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Shenzhen Everbest Machinery Industry (002980)

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  • 22.95
  • -0.07-0.30%
Market Closed Jan 23 15:00 CST
4.35BMarket Cap46.55P/E (TTM)

Shenzhen Everbest Machinery Industry (002980) 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
-5.49%530.02M
4.91%349.4M
26.47%192.9M
20.55%807.5M
14.30%560.82M
1.79%333.05M
0.86%152.53M
12.24%669.85M
5.09%490.67M
2.29%327.19M
Operating revenue
-5.49%530.02M
4.91%349.4M
26.47%192.9M
20.55%807.5M
14.30%560.82M
1.79%333.05M
0.86%152.53M
12.24%669.85M
5.09%490.67M
2.29%327.19M
Other operating revenue
----
-45.84%5.84M
----
23.62%32.29M
----
12.89%10.79M
----
3.72%26.12M
----
-36.16%9.56M
Total operating cost
4.75%459.02M
14.66%302.13M
27.85%161.26M
16.86%646.16M
10.02%438.21M
-0.81%263.5M
-2.50%126.14M
11.05%552.93M
8.43%398.29M
4.47%265.65M
Operating cost
-0.07%297.65M
8.70%197.67M
25.15%109.33M
13.44%434.01M
4.29%297.87M
-6.58%181.85M
-6.90%87.36M
6.23%382.58M
-1.85%285.62M
-4.78%194.65M
Operating tax surcharges
9.55%4.89M
9.10%3.04M
31.04%1.64M
14.16%6.56M
8.28%4.46M
8.97%2.79M
55.90%1.25M
23.61%5.75M
12.28%4.12M
16.35%2.56M
Operating expense
3.45%50.65M
9.27%33.36M
30.02%17.47M
29.63%67.41M
42.69%48.96M
35.42%30.53M
45.59%13.44M
7.87%52M
2.63%34.32M
9.39%22.55M
Administration expense
57.94%49.34M
67.85%32.12M
95.02%16.34M
60.21%55.88M
36.52%31.24M
21.89%19.13M
15.28%8.38M
2.17%34.88M
0.52%22.88M
2.06%15.7M
Financial expense
-2,475.24%-4M
5.23%-5.06M
-527.37%-5.15M
-153.01%-8.14M
95.99%-155.41K
-0.59%-5.34M
-126.02%-820.82K
86.88%-3.22M
86.35%-3.87M
68.93%-5.31M
-Interest expense (Financial expense)
----
----
----
186.26%3.14M
----
----
----
40.22%1.1M
----
----
-Interest Income (Financial expense)
----
80.66%-224.8K
-137.37%-1.06M
-37.74%-3.19M
----
1.74%-1.16M
29.31%-445.34K
53.86%-2.32M
59.28%-1.65M
64.56%-1.18M
Research and development
8.36%60.49M
18.73%41M
30.89%21.63M
11.74%90.45M
1.10%55.83M
-2.74%34.53M
9.53%16.53M
7.48%80.95M
23.11%55.22M
23.49%35.51M
Credit Impairment Loss
128.59%945K
384.40%2.52M
815.71%2.22M
-214.32%-5.37M
-110.10%-3.3M
67.35%-887.13K
133.12%242.22K
-184.39%-1.71M
-212.36%-1.57M
-145.20%-2.72M
Asset Impairment Loss
-42.39%-7.71M
-84.55%-6.39M
-282.49%-4.35M
17.13%-16.21M
-27.01%-5.41M
15.98%-3.46M
-38.54%-1.14M
-174.79%-19.56M
-19.78%-4.26M
-35.60%-4.12M
Other net revenue
30.56%-332.33K
-168.75%-888.27K
-109.36%-308.26K
-90.26%-10.12M
-108.67%-478.57K
280.91%1.29M
62.61%3.29M
-200.07%-5.32M
-0.01%5.52M
-122.38%-714.19K
Fair value change income
-22.27%1.38M
-10.32%1.15M
-16.63%501.8K
-53.77%2.21M
-52.43%1.77M
-54.91%1.28M
-55.90%601.9K
-15.58%4.78M
-7.70%3.72M
-1.54%2.85M
Invest income
4.21%1.05M
-12.97%733.2K
-17.86%508.48K
-45.67%1.09M
-30.60%1.01M
31.06%842.52K
265.52%619.03K
