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Sunvim Group (002083)

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  • 11.34
  • +0.28+2.53%
Market Closed Apr 24 15:00 CST
10.73BMarket Cap22.32P/E (TTM)

Sunvim Group (002083) Income Statement

All
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
3.31%1.41B
-2.55%5.21B
-4.45%3.84B
-3.03%2.59B
3.55%1.36B
0.11%5.35B
0.73%4.02B
2.01%2.67B
-1.05%1.32B
1.75%5.34B
Operating revenue
3.31%1.41B
-2.55%5.21B
-4.45%3.84B
-3.03%2.59B
3.55%1.36B
0.11%5.35B
0.73%4.02B
2.01%2.67B
-1.05%1.32B
1.75%5.34B
Other operating revenue
----
15.77%235.68M
----
----
----
-24.06%203.58M
----
----
----
-1.58%268.09M
Total operating cost
2.36%1.21B
-4.63%4.6B
-6.07%3.4B
-6.35%2.25B
-2.03%1.19B
-2.25%4.83B
-2.08%3.62B
-2.23%2.41B
-7.88%1.21B
-1.38%4.94B
Operating cost
0.11%1.08B
-5.62%4.12B
-6.73%3.04B
-6.80%2.03B
-1.29%1.07B
-2.06%4.37B
-2.08%3.26B
-1.71%2.18B
-7.55%1.09B
-2.85%4.46B
Operating tax surcharges
61.15%35.06M
6.70%75.78M
4.61%55.29M
0.22%37.33M
1.48%21.76M
-13.48%71.02M
-6.40%52.86M
-3.56%37.25M
4.54%21.44M
17.95%82.09M
Operating expense
5.56%31.19M
15.75%136.42M
23.84%104.99M
16.11%59.25M
-0.66%29.55M
5.28%117.86M
-5.28%84.78M
-14.82%51.03M
25.62%29.75M
7.18%111.95M
Administration expense
-8.08%40.18M
-1.05%186.73M
3.86%146.75M
2.91%93.26M
-4.27%43.72M
-4.89%188.72M
-5.41%141.3M
-7.86%90.62M
-2.18%45.67M
10.47%198.41M
Financial expense
173.62%21.14M
-13.07%40.74M
-55.93%23.08M
-53.98%11.64M
-51.34%7.73M
-9.42%46.87M
1.35%52.37M
-18.28%25.29M
-58.15%15.88M
97.77%51.75M
-Interest expense (Financial expense)
-43.90%9.18M
-33.11%52.24M
-42.88%39.73M
-36.04%28.98M
-32.23%16.36M
3.39%78.1M
-1.93%69.56M
-3.46%45.32M
-10.84%24.14M
-25.99%75.53M
-Interest Income (Financial expense)
26.59%-1.72M
26.77%-8.83M
17.01%-7.61M
24.12%-5.19M
33.26%-2.34M
14.10%-12.06M
10.49%-9.17M
-2.16%-6.83M
-15.26%-3.51M
44.39%-14.04M
Research and development
22.44%10.82M
19.30%41.7M
3.90%29.97M
-8.51%18.71M
-5.67%8.83M
1.41%34.95M
39.93%28.85M
47.49%20.45M
17.19%9.36M
-7.75%34.47M
Credit Impairment Loss
-4,146.98%-1.22M
-421.49%-20.79M
-507.30%-1.23M
-212.23%-530.31K
-103.51%-28.82K
5.00%-3.99M
107.68%302.72K
491.19%472.5K
1,135,860.02%821.53K
82.45%-4.2M
Asset Impairment Loss
----
91.20%-7.67M
-194.15%-8.95M
-464.54%-6.21M
-109.56%-210.09K
-47.20%-87.23M
---3.04M
--1.7M
41,240.47%2.2M
-1,169.04%-59.26M
Other net revenue
1,489.46%19.89M
135.35%18.42M
-13.30%21.21M
-61.66%7.93M
-81.56%1.25M
-6.56%-52.1M
418.91%24.46M
1,732.69%20.68M
-47.08%6.78M
-257.67%-48.89M
Fair value change income
310.53%1.22M
-165.00%-1.5M
-107.02%-131.58K
-117.61%-383.58K
-136.11%-579.88K
-35.86%2.3M
166.96%1.88M
169.54%2.18M
-77.72%1.61M
111.13%3.59M
Invest income
1,940.48%18.64M
32.88%34.5M
-22.51%13.05M
14.48%12.14M
330.65%913.34K
765.12%25.96M
6,063.30%16.84M
817.31%10.61M
-94.83%212.08K
-126.08%-3.9M
-Including: Investment income associates
