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Fujian Snowman Group (002639)

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  • 21.81
  • -2.42-9.99%
Market Closed Jan 16 15:00 CST
16.85BMarket Cap403.89P/E (TTM)

Fujian Snowman Group (002639) Income Statement

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YOY yoy
Hide blank lines yoy
(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
24.26%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
2.14%1.44B
0.83%895.88M
Operating revenue
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
2.14%1.44B
0.83%895.88M
Other operating revenue
----
-23.52%3.97M
----
-1.53%11.09M
----
-16.56%5.19M
----
-36.30%11.26M
----
-35.51%6.22M
Total operating cost
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
-2.62%1.41B
-5.14%876.38M
Operating cost
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
-4.74%1.12B
-6.00%701.21M
Operating tax surcharges
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
-5.50%8.74M
-16.79%5.28M
Operating expense
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
13.58%82.49M
6.52%49.9M
Administration expense
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
0.28%103.54M
1.79%69.71M
Financial expense
-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
20.08%30.29M
-27.31%13.98M
-Interest expense (Financial expense)
-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
3.74%34.36M
2.07%23.2M
-Interest Income (Financial expense)
-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
31.82%-1.67M
-16.63%-2.42M
Research and development
-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
5.99%59.14M
-1.71%36.29M
Credit Impairment Loss
-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
-128.67%-18.76M
-867.56%-18.27M
Asset Impairment Loss
-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
93.77%-259.89K
84.68%-571.23K
Other net revenue
-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
-114.75%-6.37M
-121.89%-9.56M
Fair value change income
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
91.32%-149.45K
--0
Invest income
-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
-98.53%471.09K
-99.63%111.61K
Net open hedge income
----
----
----
--0
----
----
----
--0
--0
--0
-Including: Investment income associates
-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
-99.68%55.03K
-99.88%21.02K
Exchange income
----
----
----
--0
----
----
----
--0
--0
--0
Asset deal income
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
-82.45%216.77K
88.72%192.81K
Other revenue
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
-49.60%12.11M
-38.65%8.98M
Operating profit
-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
484.36%22.25M
19.05%9.94M
Add:Non operating Income
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
-62.88%1.16M
-41.79%688.39K
Less:Non operating expense
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
-33.09%965.34K
-22.50%904.84K
Total profit
-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
308.92%22.45M
16.25%9.72M
Less:Income tax cost
-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
683.77%6.33M
-170.07%-1.7M
Net profit
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
145.17%16.12M
92.50%11.43M
Net profit from continuing operation
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
145.17%16.12M
92.50%11.43M
Net income from discontinuing operating
----
----
----
--0
----
----
----
--0
--0
--0
Less:Minority Profit
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
70.28%-1.66M
79.10%-799.94K
Net profit of parent company owners
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
46.34%17.77M
25.23%12.23M
Earning per share
Basic earning per share
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
46.50%0.023
25.40%0.0158
Diluted earning per share
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
46.50%0.023
25.40%0.0158
Other composite income
-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
-85.77%2.64M
369.32%4.31M
Other composite income of parent company owners
-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
-86.08%2.54M
453.85%4.23M
Other composite income of minority owners
-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
-65.73%93.94K
-48.33%79.93K
Total composite income
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
-25.32%18.75M
129.61%15.74M
Total composite income of parent company owners
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
-33.19%20.31M
56.35%16.46M
Total composite income of minority owners
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
70.52%-1.56M
80.39%-720.01K
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 24.26%1.63B19.56%960.36M17.37%402.14M12.41%2.28B-8.58%1.31B-10.34%803.26M-11.90%342.63M3.38%2.03B2.14%1.44B0.83%895.88M
Operating revenue 24.26%1.63B19.56%960.36M17.37%402.14M12.41%2.28B-8.58%1.31B-10.34%803.26M-11.90%342.63M3.38%2.03B2.14%1.44B0.83%895.88M
