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Fujian Sanmu Group (000632)

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  • 4.19
  • -0.22-4.99%
Market Closed May 15 15:00 CST
1.95BMarket Cap-2.11P/E (TTM)

Fujian Sanmu Group (000632) 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
-67.94%678.06M
-43.66%5.9B
-51.14%4.61B
-44.71%3.76B
-42.89%2.11B
-24.66%10.48B
-8.68%9.43B
-11.31%6.8B
24.91%3.7B
-0.30%13.91B
Operating revenue
-67.94%678.06M
-43.66%5.9B
-51.14%4.61B
-44.71%3.76B
-42.89%2.11B
-24.66%10.48B
-8.68%9.43B
-11.31%6.8B
24.91%3.7B
-0.30%13.91B
Other operating revenue
----
82.03%26.91M
----
-97.97%281.09K
----
277.66%14.79M
----
3,262.81%13.82M
----
-60.35%3.91M
Total operating cost
-65.98%729.67M
-42.47%6.1B
-49.87%4.73B
-42.98%3.84B
-41.29%2.14B
-24.42%10.6B
-8.76%9.43B
-12.24%6.73B
23.08%3.65B
0.69%14.02B
Operating cost
-67.62%665.31M
-44.05%5.67B
-50.74%4.46B
-44.00%3.65B
-41.86%2.05B
-25.18%10.13B
-9.45%9.06B
-12.60%6.52B
23.41%3.53B
0.76%13.54B
Operating tax surcharges
-33.74%4.55M
-73.01%27.85M
-79.42%20M
-63.60%14.87M
-39.43%6.87M
93.64%103.18M
122.30%97.17M
54.16%40.83M
23.87%11.34M
-14.40%53.29M
Operating expense
-19.78%8.9M
-19.93%47.79M
-36.11%28.97M
-27.61%21.01M
-16.71%11.09M
-41.36%59.68M
-20.43%45.35M
-24.15%29.02M
-30.02%13.31M
8.19%101.77M
Administration expense
-15.00%18.64M
-16.21%81.04M
-15.76%61.4M
-17.26%43.31M
-37.15%21.93M
-7.09%96.72M
-8.28%72.89M
-5.67%52.35M
12.21%34.9M
-11.76%104.1M
Financial expense
-35.02%32.28M
33.07%269.01M
0.36%152M
17.82%109.67M
-15.43%49.67M
-6.02%202.17M
3.07%151.45M
-1.64%93.09M
32.19%58.73M
4.06%215.12M
-Interest expense (Financial expense)
-48.48%22.91M
23.55%260.83M
0.12%147.88M
8.40%101.02M
-13.03%44.47M
-4.36%211.11M
-3.48%147.7M
-7.58%93.19M
16.82%51.13M
18.04%220.73M
-Interest Income (Financial expense)
25.31%-723.43K
58.38%-5.36M
67.16%-3.66M
69.71%-2.83M
81.56%-968.52K
-5.87%-12.88M
-53.82%-11.13M
-136.47%-9.35M
-148.40%-5.25M
-1.28%-12.17M
Research and development
----
--0
----
----
----
----
----
----
----
----
Credit Impairment Loss
-79.18%315.8K
-1,765.81%-160.25M
-160.57%-7.48M
6.05%-2.66M
808.46%1.52M
-193.07%-8.59M
-1,097.33%-2.87M
-117.30%-2.83M
173.59%166.95K
-210.84%-2.93M
Asset Impairment Loss
79,831.36%30.9M
-55.64%-392.95M
----
----
---38.76K
-16.45%-252.48M
----
----
----
-463.18%-216.81M
Other net revenue
1,094.29%31.61M
-66.13%-613.11M
105.71%2.27M
28.75%-4.25M
-26.60%2.65M
-60.10%-369.06M
-317.67%-39.85M
-130.16%-5.96M
-62.10%3.61M
-1,050.29%-230.53M
Fair value change income
----
-95.39%-38.36M
----
----
----
-1,422.07%-19.63M
-352.60%-1.93M
-118.87%-1.93M
-22.36%3.83M
-44.95%1.49M
Invest income
109.65%127.78K
49.05%-47.17M
88.26%-4.61M
-82.44%-7.6M
51.64%-1.32M
-429.79%-92.59M
-596.82%-39.31M
-164.36%-4.17M
-182.73%-2.74M
-140.88%-17.48M
-Including: Investment income associates
109.65%127.78K
45.84%-47.7M
85.23%-5.14M
-278.19%-7.6M
-165.92%-1.32M
