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Shanxi (002500)

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  • 6.06
  • -0.01-0.16%
Market Closed Jan 16 15:00 CST
21.75BMarket Cap23.86P/E (TTM)

Shanxi (002500) Income Statement

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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
Operating revenue
13.53%2.46B
17.22%1.64B
19.15%752.36M
-9.18%3.15B
-12.46%2.17B
-26.00%1.4B
-44.64%631.43M
-16.58%3.47B
-18.60%2.47B
-3.32%1.89B
Net interest income
229.35%88.34M
163.62%38.07M
133.93%15.07M
59.56%-55.64M
29.76%-68.3M
13.54%-59.84M
-12.73%-44.42M
-320.84%-137.57M
-244.05%-97.24M
-296.76%-69.21M
-Interest income
-8.46%706.39M
-7.99%468.45M
-7.55%236.77M
-9.44%978.82M
-14.23%771.68M
-15.66%509.16M
-17.41%256.1M
-14.71%1.08B
-10.37%899.71M
-9.49%603.7M
-Less:Interest expense
-26.42%618.05M
-24.36%430.38M
-26.23%221.7M
-15.10%1.03B
-15.75%839.98M
-15.44%569M
-14.01%300.52M
1.12%1.22B
6.48%996.96M
6.51%672.91M
Net commission income
22.86%1.12B
13.82%691.07M
18.93%346.75M
9.01%1.36B
4.36%911.07M
5.47%607.14M
6.27%291.57M
-1.22%1.25B
-0.03%872.98M
-0.32%575.67M
-Net income from securities trading brokerage business
51.34%631.01M
27.27%371.7M
44.32%190.87M
17.69%685.87M
-2.41%416.95M
3.59%292.05M
-0.06%132.25M
-6.45%582.8M
-7.10%427.25M
-10.12%281.92M
-Net income from securities underwriting business
12.82%249.48M
45.35%168.52M
58.14%77.19M
-12.15%346.2M
-6.73%221.12M
-25.14%115.94M
-35.93%48.81M
-5.78%394.08M
-12.91%237.08M
-9.22%154.87M
-Net trust income
-23.58%169.95M
-29.18%113.92M
-63.71%18.99M
1.57%150.29M
127.37%222.4M
161.89%160.86M
174.36%52.33M
15.89%147.97M
75.87%97.82M
71.55%61.42M
Invest income
9.39%1.17B
63.87%906.47M
144.70%466.18M
-8.86%1.51B
7.37%1.07B
-4.97%553.17M
-31.91%190.51M
27.41%1.66B
11.44%993.72M
10.67%582.11M
Exchange income
348.99%6.37M
293.35%14.55M
270.56%3.6M
2.44%-13.25M
88.71%-2.56M
59.50%-7.53M
-132.18%-2.11M
81.90%-13.58M
23.53%-22.67M
-134.68%-18.58M
Asset deal income
79.26%-62.32K
96.84%-8.68K
-402.99%-10.74K
-312.92%-414.8K
-96.34%-300.48K
-317.36%-274.63K
-99.24%3.54K
106.99%194.81K
92.42%-153.04K
238.97%126.35K
Other revenue
148.74%45.48M
581.14%45.17M
-91.66%537.62K
-21.22%19.06M
11.79%18.28M
-45.38%6.63M
-31.83%6.44M
37.44%24.19M
5.99%16.36M
26.37%12.14M
Operating payout
5.52%1.59B
3.03%1.03B
-0.20%457.02M
-13.99%2.32B
-25.77%1.51B
-26.94%995.9M
-44.69%457.92M
-22.63%2.7B
-21.46%2.03B
-14.31%1.36B
Operating and admin expense
15.73%1.57B
15.43%1.02B
4.50%450.35M
1.47%2.08B
-5.87%1.36B
-9.38%879.4M
-20.21%430.94M
7.06%2.05B
3.16%1.44B
14.56%970.43M
Operating tax surcharges
23.21%18.71M
35.51%12.6M
34.98%5.43M
-20.16%17.72M
-14.06%15.18M
-22.78%9.3M
-51.47%4.02M
37.57%22.2M
12.78%17.67M
32.59%12.04M
Credit Impairment Loss
64.30%-2.79M
-112.42%-4.68M
126.12%987.11K
-58.54%25.44M
-252.12%-7.83M
-138.69%-2.2M
