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Shenzhen New Nanshan Holding (002314)

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  • 2.44
  • -0.02-0.81%
Not Open Apr 24 15:00 CST
6.61BMarket Cap-6.04P/E (TTM)

Shenzhen New Nanshan Holding (002314) Income Statement

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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
163.73%10.91B
112.29%5.78B
205.09%4.06B
-30.35%8.4B
-55.92%4.14B
-65.54%2.72B
-74.08%1.33B
-0.77%12.06B
90.67%9.38B
264.20%7.9B
Operating revenue
163.73%10.91B
112.29%5.78B
205.09%4.06B
-30.35%8.4B
-55.92%4.14B
-65.54%2.72B
-74.08%1.33B
-0.77%12.06B
90.67%9.38B
264.20%7.9B
Other operating revenue
----
-47.09%20.39M
----
-49.67%80.87M
----
-8.85%38.53M
----
37.63%160.67M
----
-7.78%42.27M
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total operating cost
122.61%10.09B
86.16%5.52B
160.64%3.67B
-24.27%8.82B
-50.01%4.53B
-60.63%2.96B
-70.46%1.41B
-1.83%11.65B
73.60%9.07B
208.05%7.53B
Operating cost
167.94%8.52B
116.36%4.53B
214.66%3.17B
-28.22%6.69B
-56.79%3.18B
-66.62%2.09B
-75.21%1.01B
-4.92%9.32B
93.73%7.36B
302.64%6.27B
Operating tax surcharges
52.17%334.59M
23.24%175.54M
28.30%85.94M
-32.98%398.64M
-49.19%219.88M
-62.27%142.44M
-71.06%66.98M
243.15%594.84M
420.92%432.74M
1,223.15%377.53M
Operating expense
-8.05%152.52M
-29.26%80.66M
-26.00%39.92M
-1.60%310.67M
-22.65%165.86M
-24.70%114.03M
-29.09%53.95M
-3.53%315.72M
5.85%214.43M
29.65%151.44M
Administration expense
4.40%391.25M
15.23%267.8M
61.29%136.91M
-17.92%592.58M
-33.19%374.75M
-40.34%232.41M
-60.40%84.88M
-23.33%722M
-16.51%560.91M
-11.21%389.55M
Financial expense
14.08%637.4M
20.07%433.47M
19.90%220.26M
19.65%777.02M
19.47%558.71M
13.34%361.01M
14.49%183.69M
16.77%649.44M
8.80%467.66M
13.45%318.52M
-Interest expense (Financial expense)
12.94%686.2M
18.51%466.83M
18.56%238.96M
18.10%846.21M
20.05%607.56M
17.66%393.91M
23.82%201.54M
8.27%716.5M
0.24%506.08M
4.42%334.78M
-Interest Income (Financial expense)
1.40%-56.77M
0.73%-36.81M
1.76%-19.84M
14.11%-81.44M
12.66%-57.58M
-2.63%-37.08M
-44.81%-20.2M
20.94%-94.82M
30.08%-65.93M
44.75%-36.13M
Research and development
59.49%53.19M
54.19%33.22M
42.84%14.23M
15.29%49.72M
3.67%33.35M
-4.42%21.55M
-35.92%9.96M
-28.47%43.13M
-13.26%32.17M
2.72%22.54M
Credit Impairment Loss
213.18%6.34M
175.50%6.31M
81.86%-166.47K
-591.88%-348.68M
-73.34%2.02M
-59.56%2.29M
-153.62%-917.73K
-15.91%-50.4M
-44.01%7.59M
90.66%5.66M
Asset Impairment Loss
--0
--0
--0
-99.53%-1.08B
--0
--0
--0
-311.10%-542.62M
--0
--0
Other net revenue
-70.60%57.66M
-75.00%57.23M
-38.54%18.44M
-389.09%-681.8M
-3.44%196.09M
252.34%228.91M
9.29%30.01M
-71.49%235.84M
-3.71%203.08M
-58.03%64.97M
Fair value change income
---62.5K
---62.5K
---127.67K
-4,926.45%-3.34M
--0
--0
----
-67.06%69.18K
-55.96%69.18K
-33.57%69.18K
Invest income
-84.05%26.88M
-81.90%36.97M
-37.01%11.93M
-7.29%715.56M
12.78%168.55M
671.09%204.18M
77.47%18.94M
-17.86%771.84M
-3.68%149.45M
-78.94%26.48M
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
-86.75%20.5M
-82.88%33.56M
-37.73%10.42M
-98.71%9.26M
12.19%154.73M
1,201.17%195.98M
439.79%16.73M
-9.33%715.35M
10,887.17%137.92M
