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Fujian Snowman Group (002639)

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  • 17.35
  • -0.72-3.98%
Trading Apr 28 13:46 CST
13.40BMarket Cap444.87P/E (TTM)

Fujian Snowman Group (002639) Income Statement

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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
41.43%568.75M
10.53%2.53B
24.26%1.63B
19.56%960.36M
17.37%402.14M
12.41%2.28B
-8.58%1.31B
-10.34%803.26M
-11.90%342.63M
3.38%2.03B
Operating revenue
41.43%568.75M
10.53%2.53B
24.26%1.63B
19.56%960.36M
17.37%402.14M
12.41%2.28B
-8.58%1.31B
-10.34%803.26M
-11.90%342.63M
3.38%2.03B
Other operating revenue
----
-22.51%8.59M
----
-23.52%3.97M
----
-1.53%11.09M
----
-16.56%5.19M
----
-36.30%11.26M
Interest income
--0
--0
----
----
--0
--0
----
----
----
----
Commission income
--0
--0
----
----
--0
--0
----
----
----
----
Premiums earned
--0
--0
----
----
--0
--0
----
----
----
----
Total operating cost
42.45%574.76M
11.42%2.47B
22.40%1.59B
17.53%928.63M
18.38%403.47M
7.83%2.22B
-7.96%1.3B
-9.84%790.11M
-12.11%340.83M
-2.28%2.06B
Operating cost
44.52%448.26M
13.45%1.97B
29.09%1.27B
25.18%739.75M
23.63%310.17M
8.55%1.74B
-12.54%982.3M
-15.73%590.94M
-17.66%250.88M
-2.99%1.6B
Operating tax surcharges
-31.36%2.98M
12.28%16.89M
22.03%12.1M
35.24%7.5M
92.88%4.34M
5.46%15.04M
13.48%9.91M
4.98%5.55M
6.29%2.25M
8.74%14.26M
Operating expense
27.46%37.97M
17.44%173.56M
28.59%114.82M
28.45%66.49M
35.24%29.79M
19.78%147.79M
8.23%89.29M
3.74%51.77M
-0.46%22.03M
8.78%123.38M
Administration expense
27.10%49.08M
7.67%193.37M
0.73%118.18M
0.34%76.04M
3.91%38.62M
16.44%179.59M
13.31%117.32M
8.70%75.78M
10.28%37.17M
6.59%154.24M
Financial expense
377.35%15.22M
-46.23%24.77M
-64.24%11.94M
-87.41%3.12M
-74.36%3.19M
34.34%46.06M
10.21%33.38M
77.37%24.8M
41.10%12.44M
1.69%34.29M
-Interest expense (Financial expense)
-7.89%8.41M
-23.06%34.27M
-26.64%24.87M
-26.92%17.59M
-18.23%9.13M
2.30%44.55M
-1.33%33.91M
3.77%24.07M
14.29%11.17M
-1.90%43.54M
-Interest Income (Financial expense)
80.47%-714.96K
-217.25%-8.27M
-286.53%-7.37M
-333.60%-6.22M
-366.22%-3.66M
47.47%-2.61M
-14.25%-1.91M
40.76%-1.43M
61.84%-785.15K
-39.29%-4.96M
Research and development
22.31%21.25M
-0.74%90.75M
-4.40%60.38M
-13.44%35.73M
8.05%17.37M
-29.40%91.42M
6.78%63.15M
13.73%41.27M
-1.72%16.08M
-13.28%129.5M
Credit Impairment Loss
-83.16%1.09M
-150.79%-12.96M
-368.76%-17.38M
-207.74%-4.47M
-2.26%6.47M
31.60%-5.17M
134.48%6.47M
122.71%4.15M
5,174.67%6.62M
75.62%-7.55M
Asset Impairment Loss
-111.72%-737.53K
15.21%-24.34M
-524.19%-5.17M
-240.84%-4.63M
-170.51%-348.34K
-1.63%-28.71M
