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Zhongxing Shenyang Commercial Building Group (000715)

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  • 6.08
  • -0.18-2.88%
Trading Jan 16 14:00 CST
3.29BMarket Cap28.95P/E (TTM)

Zhongxing Shenyang Commercial Building Group (000715) Income Statement

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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
-0.77%562M
-0.30%402.48M
-0.12%213.17M
-5.76%763.32M
-7.85%566.35M
-3.83%403.69M
-4.00%213.42M
16.82%809.95M
13.64%614.62M
16.88%419.76M
Operating revenue
-0.77%562M
-0.30%402.48M
-0.12%213.17M
-5.76%763.32M
-7.85%566.35M
-3.83%403.69M
-4.00%213.42M
16.82%809.95M
13.64%614.62M
16.88%419.76M
Other operating revenue
----
3.51%47.14M
----
-7.38%92.83M
----
-6.85%45.54M
----
4.02%100.23M
----
3.28%48.89M
Total operating cost
-4.24%486.12M
-3.99%346.36M
-5.25%187.91M
0.12%648.91M
-0.83%507.66M
2.05%360.76M
4.24%198.32M
11.47%648.16M
7.00%511.91M
7.67%353.51M
Operating cost
1.50%252.2M
2.05%184.19M
1.34%100.71M
-7.37%331.03M
-9.58%248.48M
-5.10%180.48M
-3.33%99.38M
14.92%357.37M
11.38%274.81M
13.68%190.19M
Operating tax surcharges
1.14%21.32M
-0.64%14.6M
-4.88%8.04M
-14.16%27.76M
-15.04%21.08M
-13.71%14.7M
-11.57%8.45M
22.22%32.34M
14.93%24.81M
22.66%17.03M
Operating expense
-19.01%34.34M
-18.35%23.26M
-23.51%11.87M
23.11%57.88M
43.24%42.4M
45.85%28.49M
52.56%15.52M
14.20%47.02M
-4.68%29.6M
-8.34%19.54M
Administration expense
-9.14%190.77M
-10.21%132.45M
-11.10%71.26M
4.68%250.59M
3.82%209.95M
4.05%147.51M
6.14%80.16M
3.77%239.39M
0.98%202.22M
1.70%141.77M
Financial expense
12.26%-12.51M
21.86%-8.15M
23.48%-3.97M
34.35%-18.35M
26.99%-14.26M
30.60%-10.42M
33.43%-5.18M
-0.49%-27.95M
7.94%-19.53M
-10.60%-15.02M
-Interest expense (Financial expense)
-38.53%398.77K
-34.29%292.21K
-18.97%183.23K
-19.25%835.49K
--648.69K
-17.86%444.68K
--226.13K
-4.72%1.03M
----
--541.34K
-Interest Income (Financial expense)
10.75%-20.2M
15.64%-13.6M
15.88%-6.99M
27.17%-29.36M
29.33%-22.63M
26.38%-16.12M
25.13%-8.31M
5.05%-40.32M
-0.84%-32.02M
-6.50%-21.9M
Credit Impairment Loss
28.86%433.63K
-21.50%231.79K
25.09%148.75K
-161.07%-103.73K
1.73%336.51K
434.22%295.26K
83.26%118.92K
185.80%169.86K
2,102.49%330.78K
555.02%55.27K
Other net revenue
20.40%15.03M
14.79%8.95M
-56.58%1.93M
360.02%17.09M
5,361.70%12.49M
5,791.93%7.79M
1,057.84%4.45M
120.88%3.71M
-80.83%228.61K
-112.38%-136.91K
Fair value change income
87.69%12.56M
287.89%8.14M
-62.55%1.31M
296.75%1.57M
701.86%6.69M
350.78%2.1M
8,507.44%3.51M
-660.19%-795.77K
-962.20%-1.11M
-699.10%-836.5K
Invest income
-81.21%883.27K
-99.79%9.85K
----
267.58%14.34M
458.37%4.7M
759.65%4.69M
42.30%318.67K
632.53%3.9M
64.96%841.85K
8.49%545.98K
Asset deal income
2,650.29%406.68K
--406.68K
--363.97K
160.83%13.37K
--14.79K
----
----
---21.97K
----
----
Other revenue
0.96%749.34K
-77.25%160.72K
-78.80%108.42K
176.16%1.28M
342.05%742.18K
618.49%706.49K
826.93%511.41K
-68.15%462.46K
-78.25%167.89K
-86.33%98.33K
Operating profit
27.71%90.91M
28.28%65.06M
39.08%27.2M
-20.55%131.5M
-30.85%71.18M
-23.29%50.72M
-39.70%19.55M
45.79%165.5M
61.79%102.94M
107.23%66.12M
Add:Non operating Income
-82.45%434.11K
-80.70%253.48K
-86.80%130.57K
300.46%4.52M
212.47%2.47M
111.18%1.31M
567.40%989.18K
-3.06%1.13M
5.61%791.65K
31.15%621.94K
Less:Non operating expense
164.90%162.33K
419.19%157.26K
1,782.09%27.89K
-96.51%67.13K
116.03%61.28K
6.81%30.29K
-93.56%1.48K
