Nanjing Shenghang Shipping Co, (001205) Income Statement & Earnings

16.62
-0.26-1.54%

Market Closed Jan 7 15:00 CST

3.12BMarket Cap41.24P/E (TTM)

Nanjing Shenghang Shipping Co, (001205) Income Statement

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YOY

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(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

-4.53%1.08B

0.67%713.24M

-1.44%372.43M

18.88%1.5B

28.82%1.13B

22.36%708.5M

29.27%377.89M

45.30%1.26B

42.74%877.79M

47.52%579.04M

Operating revenue

-4.53%1.08B

0.67%713.24M

-1.44%372.43M

18.88%1.5B

28.82%1.13B

22.36%708.5M

29.27%377.89M

45.30%1.26B

42.74%877.79M

47.52%579.04M

Other operating revenue

----

43.40%4.62M

----

162.09%5.9M

----

1,053.09%3.22M

----

493.66%2.25M

----

6.48%279.65K

Interest income

----

--0

----

--0

----

Commission income

----

--0

----

--0

----

Premiums earned

----

--0

----

--0

----

Total operating cost

0.95%985.92M

8.93%650.01M

4.52%323.95M

28.67%1.34B

32.44%976.6M

22.37%596.7M

28.53%309.95M

55.72%1.04B

59.58%737.39M

70.85%487.61M

Operating cost

1.01%826.82M

11.33%545.86M

9.56%274.29M

29.04%1.12B

35.54%818.57M

22.50%490.32M

26.70%250.35M

57.87%865.17M

57.02%603.94M

66.98%400.27M

Operating tax surcharges

9.77%3.84M

15.16%2.32M

-2.89%920.38K

168.97%4.54M

153.48%3.49M

78.83%2.01M

7.09%947.77K

11.82%1.69M

27.82%1.38M

22.35%1.13M

Operating expense

11.90%5.59M

9.50%3.37M

-17.37%1.66M

49.44%8.15M

36.17%5M

23.87%3.08M

55.10%2.01M

18.24%5.46M

14.45%3.67M

20.33%2.48M

Administration expense

1.94%57.95M

-9.72%36.58M

-22.70%17.42M

27.87%87.53M

-7.75%56.85M

-0.05%40.52M

9.10%22.53M

18.92%68.45M

69.11%61.63M

97.87%40.53M

Financial expense

-3.60%62.53M

2.45%41.63M

-14.34%20M

25.80%86.26M

37.21%64.86M

35.71%40.63M

68.53%23.35M

132.55%68.57M

161.34%47.27M

200.95%29.94M

-Interest expense (Financial expense)

-8.68%66.31M

0.92%44.84M

-11.61%21.53M

33.91%95.73M

47.27%72.62M

41.61%44.44M

71.95%24.35M

132.48%71.49M

146.40%49.31M

196.55%31.38M

-Interest Income (Financial expense)

