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Shenzhen Silver Basis Technology (002786)

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  • 7.06
  • +0.02+0.28%
Market Closed Apr 24 15:00 CST
3.50BMarket Cap-22.63P/E (TTM)

Shenzhen Silver Basis Technology (002786) 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
8.98%1.83B
6.95%1.2B
5.72%561.62M
-4.34%2.22B
-2.52%1.68B
-1.51%1.13B
-11.97%531.21M
-10.60%2.32B
-10.44%1.72B
-11.74%1.14B
Operating revenue
8.98%1.83B
6.95%1.2B
5.72%561.62M
-4.34%2.22B
-2.52%1.68B
-1.51%1.13B
-11.97%531.21M
-10.60%2.32B
-10.44%1.72B
-11.74%1.14B
Other operating revenue
----
3.77%21.13M
----
-27.86%27.09M
----
4.35%20.37M
----
-36.69%37.55M
----
-34.44%19.52M
Interest income
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--0
----
----
----
--0
----
----
----
----
Commission income
----
--0
----
----
----
--0
----
----
----
----
Premiums earned
----
--0
----
----
----
--0
----
----
----
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Total operating cost
2.76%1.88B
2.20%1.24B
2.71%586.32M
-6.43%2.46B
-2.29%1.83B
-0.10%1.22B
-12.58%570.87M
-7.80%2.62B
-8.43%1.87B
-11.59%1.22B
Operating cost
7.18%1.59B
5.90%1.05B
5.43%489.66M
-6.21%1.99B
-2.31%1.48B
-0.97%991.84M
-12.57%464.44M
-9.42%2.12B
-10.50%1.52B
-12.71%1B
Operating tax surcharges
2.63%17.14M
5.88%11.77M
11.88%6.53M
-7.18%21.62M
14.68%16.7M
18.02%11.11M
12.34%5.83M
16.23%23.29M
-1.13%14.56M
-3.75%9.42M
Operating expense
13.38%20.59M
-17.87%12.13M
-26.87%6.77M
-26.61%30M
-57.84%18.16M
-38.52%14.76M
-33.93%9.26M
-28.99%40.88M
9.78%43.07M
10.08%24.02M
Administration expense
-25.13%106.73M
-16.01%70.33M
-6.04%36.15M
-3.86%182.01M
8.21%142.55M
2.07%83.73M
-12.56%38.47M
8.80%189.32M
4.55%131.74M
2.91%82.04M
Financial expense
-4.52%64.81M
-18.05%41.97M
-20.73%20.8M
0.76%96.32M
0.49%67.88M
35.58%51.21M
6.37%26.24M
21.42%95.6M
6.73%67.55M
-19.00%37.77M
-Interest expense (Financial expense)
-6.21%64.15M
-13.68%44.07M
-17.68%20.83M
-8.32%95.4M
-8.37%68.39M
3.44%51.05M
-16.87%25.3M
14.21%104.05M
1.06%74.63M
-2.67%49.35M
-Interest Income (Financial expense)
17.12%-642.91K
34.30%-389.12K
-597.27%-305.62K
65.34%-1.17M
76.22%-775.74K
52.72%-592.3K
94.63%-43.83K
46.18%-3.39M
-25.47%-3.26M
47.56%-1.25M
Research and development
-19.06%83.88M
-10.89%58.1M
-0.79%26.41M
-11.73%134.08M
3.72%103.62M
1.32%65.2M
-21.62%26.62M
-11.60%151.9M
-7.71%99.9M
-12.68%64.35M
Credit Impairment Loss
77.89%4.64M
-170.63%-4.4M
88.38%-79.4K
145.30%14.49M
128.03%2.61M
179.37%6.22M
86.03%-683.46K
-1.56%-31.99M
62.17%-9.31M
62.66%-7.84M
Asset Impairment Loss
566.86%12.38M
134.09%9.45M
-9.89%1.66M
12.70%-83.69M
49.13%-2.65M
221.83%4.04M
181.49%1.85M
-475.51%-95.86M
-123.05%-5.21M
-94.83%1.25M
