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Shenzhen Colibri Technologies (002957)

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  • 46.45
  • -0.58-1.23%
Market Closed Apr 24 15:00 CST
19.51BMarket Cap65.42P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Colibri Technologies (002957) 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
15.42%618.41M
7.55%2.63B
0.22%1.76B
6.31%1.11B
-1.57%535.79M
-14.34%2.45B
-11.17%1.76B
-15.17%1.04B
2.11%544.32M
-11.98%2.86B
Operating revenue
15.42%618.41M
7.55%2.63B
0.22%1.76B
6.31%1.11B
-1.57%535.79M
-14.34%2.45B
-11.17%1.76B
-15.17%1.04B
2.11%544.32M
-11.98%2.86B
Other operating revenue
----
-1.77%19.23M
----
-0.35%10.09M
----
10.53%19.58M
----
31.31%10.13M
----
19.50%17.71M
Total operating cost
11.70%544.1M
9.14%2.35B
3.73%1.56B
6.96%977.49M
-1.45%487.11M
-17.86%2.15B
-15.68%1.51B
-17.37%913.88M
-2.68%494.29M
-4.51%2.62B
Operating cost
9.96%393.92M
12.22%1.75B
6.81%1.15B
11.88%717.79M
3.97%358.23M
-19.21%1.56B
-17.81%1.07B
-19.30%641.56M
-1.32%344.56M
-7.12%1.93B
Operating tax surcharges
9.64%4.52M
-24.78%16.62M
-26.38%11.67M
-12.60%8.63M
-9.21%4.13M
16.42%22.09M
23.01%15.85M
36.40%9.88M
47.55%4.55M
-10.73%18.97M
Operating expense
-5.09%27.39M
-21.61%102.76M
-2.69%87.3M
-1.89%51.76M
-27.53%28.86M
-5.39%131.08M
-20.69%89.72M
-27.09%52.76M
21.84%39.83M
-12.77%138.56M
Administration expense
14.38%39.06M
7.31%161.23M
-1.04%102.46M
-0.06%66.97M
-3.77%34.15M
-7.73%150.25M
4.71%103.54M
8.88%67.01M
14.06%35.49M
29.89%162.84M
Financial expense
107.24%6.13M
656.67%14.49M
-14.95%8.73M
618.43%4.2M
423.48%2.96M
-44.16%-2.6M
221.00%10.26M
92.80%-810.48K
-120.81%-913.96K
95.83%-1.81M
-Interest expense (Financial expense)
-77.86%952.21K
-32.73%12.74M
-30.11%9.58M
-13.11%7.84M
-10.87%4.3M
1.73%18.94M
2.09%13.71M
7.32%9.02M
18.15%4.83M
23.32%18.62M
-Interest Income (Financial expense)
12.53%-1.59M
-4.99%-10.82M
48.57%-5.99M
11.66%-4.15M
53.93%-1.82M
47.00%-10.31M
25.18%-11.65M
54.80%-4.69M
19.28%-3.94M
16.70%-19.44M
Research and development
24.31%73.07M
4.00%302.51M
-3.59%206.75M
-10.70%128.14M
-16.96%58.78M
-21.39%290.88M
-19.11%214.44M
-20.75%143.49M
-19.04%70.78M
-7.91%370.03M
Credit Impairment Loss
118.74%22.66M
47.45%-21.88M
836.11%17.59M
84.89%20.42M
82.09%10.36M
-18.41%-41.64M
88.72%-2.39M
248.42%11.04M
-73.85%5.69M
42.16%-35.17M
Asset Impairment Loss
-24.64%-16.14M
22.46%-75.81M
26.93%-48.37M
27.85%-21.33M
4.93%-12.95M
-67.22%-97.76M
-806.81%-66.2M
-5,516.08%-29.56M
-158.13%-13.62M
-34.27%-58.47M
Adjustment items of total operating cost
----
----
----
----
--0.02
----
----
----
----
----
Other net revenue
230.05%17.07M
158.27%52.92M
516.09%97.17M
337.48%23.64M
1,648.38%5.17M
-731.57%-90.83M
-146.45%-23.35M
-77.11%5.4M
-101.45%-333.95K
120.97%14.38M
Fair value change income
135.88%781.45K
548.05%14.05M
182.79%1.05M
90.10%-486.17K
58.58%-2.18M
-140.28%-3.14M
-130.53%-1.27M
-773.09%-4.91M
-32.25%-5.26M
709.22%7.78M
Invest income
29.92%1.97M
846.12%101.23M
616.49%100.25M
99.35%6.4M
32.05%1.51M
-70.91%10.7M
-64.11%13.99M
2.42%3.21M
7.97%1.15M
1,052.72%36.77M
-Including: Investment income associates
---391.1K
90.76%239.85K
