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Shanghai Yanhua Smartech Group (002178)

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  • 4.60
  • +0.12+2.68%
15min DelayMarket Closed Aug 25 15:00 CST
3.28BMarket Cap-418.18P/E (TTM)

Shanghai Yanhua Smartech Group (002178) Income Statement

Quarterly·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Operating Revenue
-26.11%160.28M
-28.49%84.97M
-22.37%425.97M
-24.77%304.02M
-25.89%216.91M
-20.65%118.81M
-18.78%548.73M
-12.26%404.10M
-9.14%292.67M
+7.13%149.74M
+7.92%675.57M
+24.06%460.55M
+48.15%322.10M
+15.76%139.77M
-23.39%625.98M
-34.81%371.24M
-39.32%217.42M
-25.62%120.75M
+23.80%817.13M
+30.04%569.49M
Operating Revenue
-26.11%160.28M
-28.49%84.97M
-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
+48.15%322.09M
+15.75%139.77M
-23.39%625.98M
-34.81%371.24M
-39.32%217.42M
-25.62%120.75M
+23.84%817.13M
+30.10%569.49M
Other Operating Revenues
-7.49%2.92M
----
--6.07M
----
--3.15M
----
----
----
----
----
+6.41%3.44M
----
----
----
+8.05%3.23M
----
+11.84%1.61M
----
--2.99M
----
Interest Income
----
----
----
----
----
----
-64.88%20.32K
-64.88%20.32K
+50.12%20.32K
+89.42%6.37K
--57.86K
--57.86K
--13.53K
--3.36K
----
----
----
----
----
----
Total Operating Cost
-23.74%179.10M
-22.73%94.83M
-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%301.30M
+10.78%158.72M
-1.44%662.83M
+15.57%450.15M
+38.01%319.72M
+10.69%143.28M
-18.42%672.54M
-33.68%389.50M
-40.29%231.66M
-30.17%129.44M
+13.19%824.44M
+24.10%587.31M
Cost of Sales
-27.38%127.46M
-28.09%69.56M
-21.89%320.29M
-24.87%234.00M
-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
+46.59%249.60M
+7.12%106.51M
-21.91%514.11M
-40.21%287.48M
-45.73%170.27M
-32.09%99.43M
+17.51%658.34M
+29.62%480.79M
Operating Tax Surcharges
-8.71%1.04M
+25.94%501.19K
-13.73%2.56M
-2.36%1.86M
-15.02%1.14M
-43.61%397.96K
-0.44%2.97M
-0.70%1.90M
-9.73%1.34M
-9.43%705.73K
+26.06%2.99M
+35.05%1.92M
+48.48%1.49M
+48.97%779.25K
-24.75%2.37M
-33.93%1.42M
-27.06%1.00M
-24.46%523.08K
-15.91%3.15M
+18.43%2.15M
Operating Expense
-10.13%6.44M
+26.94%3.60M
-14.27%16.04M
-32.57%11.02M
-32.42%7.17M
-47.22%2.84M
-7.34%18.70M
+34.21%16.34M
+40.97%10.61M
+26.01%5.37M
+29.54%20.19M
+6.64%12.18M
-4.03%7.53M
+14.76%4.26M
-3.89%15.58M
-2.40%11.42M
+6.99%7.84M
+1.04%3.72M
+9.84%16.21M
+30.45%11.70M
Administrative Expenses
-15.20%29.44M
-7.42%13.98M
-20.91%66.99M
-20.98%46.64M
-13.12%34.72M
-15.56%15.10M
-6.03%84.70M
+1.13%59.02M
+4.16%39.97M
-13.84%17.89M
+15.63%90.13M
+18.77%58.36M
+17.69%38.37M
+21.10%20.76M
-5.11%77.95M
-8.67%49.14M
-13.92%32.60M
-11.43%17.14M
-1.66%82.15M
+1.60%53.80M
Research and Development
-4.50%14.19M
-1.08%6.36M
-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%40.20M
-17.32%29.35M
+15.22%19.32M
+29.86%9.53M
-2.93%56.88M
+0.56%35.50M
-38.49%16.77M
-46.08%7.34M
-4.07%58.60M
+3.84%35.30M
Financial Expense
-64.22%514.54K
-32.93%822.52K
-30.99%2.99M
-14.62%2.40M
-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
+7.40%3.41M
+11.12%1.44M
-5.81%5.65M
+27.08%4.55M
+834.16%3.17M
-18.90%1.29M
+19.95%6.00M
-22.71%3.58M
-Interest Financial Expense
-20.44%1.95M
-39.95%785.48K
-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
+6.31%3.72M
+4.78%1.60M
-28.66%6.95M
-27.26%5.15M
-16.39%3.50M
-16.53%1.53M
+33.32%9.75M
+32.65%7.08M
-Interest Financial Income
