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Shenzhen Cereals Holdings (200019)

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  • 3.65
  • -0.01-0.27%
Not Open Apr 27 15:00 CST
4.21BMarket Cap17.06P/E (TTM)

Shenzhen Cereals Holdings (200019) 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
-5.48%1.16B
2.42%5.51B
3.07%3.92B
-1.33%2.38B
14.33%1.23B
-13.17%5.38B
-15.13%3.8B
-14.67%2.42B
-19.86%1.07B
-25.54%6.19B
Operating revenue
-5.48%1.16B
2.42%5.51B
3.07%3.92B
-1.33%2.38B
14.33%1.23B
-13.17%5.38B
-15.13%3.8B
-14.67%2.42B
-19.86%1.07B
-25.54%6.19B
Other operating revenue
----
104.00%7.34M
----
426.80%3.23M
----
1,046.27%3.6M
----
-27.05%613.42K
----
-83.71%313.75K
Interest income
----
--0
----
----
----
--0
----
----
--0
----
Commission income
----
--0
----
----
----
--0
----
----
--0
----
Premiums earned
----
--0
----
----
----
--0
----
----
--0
----
Total operating cost
-4.43%1.07B
3.49%5.04B
4.02%3.56B
-2.09%2.14B
15.57%1.12B
-14.44%4.87B
-16.42%3.42B
-15.23%2.19B
-19.39%968.04M
-26.17%5.7B
Operating cost
-4.70%963.57M
3.22%4.62B
3.73%3.26B
-2.18%1.94B
16.44%1.01B
-14.34%4.48B
-15.77%3.14B
-15.78%1.99B
-20.41%868.33M
-27.10%5.23B
Operating tax surcharges
1.83%4.69M
-0.54%19.55M
1.00%13.83M
5.52%9.15M
6.97%4.6M
3.92%19.65M
2.50%13.7M
-1.83%8.67M
-11.58%4.3M
5.43%18.91M
Operating expense
-4.70%33.23M
-7.69%138.28M
-10.79%99.64M
-17.36%60.71M
-1.93%34.87M
-15.09%149.81M
-25.48%111.69M
-9.40%73.46M
-3.17%35.55M
0.38%176.43M
Administration expense
2.95%54.29M
22.59%206.25M
26.25%149.73M
7.59%101.94M
12.25%52.74M
-21.04%168.25M
-26.04%118.6M
-9.47%94.74M
-16.17%46.98M
-24.06%213.07M
Financial expense
-29.15%7.29M
-0.71%32.45M
1.66%24.62M
13.55%19.04M
27.17%10.3M
-18.43%32.68M
-20.75%24.21M
-19.41%16.77M
0.76%8.1M
-21.99%40.06M
-Interest expense (Financial expense)
-32.49%7.07M
-2.99%32.97M
4.49%24.55M
12.07%19.16M
29.77%10.48M
-14.97%33.99M
-11.89%23.5M
-16.60%17.09M
-5.89%8.07M
-23.76%39.97M
-Interest Income (Financial expense)
80.96%-37.05K
41.41%-1.07M
50.88%-723.38K
57.27%-406.93K
70.96%-194.6K
-91.05%-1.83M
-65.92%-1.47M
-201.43%-952.35K
-400.99%-670.03K
-7.13%-959.19K
Research and development
20.02%6.2M
-0.98%24.96M
5.04%16.6M
4.03%10.21M
8.20%5.17M
25.76%25.21M
8.20%15.81M
4.03%9.81M
11.99%4.78M
8.07%20.05M
Credit Impairment Loss
-13.17%69.38K
644.79%1.24M
1,503.69%1.8M
1,912.51%1.26M
-52.10%79.9K
105.26%166.73K
-118.30%-128.15K
-110.40%-69.73K
-78.28%166.79K
-133.81%-3.17M
Asset Impairment Loss
3.23%-10.92M
-18.89%-121.69M
9.37%-78.39M
46.70%-42.52M
76.18%-11.29M