-422.31%-88.06M
-627.56%-34.79M
-137.47%-2.01M
-123.66%-497.88K
-153.88%-16.86M
Asset deal income
917.73%12.45K
97.97%-54.23K
-190.12%-48.97K
-142.29%-40.71K
90.71%-1.52K
-860.90%-2.67M
-106.68%-16.88K
-106.69%-16.8K
50.13%-16.39K
580.73%350.73K
Other revenue
-89.93%251.17K
272.60%25.67M
236.17%14.42M
103.00%6.05M
5.40%2.49M
41.76%6.89M
-3.18%4.29M
-13.99%2.98M
164.88%2.37M
-67.01%4.86M
Operating profit
26.50%-20M
-66.28%-804.12M
-221.07%-115.3M
-223.11%-81.03M
-150.53%-27.21M
-43.44%-483.6M
-372.91%-35.91M
233.60%65.82M
766.21%53.85M
-709.52%-337.14M
Add:Non operating Income
511.72%862.53K
-40.47%2.01M
-55.96%1.25M
-70.80%465.39K
-79.79%141K
-46.54%3.38M
-26.75%2.84M
-46.32%1.59M
4.61%697.82K
-22.67%6.32M
Less:Non operating expense
12,140.74%39.12M
317.32%113.58M
1,159.33%20.69M
3,461.45%19.72M
1.41%319.61K
328.47%27.22M
-21.79%1.64M
-61.46%553.76K
16.99%315.17K
-39.62%6.35M
Total profit
-112.72%-58.26M
-80.45%-915.69M
-288.18%-134.73M
-250.00%-100.29M
-150.50%-27.39M
-50.50%-507.44M
-332.31%-34.71M
214.45%66.86M
719.91%54.24M
-736.60%-337.17M
Less:Income tax cost
-51.36%1.64M
2.79%7.24M
-67.73%7.36M
-74.01%5.46M
-81.08%3.36M
187.01%7.05M
3,394.87%22.8M
12,381.98%21.02M
8,179.94%17.78M
-137.48%-8.1M
Net profit
-94.77%-59.9M
-79.39%-922.93M
-147.06%-142.09M
-330.69%-105.75M
-184.36%-30.75M
-56.34%-514.49M
-467.90%-57.51M
117.32%45.84M
469.61%36.46M
-1,149.43%-329.07M
Net profit from continuing operation
-94.77%-59.9M
-79.39%-922.93M
-147.06%-142.09M
-330.69%-105.75M
-184.36%-30.75M
-56.34%-514.49M
-467.90%-57.51M
117.32%45.84M
469.61%36.46M
-1,149.43%-329.07M
Less:Minority Profit
-24.52%-1.97M
-255.97%-26.45M
-116.18%-5.44M
-102.14%-821K
-105.08%-1.59M
268.71%16.96M
757.84%33.65M
306.45%38.44M
9,093.56%31.21M
-160.96%-10.05M
Net profit of parent company owners
-98.59%-57.92M
-68.69%-896.48M
-49.90%-136.65M
-1,517.45%-104.93M
-656.33%-29.17M
-66.59%-531.45M
-878.44%-91.16M
-36.38%7.4M
-22.30%5.24M
-2,245.64%-319.02M
Earning per share
Basic earning per share
-98.41%-0.1244
-68.69%-1.9258
-49.90%-0.2935
-1,517.61%-0.2254
-654.87%-0.0627
-66.58%-1.1416
-876.98%-0.1958
-36.40%0.0159
-22.07%0.0113
-2,248.28%-0.6853
Diluted earning per share
-98.41%-0.1244
-68.69%-1.9258
-49.90%-0.2935
-1,517.61%-0.2254
-654.87%-0.0627
-66.58%-1.1416
-876.98%-0.1958
-36.40%0.0159
-22.07%0.0113
-2,248.28%-0.6853
Other composite income
26,312,673.18%432.26M
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
47,842,042.08%432.27M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
-999.91%-8.13K
Total composite income
-94.77%-59.9M
-79.39%-922.93M
-147.06%-142.09M
-330.69%-105.75M
-184.36%-30.75M
-598.59%-514.49M
-467.92%-57.51M
117.33%45.84M
469.68%36.46M
229.09%103.19M
Total composite income of parent company owners
-98.59%-57.92M
-68.69%-896.48M
-49.90%-136.65M
-1,517.45%-104.93M
-656.33%-29.17M
-569.27%-531.45M
-878.47%-91.16M
-36.38%7.4M
-22.29%5.24M
