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Tianshun Supply Chain (002800)

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  • 19.73
  • -0.25-1.25%
Not Open Mar 26 15:00 CST
3.00BMarket Cap-125.67P/E (TTM)

Tianshun Supply Chain (002800) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
Total operating revenue
-25.69%1.14B
-22.67%781.93M
2.51%505.64M
43.32%245.82M
61.00%1.53B
29.55%1.01B
-18.62%493.23M
-46.09%171.52M
-23.45%950.13M
-20.45%780.57M
Operating revenue
-25.69%1.14B
-22.67%781.93M
2.51%505.64M
43.32%245.82M
61.00%1.53B
29.55%1.01B
-18.62%493.23M
-46.09%171.52M
-23.45%950.13M
-20.45%780.57M
Other operating revenue
-55.65%2.43M
----
82.56%792.37K
----
406.57%5.47M
----
-73.88%434.04K
----
-50.71%1.08M
----
Total operating cost
-23.92%1.15B
-19.30%796.14M
4.64%505.24M
46.33%245.65M
63.24%1.51B
30.66%986.55M
-17.55%482.82M
-46.29%167.88M
-23.91%926.22M
-20.57%755.07M
Operating cost
-24.90%1.09B
-20.69%755.83M
3.88%478.41M
47.25%233.29M
68.12%1.46B
33.68%952.99M
-16.98%460.52M
-46.90%158.43M
-25.14%865.78M
-21.36%712.89M
Operating tax surcharges
-30.31%2.71M
-31.45%1.95M
-25.19%1.33M
-5.84%655.57K
37.39%3.89M
30.93%2.85M
7.96%1.78M
-10.16%696.2K
-32.00%2.83M
-18.72%2.17M
Operating expense
-3.75%14.74M
5.23%9.5M
11.07%6.09M
9.88%2.77M
3.06%15.32M
-10.86%9.03M
-23.37%5.48M
-25.31%2.52M
-10.36%14.86M
-10.78%10.13M
Administration expense
-14.97%23.93M
3.48%17.85M
10.01%11.45M
8.73%5.1M
-13.52%28.15M
-18.47%17.25M
-29.93%10.41M
-28.63%4.69M
21.45%32.55M
18.36%21.16M
Financial expense
73.60%15.71M
147.97%11.01M
71.83%7.96M
148.97%3.83M
-11.32%9.05M
-49.03%4.44M
-35.55%4.63M
-55.80%1.54M
-22.87%10.21M
-28.27%8.71M
-Interest expense (Financial expense)
20.11%15.29M
36.52%11.1M
96.73%8.41M
138.72%4.34M
0.69%12.73M
-24.32%8.13M
-47.43%4.27M
-56.17%1.82M
-21.06%12.65M
-7.84%10.75M
-Interest Income (Financial expense)
84.11%-1.19M
85.84%-991.01K
54.33%-691.03K
52.89%-295.18K
-101.21%-7.49M
-192.73%-7M
10.64%-1.51M
48.22%-626.64K
45.30%-3.72M
-57.46%-2.39M
Credit Impairment Loss
-1,393.45%-29.08M
-391.03%-9.03M
-335.29%-4.29M
-54.76%741.96K
-210.56%-1.95M
-123.82%-1.84M
-78.22%1.82M
35.07%1.64M
122.65%1.76M
360.78%7.72M
Asset Impairment Loss
329.88%9.89M
--9.73M
---3.49M
----
53.31%-4.3M
----
----
----
-17,974.98%-9.22M
----
Other net revenue
-1,364.38%-15.96M
430.11%5.87M
-210.95%-4.37M
-40.77%1.38M
85.20%-1.09M
-89.49%1.11M
-60.83%3.93M
56.66%2.34M
-8.35%-7.37M
237.12%10.53M
Fair value change income
6,095.53%786.95K
156.73%388.93K
136.86%154.65K
118.29%72.02K
-120.18%-13.13K
-1,135.94%-685.57K
-4,155.63%-419.57K
-67.00%-393.8K
-77.77%65.05K
--66.18K
Invest income
-73.66%1.03M
43.53%3.78M
43.44%2.61M
-71.31%216.68K
665.45%3.91M
46.96%2.64M
86.81%1.82M
