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Shenzhen Mason Technologies (002654)

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  • 15.78
  • +0.58+3.82%
Market Closed Jan 16 15:00 CST
13.34BMarket Cap232.06P/E (TTM)

Shenzhen Mason Technologies (002654) Income Statement

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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
21.77%3.71B
27.44%2.55B
29.51%1.19B
15.08%4.87B
-11.68%3.05B
-8.47%2B
-2.04%916.16M
13.01%4.24B
52.71%3.45B
36.95%2.18B
Operating revenue
21.77%3.71B
27.44%2.55B
29.51%1.19B
15.08%4.87B
-11.68%3.05B
-8.47%2B
-2.04%916.16M
13.01%4.24B
52.71%3.45B
36.95%2.18B
Other operating revenue
----
-48.84%80.01M
----
17.20%329.88M
----
-58.48%156.41M
----
1.90%281.47M
----
2,924.46%376.73M
Total operating cost
21.74%3.72B
27.32%2.54B
29.56%1.2B
12.94%4.89B
-13.28%3.05B
-10.83%1.99B
-5.25%923.82M
10.97%4.33B
49.85%3.52B
35.12%2.24B
Operating cost
24.23%3.36B
31.06%2.31B
32.87%1.08B
14.84%4.39B
-14.66%2.71B
-12.25%1.77B
-6.02%815.09M
12.39%3.83B
57.92%3.17B
42.02%2.01B
Operating tax surcharges
-6.00%13.24M
-4.16%8.37M
-12.79%3.96M
19.15%19.07M
20.48%14.08M
11.15%8.73M
33.33%4.54M
21.76%16.01M
28.79%11.69M
30.94%7.86M
Operating expense
7.06%78.14M
8.27%49.76M
20.58%24.16M
-4.71%108.93M
-7.53%72.99M
-4.77%45.96M
-12.53%20.03M
0.37%114.31M
-7.41%78.93M
-16.84%48.26M
Administration expense
-7.42%115.96M
-16.26%71.68M
-12.93%37.23M
-3.50%188.08M
-5.08%125.25M
-3.16%85.6M
2.57%42.75M
7.93%194.9M
7.07%131.95M
6.05%88.39M
Financial expense
21.94%54.44M
32.83%37.78M
54.77%21.92M
63.95%54.36M
72.25%44.65M
79.70%28.44M
72.42%14.16M
-26.76%33.15M
-21.55%25.92M
-38.10%15.83M
-Interest expense (Financial expense)
19.00%50.29M
22.48%34.24M
25.28%17.25M
24.71%56.66M
48.32%42.26M
53.06%27.95M
44.35%13.77M
-8.08%45.44M
-24.65%28.49M
-33.32%18.26M
-Interest Income (Financial expense)
48.69%-1.17M
30.09%-1.13M
31.77%-406.5K
57.44%-6.58M
51.40%-2.27M
44.47%-1.62M
75.87%-595.81K
-300.97%-15.47M
-70.94%-4.68M
-52.65%-2.91M
Research and development
3.20%90.19M
-4.68%56.13M
-2.19%26.65M
-14.57%119.99M
-11.07%87.39M
-6.66%58.88M
-13.47%27.25M
0.26%140.46M
10.31%98.27M
-2.59%63.08M
Credit Impairment Loss
13.40%-12.96M
-18.91%-16.16M
-480.77%-5.54M
-69.85%10.21M
-20.43%-14.97M
-189.57%-13.59M
139.12%1.45M
184.36%33.87M
-52.18%-12.43M
27.21%-4.69M
Asset Impairment Loss
8.91%-6.99M
33.01%-2.65M
5.87%-955.58K
86.77%-9.4M
13.83%-7.67M
27.61%-3.95M
-1,165.18%-1.02M
10.99%-71.06M
56.99%-8.9M
60.04%-5.46M
Other net revenue
698.21%10.84M
-96.03%-7.21M
-89.25%754.58K
16.08%56.48M
-103.41%-1.81M
-119.05%-3.68M
-42.82%7.02M
156.03%48.65M
554.30%53.17M
365.50%19.3M
Fair value change income
380.09%12.94M
-43.25%1.15M
--572.89K
17.57%34.26M
-86.26%2.7M
-89.71%2.02M
----
461.20%29.14M
511.92%19.62M
648.25%19.62M