50.86%-1.74M

42.80%-1.16M

-22.82%-796.46K

-280.33%-5.34M

-277.46%-3.54M

-178.41%-2.03M

-143.06%-648.48K

4.03%-1.4M

54.13%-938.3K

0.39%-730.17K

Research and development

4.91%29.19M

0.56%20.26M

-10.28%9.64M

15.59%36.84M

42.68%27.83M

51.89%20.14M

56.59%10.75M

16.18%31.88M

4.69%19.5M

8.04%13.26M

Credit Impairment Loss

-1,078.20%-4.39M

49.00%707.66K

-298.25%-1.49M

-85.67%609.81K

-107.96%-372.87K

-84.80%474.95K

-49.30%753.12K

222.07%4.26M

410.80%4.68M

171.60%3.12M

Asset Impairment Loss

86.37%-84.01K

135.40%157.93K

54.62%-72.94K

-39.02%-496.31K

---616.43K

---446.07K

---160.72K

---357.02K

----

Adjustment items of total operating cost

----

--0.01

----

Other net revenue

-113.81%-3.74M

-91.56%1.64M

-138.21%-1.03M

495.48%41.78M

662.00%27.09M

72.20%19.46M

-37.59%2.7M

1,709.70%7.02M

14.72%3.55M

446.49%11.3M

Fair value change income

-98.44%64.73K

-100.07%-2.88K

-86.80%64.73K

3,446.71%4.26M

--4.15M

--4.02M

--490.48K

--120K

----

Invest income

-100.06%-10.13K

-99.83%25.72K

-99.39%8.49K

824.93%20.2M

1,375.93%17.2M

91.47%15.23M

-47.05%1.39M

-196.36%-2.79M

-129.79%-1.35M

678.13%7.95M

Net open hedge income

----

--0

----

--0

----

--0

----

--0

----

--0

-Including: Investment income associates

-100.68%-75.33K

-100.33%-31.73K

--0

470.60%10.32M

915.82%11M

20.77%9.61M

-72.01%735K

-205.41%-2.79M

-131.52%-1.35M

927.81%7.95M

Exchange income

----

--0

----

--0

----

--0

----

--0

----

Asset deal income

-99.54%30.09K

--30.09K

-48.73%30.09K

128.62%12.07M

--6.53M

--0

--58.68K

7,477.34%5.28M

----

Other revenue

241.90%651.92K

309.41%723.14K

155.61%430.93K

919.90%5.14M

-13.39%190.68K

-19.77%176.63K

-21.79%168.59K

466.15%504.3K

174.93%220.15K

Operating profit

-50.44%89.83M

-50.58%64.87M

-32.82%47.46M

-11.27%201.69M

25.91%181.26M

27.76%131.25M

27.29%70.64M

14.15%227.3M

-7.72%143.96M

-1.08%102.73M

Add:Non operating Income

151.33%4.07M

1,709.77%2.17M

5.66%100.6K

-54.51%1.37M

-39.31%1.62M

-94.70%119.86K

-17.89%95.21K

-8.86%3.01M

-14.79%2.67M

-12.81%2.26M

Less:Non operating expense

43.24%1.39M

19.07%625.98K

198.85%407.13K

472.92%5.8M

98.53%966.91K

-2.75%525.71K

-40.22%136.23K

-36.58%1.01M

-64.25%487.04K

-59.87%540.58K

Total profit

-49.14%92.52M

-49.24%66.41M

-33.21%47.15M

-13.97%197.25M

24.48%181.91M

25.27%130.85M

27.47%70.6M

14.18%229.29M

-7.38%146.14M

-0.62%104.45M

Less:Income tax cost

-21.28%15.11M

-29.74%10.09M

-10.65%7.73M

7.16%32.84M

-8.80%19.19M

6.25%14.36M

4.33%8.65M

9.36%30.64M

0.51%21.04M

-3.81%13.52M

Net profit

-52.42%77.41M

-51.65%56.32M

-36.36%39.42M

-17.23%164.41M

30.07%162.72M

28.10%116.48M

31.54%61.95M

14.96%198.65M

-8.58%125.09M

-0.12%90.93M

Net profit from continuing operation

-52.42%77.41M

-51.65%56.32M

-36.36%39.42M

-14.16%154.62M

30.07%162.72M

