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Shanxi (002500)

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  • 5.36
  • -0.15-2.72%
Market Closed May 15 15:00 CST
19.24BMarket Cap20.69P/E (TTM)

Shanxi (002500) Income Statement

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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
Operating revenue
3.95%782.06M
11.80%3.35B
13.53%2.46B
17.22%1.64B
19.15%752.36M
-13.64%3B
-12.46%2.17B
-26.00%1.4B
-44.64%631.43M
-16.58%3.47B
Net interest income
180.74%42.31M
175.85%42.2M
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
-Interest income
5.62%250.09M
-7.07%909.61M
-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
-Less:Interest expense
-6.28%207.78M
-16.15%867.41M
-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
Net commission income
20.91%419.25M
9.25%1.53B
22.86%1.12B
13.82%691.07M
18.93%346.75M
11.78%1.4B
4.36%911.07M
5.47%607.14M
6.27%291.57M
-1.22%1.25B
-Net income from securities trading brokerage business
29.31%246.8M
24.95%856.96M
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
-Net income from securities underwriting business
2.49%79.11M
2.76%355.76M
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
-Net trust income
25.32%64.28M
-21.31%233.01M
-23.58%169.95M
-29.18%113.92M
-1.99%51.29M
100.13%296.13M
127.37%222.4M
161.89%160.86M
174.36%52.33M
15.89%147.97M
Invest income
-60.89%182.3M
10.21%1.68B
9.39%1.17B
63.87%906.47M
144.70%466.18M
-8.00%1.52B
7.37%1.07B
-4.97%553.17M
-31.91%190.51M
27.41%1.66B
Exchange income
194.84%10.62M
189.98%11.92M
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
Asset deal income
7,282.23%771.23K
192.55%383.9K
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
Other revenue
3,633.24%20.07M
141.78%46.08M
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
Operating payout
3.42%472.65M
2.88%2.23B
5.52%1.59B
3.03%1.03B
-0.20%457.02M
-19.72%2.17B
-25.77%1.51B
-26.94%995.9M
-44.69%457.92M
-22.63%2.7B
Operating and admin expense
3.39%465.62M
3.16%2.18B
15.73%1.57B
15.43%1.02B
4.50%450.35M
3.16%2.11B
-5.87%1.36B
-9.38%879.4M
-20.21%430.94M
7.06%2.05B
Operating tax surcharges
-20.41%4.32M
39.58%24.74M
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
Credit Impairment Loss
36.99%1.35M
-34.09%16.77M
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
Asset Impairment Loss
----
----
----
--1.46M
1,493.74%246.33K
----
----
----
-254.16%-17.67K
--0
Other operating cost
--1.36M
-22.48%9.46M
-98.78%1.71M
-98.52%1.62M
----
-97.86%12.2M
-75.02%140.75M
-70.83%109.4M
-90.41%26.76M
-61.17%569.28M
Operating profit
4.76%309.41M
35.13%1.12B
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
Add:Nonoperating income
-90.89%44.97K
3,050.88%21.64M
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
Less:Nonoperating expense
38.26%218.75K
183.32%11.68M
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
Total profit
4.59%309.24M
36.90%1.13B
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
Less:Income tax cost
-11.30%51.25M
79.06%240.63M
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
Net profit
8.45%257.99M
28.70%888.97M
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
Net profit from continuing operation
8.45%257.99M
28.70%888.97M
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
Less:Minority Profit
125.21%2.94M
-67.99%-35.44M
-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
Net profit of parent company owners
2.20%255.05M
29.86%924.42M
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
Earning per share
Basic earning per share
0.00%0.07
30.00%0.26
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
Diluted earning per share
0.00%0.07
30.00%0.26
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
Other composite income
22.09%-12.09M
-292.99%-27.05M
-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
Other composite income of parent company owners
22.09%-12.09M
-292.99%-27.05M
-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
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
84.43%-292.67K
Total composite income
10.58%245.89M
22.30%861.92M
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
Total composite income of parent company owners
3.81%242.95M
23.63%897.36M
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
Total composite income of minority owners
125.21%2.94M
-67.99%-35.44M
-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
