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Sportsoul Co.,Ltd. (001300)

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  • 18.04
  • -0.07-0.39%
Market Closed May 14 15:00 CST
4.40BMarket Cap-53.37P/E (TTM)

Sportsoul Co.,Ltd. (001300) Income Statement

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YOY 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
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
11.73%154.64M
-17.07%457.65M
-12.23%350.94M
-8.09%246.42M
-12.34%138.41M
66.14%551.84M
37.66%399.84M
42.49%268.12M
53.59%157.9M
-41.43%332.15M
Operating revenue
11.73%154.64M
-17.07%457.65M
-12.23%350.94M
-8.09%246.42M
-12.34%138.41M
66.14%551.84M
37.66%399.84M
42.49%268.12M
53.59%157.9M
-41.43%332.15M
Other operating revenue
----
-25.17%2.28M
----
-13.48%1.26M
----
2.48%3.05M
----
49.12%1.45M
----
-43.08%2.97M
Total operating cost
19.03%161.08M
-6.46%506.13M
-5.05%371.09M
-3.35%247.96M
-6.24%135.32M
33.66%541.1M
35.97%390.84M
37.19%256.57M
44.27%144.33M
-18.95%404.82M
Operating cost
18.75%129.5M
-10.09%384.32M
-6.14%286.05M
-5.31%192.81M
-8.03%109.05M
47.32%427.43M
40.69%304.77M
45.78%203.61M
45.17%118.57M
-29.85%290.13M
Operating tax surcharges
-32.74%914.97K
3.93%4.74M
23.91%3.94M
37.05%2.84M
63.56%1.36M
58.81%4.56M
35.37%3.18M
50.64%2.07M
1.15%831.77K
-37.77%2.87M
Operating expense
1.37%7.66M
-2.45%37.89M
15.99%25.08M
10.74%16.89M
15.85%7.55M
1.58%38.84M
7.54%21.63M
6.96%15.25M
34.74%6.52M
21.78%38.24M
Administration expense
-7.78%12.78M
-2.20%56M
-8.40%40.02M
-2.14%26.06M
-1.76%13.86M
4.07%57.26M
20.07%43.69M
9.18%26.63M
62.29%14.11M
16.57%55.02M
Financial expense
468.59%5.53M
136.35%4M
163.26%997.33K
80.95%-632.12K
-3.71%-1.5M
-164.03%-11M
58.63%-1.58M
-4.38%-3.32M
-904.77%-1.45M
80.04%-4.17M
-Interest expense (Financial expense)
124.29%445.2K
4,635.78%764.29K
116.37%967K
105.96%643.99K
16.58%198.49K
-71.84%16.14K
119.90%446.93K
73.47%312.67K
337.16%170.26K
-98.73%57.31K
-Interest Income (Financial expense)
6.94%-1.55M
4.84%-8.23M
-6.22%-6.47M
-20.88%-4.13M
2.70%-1.66M
-64.81%-8.65M
-81.08%-6.1M
-58.63%-3.42M
-85.69%-1.71M
-187.31%-5.25M
Research and development
-5.99%4.7M
-20.07%19.18M
-21.69%15M
-18.88%9.99M
-13.04%4.99M
5.58%24M
21.38%19.15M
17.37%12.32M
38.23%5.74M
-3.59%22.73M
Credit Impairment Loss
-3,084.33%-1.86M
139.69%1.45M
218.80%1.86M
308.71%2.2M
101.66%62.33K
-295.95%-3.66M
-611.70%-1.57M
-195.66%-1.05M
-182.12%-3.76M
-40.43%1.87M
Asset Impairment Loss
----
-488.27%-12.6M
16.43%-619.29K
----
----
30.85%-2.14M
3.88%-741.02K
----
----
-274.07%-3.1M
Adjustment items of total operating cost
----
----
----
----
----
----
----
---0.01
---0.01
----
Other net revenue
-81.34%566.22K
-111.42%-844.88K
15.61%9.74M
28.21%7.94M
871.31%3.04M
-41.65%7.4M
-12.85%8.43M
-13.50%6.19M
-120.72%-393.49K
161.67%12.68M
Fair value change income
-749.75%-1.4M
357.32%957.03K
-540.96%-610.38K
-225.39%-558.18K
-128.32%-164.55K
-88.82%209.27K
129.63%138.42K
426.24%445.16K
370.98%581.04K
