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Shenzhen TVT Digital Technology (002835)

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  • 14.88
  • -0.51-3.31%
Not Open Apr 24 15:00 CST
3.27BMarket Cap28.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen TVT Digital Technology (002835) Income Statement

All
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
3.76%272.84M
-4.10%1.11B
-7.22%783.19M
-6.14%514.25M
-2.22%262.96M
7.04%1.16B
13.43%844.12M
17.30%547.89M
32.62%268.93M
11.82%1.09B
Operating revenue
3.76%272.84M
-4.10%1.11B
-7.22%783.19M
-6.14%514.25M
-2.22%262.96M
7.04%1.16B
13.43%844.12M
17.30%547.89M
32.62%268.93M
11.82%1.09B
Other operating revenue
----
-50.84%16.7M
----
-60.64%8.09M
----
36.80%33.97M
----
51.83%20.55M
----
-6.15%24.83M
Total operating cost
14.80%243.3M
2.22%983.73M
-4.59%673.28M
-5.63%436.98M
-5.61%211.93M
3.36%962.36M
8.39%705.67M
12.24%463.06M
16.24%224.53M
8.78%931.07M
Operating cost
11.25%159.68M
-3.75%636.14M
-9.35%435.69M
-11.24%283.13M
-11.51%143.53M
1.40%660.95M
5.22%480.64M
9.63%318.97M
25.32%162.2M
4.06%651.85M
Operating tax surcharges
20.69%2.21M
-13.55%9.39M
-11.22%5.58M
-9.06%3.59M
-5.79%1.83M
3.19%10.86M
4.82%6.28M
3.59%3.95M
13.88%1.95M
12.51%10.52M
Operating expense
5.83%12.16M
-3.94%58.78M
-9.44%40.14M
-7.43%26.46M
0.94%11.49M
6.15%61.19M
15.05%44.32M
16.31%28.59M
7.11%11.38M
25.35%57.65M
Administration expense
4.95%11.84M
23.21%52.13M
18.91%37.09M
17.74%24.86M
28.67%11.29M
20.98%42.31M
33.01%31.19M
32.42%21.12M
39.06%8.77M
29.57%34.97M
Financial expense
1,517.25%8.23M
183.54%9.15M
1,372.37%4.51M
132.40%1.55M
144.27%509.14K
-92.23%-10.95M
103.99%306.41K
47.83%-4.78M
-115.69%-1.15M
77.40%-5.7M
-Interest expense (Financial expense)
-56.97%76.46K
-50.51%499.59K
-52.98%442.37K
-50.41%353.7K
-53.53%177.68K
-61.70%1.01M
-56.79%940.88K
-55.29%713.28K
-56.31%382.35K
-22.61%2.64M
-Interest Income (Financial expense)
30.43%-344.53K
24.89%-3.1M
4.15%-2.78M
23.73%-1.51M
18.22%-495.21K
25.52%-4.12M
21.54%-2.9M
36.53%-1.98M
46.96%-605.51K
-367.68%-5.53M
Research and development
13.59%49.17M
10.17%218.13M
5.15%150.28M
2.26%97.38M
4.62%43.28M
8.93%198.01M
6.72%142.92M
10.13%95.22M
9.59%41.37M
5.45%181.77M
Credit Impairment Loss
28.71%-737.44K
-24.66%-916.36K
-54.75%365.17K
155.98%366.03K
-287.68%-1.03M
34.41%-735.06K
-46.90%806.97K
-148.17%-653.89K
-146.42%-266.81K
-5.76%-1.12M
Asset Impairment Loss
60.21%-2.03M
24.07%-7.85M
-21.07%-5.72M
-100.90%-6.37M
-133.06%-5.11M
-40.39%-10.33M
-31.14%-4.73M
2.93%-3.17M
-6.59%-2.19M
-15.56%-7.36M
Other net revenue
-399.18%-2.25M
5,316.31%10.02M
0.65%9.31M
36.12%5.81M
154.43%751.83K
104.83%185.08K
328.97%9.25M
233.71%4.27M
-24.36%-1.38M