-14.97%1.15M
--0
--0
139.79%125.73K
--1.35M
--0
--0
-7.58%-315.96K
Asset deal income
93.82%-2.77K
-1,028.47%-2.69M
15.36%-248.03K
-138.25%-60.5K
69.29%-44.82K
-128.64%-238.73K
-199.53%-293.04K
-82.96%158.18K
-163.50%-145.96K
-13.02%833.53K
Other revenue
-7.92%7.8M
-7.81%38.03M
-18.02%26.9M
-26.58%18.69M
-28.57%8.47M
-34.12%41.25M
-7.12%32.81M
-9.32%25.46M
27.53%11.86M
56.73%62.62M
Operating profit
69.69%91.38M
64.61%335.81M
30.06%294.46M
15.34%152.58M
8.36%53.85M
-18.65%204M
-5.89%226.4M
-8.49%132.28M
2.93%49.7M
-42.09%250.76M
Add:Non operating Income
-90.31%11.14K
-23.76%185.41K
-46.52%83.7K
-39.92%51.51K
942.21%114.95K
-93.05%243.2K
-95.41%156.51K
50.99%85.72K
-4.58%11.03K
1,105.79%3.5M
Less:Non operating expense
2,268.24%2.6M
316.50%3.7M
2,660.28%3.26M
4,483.84%3.19M
1,990.43%109.73K
10.63%888.44K
-95.10%118.14K
-95.54%69.55K
-90.19%5.25K
-43.90%803.05K
Total profit
64.87%88.8M
63.41%332.3M
28.64%291.28M
12.96%149.44M
8.35%53.86M
-19.77%203.35M
-6.26%226.44M
-7.52%132.3M
3.03%49.71M
-41.31%253.45M
Less:Income tax cost
157.11%12.89M
21.62%24.93M
-30.48%17.52M
-49.06%7.65M
-31.01%5.01M
-26.32%20.5M
1.39%25.21M
-15.54%15.03M
-3.19%7.27M
-42.15%27.82M
Net profit
55.40%75.9M
68.09%307.36M
36.04%273.76M
20.91%141.79M
15.10%48.84M
-18.96%182.85M
-7.14%201.23M
-6.38%117.27M
4.18%42.44M
-41.21%225.63M
Net profit from continuing operation
55.40%75.9M
68.09%307.36M
36.04%273.76M
20.91%141.79M
15.10%48.84M
-18.96%182.85M
-7.14%201.23M
-6.38%117.27M
4.18%42.44M
-41.21%225.63M
Less:Minority Profit
41.23%6.48M
-21.15%34.28M
-26.17%26.89M
-32.00%18.85M
-48.22%4.59M
-16.45%43.48M
-16.46%36.42M
-15.48%27.71M
-19.97%8.86M
-26.42%52.04M
Net profit of parent company owners
56.87%69.42M
95.93%273.08M
49.79%246.87M
37.28%122.94M
31.81%44.25M
-19.71%139.38M
-4.79%164.82M
-3.15%89.56M
13.19%33.57M
-44.55%173.59M
Earning per share
Basic earning per share
54.63%0.1653
92.61%0.6541
42.65%0.5907
35.59%0.2949
31.00%0.1069
-19.53%0.3396
-1.69%0.4141
-3.38%0.2175
13.02%0.0816
-44.59%0.422
Diluted earning per share
54.63%0.1653
92.58%0.654
42.65%0.5907
35.59%0.2949
31.00%0.1069
-19.53%0.3396
-1.69%0.4141
-3.38%0.2175
13.02%0.0816
-44.59%0.422
Other composite income
-789.46%-346.56K
-220.03%-2.26M
-397.62%-2.05M
-29.60%1.55M
101.69%50.27K
-31.84%1.88M
-81.78%688.53K
-41.63%2.19M
76.10%-2.98M
-74.39%2.76M
Other composite income of parent company owners
-272.65%-102.93K
-178.80%-1.32M
-211.95%-1.06M
-36.70%1.41M
101.60%59.62K
-30.82%1.68M
-72.47%943.4K
-7.44%2.23M
70.31%-3.73M
-73.59%2.42M
Other composite income of minority owners
-2,505.59%-243.63K
-557.70%-936.75K
-289.61%-993.01K
526.90%135.7K
-101.25%-9.35K
-39.21%204.67K
-172.29%-254.87K
-102.35%-31.79K
733.47%748.03K
-79.00%336.68K
Total composite income
54.53%75.56M
65.16%305.11M
34.56%271.71M
19.98%143.33M
23.91%48.89M
-19.11%184.73M
-8.42%201.92M
-7.40%119.47M
39.55%39.46M
-42.11%228.39M
Total composite income of parent company owners
56.43%69.32M
92.67%271.76M
48.30%245.82M
35.48%124.35M
48.46%44.31M
-19.86%141.05M
-6.11%165.76M
-3.26%91.78M
74.42%29.85M
-45.38%176.01M
Total composite income of minority owners
36.20%6.24M
-23.67%33.34M