Other net revenue
77.24%40.93M
-48.76%9.12M
-52.76%5.09M
-109.91%-54.7M
71.15%23.09M
-0.26%17.79M
669.18%10.78M
3,718.40%552.06M
23.57%13.49M
-3.93%17.84M
Fair value change income
91.64%-202.49K
87.93%-431.39K
124.69%176.08K
-349.12%-9.88M
-114.63%-2.42M
-119.76%-3.57M
-131.11%-713.12K
119.48%3.97M
201.17%16.55M
313.32%18.09M
Invest income
995.47%14.66M
-111.75%-2.31M
-124.90%-1.47M
-313.52%-9.6M
-211.17%-1.64M
-1,404.76%-1.09M
1,954.38%5.91M
62.80%-2.32M
-102.97%-526.16K
-100.41%-72.62K
Net open hedge income
--0
--0
--0
----
--0
--0
--0
----
--0
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-Including: Investment income associates
1,036.68%15.34M
-67.07%-1.83M
-123.19%-1.05M
-104.74%-1.36M
-140.02%-1.64M
-378.03%-1.09M
0.45%-472.42K
69.40%-664.09K
13.97%-682.13K
76.71%-228.59K
Exchange income
--0
--0
--0
----
--0
--0
--0
----
--0
----
Asset deal income
-98.33%155.76K
219.27%464.85K
1,263.94%820.87K
-98.47%9.79M
1,253.91%9.31M
-160.87%-389.74K
-91.77%60.18K
104,044.11%639M
156.45%687.35K
134.59%640.3K
Other revenue
-48.04%9.29M
-49.61%6.34M
-8.73%3.98M
-38.42%24.18M
58.22%17.89M
118.28%12.59M
70.48%4.36M
119.00%39.26M
-11.35%11.3M
-28.86%5.77M
Operating profit
91.61%-10.8M
57.80%-31.23M
32.11%-19.6M
-215.41%-288.62M
6.64%-128.75M
-27.74%-74.01M
43.92%-28.87M
194.69%250.09M
-22.94%-137.9M
10.81%-57.94M
Add:Non operating Income
-44.43%3.5M
-50.91%3.03M
-18.22%1.48M
144.38%8.62M
2,676.66%6.3M
7,208.58%6.16M
3,952.99%1.82M
148.94%3.53M
-76.57%227.02K
-88.21%84.34K
Less:Non operating expense
-47.42%2.59M
111.07%1.46M
-51.96%217.07K
-57.66%7.03M
145.24%4.92M
-24.06%692.32K
62.87%451.87K
159.93%16.6M
-42.15%2M
-49.58%911.67K
Total profit
92.24%-9.88M
56.72%-29.67M
33.36%-18.33M
-221.10%-287.03M
8.82%-127.36M
-16.63%-68.54M
46.81%-27.51M
188.08%237.02M
-21.81%-139.68M
11.03%-58.77M
Less:Income tax cost
138.48%8.39M
6.15%4.07M
1.82%1.83M
19.72%5.04M
-18.01%3.52M
118.29%3.84M
3,153.23%1.8M
268.82%4.21M
101.22%4.29M
15.22%1.76M
Net profit
86.04%-18.27M
53.38%-33.74M
31.20%-20.16M
-225.46%-292.07M
9.09%-130.88M
-19.58%-72.38M
43.39%-29.31M
186.15%232.81M
-23.26%-143.97M
10.44%-60.52M
Net profit from continuing operation
97.31%-3.53M
70.85%-21.12M
31.20%-20.16M
-212.21%-272.44M
9.88%-130.99M
-17.05%-72.46M
43.39%-29.31M
190.66%242.8M
-26.28%-145.36M
6.02%-61.91M
Net income from discontinuing operating
-13,151.10%-14.75M
-14,304.43%-12.62M
--0
-96.52%-19.64M
-91.85%112.99K
-93.59%88.82K
--0
-314.31%-9.99M
181.55%1.39M
181.55%1.39M
Less:Minority Profit
-167.64%-7.05M
-950.65%-6.94M
-287.26%-3.91M
-68.88%-20.24M
-225.74%-2.64M
-143.03%-660.45K
37.12%-1.01M
4.03%-11.98M
-182.48%-809.11K
95.35%1.53M
Net profit of parent company owners
91.25%-11.22M
62.63%-26.8M
42.57%-16.25M
