SHENZHENEXPRESS (00548) Income Statement & Earnings

7.380
-0.070-0.94%

Trading May 13 13:57 CST

18.73BMarket Cap14.00P/E (TTM)

SHENZHENEXPRESS (00548) Income Statement

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YOY

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(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

Turnover

-0.70%1.76B

0.20%9.26B

3.24%6.05B

4.30%3.92B

-13.06%1.77B

-0.53%9.25B

-8.03%5.86B

-8.92%3.76B

7.06%2.04B

-0.82%9.3B

Operating income

-0.70%1.76B

0.20%9.26B

3.24%6.05B

4.30%3.92B

-13.06%1.77B

-0.53%9.25B

-8.03%5.86B

-8.92%3.76B

7.06%2.04B

-0.82%9.3B

Operating expenses

3.05%-1.07B

-2.10%-6.46B

-7.38%-3.84B

-6.68%-2.47B

16.28%-1.1B

-6.30%-6.32B

5.67%-3.57B

6.65%-2.32B

-14.26%-1.31B

6.36%-5.95B

Gross profit

3.15%692.75M

-3.90%2.81B

-3.23%2.21B

0.49%1.45B

-7.23%671.62M

-12.69%2.92B

-11.48%2.29B

-12.35%1.44B

-3.94%723.98M

10.83%3.35B

Selling expenses

74.30%-770.48K

27.71%-9.18M

23.34%-7.13M

28.03%-4.82M

23.11%-3M

35.83%-12.7M

36.21%-9.3M

43.39%-6.69M

45.94%-3.9M

44.38%-19.79M

Administrative expenses

3.78%-82.34M

5.17%-436.3M

-8.22%-300.6M

1.29%-168.51M

3.95%-85.58M

4.78%-460.06M

3.18%-277.76M

6.54%-170.72M

5.46%-89.1M

-8.89%-483.18M

Research and development expenses

-57.36%-6.89M

-35.72%-44.7M

-12.81%-25.98M

-7.56%-14.84M

29.75%-4.38M

1.63%-32.93M

-16.29%-23.03M

0.80%-13.8M

-2.54%-6.23M

27.97%-33.48M

Profit from asset sales

---3.51K

-65.64%3.03M

-91.91%40.74K

42.26%-54.93K

----

-35.33%8.83M

-96.05%503.42K

-100.75%-95.13K

316.77%26.96K

87.11%13.65M

Revaluation surplus

-258.77%-18.67M

3,458.79%94.02M

141.68%91.82M

360.45%76.42M

118.66%11.76M

-98.28%2.64M

-76.61%37.99M

-119.79%-29.34M

-11,580.55%-63.01M

61.39%153.61M

-Changes in the fair value of other assets

-258.77%-18.67M

3,458.79%94.02M

141.68%91.82M

360.45%76.42M

118.66%11.76M

-98.28%2.64M

-76.61%37.99M

-119.79%-29.34M

-11,580.55%-63.01M

61.39%153.61M

Impairment and provision

37.08%-3.76M

-27.66%-745.62M

28.30%-96.86M

30.77%-92.16M

-116.60%-5.98M

-151.27%-584.05M

-152.60%-135.09M

-134.40%-133.12M

-212.74%-2.76M

6.03%-232.43M

-Other impairment is provision

37.08%-3.76M

-27.66%-745.62M

28.30%-96.86M

30.77%-92.16M

-116.60%-5.98M

-151.27%-584.05M

-152.60%-135.09M

-134.40%-133.12M

-212.74%-2.76M

6.03%-232.43M

Special items of operating profit

-5.56%241.06M

-21.70%821.07M

-15.31%684.36M

-27.70%424.29M

-31.28%255.26M

-32.38%1.05B

20.80%808.07M

55.51%586.84M

73.33%371.46M

-0.97%1.55B

Operating profit

-1.81%807.77M

-14.32%2.43B

-4.87%2.52B

-0.69%1.64B

-10.53%822.64M

-33.39%2.83B

-12.36%2.65B

-12.89%1.65B

7.89%919.47M

9.81%4.25B

Financing income

-57.81%13.04M

-4.62%71.36M

-13.87%57.02M

-2.78%41.89M

17.55%30.91M

5.88%74.81M

-20.92%66.2M

26.41%43.09M

18.23%26.3M