138.21%15.06M
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
1,743.74%625.18K
-1,784.17%-303.93K
-87.24%-100.18K
-77.36%245.42K
-96.79%33.91K
-97.54%18.05K
-122.26%-53.5K
27.47%1.08M
24.20%1.06M
25.43%734.65K
Other revenue
-6.32%23.88M
-36.10%14.33M
-42.62%6.91M
-33.56%37.12M
-43.26%25.48M
-29.99%22.42M
-18.53%12.05M
-9.72%55.86M
9.10%44.92M
25.84%32.02M
Operating profit
531.46%871.78M
2,909.64%321.33M
1,008.57%413.25M
-271.91%-1.11B
-139.14%-202.05M
-102.59%-11.44M
-111.31%-45.48M
-42.09%643.37M
658.34%516.27M
471.76%440.93M
Add:Non operating Income
0.20%5.28M
-2.64%3.61M
15.55%2.05M
-85.59%7.56M
-88.68%5.27M
-89.38%3.71M
-89.28%1.77M
-23.40%52.46M
-21.12%46.55M
-3.51%34.91M
Less:Non operating expense
322.79%8.31M
144.75%3.94M
34.45%1.6M
-13.26%5.47M
-58.34%1.97M
-55.13%1.61M
-52.08%1.19M
-72.11%6.31M
-65.38%4.72M
-1.26%3.59M
Total profit
537.10%868.74M
3,537.39%321M
1,021.28%413.69M
-260.10%-1.1B
-135.61%-198.75M
-101.98%-9.34M
-110.78%-44.9M
-40.39%689.51M
1,285.13%558.1M
648.78%472.26M
Less:Income tax cost
501.69%429.29M
465.83%213.18M
277.16%169.57M
319.82%419.48M
-79.04%71.35M
-87.65%37.68M
-81.54%44.96M
-73.35%99.92M
189.33%340.43M
602.46%305.18M
Net profit
262.70%439.45M
329.33%107.82M
371.65%244.12M
-358.38%-1.52B
-224.09%-270.1M
-128.14%-47.01M
-152.00%-89.87M
-24.59%589.6M
232.12%217.67M
229.02%167.08M
Net profit from continuing operation
262.70%439.45M
329.33%107.82M
371.65%244.12M
-358.38%-1.52B
-224.09%-270.1M
-128.14%-47.01M
-152.00%-89.87M
-24.59%589.6M
232.12%217.67M
229.02%167.08M
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
39.74%109.54M
-77.12%16.29M
-102.64%-911.96K
-43.62%249.52M
-60.31%78.39M
-49.73%71.18M
-57.43%34.55M
338.18%442.57M
86.61%197.52M
9,712.26%141.6M
Net profit of parent company owners
194.67%329.91M
177.44%91.53M
296.94%245.03M
-1,305.89%-1.77B
-1,829.76%-348.49M
-563.76%-118.19M
-235.76%-124.42M
-78.41%147.02M
107.45%20.15M
119.46%25.49M
Earning per share
Basic earning per share
192.31%0.12
175.00%0.03
297.17%0.0905
-1,400.00%-0.65
-1,856.76%-0.13
-525.53%-0.04
-235.80%-0.0459
-80.00%0.05
107.41%0.0074
119.42%0.0094
Diluted earning per share
192.31%0.12
175.00%0.03
297.17%0.0905
-1,400.00%-0.65
-1,856.76%-0.13
-525.53%-0.04
-235.80%-0.0459
-80.00%0.05
107.41%0.0074
119.42%0.0094
Other composite income
-79.74%665.56K
-86.22%654.02K
-102.46%-107.21K
-237.35%-2.94M
210.76%3.29M
155.27%4.75M
205.88%4.36M
114.76%2.14M
76.86%-2.97M
-10.88%-8.59M
Other composite income of parent company owners
-79.74%665.56K
-86.22%654.02K
-102.46%-107.21K
-237.35%-2.94M
210.76%3.29M
155.27%4.75M
205.88%4.36M
114.76%2.14M
76.86%-2.97M
-10.88%-8.59M
Other composite income of minority owners
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total composite income
264.95%440.12M
356.63%108.47M
385.36%244.01M
-357.95%-1.53B
-224.27%-266.81M
-126.67%-42.27M
-149.08%-85.51M
-22.89%591.73M
220.91%214.7M
215.48%158.49M
Total composite income of parent company owners
195.76%330.57M
181.26%92.18M
303.99%244.92M
-1,290.58%-1.78B
-2,109.28%-345.21M
-771.38%-113.45M
-229.00%-120.06M
-77.62%149.16M
106.06%17.18M
112.18%16.9M
Total composite income of minority owners
