CN Stock MarketDetailed Quotes

Shimeng Supply Chain Management (001220)

Watchlist

30.40
-0.01-0.03%

Market Closed Jun 11 15:00 CST

2.81BMarket Cap22.74P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shimeng Supply Chain Management (001220) Income Statement

All

YOY

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(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

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(Q1)Mar 31, 2023

Total operating revenue

-27.70%167.85M

-16.51%858.37M

-11.30%661.33M

445.34M

232.14M

23.20%1.03B

745.59M

3.30%834.52M

15.95%429.22M

13.78%208.92M

Operating revenue

-27.70%167.85M

-16.51%858.37M

-11.30%661.33M

--445.34M

--232.14M

23.20%1.03B

--745.59M

3.30%834.52M

15.95%429.22M

13.78%208.92M

Other operating revenue

----

--0

----

--0

----

Total operating cost

-23.93%143.22M

-14.20%692.61M

-9.35%531.82M

365.17M

188.28M

20.47%807.21M

586.67M

-0.56%670.03M

340.66M

Operating cost

-26.68%131.21M

-16.23%646.38M

-11.21%499.05M

--343.63M

--178.94M

20.34%771.65M

--562.08M

-0.85%641.21M

--327.27M

----

Operating tax surcharges

81.02%1.93M

5.25%5.25M

16.45%4.14M

--2.26M

--1.06M

77.07%4.99M

--3.55M

-15.22%2.82M

--1.53M

----

Operating expense

16.58%1.88M

-0.91%7.18M

7.84%5.34M

--3.41M

--1.61M

13.92%7.25M

--4.95M

29.30%6.36M

--2.9M

----

Administration expense

30.17%8.63M

35.38%33.61M

32.05%23.17M

--15.77M

--6.63M

12.59%24.83M

--17.54M

13.81%22.05M

--10.02M

----

Financial expense

-1,238.38%-417.43K

111.91%179.87K

108.77%128.51K

--101.77K

--36.67K

37.29%-1.51M

---1.47M

-372.81%-2.41M

---1.06M

----

-Interest expense (Financial expense)

-57.77%84.46K

2.51%591.22K

8.31%489.87K

--372.07K

--200.02K

-30.26%576.74K

--452.3K

-20.50%827.04K

--439.87K

----

-Interest Income (Financial expense)

