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Shanghai Yaoji Technology (002605)

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  • 19.38
  • -0.80-3.96%
Market Closed Apr 24 15:00 CST
8.09BMarket Cap16.03P/E (TTM)

Shanghai Yaoji Technology (002605) Income Statement

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YOY yoy
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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
-24.42%2.11B
-24.64%1.44B
-20.67%778.7M
-24.04%3.27B
-21.89%2.79B
-18.65%1.91B
-17.38%981.63M
10.01%4.31B
26.94%3.57B
23.58%2.35B
Operating revenue
-24.42%2.11B
-24.64%1.44B
-20.67%778.7M
-24.04%3.27B
-21.89%2.79B
-18.65%1.91B
-17.38%981.63M
10.01%4.31B
26.94%3.57B
23.58%2.35B
Other operating revenue
----
-67.49%8.31M
----
-59.34%32.11M
----
12.52%25.54M
----
6.80%78.95M
----
-35.35%22.7M
Total operating cost
-27.51%1.66B
-28.54%1.13B
-23.53%612.43M
-26.55%2.62B
-22.03%2.29B
-15.84%1.58B
-16.53%800.9M
5.22%3.57B
16.15%2.94B
9.08%1.88B
Operating cost
-32.46%1.17B
-34.03%796.05M
-28.92%433.99M
-31.12%1.85B
-25.51%1.73B
-18.12%1.21B
-21.96%610.55M
11.93%2.69B
34.87%2.33B
25.89%1.47B
Operating tax surcharges
9.30%13.53M
5.36%8.5M
15.25%4.67M
4.89%18.95M
-6.78%12.37M
-2.82%8.07M
0.15%4.05M
20.39%18.06M
16.59%13.28M
9.00%8.3M
Operating expense
-36.09%135.2M
-27.75%105.13M
-12.67%62.53M
-17.51%262.96M
-3.87%211.54M
-3.34%145.51M
55.07%71.6M
-32.99%318.79M
-48.07%220.05M
-53.90%150.54M
Administration expense
7.47%192.85M
6.05%124.45M
9.10%63.61M
-5.03%273.44M
-4.47%179.44M
-2.91%117.35M
-0.15%58.31M
26.30%287.92M
13.04%187.83M
23.42%120.86M
Financial expense
19.45%26.07M
34.72%16.51M
40.99%8.08M
102.11%27.21M
110.00%21.83M
136.67%12.26M
1.65%5.73M
93.93%13.46M
488.20%10.39M
91.76%5.18M
-Interest expense (Financial expense)
6.62%26.25M
-6.92%17.34M
10.57%10.59M
129.24%34.14M
97.37%24.62M
121.71%18.63M
142.26%9.58M
-23.55%14.89M
-16.45%12.47M
-19.77%8.4M
-Interest Income (Financial expense)
27.91%-9.94M
31.22%-6.97M
26.08%-3.59M
-38.83%-16.93M
-58.94%-13.79M
-72.01%-10.14M
-85.00%-4.86M
-13.32%-12.2M
-8.54%-8.67M
-14.46%-5.89M
Research and development
-7.21%120.74M
-12.91%78.24M
-21.93%39.56M
-22.84%187.24M
-26.40%130.12M
-24.09%89.84M
-19.45%50.66M
-8.30%242.68M
-11.13%176.79M
2.69%118.35M
Credit Impairment Loss
315.21%528.71K
-511.52%-6.35M
-151.86%-1.33M
71.34%-3.34M
92.80%-245.67K
134.78%1.54M
466.10%2.56M
24.13%-11.64M
-53.98%-3.41M
-75.15%-4.44M
Asset Impairment Loss
---1.56K
----
----
90.11%-7.61M
----
----
----
18.80%-76.97M
----
----
Other net revenue
-4.59%28.17M
-82.39%4.36M
-36.68%4.56M
216.75%31.43M
-32.89%29.52M
14.00%24.74M
-36.53%7.2M
69.29%-26.92M
85.75%43.99M
89.10%21.7M
Fair value change income
----
----
----
378.55%10.64M
----
----
----
202.22%2.22M
----
----
Invest income
112.62%14.05M
105.72%8.01M
96.91%3.86M
-115.88%-2.79M
-35.32%6.61M
-49.14%3.89M
-15.59%1.96M
227.30%17.6M
373.93%10.22M
270.43%7.66M