Other operating revenue -----23.52%3.97M-----1.53%11.09M-----16.56%5.19M-----36.30%11.26M-----35.51%6.22M
Total operating cost 22.40%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-2.62%1.41B-5.14%876.38M
Operating cost 29.09%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-4.74%1.12B-6.00%701.21M
Operating tax surcharges 22.03%12.1M35.24%7.5M92.88%4.34M5.46%15.04M13.48%9.91M4.98%5.55M6.29%2.25M8.74%14.26M-5.50%8.74M-16.79%5.28M
Operating expense 28.59%114.82M28.45%66.49M35.24%29.79M19.78%147.79M8.23%89.29M3.74%51.77M-0.46%22.03M8.78%123.38M13.58%82.49M6.52%49.9M
Administration expense 0.73%118.18M0.34%76.04M3.91%38.62M16.44%179.59M13.31%117.32M8.70%75.78M10.28%37.17M6.59%154.24M0.28%103.54M1.79%69.71M
Financial expense -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%34.29M20.08%30.29M-27.31%13.98M
-Interest expense (Financial expense) -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%43.54M3.74%34.36M2.07%23.2M
-Interest Income (Financial expense) -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%-4.96M31.82%-1.67M-16.63%-2.42M
Research and development -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%129.5M5.99%59.14M-1.71%36.29M
Credit Impairment Loss -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-128.67%-18.76M-867.56%-18.27M
Asset Impairment Loss -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%-28.25M93.77%-259.89K84.68%-571.23K
Other net revenue -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-114.75%-6.37M-121.89%-9.56M
Fair value change income 15.47%360.84K-72.15%48.32K--218.53-384.89%-1.92M309.11%312.51K--173.48K----3,165.09%674.07K91.32%-149.45K--0
Invest income -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-98.53%471.09K-99.63%111.61K
Net open hedge income --------------0--------------0--0--0
-Including: Investment income associates -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-99.68%55.03K-99.88%21.02K
Exchange income --------------0--------------0--0--0
Asset deal income 169.84%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-82.45%216.77K88.72%192.81K
Other revenue 2.51%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-49.60%12.11M-38.65%8.98M
Operating profit -7.03%38.97M28.40%31.31M-34.00%7.66M233.35%51.98M88.41%41.92M145.27%24.38M79.75%11.61M80.13%-38.98M484.36%22.25M19.05%9.94M
Add:Non operating Income 113.39%6.13M179.07%4.39M203.79%1.96M53.79%4.29M147.77%2.87M128.52%1.57M741.09%645.61K-46.65%2.79M-62.88%1.16M-41.79%688.39K
Less:Non operating expense 1,138.11%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-33.09%965.34K-22.50%904.84K
Total profit -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%-40.24M308.92%22.45M16.25%9.72M
Less:Income tax cost -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%-16.58M683.77%6.33M-170.07%-1.7M
Net profit 31.30%41.26M32.21%28.03M28.69%10.37M256.76%37.09M94.99%31.42M85.57%21.2M65.80%8.06M89.05%-23.66M145.17%16.12M92.50%11.43M
Net profit from continuing operation 31.30%41.26M32.21%28.03M28.69%10.37M256.76%37.09M94.99%31.42M85.57%21.2M65.80%8.06M89.05%-23.66M145.17%16.12M92.50%11.43M
Net income from discontinuing operating --------------0--------------0--0--0
Less:Minority Profit 197.08%2.09M176.12%1.14M157.23%407.77K115.88%1.09M-30.24%-2.16M-86.62%-1.49M-19.64%-712.47K48.09%-6.88M70.28%-1.66M79.10%-799.94K
Net profit of parent company owners 16.63%39.17M18.50%26.9M13.59%9.96M314.50%35.99M88.96%33.58M85.64%22.7M60.76%8.77M91.72%-16.78M46.34%17.77M25.23%12.23M
Earning per share
Basic earning per share 16.55%0.050718.37%0.034814.16%0.0129314.75%0.046689.13%0.043586.08%0.029459.15%0.011391.73%-0.021746.50%0.02325.40%0.0158
Diluted earning per share 15.63%0.050318.03%0.034714.16%0.0129314.75%0.046689.13%0.043586.08%0.029459.15%0.011391.73%-0.021746.50%0.02325.40%0.0158
Other composite income -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-85.77%2.64M369.32%4.31M
Other composite income of parent company owners -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-86.08%2.54M453.85%4.23M
Other composite income of minority owners -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-65.73%93.94K-48.33%79.93K
Total composite income 25.16%39.54M33.57%27.61M88.63%11.03M275.96%36.93M68.48%31.59M31.36%20.67M14.14%5.85M89.32%-20.99M-25.32%18.75M129.61%15.74M
Total composite income of parent company owners 11.08%37.5M19.71%26.5M60.47%10.65M352.93%35.78M66.20%33.76M34.48%22.13M15.53%6.64M92.28%-14.15M-33.19%20.31M56.35%16.46M
Total composite income of minority owners 194.36%2.04M176.50%1.12M148.41%381.57K116.82%1.15M-38.74%-2.17M-102.75%-1.46M-27.01%-788.15K47.83%-6.84M70.52%-1.56M80.39%-720.01K
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 ------Shanghui Certified Public Accountants (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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Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More