
-40.05%-22.39M
-94.18%-14.87M
11.10%-7.55M
-123.80%-8.6M
-148.07%-15.99M
-132.18%-7.66M
Total composite income of minority owners
----
----
--0
----
----
----
--0
----
----
----
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
PwC China (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -27.40%548.51M-30.86%343.69M-23.24%164.73M-12.25%887.72M1.84%755.5M2.89%497.11M-6.71%214.6M-2.92%1.01B-0.52%741.87M2.47%483.15M
Operating revenue -27.40%548.51M-30.86%343.69M-23.24%164.73M-12.25%887.72M1.84%755.5M2.89%497.11M-6.71%214.6M-2.92%1.01B-0.52%741.87M2.47%483.15M
Other operating revenue -----19.17%38.07M-----26.91%88.81M-----11.72%47.09M----58.82%121.52M----35.58%53.34M
Total operating cost -31.05%541.38M-32.95%343.58M-24.50%168.03M-9.97%930.35M2.73%785.22M3.38%512.39M-6.62%222.56M2.89%1.03B8.22%764.38M12.47%495.66M
Operating cost -31.92%516.15M-33.71%327.3M-24.70%160.79M-9.80%893.85M3.65%758.19M4.28%493.72M-5.99%213.55M4.47%991M10.09%731.48M15.61%473.47M
Operating tax surcharges -12.86%1.04M-20.52%647.59K-32.93%267.61K-11.02%1.56M-8.02%1.2M-9.20%814.76K-24.57%398.99K12.78%1.75M17.57%1.3M15.68%897.35K
Operating expense 4.61%3.27M-9.88%1.75M-22.57%711.28K-30.79%4M-34.45%3.13M-44.22%1.94M-54.29%918.59K-23.55%5.78M-14.22%4.77M-15.89%3.47M
Administration expense -8.88%19.25M-13.63%12.92M-16.56%5.98M-2.07%33.01M-19.43%21.13M-15.24%14.96M-13.51%7.16M-24.51%33.71M-23.03%26.22M-29.45%17.65M
Financial expense 5.01%1.66M1.56%972.37K-47.51%279.02K-285.78%-2.06M160.19%1.58M464.92%957.48K44.47%531.56K-43.49%1.11M-47.84%608.94K-86.40%169.49K
-Interest expense (Financial expense) 24.80%614.02K4.68%328.08K-----20.03%1.87M-69.91%492K-71.24%313.42K-----45.45%2.34M-43.70%1.63M-46.11%1.09M
-Interest Income (Financial expense) 62.23%-111.23K71.47%-84.21K----69.85%-352.93K69.73%-294.45K59.05%-295.17K----32.60%-1.17M19.48%-972.82K-9.49%-720.84K
Research and development --0------------------------------------
Credit Impairment Loss -93.91%93.47K-35.46%294.17K-71.21%114.35K-133.37%-1.37M-56.08%1.54M-86.63%455.81K363.27%397.16K268.53%4.11M372.84%3.5M1,049.34%3.41M
Asset Impairment Loss ---------------45.5M------------------------
Other net revenue -2,580.21%-62.66M145.71%1.22M-2.36%426.65K-668.82%-44.55M-57.86%2.53M-89.03%495.56K499.98%436.97K465.07%7.83M138.20%5.99M215.71%4.52M
Asset deal income ---63.14M--533.07K----143.77%1.33M--------------545.75K--16.99K----
Other revenue -60.38%392.41K882.15%390.41K684.45%312.3K-68.70%992.8K-60.07%990.42K-96.42%39.75K-4.32%39.81K-17.11%3.17M-34.69%2.48M-2.13%1.11M
Operating profit -104.14%-55.52M108.94%1.32M61.85%-2.87M-526.55%-87.18M-64.74%-27.2M-84.95%-14.78M10.47%-7.52M-135.55%-13.91M-139.38%-16.51M-124.82%-7.99M
Add:Non operating Income -99.79%12.2K--12.2K--403.15K-17.22%5.67M4,174.92%5.78M------0-41.83%6.85M-95.57%135.19K23,717,970.18%135.19K
Less:Non operating expense -92.74%25.98K-25.51%23.59K0.68%19.8K-35.89%434.75K107.09%357.66K-81.41%31.66K257.56%19.66K-10.43%678.16K162.84%172.7K315.08%170.34K
Total profit -155.02%-55.54M108.85%1.31M67.03%-2.49M-958.05%-81.95M-31.60%-21.78M-84.53%-14.81M10.02%-7.54M-115.44%-7.75M-136.85%-16.55M-124.96%-8.03M
Less:Income tax cost -74.24%78.5K-17.38%80.29K-59.91%18K-21.14%754.68K561.35%304.74K-70.70%97.17K-45.72%44.89K-93.13%957.02K-99.60%46.08K-95.99%331.7K
Net profit -151.86%-55.62M108.25%1.23M66.99%-2.5M-850.36%-82.7M-33.07%-22.08M-78.38%-14.91M10.37%-7.59M-124.02%-8.7M-149.67%-16.59M-135.00%-8.36M
Net profit from continuing operation -151.86%-55.62M108.25%1.23M66.99%-2.5M-850.36%-82.7M-33.07%-22.08M-78.38%-14.91M10.37%-7.59M-124.02%-8.7M-149.67%-16.59M-135.00%-8.36M
Less:Minority Profit ----------0--------------0------------
Net profit of parent company owners -151.86%-55.62M108.25%1.23M66.99%-2.5M-850.36%-82.7M-33.07%-22.08M-78.38%-14.91M10.37%-7.59M-124.02%-8.7M-149.67%-16.59M-135.00%-8.36M
Earning per share
Basic earning per share -154.13%-0.0554108.16%0.001266.67%-0.0025-850.00%-0.0817-32.93%-0.0218-77.11%-0.014710.71%-0.0075-124.02%-0.0086-149.70%-0.0164-135.17%-0.0083
Diluted earning per share -154.13%-0.0554108.16%0.001266.67%-0.0025-850.00%-0.0817-32.93%-0.0218-77.11%-0.014710.71%-0.0075-124.02%-0.0086-149.70%-0.0164-135.17%-0.0083
Other composite income -38.11%-423.21K-237.48%-60.77K-286.96%-67.51K-3,192.50%-3.01M-150.41%-306.43K-93.71%44.2K225.22%36.11K215.77%97.37K505.15%607.86K845.42%703.22K
Other composite income of parent company owners -38.11%-423.21K-237.48%-60.77K-286.96%-67.51K-3,192.50%-3.01M-150.41%-306.43K-93.71%44.2K225.22%36.11K215.77%97.37K505.15%607.86K845.42%703.22K
Other composite income of minority owners ----------0--------------0------------
Total composite income -150.30%-56.04M107.87%1.17M65.94%-2.57M-896.11%-85.71M-40.05%-22.39M-94.18%-14.87M11.10%-7.55M-123.80%-8.6M-148.07%-15.99M-132.18%-7.66M
Total composite income of parent company owners -150.30%-56.04M107.87%1.17M65.94%-2.57M-896.11%-85.71M-40.05%-22.39M-94.18%-14.87M11.10%-7.55M-123.80%-8.6M-148.07%-15.99M-132.18%-7.66M
Total composite income of minority owners ----------0--------------0------------
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 with explanatory notes------Unqualified opinion----
Auditor ------PwC China (Special General Partnership)------Daxin 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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