-70.29%-1.83M
-23.28%-136.36K
-43.57%-807.59K
-1.77%-1.21M
+1.08%-1.08M
+55.68%-110.61K
+64.85%-562.50K
-97.17%-1.19M
-135.89%-1.09M
-8.30%-249.57K
-9.43%-1.60M
+15.95%-602.94K
-0.49%-461.17K
+24.38%-230.44K
+65.99%-1.46M
+82.79%-717.39K
+88.55%-458.91K
+0.41%-304.72K
-52.96%-4.30M
-297.78%-4.17M
Credit Impairment Loss
+188.49%2.27M
+140.75%1.24M
+74.60%-5.19M
-127.43%-4.37M
+25.60%-2.57M
-850.38%-3.03M
-54.76%-20.42M
-3110.13%-1.92M
-1053.73%-3.45M
-90.54%404.31K
+17.26%-13.19M
+99.11%-59.86K
+107.93%361.67K
+825.99%4.27M
-151.55%-15.95M
-3330.97%-6.76M
-177.49%-4.56M
+40.75%-588.43K
+91.34%-6.34M
+104.02%209.32K
Asset Impairment Loss
-96.83%70.14K
+115.32%1.88M
+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%-625.80K
+101.82%945.91K
-66.31%-439.89K
-769.73%-79.18M
-453.55%-44.43M
-364.75%-52.12M
-108.32%-264.51K
+105.96%11.82M
--12.57M
Fair Value Change Income
+5.14%72.16K
+57.57%37.11K
-99.23%144.89K
-97.20%107.45K
-98.13%68.63K
-51.11%23.55K
-56.95%18.94M
+1337.55%3.83M
+3852.73%3.66M
--48.18K
+24618.26%43.99M
+49.80%266.57K
-44.33%92.64K
----
+301.25%177.95K
--177.95K
--166.39K
--127.88K
--44.35K
----
Investment income
-106.55%-1.40M
-229.68%-766.12K
+204.59%24.52M
+1604.49%21.74M
+1589.21%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
+48.14%-265.34K
-111.75%-87.48K
-4747.95%-31.15M
-107.87%-773.19K
-108.53%-511.65K
-41.90%744.19K
-105.90%-642.52K
-33.85%9.82M
-Investment Income Associates
-232.92%-1.20M
-611.15%-985.11K
+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
+31.44%-1.78M
-200.87%-949.96K
-491.23%-30.90M
-153.82%-3.63M
-160.00%-2.60M
-251.16%-315.73K
-202.89%-5.23M
-40.03%6.75M
Asset Deal Income
-118.58%-2.64K
-348.53%-1.19K
-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
-800.18%-28.95K
-586.35%-22.08K
-60.47%123.20K
-63.45%107.07K
-101.13%-3.22K
+98.84%-3.22K
+227.05%311.65K
+7976.58%292.93K
Other Revenues
-31.18%2.18M
+0.90%1.46M
-20.36%5.80M
-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
+28.01%4.25M
+221.61%2.27M
-42.49%9.95M
-44.70%6.94M
-57.38%3.32M
-71.81%704.40K
+21.14%17.29M
+57.30%12.56M
Operating Profit
-348.31%-15.64M
-24.40%-6.01M
+127.43%8.58M
+166.91%8.28M
+145.62%6.30M
+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
+111.40%7.74M
+131.19%2.49M
-1171.36%-162.60M
-457.41%-62.99M
-780.04%-67.95M
+53.98%-7.97M
+104.82%15.18M
+199.55%17.62M
Add:Non-operating Income
+62.50%78.82K
-90.77%4.44K
-54.47%54.72K
+421.49%52.76K
+78240.33%48.51K
+88530.81%48.10K
+169.61%120.20K
-76.05%10.12K
-99.85%61.92
-94.72%54.27
-71.49%44.58K
-72.90%42.24K
-72.95%42.15K
-88.66%1.03K
-98.48%156.36K
-36.93%155.84K
+2372.41%155.81K
-94.33%9.07K
+1632.81%10.31M
+531.09%247.09K
Less:Non-operating Expense
+890.48%149.72K
--113.90K
+8.22%83.34K
-66.99%17.21K
-70.51%15.12K
----
-96.34%77.01K
-35.42%52.15K
-36.31%51.25K
+34781.19%36.36K
+2597.78%2.10M
+49.93%80.75K
+310.24%80.47K
-99.33%104.23
-99.54%77.98K
-99.69%53.86K
-99.89%19.62K
-41.48%15.67K
+1489.30%17.13M
+5308.63%17.13M
Gross Profit
-348.12%-15.71M
-27.94%-6.12M
+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%-7.10M
+117.90%29.09M
+125.16%15.82M
+111.36%7.71M
+131.17%2.49M
-2045.40%-162.52M
-8576.34%-62.89M
-851.02%-67.81M
+53.58%-7.98M
+102.65%8.35M
+104.13%741.96K
Less:Income tax
-261.77%-4.00M
-62.70%-2.15M
+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
