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Shandong Mining Machinery Group (002526)

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  • 3.34
  • -0.06-1.76%
Market Closed Apr 28 15:00 CST
5.95BMarket Cap74.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Mining Machinery Group (002526) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-16.09%364.8M
-10.57%2.13B
-11.98%1.5B
-10.30%1.05B
4.59%434.74M
-11.77%2.38B
-20.93%1.71B
-13.38%1.17B
-20.44%415.67M
12.17%2.7B
Operating revenue
-16.09%364.8M
-10.57%2.13B
-11.98%1.5B
-10.30%1.05B
4.59%434.74M
-11.77%2.38B
-20.93%1.71B
-13.38%1.17B
-20.44%415.67M
12.17%2.7B
Other operating revenue
----
33.37%64.03M
----
-40.79%30M
----
-39.32%48.01M
----
-28.14%50.66M
----
19.80%79.12M
Total operating cost
-16.57%359.13M
-9.47%2.02B
-10.50%1.43B
-6.41%1B
8.53%430.44M
-7.56%2.23B
-14.74%1.6B
-7.49%1.07B
-14.86%396.62M
11.68%2.41B
Operating cost
-22.79%270.04M
-10.45%1.68B
-12.48%1.18B
-9.07%829.17M
7.62%349.77M
-8.86%1.88B
-17.41%1.35B
-9.03%911.93M
-17.71%325.01M
11.13%2.06B
Operating tax surcharges
-24.33%6.41M
19.18%28.07M
31.18%21.66M
57.87%15.53M
134.12%8.47M
-2.52%23.55M
-5.33%16.51M
-2.60%9.84M
-13.73%3.62M
12.24%24.16M
Operating expense
11.26%34.19M
-12.02%139.6M
2.58%106.43M
13.86%73.94M
9.21%30.73M
15.72%158.67M
27.59%103.76M
30.74%64.94M
47.38%28.14M
36.46%137.12M
Administration expense
42.36%34.07M
2.76%106.63M
-3.52%76.08M
-0.75%49.5M
6.45%23.93M
-4.84%103.76M
-7.02%78.85M
-7.12%49.87M
-14.78%22.48M
1.58%109.04M
Financial expense
219.87%573.68K
-98.20%33.44K
-120.37%-486.19K
-194.54%-1.27M
-233.79%-478.58K
-4.71%1.86M
-61.25%2.39M
-108.31%-429.76K
-92.67%357.7K
-67.06%1.95M
-Interest expense (Financial expense)
59.18%1.08M
-66.90%4.78M
-78.60%2.52M
-80.96%1.06M
-75.11%681.07K
34.40%14.44M
8.90%11.76M
-28.08%5.56M
-15.32%2.74M
-7.48%10.74M
-Interest Income (Financial expense)
5.99%-1.34M
63.06%-5.44M
64.85%-4.19M
60.60%-3.14M
51.04%-1.43M
18.20%-14.74M
-41.03%-11.93M
-41.54%-7.97M
4.52%-2.92M
-58.18%-18.02M
Research and development
-23.17%13.85M
-2.44%63.6M
-4.04%49.72M
1.59%35.64M
5.91%18.02M
-19.18%65.19M
-7.99%51.82M
-4.87%35.09M
4.16%17.02M
12.49%80.66M
Credit Impairment Loss
945.82%4.96M
12.92%-37.25M
-635.78%-22.88M
-1,177.88%-8.23M
-105.82%-586.4K
0.11%-42.78M
119.08%4.27M
85.88%-643.69K
3,731.75%10.08M
-111.17%-42.83M
Asset Impairment Loss
-144.44%-1.55M
-76.46%-17.47M
-87.31%-11.01M
-57.99%-5.54M
78.79%-633.03K
78.87%-9.9M
59.68%-5.88M
27.28%-3.5M
58.24%-2.98M
57.33%-46.85M
Other net revenue
72.19%14.33M
237.90%8.13M
-31.58%26.62M
41.82%34.23M
-48.56%8.32M
89.96%-5.9M
4,246.76%38.9M
95.23%24.14M
642.82%16.18M
35.75%-58.69M
Fair value change income
94.12%-26.66K
1,763.10%559.64K
-8.57%-506.54K
64.71%-479.88K
-25.93%-453.22K
94.58%-33.65K
-337.50%-466.55K
---1.36M
---359.91K
---621.01K
Invest income
15.17%10.24M
35.56%56.8M
40.86%56.32M
61.90%46.93M
-0.04%8.89M
70.95%41.9M
12.90%39.98M
36.23%28.99M
-3.06%8.89M
-23.79%24.51M