217.42%755.32K
-3.99%-692.3K
297.28%1.79M
-Including: Investment income associates
-43.06%2.44M
-21.57%2.07M
-31.91%1.24M
-67.43%255.99K
67.31%4.29M
35.60%2.64M
64.93%1.82M
166.99%785.93K
4.61%2.56M
-19.15%1.94M
Asset deal income
94.01%-11.23K
44.49%-31.4K
-611.03%-41K
----
75.96%-187.56K
60.36%-56.56K
114.48%8.02K
91.44%-5.92K
-313.71%-780.15K
18.35%-142.7K
Other revenue
-2.13%1.42M
-1.99%1.03M
-1.41%690.79K
3.40%354.16K
-3.42%1.45M
-4.01%1.05M
-8.35%700.68K
-0.85%342.51K
-5.83%1.5M
-6.47%1.1M
Operating profit
-276.30%-29.42M
-132.41%-8.35M
-127.64%-3.97M
-73.91%1.56M
0.87%16.68M
-28.51%25.76M
-53.05%14.35M
-15.75%5.98M
-3.43%16.54M
6.71%36.03M
Add:Non operating Income
2,959.34%6.87M
8,490.06%5.38M
8,154.35%5.17M
-74.87%15.74K
1,149.55%224.56K
389.04%62.64K
--62.64K
--62.63K
-109.83%-21.4K
---21.67K
Less:Non operating expense
7.33%6.8M
258.26%11.3M
212.09%9.75M
3,901.23%9.06K
-86.67%6.33M
900.63%3.16M
909.16%3.12M
-99.91%226.55
1,362.00%47.51M
13.38%315.33K
Total profit
-377.49%-29.34M
-162.97%-14.27M
-175.73%-8.55M
-74.07%1.57M
134.12%10.57M
-36.50%22.67M
-62.69%11.28M
-11.79%6.04M
-246.82%-30.99M
6.59%35.7M
Less:Income tax cost
-1,202.82%-3.02M
-83.12%466.41K
-144.75%-715.47K
-91.38%60.33K
94.14%-231.63K
-47.64%2.76M
-64.42%1.6M
-62.66%699.62K
-144.04%-3.95M
-12.04%5.28M
Net profit
-343.61%-26.33M
-174.05%-14.74M
-180.85%-7.83M
-71.80%1.51M
139.96%10.81M
-34.57%19.9M
-62.39%9.68M
7.36%5.34M
-322.84%-27.04M
10.66%30.42M
Net profit from continuing operation
-343.61%-26.33M
-174.05%-14.74M
-180.85%-7.83M
-71.80%1.51M
139.96%10.81M
-34.57%19.9M
-62.39%9.68M
7.36%5.34M
-322.84%-27.04M
10.66%30.42M
Less:Minority Profit
-231.90%-2.49M
-214.18%-2.06M
-183.50%-1.48M
-128.26%-427.96K
-88.42%1.89M
-87.18%1.81M
-85.40%1.77M
-65.40%1.51M
88.81%16.32M
101.13%14.11M
Net profit of parent company owners
-367.29%-23.83M
-170.04%-12.67M
-180.26%-6.35M
-49.48%1.93M
120.56%8.92M
10.93%18.1M
-41.85%7.91M
536.72%3.83M
-1,342.15%-43.36M
-20.33%16.31M
Earning per share
Basic earning per share
-367.06%-0.1565
-169.97%-0.0832
-157.36%-0.0417
-49.40%0.0127
120.58%0.0586
-20.73%0.1189
-41.89%0.0727
356.36%0.0251
-987.23%-0.2848
-20.34%0.15
Diluted earning per share
-367.06%-0.1565
-169.97%-0.0832
-157.36%-0.0417
-49.40%0.0127
120.58%0.0586
-20.73%0.1189
-41.89%0.0727
356.36%0.0251
-987.23%-0.2848
-20.34%0.15
Other composite income
Total composite income
-343.61%-26.33M
-174.05%-14.74M
-180.85%-7.83M
-71.80%1.51M
139.96%10.81M
-34.57%19.9M
-62.39%9.68M
7.36%5.34M
-326.80%-27.04M
10.69%30.42M
Total composite income of parent company owners
-367.29%-23.83M
-170.04%-12.67M
-180.26%-6.35M
-49.48%1.93M
120.56%8.92M
10.93%18.1M
-41.85%7.91M
536.72%3.83M
-1,422.29%-43.36M
-20.30%16.31M
Total composite income of minority owners
