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Tianshun Supply Chain (002800)

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  • 17.72
  • -0.37-2.05%
Market Closed Apr 27 15:00 CST
2.70BMarket Cap-112.15P/E (TTM)

Tianshun Supply Chain (002800) 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
-5.22%232.98M
-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
Operating revenue
-5.22%232.98M
-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
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
-7.61%226.97M
-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
Operating cost
-8.29%213.94M
-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
Operating tax surcharges
-6.23%614.7K
-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
Operating expense
-2.66%2.7M
-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
Administration expense
1.57%5.19M
-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
Financial expense
18.22%4.53M
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
-Interest expense (Financial expense)
-6.79%4.05M
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
-Interest Income (Financial expense)
29.93%-206.83K
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
Credit Impairment Loss
-908.94%-6M
-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
Asset Impairment Loss
--2.82M
329.88%9.89M
--9.73M
---3.49M
----
53.31%-4.3M
----
----
----
-17,974.98%-9.22M
Other net revenue
-300.83%-2.78M
-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
Fair value change income
-6.75%67.16K
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
Invest income
-59.92%86.85K
-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
-Including: Investment income associates
-11.74%225.92K
-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
Asset deal income
---103.07K
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
Other revenue
-0.74%351.55K
-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
Operating profit
107.45%3.24M
-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
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
Less:Non operating expense
17.51%10.65K
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
Total profit
105.88%3.23M
-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
Less:Income tax cost
2,489.80%1.56M
-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
Net profit
10.42%1.66M
-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
Net profit from continuing operation
10.42%1.66M
-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
Less:Minority Profit
75.79%-103.61K
-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
Net profit of parent company owners
-8.65%1.77M
-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
Earning per share
Basic earning per share
-8.66%0.0116
-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
Diluted earning per share
-8.66%0.0116
-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
Other composite income
Total composite income
10.42%1.66M
-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
Total composite income of parent company owners
-8.65%1.77M
-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
Total composite income of minority owners
75.79%-103.61K
-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
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)
(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 -5.22%232.98M-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
Operating revenue -5.22%232.98M-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
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 -7.61%226.97M-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
Operating cost -8.29%213.94M-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
Operating tax surcharges -6.23%614.7K-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
Operating expense -2.66%2.7M-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
Administration expense 1.57%5.19M-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%32.55M
Financial expense 18.22%4.53M73.60%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
-Interest expense (Financial expense) -6.79%4.05M20.11%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
-Interest Income (Financial expense) 29.93%-206.83K84.11%-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
Credit Impairment Loss -908.94%-6M-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%1.76M
Asset Impairment Loss --2.82M329.88%9.89M--9.73M---3.49M----53.31%-4.3M-------------17,974.98%-9.22M
Other net revenue -300.83%-2.78M-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%-7.37M
Fair value change income -6.75%67.16K6,095.53%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
Invest income -59.92%86.85K-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%-692.3K
-Including: Investment income associates -11.74%225.92K-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
Asset deal income ---103.07K94.01%-11.23K44.49%-31.4K-611.03%-41K----75.96%-187.56K60.36%-56.56K114.48%8.02K91.44%-5.92K-313.71%-780.15K
Other revenue -0.74%351.55K-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
Operating profit 107.45%3.24M-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%16.54M
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
Less:Non operating expense 17.51%10.65K7.33%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%47.51M
Total profit 105.88%3.23M-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%-30.99M
Less:Income tax cost 2,489.80%1.56M-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
Net profit 10.42%1.66M-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%-27.04M
Net profit from continuing operation 10.42%1.66M-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%-27.04M
Less:Minority Profit 75.79%-103.61K-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%16.32M
Net profit of parent company owners -8.65%1.77M-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
Earning per share
Basic earning per share -8.66%0.0116-367.06%-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
Diluted earning per share -8.66%0.0116-367.06%-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
Other composite income
Total composite income 10.42%1.66M-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%-27.04M
Total composite income of parent company owners -8.65%1.77M-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
Total composite income of minority owners 75.79%-103.61K-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%16.32M
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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