5,199.59%1.92M
0.09%28.37K
0.10%28.36K
Total profit
23.90%91.18M
25.30%65.16M
32.90%27.3M
-17.46%135.95M
-29.04%73.59M
-22.05%52M
-36.89%20.54M
43.66%164.71M
61.16%103.7M
106.21%66.71M
Less:Income tax cost
23.68%22.6M
25.16%16.16M
32.21%6.73M
18.71%35.48M
-22.47%18.28M
-11.22%12.92M
-37.52%5.09M
3.44%29.89M
45.37%23.57M
76.27%14.55M
Net profit
23.97%68.58M
25.34%48.99M
33.12%20.57M
-25.48%100.47M
-30.97%55.32M
-25.07%39.09M
-36.69%15.45M
57.22%134.82M
66.48%80.13M
116.46%52.16M
Net profit from continuing operation
23.97%68.58M
25.34%48.99M
33.12%20.57M
-25.48%100.47M
-30.97%55.32M
-25.07%39.09M
-36.69%15.45M
57.22%134.82M
66.48%80.13M
116.46%52.16M
Less:Minority Profit
173.21%160.8K
236.25%164.13K
474.78%157.12K
-85.30%69.26K
-66.50%58.85K
1,693.90%48.81K
392.70%27.34K
270.41%471.02K
44.45%175.68K
-102.66%-3.06K
Net profit of parent company owners
23.81%68.41M
25.08%48.83M
32.34%20.42M
-25.27%100.4M
-30.89%55.26M
-25.16%39.04M
-36.82%15.43M
56.90%134.35M
66.53%79.96M
117.52%52.17M
Earning per share
Basic earning per share
30.00%0.13
28.57%0.09
25.00%0.05
-25.00%0.24
-47.37%0.1
-46.15%0.07
-33.33%0.04
52.38%0.32
64.50%0.19
116.67%0.13
Diluted earning per share
30.00%0.13
28.57%0.09
25.00%0.05
-25.00%0.24
-47.37%0.1
-46.15%0.07
-33.33%0.04
52.38%0.32
64.50%0.19
116.67%0.13
Other composite income
-929.97%-14.08M
-110.59%-1.37M
Other composite income of parent company owners
----
----
----
-929.97%-14.08M
----
----
----
-110.59%-1.37M
----
----
Total composite income
23.97%68.58M
25.34%48.99M
33.12%20.57M
-35.26%86.39M
-30.97%55.32M
-25.07%39.09M
-36.69%15.45M
35.27%133.45M
66.48%80.13M
116.46%52.16M
Total composite income of parent company owners
23.81%68.41M
25.08%48.83M
32.34%20.42M
-35.09%86.32M
-30.89%55.26M
-25.16%39.04M
-36.82%15.43M
34.97%132.98M
66.53%79.96M
117.52%52.17M
Total composite income of minority owners
173.21%160.8K
236.25%164.13K
474.78%157.12K
-85.30%69.26K
-66.50%58.85K
1,693.90%48.81K
392.70%27.34K
270.41%471.02K
44.45%175.68K
-102.66%-3.06K
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -0.77%562M-0.30%402.48M-0.12%213.17M-5.76%763.32M-7.85%566.35M-3.83%403.69M-4.00%213.42M16.82%809.95M13.64%614.62M16.88%419.76M
Operating revenue -0.77%562M-0.30%402.48M-0.12%213.17M-5.76%763.32M-7.85%566.35M-3.83%403.69M-4.00%213.42M16.82%809.95M13.64%614.62M16.88%419.76M
Other operating revenue ----3.51%47.14M-----7.38%92.83M-----6.85%45.54M----4.02%100.23M----3.28%48.89M
Total operating cost -4.24%486.12M-3.99%346.36M-5.25%187.91M0.12%648.91M-0.83%507.66M2.05%360.76M4.24%198.32M11.47%648.16M7.00%511.91M7.67%353.51M
Operating cost 1.50%252.2M2.05%184.19M1.34%100.71M-7.37%331.03M-9.58%248.48M-5.10%180.48M-3.33%99.38M14.92%357.37M11.38%274.81M13.68%190.19M
Operating tax surcharges 1.14%21.32M-0.64%14.6M-4.88%8.04M-14.16%27.76M-15.04%21.08M-13.71%14.7M-11.57%8.45M22.22%32.34M14.93%24.81M22.66%17.03M
Operating expense -19.01%34.34M-18.35%23.26M-23.51%11.87M23.11%57.88M43.24%42.4M45.85%28.49M52.56%15.52M14.20%47.02M-4.68%29.6M-8.34%19.54M
Administration expense -9.14%190.77M-10.21%132.45M-11.10%71.26M4.68%250.59M3.82%209.95M4.05%147.51M6.14%80.16M3.77%239.39M0.98%202.22M1.70%141.77M
Financial expense 12.26%-12.51M21.86%-8.15M23.48%-3.97M34.35%-18.35M26.99%-14.26M30.60%-10.42M33.43%-5.18M-0.49%-27.95M7.94%-19.53M-10.60%-15.02M
-Interest expense (Financial expense) -38.53%398.77K-34.29%292.21K-18.97%183.23K-19.25%835.49K--648.69K-17.86%444.68K--226.13K-4.72%1.03M------541.34K
