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Shanghai Yanhua Smartech Group (002178)

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  • 6.02
  • -0.08-1.31%
Trading Apr 27 09:39 CST
4.29BMarket Cap463.08P/E (TTM)

Shanghai Yanhua Smartech Group (002178) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
Total operating revenue
-22.37%425.97M
-24.77%304.02M
-25.89%216.91M
-20.65%118.81M
-18.78%548.73M
-12.26%404.1M
-9.14%292.67M
7.13%149.74M
7.92%675.57M
24.06%460.55M
Operating revenue
-22.37%425.97M
-24.76%304.02M
-25.88%216.91M
-20.65%118.81M
-18.77%548.71M
-12.25%404.08M
-9.14%292.65M
7.13%149.73M
7.91%675.51M
24.04%460.49M
Other operating revenue
--6.07M
----
--3.15M
----
----
----
----
----
6.41%3.44M
----
Interest income
----
----
----
----
-64.88%20.32K
-64.88%20.32K
50.12%20.32K
89.42%6.37K
--57.86K
--57.86K
Total operating cost
-21.27%437.11M
-23.68%319.18M
-22.05%234.86M
-22.68%122.72M
-16.23%555.24M
-7.10%418.19M
-5.76%301.3M
10.78%158.72M
-1.44%662.83M
15.57%450.15M
Operating cost
-21.89%320.29M
-24.87%234M
-23.90%175.53M
-21.80%96.73M
-18.49%410.06M
-9.16%311.47M
-7.60%230.64M
16.13%123.69M
-2.14%503.09M
19.26%342.86M
Operating tax surcharges
-13.73%2.56M
-2.36%1.86M
-15.02%1.14M
-43.61%397.96K
-0.44%2.97M
-0.70%1.9M
-9.73%1.34M
-9.43%705.73K
26.06%2.99M
35.05%1.92M
Operating expense
-14.27%16.04M
-32.57%11.02M
-32.42%7.17M
-47.22%2.84M
-7.34%18.7M
34.21%16.34M
40.97%10.61M
26.01%5.37M
29.54%20.19M
6.64%12.18M
Administration expense
-20.91%66.99M
-20.98%46.64M
-13.12%34.72M
-15.56%15.1M
-6.03%84.7M
1.13%59.02M
4.16%39.97M
-13.84%17.89M
15.63%90.13M
18.77%58.36M
Financial expense
-30.99%2.99M
-14.62%2.4M
-13.64%1.44M
4.28%1.23M
-30.38%4.34M
-48.76%2.82M
-51.16%1.66M
-18.08%1.18M
10.27%6.23M
20.74%5.49M
-Interest expense (Financial expense)
-19.88%4.45M
-10.03%3.53M
-10.21%2.45M
-6.05%1.31M
-26.92%5.55M
-33.28%3.92M
-26.74%2.73M
-12.90%1.39M
9.20%7.59M
14.10%5.88M
-Interest Income (Financial expense)
-43.57%-807.59K
-1.77%-1.21M
1.08%-1.08M
55.68%-110.61K
64.85%-562.5K
-97.17%-1.19M
-135.89%-1.09M
-8.30%-249.57K
-9.43%-1.6M
15.95%-602.94K
Research and development
-18.05%28.24M
-12.73%23.26M
-12.94%14.86M
-34.96%6.43M
-14.28%34.46M
-9.20%26.65M
-11.64%17.07M
3.72%9.89M
-29.33%40.2M
-17.32%29.35M
Credit Impairment Loss
74.60%-5.19M
-127.43%-4.37M
25.60%-2.57M
-850.38%-3.03M
-54.76%-20.42M
-3,110.13%-1.92M
-1,053.73%-3.45M
-90.54%404.31K
17.26%-13.19M
99.11%-59.86K
Asset Impairment Loss
22.67%-5.55M
137.01%1.44M
131.58%2.21M
358.59%872.74K
-250.80%-7.18M
-521.08%-3.89M
-840.60%-7.01M
23.27%-337.51K
97.42%-2.05M
98.59%-625.8K
Other net revenue
179.57%19.72M
1,260.29%23.43M
568.12%24.25M
-148.10%-922.85K
-234.66%-24.79M
-68.47%1.72M
-196.69%-5.18M
-67.96%1.92M
115.86%18.41M
112.21%5.46M
Fair value change income
-99.23%144.89K
-97.20%107.45K
-98.13%68.63K
-51.11%23.55K
-56.95%18.94M
1,337.55%3.83M