-904.04%-3.78M
-35.82%61.37M
22.78%5.15M
72.12%5.69M
Asset Impairment Loss
----
--1.46M
1,493.74%246.33K
--0
----
----
-254.16%-17.67K
--0
-98.80%32.11K
----
Other operating cost
-98.78%1.71M
-98.52%1.62M
----
-64.60%201.55M
-75.02%140.75M
-70.83%109.4M
-90.41%26.76M
-61.17%569.28M
-51.53%563.53M
-48.49%375.03M
Operating profit
31.80%869.55M
52.22%614.87M
70.22%295.34M
7.72%828.55M
48.28%659.72M
-23.55%403.95M
-44.51%173.51M
14.97%769.19M
-2.38%444.91M
44.46%528.4M
Add:Nonoperating income
32.56%1.17M
54.82%1.18M
-29.63%493.81K
-65.46%686.79K
9.26%885.01K
3.66%765.2K
-1.54%701.76K
-56.65%1.99M
-44.67%810K
71.87%738.18K
Less:Nonoperating expense
76.88%6.56M
238.28%5M
-81.63%158.22K
22.46%4.12M
75.53%3.71M
132.66%1.48M
432.99%861.34K
-35.93%3.37M
-68.05%2.11M
-83.64%635.45K
Total profit
31.55%864.16M
51.54%611.06M
70.57%295.67M
7.46%825.12M
48.08%656.9M
-23.70%403.24M
-44.66%173.35M
14.88%767.81M
-1.55%443.6M
45.86%528.5M
Less:Income tax cost
9.49%157.81M
-0.41%102.33M
157.66%57.78M
-23.55%134.39M
11.46%144.14M
-33.68%102.76M
-68.85%22.42M
73.29%175.78M
40.99%129.32M
111.06%154.95M
Net profit
37.75%706.34M
69.30%508.73M
57.63%237.89M
16.67%690.73M
63.15%512.76M
-19.56%300.48M
-37.44%150.92M
4.43%592.02M
-12.42%314.28M
29.29%373.56M
Net profit from continuing operation
37.75%706.34M
69.30%508.73M
57.63%237.89M
16.67%690.73M
63.15%512.76M
-19.56%300.48M
-37.44%150.92M
4.43%592.02M
-12.42%314.28M
29.29%373.56M
Less:Minority Profit
-26.88%-25.51M
15.43%-15.36M
-52.71%-11.66M
23.94%-21.1M
13.88%-20.1M
-22.24%-18.17M
17.82%-7.64M
-267.74%-27.74M
-27.97%-23.34M
17.28%-14.86M
Net profit of parent company owners
37.34%731.85M
64.47%524.09M
57.39%249.56M
14.86%711.83M
57.83%532.86M
-17.96%318.65M
-36.72%158.56M
7.88%619.76M
-10.47%337.63M
26.57%388.42M
Earning per share
Basic earning per share
33.33%0.2
66.67%0.15
75.00%0.07
17.65%0.2
66.67%0.15
-18.18%0.09
-42.86%0.04
6.25%0.17
-18.18%0.09
22.22%0.11
Diluted earning per share
33.33%0.2
66.67%0.15
75.00%0.07
17.65%0.2
66.67%0.15
-18.18%0.09
-42.86%0.04
6.25%0.17
-18.18%0.09
22.22%0.11
Other composite income
-186.27%-35.29M
45.15%-19.29M
-316.86%-15.52M
-30.49%14.02M
-126.87%-12.33M
-268.46%-35.16M
200.79%7.16M
156.11%20.17M
-24.63%45.87M
-50.75%20.87M
Other composite income of parent company owners
-186.27%-35.29M
45.15%-19.29M
-316.86%-15.52M
-31.49%14.02M
-126.87%-12.33M
-268.46%-35.16M
200.79%7.16M
109.77%20.46M
-24.63%45.87M
-50.75%20.87M
Other composite income of minority owners
----
----
----
----
----
----
----
84.43%-292.67K
----
----
Total composite income
34.09%671.05M
84.47%489.44M
40.67%222.37M
15.12%704.75M
38.95%500.43M
-32.73%265.32M
-32.49%158.08M
6.51%612.19M
-14.19%360.16M
19.06%394.43M
Total composite income of parent company owners
33.82%696.56M
78.07%504.8M
41.22%234.04M
13.37%725.85M
35.73%520.53M
-30.74%283.48M
-31.93%165.72M
9.59%640.22M
-12.44%383.5M