661.72%113.25M
Total composite income of minority owners
-24.52%-1.97M
-255.97%-26.45M
-116.18%-5.44M
-102.14%-821K
-105.08%-1.59M
268.58%16.96M
757.93%33.65M
306.47%38.44M
9,086.86%31.21M
-161.01%-10.06M
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -67.94%678.06M-43.66%5.9B-51.14%4.61B-44.71%3.76B-42.89%2.11B-24.66%10.48B-8.68%9.43B-11.31%6.8B24.91%3.7B-0.30%13.91B
Operating revenue -67.94%678.06M-43.66%5.9B-51.14%4.61B-44.71%3.76B-42.89%2.11B-24.66%10.48B-8.68%9.43B-11.31%6.8B24.91%3.7B-0.30%13.91B
Other operating revenue ----82.03%26.91M-----97.97%281.09K----277.66%14.79M----3,262.81%13.82M-----60.35%3.91M
Total operating cost -65.98%729.67M-42.47%6.1B-49.87%4.73B-42.98%3.84B-41.29%2.14B-24.42%10.6B-8.76%9.43B-12.24%6.73B23.08%3.65B0.69%14.02B
Operating cost -67.62%665.31M-44.05%5.67B-50.74%4.46B-44.00%3.65B-41.86%2.05B-25.18%10.13B-9.45%9.06B-12.60%6.52B23.41%3.53B0.76%13.54B
Operating tax surcharges -33.74%4.55M-73.01%27.85M-79.42%20M-63.60%14.87M-39.43%6.87M93.64%103.18M122.30%97.17M54.16%40.83M23.87%11.34M-14.40%53.29M
Operating expense -19.78%8.9M-19.93%47.79M-36.11%28.97M-27.61%21.01M-16.71%11.09M-41.36%59.68M-20.43%45.35M-24.15%29.02M-30.02%13.31M8.19%101.77M
Administration expense -15.00%18.64M-16.21%81.04M-15.76%61.4M-17.26%43.31M-37.15%21.93M-7.09%96.72M-8.28%72.89M-5.67%52.35M12.21%34.9M-11.76%104.1M
Financial expense -35.02%32.28M33.07%269.01M0.36%152M17.82%109.67M-15.43%49.67M-6.02%202.17M3.07%151.45M-1.64%93.09M32.19%58.73M4.06%215.12M
-Interest expense (Financial expense) -48.48%22.91M23.55%260.83M0.12%147.88M8.40%101.02M-13.03%44.47M-4.36%211.11M-3.48%147.7M-7.58%93.19M16.82%51.13M18.04%220.73M
-Interest Income (Financial expense) 25.31%-723.43K58.38%-5.36M67.16%-3.66M69.71%-2.83M81.56%-968.52K-5.87%-12.88M-53.82%-11.13M-136.47%-9.35M-148.40%-5.25M-1.28%-12.17M
Research and development ------0--------------------------------
Credit Impairment Loss -79.18%315.8K-1,765.81%-160.25M-160.57%-7.48M6.05%-2.66M808.46%1.52M-193.07%-8.59M-1,097.33%-2.87M-117.30%-2.83M173.59%166.95K-210.84%-2.93M
Asset Impairment Loss 79,831.36%30.9M-55.64%-392.95M-----------38.76K-16.45%-252.48M-------------463.18%-216.81M
Other net revenue 1,094.29%31.61M-66.13%-613.11M105.71%2.27M28.75%-4.25M-26.60%2.65M-60.10%-369.06M-317.67%-39.85M-130.16%-5.96M-62.10%3.61M-1,050.29%-230.53M
Fair value change income -----95.39%-38.36M-------------1,422.07%-19.63M-352.60%-1.93M-118.87%-1.93M-22.36%3.83M-44.95%1.49M
Invest income 109.65%127.78K49.05%-47.17M88.26%-4.61M-82.44%-7.6M51.64%-1.32M-429.79%-92.59M-596.82%-39.31M-164.36%-4.17M-182.73%-2.74M-140.88%-17.48M
-Including: Investment income associates 109.65%127.78K45.84%-47.7M85.23%-5.14M-278.19%-7.6M-165.92%-1.32M-422.31%-88.06M-627.56%-34.79M-137.47%-2.01M-123.66%-497.88K-153.88%-16.86M
Asset deal income 917.73%12.45K97.97%-54.23K-190.12%-48.97K-142.29%-40.71K90.71%-1.52K-860.90%-2.67M-106.68%-16.88K-106.69%-16.8K50.13%-16.39K580.73%350.73K
