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Shaanxi International Trust (000563)

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  • 3.53
  • 0.000.00%
Market Closed Jan 16 15:00 CST
18.05BMarket Cap12.70P/E (TTM)

Shaanxi International Trust (000563) 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
Operating revenue
7.18%2.16B
-2.95%1.37B
-1.15%706.4M
4.08%2.93B
5.15%2.02B
12.15%1.41B
18.35%714.64M
46.05%2.81B
50.83%1.92B
29.38%1.26B
Net interest income
110.38%325.62M
30.20%242.7M
-0.27%106.36M
-36.90%395.11M
-65.60%154.78M
-40.43%186.41M
-25.33%106.65M
6.96%626.19M
23.54%449.94M
54.31%312.92M
-Interest income
12.51%672.77M
-8.35%420.95M
4.66%238.92M
-5.58%913.34M
-16.82%597.96M
-1.18%459.3M
-1.84%228.28M
28.76%967.31M
32.60%718.87M
34.29%464.78M
-Less:Interest expense
-21.67%347.14M
-34.68%178.25M
8.98%132.56M
51.92%518.23M
64.79%443.18M
79.70%272.89M
35.55%121.63M
105.68%341.12M
51.17%268.93M
5.95%151.86M
Net commission income
-12.64%1.03B
-12.60%709.19M
-20.07%304.47M
7.63%1.66B
14.07%1.18B
34.06%811.45M
39.04%380.94M
11.70%1.54B
5.30%1.03B
-8.48%605.28M
-Commission income
-12.86%1.03B
-12.91%709.38M
-20.57%304.57M
7.29%1.67B
13.64%1.18B
33.47%814.52M
39.89%383.42M
11.99%1.55B
5.73%1.04B
-7.78%610.26M
-Less:Commission expense
-90.75%306.12K
-93.80%190.49K
-96.15%95.62K
-57.54%3.42M
-51.37%3.31M
-38.32%3.07M
2,101.79%2.49M
125.43%8.06M
179.98%6.8M
1,012.22%4.98M
Invest income
4.92%686.25M
-31.16%308.77M
8.07%229.39M
28.55%894.78M
28.75%654.05M
61.33%448.53M
49.48%212.26M
244.62%696.04M
450.27%508M
221.70%278.03M
Asset deal income
-444.84%-7.05K
-333.97%-5.61K
---5.52K
182.64%259.12K
-101.33%-1.29K
---1.29K
----
154.84%91.68K
423.29%97.07K
----
Other revenue
16.53%1.58M
16.53%1.58M
16.53%1.58M
52.49%1.35M
52.49%1.35M
52.49%1.35M
52.49%1.35M
-85.19%887.19K
-85.19%887.19K
2.08%887.19K
Operating payout
7.18%838.43M
-19.22%398.08M
-15.36%189.25M
-20.15%1.09B
-4.58%782.3M
8.05%492.77M
41.47%223.59M
69.26%1.37B
81.74%819.88M
30.97%456.06M
Operating and admin expense
7.23%648.47M
6.43%430.05M
6.36%194.15M
13.14%828.47M
13.99%604.78M
30.96%404.06M
2.74%182.54M
37.80%732.27M
68.31%530.56M
51.52%308.54M
Operating tax surcharges
12.90%20.81M
-7.91%12.05M
-1.18%6.31M
4.16%26.05M
4.51%18.43M
10.88%13.09M
8.64%6.39M
31.21%25.01M
30.55%17.64M
29.78%11.8M
Credit Impairment Loss
6.34%168.65M
-158.93%-44.36M
-132.98%-11.38M
-61.16%236.75M
-41.52%158.59M
-44.39%75.29M
234.44%34.5M
138.55%609.56M
122.49%271.19M
0.17%135.38M
Other operating cost
0.00%497.55K
0.00%331.7K
0.00%165.85K
0.00%663.39K
0.00%497.54K
0.00%331.7K
0.00%165.85K
0.00%663.39K
0.00%497.54K
0.00%331.7K
Operating profit
7.18%1.32B
5.81%968.73M
5.32%517.15M
27.01%1.84B
12.43%1.23B
14.49%915.54M
10.16%491.05M
29.28%1.45B
33.83%1.1B
28.49%799.67M
Add:Nonoperating income
11,142.24%112.52K
10,971.59%110.79K
1,230,423.88%8.24K
-65.70%3.33K
-89.69%1K
24.58%1K
45.65%0.67
-90.04%9.7K
12,129,837.50%9.7K
1,003,975.00%803.26
Less:Nonoperating expense
68.41%1.73M
25.02%1.2M
26.83%1.17M
14.66%9.99M
96.33%1.03M
353.75%956.69K
353.07%918.94K
148.33%8.71M
-64.06%522.67K
