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Shanxi Blue Flame Holding (000968)

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  • 8.83
  • -0.32-3.50%
Not Open May 6 15:00 CST
8.54BMarket Cap28.67P/E (TTM)

Shanxi Blue Flame Holding (000968) 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
-14.77%481.29M
-6.87%2.11B
-10.38%1.61B
-4.12%1.11B
-1.02%564.73M
-4.85%2.27B
1.99%1.8B
-2.34%1.16B
-0.11%570.57M
-4.81%2.38B
Operating revenue
-14.77%481.29M
-6.87%2.11B
-10.38%1.61B
-4.12%1.11B
-1.02%564.73M
-4.85%2.27B
1.99%1.8B
-2.34%1.16B
-0.11%570.57M
-4.81%2.38B
Other operating revenue
----
-32.76%8.85M
----
-65.74%3.44M
----
-33.56%13.16M
----
8.58%10.05M
----
-9.67%19.8M
Total operating cost
-13.37%417.8M
-2.26%1.92B
-6.44%1.45B
6.39%988.13M
14.46%482.27M
-1.97%1.96B
7.27%1.55B
-3.07%928.75M
0.50%421.35M
-4.94%2B
Operating cost
-12.89%328.95M
-1.29%1.45B
-7.19%1.11B
7.71%761.14M
16.54%377.63M
-3.95%1.47B
10.41%1.19B
-1.10%706.65M
-1.47%324.04M
-1.69%1.53B
Operating tax surcharges
23.44%12.74M
-3.27%59.87M
-7.24%44.91M
-6.82%30.26M
31.03%10.32M
58.86%61.89M
-32.65%48.41M
-47.09%32.48M
2.85%7.88M
0.95%38.96M
Operating expense
-13.26%1.19M
-0.36%3.75M
-0.72%3.28M
5.84%2.19M
6.14%1.37M
-6.55%3.77M
-6.54%3.3M
-23.26%2.07M
-1.21%1.29M
4.49%4.03M
Administration expense
-5.86%40.48M
-0.04%226.22M
2.84%148.65M
14.29%98.26M
12.36%43M
4.15%226.31M
12.29%144.54M
6.90%85.97M
17.20%38.27M
-34.77%217.29M
Financial expense
-29.02%18.93M
-15.14%98.08M
-9.22%74.93M
-4.57%52.6M
-10.56%26.67M
-6.43%115.58M
-11.06%82.54M
-9.08%55.11M
13.34%29.82M
34.00%123.53M
-Interest expense (Financial expense)
-29.52%19.65M
-20.47%102.35M
-15.90%78.8M
-14.03%55.65M
-16.46%27.88M
-16.25%128.68M
-17.59%93.7M
-11.52%64.73M
8.21%33.37M
34.30%153.65M
-Interest Income (Financial expense)
39.04%-775.21K
64.78%-4.93M
64.07%-4.22M
66.53%-3.25M
64.30%-1.27M
54.65%-14M
44.91%-11.74M
24.46%-9.7M
21.83%-3.56M
-31.16%-30.88M
Research and development
-33.38%15.51M
-6.52%84.5M
-9.00%72.26M
-6.00%43.69M
16.13%23.28M
-3.18%90.4M
15.92%79.41M
20.78%46.48M
-10.57%20.04M
6.90%93.36M
Credit Impairment Loss
-97.08%59.13K
233.99%12.1M
-509.65%-13.02M
-481.18%-15.3M
214.00%2.02M
155.88%3.62M
-60.11%3.18M
-15.47%4.01M
189.48%644.46K
57.57%-6.49M
Asset Impairment Loss
----
-44.46%-257.26K
--148.69K
--138.35K
----
-873.07%-178.08K
----
----
--1M
95.77%-18.3K
Other net revenue
-21.72%108.16M
19.44%214.42M
37.99%160.22M
262.36%152.94M
200.54%138.18M
-28.61%179.53M
-32.52%116.11M
-72.74%42.21M
-63.99%45.98M
-15.77%251.46M
Asset deal income
----
110.73%47.61K
-104.14%-17.65K
96.02%-17.65K
----
---443.53K
--426.82K
---443.53K
----
----
Other revenue
-20.60%108.1M
14.73%202.52M
53.86%173.11M
335.12%168.12M
207.13%136.16M
-31.57%176.52M
-31.45%112.51M
-74.26%38.64M
-65.22%44.33M
-11.15%257.96M
Operating profit
-22.20%171.65M
-15.87%404.77M
-11.74%319.01M
1.30%276.05M
13.03%220.64M
-23.53%481.09M
-25.87%361.43M
-28.95%272.5M
-30.20%195.2M
-9.14%629.1M
Add:Non operating Income
143.93%62.34K
-42.65%702.44K
185.36%783.89K
36.07%309.15K
-73.50%25.56K
-12.41%1.22M
-74.40%274.71K
-71.44%227.2K
-11.80%96.43K
89.46%1.4M
Less:Non operating expense
188.39%545.38K
-61.65%2.54M
-73.60%1.51M
-95.17%235.96K
-87.88%189.11K
578.17%6.61M
2,144.25%5.71M
3,000.58%4.88M
7,310.86%1.56M
-74.79%974.81K
