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Shenzhen Worldunion Group Incorporated (002285)

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  • 2.91
  • -0.06-2.02%
Market Closed Apr 24 15:00 CST
5.80BMarket Cap-9.01P/E (TTM)

Shenzhen Worldunion Group Incorporated (002285) 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
-20.92%392.73M
-20.20%1.95B
-14.99%1.48B
-14.97%1.03B
-6.96%496.6M
-27.53%2.44B
-32.93%1.74B
-37.00%1.22B
-32.28%533.76M
-15.23%3.37B
Operating revenue
-20.92%392.73M
-20.20%1.95B
-14.99%1.48B
-14.97%1.03B
-6.96%496.6M
-27.53%2.44B
-32.93%1.74B
-37.00%1.22B
-32.28%533.76M
-15.23%3.37B
Other operating revenue
----
97.35%58.49M
----
230.54%34.9M
----
-26.01%29.64M
----
-64.19%10.56M
----
55.66%40.06M
Total operating cost
-21.43%393.85M
-13.56%2.05B
-16.68%1.51B
-16.27%1.03B
-11.92%501.29M
-29.74%2.37B
-29.90%1.81B
-35.06%1.23B
-29.34%569.11M
-15.68%3.38B
Operating cost
-22.02%361.28M
-16.40%1.82B
-15.73%1.39B
-15.34%947.5M
-10.11%463.3M
-28.97%2.18B
-29.79%1.65B
-35.25%1.12B
-29.07%515.4M
-14.62%3.07B
Operating tax surcharges
-58.18%2.27M
15.73%15.8M
31.14%12.38M
33.70%9.65M
108.19%5.42M
-31.24%13.65M
-33.81%9.44M
-36.94%7.21M
-46.93%2.6M
1.63%19.85M
Administration expense
-2.56%32.7M
23.93%215.12M
-25.25%104.55M
-26.01%70.19M
-27.92%33.56M
-30.96%173.58M
-22.63%139.88M
-22.31%94.86M
-23.63%46.56M
-11.39%251.42M
Financial expense
-2.25%-6.34M
-16.48%-25.05M
-52.04%-19.67M
-33.51%-12.25M
-65.34%-6.2M
-1,842.42%-21.51M
-408.43%-12.94M
-222.76%-9.17M
-189.18%-3.75M
-97.64%1.23M
-Interest expense (Financial expense)
-72.33%211.26K
-63.82%2.23M
-63.63%1.99M
-63.18%1.65M
-75.98%763.46K
-81.22%6.15M
-80.38%5.48M
-79.00%4.47M
-72.58%3.18M
-57.44%32.77M
-Interest Income (Financial expense)
5.29%-6.83M
1.41%-28.26M
-16.74%-22.41M
-1.44%-14.42M
0.83%-7.21M
10.14%-28.66M
19.21%-19.19M
-0.85%-14.21M
4.99%-7.27M
-23.71%-31.9M
Research and development
-24.17%3.95M
-16.77%21.55M
-13.28%16.19M
-18.08%10.66M
-37.24%5.21M
-22.63%25.89M
-27.57%18.67M
-23.86%13.01M
-5.21%8.3M
-36.35%33.47M
Credit Impairment Loss
394.60%10.47M
-61.63%-188.11M
45.70%-9.86M
-51.30%-8.38M
62.65%-3.55M
10.34%-116.38M
31.08%-18.15M
65.31%-5.54M
-1,938.31%-9.51M
58.77%-129.8M
Asset Impairment Loss
-1,161.08%-9.18M
-90.57%-117.7M
316.70%3.01M
121.54%419.48K
204.84%865.38K
11.98%-61.76M
68.93%-1.39M
46.32%-1.95M
-142.77%-825.4K
-15.90%-70.16M
Other net revenue
408.60%3.34M
-157.33%-413.9M
-51.71%15.97M
-79.99%7.92M
80.31%-1.08M
38.59%-160.85M
618.00%33.08M
2,891.05%39.55M
-153.03%-5.5M
-5.31%-261.93M
Fair value change income
----
-324.86%-144.03M
----
----
----
65.54%-33.9M
----
----
----
-555.94%-98.39M
Invest income
43.70%313.49K
363.78%24.28M
12,671.87%12.43M
1,215.82%11.83M
-45.67%218.15K
-284.80%-9.2M
-102.25%-98.84K
-156.86%-1.06M
-58.85%401.51K
-92.21%4.98M
-Including: Investment income associates
371.77%313.49K
982.26%12.23M
626.61%520.52K
92.69%-77.51K