-84.64%210.84K
Total profit
7.14%1.32B
5.80%967.64M
5.28%515.99M
27.09%1.83B
12.39%1.23B
14.40%914.58M
10.00%490.13M
28.89%1.44B
34.01%1.1B
28.74%799.46M
Less:Income tax cost
8.84%324.96M
5.97%242.03M
5.28%129.01M
31.22%464.67M
12.72%298.58M
14.12%228.39M
9.91%122.53M
28.03%354.11M
29.27%264.88M
28.80%200.14M
Net profit
6.60%996.05M
5.74%725.61M
5.27%386.98M
25.73%1.36B
12.28%934.38M
14.49%686.19M
10.03%367.6M
29.18%1.08B
35.59%832.18M
28.72%599.32M
Net profit from continuing operation
6.60%996.05M
5.74%725.61M
5.27%386.98M
25.73%1.36B
12.28%934.38M
14.49%686.19M
10.03%367.6M
29.18%1.08B
35.59%832.18M
28.72%599.32M
Net profit of parent company owners
6.60%996.05M
5.74%725.61M
5.27%386.98M
25.73%1.36B
12.28%934.38M
14.49%686.19M
10.03%367.6M
29.18%1.08B
35.59%832.18M
28.72%599.32M
Earning per share
Basic earning per share
6.62%0.1948
5.74%0.1419
5.29%0.0757
25.70%0.2661
12.29%0.1827
14.51%0.1342
10.11%0.0719
0.14%0.2117
5.10%0.1627
-0.26%0.1172
Diluted earning per share
6.62%0.1948
5.74%0.1419
5.29%0.0757
25.70%0.2661
12.29%0.1827
14.51%0.1342
10.11%0.0719
0.14%0.2117
5.10%0.1627
-0.26%0.1172
Other composite income
76.28%-57.79M
Other composite income of parent company owners
----
----
----
----
----
----
----
---57.79M
----
----
Total composite income
6.60%996.05M
5.74%725.61M
5.27%386.98M
32.82%1.36B
12.28%934.38M
14.49%686.19M
10.03%367.6M
72.40%1.02B
41.62%832.18M
36.38%599.32M
Total composite income of parent company owners
6.60%996.05M
5.74%725.61M
5.27%386.98M
32.82%1.36B
12.28%934.38M
14.49%686.19M
10.03%367.6M
72.40%1.02B
41.62%832.18M
36.38%599.32M
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
--
--
Auditor
--
--
--
Sigma Accounting Firm (Special General Partnership)
--
--
--
Sigma Accounting Firm (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
Operating revenue 7.18%2.16B-2.95%1.37B-1.15%706.4M4.08%2.93B5.15%2.02B12.15%1.41B18.35%714.64M46.05%2.81B50.83%1.92B29.38%1.26B
Net interest income 110.38%325.62M30.20%242.7M-0.27%106.36M-36.90%395.11M-65.60%154.78M-40.43%186.41M-25.33%106.65M6.96%626.19M23.54%449.94M54.31%312.92M
-Interest income 12.51%672.77M-8.35%420.95M4.66%238.92M-5.58%913.34M-16.82%597.96M-1.18%459.3M-1.84%228.28M28.76%967.31M32.60%718.87M34.29%464.78M
-Less:Interest expense -21.67%347.14M-34.68%178.25M8.98%132.56M51.92%518.23M64.79%443.18M79.70%272.89M35.55%121.63M105.68%341.12M51.17%268.93M5.95%151.86M
Net commission income -12.64%1.03B-12.60%709.19M-20.07%304.47M7.63%1.66B14.07%1.18B34.06%811.45M39.04%380.94M11.70%1.54B5.30%1.03B-8.48%605.28M
-Commission income -12.86%1.03B-12.91%709.38M-20.57%304.57M7.29%1.67B13.64%1.18B33.47%814.52M39.89%383.42M11.99%1.55B5.73%1.04B-7.78%610.26M
-Less:Commission expense -90.75%306.12K-93.80%190.49K-96.15%95.62K-57.54%3.42M-51.37%3.31M-38.32%3.07M2,101.79%2.49M125.43%8.06M179.98%6.8M1,012.22%4.98M
Invest income 4.92%686.25M-31.16%308.77M8.07%229.39M28.55%894.78M28.75%654.05M61.33%448.53M49.48%212.26M244.62%696.04M450.27%508M221.70%278.03M
Asset deal income -444.84%-7.05K-333.97%-5.61K---5.52K182.64%259.12K-101.33%-1.29K---1.29K----154.84%91.68K423.29%97.07K----