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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
Operating revenue 3.95%782.06M11.80%3.35B13.53%2.46B17.22%1.64B19.15%752.36M-13.64%3B-12.46%2.17B-26.00%1.4B-44.64%631.43M-16.58%3.47B
Net interest income 180.74%42.31M175.85%42.2M229.35%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
-Interest income 5.62%250.09M-7.07%909.61M-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
-Less:Interest expense -6.28%207.78M-16.15%867.41M-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%1.22B
Net commission income 20.91%419.25M9.25%1.53B22.86%1.12B13.82%691.07M18.93%346.75M11.78%1.4B4.36%911.07M5.47%607.14M6.27%291.57M-1.22%1.25B
-Net income from securities trading brokerage business 29.31%246.8M24.95%856.96M51.34%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
-Net income from securities underwriting business 2.49%79.11M2.76%355.76M12.82%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
-Net trust income 25.32%64.28M-21.31%233.01M-23.58%169.95M-29.18%113.92M-1.99%51.29M100.13%296.13M127.37%222.4M161.89%160.86M174.36%52.33M15.89%147.97M
Invest income -60.89%182.3M10.21%1.68B9.39%1.17B63.87%906.47M144.70%466.18M-8.00%1.52B7.37%1.07B-4.97%553.17M-31.91%190.51M27.41%1.66B
Exchange income 194.84%10.62M189.98%11.92M348.99%6.37M293.35%14.55M270.56%3.6M2.44%-13.25M88.71%-2.56M59.50%-7.53M-132.18%-2.11M81.90%-13.58M
Asset deal income 7,282.23%771.23K192.55%383.9K79.26%-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%194.81K
Other revenue 3,633.24%20.07M141.78%46.08M148.74%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%24.19M
Operating payout 3.42%472.65M2.88%2.23B5.52%1.59B3.03%1.03B-0.20%457.02M-19.72%2.17B-25.77%1.51B-26.94%995.9M-44.69%457.92M-22.63%2.7B
Operating and admin expense 3.39%465.62M3.16%2.18B15.73%1.57B15.43%1.02B4.50%450.35M3.16%2.11B-5.87%1.36B-9.38%879.4M-20.21%430.94M7.06%2.05B
Operating tax surcharges -20.41%4.32M39.58%24.74M23.21%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%22.2M
Credit Impairment Loss 36.99%1.35M-34.09%16.77M64.30%-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%61.37M
Asset Impairment Loss --------------1.46M1,493.74%246.33K-------------254.16%-17.67K--0
Other operating cost --1.36M-22.48%9.46M-98.78%1.71M-98.52%1.62M-----97.86%12.2M-75.02%140.75M-70.83%109.4M-90.41%26.76M-61.17%569.28M
Operating profit 4.76%309.41M35.13%1.12B31.80%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
Add:Nonoperating income -90.89%44.97K3,050.88%21.64M32.56%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
Less:Nonoperating expense 38.26%218.75K183.32%11.68M76.88%6.56M238.28%5M-81.63%158.22K22.46%4.12M75.53%3.71M132.66%1.48M432.99%861.34K-35.93%3.37M
Total profit 4.59%309.24M36.90%1.13B31.55%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
Less:Income tax cost -11.30%51.25M79.06%240.63M9.49%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%175.78M
Net profit 8.45%257.99M28.70%888.97M37.75%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
Net profit from continuing operation 8.45%257.99M28.70%888.97M37.75%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
Less:Minority Profit 125.21%2.94M-67.99%-35.44M-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
Net profit of parent company owners 2.20%255.05M29.86%924.42M37.34%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
Earning per share
Basic earning per share 0.00%0.0730.00%0.2633.33%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
Diluted earning per share 0.00%0.0730.00%0.2633.33%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
Other composite income 22.09%-12.09M-292.99%-27.05M-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
Other composite income of parent company owners 22.09%-12.09M-292.99%-27.05M-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
Other composite income of minority owners ------------------------------------84.43%-292.67K
Total composite income 10.58%245.89M22.30%861.92M34.09%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
Total composite income of parent company owners 3.81%242.95M23.63%897.36M33.82%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
Total composite income of minority owners 125.21%2.94M-67.99%-35.44M-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
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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