185.99%1.87M
Invest income
22.17%3.62M
-30.15%8.62M
-14.08%8.4M
-6.34%5.95M
11.49%2.96M
8.32%12.34M
-7.54%9.77M
-9.33%6.36M
-19.05%2.65M
160.78%11.39M
Asset deal income
----
-413.11%-117.96K
-37.64%41.09K
132.17%18.92K
----
632.78%37.67K
113.56%65.9K
87.90%-58.81K
----
106.82%5.14K
Other revenue
17.66%208.82K
37.08%837.23K
-10.89%673.86K
-34.52%326.91K
37.44%177.47K
-3.88%610.74K
45.95%756.26K
97.97%499.27K
6.54%129.13K
-96.93%635.4K
Operating profit
-195.89%-5.87M
-371.80%-49.32M
-159.72%-10.41M
-63.94%6.4M
-53.52%6.12M
130.24%18.15M
37.38%17.43M
113.41%17.74M
182.83%13.17M
-182.78%-60M
Add:Non operating Income
-43.51%15.67K
39.47%168.43K
-66.30%155.16K
-64.76%150.74K
151.75%27.74K
-37.04%120.76K
114.12%460.37K
106.45%427.78K
-94.03%11.02K
-44.10%191.82K
Less:Non operating expense
2,129.72%68.7K
1,802.69%755.36K
3,692.73%745.22K
4,003.08%640.07K
-95.70%3.08K
-97.84%39.7K
-95.90%19.65K
-94.94%15.6K
-74.47%71.66K
176.74%1.84M
Total profit
-196.37%-5.92M
-373.81%-49.91M
-161.55%-11M
-67.46%5.91M
-53.11%6.15M
129.57%18.23M
43.84%17.87M
121.06%18.16M
187.47%13.11M
-185.43%-61.64M
Less:Income tax cost
302.46%773.17K
641.80%21.9M
-93.82%-5.44M
-470.05%-1.9M
-143.22%-381.89K
78.39%-4.04M
-972.10%-2.81M
44.02%-333.4K
20.36%883.53K
-389.79%-18.71M
Net profit
-202.58%-6.7M
-422.46%-71.81M
-126.89%-5.56M
-57.77%7.81M
-46.60%6.53M
151.86%22.27M
70.85%20.68M
109.90%18.49M
219.54%12.22M
-165.35%-42.94M
Net profit from continuing operation
-202.58%-6.7M
-422.46%-71.81M
-126.89%-5.56M
-57.77%7.81M
-46.60%6.53M
151.86%22.27M
70.85%20.68M
109.90%18.49M
219.54%12.22M
-165.35%-42.94M
Less:Minority Profit
-18,625.31%-261.96K
---2.31M
---960.71K
---458.69K
--1.41K
----
----
----
----
----
Net profit of parent company owners
-198.58%-6.43M
-412.09%-69.5M
-122.24%-4.6M
-55.28%8.27M
-46.61%6.53M
151.86%22.27M
70.85%20.68M
109.90%18.49M
219.54%12.22M
-165.35%-42.94M
Earning per share
Basic earning per share
-198.88%-0.0265
-413.35%-0.2864
-122.29%-0.0189
-55.15%0.034
-46.51%0.0268
151.90%0.0914
70.62%0.0848
109.97%0.0758
219.11%0.0501
-151.73%-0.1761
Diluted earning per share
-198.88%-0.0265
-413.35%-0.2864
-122.29%-0.0189
-55.15%0.034
-46.51%0.0268
151.90%0.0914
70.62%0.0848
109.97%0.0758
219.11%0.0501
-151.73%-0.1761
Other composite income
11.18%-97.74K
-178.80%-1.26M
-775.34%-1.06M
-157.23%-420.96K
-115.09%-110.04K
-34.75%1.6M
-96.83%157.65K
-87.49%735.6K
132.70%729.21K
-80.58%2.45M
Other composite income of parent company owners
-0.57%-110.67K
-173.28%-1.17M
-775.34%-1.06M
-157.23%-420.96K
-115.09%-110.04K
-34.75%1.6M
-96.83%157.65K
-87.49%735.6K
132.70%729.21K
-80.58%2.45M
Other composite income of minority owners
--12.93K
---88.29K
----
----
----
----
----
----
----
----
Total composite income
-205.86%-6.79M
-406.14%-73.07M
-131.80%-6.63M
-61.57%7.39M
-50.46%6.42M
158.95%23.87M
21.97%20.84M
30.88%19.22M
711.82%12.95M
-151.69%-40.49M
Total composite income of parent company owners
-202.00%-6.54M
-396.10%-70.67M
-127.18%-5.66M