3,852.73%3.66M
--48.18K
24,618.26%43.99M
49.80%266.57K
Invest income
204.59%24.52M
1,604.49%21.74M
1,589.21%21.38M
-164.58%-232.39K
-22.83%-23.44M
-486.33%-1.45M
-441.03%-1.44M
511.37%359.86K
38.73%-19.09M
148.38%374.05K
-Including: Investment income associates
118.92%3.38M
129.99%1.03M
129.84%902.98K
139.22%192.72K
22.03%-17.88M
-78.76%-3.43M
-69.62%-3.03M
48.27%-491.44K
25.76%-22.94M
47.19%-1.92M
Asset deal income
-110.33%-4.07K
-59.20%-1.21K
-206.91%-1.21K
32.37%-265.69
150.78%39.44K
97.38%-757.36
98.64%-392.85
98.22%-392.85
-163.04%-77.67K
-127.04%-28.95K
Other revenue
-20.36%5.8M
-12.15%4.52M
3.69%3.16M
0.23%1.45M
-17.48%7.28M
-7.09%5.15M
-28.31%3.05M
-36.26%1.44M
-11.27%8.82M
-20.25%5.54M
Operating profit
127.43%8.58M
166.91%8.28M
145.62%6.3M
31.53%-4.84M
-200.47%-31.29M
-178.01%-12.37M
-278.32%-13.81M
-384.02%-7.06M
119.16%31.15M
125.18%15.86M
Add:Non operating Income
-54.47%54.72K
421.49%52.76K
78,240.33%48.51K
88,530.81%48.1K
169.61%120.2K
-76.05%10.12K
-99.85%61.92
-94.72%54.27
-71.49%44.58K
-72.90%42.24K
Less:Non operating expense
8.22%83.34K
-66.99%17.21K
-70.51%15.12K
----
-96.34%77.01K
-35.42%52.15K
-36.31%51.25K
34,781.19%36.36K
2,597.78%2.1M
49.93%80.75K
Total profit
127.38%8.56M
166.97%8.31M
145.69%6.33M
32.56%-4.79M
-207.43%-31.25M
-178.46%-12.41M
-279.87%-13.86M
-385.38%-7.1M
117.90%29.09M
125.16%15.82M
Less:Income tax cost
123.29%1.42M
125.90%1.61M
160.64%2.48M
2.22%-1.32M
-281.99%-6.11M
-266.35%-6.22M
-257.87%-4.08M
-299.42%-1.35M
142.70%3.36M
910.71%3.74M
Net profit
128.37%7.13M
208.18%6.7M
139.45%3.86M
39.70%-3.46M
-197.71%-25.14M
-151.28%-6.2M
-290.98%-9.78M
-417.61%-5.75M
116.64%25.73M
119.10%12.08M
Net profit from continuing operation
128.37%7.13M
208.18%6.7M
139.45%3.86M
39.70%-3.46M
-197.71%-25.14M
-151.28%-6.2M
-290.98%-9.78M
-417.61%-5.75M
116.64%25.73M
119.10%12.08M
Less:Minority Profit
52.79%-1.82M
-119.18%-492.44K
-158.05%-1.53M
313.07%1.6M
-219.25%-3.85M
-31.65%2.57M
285.27%2.63M
-665.69%-752.08K
138.62%3.23M
242.30%3.76M
Net profit of parent company owners
142.02%8.95M
182.10%7.19M
143.39%5.38M
-1.47%-5.07M
-194.62%-21.3M
-205.25%-8.76M
-379.67%-12.41M
-361.81%-4.99M
115.38%22.51M
113.73%8.33M
Earning per share
Basic earning per share
133.33%0.01
182.11%0.0101
143.68%0.0076
-1.43%-0.0071
-200.00%-0.03
-205.13%-0.0123
-380.65%-0.0174
-359.26%-0.007
114.29%0.03
113.75%0.0117
Diluted earning per share
133.33%0.01
182.11%0.0101
143.68%0.0076
-1.43%-0.0071
-200.00%-0.03
-205.13%-0.0123
-380.65%-0.0174
-359.26%-0.007
114.29%0.03
113.75%0.0117
Other composite income
Total composite income
128.37%7.13M
208.18%6.7M
139.45%3.86M
39.70%-3.46M
-197.71%-25.14M
-151.28%-6.2M
-290.98%-9.78M
-417.61%-5.75M
116.64%25.73M
119.10%12.08M
Total composite income of parent company owners
142.02%8.95M
182.10%7.19M
143.39%5.38M
-1.47%-5.07M
-194.62%-21.3M
-205.25%-8.76M
-379.67%-12.41M
-361.81%-4.99M
115.38%22.51M