-Including: Investment income associates
106.65%13.66M
97.25%7.68M
93.64%3.8M
-125.40%-2.51M
-33.02%6.61M
-46.71%3.89M
-15.59%1.96M
688.17%9.88M
890.18%9.87M
372.54%7.31M
Asset deal income
130.18%518.74K
19.53%570.36K
20.91%37.91K
-143.11%-222.35K
-77.75%225.36K
-25.25%477.18K
-84.65%31.35K
29.96%515.79K
139.10%1.01M
52.42%638.34K
Other revenue
-43.01%13.07M
-88.71%2.13M
-24.95%1.99M
-15.97%34.75M
-36.60%22.93M
5.52%18.83M
-72.19%2.65M
8.59%41.36M
23.86%36.17M
-1.31%17.85M
Operating profit
-9.99%477.11M
-11.26%313.72M
-9.10%170.83M
-4.20%682.86M
-21.97%530.05M
-27.97%353.53M
-21.69%187.92M
63.12%712.81M
119.61%679.27M
159.31%490.8M
Add:Non operating Income
321.88%216.34K
205.08%156.44K
-90.18%4.4K
-91.92%65.3K
-91.61%51.28K
-90.60%51.28K
-67.69%44.8K
181.58%808.41K
153.46%611.19K
238.25%545.34K
Less:Non operating expense
-22.78%1.49M
-52.88%900.54K
-37.23%798.87K
43.92%2.39M
285.23%1.93M
379.40%1.91M
357.97%1.27M
-52.04%1.66M
-78.78%500.63K
-80.87%398.65K
Total profit
-9.91%475.84M
-11.00%312.98M
-8.92%170.03M
-4.41%680.54M
-22.26%528.17M
-28.37%351.67M
-22.15%186.69M
64.12%711.96M
121.16%679.38M
162.05%490.95M
Less:Income tax cost
-22.41%65.93M
-20.97%44.07M
-22.60%23.08M
-0.86%116.81M
-12.21%84.97M
-13.80%55.77M
-8.97%29.82M
55.70%117.83M
74.14%96.79M
66.75%64.7M
Net profit
-7.51%409.91M
-9.12%268.9M
-6.32%146.95M
-5.12%563.73M
-23.93%443.2M
-30.58%295.9M
-24.24%156.87M
65.90%594.13M
131.55%582.59M
186.94%426.25M
Net profit from continuing operation
-7.51%409.91M
-9.12%268.9M
-6.32%146.95M
-5.12%563.73M
-23.93%443.2M
-30.58%295.9M
-24.24%156.87M
65.90%594.13M
131.55%582.59M
186.94%426.25M
Less:Minority Profit
3.35%19.75M
11.72%13.08M
3.07%6.22M
-21.96%24.72M
-23.37%19.11M
-37.01%11.71M
-31.05%6.03M
230.70%31.67M
161.34%24.94M
144.20%18.59M
Net profit of parent company owners
-8.00%390.16M
-9.98%255.82M
-6.70%140.73M
-4.17%539.01M
-23.95%424.09M
-30.29%284.19M
-23.94%150.84M
61.37%562.46M
90.81%557.65M
113.87%407.66M
Earning per share
Basic earning per share
-8.97%0.9438
-10.81%0.6205
-7.52%0.3417
-4.76%1.3148
-24.30%1.0368
-30.60%0.6957
-24.28%0.3695
60.32%1.3805
89.45%1.3697
112.44%1.0025
Diluted earning per share
-7.68%0.917
-8.97%0.6051
-4.32%0.3345
-6.25%1.2658
-25.76%0.9933
-32.24%0.6647
-27.69%0.3496
57.90%1.3502
85.09%1.338
108.30%0.9809
Other composite income
27.78%87.03K
432.13%198.03K
126.47%80.92K
-733.33%-171.88K
-17.04%68.11K
-588.82%-59.62K
-38.41%35.73K
108.76%27.14K
26.48%82.1K
-120.09%-8.66K
Other composite income of parent company owners
27.78%87.03K
432.13%198.03K
126.47%80.92K
-733.33%-171.88K
-17.04%68.11K
-588.82%-59.62K
-38.41%35.73K
108.76%27.14K
26.48%82.1K
-120.09%-8.66K
Total composite income
-7.51%409.99M
-9.04%269.1M
-6.29%147.03M
-5.15%563.56M
-23.92%443.27M
-30.59%295.84M
-24.24%156.91M
66.05%594.16M
131.52%582.67M
186.86%426.25M
Total composite income of parent company owners
-8.00%390.24M
-9.89%256.01M
-6.67%140.81M