-128.73%-115.35K
-70.33%1.13M
-102.96%-98.84K
-229.81%-1.06M
71.49%401.51K
233.14%3.81M
Asset deal income
2,426.24%346.85K
-96.45%1.59M
-96.94%1.35M
-97.96%823.36K
-21.20%13.73K
900.90%44.79M
27,887.32%44.1M
13,836.75%40.33M
103.96%17.42K
-88.81%4.47M
Other revenue
1.52%1.39M
-35.53%10.07M
4.91%9.05M
-58.50%3.22M
-68.96%1.37M
-42.10%15.61M
-57.29%8.62M
-53.21%7.77M
-54.16%4.42M
-28.60%26.96M
Operating profit
138.32%2.21M
-468.25%-515.62M
66.64%-11.86M
-47.48%15.93M
85.87%-5.77M
66.14%-90.74M
-548.08%-35.54M
-27.65%30.33M
-489.84%-40.85M
3.29%-267.97M
Add:Non operating Income
41.59%2.46M
11.69%17.75M
193.47%15.34M
372.64%10.39M
93.52%1.74M
21.00%15.89M
-40.09%5.23M
-69.55%2.2M
-49.08%897.69K
-46.45%13.14M
Less:Non operating expense
84.21%1.66M
-70.23%5.72M
-18.91%4.36M
-4.15%3.61M
10.55%899.57K
-14.01%19.23M
-17.80%5.37M
116.73%3.77M
31.63%813.73K
4.97%22.37M
Total profit
161.08%3.01M
-435.30%-503.59M
97.56%-871.33K
-21.04%22.71M
87.89%-4.94M
66.06%-94.08M
-452.52%-35.69M
-39.33%28.76M
-605.19%-40.77M
-1.22%-277.2M
Less:Income tax cost
80.49%7.28M
23.04%142.33M
1,407.83%34.6M
125.23%29.76M
20.39%4.03M
201.71%115.68M
-117.04%-2.65M
16.53%13.21M
-37.12%3.35M
-43.74%38.34M
Net profit
52.44%-4.27M
-207.94%-645.92M
-7.35%-35.47M
-145.33%-7.05M
79.67%-8.97M
33.53%-209.75M
-511.81%-33.04M
-56.89%15.55M
-297.13%-44.12M
7.74%-315.54M
Net profit from continuing operation
52.44%-4.27M
-207.94%-645.92M
-7.35%-35.47M
-145.33%-7.05M
79.67%-8.97M
33.53%-209.75M
-511.81%-33.04M
-56.89%15.55M
-297.13%-44.12M
7.74%-315.54M
Less:Minority Profit
-113.48%-227.24K
133.10%3.96M
150.33%6.08M
1,327.37%5.18M
149.69%1.69M
39.94%-11.97M
-231.34%-12.07M
-94.86%363.01K
-276.12%-3.39M
-699.94%-19.93M
Net profit of parent company owners
62.10%-4.04M
-228.58%-649.88M
-98.16%-41.55M
-180.54%-12.23M
73.84%-10.65M
33.09%-197.79M
-43.67%-20.97M
-47.65%15.18M
-212.41%-40.73M
14.40%-295.62M
Earning per share
Basic earning per share
62.26%-0.002
-230.00%-0.33
-100.00%-0.02
-200.00%-0.01
73.50%-0.0053
33.33%-0.1
0.00%-0.01
0.00%0.01
-100.00%-0.02
11.76%-0.15
Diluted earning per share
62.26%-0.002
-230.00%-0.33
-100.00%-0.02
-200.00%-0.01
73.50%-0.0053
33.33%-0.1
0.00%-0.01
0.00%0.01
-100.00%-0.02
11.76%-0.15
Other composite income
-954.92%-9.67K
-247.30%-14.21K
-11.57%-7.37K
-163.73%-2.64K
-171.56%-916.78
108.94%9.65K
-124.70%-6.61K
-87.18%4.14K
109.01%1.28K
-151.18%-107.88K
Other composite income of parent company owners
-954.92%-9.67K
-247.30%-14.21K
-11.57%-7.37K
-163.73%-2.64K
-171.56%-916.78
108.94%9.65K
-124.70%-6.61K
-87.18%4.14K
109.01%1.28K
-169.20%-107.88K
Total composite income
52.34%-4.28M
-207.96%-645.93M
-7.35%-35.48M
-145.34%-7.05M
79.67%-8.97M
33.55%-209.74M
-514.98%-33.05M
-56.92%15.55M
-296.61%-44.12M
7.65%-315.65M
Total composite income of parent company owners
62.01%-4.05M
-228.60%-649.9M
-98.13%-41.56M
-180.54%-12.23M
73.83%-10.66M
33.12%-197.78M
-43.98%-20.97M
-47.69%15.19M