1,615.67%15.27M
98.97%28.37M
21.43%7.24M
31,541.04%7.65M
357.26%890.13K
45.46%14.26M
323.65%5.96M
105.46%24.18K
334.01%194.66K
1,955.89%9.8M
Asset deal income
--0
955.13%6.33M
1,622.68%12.81M
-95.74%18.9K
-88.90%49.08K
-91.27%600.16K
-90.49%743.53K
35.15%443.53K
7,279.36%442.34K
-59.22%6.88M
Other revenue
13.04%1.25M
-26.38%7.55M
-26.88%5.66M
-45.20%2.89M
-26.47%1.11M
28.08%10.25M
97.29%7.74M
82.09%5.28M
0.28%1.51M
-86.65%8.01M
Operating profit
20.01%214.63M
33.68%626.31M
8.69%465.06M
20.99%340.87M
58.19%178.85M
32.08%468.53M
41.50%427.9M
82.16%281.74M
284.06%113.06M
29.72%354.74M
Add:Non operating Income
667.21%243.14K
-22.51%2.86M
-57.74%2.21M
-38.78%1.79M
-125.80%-42.87K
-26.96%3.69M
70.43%5.24M
-2.12%2.93M
-85.09%166.14K
167.40%5.05M
Less:Non operating expense
-32.83%7.81M
362.47%36.37M
340.07%23.54M
142.90%9.37M
260,737.00%11.62M
25.82%7.86M
-1.03%5.35M
-23.25%3.86M
-99.88%4.46K
22.79%6.25M
Total profit
23.86%207.07M
27.66%592.8M
3.73%443.73M
18.69%333.3M
47.66%167.19M
31.34%464.36M
42.56%427.79M
83.98%280.82M
321.27%113.22M
30.81%353.55M
Less:Income tax cost
-32.69%28.94M
23.12%181.6M
53.17%156.84M
37.10%92.8M
48.59%43M
63.83%147.49M
53.55%102.4M
106.87%67.69M
478.12%28.94M
20.46%90.03M
Net profit
43.43%178.13M
29.77%411.21M
-11.83%286.89M
12.84%240.5M
47.34%124.19M
20.24%316.87M
39.42%325.39M
77.73%213.13M
285.37%84.29M
34.77%263.52M
Net profit from continuing operation
43.43%178.13M
29.77%411.21M
-11.83%286.89M
12.84%240.5M
47.34%124.19M
20.24%316.87M
39.42%325.39M
77.73%213.13M
285.37%84.29M
34.77%263.52M
Net income from discontinuing operating
----
----
----
--0
----
----
----
--0
----
----
Less:Minority Profit
30.90%-2.27M
44.45%-17.22M
18.60%-9.07M
37.86%-5.22M
46.72%-3.28M
-34.45%-31.01M
9.96%-11.15M
-28.08%-8.4M
-102.89%-6.16M
-187.87%-23.06M
Net profit of parent company owners
41.52%180.4M
23.16%428.43M
-12.05%295.97M
10.92%245.72M
40.94%127.47M
21.39%347.87M
36.94%336.54M
75.16%221.53M
263.13%90.44M
40.80%286.58M
Earning per share
Basic earning per share
46.15%0.19
11.90%0.47
-24.39%0.31
-3.70%0.26
18.18%0.13
20.00%0.42
36.67%0.41
80.00%0.27
266.67%0.11
45.83%0.35
Diluted earning per share
46.15%0.19
23.68%0.47
-16.22%0.31
8.33%0.26
30.00%0.13
18.75%0.38
37.04%0.37
71.43%0.24
233.33%0.1
33.33%0.32
Other composite income
133.35%554.23K
0
13.82%-1.66M
104.51%5.72K
107.50%5.72K
-90.04%9.42K
-312.03%-1.93M
Other composite income of parent company owners
----
133.35%554.23K
--0
--0
----
12.62%-1.66M
104.51%5.72K
107.50%5.72K
-90.04%9.42K
-306.36%-1.9M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
---26.55K
Total composite income
43.43%178.13M
30.63%411.76M
-11.83%286.89M
12.84%240.5M
47.32%124.19M
20.49%315.21M
39.50%325.4M
77.85%213.13M
283.76%84.3M
34.11%261.59M
Total composite income of parent company owners
41.52%180.4M
23.91%428.98M
-12.06%295.97M
10.92%245.72M
40.92%127.47M
21.61%346.21M