Invest income
1,068.67%1.3M
122.35%206.31K
----
-90.00%3.28M
-99.72%111.24K
-13.73%92.79K
270,049.72%67.43K
2,134.84%32.77M
1,914.89%39.53M
70,802.15%107.56K
-Including: Investment income associates
----
----
----
2,102.82%5.8K
----
----
----
-1,196.29%-289.72
-1,194.55%-289.72
-1,192.82%-289.72
Asset deal income
55,564.05%2.5M
80,186.42%2.44M
267,721.60%2.7M
78.81%-44.78K
97.28%-4.51K
98.06%-3.05K
73.77%-1.01K
-173.59%-211.3K
-176.70%-165.54K
-181.82%-157.22K
Other revenue
-22.06%14.05M
-33.59%7.81M
-38.98%3.97M
-24.73%18.18M
16.17%18.02M
18.98%11.76M
37.30%6.51M
-7.85%24.15M
-35.04%15.51M
-40.03%9.89M
Operating profit
362.09%9.52M
18.88%2.11M
-1,409.45%-9.62M
207.54%44.93M
71.68%-3.63M
105.47%1.77M
97.68%-637.57K
82.37%-41.78M
87.04%-12.83M
51.71%-32.41M
Add:Non operating Income
-93.08%559.03K
-97.56%194.77K
-93.91%483.9K
-89.19%8.56M
-85.89%8.08M
2,595.09%7.98M
4,222.27%7.94M
2,138.07%79.2M
4,042.21%57.27M
-75.45%295.94K
Less:Non operating expense
21.40%1.49M
16.28%1.35M
31.25%1.34M
58.62%1.78M
62.53%1.22M
312.28%1.16M
819.69%1.02M
31.49%1.12M
29.55%753.64K
-40.60%281.59K
Total profit
167.07%8.6M
-88.92%951.63K
-266.63%-10.47M
42.49%51.71M
-92.63%3.22M
126.51%8.59M
122.95%6.29M
115.49%36.29M
144.48%43.68M
51.20%-32.4M
Less:Income tax cost
37.68%-6.8M
-2.84%-5.64M
-514.52%-3.16M
-172.30%-8.76M
-2,707.63%-10.91M
51.73%-5.48M
111.61%761.69K
134.43%12.11M
103.03%418.48K
-69.23%-11.35M
Net profit
8.96%15.4M
-53.17%6.59M
-232.45%-7.32M
150.07%60.47M
-67.33%14.13M
166.85%14.07M
126.53%5.52M
112.14%24.18M
151.26%43.26M
64.74%-21.04M
Net profit from continuing operation
8.96%15.4M
-53.17%6.59M
-232.45%-7.32M
150.07%60.47M
-67.33%14.13M
166.85%14.07M
126.53%5.52M
112.14%24.18M
151.26%43.26M
64.74%-21.04M
Less:Minority Profit
35.44%-12.36M
39.30%-8.95M
10.10%-5.48M
89.29%-2.26M
15.15%-19.15M
-3.38%-14.74M
32.40%-6.1M
25.29%-21.07M
17.33%-22.57M
19.27%-14.26M
Net profit of parent company owners
-16.58%27.76M
-46.07%15.54M
-115.80%-1.84M
38.62%62.73M
-49.44%33.28M
524.61%28.81M
198.43%11.62M
126.47%45.25M
215.29%65.83M
83.85%-6.78M
Earning per share
Basic earning per share
-25.00%0.03
-33.33%0.02
-116.06%-0.0022
40.00%0.07
-50.00%0.04
400.00%0.03
199.28%0.0137
125.00%0.05
214.29%0.08
80.00%-0.01
Diluted earning per share
-25.00%0.03
-33.33%0.02
-116.06%-0.0022
40.00%0.07
-50.00%0.04
400.00%0.03
199.28%0.0137
125.00%0.05
214.29%0.08
80.00%-0.01
Other composite income
3,435,609.15%52.57K
-100.00%1.53
Other composite income of parent company owners
----
----
----
3,435,609.15%52.57K
----
----
----
-100.00%1.53
----
----
Total composite income
8.96%15.4M
-53.17%6.59M
-232.45%-7.32M
150.29%60.52M
-67.33%14.13M
166.85%14.07M
126.53%5.52M
112.14%24.18M
151.23%43.26M
64.76%-21.04M
Total composite income of parent company owners
-16.58%27.76M
-46.07%15.54M
-115.80%-1.84M