-59.19%7.85M
-50.47%6.42M
158.95%23.87M
21.97%20.84M
30.88%19.22M
711.82%12.95M
-151.69%-40.49M
Total composite income of minority owners
-17,710.88%-249.03K
---2.4M
---960.71K
---458.69K
--1.41K
----
----
----
----
----
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
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin 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 11.73%154.64M-17.07%457.65M-12.23%350.94M-8.09%246.42M-12.34%138.41M66.14%551.84M37.66%399.84M42.49%268.12M53.59%157.9M-41.43%332.15M
Operating revenue 11.73%154.64M-17.07%457.65M-12.23%350.94M-8.09%246.42M-12.34%138.41M66.14%551.84M37.66%399.84M42.49%268.12M53.59%157.9M-41.43%332.15M
Other operating revenue -----25.17%2.28M-----13.48%1.26M----2.48%3.05M----49.12%1.45M-----43.08%2.97M
Total operating cost 19.03%161.08M-6.46%506.13M-5.05%371.09M-3.35%247.96M-6.24%135.32M33.66%541.1M35.97%390.84M37.19%256.57M44.27%144.33M-18.95%404.82M
Operating cost 18.75%129.5M-10.09%384.32M-6.14%286.05M-5.31%192.81M-8.03%109.05M47.32%427.43M40.69%304.77M45.78%203.61M45.17%118.57M-29.85%290.13M
Operating tax surcharges -32.74%914.97K3.93%4.74M23.91%3.94M37.05%2.84M63.56%1.36M58.81%4.56M35.37%3.18M50.64%2.07M1.15%831.77K-37.77%2.87M
Operating expense 1.37%7.66M-2.45%37.89M15.99%25.08M10.74%16.89M15.85%7.55M1.58%38.84M7.54%21.63M6.96%15.25M34.74%6.52M21.78%38.24M
Administration expense -7.78%12.78M-2.20%56M-8.40%40.02M-2.14%26.06M-1.76%13.86M4.07%57.26M20.07%43.69M9.18%26.63M62.29%14.11M16.57%55.02M
Financial expense 468.59%5.53M136.35%4M163.26%997.33K80.95%-632.12K-3.71%-1.5M-164.03%-11M58.63%-1.58M-4.38%-3.32M-904.77%-1.45M80.04%-4.17M
-Interest expense (Financial expense) 124.29%445.2K4,635.78%764.29K116.37%967K105.96%643.99K16.58%198.49K-71.84%16.14K119.90%446.93K73.47%312.67K337.16%170.26K-98.73%57.31K
-Interest Income (Financial expense) 6.94%-1.55M4.84%-8.23M-6.22%-6.47M-20.88%-4.13M2.70%-1.66M-64.81%-8.65M-81.08%-6.1M-58.63%-3.42M-85.69%-1.71M-187.31%-5.25M
Research and development -5.99%4.7M-20.07%19.18M-21.69%15M-18.88%9.99M-13.04%4.99M5.58%24M21.38%19.15M17.37%12.32M38.23%5.74M-3.59%22.73M
Credit Impairment Loss -3,084.33%-1.86M139.69%1.45M218.80%1.86M308.71%2.2M101.66%62.33K-295.95%-3.66M-611.70%-1.57M-195.66%-1.05M-182.12%-3.76M-40.43%1.87M
Asset Impairment Loss -----488.27%-12.6M16.43%-619.29K--------30.85%-2.14M3.88%-741.02K---------274.07%-3.1M
Adjustment items of total operating cost -------------------------------0.01---0.01----
Other net revenue -81.34%566.22K-111.42%-844.88K15.61%9.74M28.21%7.94M871.31%3.04M-41.65%7.4M-12.85%8.43M-13.50%6.19M-120.72%-393.49K161.67%12.68M
Fair value change income -749.75%-1.4M357.32%957.03K-540.96%-610.38K-225.39%-558.18K-128.32%-164.55K-88.82%209.27K129.63%138.42K426.24%445.16K370.98%581.04K185.99%1.87M
Invest income 22.17%3.62M-30.15%8.62M-14.08%8.4M-6.34%5.95M11.49%2.96M8.32%12.34M-7.54%9.77M-9.33%6.36M-19.05%2.65M160.78%11.39M
Asset deal income -----413.11%-117.96K-37.64%41.09K132.17%18.92K----632.78%37.67K113.56%65.9K87.90%-58.81K----106.82%5.14K