37.01%336.54M
75.27%221.54M
261.80%90.45M
40.18%284.68M
Total composite income of minority owners
30.90%-2.27M
44.45%-17.22M
18.60%-9.07M
37.86%-5.22M
46.72%-3.28M
-34.29%-31.01M
9.96%-11.15M
-28.08%-8.4M
-102.89%-6.16M
-188.20%-23.09M
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 3.31%1.41B-2.55%5.21B-4.45%3.84B-3.03%2.59B3.55%1.36B0.11%5.35B0.73%4.02B2.01%2.67B-1.05%1.32B1.75%5.34B
Operating revenue 3.31%1.41B-2.55%5.21B-4.45%3.84B-3.03%2.59B3.55%1.36B0.11%5.35B0.73%4.02B2.01%2.67B-1.05%1.32B1.75%5.34B
Other operating revenue ----15.77%235.68M-------------24.06%203.58M-------------1.58%268.09M
Total operating cost 2.36%1.21B-4.63%4.6B-6.07%3.4B-6.35%2.25B-2.03%1.19B-2.25%4.83B-2.08%3.62B-2.23%2.41B-7.88%1.21B-1.38%4.94B
Operating cost 0.11%1.08B-5.62%4.12B-6.73%3.04B-6.80%2.03B-1.29%1.07B-2.06%4.37B-2.08%3.26B-1.71%2.18B-7.55%1.09B-2.85%4.46B
Operating tax surcharges 61.15%35.06M6.70%75.78M4.61%55.29M0.22%37.33M1.48%21.76M-13.48%71.02M-6.40%52.86M-3.56%37.25M4.54%21.44M17.95%82.09M
Operating expense 5.56%31.19M15.75%136.42M23.84%104.99M16.11%59.25M-0.66%29.55M5.28%117.86M-5.28%84.78M-14.82%51.03M25.62%29.75M7.18%111.95M
Administration expense -8.08%40.18M-1.05%186.73M3.86%146.75M2.91%93.26M-4.27%43.72M-4.89%188.72M-5.41%141.3M-7.86%90.62M-2.18%45.67M10.47%198.41M
Financial expense 173.62%21.14M-13.07%40.74M-55.93%23.08M-53.98%11.64M-51.34%7.73M-9.42%46.87M1.35%52.37M-18.28%25.29M-58.15%15.88M97.77%51.75M
-Interest expense (Financial expense) -43.90%9.18M-33.11%52.24M-42.88%39.73M-36.04%28.98M-32.23%16.36M3.39%78.1M-1.93%69.56M-3.46%45.32M-10.84%24.14M-25.99%75.53M
-Interest Income (Financial expense) 26.59%-1.72M26.77%-8.83M17.01%-7.61M24.12%-5.19M33.26%-2.34M14.10%-12.06M10.49%-9.17M-2.16%-6.83M-15.26%-3.51M44.39%-14.04M
Research and development 22.44%10.82M19.30%41.7M3.90%29.97M-8.51%18.71M-5.67%8.83M1.41%34.95M39.93%28.85M47.49%20.45M17.19%9.36M-7.75%34.47M
Credit Impairment Loss -4,146.98%-1.22M-421.49%-20.79M-507.30%-1.23M-212.23%-530.31K-103.51%-28.82K5.00%-3.99M107.68%302.72K491.19%472.5K1,135,860.02%821.53K82.45%-4.2M
Asset Impairment Loss ----91.20%-7.67M-194.15%-8.95M-464.54%-6.21M-109.56%-210.09K-47.20%-87.23M---3.04M--1.7M41,240.47%2.2M-1,169.04%-59.26M
Other net revenue 1,489.46%19.89M135.35%18.42M-13.30%21.21M-61.66%7.93M-81.56%1.25M-6.56%-52.1M418.91%24.46M1,732.69%20.68M-47.08%6.78M-257.67%-48.89M
Fair value change income 310.53%1.22M-165.00%-1.5M-107.02%-131.58K-117.61%-383.58K-136.11%-579.88K-35.86%2.3M166.96%1.88M169.54%2.18M-77.72%1.61M111.13%3.59M
Invest income 1,940.48%18.64M32.88%34.5M-22.51%13.05M14.48%12.14M330.65%913.34K765.12%25.96M6,063.30%16.84M817.31%10.61M-94.83%212.08K-126.08%-3.9M
-Including: Investment income associates 1,615.67%15.27M98.97%28.37M21.43%7.24M31,541.04%7.65M357.26%890.13K45.46%14.26M323.65%5.96M105.46%24.18K334.01%194.66K1,955.89%9.8M