-45.51%70.66M

Financing cost

24.15%-181.83M

18.91%-859.37M

26.29%-641M

22.82%-441.66M

21.95%-239.72M

13.78%-1.06B

6.64%-869.68M

2.75%-572.28M

-4.28%-307.12M

-3.76%-1.23B

Special items of earning before tax

-76.65%37.88K

-4.14%-38.21M

-370.64%-11.46M

-44.42%2.76M

-94.38%162.19K

62.48%-36.69M

105.25%4.23M

115.10%4.97M

291.74%2.89M

-3,726.65%-97.78M

Earning before tax

8.30%672.86M

-6.34%1.65B

2.26%1.94B

14.15%1.26B

-2.58%621.28M

-39.69%1.76B

-4.54%1.9B

-8.44%1.1B

7.94%637.7M

17.35%2.92B

After-tax profit from continuing operations

8.01%555.49M

-2.67%1.19B

6.44%1.6B

21.09%1.03B

0.31%514.28M

-48.94%1.22B

-3.72%1.5B

-8.56%851.18M

9.43%512.67M

22.02%2.39B

Earning after tax

8.01%555.49M

-2.67%1.19B

6.44%1.6B

21.09%1.03B

0.31%514.28M

-48.94%1.22B

-3.72%1.5B

-8.56%851.18M

9.43%512.67M

22.02%2.39B

Minority profit

27.37%46.2M

-50.39%36.29M

0.25%126.94M

-8.48%70.77M

-13.03%36.27M

24.78%73.16M

543.38%126.63M

4,893.93%77.32M

60.71%41.71M

195.66%58.63M

Profit attributable to shareholders

6.54%509.29M

0.38%1.15B

7.01%1.47B

24.04%959.89M

1.50%478.01M

-50.80%1.15B

-10.71%1.37B

-16.72%773.86M

6.42%470.96M

15.41%2.33B

Basic earnings per share

-5.42%0.192

-2.72%0.429

1.59%0.575

22.44%0.382

4.10%0.203

-55.09%0.441

-11.84%0.566

-18.75%0.312

7.14%0.195

17.04%0.982

Diluted earnings per share

-5.42%0.192

-2.72%0.429

1.59%0.575

22.44%0.382

4.10%0.203

-55.09%0.441

-11.84%0.566

-18.75%0.312

7.14%0.195

17.04%0.982

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu 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
Turnover	-0.70%1.76B	0.20%9.26B	3.24%6.05B	4.30%3.92B	-13.06%1.77B	-0.53%9.25B	-8.03%5.86B	-8.92%3.76B	7.06%2.04B	-0.82%9.3B
Operating income	-0.70%1.76B	0.20%9.26B	3.24%6.05B	4.30%3.92B	-13.06%1.77B	-0.53%9.25B	-8.03%5.86B	-8.92%3.76B	7.06%2.04B	-0.82%9.3B
Operating expenses	3.05%-1.07B	-2.10%-6.46B	-7.38%-3.84B	-6.68%-2.47B	16.28%-1.1B	-6.30%-6.32B	5.67%-3.57B	6.65%-2.32B	-14.26%-1.31B	6.36%-5.95B
Gross profit	3.15%692.75M	-3.90%2.81B	-3.23%2.21B	0.49%1.45B	-7.23%671.62M	-12.69%2.92B	-11.48%2.29B	-12.35%1.44B	-3.94%723.98M	10.83%3.35B
Selling expenses	74.30%-770.48K	27.71%-9.18M	23.34%-7.13M	28.03%-4.82M	23.11%-3M	35.83%-12.7M	36.21%-9.3M	43.39%-6.69M	45.94%-3.9M	44.38%-19.79M
Administrative expenses	3.78%-82.34M	5.17%-436.3M	-8.22%-300.6M	1.29%-168.51M	3.95%-85.58M	4.78%-460.06M	3.18%-277.76M	6.54%-170.72M	5.46%-89.1M	-8.89%-483.18M
Research and development expenses	-57.36%-6.89M	-35.72%-44.7M	-12.81%-25.98M	-7.56%-14.84M	29.75%-4.38M	1.63%-32.93M	-16.29%-23.03M	0.80%-13.8M	-2.54%-6.23M	27.97%-33.48M
Profit from asset sales	---3.51K	-65.64%3.03M	-91.91%40.74K	42.26%-54.93K	----	-35.33%8.83M	-96.05%503.42K	-100.75%-95.13K	316.77%26.96K	87.11%13.65M