Other revenue -89.93%251.17K272.60%25.67M236.17%14.42M103.00%6.05M5.40%2.49M41.76%6.89M-3.18%4.29M-13.99%2.98M164.88%2.37M-67.01%4.86M
Operating profit 26.50%-20M-66.28%-804.12M-221.07%-115.3M-223.11%-81.03M-150.53%-27.21M-43.44%-483.6M-372.91%-35.91M233.60%65.82M766.21%53.85M-709.52%-337.14M
Add:Non operating Income 511.72%862.53K-40.47%2.01M-55.96%1.25M-70.80%465.39K-79.79%141K-46.54%3.38M-26.75%2.84M-46.32%1.59M4.61%697.82K-22.67%6.32M
Less:Non operating expense 12,140.74%39.12M317.32%113.58M1,159.33%20.69M3,461.45%19.72M1.41%319.61K328.47%27.22M-21.79%1.64M-61.46%553.76K16.99%315.17K-39.62%6.35M
Total profit -112.72%-58.26M-80.45%-915.69M-288.18%-134.73M-250.00%-100.29M-150.50%-27.39M-50.50%-507.44M-332.31%-34.71M214.45%66.86M719.91%54.24M-736.60%-337.17M
Less:Income tax cost -51.36%1.64M2.79%7.24M-67.73%7.36M-74.01%5.46M-81.08%3.36M187.01%7.05M3,394.87%22.8M12,381.98%21.02M8,179.94%17.78M-137.48%-8.1M
Net profit -94.77%-59.9M-79.39%-922.93M-147.06%-142.09M-330.69%-105.75M-184.36%-30.75M-56.34%-514.49M-467.90%-57.51M117.32%45.84M469.61%36.46M-1,149.43%-329.07M
Net profit from continuing operation -94.77%-59.9M-79.39%-922.93M-147.06%-142.09M-330.69%-105.75M-184.36%-30.75M-56.34%-514.49M-467.90%-57.51M117.32%45.84M469.61%36.46M-1,149.43%-329.07M
Less:Minority Profit -24.52%-1.97M-255.97%-26.45M-116.18%-5.44M-102.14%-821K-105.08%-1.59M268.71%16.96M757.84%33.65M306.45%38.44M9,093.56%31.21M-160.96%-10.05M
Net profit of parent company owners -98.59%-57.92M-68.69%-896.48M-49.90%-136.65M-1,517.45%-104.93M-656.33%-29.17M-66.59%-531.45M-878.44%-91.16M-36.38%7.4M-22.30%5.24M-2,245.64%-319.02M
Earning per share
Basic earning per share -98.41%-0.1244-68.69%-1.9258-49.90%-0.2935-1,517.61%-0.2254-654.87%-0.0627-66.58%-1.1416-876.98%-0.1958-36.40%0.0159-22.07%0.0113-2,248.28%-0.6853
Diluted earning per share -98.41%-0.1244-68.69%-1.9258-49.90%-0.2935-1,517.61%-0.2254-654.87%-0.0627-66.58%-1.1416-876.98%-0.1958-36.40%0.0159-22.07%0.0113-2,248.28%-0.6853
Other composite income 26,312,673.18%432.26M
Other composite income of parent company owners ------------------------------------47,842,042.08%432.27M
Other composite income of minority owners -------------------------------------999.91%-8.13K
Total composite income -94.77%-59.9M-79.39%-922.93M-147.06%-142.09M-330.69%-105.75M-184.36%-30.75M-598.59%-514.49M-467.92%-57.51M117.33%45.84M469.68%36.46M229.09%103.19M
Total composite income of parent company owners -98.59%-57.92M-68.69%-896.48M-49.90%-136.65M-1,517.45%-104.93M-656.33%-29.17M-569.27%-531.45M-878.47%-91.16M-36.38%7.4M-22.29%5.24M661.72%113.25M
Total composite income of minority owners -24.52%-1.97M-255.97%-26.45M-116.18%-5.44M-102.14%-821K-105.08%-1.59M268.58%16.96M757.93%33.65M306.47%38.44M9,086.86%31.21M-161.01%-10.06M
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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