-218.90%-828.8K
-137.81%-1.36M
118.89%494.07K
67.51%-28.25M
Other net revenue
-33.48%5.98M
-39.80%-18.38M
-128.21%-6.89M
-103.76%-422.84K
-8.40%8.99M
-0.62%-13.15M
483.58%24.44M
217.54%11.23M
82.46%9.82M
76.59%-13.06M
Fair value change income
-70,897.95%-154.71K
42.05%-1.11M
15.47%360.84K
-72.15%48.32K
--218.53
-384.89%-1.92M
309.11%312.51K
--173.48K
----
3,165.09%674.07K
Invest income
122.10%295.14K
-78.42%1.09M
-90.37%495.05K
-45.71%217.64K
-37.68%132.89K
231.56%5.05M
991.58%5.14M
259.15%400.87K
-66.51%213.24K
-95.21%1.52M
Net open hedge income
--0
--0
----
----
--0
--0
----
----
----
--0
-Including: Investment income associates
-50.15%14.44K
-108.30%-6.18K
-98.76%57.37K
24.27%46.72K
-22.69%28.96K
-12.58%74.41K
8,303.28%4.62M
78.82%37.59K
10.53%37.46K
-99.50%85.12K
Exchange income
--0
--0
----
----
--0
--0
----
----
----
--0
Asset deal income
109.97%14.32K
119.00%236.19K
169.84%458.44K
225.93%458.45K
52.81%-143.72K
-671.00%-1.24M
-402.80%-656.39K
-288.81%-364.04K
-242.57%-304.57K
-85.96%217.69K
Other revenue
89.94%5.48M
-0.73%18.71M
2.51%14.35M
-3.40%7.95M
3.12%2.88M
-7.27%18.84M
15.59%14M
-8.34%8.23M
-33.10%2.8M
-29.46%20.32M
Operating profit
-100.46%-35.05K
-34.93%33.82M
-7.03%38.97M
28.40%31.31M
-34.00%7.66M
233.35%51.98M
88.41%41.92M
145.27%24.38M
79.75%11.61M
80.13%-38.98M
Add:Non operating Income
184.95%5.59M
84.22%7.91M
113.39%6.13M
179.07%4.39M
203.79%1.96M
53.79%4.29M
147.77%2.87M
128.52%1.57M
741.09%645.61K
-46.65%2.79M
Less:Non operating expense
11,991.11%318.16K
731.60%10.34M
1,138.11%10.96M
2,864.47%10.43M
-99.67%2.63K
-69.25%1.24M
-8.30%885.21K
-61.11%351.9K
157.49%806.56K
-82.84%4.04M
Total profit
-45.59%5.24M
-42.96%31.39M
-22.24%34.15M
-1.32%25.26M
-15.97%9.62M
236.78%55.03M
95.63%43.91M
163.29%25.6M
83.99%11.45M
81.24%-40.24M
Less:Income tax cost
156.05%418.38K
-147.06%-8.45M
-156.96%-7.11M
-162.95%-2.77M
-122.00%-746.45K
208.26%17.95M
97.27%12.49M
358.44%4.4M
148.77%3.39M
-1,234.32%-16.58M
Net profit
-53.54%4.82M
7.41%39.84M
31.30%41.26M
32.21%28.03M
28.69%10.37M
256.76%37.09M
94.99%31.42M
85.57%21.2M
65.80%8.06M
89.05%-23.66M
Net profit from continuing operation
-53.54%4.82M
7.41%39.84M
31.30%41.26M
32.21%28.03M
28.69%10.37M
256.76%37.09M
94.99%31.42M
85.57%21.2M
65.80%8.06M
89.05%-23.66M
Net income from discontinuing operating
--0
--0
----
----
--0
--0
----
----
----
--0
Less:Minority Profit
202.21%1.23M
202.33%3.3M
197.08%2.09M
176.12%1.14M
157.23%407.77K
115.88%1.09M
-30.24%-2.16M
-86.62%-1.49M
-19.64%-712.47K
48.09%-6.88M
Net profit of parent company owners
-64.01%3.58M
1.50%36.53M
16.63%39.17M
18.50%26.9M
13.59%9.96M
314.50%35.99M
88.96%33.58M
85.64%22.7M
60.76%8.77M