39.74%109.54M
-77.12%16.29M
-102.64%-911.96K
-43.62%249.52M
-60.31%78.39M
-49.73%71.18M
-57.43%34.55M
338.18%442.57M
86.61%197.52M
9,712.26%141.6M
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
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
(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 163.73%10.91B112.29%5.78B205.09%4.06B-30.35%8.4B-55.92%4.14B-65.54%2.72B-74.08%1.33B-0.77%12.06B90.67%9.38B264.20%7.9B
Operating revenue 163.73%10.91B112.29%5.78B205.09%4.06B-30.35%8.4B-55.92%4.14B-65.54%2.72B-74.08%1.33B-0.77%12.06B90.67%9.38B264.20%7.9B
Other operating revenue -----47.09%20.39M-----49.67%80.87M-----8.85%38.53M----37.63%160.67M-----7.78%42.27M
Interest income --0--0--0--0--0--0--0--0--0--0
Commission income --0--0--0--0--0--0--0--0--0--0
Premiums earned --0--0--0--0--0--0--0--0--0--0
Total operating cost 122.61%10.09B86.16%5.52B160.64%3.67B-24.27%8.82B-50.01%4.53B-60.63%2.96B-70.46%1.41B-1.83%11.65B73.60%9.07B208.05%7.53B
Operating cost 167.94%8.52B116.36%4.53B214.66%3.17B-28.22%6.69B-56.79%3.18B-66.62%2.09B-75.21%1.01B-4.92%9.32B93.73%7.36B302.64%6.27B
Operating tax surcharges 52.17%334.59M23.24%175.54M28.30%85.94M-32.98%398.64M-49.19%219.88M-62.27%142.44M-71.06%66.98M243.15%594.84M420.92%432.74M1,223.15%377.53M
Operating expense -8.05%152.52M-29.26%80.66M-26.00%39.92M-1.60%310.67M-22.65%165.86M-24.70%114.03M-29.09%53.95M-3.53%315.72M5.85%214.43M29.65%151.44M
Administration expense 4.40%391.25M15.23%267.8M61.29%136.91M-17.92%592.58M-33.19%374.75M-40.34%232.41M-60.40%84.88M-23.33%722M-16.51%560.91M-11.21%389.55M
Financial expense 14.08%637.4M20.07%433.47M19.90%220.26M19.65%777.02M19.47%558.71M13.34%361.01M14.49%183.69M16.77%649.44M8.80%467.66M13.45%318.52M
-Interest expense (Financial expense) 12.94%686.2M18.51%466.83M18.56%238.96M18.10%846.21M20.05%607.56M17.66%393.91M23.82%201.54M8.27%716.5M0.24%506.08M4.42%334.78M
-Interest Income (Financial expense) 1.40%-56.77M0.73%-36.81M1.76%-19.84M14.11%-81.44M12.66%-57.58M-2.63%-37.08M-44.81%-20.2M20.94%-94.82M30.08%-65.93M44.75%-36.13M
Research and development 59.49%53.19M54.19%33.22M42.84%14.23M15.29%49.72M3.67%33.35M-4.42%21.55M-35.92%9.96M-28.47%43.13M-13.26%32.17M2.72%22.54M
Credit Impairment Loss 213.18%6.34M175.50%6.31M81.86%-166.47K-591.88%-348.68M-73.34%2.02M-59.56%2.29M-153.62%-917.73K-15.91%-50.4M-44.01%7.59M90.66%5.66M
Asset Impairment Loss --0--0--0-99.53%-1.08B--0--0--0-311.10%-542.62M--0--0
Other net revenue -70.60%57.66M-75.00%57.23M-38.54%18.44M-389.09%-681.8M-3.44%196.09M252.34%228.91M9.29%30.01M-71.49%235.84M-3.71%203.08M-58.03%64.97M
Fair value change income ---62.5K---62.5K---127.67K-4,926.45%-3.34M--0--0-----67.06%69.18K-55.96%69.18K-33.57%69.18K
Invest income -84.05%26.88M-81.90%36.97M-37.01%11.93M-7.29%715.56M12.78%168.55M671.09%204.18M77.47%18.94M-17.86%771.84M-3.68%149.45M-78.94%26.48M
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates -86.75%20.5M-82.88%33.56M-37.73%10.42M-98.71%9.26M12.19%154.73M1,201.17%195.98M439.79%16.73M-9.33%715.35M10,887.17%137.92M138.21%15.06M
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income 1,743.74%625.18K-1,784.17%-303.93K-87.24%-100.18K-77.36%245.42K-96.79%33.91K-97.54%18.05K-122.26%-53.5K27.47%1.08M24.20%1.06M25.43%734.65K