Total profit
-22.36%171.17M
-15.30%402.94M
-10.59%318.29M
3.09%276.12M
13.80%220.48M
-24.43%475.71M
-27.10%356M
-30.28%267.85M
-30.75%193.74M
-8.67%629.53M
Less:Income tax cost
-29.17%27.67M
80.97%75.16M
2.14%59.88M
-7.45%48.86M
12.16%39.07M
-57.42%41.53M
-37.32%58.63M
-23.12%52.79M
-25.76%34.83M
-30.45%97.54M
Net profit
-20.90%143.5M
-24.51%327.77M
-13.10%258.41M
5.67%227.26M
14.16%181.4M
-18.39%434.18M
-24.68%297.37M
-31.84%215.05M
-31.75%158.9M
-3.11%531.99M
Net profit from continuing operation
-20.90%143.5M
-24.51%327.77M
-13.10%258.41M
5.67%227.26M
14.16%181.4M
-18.39%434.18M
-24.68%297.37M
-31.84%215.05M
-31.75%158.9M
-3.11%531.99M
Less:Minority Profit
-28.77%-4.14M
-2,715.86%-7.16M
-122.78%-9.6M
12.40%-6.52M
-429.15%-3.22M
96.91%-254.14K
84.15%-4.31M
-31.31%-7.44M
82.79%-607.92K
42.02%-8.22M
Net profit of parent company owners
-20.03%147.64M
-22.90%334.93M
-11.16%268.01M
5.07%233.78M
15.74%184.62M
-19.58%434.43M
-28.52%301.68M
-30.73%222.5M
-32.52%159.51M
-4.09%540.21M
Earning per share
Basic earning per share
-21.05%0.15
-22.22%0.35
-9.68%0.28
4.35%0.24
18.75%0.19
-19.64%0.45
-29.55%0.31
-30.30%0.23
-33.33%0.16
-3.45%0.56
Diluted earning per share
-21.05%0.15
-22.22%0.35
-9.68%0.28
4.35%0.24
18.75%0.19
-19.64%0.45
-29.55%0.31
-30.30%0.23
-33.33%0.16
-3.45%0.56
Other composite income
Total composite income
-20.90%143.5M
-24.51%327.77M
-13.10%258.41M
5.67%227.26M
14.16%181.4M
-18.39%434.18M
-24.68%297.37M
-31.84%215.05M
-31.75%158.9M
-3.11%531.99M
Total composite income of parent company owners
-20.03%147.64M
-22.90%334.93M
-11.16%268.01M
5.07%233.78M
15.74%184.62M
-19.58%434.43M
-28.52%301.68M
-30.73%222.5M
-32.52%159.51M
-4.09%540.21M
Total composite income of minority owners
-28.77%-4.14M
-2,715.86%-7.16M
-122.78%-9.6M
12.40%-6.52M
-429.15%-3.22M
96.91%-254.14K
84.15%-4.31M
-31.31%-7.44M
82.79%-607.92K
42.02%-8.22M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -14.77%481.29M-6.87%2.11B-10.38%1.61B-4.12%1.11B-1.02%564.73M-4.85%2.27B1.99%1.8B-2.34%1.16B-0.11%570.57M-4.81%2.38B
Operating revenue -14.77%481.29M-6.87%2.11B-10.38%1.61B-4.12%1.11B-1.02%564.73M-4.85%2.27B1.99%1.8B-2.34%1.16B-0.11%570.57M-4.81%2.38B
Other operating revenue -----32.76%8.85M-----65.74%3.44M-----33.56%13.16M----8.58%10.05M-----9.67%19.8M
Total operating cost -13.37%417.8M-2.26%1.92B-6.44%1.45B6.39%988.13M14.46%482.27M-1.97%1.96B7.27%1.55B-3.07%928.75M0.50%421.35M-4.94%2B
Operating cost -12.89%328.95M-1.29%1.45B-7.19%1.11B7.71%761.14M16.54%377.63M-3.95%1.47B10.41%1.19B-1.10%706.65M-1.47%324.04M-1.69%1.53B
Operating tax surcharges 23.44%12.74M-3.27%59.87M-7.24%44.91M-6.82%30.26M31.03%10.32M58.86%61.89M-32.65%48.41M-47.09%32.48M2.85%7.88M0.95%38.96M
Operating expense -13.26%1.19M-0.36%3.75M-0.72%3.28M5.84%2.19M6.14%1.37M-6.55%3.77M-6.54%3.3M-23.26%2.07M-1.21%1.29M4.49%4.03M
Administration expense -5.86%40.48M-0.04%226.22M2.84%148.65M14.29%98.26M12.36%43M4.15%226.31M12.29%144.54M6.90%85.97M17.20%38.27M-34.77%217.29M
Financial expense -29.02%18.93M-15.14%98.08M-9.22%74.93M-4.57%52.6M-10.56%26.67M-6.43%115.58M-11.06%82.54M-9.08%55.11M13.34%29.82M34.00%123.53M
-Interest expense (Financial expense) -29.52%19.65M-20.47%102.35M-15.90%78.8M-14.03%55.65M-16.46%27.88M-16.25%128.68M-17.59%93.7M-11.52%64.73M8.21%33.37M34.30%153.65M
