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Sunvim Group (002083)

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  • 14.04
  • -0.02-0.14%
Market Closed Jan 7 15:00 CST
13.29BMarket Cap43.20P/E (TTM)

Sunvim Group (002083) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-4.45%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
0.14%3.99B
-3.74%2.62B
Operating revenue
-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
0.14%3.99B
-3.74%2.62B
Other operating revenue
----
----
----
-24.06%203.58M
----
----
----
-1.58%268.09M
----
-11.98%130.02M
Total operating cost
-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
-1.60%3.69B
-3.03%2.46B
Operating cost
-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
-3.64%3.33B
-4.58%2.22B
Operating tax surcharges
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
3.28%56.48M
2.49%38.63M
Operating expense
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
8.16%89.5M
2.57%59.91M
Administration expense
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
12.43%149.38M
11.41%98.35M
Financial expense
-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
1,011.04%51.68M
216.16%30.95M
-Interest expense (Financial expense)
-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
--70.93M
-17.72%46.94M
-Interest Income (Financial expense)
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
---10.24M
59.31%-6.69M
Research and development
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
-24.56%20.62M
-22.97%13.87M
Credit Impairment Loss
-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
-2,901.64%-3.94M
-1,651.26%-120.79K
Asset Impairment Loss
-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
----
--0
Other net revenue
-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
-93.06%4.71M
-98.00%1.13M
Fair value change income
-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
43.60%-2.8M
-946.55%-3.13M
Invest income
-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
-107.86%-282.42K
107.43%1.16M
-Including: Investment income associates
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
6,076.30%1.41M
-132.89%-442.85K
Asset deal income
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
-37.67%7.81M
-11.69%328.18K
Other revenue
-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
-93.11%3.92M
-94.82%2.9M
Operating profit
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
0.84%302.4M
-34.14%154.67M
Add:Non operating Income
-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
38.57%3.07M
163.81%2.99M
Less:Non operating expense
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
118.06%5.41M
79.76%5.02M
Total profit
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
0.14%300.07M
-34.54%152.63M
Less:Income tax cost
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
-9.94%66.69M
-43.74%32.72M
Net profit
-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
3.45%233.38M
-31.49%119.92M
Net profit from continuing operation
-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
3.45%233.38M
--119.92M
Net income from discontinuing operating
----
--0
----
----
----
--0
----
----
----
----
Less:Minority Profit
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
-244.01%-12.38M
-266.64%-6.56M
Net profit of parent company owners
-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
7.23%245.76M
-28.47%126.48M
Earning per share
Basic earning per share
-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
7.14%0.3
-31.82%0.15
Diluted earning per share
-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
-3.57%0.27
-36.36%0.14
Other composite income
0
13.82%-1.66M
104.51%5.72K
107.50%5.72K
-90.04%9.42K
-312.03%-1.93M
-155.02%-126.88K
-232.33%-76.26K
Other composite income of parent company owners
--0
--0
----
12.62%-1.66M
104.51%5.72K
107.50%5.72K
-90.04%9.42K
-306.36%-1.9M
-155.02%-126.88K
-232.33%-76.26K
Other composite income of minority owners
----
----
----
--0
----
----
----
---26.55K
----
----
Total composite income
-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
3.42%233.26M
-31.55%119.84M
Total composite income of parent company owners
-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
7.20%245.64M
-28.54%126.4M
Total composite income of minority owners
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
-244.01%-12.38M
-266.64%-6.56M
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -4.45%3.84B-3.03%2.59B3.55%1.36B0.11%5.35B0.73%4.02B2.01%2.67B-1.05%1.32B1.75%5.34B0.14%3.99B-3.74%2.62B
Operating revenue -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%5.34B0.14%3.99B-3.74%2.62B