5.20%-3.83M
Fair value change income
-142.55%-497.09K
139.39%524.73K
296.55%852.93K
135.15%907.26K
130.02%1.17M
-185.24%-1.33M
82.67%-433.95K
-85.63%-2.58M
-237.37%-3.89M
--1.56M
Invest income
-76.97%552.09K
88.93%9.83M
1.96%7.21M
16.93%5.45M
-6.52%2.4M
304.55%5.2M
251.92%7.07M
199.00%4.66M
269.34%2.56M
37.10%-2.54M
Asset deal income
43.92%-388.98
-19.91%-22.87K
-168.77%-18.84K
-144.22%-18.48K
-101.17%-693.66
73.76%-19.07K
138.97%27.39K
306.46%41.79K
14,245.17%59.36K
-386.41%-72.69K
Other revenue
-86.02%465.38K
14.21%8.45M
1.83%6.62M
-8.29%5.48M
41.89%3.33M
29.82%7.4M
23.10%6.5M
23.67%5.98M
-22.79%2.35M
-23.41%5.7M
Operating profit
-47.29%27.3M
-29.63%140.5M
-19.29%119.22M
-6.74%83.09M
20.38%51.78M
32.65%199.67M
65.71%147.7M
73.58%89.09M
405.18%43.02M
35.99%150.52M
Add:Non operating Income
-74.42%20.85K
97.38%184.18K
26.81%112.11K
43.15%104.95K
43.68%81.52K
203.26%93.31K
65.94%88.41K
55.31%73.31K
222.11%56.73K
12.03%30.77K
Less:Non operating expense
-77.51%1.74K
-47.36%261.19K
-61.81%237.32K
-19.89%80.43K
128.02%7.75K
119.16%496.21K
2,120.68%621.47K
757.46%100.4K
-6.82%3.4K
46.05%226.42K
Total profit
-47.33%27.32M
-29.53%140.42M
-19.08%119.09M
-6.68%83.11M
20.40%51.86M
32.56%199.26M
65.07%147.17M
73.40%89.07M
404.97%43.07M
35.97%150.32M
Less:Income tax cost
-115.37%-438.51K
188.58%1.07M
837.81%1.8M
-207.48%-105.51K
-33.09%-203.61K
-344.90%-1.2M
51.46%191.4K
42.66%98.17K
-20.69%-152.99K
-126.14%-270.33K
Net profit
-46.69%27.75M
-30.49%139.35M
-20.20%117.3M
-6.46%83.22M
20.44%52.06M
33.12%200.47M
65.09%146.98M
73.44%88.97M
399.35%43.22M
37.50%150.59M
Net profit from continuing operation
-46.69%27.75M
-30.49%139.35M
-20.20%117.3M
-6.46%83.22M
20.44%52.06M
33.12%200.47M
65.09%146.98M
73.44%88.97M
399.35%43.22M
37.50%150.59M
Net profit of parent company owners
-46.69%27.75M
-30.49%139.35M
-20.20%117.3M
-6.46%83.22M
20.44%52.06M
33.12%200.47M
65.09%146.98M
73.44%88.97M
399.35%43.22M
37.50%150.59M
Earning per share
Basic earning per share
-46.41%0.127
-30.43%0.64
-19.40%0.54
-7.32%0.38
20.30%0.237
33.33%0.92
63.41%0.67
78.26%0.41
405.13%0.197
38.00%0.69
Diluted earning per share
-46.41%0.127
-30.43%0.64
-19.40%0.54
-7.32%0.38
20.30%0.237
33.33%0.92
63.41%0.67
78.26%0.41
405.13%0.197
38.00%0.69
Other composite income
-608.03%-2.11M
-297.96%-4.14M
-201.22%-2.33M
0.33%-1.21M
-594.84%-298.24K
-278.96%-1.04M
-172.40%-773.36K
-193.60%-1.21M
113.24%60.27K
-80.08%580.8K
Other composite income of parent company owners
-608.03%-2.11M
-297.96%-4.14M
-201.22%-2.33M
0.33%-1.21M
-594.84%-298.24K
-278.96%-1.04M
-172.40%-773.36K
-193.60%-1.21M
113.24%60.27K
-80.08%580.8K
Total composite income
-50.46%25.64M
-32.20%135.22M
-21.37%114.97M
-6.55%82.01M
19.59%51.76M