-231.90%-2.49M
-214.18%-2.06M
-183.50%-1.48M
-128.26%-427.96K
-88.42%1.89M
-87.18%1.81M
-85.40%1.77M
-65.40%1.51M
88.81%16.32M
101.13%14.11M
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
--
--
--
Unqualified opinion
--
Auditor
Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue -25.69%1.14B-22.67%781.93M2.51%505.64M43.32%245.82M61.00%1.53B29.55%1.01B-18.62%493.23M-46.09%171.52M-23.45%950.13M-20.45%780.57M
Operating revenue -25.69%1.14B-22.67%781.93M2.51%505.64M43.32%245.82M61.00%1.53B29.55%1.01B-18.62%493.23M-46.09%171.52M-23.45%950.13M-20.45%780.57M
Other operating revenue -55.65%2.43M----82.56%792.37K----406.57%5.47M-----73.88%434.04K-----50.71%1.08M----
Total operating cost -23.92%1.15B-19.30%796.14M4.64%505.24M46.33%245.65M63.24%1.51B30.66%986.55M-17.55%482.82M-46.29%167.88M-23.91%926.22M-20.57%755.07M
Operating cost -24.90%1.09B-20.69%755.83M3.88%478.41M47.25%233.29M68.12%1.46B33.68%952.99M-16.98%460.52M-46.90%158.43M-25.14%865.78M-21.36%712.89M
Operating tax surcharges -30.31%2.71M-31.45%1.95M-25.19%1.33M-5.84%655.57K37.39%3.89M30.93%2.85M7.96%1.78M-10.16%696.2K-32.00%2.83M-18.72%2.17M
Operating expense -3.75%14.74M5.23%9.5M11.07%6.09M9.88%2.77M3.06%15.32M-10.86%9.03M-23.37%5.48M-25.31%2.52M-10.36%14.86M-10.78%10.13M
Administration expense -14.97%23.93M3.48%17.85M10.01%11.45M8.73%5.1M-13.52%28.15M-18.47%17.25M-29.93%10.41M-28.63%4.69M21.45%32.55M18.36%21.16M
Financial expense 73.60%15.71M147.97%11.01M71.83%7.96M148.97%3.83M-11.32%9.05M-49.03%4.44M-35.55%4.63M-55.80%1.54M-22.87%10.21M-28.27%8.71M
-Interest expense (Financial expense) 20.11%15.29M36.52%11.1M96.73%8.41M138.72%4.34M0.69%12.73M-24.32%8.13M-47.43%4.27M-56.17%1.82M-21.06%12.65M-7.84%10.75M
-Interest Income (Financial expense) 84.11%-1.19M85.84%-991.01K54.33%-691.03K52.89%-295.18K-101.21%-7.49M-192.73%-7M10.64%-1.51M48.22%-626.64K45.30%-3.72M-57.46%-2.39M
Credit Impairment Loss -1,393.45%-29.08M-391.03%-9.03M-335.29%-4.29M-54.76%741.96K-210.56%-1.95M-123.82%-1.84M-78.22%1.82M35.07%1.64M122.65%1.76M360.78%7.72M
Asset Impairment Loss 329.88%9.89M--9.73M---3.49M----53.31%-4.3M-------------17,974.98%-9.22M----
Other net revenue -1,364.38%-15.96M430.11%5.87M-210.95%-4.37M-40.77%1.38M85.20%-1.09M-89.49%1.11M-60.83%3.93M56.66%2.34M-8.35%-7.37M237.12%10.53M
Fair value change income 6,095.53%786.95K156.73%388.93K136.86%154.65K118.29%72.02K-120.18%-13.13K-1,135.94%-685.57K-4,155.63%-419.57K-67.00%-393.8K-77.77%65.05K--66.18K
Invest income -73.66%1.03M43.53%3.78M43.44%2.61M-71.31%216.68K665.45%3.91M46.96%2.64M86.81%1.82M217.42%755.32K-3.99%-692.3K297.28%1.79M
-Including: Investment income associates -43.06%2.44M-21.57%2.07M-31.91%1.24M-67.43%255.99K67.31%4.29M35.60%2.64M64.93%1.82M166.99%785.93K4.61%2.56M-19.15%1.94M