38.74%62.78M
-49.44%33.28M
524.61%28.81M
198.43%11.62M
126.47%45.25M
215.20%65.83M
83.86%-6.78M
Total composite income of minority owners
35.44%-12.36M
39.30%-8.95M
10.10%-5.48M
89.29%-2.26M
15.15%-19.15M
-3.38%-14.74M
32.40%-6.1M
25.29%-21.07M
17.33%-22.57M
19.27%-14.26M
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 21.77%3.71B27.44%2.55B29.51%1.19B15.08%4.87B-11.68%3.05B-8.47%2B-2.04%916.16M13.01%4.24B52.71%3.45B36.95%2.18B
Operating revenue 21.77%3.71B27.44%2.55B29.51%1.19B15.08%4.87B-11.68%3.05B-8.47%2B-2.04%916.16M13.01%4.24B52.71%3.45B36.95%2.18B
Other operating revenue -----48.84%80.01M----17.20%329.88M-----58.48%156.41M----1.90%281.47M----2,924.46%376.73M
Total operating cost 21.74%3.72B27.32%2.54B29.56%1.2B12.94%4.89B-13.28%3.05B-10.83%1.99B-5.25%923.82M10.97%4.33B49.85%3.52B35.12%2.24B
Operating cost 24.23%3.36B31.06%2.31B32.87%1.08B14.84%4.39B-14.66%2.71B-12.25%1.77B-6.02%815.09M12.39%3.83B57.92%3.17B42.02%2.01B
Operating tax surcharges -6.00%13.24M-4.16%8.37M-12.79%3.96M19.15%19.07M20.48%14.08M11.15%8.73M33.33%4.54M21.76%16.01M28.79%11.69M30.94%7.86M
Operating expense 7.06%78.14M8.27%49.76M20.58%24.16M-4.71%108.93M-7.53%72.99M-4.77%45.96M-12.53%20.03M0.37%114.31M-7.41%78.93M-16.84%48.26M
Administration expense -7.42%115.96M-16.26%71.68M-12.93%37.23M-3.50%188.08M-5.08%125.25M-3.16%85.6M2.57%42.75M7.93%194.9M7.07%131.95M6.05%88.39M
Financial expense 21.94%54.44M32.83%37.78M54.77%21.92M63.95%54.36M72.25%44.65M79.70%28.44M72.42%14.16M-26.76%33.15M-21.55%25.92M-38.10%15.83M
-Interest expense (Financial expense) 19.00%50.29M22.48%34.24M25.28%17.25M24.71%56.66M48.32%42.26M53.06%27.95M44.35%13.77M-8.08%45.44M-24.65%28.49M-33.32%18.26M
-Interest Income (Financial expense) 48.69%-1.17M30.09%-1.13M31.77%-406.5K57.44%-6.58M51.40%-2.27M44.47%-1.62M75.87%-595.81K-300.97%-15.47M-70.94%-4.68M-52.65%-2.91M
Research and development 3.20%90.19M-4.68%56.13M-2.19%26.65M-14.57%119.99M-11.07%87.39M-6.66%58.88M-13.47%27.25M0.26%140.46M10.31%98.27M-2.59%63.08M
Credit Impairment Loss 13.40%-12.96M-18.91%-16.16M-480.77%-5.54M-69.85%10.21M-20.43%-14.97M-189.57%-13.59M139.12%1.45M184.36%33.87M-52.18%-12.43M27.21%-4.69M
Asset Impairment Loss 8.91%-6.99M33.01%-2.65M5.87%-955.58K86.77%-9.4M13.83%-7.67M27.61%-3.95M-1,165.18%-1.02M10.99%-71.06M56.99%-8.9M60.04%-5.46M
Other net revenue 698.21%10.84M-96.03%-7.21M-89.25%754.58K16.08%56.48M-103.41%-1.81M-119.05%-3.68M-42.82%7.02M156.03%48.65M554.30%53.17M365.50%19.3M
Fair value change income 380.09%12.94M-43.25%1.15M--572.89K17.57%34.26M-86.26%2.7M-89.71%2.02M----461.20%29.14M511.92%19.62M648.25%19.62M
Invest income 1,068.67%1.3M122.35%206.31K-----90.00%3.28M-99.72%111.24K-13.73%92.79K270,049.72%67.43K2,134.84%32.77M1,914.89%39.53M70,802.15%107.56K