Other revenue 16.53%1.58M16.53%1.58M16.53%1.58M52.49%1.35M52.49%1.35M52.49%1.35M52.49%1.35M-85.19%887.19K-85.19%887.19K2.08%887.19K
Operating payout 7.18%838.43M-19.22%398.08M-15.36%189.25M-20.15%1.09B-4.58%782.3M8.05%492.77M41.47%223.59M69.26%1.37B81.74%819.88M30.97%456.06M
Operating and admin expense 7.23%648.47M6.43%430.05M6.36%194.15M13.14%828.47M13.99%604.78M30.96%404.06M2.74%182.54M37.80%732.27M68.31%530.56M51.52%308.54M
Operating tax surcharges 12.90%20.81M-7.91%12.05M-1.18%6.31M4.16%26.05M4.51%18.43M10.88%13.09M8.64%6.39M31.21%25.01M30.55%17.64M29.78%11.8M
Credit Impairment Loss 6.34%168.65M-158.93%-44.36M-132.98%-11.38M-61.16%236.75M-41.52%158.59M-44.39%75.29M234.44%34.5M138.55%609.56M122.49%271.19M0.17%135.38M
Other operating cost 0.00%497.55K0.00%331.7K0.00%165.85K0.00%663.39K0.00%497.54K0.00%331.7K0.00%165.85K0.00%663.39K0.00%497.54K0.00%331.7K
Operating profit 7.18%1.32B5.81%968.73M5.32%517.15M27.01%1.84B12.43%1.23B14.49%915.54M10.16%491.05M29.28%1.45B33.83%1.1B28.49%799.67M
Add:Nonoperating income 11,142.24%112.52K10,971.59%110.79K1,230,423.88%8.24K-65.70%3.33K-89.69%1K24.58%1K45.65%0.67-90.04%9.7K12,129,837.50%9.7K1,003,975.00%803.26
Less:Nonoperating expense 68.41%1.73M25.02%1.2M26.83%1.17M14.66%9.99M96.33%1.03M353.75%956.69K353.07%918.94K148.33%8.71M-64.06%522.67K-84.64%210.84K
Total profit 7.14%1.32B5.80%967.64M5.28%515.99M27.09%1.83B12.39%1.23B14.40%914.58M10.00%490.13M28.89%1.44B34.01%1.1B28.74%799.46M
Less:Income tax cost 8.84%324.96M5.97%242.03M5.28%129.01M31.22%464.67M12.72%298.58M14.12%228.39M9.91%122.53M28.03%354.11M29.27%264.88M28.80%200.14M
Net profit 6.60%996.05M5.74%725.61M5.27%386.98M25.73%1.36B12.28%934.38M14.49%686.19M10.03%367.6M29.18%1.08B35.59%832.18M28.72%599.32M
Net profit from continuing operation 6.60%996.05M5.74%725.61M5.27%386.98M25.73%1.36B12.28%934.38M14.49%686.19M10.03%367.6M29.18%1.08B35.59%832.18M28.72%599.32M
Net profit of parent company owners 6.60%996.05M5.74%725.61M5.27%386.98M25.73%1.36B12.28%934.38M14.49%686.19M10.03%367.6M29.18%1.08B35.59%832.18M28.72%599.32M
Earning per share
Basic earning per share 6.62%0.19485.74%0.14195.29%0.075725.70%0.266112.29%0.182714.51%0.134210.11%0.07190.14%0.21175.10%0.1627-0.26%0.1172
Diluted earning per share 6.62%0.19485.74%0.14195.29%0.075725.70%0.266112.29%0.182714.51%0.134210.11%0.07190.14%0.21175.10%0.1627-0.26%0.1172
Other composite income 76.28%-57.79M
Other composite income of parent company owners -------------------------------57.79M--------
Total composite income 6.60%996.05M5.74%725.61M5.27%386.98M32.82%1.36B12.28%934.38M14.49%686.19M10.03%367.6M72.40%1.02B41.62%832.18M36.38%599.32M
Total composite income of parent company owners 6.60%996.05M5.74%725.61M5.27%386.98M32.82%1.36B12.28%934.38M14.49%686.19M10.03%367.6M72.40%1.02B41.62%832.18M36.38%599.32M
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----
Auditor ------Sigma Accounting Firm (Special General Partnership)------Sigma Accounting Firm (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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