Asset deal income 94.01%-11.23K44.49%-31.4K-611.03%-41K----75.96%-187.56K60.36%-56.56K114.48%8.02K91.44%-5.92K-313.71%-780.15K18.35%-142.7K
Other revenue -2.13%1.42M-1.99%1.03M-1.41%690.79K3.40%354.16K-3.42%1.45M-4.01%1.05M-8.35%700.68K-0.85%342.51K-5.83%1.5M-6.47%1.1M
Operating profit -276.30%-29.42M-132.41%-8.35M-127.64%-3.97M-73.91%1.56M0.87%16.68M-28.51%25.76M-53.05%14.35M-15.75%5.98M-3.43%16.54M6.71%36.03M
Add:Non operating Income 2,959.34%6.87M8,490.06%5.38M8,154.35%5.17M-74.87%15.74K1,149.55%224.56K389.04%62.64K--62.64K--62.63K-109.83%-21.4K---21.67K
Less:Non operating expense 7.33%6.8M258.26%11.3M212.09%9.75M3,901.23%9.06K-86.67%6.33M900.63%3.16M909.16%3.12M-99.91%226.551,362.00%47.51M13.38%315.33K
Total profit -377.49%-29.34M-162.97%-14.27M-175.73%-8.55M-74.07%1.57M134.12%10.57M-36.50%22.67M-62.69%11.28M-11.79%6.04M-246.82%-30.99M6.59%35.7M
Less:Income tax cost -1,202.82%-3.02M-83.12%466.41K-144.75%-715.47K-91.38%60.33K94.14%-231.63K-47.64%2.76M-64.42%1.6M-62.66%699.62K-144.04%-3.95M-12.04%5.28M
Net profit -343.61%-26.33M-174.05%-14.74M-180.85%-7.83M-71.80%1.51M139.96%10.81M-34.57%19.9M-62.39%9.68M7.36%5.34M-322.84%-27.04M10.66%30.42M
Net profit from continuing operation -343.61%-26.33M-174.05%-14.74M-180.85%-7.83M-71.80%1.51M139.96%10.81M-34.57%19.9M-62.39%9.68M7.36%5.34M-322.84%-27.04M10.66%30.42M
Less:Minority Profit -231.90%-2.49M-214.18%-2.06M-183.50%-1.48M-128.26%-427.96K-88.42%1.89M-87.18%1.81M-85.40%1.77M-65.40%1.51M88.81%16.32M101.13%14.11M
Net profit of parent company owners -367.29%-23.83M-170.04%-12.67M-180.26%-6.35M-49.48%1.93M120.56%8.92M10.93%18.1M-41.85%7.91M536.72%3.83M-1,342.15%-43.36M-20.33%16.31M
Earning per share
Basic earning per share -367.06%-0.1565-169.97%-0.0832-157.36%-0.0417-49.40%0.0127120.58%0.0586-20.73%0.1189-41.89%0.0727356.36%0.0251-987.23%-0.2848-20.34%0.15
Diluted earning per share -367.06%-0.1565-169.97%-0.0832-157.36%-0.0417-49.40%0.0127120.58%0.0586-20.73%0.1189-41.89%0.0727356.36%0.0251-987.23%-0.2848-20.34%0.15
Other composite income
Total composite income -343.61%-26.33M-174.05%-14.74M-180.85%-7.83M-71.80%1.51M139.96%10.81M-34.57%19.9M-62.39%9.68M7.36%5.34M-326.80%-27.04M10.69%30.42M
Total composite income of parent company owners -367.29%-23.83M-170.04%-12.67M-180.26%-6.35M-49.48%1.93M120.56%8.92M10.93%18.1M-41.85%7.91M536.72%3.83M-1,422.29%-43.36M-20.30%16.31M
Total composite income of minority owners -231.90%-2.49M-214.18%-2.06M-183.50%-1.48M-128.26%-427.96K-88.42%1.89M-87.18%1.81M-85.40%1.77M-65.40%1.51M88.81%16.32M101.13%14.11M
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 Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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