-28.40%25.89M
-31.43%18.98M
-52.35%4.58M
-16.60%43.68M
-17.71%36.16M
-18.93%27.68M
-13.91%9.61M
-27.58%52.38M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 15.42%618.41M7.55%2.63B0.22%1.76B6.31%1.11B-1.57%535.79M-14.34%2.45B-11.17%1.76B-15.17%1.04B2.11%544.32M-11.98%2.86B
Operating revenue 15.42%618.41M7.55%2.63B0.22%1.76B6.31%1.11B-1.57%535.79M-14.34%2.45B-11.17%1.76B-15.17%1.04B2.11%544.32M-11.98%2.86B
Other operating revenue -----1.77%19.23M-----0.35%10.09M----10.53%19.58M----31.31%10.13M----19.50%17.71M
Total operating cost 11.70%544.1M9.14%2.35B3.73%1.56B6.96%977.49M-1.45%487.11M-17.86%2.15B-15.68%1.51B-17.37%913.88M-2.68%494.29M-4.51%2.62B
Operating cost 9.96%393.92M12.22%1.75B6.81%1.15B11.88%717.79M3.97%358.23M-19.21%1.56B-17.81%1.07B-19.30%641.56M-1.32%344.56M-7.12%1.93B
Operating tax surcharges 9.64%4.52M-24.78%16.62M-26.38%11.67M-12.60%8.63M-9.21%4.13M16.42%22.09M23.01%15.85M36.40%9.88M47.55%4.55M-10.73%18.97M
Operating expense -5.09%27.39M-21.61%102.76M-2.69%87.3M-1.89%51.76M-27.53%28.86M-5.39%131.08M-20.69%89.72M-27.09%52.76M21.84%39.83M-12.77%138.56M
Administration expense 14.38%39.06M7.31%161.23M-1.04%102.46M-0.06%66.97M-3.77%34.15M-7.73%150.25M4.71%103.54M8.88%67.01M14.06%35.49M29.89%162.84M
Financial expense 107.24%6.13M656.67%14.49M-14.95%8.73M618.43%4.2M423.48%2.96M-44.16%-2.6M221.00%10.26M92.80%-810.48K-120.81%-913.96K95.83%-1.81M
-Interest expense (Financial expense) -77.86%952.21K-32.73%12.74M-30.11%9.58M-13.11%7.84M-10.87%4.3M1.73%18.94M2.09%13.71M7.32%9.02M18.15%4.83M23.32%18.62M
-Interest Income (Financial expense) 12.53%-1.59M-4.99%-10.82M48.57%-5.99M11.66%-4.15M53.93%-1.82M47.00%-10.31M25.18%-11.65M54.80%-4.69M19.28%-3.94M16.70%-19.44M
Research and development 24.31%73.07M4.00%302.51M-3.59%206.75M-10.70%128.14M-16.96%58.78M-21.39%290.88M-19.11%214.44M-20.75%143.49M-19.04%70.78M-7.91%370.03M
Credit Impairment Loss 118.74%22.66M47.45%-21.88M836.11%17.59M84.89%20.42M82.09%10.36M-18.41%-41.64M88.72%-2.39M248.42%11.04M-73.85%5.69M42.16%-35.17M
Asset Impairment Loss -24.64%-16.14M22.46%-75.81M26.93%-48.37M27.85%-21.33M4.93%-12.95M-67.22%-97.76M-806.81%-66.2M-5,516.08%-29.56M-158.13%-13.62M-34.27%-58.47M
Adjustment items of total operating cost ------------------0.02--------------------
Other net revenue 230.05%17.07M158.27%52.92M516.09%97.17M337.48%23.64M1,648.38%5.17M-731.57%-90.83M-146.45%-23.35M-77.11%5.4M-101.45%-333.95K120.97%14.38M
Fair value change income 135.88%781.45K548.05%14.05M182.79%1.05M90.10%-486.17K58.58%-2.18M-140.28%-3.14M-130.53%-1.27M-773.09%-4.91M-32.25%-5.26M709.22%7.78M
Invest income 29.92%1.97M846.12%101.23M616.49%100.25M99.35%6.4M32.05%1.51M-70.91%10.7M-64.11%13.99M2.42%3.21M7.97%1.15M1,052.72%36.77M
-Including: Investment income associates ---391.1K90.76%239.85K-14.97%1.15M--0--0139.79%125.73K--1.35M--0--0-7.58%-315.96K
Asset deal income 93.82%-2.77K-1,028.47%-2.69M15.36%-248.03K-138.25%-60.5K69.29%-44.82K-128.64%-238.73K-199.53%-293.04K-82.96%158.18K-163.50%-145.96K-13.02%833.53K
Other revenue -7.92%7.8M-7.81%38.03M-18.02%26.9M-26.58%18.69M-28.57%8.47M-34.12%41.25M-7.12%32.81M-9.32%25.46M27.53%11.86M56.73%62.62M