91.72%-16.78M
Earning per share
Basic earning per share
-64.34%0.0046
1.50%0.0473
16.55%0.0507
18.37%0.0348
14.16%0.0129
314.75%0.0466
89.13%0.0435
86.08%0.0294
59.15%0.0113
91.73%-0.0217
Diluted earning per share
-65.12%0.0045
0.21%0.0467
15.63%0.0503
18.03%0.0347
14.16%0.0129
314.75%0.0466
89.13%0.0435
86.08%0.0294
59.15%0.0113
91.73%-0.0217
Other composite income
-846.51%-4.94M
-2,760.17%-4.37M
-1,103.00%-1.71M
20.84%-419.62K
129.92%661.15K
-105.72%-152.63K
-93.52%170.88K
-112.29%-530.11K
-937.31%-2.21M
-86.32%2.67M
Other composite income of parent company owners
-811.92%-4.89M
-1,915.56%-4.25M
-1,019.05%-1.67M
28.95%-400.09K
132.21%687.34K
-108.01%-210.97K
-92.88%181.17K
-113.30%-563.08K
-838.65%-2.13M
-86.41%2.63M
Other composite income of minority owners
-61.21%-42.23K
-294.33%-113.36K
-375.38%-48.91K
-159.23%-19.53K
65.39%-26.19K
64.16%58.34K
-110.95%-10.29K
-58.75%32.97K
-202.72%-75.68K
-73.52%35.54K
Total composite income
-101.07%-118.26K
-3.96%35.47M
25.16%39.54M
33.57%27.61M
88.63%11.03M
275.96%36.93M
68.48%31.59M
31.36%20.67M
14.14%5.85M
89.32%-20.99M
Total composite income of parent company owners
-112.29%-1.31M
-9.79%32.28M
11.08%37.5M
19.71%26.5M
60.47%10.65M
352.93%35.78M
66.20%33.76M
34.48%22.13M
15.53%6.64M
92.28%-14.15M
Total composite income of minority owners
211.89%1.19M
177.15%3.19M
194.36%2.04M
176.50%1.12M
148.41%381.57K
116.82%1.15M
-38.74%-2.17M
-102.75%-1.46M
-27.01%-788.15K
47.83%-6.84M
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
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--
--
Accounting Firm for the Meeting (Special General Partnership)
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--
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Dahua 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 41.43%568.75M10.53%2.53B24.26%1.63B19.56%960.36M17.37%402.14M12.41%2.28B-8.58%1.31B-10.34%803.26M-11.90%342.63M3.38%2.03B
Operating revenue 41.43%568.75M10.53%2.53B24.26%1.63B19.56%960.36M17.37%402.14M12.41%2.28B-8.58%1.31B-10.34%803.26M-11.90%342.63M3.38%2.03B
Other operating revenue -----22.51%8.59M-----23.52%3.97M-----1.53%11.09M-----16.56%5.19M-----36.30%11.26M
Interest income --0--0----------0--0----------------
Commission income --0--0----------0--0----------------
Premiums earned --0--0----------0--0----------------
Total operating cost 42.45%574.76M11.42%2.47B22.40%1.59B17.53%928.63M18.38%403.47M7.83%2.22B-7.96%1.3B-9.84%790.11M-12.11%340.83M-2.28%2.06B
Operating cost 44.52%448.26M13.45%1.97B29.09%1.27B25.18%739.75M23.63%310.17M8.55%1.74B-12.54%982.3M-15.73%590.94M-17.66%250.88M-2.99%1.6B