-Including: Investment income associates
----
-8.78%28.11M
----
----
----
--30.82M
----
----
----
----
Asset deal income
-49.43%3.25K
-92.83%-1.45M
95.10%-60.6K
128.75%161.51K
-96.70%6.43K
-197.73%-752.66K
-4,119.43%-1.24M
-475.62%-561.75K
186.55%194.77K
-51.90%770.11K
Other revenue
-36.19%699.59K
22.45%6.94M
113.05%4.76M
13.40%1.39M
211.18%1.1M
-10.40%5.67M
222.24%2.23M
116.76%1.22M
-1.47%352.33K
27.47%6.33M
Operating profit
58.45%20M
-18.21%118.28M
-33.45%97M
-34.64%78.07M
-64.16%12.62M
-36.35%144.62M
-48.19%145.76M
-40.58%119.45M
-40.05%35.22M
47.40%227.2M
Add:Non operating Income
-99.89%68.95K
2,380.68%63.48M
2,916.47%63.12M
4,810.42%62.57M
5,037.18%62.48M
-65.90%2.56M
-55.92%2.09M
-70.52%1.27M
199.29%1.22M
7.71%7.5M
Less:Non operating expense
-84.21%375.04K
24.61%4.99M
79.58%4.45M
67.19%3.24M
171.68%2.38M
21.15%4.01M
117.63%2.48M
262.92%1.94M
296.03%874.43K
-6.64%3.31M
Total profit
-72.92%19.7M
23.46%176.77M
7.08%155.68M
15.67%137.4M
104.52%72.73M
-38.13%143.17M
-48.98%145.38M
-42.00%118.78M
-39.66%35.56M
46.86%231.4M
Less:Income tax cost
-59.44%7.12M
119.53%43M
26.80%39.34M
30.32%34.66M
308.99%17.55M
-66.26%19.59M
-58.12%31.03M
-34.91%26.59M
-68.24%4.29M
54.23%58.05M
Net profit
-77.20%12.58M
8.24%133.77M
1.73%116.33M
11.45%102.75M
76.46%55.18M
-28.71%123.59M
-45.77%114.35M
-43.77%92.19M
-31.15%31.27M
44.55%173.35M
Net profit from continuing operation
-77.20%12.58M
8.24%133.77M
1.73%116.33M
11.45%102.75M
76.46%55.18M
-28.71%123.59M
-45.77%114.35M
-43.77%92.19M
-31.15%31.27M
44.55%173.35M
Less:Minority Profit
20.17%2.52M
10.12%11.17M
39.15%6.65M
54.82%4.29M
2.61%2.1M
545.92%10.14M
45.40%4.78M
58.17%2.77M
153.74%2.04M
-65.75%1.57M
Net profit of parent company owners
-81.05%10.06M
8.07%122.6M
0.10%109.68M
10.11%98.46M
81.62%53.08M
-33.96%113.44M
-47.21%109.57M
-44.87%89.42M
-34.49%29.23M
48.93%171.78M
Earning per share
Basic earning per share
-81.21%0.0056
16.67%0.07
0.00%0.0615
9.96%0.0552
81.71%0.0298
-40.00%0.06
-47.16%0.0615
-44.84%0.0502
-34.40%0.0164
42.86%0.1
Diluted earning per share
-81.21%0.0056
16.67%0.07
0.00%0.0615
9.96%0.0552
81.71%0.0298
-40.00%0.06
-47.16%0.0615
-44.84%0.0502
-34.40%0.0164
42.86%0.1
Other composite income
-2,986.82%-94.97K
107.20%134.7K
-197.22%-12.64K
-318.28%-13.64K
-292.51%-3.08K
-15,555.72%-1.87M
-118.97%-4.25K
-76.35%6.25K
109.70%1.6K
-83.17%12.1K
Other composite income of parent company owners
-2,986.82%-94.97K
107.20%134.7K
-197.22%-12.64K
-318.28%-13.64K
-292.51%-3.08K
-15,555.72%-1.87M
-118.97%-4.25K
-76.35%6.25K
109.70%1.6K
-83.17%12.1K
Total composite income
-77.38%12.48M
10.01%133.9M
1.73%116.32M
11.43%102.73M
76.44%55.18M
-29.79%121.71M
-45.78%114.35M
-43.78%92.2M
-31.12%31.27M
44.47%173.36M
Total composite income of parent company owners
-81.23%9.96M
10.00%122.74M
0.09%109.67M
10.08%98.45M
81.60%53.08M
-35.05%111.57M
-47.22%109.57M
-44.88%89.43M
-34.46%29.23M
48.85%171.79M
Total composite income of minority owners
20.17%2.52M
10.12%11.17M