0.04%2.01M
-3.29%1.45M
-30.06%642.85K
Asset deal income
135.37%132.29K
----
----
266.90%134.98K
163.70%56.2K
220.63%106.44K
----
-4,103.99%-80.87K
-8,940.66%-88.24K
---88.24K
Other revenue
-28.36%3.87M
-67.93%1.09M
-72.65%811.28K
-13.16%8.03M
-13.78%5.41M
25.22%3.41M
45.23%2.97M
72.31%9.24M
54.87%6.27M
-22.85%2.72M
Operating profit
-42.14%70.67M
-34.54%46.38M
5.52%31.32M
35.50%151.22M
24.74%122.13M
16.47%70.84M
24.30%29.68M
7.14%111.6M
-6.83%97.91M
-11.53%60.83M
Add:Non operating Income
1,475.15%536.84K
345.49%249.14K
442.01%120.61K
1.33%836.95K
-132.06%-39.04K
-217.27%-101.49K
275.80%22.25K
-34.42%825.97K
-93.48%121.76K
22,591.42%86.54K
Less:Non operating expense
72.69%374.93K
-75.50%48.48K
-59.28%10.84K
-30.15%536.9K
85.57%217.1K
128.32%197.87K
22.91%26.62K
209.19%768.69K
-42.12%117K
-49.94%86.66K
Total profit
-41.89%70.83M
-33.97%46.58M
5.91%31.43M
35.70%151.52M
24.48%121.88M
15.98%70.55M
24.37%29.68M
6.16%111.66M
-8.28%97.91M
-11.31%60.83M
Less:Income tax cost
-40.93%6.72M
-41.97%3.43M
16.44%2.42M
224.34%12.84M
77.40%11.38M
48.84%5.92M
-23.76%2.08M
-41.56%3.96M
-40.40%6.41M
-44.96%3.98M
Net profit
-41.99%64.11M
-33.24%43.14M
5.11%29.01M
28.76%138.68M
20.77%110.5M
13.68%64.63M
30.57%27.6M
9.45%107.7M
-4.68%91.5M
-7.35%56.85M
Net profit from continuing operation
-41.99%64.11M
-33.24%43.14M
5.11%29.01M
28.76%138.68M
20.77%110.5M
13.68%64.63M
30.57%27.6M
9.45%107.7M
-4.68%91.5M
-7.35%56.85M
Less:Minority Profit
-227.29%-787.65K
-176.57%-330.13K
-191.58%-145.19K
-54.90%254.3K
31.83%618.79K
78.44%431.14K
105.50%158.54K
252.61%563.8K
682.00%469.4K
865.53%241.62K
Net profit of parent company owners
-40.94%64.89M
-32.28%43.47M
6.25%29.16M
29.21%138.42M
20.71%109.88M
13.40%64.2M
30.30%27.44M
9.05%107.14M
-5.11%91.03M
-7.71%56.61M
Earning per share
Basic earning per share
-65.31%0.34
-51.06%0.23
10.00%0.22
44.30%1.14
50.77%0.98
11.90%0.47
25.00%0.2
6.76%0.79
-9.72%0.65
-8.70%0.42
Diluted earning per share
-65.31%0.34
-51.06%0.23
10.00%0.22
44.30%1.14
50.77%0.98
11.90%0.47
25.00%0.2
6.76%0.79
-9.72%0.65
-8.70%0.42
Other composite income
204.74%1.66M
481.75%6.14M
462.29%2.55M
-359.13%-6.16M
-37.49%-1.58M
248.52%1.05M
-145.91%-703.42K
-391.89%-1.34M
-136.45%-1.15M
-119.26%-710.13K
Other composite income of parent company owners
204.74%1.66M
481.75%6.14M
462.29%2.55M
-359.13%-6.16M
-37.49%-1.58M
248.52%1.05M
-145.91%-703.42K
-391.89%-1.34M
-136.45%-1.15M
-119.26%-710.13K
Total composite income
-39.62%65.76M
-24.97%49.28M
17.34%31.56M
24.59%132.51M
20.55%108.92M
17.00%65.68M
28.99%26.9M
7.58%106.36M
-8.87%90.35M
-13.69%56.14M
Total composite income of parent company owners
-38.55%66.55M
-23.97%49.61M
18.58%31.71M
25.02%132.26M
20.49%108.3M
16.73%65.25M
28.71%26.74M
7.18%105.79M
-9.29%89.88M
-14.03%55.9M
Total composite income of minority owners
-227.29%-787.65K