113.73%8.33M
Total composite income of minority owners
52.79%-1.82M
-119.18%-492.44K
-158.05%-1.53M
313.07%1.6M
-219.25%-3.85M
-31.65%2.57M
285.27%2.63M
-665.69%-752.08K
138.62%3.23M
242.30%3.76M
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
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue -22.37%425.97M-24.77%304.02M-25.89%216.91M-20.65%118.81M-18.78%548.73M-12.26%404.1M-9.14%292.67M7.13%149.74M7.92%675.57M24.06%460.55M
Operating revenue -22.37%425.97M-24.76%304.02M-25.88%216.91M-20.65%118.81M-18.77%548.71M-12.25%404.08M-9.14%292.65M7.13%149.73M7.91%675.51M24.04%460.49M
Other operating revenue --6.07M------3.15M--------------------6.41%3.44M----
Interest income -----------------64.88%20.32K-64.88%20.32K50.12%20.32K89.42%6.37K--57.86K--57.86K
Total operating cost -21.27%437.11M-23.68%319.18M-22.05%234.86M-22.68%122.72M-16.23%555.24M-7.10%418.19M-5.76%301.3M10.78%158.72M-1.44%662.83M15.57%450.15M
Operating cost -21.89%320.29M-24.87%234M-23.90%175.53M-21.80%96.73M-18.49%410.06M-9.16%311.47M-7.60%230.64M16.13%123.69M-2.14%503.09M19.26%342.86M
Operating tax surcharges -13.73%2.56M-2.36%1.86M-15.02%1.14M-43.61%397.96K-0.44%2.97M-0.70%1.9M-9.73%1.34M-9.43%705.73K26.06%2.99M35.05%1.92M
Operating expense -14.27%16.04M-32.57%11.02M-32.42%7.17M-47.22%2.84M-7.34%18.7M34.21%16.34M40.97%10.61M26.01%5.37M29.54%20.19M6.64%12.18M
Administration expense -20.91%66.99M-20.98%46.64M-13.12%34.72M-15.56%15.1M-6.03%84.7M1.13%59.02M4.16%39.97M-13.84%17.89M15.63%90.13M18.77%58.36M
Financial expense -30.99%2.99M-14.62%2.4M-13.64%1.44M4.28%1.23M-30.38%4.34M-48.76%2.82M-51.16%1.66M-18.08%1.18M10.27%6.23M20.74%5.49M
-Interest expense (Financial expense) -19.88%4.45M-10.03%3.53M-10.21%2.45M-6.05%1.31M-26.92%5.55M-33.28%3.92M-26.74%2.73M-12.90%1.39M9.20%7.59M14.10%5.88M
-Interest Income (Financial expense) -43.57%-807.59K-1.77%-1.21M1.08%-1.08M55.68%-110.61K64.85%-562.5K-97.17%-1.19M-135.89%-1.09M-8.30%-249.57K-9.43%-1.6M15.95%-602.94K
Research and development -18.05%28.24M-12.73%23.26M-12.94%14.86M-34.96%6.43M-14.28%34.46M-9.20%26.65M-11.64%17.07M3.72%9.89M-29.33%40.2M-17.32%29.35M
Credit Impairment Loss 74.60%-5.19M-127.43%-4.37M25.60%-2.57M-850.38%-3.03M-54.76%-20.42M-3,110.13%-1.92M-1,053.73%-3.45M-90.54%404.31K17.26%-13.19M99.11%-59.86K
Asset Impairment Loss 22.67%-5.55M137.01%1.44M131.58%2.21M358.59%872.74K-250.80%-7.18M-521.08%-3.89M-840.60%-7.01M23.27%-337.51K97.42%-2.05M98.59%-625.8K
Other net revenue 179.57%19.72M1,260.29%23.43M568.12%24.25M-148.10%-922.85K-234.66%-24.79M-68.47%1.72M-196.69%-5.18M-67.96%1.92M115.86%18.41M112.21%5.46M
Fair value change income -99.23%144.89K-97.20%107.45K-98.13%68.63K-51.11%23.55K-56.95%18.94M1,337.55%3.83M3,852.73%3.66M--48.18K24,618.26%43.99M49.80%266.57K
Invest income 204.59%24.52M1,604.49%21.74M1,589.21%21.38M-164.58%-232.39K-22.83%-23.44M-486.33%-1.45M-441.03%-1.44M511.37%359.86K38.73%-19.09M148.38%374.05K