31.92%199.43M
62.27%146.2M
66.87%87.76M
427.79%43.28M
34.46%151.18M
Total composite income of parent company owners
-50.46%25.64M
-32.20%135.22M
-21.37%114.97M
-6.55%82.01M
19.59%51.76M
31.92%199.43M
62.27%146.2M
66.87%87.76M
427.79%43.28M
34.46%151.18M
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 3.76%272.84M-4.10%1.11B-7.22%783.19M-6.14%514.25M-2.22%262.96M7.04%1.16B13.43%844.12M17.30%547.89M32.62%268.93M11.82%1.09B
Operating revenue 3.76%272.84M-4.10%1.11B-7.22%783.19M-6.14%514.25M-2.22%262.96M7.04%1.16B13.43%844.12M17.30%547.89M32.62%268.93M11.82%1.09B
Other operating revenue -----50.84%16.7M-----60.64%8.09M----36.80%33.97M----51.83%20.55M-----6.15%24.83M
Total operating cost 14.80%243.3M2.22%983.73M-4.59%673.28M-5.63%436.98M-5.61%211.93M3.36%962.36M8.39%705.67M12.24%463.06M16.24%224.53M8.78%931.07M
Operating cost 11.25%159.68M-3.75%636.14M-9.35%435.69M-11.24%283.13M-11.51%143.53M1.40%660.95M5.22%480.64M9.63%318.97M25.32%162.2M4.06%651.85M
Operating tax surcharges 20.69%2.21M-13.55%9.39M-11.22%5.58M-9.06%3.59M-5.79%1.83M3.19%10.86M4.82%6.28M3.59%3.95M13.88%1.95M12.51%10.52M
Operating expense 5.83%12.16M-3.94%58.78M-9.44%40.14M-7.43%26.46M0.94%11.49M6.15%61.19M15.05%44.32M16.31%28.59M7.11%11.38M25.35%57.65M
Administration expense 4.95%11.84M23.21%52.13M18.91%37.09M17.74%24.86M28.67%11.29M20.98%42.31M33.01%31.19M32.42%21.12M39.06%8.77M29.57%34.97M
Financial expense 1,517.25%8.23M183.54%9.15M1,372.37%4.51M132.40%1.55M144.27%509.14K-92.23%-10.95M103.99%306.41K47.83%-4.78M-115.69%-1.15M77.40%-5.7M
-Interest expense (Financial expense) -56.97%76.46K-50.51%499.59K-52.98%442.37K-50.41%353.7K-53.53%177.68K-61.70%1.01M-56.79%940.88K-55.29%713.28K-56.31%382.35K-22.61%2.64M
-Interest Income (Financial expense) 30.43%-344.53K24.89%-3.1M4.15%-2.78M23.73%-1.51M18.22%-495.21K25.52%-4.12M21.54%-2.9M36.53%-1.98M46.96%-605.51K-367.68%-5.53M
Research and development 13.59%49.17M10.17%218.13M5.15%150.28M2.26%97.38M4.62%43.28M8.93%198.01M6.72%142.92M10.13%95.22M9.59%41.37M5.45%181.77M
Credit Impairment Loss 28.71%-737.44K-24.66%-916.36K-54.75%365.17K155.98%366.03K-287.68%-1.03M34.41%-735.06K-46.90%806.97K-148.17%-653.89K-146.42%-266.81K-5.76%-1.12M
Asset Impairment Loss 60.21%-2.03M24.07%-7.85M-21.07%-5.72M-100.90%-6.37M-133.06%-5.11M-40.39%-10.33M-31.14%-4.73M2.93%-3.17M-6.59%-2.19M-15.56%-7.36M
Other net revenue -399.18%-2.25M5,316.31%10.02M0.65%9.31M36.12%5.81M154.43%751.83K104.83%185.08K328.97%9.25M233.71%4.27M-24.36%-1.38M5.20%-3.83M
Fair value change income -142.55%-497.09K139.39%524.73K296.55%852.93K135.15%907.26K130.02%1.17M-185.24%-1.33M82.67%-433.95K-85.63%-2.58M-237.37%-3.89M--1.56M