-Including: Investment income associates ------------2,102.82%5.8K-------------1,196.29%-289.72-1,194.55%-289.72-1,192.82%-289.72
Asset deal income 55,564.05%2.5M80,186.42%2.44M267,721.60%2.7M78.81%-44.78K97.28%-4.51K98.06%-3.05K73.77%-1.01K-173.59%-211.3K-176.70%-165.54K-181.82%-157.22K
Other revenue -22.06%14.05M-33.59%7.81M-38.98%3.97M-24.73%18.18M16.17%18.02M18.98%11.76M37.30%6.51M-7.85%24.15M-35.04%15.51M-40.03%9.89M
Operating profit 362.09%9.52M18.88%2.11M-1,409.45%-9.62M207.54%44.93M71.68%-3.63M105.47%1.77M97.68%-637.57K82.37%-41.78M87.04%-12.83M51.71%-32.41M
Add:Non operating Income -93.08%559.03K-97.56%194.77K-93.91%483.9K-89.19%8.56M-85.89%8.08M2,595.09%7.98M4,222.27%7.94M2,138.07%79.2M4,042.21%57.27M-75.45%295.94K
Less:Non operating expense 21.40%1.49M16.28%1.35M31.25%1.34M58.62%1.78M62.53%1.22M312.28%1.16M819.69%1.02M31.49%1.12M29.55%753.64K-40.60%281.59K
Total profit 167.07%8.6M-88.92%951.63K-266.63%-10.47M42.49%51.71M-92.63%3.22M126.51%8.59M122.95%6.29M115.49%36.29M144.48%43.68M51.20%-32.4M
Less:Income tax cost 37.68%-6.8M-2.84%-5.64M-514.52%-3.16M-172.30%-8.76M-2,707.63%-10.91M51.73%-5.48M111.61%761.69K134.43%12.11M103.03%418.48K-69.23%-11.35M
Net profit 8.96%15.4M-53.17%6.59M-232.45%-7.32M150.07%60.47M-67.33%14.13M166.85%14.07M126.53%5.52M112.14%24.18M151.26%43.26M64.74%-21.04M
Net profit from continuing operation 8.96%15.4M-53.17%6.59M-232.45%-7.32M150.07%60.47M-67.33%14.13M166.85%14.07M126.53%5.52M112.14%24.18M151.26%43.26M64.74%-21.04M
Less:Minority Profit 35.44%-12.36M39.30%-8.95M10.10%-5.48M89.29%-2.26M15.15%-19.15M-3.38%-14.74M32.40%-6.1M25.29%-21.07M17.33%-22.57M19.27%-14.26M
Net profit of parent company owners -16.58%27.76M-46.07%15.54M-115.80%-1.84M38.62%62.73M-49.44%33.28M524.61%28.81M198.43%11.62M126.47%45.25M215.29%65.83M83.85%-6.78M
Earning per share
Basic earning per share -25.00%0.03-33.33%0.02-116.06%-0.002240.00%0.07-50.00%0.04400.00%0.03199.28%0.0137125.00%0.05214.29%0.0880.00%-0.01
Diluted earning per share -25.00%0.03-33.33%0.02-116.06%-0.002240.00%0.07-50.00%0.04400.00%0.03199.28%0.0137125.00%0.05214.29%0.0880.00%-0.01
Other composite income 3,435,609.15%52.57K-100.00%1.53
Other composite income of parent company owners ------------3,435,609.15%52.57K-------------100.00%1.53--------
Total composite income 8.96%15.4M-53.17%6.59M-232.45%-7.32M150.29%60.52M-67.33%14.13M166.85%14.07M126.53%5.52M112.14%24.18M151.23%43.26M64.76%-21.04M
Total composite income of parent company owners -16.58%27.76M-46.07%15.54M-115.80%-1.84M38.74%62.78M-49.44%33.28M524.61%28.81M198.43%11.62M126.47%45.25M215.20%65.83M83.86%-6.78M
Total composite income of minority owners 35.44%-12.36M39.30%-8.95M10.10%-5.48M89.29%-2.26M15.15%-19.15M-3.38%-14.74M32.40%-6.1M25.29%-21.07M17.33%-22.57M19.27%-14.26M
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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