-176.57%-330.13K
-191.58%-145.19K
-54.90%254.3K
31.83%618.79K
78.44%431.14K
105.50%158.54K
252.61%563.8K
682.00%469.4K
865.53%241.62K
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
--
--
Auditor
--
--
--
Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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 -5.49%530.02M4.91%349.4M26.47%192.9M20.55%807.5M14.30%560.82M1.79%333.05M0.86%152.53M12.24%669.85M5.09%490.67M2.29%327.19M
Operating revenue -5.49%530.02M4.91%349.4M26.47%192.9M20.55%807.5M14.30%560.82M1.79%333.05M0.86%152.53M12.24%669.85M5.09%490.67M2.29%327.19M
Other operating revenue -----45.84%5.84M----23.62%32.29M----12.89%10.79M----3.72%26.12M-----36.16%9.56M
Total operating cost 4.75%459.02M14.66%302.13M27.85%161.26M16.86%646.16M10.02%438.21M-0.81%263.5M-2.50%126.14M11.05%552.93M8.43%398.29M4.47%265.65M
Operating cost -0.07%297.65M8.70%197.67M25.15%109.33M13.44%434.01M4.29%297.87M-6.58%181.85M-6.90%87.36M6.23%382.58M-1.85%285.62M-4.78%194.65M
Operating tax surcharges 9.55%4.89M9.10%3.04M31.04%1.64M14.16%6.56M8.28%4.46M8.97%2.79M55.90%1.25M23.61%5.75M12.28%4.12M16.35%2.56M
Operating expense 3.45%50.65M9.27%33.36M30.02%17.47M29.63%67.41M42.69%48.96M35.42%30.53M45.59%13.44M7.87%52M2.63%34.32M9.39%22.55M
Administration expense 57.94%49.34M67.85%32.12M95.02%16.34M60.21%55.88M36.52%31.24M21.89%19.13M15.28%8.38M2.17%34.88M0.52%22.88M2.06%15.7M
Financial expense -2,475.24%-4M5.23%-5.06M-527.37%-5.15M-153.01%-8.14M95.99%-155.41K-0.59%-5.34M-126.02%-820.82K86.88%-3.22M86.35%-3.87M68.93%-5.31M
-Interest expense (Financial expense) ------------186.26%3.14M------------40.22%1.1M--------
-Interest Income (Financial expense) ----80.66%-224.8K-137.37%-1.06M-37.74%-3.19M----1.74%-1.16M29.31%-445.34K53.86%-2.32M59.28%-1.65M64.56%-1.18M
Research and development 8.36%60.49M18.73%41M30.89%21.63M11.74%90.45M1.10%55.83M-2.74%34.53M9.53%16.53M7.48%80.95M23.11%55.22M23.49%35.51M
Credit Impairment Loss 128.59%945K384.40%2.52M815.71%2.22M-214.32%-5.37M-110.10%-3.3M67.35%-887.13K133.12%242.22K-184.39%-1.71M-212.36%-1.57M-145.20%-2.72M
Asset Impairment Loss -42.39%-7.71M-84.55%-6.39M-282.49%-4.35M17.13%-16.21M-27.01%-5.41M15.98%-3.46M-38.54%-1.14M-174.79%-19.56M-19.78%-4.26M-35.60%-4.12M
Other net revenue 30.56%-332.33K-168.75%-888.27K-109.36%-308.26K-90.26%-10.12M-108.67%-478.57K280.91%1.29M62.61%3.29M-200.07%-5.32M-0.01%5.52M-122.38%-714.19K
Fair value change income -22.27%1.38M-10.32%1.15M-16.63%501.8K-53.77%2.21M-52.43%1.77M-54.91%1.28M-55.90%601.9K-15.58%4.78M-7.70%3.72M-1.54%2.85M
Invest income 4.21%1.05M-12.97%733.2K-17.86%508.48K-45.67%1.09M-30.60%1.01M31.06%842.52K265.52%619.03K0.04%2.01M-3.29%1.45M-30.06%642.85K
Asset deal income 135.37%132.29K--------266.90%134.98K163.70%56.2K220.63%106.44K-----4,103.99%-80.87K-8,940.66%-88.24K---88.24K