-4.20%538.84M
-23.95%424.16M
-30.30%284.13M
-23.94%150.87M
61.52%562.49M
90.79%557.73M
113.82%407.65M
Total composite income of minority owners
3.35%19.75M
11.72%13.08M
3.07%6.22M
-21.96%24.72M
-23.37%19.11M
-37.01%11.71M
-31.05%6.03M
230.70%31.67M
161.34%24.94M
144.20%18.59M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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
Total operating revenue -24.42%2.11B-24.64%1.44B-20.67%778.7M-24.04%3.27B-21.89%2.79B-18.65%1.91B-17.38%981.63M10.01%4.31B26.94%3.57B23.58%2.35B
Operating revenue -24.42%2.11B-24.64%1.44B-20.67%778.7M-24.04%3.27B-21.89%2.79B-18.65%1.91B-17.38%981.63M10.01%4.31B26.94%3.57B23.58%2.35B
Other operating revenue -----67.49%8.31M-----59.34%32.11M----12.52%25.54M----6.80%78.95M-----35.35%22.7M
Total operating cost -27.51%1.66B-28.54%1.13B-23.53%612.43M-26.55%2.62B-22.03%2.29B-15.84%1.58B-16.53%800.9M5.22%3.57B16.15%2.94B9.08%1.88B
Operating cost -32.46%1.17B-34.03%796.05M-28.92%433.99M-31.12%1.85B-25.51%1.73B-18.12%1.21B-21.96%610.55M11.93%2.69B34.87%2.33B25.89%1.47B
Operating tax surcharges 9.30%13.53M5.36%8.5M15.25%4.67M4.89%18.95M-6.78%12.37M-2.82%8.07M0.15%4.05M20.39%18.06M16.59%13.28M9.00%8.3M
Operating expense -36.09%135.2M-27.75%105.13M-12.67%62.53M-17.51%262.96M-3.87%211.54M-3.34%145.51M55.07%71.6M-32.99%318.79M-48.07%220.05M-53.90%150.54M
Administration expense 7.47%192.85M6.05%124.45M9.10%63.61M-5.03%273.44M-4.47%179.44M-2.91%117.35M-0.15%58.31M26.30%287.92M13.04%187.83M23.42%120.86M
Financial expense 19.45%26.07M34.72%16.51M40.99%8.08M102.11%27.21M110.00%21.83M136.67%12.26M1.65%5.73M93.93%13.46M488.20%10.39M91.76%5.18M
-Interest expense (Financial expense) 6.62%26.25M-6.92%17.34M10.57%10.59M129.24%34.14M97.37%24.62M121.71%18.63M142.26%9.58M-23.55%14.89M-16.45%12.47M-19.77%8.4M
-Interest Income (Financial expense) 27.91%-9.94M31.22%-6.97M26.08%-3.59M-38.83%-16.93M-58.94%-13.79M-72.01%-10.14M-85.00%-4.86M-13.32%-12.2M-8.54%-8.67M-14.46%-5.89M
Research and development -7.21%120.74M-12.91%78.24M-21.93%39.56M-22.84%187.24M-26.40%130.12M-24.09%89.84M-19.45%50.66M-8.30%242.68M-11.13%176.79M2.69%118.35M
Credit Impairment Loss 315.21%528.71K-511.52%-6.35M-151.86%-1.33M71.34%-3.34M92.80%-245.67K134.78%1.54M466.10%2.56M24.13%-11.64M-53.98%-3.41M-75.15%-4.44M
Asset Impairment Loss ---1.56K--------90.11%-7.61M------------18.80%-76.97M--------
Other net revenue -4.59%28.17M-82.39%4.36M-36.68%4.56M216.75%31.43M-32.89%29.52M14.00%24.74M-36.53%7.2M69.29%-26.92M85.75%43.99M89.10%21.7M
Fair value change income ------------378.55%10.64M------------202.22%2.22M--------
Invest income 112.62%14.05M105.72%8.01M96.91%3.86M-115.88%-2.79M-35.32%6.61M-49.14%3.89M-15.59%1.96M227.30%17.6M373.93%10.22M270.43%7.66M
-Including: Investment income associates 106.65%13.66M97.25%7.68M93.64%3.8M-125.40%-2.51M-33.02%6.61M-46.71%3.89M-15.59%1.96M688.17%9.88M890.18%9.87M372.54%7.31M