39.15%6.65M
54.82%4.29M
2.61%2.1M
545.92%10.14M
45.40%4.78M
58.17%2.77M
153.74%2.04M
-65.75%1.57M
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 -16.09%364.8M-10.57%2.13B-11.98%1.5B-10.30%1.05B4.59%434.74M-11.77%2.38B-20.93%1.71B-13.38%1.17B-20.44%415.67M12.17%2.7B
Operating revenue -16.09%364.8M-10.57%2.13B-11.98%1.5B-10.30%1.05B4.59%434.74M-11.77%2.38B-20.93%1.71B-13.38%1.17B-20.44%415.67M12.17%2.7B
Other operating revenue ----33.37%64.03M-----40.79%30M-----39.32%48.01M-----28.14%50.66M----19.80%79.12M
Total operating cost -16.57%359.13M-9.47%2.02B-10.50%1.43B-6.41%1B8.53%430.44M-7.56%2.23B-14.74%1.6B-7.49%1.07B-14.86%396.62M11.68%2.41B
Operating cost -22.79%270.04M-10.45%1.68B-12.48%1.18B-9.07%829.17M7.62%349.77M-8.86%1.88B-17.41%1.35B-9.03%911.93M-17.71%325.01M11.13%2.06B
Operating tax surcharges -24.33%6.41M19.18%28.07M31.18%21.66M57.87%15.53M134.12%8.47M-2.52%23.55M-5.33%16.51M-2.60%9.84M-13.73%3.62M12.24%24.16M
Operating expense 11.26%34.19M-12.02%139.6M2.58%106.43M13.86%73.94M9.21%30.73M15.72%158.67M27.59%103.76M30.74%64.94M47.38%28.14M36.46%137.12M
Administration expense 42.36%34.07M2.76%106.63M-3.52%76.08M-0.75%49.5M6.45%23.93M-4.84%103.76M-7.02%78.85M-7.12%49.87M-14.78%22.48M1.58%109.04M
Financial expense 219.87%573.68K-98.20%33.44K-120.37%-486.19K-194.54%-1.27M-233.79%-478.58K-4.71%1.86M-61.25%2.39M-108.31%-429.76K-92.67%357.7K-67.06%1.95M
-Interest expense (Financial expense) 59.18%1.08M-66.90%4.78M-78.60%2.52M-80.96%1.06M-75.11%681.07K34.40%14.44M8.90%11.76M-28.08%5.56M-15.32%2.74M-7.48%10.74M
-Interest Income (Financial expense) 5.99%-1.34M63.06%-5.44M64.85%-4.19M60.60%-3.14M51.04%-1.43M18.20%-14.74M-41.03%-11.93M-41.54%-7.97M4.52%-2.92M-58.18%-18.02M
Research and development -23.17%13.85M-2.44%63.6M-4.04%49.72M1.59%35.64M5.91%18.02M-19.18%65.19M-7.99%51.82M-4.87%35.09M4.16%17.02M12.49%80.66M
Credit Impairment Loss 945.82%4.96M12.92%-37.25M-635.78%-22.88M-1,177.88%-8.23M-105.82%-586.4K0.11%-42.78M119.08%4.27M85.88%-643.69K3,731.75%10.08M-111.17%-42.83M
Asset Impairment Loss -144.44%-1.55M-76.46%-17.47M-87.31%-11.01M-57.99%-5.54M78.79%-633.03K78.87%-9.9M59.68%-5.88M27.28%-3.5M58.24%-2.98M57.33%-46.85M
Other net revenue 72.19%14.33M237.90%8.13M-31.58%26.62M41.82%34.23M-48.56%8.32M89.96%-5.9M4,246.76%38.9M95.23%24.14M642.82%16.18M35.75%-58.69M
Fair value change income 94.12%-26.66K1,763.10%559.64K-8.57%-506.54K64.71%-479.88K-25.93%-453.22K94.58%-33.65K-337.50%-466.55K---1.36M---359.91K---621.01K
Invest income 15.17%10.24M35.56%56.8M40.86%56.32M61.90%46.93M-0.04%8.89M70.95%41.9M12.90%39.98M36.23%28.99M-3.06%8.89M-23.79%24.51M
-Including: Investment income associates -----8.78%28.11M--------------30.82M----------------
Asset deal income -49.43%3.25K-92.83%-1.45M95.10%-60.6K128.75%161.51K-96.70%6.43K-197.73%-752.66K-4,119.43%-1.24M-475.62%-561.75K186.55%194.77K-51.90%770.11K
Other revenue -36.19%699.59K22.45%6.94M113.05%4.76M13.40%1.39M211.18%1.1M-10.40%5.67M222.24%2.23M116.76%1.22M-1.47%352.33K27.47%6.33M