Other revenue -28.36%3.87M-67.93%1.09M-72.65%811.28K-13.16%8.03M-13.78%5.41M25.22%3.41M45.23%2.97M72.31%9.24M54.87%6.27M-22.85%2.72M
Operating profit -42.14%70.67M-34.54%46.38M5.52%31.32M35.50%151.22M24.74%122.13M16.47%70.84M24.30%29.68M7.14%111.6M-6.83%97.91M-11.53%60.83M
Add:Non operating Income 1,475.15%536.84K345.49%249.14K442.01%120.61K1.33%836.95K-132.06%-39.04K-217.27%-101.49K275.80%22.25K-34.42%825.97K-93.48%121.76K22,591.42%86.54K
Less:Non operating expense 72.69%374.93K-75.50%48.48K-59.28%10.84K-30.15%536.9K85.57%217.1K128.32%197.87K22.91%26.62K209.19%768.69K-42.12%117K-49.94%86.66K
Total profit -41.89%70.83M-33.97%46.58M5.91%31.43M35.70%151.52M24.48%121.88M15.98%70.55M24.37%29.68M6.16%111.66M-8.28%97.91M-11.31%60.83M
Less:Income tax cost -40.93%6.72M-41.97%3.43M16.44%2.42M224.34%12.84M77.40%11.38M48.84%5.92M-23.76%2.08M-41.56%3.96M-40.40%6.41M-44.96%3.98M
Net profit -41.99%64.11M-33.24%43.14M5.11%29.01M28.76%138.68M20.77%110.5M13.68%64.63M30.57%27.6M9.45%107.7M-4.68%91.5M-7.35%56.85M
Net profit from continuing operation -41.99%64.11M-33.24%43.14M5.11%29.01M28.76%138.68M20.77%110.5M13.68%64.63M30.57%27.6M9.45%107.7M-4.68%91.5M-7.35%56.85M
Less:Minority Profit -227.29%-787.65K-176.57%-330.13K-191.58%-145.19K-54.90%254.3K31.83%618.79K78.44%431.14K105.50%158.54K252.61%563.8K682.00%469.4K865.53%241.62K
Net profit of parent company owners -40.94%64.89M-32.28%43.47M6.25%29.16M29.21%138.42M20.71%109.88M13.40%64.2M30.30%27.44M9.05%107.14M-5.11%91.03M-7.71%56.61M
Earning per share
Basic earning per share -65.31%0.34-51.06%0.2310.00%0.2244.30%1.1450.77%0.9811.90%0.4725.00%0.26.76%0.79-9.72%0.65-8.70%0.42
Diluted earning per share -65.31%0.34-51.06%0.2310.00%0.2244.30%1.1450.77%0.9811.90%0.4725.00%0.26.76%0.79-9.72%0.65-8.70%0.42
Other composite income 204.74%1.66M481.75%6.14M462.29%2.55M-359.13%-6.16M-37.49%-1.58M248.52%1.05M-145.91%-703.42K-391.89%-1.34M-136.45%-1.15M-119.26%-710.13K
Other composite income of parent company owners 204.74%1.66M481.75%6.14M462.29%2.55M-359.13%-6.16M-37.49%-1.58M248.52%1.05M-145.91%-703.42K-391.89%-1.34M-136.45%-1.15M-119.26%-710.13K
Total composite income -39.62%65.76M-24.97%49.28M17.34%31.56M24.59%132.51M20.55%108.92M17.00%65.68M28.99%26.9M7.58%106.36M-8.87%90.35M-13.69%56.14M
Total composite income of parent company owners -38.55%66.55M-23.97%49.61M18.58%31.71M25.02%132.26M20.49%108.3M16.73%65.25M28.71%26.74M7.18%105.79M-9.29%89.88M-14.03%55.9M
Total composite income of minority owners -227.29%-787.65K-176.57%-330.13K-191.58%-145.19K-54.90%254.3K31.83%618.79K78.44%431.14K105.50%158.54K252.61%563.8K682.00%469.4K865.53%241.62K
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 ------Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (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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