-Interest Income (Financial expense) 39.04%-775.21K64.78%-4.93M64.07%-4.22M66.53%-3.25M64.30%-1.27M54.65%-14M44.91%-11.74M24.46%-9.7M21.83%-3.56M-31.16%-30.88M
Research and development -33.38%15.51M-6.52%84.5M-9.00%72.26M-6.00%43.69M16.13%23.28M-3.18%90.4M15.92%79.41M20.78%46.48M-10.57%20.04M6.90%93.36M
Credit Impairment Loss -97.08%59.13K233.99%12.1M-509.65%-13.02M-481.18%-15.3M214.00%2.02M155.88%3.62M-60.11%3.18M-15.47%4.01M189.48%644.46K57.57%-6.49M
Asset Impairment Loss -----44.46%-257.26K--148.69K--138.35K-----873.07%-178.08K----------1M95.77%-18.3K
Other net revenue -21.72%108.16M19.44%214.42M37.99%160.22M262.36%152.94M200.54%138.18M-28.61%179.53M-32.52%116.11M-72.74%42.21M-63.99%45.98M-15.77%251.46M
Asset deal income ----110.73%47.61K-104.14%-17.65K96.02%-17.65K-------443.53K--426.82K---443.53K--------
Other revenue -20.60%108.1M14.73%202.52M53.86%173.11M335.12%168.12M207.13%136.16M-31.57%176.52M-31.45%112.51M-74.26%38.64M-65.22%44.33M-11.15%257.96M
Operating profit -22.20%171.65M-15.87%404.77M-11.74%319.01M1.30%276.05M13.03%220.64M-23.53%481.09M-25.87%361.43M-28.95%272.5M-30.20%195.2M-9.14%629.1M
Add:Non operating Income 143.93%62.34K-42.65%702.44K185.36%783.89K36.07%309.15K-73.50%25.56K-12.41%1.22M-74.40%274.71K-71.44%227.2K-11.80%96.43K89.46%1.4M
Less:Non operating expense 188.39%545.38K-61.65%2.54M-73.60%1.51M-95.17%235.96K-87.88%189.11K578.17%6.61M2,144.25%5.71M3,000.58%4.88M7,310.86%1.56M-74.79%974.81K
Total profit -22.36%171.17M-15.30%402.94M-10.59%318.29M3.09%276.12M13.80%220.48M-24.43%475.71M-27.10%356M-30.28%267.85M-30.75%193.74M-8.67%629.53M
Less:Income tax cost -29.17%27.67M80.97%75.16M2.14%59.88M-7.45%48.86M12.16%39.07M-57.42%41.53M-37.32%58.63M-23.12%52.79M-25.76%34.83M-30.45%97.54M
Net profit -20.90%143.5M-24.51%327.77M-13.10%258.41M5.67%227.26M14.16%181.4M-18.39%434.18M-24.68%297.37M-31.84%215.05M-31.75%158.9M-3.11%531.99M
Net profit from continuing operation -20.90%143.5M-24.51%327.77M-13.10%258.41M5.67%227.26M14.16%181.4M-18.39%434.18M-24.68%297.37M-31.84%215.05M-31.75%158.9M-3.11%531.99M
Less:Minority Profit -28.77%-4.14M-2,715.86%-7.16M-122.78%-9.6M12.40%-6.52M-429.15%-3.22M96.91%-254.14K84.15%-4.31M-31.31%-7.44M82.79%-607.92K42.02%-8.22M
Net profit of parent company owners -20.03%147.64M-22.90%334.93M-11.16%268.01M5.07%233.78M15.74%184.62M-19.58%434.43M-28.52%301.68M-30.73%222.5M-32.52%159.51M-4.09%540.21M
Earning per share
Basic earning per share -21.05%0.15-22.22%0.35-9.68%0.284.35%0.2418.75%0.19-19.64%0.45-29.55%0.31-30.30%0.23-33.33%0.16-3.45%0.56
Diluted earning per share -21.05%0.15-22.22%0.35-9.68%0.284.35%0.2418.75%0.19-19.64%0.45-29.55%0.31-30.30%0.23-33.33%0.16-3.45%0.56
Other composite income
Total composite income -20.90%143.5M-24.51%327.77M-13.10%258.41M5.67%227.26M14.16%181.4M-18.39%434.18M-24.68%297.37M-31.84%215.05M-31.75%158.9M-3.11%531.99M
Total composite income of parent company owners -20.03%147.64M-22.90%334.93M-11.16%268.01M5.07%233.78M15.74%184.62M-19.58%434.43M-28.52%301.68M-30.73%222.5M-32.52%159.51M-4.09%540.21M
Total composite income of minority owners -28.77%-4.14M-2,715.86%-7.16M-122.78%-9.6M12.40%-6.52M-429.15%-3.22M96.91%-254.14K84.15%-4.31M-31.31%-7.44M82.79%-607.92K42.02%-8.22M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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