-211.05%-271.84M
10.42%-128.25M
-15.56%-71.72M
43.59%-28.3M
194.97%244.79M
-21.55%-143.16M
9.22%-62.06M
Earning per share
Basic earning per share
92.31%-0.02
64.29%-0.05
50.00%-0.03
-212.24%-0.55
10.34%-0.26
-7.69%-0.14
40.00%-0.06
194.23%0.49
-20.83%-0.29
7.14%-0.13
Diluted earning per share
92.31%-0.02
64.29%-0.05
50.00%-0.03
-212.24%-0.55
10.34%-0.26
-7.69%-0.14
40.00%-0.06
194.23%0.49
-20.83%-0.29
7.14%-0.13
Other composite income
184.27%2.08M
130.14%409.03K
125.23%145.67K
15.13%-1.64M
123.70%732.26K
62.82%-1.36M
-145.04%-577.42K
73.77%-1.94M
50.90%-3.09M
-55.52%-3.65M
Other composite income of parent company owners
139.18%1.96M
153.85%592.71K
167.11%283.17K
4.23%-1.63M
129.83%820.97K
66.78%-1.1M
-137.28%-421.98K
74.19%-1.71M
49.24%-2.75M
-93.83%-3.31M
Other composite income of minority owners
233.07%118.05K
28.42%-183.67K
11.54%-137.51K
96.49%-8.03K
73.68%-88.71K
23.94%-256.61K
-203.60%-155.44K
70.19%-228.62K
61.24%-336.99K
47.13%-337.38K
Total composite income
87.56%-16.19M
54.80%-33.33M
33.02%-20.02M
-227.22%-293.72M
11.50%-130.15M
-14.89%-73.73M
40.81%-29.89M
183.16%230.87M
-19.47%-147.06M
8.22%-64.18M
Total composite income of parent company owners
92.74%-9.26M
64.01%-26.21M
44.40%-15.97M
-212.50%-273.47M
12.67%-127.42M
-11.39%-72.82M
41.43%-28.72M
191.95%243.08M
-18.43%-145.92M
6.71%-65.37M
Total composite income of minority owners
-154.59%-6.94M
-676.69%-7.12M
-247.41%-4.05M
-65.79%-20.25M
-137.70%-2.72M
-176.59%-917.06K
19.97%-1.17M
7.85%-12.21M
-1,126.27%-1.15M
711.62%1.2M
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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Auditor
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Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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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 8.98%1.83B6.95%1.2B5.72%561.62M-4.34%2.22B-2.52%1.68B-1.51%1.13B-11.97%531.21M-10.60%2.32B-10.44%1.72B-11.74%1.14B
Operating revenue 8.98%1.83B6.95%1.2B5.72%561.62M-4.34%2.22B-2.52%1.68B-1.51%1.13B-11.97%531.21M-10.60%2.32B-10.44%1.72B-11.74%1.14B
Other operating revenue ----3.77%21.13M-----27.86%27.09M----4.35%20.37M-----36.69%37.55M-----34.44%19.52M
Interest income ------0--------------0----------------
Commission income ------0--------------0----------------
Premiums earned ------0--------------0----------------
Total operating cost 2.76%1.88B2.20%1.24B2.71%586.32M-6.43%2.46B-2.29%1.83B-0.10%1.22B-12.58%570.87M-7.80%2.62B-8.43%1.87B-11.59%1.22B
Operating cost 7.18%1.59B5.90%1.05B5.43%489.66M-6.21%1.99B-2.31%1.48B-0.97%991.84M-12.57%464.44M-9.42%2.12B-10.50%1.52B-12.71%1B
Operating tax surcharges 2.63%17.14M5.88%11.77M11.88%6.53M-7.18%21.62M14.68%16.7M18.02%11.11M12.34%5.83M16.23%23.29M-1.13%14.56M-3.75%9.42M