-175.48%-541.27K

74.88%-545.61K

76.90%-460.7K

---335.7K

---196.48K

34.95%-2.17M

---1.99M

-616.69%-3.34M

---1.55M

----

Credit Impairment Loss

-187.38%-480.61K

91.42%-541.87K

102.40%158.26K

--755.26K

--550.05K

-15,541.85%-6.31M

---6.6M

101.65%40.88K

--420.92K

----

Asset Impairment Loss

-67.21%57.04K

306.34%161.25K

313.24%136.26K

--133.72K

--173.94K

-149.12%-78.15K

---63.9K

190.19%159.11K

--118.09K

----

Other net revenue

-35.18%840.89K

365.38%8.06M

268.18%6.5M

2.28M

1.3M

-169.15%-3.04M

-3.86M

-56.62%4.39M

1.47M

Fair value change income

--275.76K

----

Invest income

206.64%781.81K

991.93%2.56M

555.33%1.54M

--860.36K

--254.96K

--234.4K

----

Asset deal income

----

280.49%1.15M

--458.15K

--459.43K

--272.84K

204.96%301.99K

----

74.76%-287.72K

--45.58K

----

Other revenue

354.82%206.9K

68.16%4.73M

63.59%4.21M

--74.13K

--45.49K

-37.17%2.82M

--2.57M

-58.20%4.48M

--881.1K

----

Operating profit

-43.60%25.47M

-20.23%173.82M

-12.29%136.01M

82.45M

45.16M

29.02%217.9M

155.06M

17.14%168.88M

56.45%90.02M

38.28%42.84M

Add:Non operating Income

-80.43%33.51K

-79.96%860.47K

-74.94%430.72K

--274.25K

--171.22K

-8.24%4.29M

--1.72M

166.99%4.68M

--734.2K

----

Less:Non operating expense

275.25%297.63K

-77.33%1.4M

-65.50%1.24M

--1.13M

--79.31K

177.12%6.19M

--3.59M

21.11%2.23M

--847.31K

----

Total profit

-44.29%25.21M

-19.78%173.28M

-11.74%135.2M

81.59M

45.25M

26.08%216M

153.19M

18.91%171.33M

56.88%89.91M

36.01%42.33M

Less:Income tax cost

-47.89%4.57M

-25.97%34.01M

-21.17%26M

--15.43M

--8.78M

19.82%45.94M

--32.98M

21.37%38.34M

--20.16M

----

Net profit

-43.43%20.64M

-18.11%139.27M

-9.15%109.2M

66.16M

36.48M

27.88%170.06M

120.21M

18.22%132.98M

56.96%69.75M

29.50%32.8M

Net profit from continuing operation

-43.43%20.64M

-18.11%139.27M

-9.15%109.2M

--66.16M

--36.48M

27.88%170.06M

--120.21M

18.22%132.98M

--69.75M

----

Net profit of parent company owners

-43.43%20.64M

-18.11%139.27M

-9.15%109.2M

--66.16M

--36.48M

27.88%170.06M

--120.21M

18.22%132.98M

56.96%69.75M

29.50%32.8M

Earning per share

Basic earning per share

-54.72%0.24

-18.29%2.01

-9.20%1.58

--0.96

--0.53

28.13%2.46

--1.74

17.79%1.92

--1.01

----

Diluted earning per share

-54.72%0.24

-18.29%2.01

-9.20%1.58

--0.96

--0.53

28.13%2.46

--1.74

17.79%1.92

--1.01

----

Other composite income

Total composite income

-43.43%20.64M

-18.11%139.27M

-9.15%109.2M

66.16M

36.48M

27.88%170.06M

120.21M

18.22%132.98M

69.75M

Total composite income of parent company owners

-43.43%20.64M

-18.11%139.27M

-9.15%109.2M

--66.16M

--36.48M

27.88%170.06M

--120.21M

18.22%132.98M

--69.75M

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(Q1)Mar 31, 2023
Total operating revenue	-27.70%167.85M	-16.51%858.37M	-11.30%661.33M	445.34M	232.14M	23.20%1.03B	745.59M	3.30%834.52M	15.95%429.22M	13.78%208.92M
Operating revenue	-27.70%167.85M	-16.51%858.37M	-11.30%661.33M	--445.34M	--232.14M	23.20%1.03B	--745.59M	3.30%834.52M	15.95%429.22M	13.78%208.92M
Other operating revenue	----	--0	--0	--0	----	--0	--0	--0	--0	----
Total operating cost	-23.93%143.22M	-14.20%692.61M	-9.35%531.82M	365.17M	188.28M	20.47%807.21M	586.67M	-0.56%670.03M	340.66M
Operating cost	-26.68%131.21M	-16.23%646.38M	-11.21%499.05M	--343.63M	--178.94M	20.34%771.65M	--562.08M	-0.85%641.21M	--327.27M	----