Other operating revenue -------------24.06%203.58M-------------1.58%268.09M-----11.98%130.02M
Total operating cost -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-1.60%3.69B-3.03%2.46B
Operating cost -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-3.64%3.33B-4.58%2.22B
Operating tax surcharges 4.61%55.29M0.22%37.33M1.48%21.76M-13.48%71.02M-6.40%52.86M-3.56%37.25M4.54%21.44M17.95%82.09M3.28%56.48M2.49%38.63M
Operating expense 23.84%104.99M16.11%59.25M-0.66%29.55M5.28%117.86M-5.28%84.78M-14.82%51.03M25.62%29.75M7.18%111.95M8.16%89.5M2.57%59.91M
Administration expense 3.86%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%198.41M12.43%149.38M11.41%98.35M
Financial expense -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%51.75M1,011.04%51.68M216.16%30.95M
-Interest expense (Financial expense) -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--70.93M-17.72%46.94M
-Interest Income (Financial expense) 17.01%-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---10.24M59.31%-6.69M
Research and development 3.90%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-24.56%20.62M-22.97%13.87M
Credit Impairment Loss -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-2,901.64%-3.94M-1,651.26%-120.79K
Asset Impairment Loss -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------0
Other net revenue -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-93.06%4.71M-98.00%1.13M
Fair value change income -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%3.59M43.60%-2.8M-946.55%-3.13M
Invest income -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-107.86%-282.42K107.43%1.16M
-Including: Investment income associates 21.43%7.24M31,541.04%7.65M357.26%890.13K45.46%14.26M323.65%5.96M105.46%24.18K334.01%194.66K1,955.89%9.8M6,076.30%1.41M-132.89%-442.85K
Asset deal income 1,622.68%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-37.67%7.81M-11.69%328.18K
Other revenue -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-93.11%3.92M-94.82%2.9M
Operating profit 8.69%465.06M20.99%340.87M58.19%178.85M32.08%468.53M41.50%427.9M82.16%281.74M284.06%113.06M29.72%354.74M0.84%302.4M-34.14%154.67M
Add:Non operating Income -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%5.05M38.57%3.07M163.81%2.99M
Less:Non operating expense 340.07%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%6.25M118.06%5.41M79.76%5.02M
Total profit 3.73%443.73M18.69%333.3M47.66%167.19M31.34%464.36M42.56%427.79M83.98%280.82M321.27%113.22M30.81%353.55M0.14%300.07M-34.54%152.63M
Less:Income tax cost 53.17%156.84M37.10%92.8M48.59%43M63.83%147.49M53.55%102.4M106.87%67.69M478.12%28.94M20.46%90.03M-9.94%66.69M-43.74%32.72M
Net profit -11.83%286.89M12.84%240.5M47.34%124.19M20.24%316.87M39.42%325.39M77.73%213.13M285.37%84.29M34.77%263.52M3.45%233.38M-31.49%119.92M
Net profit from continuing operation -11.83%286.89M12.84%240.5M47.34%124.19M20.24%316.87M39.42%325.39M77.73%213.13M285.37%84.29M34.77%263.52M3.45%233.38M--119.92M
Net income from discontinuing operating ------0--------------0----------------
Less:Minority Profit 18.60%-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-244.01%-12.38M-266.64%-6.56M
Net profit of parent company owners -12.05%295.97M10.92%245.72M40.94%127.47M21.39%347.87M36.94%336.54M75.16%221.53M263.13%90.44M40.80%286.58M7.23%245.76M-28.47%126.48M
Earning per share
Basic earning per share -24.39%0.31-3.70%0.2618.18%0.1320.00%0.4236.67%0.4180.00%0.27266.67%0.1145.83%0.357.14%0.3-31.82%0.15
Diluted earning per share -16.22%0.318.33%0.2630.00%0.1318.75%0.3837.04%0.3771.43%0.24233.33%0.133.33%0.32-3.57%0.27-36.36%0.14
Other composite income 013.82%-1.66M104.51%5.72K107.50%5.72K-90.04%9.42K-312.03%-1.93M-155.02%-126.88K-232.33%-76.26K
Other composite income of parent company owners --0--0----12.62%-1.66M104.51%5.72K107.50%5.72K-90.04%9.42K-306.36%-1.9M-155.02%-126.88K-232.33%-76.26K
Other composite income of minority owners --------------0---------------26.55K--------
Total composite income -11.83%286.89M12.84%240.5M47.32%124.19M20.49%315.21M39.50%325.4M77.85%213.13M283.76%84.3M34.11%261.59M3.42%233.26M-31.55%119.84M
Total composite income of parent company owners -12.06%295.97M10.92%245.72M40.92%127.47M21.61%346.21M37.01%336.54M75.27%221.54M261.80%90.45M40.18%284.68M7.20%245.64M-28.54%126.4M
Total composite income of minority owners 18.60%-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-244.01%-12.38M-266.64%-6.56M
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----
Auditor ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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