Operating expense 13.38%20.59M-17.87%12.13M-26.87%6.77M-26.61%30M-57.84%18.16M-38.52%14.76M-33.93%9.26M-28.99%40.88M9.78%43.07M10.08%24.02M
Administration expense -25.13%106.73M-16.01%70.33M-6.04%36.15M-3.86%182.01M8.21%142.55M2.07%83.73M-12.56%38.47M8.80%189.32M4.55%131.74M2.91%82.04M
Financial expense -4.52%64.81M-18.05%41.97M-20.73%20.8M0.76%96.32M0.49%67.88M35.58%51.21M6.37%26.24M21.42%95.6M6.73%67.55M-19.00%37.77M
-Interest expense (Financial expense) -6.21%64.15M-13.68%44.07M-17.68%20.83M-8.32%95.4M-8.37%68.39M3.44%51.05M-16.87%25.3M14.21%104.05M1.06%74.63M-2.67%49.35M
-Interest Income (Financial expense) 17.12%-642.91K34.30%-389.12K-597.27%-305.62K65.34%-1.17M76.22%-775.74K52.72%-592.3K94.63%-43.83K46.18%-3.39M-25.47%-3.26M47.56%-1.25M
Research and development -19.06%83.88M-10.89%58.1M-0.79%26.41M-11.73%134.08M3.72%103.62M1.32%65.2M-21.62%26.62M-11.60%151.9M-7.71%99.9M-12.68%64.35M
Credit Impairment Loss 77.89%4.64M-170.63%-4.4M88.38%-79.4K145.30%14.49M128.03%2.61M179.37%6.22M86.03%-683.46K-1.56%-31.99M62.17%-9.31M62.66%-7.84M
Asset Impairment Loss 566.86%12.38M134.09%9.45M-9.89%1.66M12.70%-83.69M49.13%-2.65M221.83%4.04M181.49%1.85M-475.51%-95.86M-123.05%-5.21M-94.83%1.25M
Other net revenue 77.24%40.93M-48.76%9.12M-52.76%5.09M-109.91%-54.7M71.15%23.09M-0.26%17.79M669.18%10.78M3,718.40%552.06M23.57%13.49M-3.93%17.84M
Fair value change income 91.64%-202.49K87.93%-431.39K124.69%176.08K-349.12%-9.88M-114.63%-2.42M-119.76%-3.57M-131.11%-713.12K119.48%3.97M201.17%16.55M313.32%18.09M
Invest income 995.47%14.66M-111.75%-2.31M-124.90%-1.47M-313.52%-9.6M-211.17%-1.64M-1,404.76%-1.09M1,954.38%5.91M62.80%-2.32M-102.97%-526.16K-100.41%-72.62K
Net open hedge income --0--0--0------0--0--0------0----
-Including: Investment income associates 1,036.68%15.34M-67.07%-1.83M-123.19%-1.05M-104.74%-1.36M-140.02%-1.64M-378.03%-1.09M0.45%-472.42K69.40%-664.09K13.97%-682.13K76.71%-228.59K
Exchange income --0--0--0------0--0--0------0----
Asset deal income -98.33%155.76K219.27%464.85K1,263.94%820.87K-98.47%9.79M1,253.91%9.31M-160.87%-389.74K-91.77%60.18K104,044.11%639M156.45%687.35K134.59%640.3K
Other revenue -48.04%9.29M-49.61%6.34M-8.73%3.98M-38.42%24.18M58.22%17.89M118.28%12.59M70.48%4.36M119.00%39.26M-11.35%11.3M-28.86%5.77M
Operating profit 91.61%-10.8M57.80%-31.23M32.11%-19.6M-215.41%-288.62M6.64%-128.75M-27.74%-74.01M43.92%-28.87M194.69%250.09M-22.94%-137.9M10.81%-57.94M
Add:Non operating Income -44.43%3.5M-50.91%3.03M-18.22%1.48M144.38%8.62M2,676.66%6.3M7,208.58%6.16M3,952.99%1.82M148.94%3.53M-76.57%227.02K-88.21%84.34K
Less:Non operating expense -47.42%2.59M111.07%1.46M-51.96%217.07K-57.66%7.03M145.24%4.92M-24.06%692.32K62.87%451.87K159.93%16.6M-42.15%2M-49.58%911.67K