Operating profit 58.45%20M-18.21%118.28M-33.45%97M-34.64%78.07M-64.16%12.62M-36.35%144.62M-48.19%145.76M-40.58%119.45M-40.05%35.22M47.40%227.2M
Add:Non operating Income -99.89%68.95K2,380.68%63.48M2,916.47%63.12M4,810.42%62.57M5,037.18%62.48M-65.90%2.56M-55.92%2.09M-70.52%1.27M199.29%1.22M7.71%7.5M
Less:Non operating expense -84.21%375.04K24.61%4.99M79.58%4.45M67.19%3.24M171.68%2.38M21.15%4.01M117.63%2.48M262.92%1.94M296.03%874.43K-6.64%3.31M
Total profit -72.92%19.7M23.46%176.77M7.08%155.68M15.67%137.4M104.52%72.73M-38.13%143.17M-48.98%145.38M-42.00%118.78M-39.66%35.56M46.86%231.4M
Less:Income tax cost -59.44%7.12M119.53%43M26.80%39.34M30.32%34.66M308.99%17.55M-66.26%19.59M-58.12%31.03M-34.91%26.59M-68.24%4.29M54.23%58.05M
Net profit -77.20%12.58M8.24%133.77M1.73%116.33M11.45%102.75M76.46%55.18M-28.71%123.59M-45.77%114.35M-43.77%92.19M-31.15%31.27M44.55%173.35M
Net profit from continuing operation -77.20%12.58M8.24%133.77M1.73%116.33M11.45%102.75M76.46%55.18M-28.71%123.59M-45.77%114.35M-43.77%92.19M-31.15%31.27M44.55%173.35M
Less:Minority Profit 20.17%2.52M10.12%11.17M39.15%6.65M54.82%4.29M2.61%2.1M545.92%10.14M45.40%4.78M58.17%2.77M153.74%2.04M-65.75%1.57M
Net profit of parent company owners -81.05%10.06M8.07%122.6M0.10%109.68M10.11%98.46M81.62%53.08M-33.96%113.44M-47.21%109.57M-44.87%89.42M-34.49%29.23M48.93%171.78M
Earning per share
Basic earning per share -81.21%0.005616.67%0.070.00%0.06159.96%0.055281.71%0.0298-40.00%0.06-47.16%0.0615-44.84%0.0502-34.40%0.016442.86%0.1
Diluted earning per share -81.21%0.005616.67%0.070.00%0.06159.96%0.055281.71%0.0298-40.00%0.06-47.16%0.0615-44.84%0.0502-34.40%0.016442.86%0.1
Other composite income -2,986.82%-94.97K107.20%134.7K-197.22%-12.64K-318.28%-13.64K-292.51%-3.08K-15,555.72%-1.87M-118.97%-4.25K-76.35%6.25K109.70%1.6K-83.17%12.1K
Other composite income of parent company owners -2,986.82%-94.97K107.20%134.7K-197.22%-12.64K-318.28%-13.64K-292.51%-3.08K-15,555.72%-1.87M-118.97%-4.25K-76.35%6.25K109.70%1.6K-83.17%12.1K
Total composite income -77.38%12.48M10.01%133.9M1.73%116.32M11.43%102.73M76.44%55.18M-29.79%121.71M-45.78%114.35M-43.78%92.2M-31.12%31.27M44.47%173.36M
Total composite income of parent company owners -81.23%9.96M10.00%122.74M0.09%109.67M10.08%98.45M81.60%53.08M-35.05%111.57M-47.22%109.57M-44.88%89.43M-34.46%29.23M48.85%171.79M
Total composite income of minority owners 20.17%2.52M10.12%11.17M39.15%6.65M54.82%4.29M2.61%2.1M545.92%10.14M45.40%4.78M58.17%2.77M153.74%2.04M-65.75%1.57M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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Middle East conflict spreads to the stock market! How should investors respond?
In the early hours of the 27th local time, Iran conveyed a three-phase negotiation plan to the US side, indicating that talks could resume i Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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