1.89%-102.36M
-20.25%-86.49M
-71.07%-79.77M
-55.88%-47.38M
26.79%-104.34M
Other net revenue
121.14%9.4M
47.50%-42.61M
27.65%-52.71M
65.69%-21.57M
111.49%4.25M
-12.70%-81.15M
-25.61%-72.86M
-74.56%-62.86M
-38.20%-36.98M
45.37%-72.01M
Fair value change income
----
--0
----
----
----
--0
----
----
-298.34%-500.54K
885.08%182.7K
Invest income
86.01%-465.1K
-115.70%-536.32K
-1,260.50%-2.02M
-232.50%-4.46M
-205.84%-3.32M
-65.68%3.42M
-93.86%173.74K
40.21%3.37M
865.91%3.14M
346.56%9.95M
Net open hedge income
----
--0
----
----
----
--0
----
----
--0
----
-Including: Investment income associates
56.10%-1.46M
60.89%-1.56M
34.00%-3.18M
----
-96.81%-3.32M
-219.81%-3.99M
-211.60%-4.82M
-211.24%-2.2M
-102.76%-1.69M
218.43%3.33M
Exchange income
----
--0
----
----
----
--0
----
----
--0
----
Asset deal income
-100.09%-14.59K
258.97%18.96M
289.73%20.25M
282.56%19.97M
228.65%16.81M
120.59%5.28M
229.01%5.2M
228.73%5.22M
409.94%5.11M
9,520.13%2.39M
Other revenue
949.20%20.73M
381.48%59.42M
-32.77%5.64M
-50.14%4.19M
-20.24%1.98M
-46.27%12.34M
-2.52%8.39M
45.06%8.4M
22.56%2.48M
133.43%22.97M
Operating profit
-11.15%99.64M
-0.37%417.77M
-0.29%305.6M
33.25%219.47M
65.06%112.14M
-0.31%419.34M
-6.07%306.51M
-22.94%164.71M
-38.95%67.94M
-9.33%420.64M
Add:Non operating Income
251.91%255.74K
7,935.89%48.92M
331.42%1.5M
103.34%146.7K
80.30%72.67K
-75.11%608.75K
-7.79%348.51K
-78.70%72.15K
-82.07%40.31K
-69.41%2.45M
Less:Non operating expense
-77.93%23.02K
46.29%883.57K
-10.44%580.93K
29.92%299.52K
287.47%104.33K
-66.46%603.98K
288.70%648.64K
18.10%230.54K
-47.53%26.93K
82.68%1.8M
Total profit
-10.92%99.87M
11.08%465.81M
0.10%306.53M
33.28%219.32M
64.99%112.11M
-0.46%419.34M
-6.37%306.21M
-23.06%164.55M
-39.04%67.95M
-10.54%421.28M
Less:Income tax cost
68.45%35.07M
133.77%222.55M
-0.15%63.09M
26.66%43.34M
367.59%20.82M
27.38%95.2M
19.28%63.19M
-25.97%34.22M
-26.98%4.45M
42.51%74.74M
Net profit
-29.02%64.8M
-24.95%243.26M
0.17%243.43M
35.02%175.98M
43.77%91.29M
-6.46%324.14M
-11.33%243.02M
-22.26%130.33M
-39.74%63.5M
-17.19%346.55M
Net profit from continuing operation
-29.02%64.8M
-24.95%243.26M
0.17%243.43M
35.02%175.98M
43.77%91.29M
-6.46%324.14M
-11.33%243.02M
-22.26%130.33M
-39.74%63.5M
-17.19%346.55M
Net income from discontinuing operating
----
--0
----
----
----
--0
----
----
--0
----
Less:Minority Profit
-330.52%-144.68K
103.61%42.06K
92.49%-92.94K
-102.80%-37.25K
91.09%-33.61K
2.20%-1.17M
-645.02%-1.24M
373.56%1.33M
-383.19%-377.34K
48.07%-1.19M
Net profit of parent company owners
-28.88%64.95M