Total profit 92.24%-9.88M56.72%-29.67M33.36%-18.33M-221.10%-287.03M8.82%-127.36M-16.63%-68.54M46.81%-27.51M188.08%237.02M-21.81%-139.68M11.03%-58.77M
Less:Income tax cost 138.48%8.39M6.15%4.07M1.82%1.83M19.72%5.04M-18.01%3.52M118.29%3.84M3,153.23%1.8M268.82%4.21M101.22%4.29M15.22%1.76M
Net profit 86.04%-18.27M53.38%-33.74M31.20%-20.16M-225.46%-292.07M9.09%-130.88M-19.58%-72.38M43.39%-29.31M186.15%232.81M-23.26%-143.97M10.44%-60.52M
Net profit from continuing operation 97.31%-3.53M70.85%-21.12M31.20%-20.16M-212.21%-272.44M9.88%-130.99M-17.05%-72.46M43.39%-29.31M190.66%242.8M-26.28%-145.36M6.02%-61.91M
Net income from discontinuing operating -13,151.10%-14.75M-14,304.43%-12.62M--0-96.52%-19.64M-91.85%112.99K-93.59%88.82K--0-314.31%-9.99M181.55%1.39M181.55%1.39M
Less:Minority Profit -167.64%-7.05M-950.65%-6.94M-287.26%-3.91M-68.88%-20.24M-225.74%-2.64M-143.03%-660.45K37.12%-1.01M4.03%-11.98M-182.48%-809.11K95.35%1.53M
Net profit of parent company owners 91.25%-11.22M62.63%-26.8M42.57%-16.25M-211.05%-271.84M10.42%-128.25M-15.56%-71.72M43.59%-28.3M194.97%244.79M-21.55%-143.16M9.22%-62.06M
Earning per share
Basic earning per share 92.31%-0.0264.29%-0.0550.00%-0.03-212.24%-0.5510.34%-0.26-7.69%-0.1440.00%-0.06194.23%0.49-20.83%-0.297.14%-0.13
Diluted earning per share 92.31%-0.0264.29%-0.0550.00%-0.03-212.24%-0.5510.34%-0.26-7.69%-0.1440.00%-0.06194.23%0.49-20.83%-0.297.14%-0.13
Other composite income 184.27%2.08M130.14%409.03K125.23%145.67K15.13%-1.64M123.70%732.26K62.82%-1.36M-145.04%-577.42K73.77%-1.94M50.90%-3.09M-55.52%-3.65M
Other composite income of parent company owners 139.18%1.96M153.85%592.71K167.11%283.17K4.23%-1.63M129.83%820.97K66.78%-1.1M-137.28%-421.98K74.19%-1.71M49.24%-2.75M-93.83%-3.31M
Other composite income of minority owners 233.07%118.05K28.42%-183.67K11.54%-137.51K96.49%-8.03K73.68%-88.71K23.94%-256.61K-203.60%-155.44K70.19%-228.62K61.24%-336.99K47.13%-337.38K
Total composite income 87.56%-16.19M54.80%-33.33M33.02%-20.02M-227.22%-293.72M11.50%-130.15M-14.89%-73.73M40.81%-29.89M183.16%230.87M-19.47%-147.06M8.22%-64.18M
Total composite income of parent company owners 92.74%-9.26M64.01%-26.21M44.40%-15.97M-212.50%-273.47M12.67%-127.42M-11.39%-72.82M41.43%-28.72M191.95%243.08M-18.43%-145.92M6.71%-65.37M
Total composite income of minority owners -154.59%-6.94M-676.69%-7.12M-247.41%-4.05M-65.79%-20.25M-137.70%-2.72M-176.59%-917.06K19.97%-1.17M7.85%-12.21M-1,126.27%-1.15M711.62%1.2M
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 ------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (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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