28.10%116.48M

31.54%61.95M

4.24%180.13M

-8.58%125.09M

-0.12%90.93M

Net income from discontinuing operating

----

-47.12%9.79M

----

--18.52M

----

Less:Minority Profit

-85.17%4.15M

-89.06%2.12M

-89.77%1.5M

64.32%27.26M

227.43%27.98M

536.07%19.38M

779.89%14.65M

346.18%16.59M

297.82%8.55M

286.51%3.05M

Net profit of parent company owners

-45.63%73.26M

-44.18%54.2M

-19.83%37.92M

-24.67%137.15M

15.61%134.74M

10.48%97.1M

4.12%47.3M

7.68%182.06M

-13.47%116.55M

-2.63%87.89M

Earning per share

Basic earning per share

-51.49%0.3897

-49.65%0.2883

-28.04%0.2017

-26.38%0.7947

16.22%0.8034

11.79%0.5726

6.17%0.2803

7.63%1.0794

-13.45%0.6913

-4.23%0.5122

Diluted earning per share

-37.78%0.3897

-43.58%0.2883

-30.66%0.1943

-26.90%0.7887

-8.06%0.6263

0.43%0.511

6.99%0.2802

7.59%1.0789

-14.71%0.6812

-4.86%0.5088

Other composite income

67.62%-671.68K

-136.41%-246.6K

-153.16%-90.7K

-10.69%1.46M

-174.95%-2.07M

-78.51%677.3K

126.82%170.63K

424.91%1.64M

2.77M

3.15M

Other composite income of parent company owners

59.62%-685.54K

-145.97%-250.68K

-163.71%-90.65K

-6.29%1.23M

-174.21%-1.7M

-79.58%545.36K

120.82%142.3K

363.67%1.32M

--2.29M

--2.67M

Other composite income of minority owners

103.68%13.87K

-96.91%4.08K

-100.18%-50.18

-28.78%228.29K

-178.50%-376.72K

-72.55%131.93K

-40.31%28.33K

7,230.32%320.53K

--479.87K

--480.56K

Total composite income

-52.23%76.74M

-52.14%56.08M

-36.68%39.33M

-17.18%165.88M

25.64%160.64M

24.53%117.16M

33.71%62.12M

16.25%200.29M

-6.56%127.86M

3.34%94.08M

Total composite income of parent company owners

-45.45%72.58M

-44.75%53.95M

-20.26%37.83M

-24.53%138.39M

11.95%133.04M

7.83%97.64M

6.03%47.45M

8.78%183.37M

-11.77%118.84M

0.33%90.56M

Total composite income of minority owners

-84.91%4.16M

-89.11%2.12M

-89.79%1.5M

62.55%27.49M

205.84%27.6M

453.17%19.52M

757.16%14.67M

355.35%16.91M

320.16%9.02M

347.46%3.53M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianheng 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	-4.53%1.08B	0.67%713.24M	-1.44%372.43M	18.88%1.5B	28.82%1.13B	22.36%708.5M	29.27%377.89M	45.30%1.26B	42.74%877.79M	47.52%579.04M
Operating revenue	-4.53%1.08B	0.67%713.24M	-1.44%372.43M	18.88%1.5B	28.82%1.13B	22.36%708.5M	29.27%377.89M	45.30%1.26B	42.74%877.79M	47.52%579.04M
Other operating revenue	----	43.40%4.62M	----	162.09%5.9M	----	1,053.09%3.22M	----	493.66%2.25M	----	6.48%279.65K
Interest income	----	----	----	--0	----	----	----	--0	----	----
Commission income	----	----	----	--0	----	----	----	--0	----	----
Premiums earned	----	----	----	--0	----	----	----	--0	----	----
Total operating cost	0.95%985.92M	8.93%650.01M	4.52%323.95M	28.67%1.34B	32.44%976.6M	22.37%596.7M	28.53%309.95M	55.72%1.04B	59.58%737.39M	70.85%487.61M