Operating profit 69.69%91.38M64.61%335.81M30.06%294.46M15.34%152.58M8.36%53.85M-18.65%204M-5.89%226.4M-8.49%132.28M2.93%49.7M-42.09%250.76M
Add:Non operating Income -90.31%11.14K-23.76%185.41K-46.52%83.7K-39.92%51.51K942.21%114.95K-93.05%243.2K-95.41%156.51K50.99%85.72K-4.58%11.03K1,105.79%3.5M
Less:Non operating expense 2,268.24%2.6M316.50%3.7M2,660.28%3.26M4,483.84%3.19M1,990.43%109.73K10.63%888.44K-95.10%118.14K-95.54%69.55K-90.19%5.25K-43.90%803.05K
Total profit 64.87%88.8M63.41%332.3M28.64%291.28M12.96%149.44M8.35%53.86M-19.77%203.35M-6.26%226.44M-7.52%132.3M3.03%49.71M-41.31%253.45M
Less:Income tax cost 157.11%12.89M21.62%24.93M-30.48%17.52M-49.06%7.65M-31.01%5.01M-26.32%20.5M1.39%25.21M-15.54%15.03M-3.19%7.27M-42.15%27.82M
Net profit 55.40%75.9M68.09%307.36M36.04%273.76M20.91%141.79M15.10%48.84M-18.96%182.85M-7.14%201.23M-6.38%117.27M4.18%42.44M-41.21%225.63M
Net profit from continuing operation 55.40%75.9M68.09%307.36M36.04%273.76M20.91%141.79M15.10%48.84M-18.96%182.85M-7.14%201.23M-6.38%117.27M4.18%42.44M-41.21%225.63M
Less:Minority Profit 41.23%6.48M-21.15%34.28M-26.17%26.89M-32.00%18.85M-48.22%4.59M-16.45%43.48M-16.46%36.42M-15.48%27.71M-19.97%8.86M-26.42%52.04M
Net profit of parent company owners 56.87%69.42M95.93%273.08M49.79%246.87M37.28%122.94M31.81%44.25M-19.71%139.38M-4.79%164.82M-3.15%89.56M13.19%33.57M-44.55%173.59M
Earning per share
Basic earning per share 54.63%0.165392.61%0.654142.65%0.590735.59%0.294931.00%0.1069-19.53%0.3396-1.69%0.4141-3.38%0.217513.02%0.0816-44.59%0.422
Diluted earning per share 54.63%0.165392.58%0.65442.65%0.590735.59%0.294931.00%0.1069-19.53%0.3396-1.69%0.4141-3.38%0.217513.02%0.0816-44.59%0.422
Other composite income -789.46%-346.56K-220.03%-2.26M-397.62%-2.05M-29.60%1.55M101.69%50.27K-31.84%1.88M-81.78%688.53K-41.63%2.19M76.10%-2.98M-74.39%2.76M
Other composite income of parent company owners -272.65%-102.93K-178.80%-1.32M-211.95%-1.06M-36.70%1.41M101.60%59.62K-30.82%1.68M-72.47%943.4K-7.44%2.23M70.31%-3.73M-73.59%2.42M
Other composite income of minority owners -2,505.59%-243.63K-557.70%-936.75K-289.61%-993.01K526.90%135.7K-101.25%-9.35K-39.21%204.67K-172.29%-254.87K-102.35%-31.79K733.47%748.03K-79.00%336.68K
Total composite income 54.53%75.56M65.16%305.11M34.56%271.71M19.98%143.33M23.91%48.89M-19.11%184.73M-8.42%201.92M-7.40%119.47M39.55%39.46M-42.11%228.39M
Total composite income of parent company owners 56.43%69.32M92.67%271.76M48.30%245.82M35.48%124.35M48.46%44.31M-19.86%141.05M-6.11%165.76M-3.26%91.78M74.42%29.85M-45.38%176.01M
Total composite income of minority owners 36.20%6.24M-23.67%33.34M-28.40%25.89M-31.43%18.98M-52.35%4.58M-16.60%43.68M-17.71%36.16M-18.93%27.68M-13.91%9.61M-27.58%52.38M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +5.69%
Sample Name
Sample Code
 +0.44%
Sample Name
Sample Code
 -2.38%
4
CHINA OILFIELD
02883
-3.34%
5
CNOOC
00883
-5.23%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +30.01%
Sample Name
Sample Code
 +22.47%
Sample Name
Sample Code
 +20.53%
4
Rockchip Electronics
603893
+19.38%
5
Ucloud Technology Co., Ltd
688158
+18.90%
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