17.19%409.29M
Total composite income of minority owners
-26.88%-25.51M
15.43%-15.36M
-52.71%-11.66M
24.73%-21.1M
13.88%-20.1M
-22.24%-18.17M
17.82%-7.64M
-197.50%-28.03M
-27.97%-23.34M
17.28%-14.86M
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
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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
Operating revenue 13.53%2.46B17.22%1.64B19.15%752.36M-9.18%3.15B-12.46%2.17B-26.00%1.4B-44.64%631.43M-16.58%3.47B-18.60%2.47B-3.32%1.89B
Net interest income 229.35%88.34M163.62%38.07M133.93%15.07M59.56%-55.64M29.76%-68.3M13.54%-59.84M-12.73%-44.42M-320.84%-137.57M-244.05%-97.24M-296.76%-69.21M
-Interest income -8.46%706.39M-7.99%468.45M-7.55%236.77M-9.44%978.82M-14.23%771.68M-15.66%509.16M-17.41%256.1M-14.71%1.08B-10.37%899.71M-9.49%603.7M
-Less:Interest expense -26.42%618.05M-24.36%430.38M-26.23%221.7M-15.10%1.03B-15.75%839.98M-15.44%569M-14.01%300.52M1.12%1.22B6.48%996.96M6.51%672.91M
Net commission income 22.86%1.12B13.82%691.07M18.93%346.75M9.01%1.36B4.36%911.07M5.47%607.14M6.27%291.57M-1.22%1.25B-0.03%872.98M-0.32%575.67M
-Net income from securities trading brokerage business 51.34%631.01M27.27%371.7M44.32%190.87M17.69%685.87M-2.41%416.95M3.59%292.05M-0.06%132.25M-6.45%582.8M-7.10%427.25M-10.12%281.92M
-Net income from securities underwriting business 12.82%249.48M45.35%168.52M58.14%77.19M-12.15%346.2M-6.73%221.12M-25.14%115.94M-35.93%48.81M-5.78%394.08M-12.91%237.08M-9.22%154.87M
-Net trust income -23.58%169.95M-29.18%113.92M-63.71%18.99M1.57%150.29M127.37%222.4M161.89%160.86M174.36%52.33M15.89%147.97M75.87%97.82M71.55%61.42M
Invest income 9.39%1.17B63.87%906.47M144.70%466.18M-8.86%1.51B7.37%1.07B-4.97%553.17M-31.91%190.51M27.41%1.66B11.44%993.72M10.67%582.11M
Exchange income 348.99%6.37M293.35%14.55M270.56%3.6M2.44%-13.25M88.71%-2.56M59.50%-7.53M-132.18%-2.11M81.90%-13.58M23.53%-22.67M-134.68%-18.58M
Asset deal income 79.26%-62.32K96.84%-8.68K-402.99%-10.74K-312.92%-414.8K-96.34%-300.48K-317.36%-274.63K-99.24%3.54K106.99%194.81K92.42%-153.04K238.97%126.35K
Other revenue 148.74%45.48M581.14%45.17M-91.66%537.62K-21.22%19.06M11.79%18.28M-45.38%6.63M-31.83%6.44M37.44%24.19M5.99%16.36M26.37%12.14M
Operating payout 5.52%1.59B3.03%1.03B-0.20%457.02M-13.99%2.32B-25.77%1.51B-26.94%995.9M-44.69%457.92M-22.63%2.7B-21.46%2.03B-14.31%1.36B
Operating and admin expense 15.73%1.57B15.43%1.02B4.50%450.35M1.47%2.08B-5.87%1.36B-9.38%879.4M-20.21%430.94M7.06%2.05B3.16%1.44B14.56%970.43M
Operating tax surcharges 23.21%18.71M35.51%12.6M34.98%5.43M-20.16%17.72M-14.06%15.18M-22.78%9.3M-51.47%4.02M37.57%22.2M12.78%17.67M32.59%12.04M
Credit Impairment Loss 64.30%-2.79M-112.42%-4.68M126.12%987.11K-58.54%25.44M-252.12%-7.83M-138.69%-2.2M-904.04%-3.78M-35.82%61.37M22.78%5.15M72.12%5.69M
Asset Impairment Loss ------1.46M1,493.74%246.33K--0---------254.16%-17.67K--0-98.80%32.11K----