+483.18%2.59M
+17.68%678.27K
-1240.53%-7.86M
+121.65%369.81K
-87.75%443.41K
-4.70%576.35K
+97.90%-586.39K
+31.56%-1.71M
Net Profit
-403.55%-11.71M
-14.67%-3.97M
+128.37%7.13M
+208.18%6.70M
+139.45%3.86M
+39.70%-3.46M
-197.71%-25.14M
-151.28%-6.20M
-290.98%-9.78M
-417.61%-5.75M
+116.64%25.73M
+119.10%12.08M
+107.50%5.12M
+121.15%1.81M
-1829.88%-154.66M
-2682.02%-63.26M
-534.98%-68.26M
+51.92%-8.55M
+103.11%8.94M
+115.82%2.45M
Net Profit from Continuing Operations
-403.55%-11.71M
-14.67%-3.97M
+128.37%7.13M
+208.18%6.70M
+139.45%3.86M
+39.70%-3.46M
-197.71%-25.14M
-151.28%-6.20M
-290.98%-9.78M
-417.61%-5.75M
+116.64%25.73M
+119.10%12.08M
+107.50%5.12M
+121.15%1.81M
-1829.88%-154.66M
-2682.02%-63.26M
-534.98%-68.26M
+51.92%-8.55M
+103.11%8.94M
+115.82%2.45M
Less:Minority Profit
+78.02%-335.59K
+7.71%1.73M
+52.79%-1.82M
-119.18%-492.44K
-158.05%-1.53M
+313.07%1.60M
-219.25%-3.85M
-31.65%2.57M
+285.27%2.63M
-665.69%-752.08K
+138.62%3.23M
+242.30%3.76M
+203.40%682.82K
-243.48%-98.22K
-13238.86%-8.35M
-822.55%-2.64M
+80.28%-660.35K
+101.77%68.46K
+99.61%-62.62K
+90.91%-286.15K
Net Profit of Parent Company Owners
-311.22%-11.37M
-12.47%-5.70M
+142.02%8.95M
+182.10%7.19M
+143.39%5.38M
-1.47%-5.07M
-194.62%-21.30M
-205.25%-8.76M
-379.67%-12.41M
-361.81%-4.99M
+115.38%22.51M
+113.73%8.33M
+106.56%4.44M
+122.12%1.91M
-1725.07%-146.31M
-2315.51%-60.62M
-813.43%-67.60M
+38.09%-8.62M
+103.31%9.00M
+122.17%2.74M
Basic EPS
-310.53%-0.02
-12.68%-0.01
+133.33%0.01
+182.11%0.01
+143.68%0.01
-1.43%-0.01
-200.00%-0.03
-205.13%-0.01
-380.65%-0.02
-359.26%-0.01
+114.29%0.03
+113.75%0.01
+106.53%0.01
+127.00%0.00
-2200.00%-0.21
-2339.47%-0.09
-849.00%-0.09
+50.00%-0.01
+102.63%0.01
+119.00%0.00
Diluted EPS
-310.53%-0.02
-12.68%-0.01
+133.33%0.01
+182.11%0.01
+143.68%0.01
-1.43%-0.01
-200.00%-0.03
-205.13%-0.01
-380.65%-0.02
-359.26%-0.01
+114.29%0.03
+113.75%0.01
+106.53%0.01
+127.00%0.00
-2200.00%-0.21
-2339.47%-0.09
-849.00%-0.09
+50.00%-0.01
+102.63%0.01
+119.00%0.00
Total Composite Income
-403.55%-11.71M
-14.67%-3.97M
+128.37%7.13M
+208.18%6.70M
+139.45%3.86M
+39.70%-3.46M
-197.71%-25.14M
-151.28%-6.20M
-290.98%-9.78M
-417.61%-5.75M
+116.64%25.73M
+119.10%12.08M
+107.50%5.12M
+121.15%1.81M
-1829.88%-154.66M
-2682.02%-63.26M
-534.98%-68.26M
+51.92%-8.55M
+103.11%8.94M
+115.82%2.45M
Total Composite Income of Parent Company Owners
-311.22%-11.37M
-12.47%-5.70M
+142.02%8.95M
+182.10%7.19M
+143.39%5.38M
-1.47%-5.07M
-194.62%-21.30M
-205.25%-8.76M
-379.67%-12.41M
-361.81%-4.99M
+115.38%22.51M
+113.73%8.33M
+106.56%4.44M
+122.12%1.91M
-1725.07%-146.31M
-2315.51%-60.62M
-813.43%-67.60M
+38.09%-8.62M
+103.31%9.00M
+122.17%2.74M
Total Composite Income of Minority Owners
+78.02%-335.59K
+7.71%1.73M
+52.79%-1.82M
-119.18%-492.44K
-158.05%-1.53M
+313.07%1.60M
-219.25%-3.85M
-31.65%2.57M
+285.27%2.63M
-665.69%-752.08K
+138.62%3.23M
+242.30%3.76M
+203.40%682.82K
-243.48%-98.22K
-13238.86%-8.35M
-822.55%-2.64M
+80.28%-660.35K
+101.77%68.46K
+99.61%-62.62K
+90.91%-286.15K
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
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CAS (2007)
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CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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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