Operating tax surcharges	81.02%1.93M	5.25%5.25M	16.45%4.14M	--2.26M	--1.06M	77.07%4.99M	--3.55M	-15.22%2.82M	--1.53M	----
Operating expense	16.58%1.88M	-0.91%7.18M	7.84%5.34M	--3.41M	--1.61M	13.92%7.25M	--4.95M	29.30%6.36M	--2.9M	----
Administration expense	30.17%8.63M	35.38%33.61M	32.05%23.17M	--15.77M	--6.63M	12.59%24.83M	--17.54M	13.81%22.05M	--10.02M	----
Financial expense	-1,238.38%-417.43K	111.91%179.87K	108.77%128.51K	--101.77K	--36.67K	37.29%-1.51M	---1.47M	-372.81%-2.41M	---1.06M	----
-Interest expense (Financial expense)	-57.77%84.46K	2.51%591.22K	8.31%489.87K	--372.07K	--200.02K	-30.26%576.74K	--452.3K	-20.50%827.04K	--439.87K	----
-Interest Income (Financial expense)	-175.48%-541.27K	74.88%-545.61K	76.90%-460.7K	---335.7K	---196.48K	34.95%-2.17M	---1.99M	-616.69%-3.34M	---1.55M	----
Credit Impairment Loss	-187.38%-480.61K	91.42%-541.87K	102.40%158.26K	--755.26K	--550.05K	-15,541.85%-6.31M	---6.6M	101.65%40.88K	--420.92K	----
Asset Impairment Loss	-67.21%57.04K	306.34%161.25K	313.24%136.26K	--133.72K	--173.94K	-149.12%-78.15K	---63.9K	190.19%159.11K	--118.09K	----
Other net revenue	-35.18%840.89K	365.38%8.06M	268.18%6.5M	2.28M	1.3M	-169.15%-3.04M	-3.86M	-56.62%4.39M	1.47M	0
Fair value change income	--275.76K	----	----	----	----	----	----	----	----	----
Invest income	206.64%781.81K	991.93%2.56M	555.33%1.54M	--860.36K	--254.96K	--234.4K	--234.4K	----	----	----
Asset deal income	----	280.49%1.15M	--458.15K	--459.43K	--272.84K	204.96%301.99K	----	74.76%-287.72K	--45.58K	----
Other revenue	354.82%206.9K	68.16%4.73M	63.59%4.21M	--74.13K	--45.49K	-37.17%2.82M	--2.57M	-58.20%4.48M	--881.1K	----
Operating profit	-43.60%25.47M	-20.23%173.82M	-12.29%136.01M	82.45M	45.16M	29.02%217.9M	155.06M	17.14%168.88M	56.45%90.02M	38.28%42.84M
Add:Non operating Income	-80.43%33.51K	-79.96%860.47K	-74.94%430.72K	--274.25K	--171.22K	-8.24%4.29M	--1.72M	166.99%4.68M	--734.2K	----
Less:Non operating expense	275.25%297.63K	-77.33%1.4M	-65.50%1.24M	--1.13M	--79.31K	177.12%6.19M	--3.59M	21.11%2.23M	--847.31K	----
Total profit	-44.29%25.21M	-19.78%173.28M	-11.74%135.2M	81.59M	45.25M	26.08%216M	153.19M	18.91%171.33M	56.88%89.91M	36.01%42.33M
Less:Income tax cost	-47.89%4.57M	-25.97%34.01M	-21.17%26M	--15.43M	--8.78M	19.82%45.94M	--32.98M	21.37%38.34M	--20.16M	----
Net profit	-43.43%20.64M	-18.11%139.27M	-9.15%109.2M	66.16M	36.48M	27.88%170.06M	120.21M	18.22%132.98M	56.96%69.75M	29.50%32.8M
Net profit from continuing operation	-43.43%20.64M	-18.11%139.27M	-9.15%109.2M	--66.16M	--36.48M	27.88%170.06M	--120.21M	18.22%132.98M	--69.75M	----
Net profit of parent company owners	-43.43%20.64M	-18.11%139.27M	-9.15%109.2M	--66.16M	--36.48M	27.88%170.06M	--120.21M	18.22%132.98M	56.96%69.75M	29.50%32.8M
Earning per share
Basic earning per share	-54.72%0.24	-18.29%2.01	-9.20%1.58	--0.96	--0.53	28.13%2.46	--1.74	17.79%1.92	--1.01	----
Diluted earning per share	-54.72%0.24	-18.29%2.01	-9.20%1.58	--0.96	--0.53	28.13%2.46	--1.74	17.79%1.92	--1.01	----
Other composite income
Total composite income	-43.43%20.64M	-18.11%139.27M	-9.15%109.2M	66.16M	36.48M	27.88%170.06M	120.21M	18.22%132.98M	69.75M
Total composite income of parent company owners	-43.43%20.64M	-18.11%139.27M	-9.15%109.2M	--66.16M	--36.48M	27.88%170.06M	--120.21M	18.22%132.98M	--69.75M	----
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)	--	--

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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