Other operating cost -98.78%1.71M-98.52%1.62M-----64.60%201.55M-75.02%140.75M-70.83%109.4M-90.41%26.76M-61.17%569.28M-51.53%563.53M-48.49%375.03M
Operating profit 31.80%869.55M52.22%614.87M70.22%295.34M7.72%828.55M48.28%659.72M-23.55%403.95M-44.51%173.51M14.97%769.19M-2.38%444.91M44.46%528.4M
Add:Nonoperating income 32.56%1.17M54.82%1.18M-29.63%493.81K-65.46%686.79K9.26%885.01K3.66%765.2K-1.54%701.76K-56.65%1.99M-44.67%810K71.87%738.18K
Less:Nonoperating expense 76.88%6.56M238.28%5M-81.63%158.22K22.46%4.12M75.53%3.71M132.66%1.48M432.99%861.34K-35.93%3.37M-68.05%2.11M-83.64%635.45K
Total profit 31.55%864.16M51.54%611.06M70.57%295.67M7.46%825.12M48.08%656.9M-23.70%403.24M-44.66%173.35M14.88%767.81M-1.55%443.6M45.86%528.5M
Less:Income tax cost 9.49%157.81M-0.41%102.33M157.66%57.78M-23.55%134.39M11.46%144.14M-33.68%102.76M-68.85%22.42M73.29%175.78M40.99%129.32M111.06%154.95M
Net profit 37.75%706.34M69.30%508.73M57.63%237.89M16.67%690.73M63.15%512.76M-19.56%300.48M-37.44%150.92M4.43%592.02M-12.42%314.28M29.29%373.56M
Net profit from continuing operation 37.75%706.34M69.30%508.73M57.63%237.89M16.67%690.73M63.15%512.76M-19.56%300.48M-37.44%150.92M4.43%592.02M-12.42%314.28M29.29%373.56M
Less:Minority Profit -26.88%-25.51M15.43%-15.36M-52.71%-11.66M23.94%-21.1M13.88%-20.1M-22.24%-18.17M17.82%-7.64M-267.74%-27.74M-27.97%-23.34M17.28%-14.86M
Net profit of parent company owners 37.34%731.85M64.47%524.09M57.39%249.56M14.86%711.83M57.83%532.86M-17.96%318.65M-36.72%158.56M7.88%619.76M-10.47%337.63M26.57%388.42M
Earning per share
Basic earning per share 33.33%0.266.67%0.1575.00%0.0717.65%0.266.67%0.15-18.18%0.09-42.86%0.046.25%0.17-18.18%0.0922.22%0.11
Diluted earning per share 33.33%0.266.67%0.1575.00%0.0717.65%0.266.67%0.15-18.18%0.09-42.86%0.046.25%0.17-18.18%0.0922.22%0.11
Other composite income -186.27%-35.29M45.15%-19.29M-316.86%-15.52M-30.49%14.02M-126.87%-12.33M-268.46%-35.16M200.79%7.16M156.11%20.17M-24.63%45.87M-50.75%20.87M
Other composite income of parent company owners -186.27%-35.29M45.15%-19.29M-316.86%-15.52M-31.49%14.02M-126.87%-12.33M-268.46%-35.16M200.79%7.16M109.77%20.46M-24.63%45.87M-50.75%20.87M
Other composite income of minority owners ----------------------------84.43%-292.67K--------
Total composite income 34.09%671.05M84.47%489.44M40.67%222.37M15.12%704.75M38.95%500.43M-32.73%265.32M-32.49%158.08M6.51%612.19M-14.19%360.16M19.06%394.43M
Total composite income of parent company owners 33.82%696.56M78.07%504.8M41.22%234.04M13.37%725.85M35.73%520.53M-30.74%283.48M-31.93%165.72M9.59%640.22M-12.44%383.5M17.19%409.29M
Total composite income of minority owners -26.88%-25.51M15.43%-15.36M-52.71%-11.66M24.73%-21.1M13.88%-20.1M-22.24%-18.17M17.82%-7.64M-197.50%-28.03M-27.97%-23.34M17.28%-14.86M
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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