Invest income -76.97%552.09K88.93%9.83M1.96%7.21M16.93%5.45M-6.52%2.4M304.55%5.2M251.92%7.07M199.00%4.66M269.34%2.56M37.10%-2.54M
Asset deal income 43.92%-388.98-19.91%-22.87K-168.77%-18.84K-144.22%-18.48K-101.17%-693.6673.76%-19.07K138.97%27.39K306.46%41.79K14,245.17%59.36K-386.41%-72.69K
Other revenue -86.02%465.38K14.21%8.45M1.83%6.62M-8.29%5.48M41.89%3.33M29.82%7.4M23.10%6.5M23.67%5.98M-22.79%2.35M-23.41%5.7M
Operating profit -47.29%27.3M-29.63%140.5M-19.29%119.22M-6.74%83.09M20.38%51.78M32.65%199.67M65.71%147.7M73.58%89.09M405.18%43.02M35.99%150.52M
Add:Non operating Income -74.42%20.85K97.38%184.18K26.81%112.11K43.15%104.95K43.68%81.52K203.26%93.31K65.94%88.41K55.31%73.31K222.11%56.73K12.03%30.77K
Less:Non operating expense -77.51%1.74K-47.36%261.19K-61.81%237.32K-19.89%80.43K128.02%7.75K119.16%496.21K2,120.68%621.47K757.46%100.4K-6.82%3.4K46.05%226.42K
Total profit -47.33%27.32M-29.53%140.42M-19.08%119.09M-6.68%83.11M20.40%51.86M32.56%199.26M65.07%147.17M73.40%89.07M404.97%43.07M35.97%150.32M
Less:Income tax cost -115.37%-438.51K188.58%1.07M837.81%1.8M-207.48%-105.51K-33.09%-203.61K-344.90%-1.2M51.46%191.4K42.66%98.17K-20.69%-152.99K-126.14%-270.33K
Net profit -46.69%27.75M-30.49%139.35M-20.20%117.3M-6.46%83.22M20.44%52.06M33.12%200.47M65.09%146.98M73.44%88.97M399.35%43.22M37.50%150.59M
Net profit from continuing operation -46.69%27.75M-30.49%139.35M-20.20%117.3M-6.46%83.22M20.44%52.06M33.12%200.47M65.09%146.98M73.44%88.97M399.35%43.22M37.50%150.59M
Net profit of parent company owners -46.69%27.75M-30.49%139.35M-20.20%117.3M-6.46%83.22M20.44%52.06M33.12%200.47M65.09%146.98M73.44%88.97M399.35%43.22M37.50%150.59M
Earning per share
Basic earning per share -46.41%0.127-30.43%0.64-19.40%0.54-7.32%0.3820.30%0.23733.33%0.9263.41%0.6778.26%0.41405.13%0.19738.00%0.69
Diluted earning per share -46.41%0.127-30.43%0.64-19.40%0.54-7.32%0.3820.30%0.23733.33%0.9263.41%0.6778.26%0.41405.13%0.19738.00%0.69
Other composite income -608.03%-2.11M-297.96%-4.14M-201.22%-2.33M0.33%-1.21M-594.84%-298.24K-278.96%-1.04M-172.40%-773.36K-193.60%-1.21M113.24%60.27K-80.08%580.8K
Other composite income of parent company owners -608.03%-2.11M-297.96%-4.14M-201.22%-2.33M0.33%-1.21M-594.84%-298.24K-278.96%-1.04M-172.40%-773.36K-193.60%-1.21M113.24%60.27K-80.08%580.8K
Total composite income -50.46%25.64M-32.20%135.22M-21.37%114.97M-6.55%82.01M19.59%51.76M31.92%199.43M62.27%146.2M66.87%87.76M427.79%43.28M34.46%151.18M
Total composite income of parent company owners -50.46%25.64M-32.20%135.22M-21.37%114.97M-6.55%82.01M19.59%51.76M31.92%199.43M62.27%146.2M66.87%87.76M427.79%43.28M34.46%151.18M
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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