Revaluation surplus	-258.77%-18.67M	3,458.79%94.02M	141.68%91.82M	360.45%76.42M	118.66%11.76M	-98.28%2.64M	-76.61%37.99M	-119.79%-29.34M	-11,580.55%-63.01M	61.39%153.61M
-Changes in the fair value of other assets	-258.77%-18.67M	3,458.79%94.02M	141.68%91.82M	360.45%76.42M	118.66%11.76M	-98.28%2.64M	-76.61%37.99M	-119.79%-29.34M	-11,580.55%-63.01M	61.39%153.61M
Impairment and provision	37.08%-3.76M	-27.66%-745.62M	28.30%-96.86M	30.77%-92.16M	-116.60%-5.98M	-151.27%-584.05M	-152.60%-135.09M	-134.40%-133.12M	-212.74%-2.76M	6.03%-232.43M
-Other impairment is provision	37.08%-3.76M	-27.66%-745.62M	28.30%-96.86M	30.77%-92.16M	-116.60%-5.98M	-151.27%-584.05M	-152.60%-135.09M	-134.40%-133.12M	-212.74%-2.76M	6.03%-232.43M
Special items of operating profit	-5.56%241.06M	-21.70%821.07M	-15.31%684.36M	-27.70%424.29M	-31.28%255.26M	-32.38%1.05B	20.80%808.07M	55.51%586.84M	73.33%371.46M	-0.97%1.55B
Operating profit	-1.81%807.77M	-14.32%2.43B	-4.87%2.52B	-0.69%1.64B	-10.53%822.64M	-33.39%2.83B	-12.36%2.65B	-12.89%1.65B	7.89%919.47M	9.81%4.25B
Financing income	-57.81%13.04M	-4.62%71.36M	-13.87%57.02M	-2.78%41.89M	17.55%30.91M	5.88%74.81M	-20.92%66.2M	26.41%43.09M	18.23%26.3M	-45.51%70.66M
Financing cost	24.15%-181.83M	18.91%-859.37M	26.29%-641M	22.82%-441.66M	21.95%-239.72M	13.78%-1.06B	6.64%-869.68M	2.75%-572.28M	-4.28%-307.12M	-3.76%-1.23B
Special items of earning before tax	-76.65%37.88K	-4.14%-38.21M	-370.64%-11.46M	-44.42%2.76M	-94.38%162.19K	62.48%-36.69M	105.25%4.23M	115.10%4.97M	291.74%2.89M	-3,726.65%-97.78M
Earning before tax	8.30%672.86M	-6.34%1.65B	2.26%1.94B	14.15%1.26B	-2.58%621.28M	-39.69%1.76B	-4.54%1.9B	-8.44%1.1B	7.94%637.7M	17.35%2.92B
After-tax profit from continuing operations	8.01%555.49M	-2.67%1.19B	6.44%1.6B	21.09%1.03B	0.31%514.28M	-48.94%1.22B	-3.72%1.5B	-8.56%851.18M	9.43%512.67M	22.02%2.39B
Earning after tax	8.01%555.49M	-2.67%1.19B	6.44%1.6B	21.09%1.03B	0.31%514.28M	-48.94%1.22B	-3.72%1.5B	-8.56%851.18M	9.43%512.67M	22.02%2.39B
Minority profit	27.37%46.2M	-50.39%36.29M	0.25%126.94M	-8.48%70.77M	-13.03%36.27M	24.78%73.16M	543.38%126.63M	4,893.93%77.32M	60.71%41.71M	195.66%58.63M
Profit attributable to shareholders	6.54%509.29M	0.38%1.15B	7.01%1.47B	24.04%959.89M	1.50%478.01M	-50.80%1.15B	-10.71%1.37B	-16.72%773.86M	6.42%470.96M	15.41%2.33B
Basic earnings per share	-5.42%0.192	-2.72%0.429	1.59%0.575	22.44%0.382	4.10%0.203	-55.09%0.441	-11.84%0.566	-18.75%0.312	7.14%0.195	17.04%0.982
Diluted earnings per share	-5.42%0.192	-2.72%0.429	1.59%0.575	22.44%0.382	4.10%0.203	-55.09%0.441	-11.84%0.566	-18.75%0.312	7.14%0.195	17.04%0.982
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	--	Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)	--	--	--	Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)	--	--	--	Deloitte Touche Tohmatsu 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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