Operating cost	1.01%826.82M	11.33%545.86M	9.56%274.29M	29.04%1.12B	35.54%818.57M	22.50%490.32M	26.70%250.35M	57.87%865.17M	57.02%603.94M	66.98%400.27M
Operating tax surcharges	9.77%3.84M	15.16%2.32M	-2.89%920.38K	168.97%4.54M	153.48%3.49M	78.83%2.01M	7.09%947.77K	11.82%1.69M	27.82%1.38M	22.35%1.13M
Operating expense	11.90%5.59M	9.50%3.37M	-17.37%1.66M	49.44%8.15M	36.17%5M	23.87%3.08M	55.10%2.01M	18.24%5.46M	14.45%3.67M	20.33%2.48M
Administration expense	1.94%57.95M	-9.72%36.58M	-22.70%17.42M	27.87%87.53M	-7.75%56.85M	-0.05%40.52M	9.10%22.53M	18.92%68.45M	69.11%61.63M	97.87%40.53M
Financial expense	-3.60%62.53M	2.45%41.63M	-14.34%20M	25.80%86.26M	37.21%64.86M	35.71%40.63M	68.53%23.35M	132.55%68.57M	161.34%47.27M	200.95%29.94M
-Interest expense (Financial expense)	-8.68%66.31M	0.92%44.84M	-11.61%21.53M	33.91%95.73M	47.27%72.62M	41.61%44.44M	71.95%24.35M	132.48%71.49M	146.40%49.31M	196.55%31.38M
-Interest Income (Financial expense)	50.86%-1.74M	42.80%-1.16M	-22.82%-796.46K	-280.33%-5.34M	-277.46%-3.54M	-178.41%-2.03M	-143.06%-648.48K	4.03%-1.4M	54.13%-938.3K	0.39%-730.17K
Research and development	4.91%29.19M	0.56%20.26M	-10.28%9.64M	15.59%36.84M	42.68%27.83M	51.89%20.14M	56.59%10.75M	16.18%31.88M	4.69%19.5M	8.04%13.26M
Credit Impairment Loss	-1,078.20%-4.39M	49.00%707.66K	-298.25%-1.49M	-85.67%609.81K	-107.96%-372.87K	-84.80%474.95K	-49.30%753.12K	222.07%4.26M	410.80%4.68M	171.60%3.12M
Asset Impairment Loss	86.37%-84.01K	135.40%157.93K	54.62%-72.94K	-39.02%-496.31K	---616.43K	---446.07K	---160.72K	---357.02K	----	----
Adjustment items of total operating cost	----	----	----	----	--0.01	----	----	----	----	----
Other net revenue	-113.81%-3.74M	-91.56%1.64M	-138.21%-1.03M	495.48%41.78M	662.00%27.09M	72.20%19.46M	-37.59%2.7M	1,709.70%7.02M	14.72%3.55M	446.49%11.3M
Fair value change income	-98.44%64.73K	-100.07%-2.88K	-86.80%64.73K	3,446.71%4.26M	--4.15M	--4.02M	--490.48K	--120K	----	----
Invest income	-100.06%-10.13K	-99.83%25.72K	-99.39%8.49K	824.93%20.2M	1,375.93%17.2M	91.47%15.23M	-47.05%1.39M	-196.36%-2.79M	-129.79%-1.35M	678.13%7.95M
Net open hedge income	----	--0	----	--0	----	--0	----	--0	----	--0
-Including: Investment income associates	-100.68%-75.33K	-100.33%-31.73K	--0	470.60%10.32M	915.82%11M	20.77%9.61M	-72.01%735K	-205.41%-2.79M	-131.52%-1.35M	927.81%7.95M
Exchange income	----	--0	----	--0	----	--0	----	--0	----	----
Asset deal income	-99.54%30.09K	--30.09K	-48.73%30.09K	128.62%12.07M	--6.53M	--0	--58.68K	7,477.34%5.28M	----	----
Other revenue	241.90%651.92K	309.41%723.14K	155.61%430.93K	919.90%5.14M	-13.39%190.68K	-19.77%176.63K	-21.79%168.59K	466.15%504.3K	174.93%220.15K	174.93%220.15K
Operating profit	-50.44%89.83M	-50.58%64.87M	-32.82%47.46M	-11.27%201.69M	25.91%181.26M	27.76%131.25M	27.29%70.64M	14.15%227.3M	-7.72%143.96M	-1.08%102.73M
Add:Non operating Income	151.33%4.07M	1,709.77%2.17M	5.66%100.6K	-54.51%1.37M	-39.31%1.62M	-94.70%119.86K	-17.89%95.21K	-8.86%3.01M	-14.79%2.67M	-12.81%2.26M