-212.06%-40.72M
14.33%-295.72M
Total composite income of minority owners
-113.48%-227.24K
133.10%3.96M
150.33%6.08M
1,327.37%5.18M
149.69%1.69M
39.94%-11.97M
-231.34%-12.07M
-94.86%363.01K
-276.12%-3.39M
-690.18%-19.93M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -20.92%392.73M-20.20%1.95B-14.99%1.48B-14.97%1.03B-6.96%496.6M-27.53%2.44B-32.93%1.74B-37.00%1.22B-32.28%533.76M-15.23%3.37B
Operating revenue -20.92%392.73M-20.20%1.95B-14.99%1.48B-14.97%1.03B-6.96%496.6M-27.53%2.44B-32.93%1.74B-37.00%1.22B-32.28%533.76M-15.23%3.37B
Other operating revenue ----97.35%58.49M----230.54%34.9M-----26.01%29.64M-----64.19%10.56M----55.66%40.06M
Total operating cost -21.43%393.85M-13.56%2.05B-16.68%1.51B-16.27%1.03B-11.92%501.29M-29.74%2.37B-29.90%1.81B-35.06%1.23B-29.34%569.11M-15.68%3.38B
Operating cost -22.02%361.28M-16.40%1.82B-15.73%1.39B-15.34%947.5M-10.11%463.3M-28.97%2.18B-29.79%1.65B-35.25%1.12B-29.07%515.4M-14.62%3.07B
Operating tax surcharges -58.18%2.27M15.73%15.8M31.14%12.38M33.70%9.65M108.19%5.42M-31.24%13.65M-33.81%9.44M-36.94%7.21M-46.93%2.6M1.63%19.85M
Administration expense -2.56%32.7M23.93%215.12M-25.25%104.55M-26.01%70.19M-27.92%33.56M-30.96%173.58M-22.63%139.88M-22.31%94.86M-23.63%46.56M-11.39%251.42M
Financial expense -2.25%-6.34M-16.48%-25.05M-52.04%-19.67M-33.51%-12.25M-65.34%-6.2M-1,842.42%-21.51M-408.43%-12.94M-222.76%-9.17M-189.18%-3.75M-97.64%1.23M
-Interest expense (Financial expense) -72.33%211.26K-63.82%2.23M-63.63%1.99M-63.18%1.65M-75.98%763.46K-81.22%6.15M-80.38%5.48M-79.00%4.47M-72.58%3.18M-57.44%32.77M
-Interest Income (Financial expense) 5.29%-6.83M1.41%-28.26M-16.74%-22.41M-1.44%-14.42M0.83%-7.21M10.14%-28.66M19.21%-19.19M-0.85%-14.21M4.99%-7.27M-23.71%-31.9M
Research and development -24.17%3.95M-16.77%21.55M-13.28%16.19M-18.08%10.66M-37.24%5.21M-22.63%25.89M-27.57%18.67M-23.86%13.01M-5.21%8.3M-36.35%33.47M
Credit Impairment Loss 394.60%10.47M-61.63%-188.11M45.70%-9.86M-51.30%-8.38M62.65%-3.55M10.34%-116.38M31.08%-18.15M65.31%-5.54M-1,938.31%-9.51M58.77%-129.8M
Asset Impairment Loss -1,161.08%-9.18M-90.57%-117.7M316.70%3.01M121.54%419.48K204.84%865.38K11.98%-61.76M68.93%-1.39M46.32%-1.95M-142.77%-825.4K-15.90%-70.16M
Other net revenue 408.60%3.34M-157.33%-413.9M-51.71%15.97M-79.99%7.92M80.31%-1.08M38.59%-160.85M618.00%33.08M2,891.05%39.55M-153.03%-5.5M-5.31%-261.93M
Fair value change income -----324.86%-144.03M------------65.54%-33.9M-------------555.94%-98.39M
Invest income 43.70%313.49K363.78%24.28M12,671.87%12.43M1,215.82%11.83M-45.67%218.15K-284.80%-9.2M-102.25%-98.84K-156.86%-1.06M-58.85%401.51K-92.21%4.98M
-Including: Investment income associates 371.77%313.49K982.26%12.23M626.61%520.52K92.69%-77.51K-128.73%-115.35K-70.33%1.13M-102.96%-98.84K-229.81%-1.06M71.49%401.51K233.14%3.81M
Asset deal income 2,426.24%346.85K-96.45%1.59M-96.94%1.35M-97.96%823.36K-21.20%13.73K900.90%44.79M27,887.32%44.1M13,836.75%40.33M103.96%17.42K-88.81%4.47M