Other revenue 17.66%208.82K37.08%837.23K-10.89%673.86K-34.52%326.91K37.44%177.47K-3.88%610.74K45.95%756.26K97.97%499.27K6.54%129.13K-96.93%635.4K
Operating profit -195.89%-5.87M-371.80%-49.32M-159.72%-10.41M-63.94%6.4M-53.52%6.12M130.24%18.15M37.38%17.43M113.41%17.74M182.83%13.17M-182.78%-60M
Add:Non operating Income -43.51%15.67K39.47%168.43K-66.30%155.16K-64.76%150.74K151.75%27.74K-37.04%120.76K114.12%460.37K106.45%427.78K-94.03%11.02K-44.10%191.82K
Less:Non operating expense 2,129.72%68.7K1,802.69%755.36K3,692.73%745.22K4,003.08%640.07K-95.70%3.08K-97.84%39.7K-95.90%19.65K-94.94%15.6K-74.47%71.66K176.74%1.84M
Total profit -196.37%-5.92M-373.81%-49.91M-161.55%-11M-67.46%5.91M-53.11%6.15M129.57%18.23M43.84%17.87M121.06%18.16M187.47%13.11M-185.43%-61.64M
Less:Income tax cost 302.46%773.17K641.80%21.9M-93.82%-5.44M-470.05%-1.9M-143.22%-381.89K78.39%-4.04M-972.10%-2.81M44.02%-333.4K20.36%883.53K-389.79%-18.71M
Net profit -202.58%-6.7M-422.46%-71.81M-126.89%-5.56M-57.77%7.81M-46.60%6.53M151.86%22.27M70.85%20.68M109.90%18.49M219.54%12.22M-165.35%-42.94M
Net profit from continuing operation -202.58%-6.7M-422.46%-71.81M-126.89%-5.56M-57.77%7.81M-46.60%6.53M151.86%22.27M70.85%20.68M109.90%18.49M219.54%12.22M-165.35%-42.94M
Less:Minority Profit -18,625.31%-261.96K---2.31M---960.71K---458.69K--1.41K--------------------
Net profit of parent company owners -198.58%-6.43M-412.09%-69.5M-122.24%-4.6M-55.28%8.27M-46.61%6.53M151.86%22.27M70.85%20.68M109.90%18.49M219.54%12.22M-165.35%-42.94M
Earning per share
Basic earning per share -198.88%-0.0265-413.35%-0.2864-122.29%-0.0189-55.15%0.034-46.51%0.0268151.90%0.091470.62%0.0848109.97%0.0758219.11%0.0501-151.73%-0.1761
Diluted earning per share -198.88%-0.0265-413.35%-0.2864-122.29%-0.0189-55.15%0.034-46.51%0.0268151.90%0.091470.62%0.0848109.97%0.0758219.11%0.0501-151.73%-0.1761
Other composite income 11.18%-97.74K-178.80%-1.26M-775.34%-1.06M-157.23%-420.96K-115.09%-110.04K-34.75%1.6M-96.83%157.65K-87.49%735.6K132.70%729.21K-80.58%2.45M
Other composite income of parent company owners -0.57%-110.67K-173.28%-1.17M-775.34%-1.06M-157.23%-420.96K-115.09%-110.04K-34.75%1.6M-96.83%157.65K-87.49%735.6K132.70%729.21K-80.58%2.45M
Other composite income of minority owners --12.93K---88.29K--------------------------------
Total composite income -205.86%-6.79M-406.14%-73.07M-131.80%-6.63M-61.57%7.39M-50.46%6.42M158.95%23.87M21.97%20.84M30.88%19.22M711.82%12.95M-151.69%-40.49M
Total composite income of parent company owners -202.00%-6.54M-396.10%-70.67M-127.18%-5.66M-59.19%7.85M-50.47%6.42M158.95%23.87M21.97%20.84M30.88%19.22M711.82%12.95M-151.69%-40.49M
Total composite income of minority owners -17,710.88%-249.03K---2.4M---960.71K---458.69K--1.41K--------------------
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 --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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