Asset deal income --0955.13%6.33M1,622.68%12.81M-95.74%18.9K-88.90%49.08K-91.27%600.16K-90.49%743.53K35.15%443.53K7,279.36%442.34K-59.22%6.88M
Other revenue 13.04%1.25M-26.38%7.55M-26.88%5.66M-45.20%2.89M-26.47%1.11M28.08%10.25M97.29%7.74M82.09%5.28M0.28%1.51M-86.65%8.01M
Operating profit 20.01%214.63M33.68%626.31M8.69%465.06M20.99%340.87M58.19%178.85M32.08%468.53M41.50%427.9M82.16%281.74M284.06%113.06M29.72%354.74M
Add:Non operating Income 667.21%243.14K-22.51%2.86M-57.74%2.21M-38.78%1.79M-125.80%-42.87K-26.96%3.69M70.43%5.24M-2.12%2.93M-85.09%166.14K167.40%5.05M
Less:Non operating expense -32.83%7.81M362.47%36.37M340.07%23.54M142.90%9.37M260,737.00%11.62M25.82%7.86M-1.03%5.35M-23.25%3.86M-99.88%4.46K22.79%6.25M
Total profit 23.86%207.07M27.66%592.8M3.73%443.73M18.69%333.3M47.66%167.19M31.34%464.36M42.56%427.79M83.98%280.82M321.27%113.22M30.81%353.55M
Less:Income tax cost -32.69%28.94M23.12%181.6M53.17%156.84M37.10%92.8M48.59%43M63.83%147.49M53.55%102.4M106.87%67.69M478.12%28.94M20.46%90.03M
Net profit 43.43%178.13M29.77%411.21M-11.83%286.89M12.84%240.5M47.34%124.19M20.24%316.87M39.42%325.39M77.73%213.13M285.37%84.29M34.77%263.52M
Net profit from continuing operation 43.43%178.13M29.77%411.21M-11.83%286.89M12.84%240.5M47.34%124.19M20.24%316.87M39.42%325.39M77.73%213.13M285.37%84.29M34.77%263.52M
Net income from discontinuing operating --------------0--------------0--------
Less:Minority Profit 30.90%-2.27M44.45%-17.22M18.60%-9.07M37.86%-5.22M46.72%-3.28M-34.45%-31.01M9.96%-11.15M-28.08%-8.4M-102.89%-6.16M-187.87%-23.06M
Net profit of parent company owners 41.52%180.4M23.16%428.43M-12.05%295.97M10.92%245.72M40.94%127.47M21.39%347.87M36.94%336.54M75.16%221.53M263.13%90.44M40.80%286.58M
Earning per share
Basic earning per share 46.15%0.1911.90%0.47-24.39%0.31-3.70%0.2618.18%0.1320.00%0.4236.67%0.4180.00%0.27266.67%0.1145.83%0.35
Diluted earning per share 46.15%0.1923.68%0.47-16.22%0.318.33%0.2630.00%0.1318.75%0.3837.04%0.3771.43%0.24233.33%0.133.33%0.32
Other composite income 133.35%554.23K013.82%-1.66M104.51%5.72K107.50%5.72K-90.04%9.42K-312.03%-1.93M
Other composite income of parent company owners ----133.35%554.23K--0--0----12.62%-1.66M104.51%5.72K107.50%5.72K-90.04%9.42K-306.36%-1.9M
Other composite income of minority owners ---------------------------------------26.55K
Total composite income 43.43%178.13M30.63%411.76M-11.83%286.89M12.84%240.5M47.32%124.19M20.49%315.21M39.50%325.4M77.85%213.13M283.76%84.3M34.11%261.59M
Total composite income of parent company owners 41.52%180.4M23.91%428.98M-12.06%295.97M10.92%245.72M40.92%127.47M21.61%346.21M37.01%336.54M75.27%221.54M261.80%90.45M40.18%284.68M
Total composite income of minority owners 30.90%-2.27M44.45%-17.22M18.60%-9.07M37.86%-5.22M46.72%-3.28M-34.29%-31.01M9.96%-11.15M-28.08%-8.4M-102.89%-6.16M-188.20%-23.09M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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