Other revenue 1.52%1.39M-35.53%10.07M4.91%9.05M-58.50%3.22M-68.96%1.37M-42.10%15.61M-57.29%8.62M-53.21%7.77M-54.16%4.42M-28.60%26.96M
Operating profit 138.32%2.21M-468.25%-515.62M66.64%-11.86M-47.48%15.93M85.87%-5.77M66.14%-90.74M-548.08%-35.54M-27.65%30.33M-489.84%-40.85M3.29%-267.97M
Add:Non operating Income 41.59%2.46M11.69%17.75M193.47%15.34M372.64%10.39M93.52%1.74M21.00%15.89M-40.09%5.23M-69.55%2.2M-49.08%897.69K-46.45%13.14M
Less:Non operating expense 84.21%1.66M-70.23%5.72M-18.91%4.36M-4.15%3.61M10.55%899.57K-14.01%19.23M-17.80%5.37M116.73%3.77M31.63%813.73K4.97%22.37M
Total profit 161.08%3.01M-435.30%-503.59M97.56%-871.33K-21.04%22.71M87.89%-4.94M66.06%-94.08M-452.52%-35.69M-39.33%28.76M-605.19%-40.77M-1.22%-277.2M
Less:Income tax cost 80.49%7.28M23.04%142.33M1,407.83%34.6M125.23%29.76M20.39%4.03M201.71%115.68M-117.04%-2.65M16.53%13.21M-37.12%3.35M-43.74%38.34M
Net profit 52.44%-4.27M-207.94%-645.92M-7.35%-35.47M-145.33%-7.05M79.67%-8.97M33.53%-209.75M-511.81%-33.04M-56.89%15.55M-297.13%-44.12M7.74%-315.54M
Net profit from continuing operation 52.44%-4.27M-207.94%-645.92M-7.35%-35.47M-145.33%-7.05M79.67%-8.97M33.53%-209.75M-511.81%-33.04M-56.89%15.55M-297.13%-44.12M7.74%-315.54M
Less:Minority Profit -113.48%-227.24K133.10%3.96M150.33%6.08M1,327.37%5.18M149.69%1.69M39.94%-11.97M-231.34%-12.07M-94.86%363.01K-276.12%-3.39M-699.94%-19.93M
Net profit of parent company owners 62.10%-4.04M-228.58%-649.88M-98.16%-41.55M-180.54%-12.23M73.84%-10.65M33.09%-197.79M-43.67%-20.97M-47.65%15.18M-212.41%-40.73M14.40%-295.62M
Earning per share
Basic earning per share 62.26%-0.002-230.00%-0.33-100.00%-0.02-200.00%-0.0173.50%-0.005333.33%-0.10.00%-0.010.00%0.01-100.00%-0.0211.76%-0.15
Diluted earning per share 62.26%-0.002-230.00%-0.33-100.00%-0.02-200.00%-0.0173.50%-0.005333.33%-0.10.00%-0.010.00%0.01-100.00%-0.0211.76%-0.15
Other composite income -954.92%-9.67K-247.30%-14.21K-11.57%-7.37K-163.73%-2.64K-171.56%-916.78108.94%9.65K-124.70%-6.61K-87.18%4.14K109.01%1.28K-151.18%-107.88K
Other composite income of parent company owners -954.92%-9.67K-247.30%-14.21K-11.57%-7.37K-163.73%-2.64K-171.56%-916.78108.94%9.65K-124.70%-6.61K-87.18%4.14K109.01%1.28K-169.20%-107.88K
Total composite income 52.34%-4.28M-207.96%-645.93M-7.35%-35.48M-145.34%-7.05M79.67%-8.97M33.55%-209.74M-514.98%-33.05M-56.92%15.55M-296.61%-44.12M7.65%-315.65M
Total composite income of parent company owners 62.01%-4.05M-228.60%-649.9M-98.13%-41.56M-180.54%-12.23M73.83%-10.66M33.12%-197.78M-43.98%-20.97M-47.69%15.19M-212.06%-40.72M14.33%-295.72M
Total composite income of minority owners -113.48%-227.24K133.10%3.96M150.33%6.08M1,327.37%5.18M149.69%1.69M39.94%-11.97M-231.34%-12.07M-94.86%363.01K-276.12%-3.39M-690.18%-19.93M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------ShinWing 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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