-Including: Investment income associates 118.92%3.38M129.99%1.03M129.84%902.98K139.22%192.72K22.03%-17.88M-78.76%-3.43M-69.62%-3.03M48.27%-491.44K25.76%-22.94M47.19%-1.92M
Asset deal income -110.33%-4.07K-59.20%-1.21K-206.91%-1.21K32.37%-265.69150.78%39.44K97.38%-757.3698.64%-392.8598.22%-392.85-163.04%-77.67K-127.04%-28.95K
Other revenue -20.36%5.8M-12.15%4.52M3.69%3.16M0.23%1.45M-17.48%7.28M-7.09%5.15M-28.31%3.05M-36.26%1.44M-11.27%8.82M-20.25%5.54M
Operating profit 127.43%8.58M166.91%8.28M145.62%6.3M31.53%-4.84M-200.47%-31.29M-178.01%-12.37M-278.32%-13.81M-384.02%-7.06M119.16%31.15M125.18%15.86M
Add:Non operating Income -54.47%54.72K421.49%52.76K78,240.33%48.51K88,530.81%48.1K169.61%120.2K-76.05%10.12K-99.85%61.92-94.72%54.27-71.49%44.58K-72.90%42.24K
Less:Non operating expense 8.22%83.34K-66.99%17.21K-70.51%15.12K-----96.34%77.01K-35.42%52.15K-36.31%51.25K34,781.19%36.36K2,597.78%2.1M49.93%80.75K
Total profit 127.38%8.56M166.97%8.31M145.69%6.33M32.56%-4.79M-207.43%-31.25M-178.46%-12.41M-279.87%-13.86M-385.38%-7.1M117.90%29.09M125.16%15.82M
Less:Income tax cost 123.29%1.42M125.90%1.61M160.64%2.48M2.22%-1.32M-281.99%-6.11M-266.35%-6.22M-257.87%-4.08M-299.42%-1.35M142.70%3.36M910.71%3.74M
Net profit 128.37%7.13M208.18%6.7M139.45%3.86M39.70%-3.46M-197.71%-25.14M-151.28%-6.2M-290.98%-9.78M-417.61%-5.75M116.64%25.73M119.10%12.08M
Net profit from continuing operation 128.37%7.13M208.18%6.7M139.45%3.86M39.70%-3.46M-197.71%-25.14M-151.28%-6.2M-290.98%-9.78M-417.61%-5.75M116.64%25.73M119.10%12.08M
Less:Minority Profit 52.79%-1.82M-119.18%-492.44K-158.05%-1.53M313.07%1.6M-219.25%-3.85M-31.65%2.57M285.27%2.63M-665.69%-752.08K138.62%3.23M242.30%3.76M
Net profit of parent company owners 142.02%8.95M182.10%7.19M143.39%5.38M-1.47%-5.07M-194.62%-21.3M-205.25%-8.76M-379.67%-12.41M-361.81%-4.99M115.38%22.51M113.73%8.33M
Earning per share
Basic earning per share 133.33%0.01182.11%0.0101143.68%0.0076-1.43%-0.0071-200.00%-0.03-205.13%-0.0123-380.65%-0.0174-359.26%-0.007114.29%0.03113.75%0.0117
Diluted earning per share 133.33%0.01182.11%0.0101143.68%0.0076-1.43%-0.0071-200.00%-0.03-205.13%-0.0123-380.65%-0.0174-359.26%-0.007114.29%0.03113.75%0.0117
Other composite income
Total composite income 128.37%7.13M208.18%6.7M139.45%3.86M39.70%-3.46M-197.71%-25.14M-151.28%-6.2M-290.98%-9.78M-417.61%-5.75M116.64%25.73M119.10%12.08M
Total composite income of parent company owners 142.02%8.95M182.10%7.19M143.39%5.38M-1.47%-5.07M-194.62%-21.3M-205.25%-8.76M-379.67%-12.41M-361.81%-4.99M115.38%22.51M113.73%8.33M
Total composite income of minority owners 52.79%-1.82M-119.18%-492.44K-158.05%-1.53M313.07%1.6M-219.25%-3.85M-31.65%2.57M285.27%2.63M-665.69%-752.08K138.62%3.23M242.30%3.76M
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 Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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