Other revenue -6.32%23.88M-36.10%14.33M-42.62%6.91M-33.56%37.12M-43.26%25.48M-29.99%22.42M-18.53%12.05M-9.72%55.86M9.10%44.92M25.84%32.02M
Operating profit 531.46%871.78M2,909.64%321.33M1,008.57%413.25M-271.91%-1.11B-139.14%-202.05M-102.59%-11.44M-111.31%-45.48M-42.09%643.37M658.34%516.27M471.76%440.93M
Add:Non operating Income 0.20%5.28M-2.64%3.61M15.55%2.05M-85.59%7.56M-88.68%5.27M-89.38%3.71M-89.28%1.77M-23.40%52.46M-21.12%46.55M-3.51%34.91M
Less:Non operating expense 322.79%8.31M144.75%3.94M34.45%1.6M-13.26%5.47M-58.34%1.97M-55.13%1.61M-52.08%1.19M-72.11%6.31M-65.38%4.72M-1.26%3.59M
Total profit 537.10%868.74M3,537.39%321M1,021.28%413.69M-260.10%-1.1B-135.61%-198.75M-101.98%-9.34M-110.78%-44.9M-40.39%689.51M1,285.13%558.1M648.78%472.26M
Less:Income tax cost 501.69%429.29M465.83%213.18M277.16%169.57M319.82%419.48M-79.04%71.35M-87.65%37.68M-81.54%44.96M-73.35%99.92M189.33%340.43M602.46%305.18M
Net profit 262.70%439.45M329.33%107.82M371.65%244.12M-358.38%-1.52B-224.09%-270.1M-128.14%-47.01M-152.00%-89.87M-24.59%589.6M232.12%217.67M229.02%167.08M
Net profit from continuing operation 262.70%439.45M329.33%107.82M371.65%244.12M-358.38%-1.52B-224.09%-270.1M-128.14%-47.01M-152.00%-89.87M-24.59%589.6M232.12%217.67M229.02%167.08M
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit 39.74%109.54M-77.12%16.29M-102.64%-911.96K-43.62%249.52M-60.31%78.39M-49.73%71.18M-57.43%34.55M338.18%442.57M86.61%197.52M9,712.26%141.6M
Net profit of parent company owners 194.67%329.91M177.44%91.53M296.94%245.03M-1,305.89%-1.77B-1,829.76%-348.49M-563.76%-118.19M-235.76%-124.42M-78.41%147.02M107.45%20.15M119.46%25.49M
Earning per share
Basic earning per share 192.31%0.12175.00%0.03297.17%0.0905-1,400.00%-0.65-1,856.76%-0.13-525.53%-0.04-235.80%-0.0459-80.00%0.05107.41%0.0074119.42%0.0094
Diluted earning per share 192.31%0.12175.00%0.03297.17%0.0905-1,400.00%-0.65-1,856.76%-0.13-525.53%-0.04-235.80%-0.0459-80.00%0.05107.41%0.0074119.42%0.0094
Other composite income -79.74%665.56K-86.22%654.02K-102.46%-107.21K-237.35%-2.94M210.76%3.29M155.27%4.75M205.88%4.36M114.76%2.14M76.86%-2.97M-10.88%-8.59M
Other composite income of parent company owners -79.74%665.56K-86.22%654.02K-102.46%-107.21K-237.35%-2.94M210.76%3.29M155.27%4.75M205.88%4.36M114.76%2.14M76.86%-2.97M-10.88%-8.59M
Other composite income of minority owners --0--0--0--0--0--0--0--0--0--0
Total composite income 264.95%440.12M356.63%108.47M385.36%244.01M-357.95%-1.53B-224.27%-266.81M-126.67%-42.27M-149.08%-85.51M-22.89%591.73M220.91%214.7M215.48%158.49M
Total composite income of parent company owners 195.76%330.57M181.26%92.18M303.99%244.92M-1,290.58%-1.78B-2,109.28%-345.21M-771.38%-113.45M-229.00%-120.06M-77.62%149.16M106.06%17.18M112.18%16.9M
Total composite income of minority owners 39.74%109.54M-77.12%16.29M-102.64%-911.96K-43.62%249.52M-60.31%78.39M-49.73%71.18M-57.43%34.55M338.18%442.57M86.61%197.52M9,712.26%141.6M
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 ------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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