Less:Non operating expense	43.24%1.39M	19.07%625.98K	198.85%407.13K	472.92%5.8M	98.53%966.91K	-2.75%525.71K	-40.22%136.23K	-36.58%1.01M	-64.25%487.04K	-59.87%540.58K
Total profit	-49.14%92.52M	-49.24%66.41M	-33.21%47.15M	-13.97%197.25M	24.48%181.91M	25.27%130.85M	27.47%70.6M	14.18%229.29M	-7.38%146.14M	-0.62%104.45M
Less:Income tax cost	-21.28%15.11M	-29.74%10.09M	-10.65%7.73M	7.16%32.84M	-8.80%19.19M	6.25%14.36M	4.33%8.65M	9.36%30.64M	0.51%21.04M	-3.81%13.52M
Net profit	-52.42%77.41M	-51.65%56.32M	-36.36%39.42M	-17.23%164.41M	30.07%162.72M	28.10%116.48M	31.54%61.95M	14.96%198.65M	-8.58%125.09M	-0.12%90.93M
Net profit from continuing operation	-52.42%77.41M	-51.65%56.32M	-36.36%39.42M	-14.16%154.62M	30.07%162.72M	28.10%116.48M	31.54%61.95M	4.24%180.13M	-8.58%125.09M	-0.12%90.93M
Net income from discontinuing operating	----	----	----	-47.12%9.79M	----	----	----	--18.52M	----	----
Less:Minority Profit	-85.17%4.15M	-89.06%2.12M	-89.77%1.5M	64.32%27.26M	227.43%27.98M	536.07%19.38M	779.89%14.65M	346.18%16.59M	297.82%8.55M	286.51%3.05M
Net profit of parent company owners	-45.63%73.26M	-44.18%54.2M	-19.83%37.92M	-24.67%137.15M	15.61%134.74M	10.48%97.1M	4.12%47.3M	7.68%182.06M	-13.47%116.55M	-2.63%87.89M
Earning per share
Basic earning per share	-51.49%0.3897	-49.65%0.2883	-28.04%0.2017	-26.38%0.7947	16.22%0.8034	11.79%0.5726	6.17%0.2803	7.63%1.0794	-13.45%0.6913	-4.23%0.5122
Diluted earning per share	-37.78%0.3897	-43.58%0.2883	-30.66%0.1943	-26.90%0.7887	-8.06%0.6263	0.43%0.511	6.99%0.2802	7.59%1.0789	-14.71%0.6812	-4.86%0.5088
Other composite income	67.62%-671.68K	-136.41%-246.6K	-153.16%-90.7K	-10.69%1.46M	-174.95%-2.07M	-78.51%677.3K	126.82%170.63K	424.91%1.64M	2.77M	3.15M
Other composite income of parent company owners	59.62%-685.54K	-145.97%-250.68K	-163.71%-90.65K	-6.29%1.23M	-174.21%-1.7M	-79.58%545.36K	120.82%142.3K	363.67%1.32M	--2.29M	--2.67M
Other composite income of minority owners	103.68%13.87K	-96.91%4.08K	-100.18%-50.18	-28.78%228.29K	-178.50%-376.72K	-72.55%131.93K	-40.31%28.33K	7,230.32%320.53K	--479.87K	--480.56K
Total composite income	-52.23%76.74M	-52.14%56.08M	-36.68%39.33M	-17.18%165.88M	25.64%160.64M	24.53%117.16M	33.71%62.12M	16.25%200.29M	-6.56%127.86M	3.34%94.08M
Total composite income of parent company owners	-45.45%72.58M	-44.75%53.95M	-20.26%37.83M	-24.53%138.39M	11.95%133.04M	7.83%97.64M	6.03%47.45M	8.78%183.37M	-11.77%118.84M	0.33%90.56M
Total composite income of minority owners	-84.91%4.16M	-89.11%2.12M	-89.79%1.5M	62.55%27.49M	205.84%27.6M	453.17%19.52M	757.16%14.67M	355.35%16.91M	320.16%9.02M	347.46%3.53M
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	--	--	--	Tianheng Certified Public Accountants (Special General Partnership)	--	--	--	Tianheng 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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