Asset deal income 130.18%518.74K19.53%570.36K20.91%37.91K-143.11%-222.35K-77.75%225.36K-25.25%477.18K-84.65%31.35K29.96%515.79K139.10%1.01M52.42%638.34K
Other revenue -43.01%13.07M-88.71%2.13M-24.95%1.99M-15.97%34.75M-36.60%22.93M5.52%18.83M-72.19%2.65M8.59%41.36M23.86%36.17M-1.31%17.85M
Operating profit -9.99%477.11M-11.26%313.72M-9.10%170.83M-4.20%682.86M-21.97%530.05M-27.97%353.53M-21.69%187.92M63.12%712.81M119.61%679.27M159.31%490.8M
Add:Non operating Income 321.88%216.34K205.08%156.44K-90.18%4.4K-91.92%65.3K-91.61%51.28K-90.60%51.28K-67.69%44.8K181.58%808.41K153.46%611.19K238.25%545.34K
Less:Non operating expense -22.78%1.49M-52.88%900.54K-37.23%798.87K43.92%2.39M285.23%1.93M379.40%1.91M357.97%1.27M-52.04%1.66M-78.78%500.63K-80.87%398.65K
Total profit -9.91%475.84M-11.00%312.98M-8.92%170.03M-4.41%680.54M-22.26%528.17M-28.37%351.67M-22.15%186.69M64.12%711.96M121.16%679.38M162.05%490.95M
Less:Income tax cost -22.41%65.93M-20.97%44.07M-22.60%23.08M-0.86%116.81M-12.21%84.97M-13.80%55.77M-8.97%29.82M55.70%117.83M74.14%96.79M66.75%64.7M
Net profit -7.51%409.91M-9.12%268.9M-6.32%146.95M-5.12%563.73M-23.93%443.2M-30.58%295.9M-24.24%156.87M65.90%594.13M131.55%582.59M186.94%426.25M
Net profit from continuing operation -7.51%409.91M-9.12%268.9M-6.32%146.95M-5.12%563.73M-23.93%443.2M-30.58%295.9M-24.24%156.87M65.90%594.13M131.55%582.59M186.94%426.25M
Less:Minority Profit 3.35%19.75M11.72%13.08M3.07%6.22M-21.96%24.72M-23.37%19.11M-37.01%11.71M-31.05%6.03M230.70%31.67M161.34%24.94M144.20%18.59M
Net profit of parent company owners -8.00%390.16M-9.98%255.82M-6.70%140.73M-4.17%539.01M-23.95%424.09M-30.29%284.19M-23.94%150.84M61.37%562.46M90.81%557.65M113.87%407.66M
Earning per share
Basic earning per share -8.97%0.9438-10.81%0.6205-7.52%0.3417-4.76%1.3148-24.30%1.0368-30.60%0.6957-24.28%0.369560.32%1.380589.45%1.3697112.44%1.0025
Diluted earning per share -7.68%0.917-8.97%0.6051-4.32%0.3345-6.25%1.2658-25.76%0.9933-32.24%0.6647-27.69%0.349657.90%1.350285.09%1.338108.30%0.9809
Other composite income 27.78%87.03K432.13%198.03K126.47%80.92K-733.33%-171.88K-17.04%68.11K-588.82%-59.62K-38.41%35.73K108.76%27.14K26.48%82.1K-120.09%-8.66K
Other composite income of parent company owners 27.78%87.03K432.13%198.03K126.47%80.92K-733.33%-171.88K-17.04%68.11K-588.82%-59.62K-38.41%35.73K108.76%27.14K26.48%82.1K-120.09%-8.66K
Total composite income -7.51%409.99M-9.04%269.1M-6.29%147.03M-5.15%563.56M-23.92%443.27M-30.59%295.84M-24.24%156.91M66.05%594.16M131.52%582.67M186.86%426.25M
Total composite income of parent company owners -8.00%390.24M-9.89%256.01M-6.67%140.81M-4.20%538.84M-23.95%424.16M-30.30%284.13M-23.94%150.87M61.52%562.49M90.79%557.73M113.82%407.65M
Total composite income of minority owners 3.35%19.75M11.72%13.08M3.07%6.22M-21.96%24.72M-23.37%19.11M-37.01%11.71M-31.05%6.03M230.70%31.67M161.34%24.94M144.20%18.59M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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