-Interest Income (Financial expense) 10.75%-20.2M15.64%-13.6M15.88%-6.99M27.17%-29.36M29.33%-22.63M26.38%-16.12M25.13%-8.31M5.05%-40.32M-0.84%-32.02M-6.50%-21.9M
Credit Impairment Loss 28.86%433.63K-21.50%231.79K25.09%148.75K-161.07%-103.73K1.73%336.51K434.22%295.26K83.26%118.92K185.80%169.86K2,102.49%330.78K555.02%55.27K
Other net revenue 20.40%15.03M14.79%8.95M-56.58%1.93M360.02%17.09M5,361.70%12.49M5,791.93%7.79M1,057.84%4.45M120.88%3.71M-80.83%228.61K-112.38%-136.91K
Fair value change income 87.69%12.56M287.89%8.14M-62.55%1.31M296.75%1.57M701.86%6.69M350.78%2.1M8,507.44%3.51M-660.19%-795.77K-962.20%-1.11M-699.10%-836.5K
Invest income -81.21%883.27K-99.79%9.85K----267.58%14.34M458.37%4.7M759.65%4.69M42.30%318.67K632.53%3.9M64.96%841.85K8.49%545.98K
Asset deal income 2,650.29%406.68K--406.68K--363.97K160.83%13.37K--14.79K-----------21.97K--------
Other revenue 0.96%749.34K-77.25%160.72K-78.80%108.42K176.16%1.28M342.05%742.18K618.49%706.49K826.93%511.41K-68.15%462.46K-78.25%167.89K-86.33%98.33K
Operating profit 27.71%90.91M28.28%65.06M39.08%27.2M-20.55%131.5M-30.85%71.18M-23.29%50.72M-39.70%19.55M45.79%165.5M61.79%102.94M107.23%66.12M
Add:Non operating Income -82.45%434.11K-80.70%253.48K-86.80%130.57K300.46%4.52M212.47%2.47M111.18%1.31M567.40%989.18K-3.06%1.13M5.61%791.65K31.15%621.94K
Less:Non operating expense 164.90%162.33K419.19%157.26K1,782.09%27.89K-96.51%67.13K116.03%61.28K6.81%30.29K-93.56%1.48K5,199.59%1.92M0.09%28.37K0.10%28.36K
Total profit 23.90%91.18M25.30%65.16M32.90%27.3M-17.46%135.95M-29.04%73.59M-22.05%52M-36.89%20.54M43.66%164.71M61.16%103.7M106.21%66.71M
Less:Income tax cost 23.68%22.6M25.16%16.16M32.21%6.73M18.71%35.48M-22.47%18.28M-11.22%12.92M-37.52%5.09M3.44%29.89M45.37%23.57M76.27%14.55M
Net profit 23.97%68.58M25.34%48.99M33.12%20.57M-25.48%100.47M-30.97%55.32M-25.07%39.09M-36.69%15.45M57.22%134.82M66.48%80.13M116.46%52.16M
Net profit from continuing operation 23.97%68.58M25.34%48.99M33.12%20.57M-25.48%100.47M-30.97%55.32M-25.07%39.09M-36.69%15.45M57.22%134.82M66.48%80.13M116.46%52.16M
Less:Minority Profit 173.21%160.8K236.25%164.13K474.78%157.12K-85.30%69.26K-66.50%58.85K1,693.90%48.81K392.70%27.34K270.41%471.02K44.45%175.68K-102.66%-3.06K
Net profit of parent company owners 23.81%68.41M25.08%48.83M32.34%20.42M-25.27%100.4M-30.89%55.26M-25.16%39.04M-36.82%15.43M56.90%134.35M66.53%79.96M117.52%52.17M
Earning per share
Basic earning per share 30.00%0.1328.57%0.0925.00%0.05-25.00%0.24-47.37%0.1-46.15%0.07-33.33%0.0452.38%0.3264.50%0.19116.67%0.13
Diluted earning per share 30.00%0.1328.57%0.0925.00%0.05-25.00%0.24-47.37%0.1-46.15%0.07-33.33%0.0452.38%0.3264.50%0.19116.67%0.13
Other composite income -929.97%-14.08M-110.59%-1.37M
Other composite income of parent company owners -------------929.97%-14.08M-------------110.59%-1.37M--------
Total composite income 23.97%68.58M25.34%48.99M33.12%20.57M-35.26%86.39M-30.97%55.32M-25.07%39.09M-36.69%15.45M35.27%133.45M66.48%80.13M116.46%52.16M
Total composite income of parent company owners 23.81%68.41M25.08%48.83M32.34%20.42M-35.09%86.32M-30.89%55.26M-25.16%39.04M-36.82%15.43M34.97%132.98M66.53%79.96M117.52%52.17M
Total composite income of minority owners 173.21%160.8K236.25%164.13K474.78%157.12K-85.30%69.26K-66.50%58.85K1,693.90%48.81K392.70%27.34K270.41%471.02K44.45%175.68K-102.66%-3.06K
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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