Operating tax surcharges -31.36%2.98M12.28%16.89M22.03%12.1M35.24%7.5M92.88%4.34M5.46%15.04M13.48%9.91M4.98%5.55M6.29%2.25M8.74%14.26M
Operating expense 27.46%37.97M17.44%173.56M28.59%114.82M28.45%66.49M35.24%29.79M19.78%147.79M8.23%89.29M3.74%51.77M-0.46%22.03M8.78%123.38M
Administration expense 27.10%49.08M7.67%193.37M0.73%118.18M0.34%76.04M3.91%38.62M16.44%179.59M13.31%117.32M8.70%75.78M10.28%37.17M6.59%154.24M
Financial expense 377.35%15.22M-46.23%24.77M-64.24%11.94M-87.41%3.12M-74.36%3.19M34.34%46.06M10.21%33.38M77.37%24.8M41.10%12.44M1.69%34.29M
-Interest expense (Financial expense) -7.89%8.41M-23.06%34.27M-26.64%24.87M-26.92%17.59M-18.23%9.13M2.30%44.55M-1.33%33.91M3.77%24.07M14.29%11.17M-1.90%43.54M
-Interest Income (Financial expense) 80.47%-714.96K-217.25%-8.27M-286.53%-7.37M-333.60%-6.22M-366.22%-3.66M47.47%-2.61M-14.25%-1.91M40.76%-1.43M61.84%-785.15K-39.29%-4.96M
Research and development 22.31%21.25M-0.74%90.75M-4.40%60.38M-13.44%35.73M8.05%17.37M-29.40%91.42M6.78%63.15M13.73%41.27M-1.72%16.08M-13.28%129.5M
Credit Impairment Loss -83.16%1.09M-150.79%-12.96M-368.76%-17.38M-207.74%-4.47M-2.26%6.47M31.60%-5.17M134.48%6.47M122.71%4.15M5,174.67%6.62M75.62%-7.55M
Asset Impairment Loss -111.72%-737.53K15.21%-24.34M-524.19%-5.17M-240.84%-4.63M-170.51%-348.34K-1.63%-28.71M-218.90%-828.8K-137.81%-1.36M118.89%494.07K67.51%-28.25M
Other net revenue -33.48%5.98M-39.80%-18.38M-128.21%-6.89M-103.76%-422.84K-8.40%8.99M-0.62%-13.15M483.58%24.44M217.54%11.23M82.46%9.82M76.59%-13.06M
Fair value change income -70,897.95%-154.71K42.05%-1.11M15.47%360.84K-72.15%48.32K--218.53-384.89%-1.92M309.11%312.51K--173.48K----3,165.09%674.07K
Invest income 122.10%295.14K-78.42%1.09M-90.37%495.05K-45.71%217.64K-37.68%132.89K231.56%5.05M991.58%5.14M259.15%400.87K-66.51%213.24K-95.21%1.52M
Net open hedge income --0--0----------0--0--------------0
-Including: Investment income associates -50.15%14.44K-108.30%-6.18K-98.76%57.37K24.27%46.72K-22.69%28.96K-12.58%74.41K8,303.28%4.62M78.82%37.59K10.53%37.46K-99.50%85.12K
Exchange income --0--0----------0--0--------------0
Asset deal income 109.97%14.32K119.00%236.19K169.84%458.44K225.93%458.45K52.81%-143.72K-671.00%-1.24M-402.80%-656.39K-288.81%-364.04K-242.57%-304.57K-85.96%217.69K
Other revenue 89.94%5.48M-0.73%18.71M2.51%14.35M-3.40%7.95M3.12%2.88M-7.27%18.84M15.59%14M-8.34%8.23M-33.10%2.8M-29.46%20.32M
Operating profit -100.46%-35.05K-34.93%33.82M-7.03%38.97M28.40%31.31M-34.00%7.66M233.35%51.98M88.41%41.92M145.27%24.38M79.75%11.61M80.13%-38.98M
Add:Non operating Income 184.95%5.59M84.22%7.91M113.39%6.13M179.07%4.39M203.79%1.96M53.79%4.29M147.77%2.87M128.52%1.57M741.09%645.61K-46.65%2.79M
Less:Non operating expense 11,991.11%318.16K731.60%10.34M1,138.11%10.96M2,864.47%10.43M-99.67%2.63K-69.25%1.24M-8.30%885.21K-61.11%351.9K157.49%806.56K-82.84%4.04M
Total profit -45.59%5.24M-42.96%31.39M-22.24%34.15M-1.32%25.26M-15.97%9.62M236.78%55.03M95.63%43.91M163.29%25.6M83.99%11.45M81.24%-40.24M
Less:Income tax cost 156.05%418.38K-147.06%-8.45M-156.96%-7.11M-162.95%-2.77M-122.00%-746.45K208.26%17.95M97.27%12.49M358.44%4.4M148.77%3.39M-1,234.32%-16.58M
Net profit -53.54%4.82M7.41%39.84M31.30%41.26M32.21%28.03M28.69%10.37M256.76%37.09M94.99%31.42M85.57%21.2M65.80%8.06M89.05%-23.66M
Net profit from continuing operation -53.54%4.82M7.41%39.84M31.30%41.26M32.21%28.03M28.69%10.37M256.76%37.09M94.99%31.42M85.57%21.2M65.80%8.06M89.05%-23.66M
Net income from discontinuing operating --0--0----------0--0--------------0
Less:Minority Profit 202.21%1.23M202.33%3.3M197.08%2.09M176.12%1.14M157.23%407.77K115.88%1.09M-30.24%-2.16M-86.62%-1.49M-19.64%-712.47K48.09%-6.88M
Net profit of parent company owners -64.01%3.58M1.50%36.53M16.63%39.17M18.50%26.9M13.59%9.96M314.50%35.99M88.96%33.58M85.64%22.7M60.76%8.77M91.72%-16.78M
Earning per share
Basic earning per share -64.34%0.00461.50%0.047316.55%0.050718.37%0.034814.16%0.0129314.75%0.046689.13%0.043586.08%0.029459.15%0.011391.73%-0.0217
Diluted earning per share -65.12%0.00450.21%0.046715.63%0.050318.03%0.034714.16%0.0129314.75%0.046689.13%0.043586.08%0.029459.15%0.011391.73%-0.0217
Other composite income -846.51%-4.94M-2,760.17%-4.37M-1,103.00%-1.71M20.84%-419.62K129.92%661.15K-105.72%-152.63K-93.52%170.88K-112.29%-530.11K-937.31%-2.21M-86.32%2.67M
Other composite income of parent company owners -811.92%-4.89M-1,915.56%-4.25M-1,019.05%-1.67M28.95%-400.09K132.21%687.34K-108.01%-210.97K-92.88%181.17K-113.30%-563.08K-838.65%-2.13M-86.41%2.63M
Other composite income of minority owners -61.21%-42.23K-294.33%-113.36K-375.38%-48.91K-159.23%-19.53K65.39%-26.19K64.16%58.34K-110.95%-10.29K-58.75%32.97K-202.72%-75.68K-73.52%35.54K
Total composite income -101.07%-118.26K-3.96%35.47M25.16%39.54M33.57%27.61M88.63%11.03M275.96%36.93M68.48%31.59M31.36%20.67M14.14%5.85M89.32%-20.99M
Total composite income of parent company owners -112.29%-1.31M-9.79%32.28M11.08%37.5M19.71%26.5M60.47%10.65M352.93%35.78M66.20%33.76M34.48%22.13M15.53%6.64M92.28%-14.15M
Total composite income of minority owners 211.89%1.19M177.15%3.19M194.36%2.04M176.50%1.12M148.41%381.57K116.82%1.15M-38.74%-2.17M-102.75%-1.46M-27.01%-788.15K47.83%-6.84M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Dahua 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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