-25.24%243.22M
-0.30%243.53M
36.44%176.02M
42.97%91.32M
-6.45%325.31M
-10.93%244.25M
-23.28%129M
-39.42%63.88M
-17.36%347.74M
Earning per share
Basic earning per share
-28.91%0.0563
-25.26%0.211
-0.28%0.2113
36.34%0.1527
42.96%0.0792
-6.43%0.2823
-10.93%0.2119
-23.24%0.112
-39.45%0.0554
-17.32%0.3017
Diluted earning per share
-28.91%0.0563
-25.26%0.211
-0.28%0.2113
36.34%0.1527
42.96%0.0792
-6.43%0.2823
-10.93%0.2119
-23.24%0.112
-39.45%0.0554
-17.32%0.3017
Other composite income
-525.66%-93.62K
-149.76%-105.86K
-158.57%-60.66K
-329.22%-65.46K
-1,043.15%-14.96K
264.78%212.77K
103.57K
28.56K
1.59K
58.33K
Other composite income of parent company owners
-525.66%-93.62K
-149.76%-105.86K
-158.57%-60.66K
-329.22%-65.46K
-1,043.15%-14.96K
264.78%212.77K
--103.57K
--28.56K
--1.59K
--58.33K
Other composite income of minority owners
----
--0
----
----
----
--0
----
----
--0
----
Total composite income
-29.11%64.71M
-25.04%243.15M
0.10%243.37M
34.94%175.91M
43.74%91.27M
-6.42%324.36M
-11.29%243.12M
-22.25%130.36M
-39.73%63.5M
-17.17%346.61M
Total composite income of parent company owners
-28.98%64.85M
-25.32%243.11M
-0.37%243.47M
36.36%175.95M
42.94%91.31M
-6.40%325.52M
-10.89%244.36M
-23.26%129.03M
-39.42%63.88M
-17.34%347.8M
Total composite income of minority owners
-330.52%-144.68K
103.61%42.06K
92.49%-92.94K
-102.80%-37.25K
91.09%-33.61K
2.20%-1.17M
-645.02%-1.24M
373.56%1.33M
-383.19%-377.34K
48.07%-1.19M
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -5.48%1.16B2.42%5.51B3.07%3.92B-1.33%2.38B14.33%1.23B-13.17%5.38B-15.13%3.8B-14.67%2.42B-19.86%1.07B-25.54%6.19B
Operating revenue -5.48%1.16B2.42%5.51B3.07%3.92B-1.33%2.38B14.33%1.23B-13.17%5.38B-15.13%3.8B-14.67%2.42B-19.86%1.07B-25.54%6.19B
Other operating revenue ----104.00%7.34M----426.80%3.23M----1,046.27%3.6M-----27.05%613.42K-----83.71%313.75K
Interest income ------0--------------0----------0----
Commission income ------0--------------0----------0----
Premiums earned ------0--------------0----------0----
Total operating cost -4.43%1.07B3.49%5.04B4.02%3.56B-2.09%2.14B15.57%1.12B-14.44%4.87B-16.42%3.42B-15.23%2.19B-19.39%968.04M-26.17%5.7B
Operating cost -4.70%963.57M3.22%4.62B3.73%3.26B-2.18%1.94B16.44%1.01B-14.34%4.48B-15.77%3.14B-15.78%1.99B-20.41%868.33M-27.10%5.23B
Operating tax surcharges 1.83%4.69M-0.54%19.55M1.00%13.83M5.52%9.15M6.97%4.6M3.92%19.65M2.50%13.7M-1.83%8.67M-11.58%4.3M5.43%18.91M
Operating expense -4.70%33.23M-7.69%138.28M-10.79%99.64M-17.36%60.71M-1.93%34.87M-15.09%149.81M-25.48%111.69M-9.40%73.46M-3.17%35.55M0.38%176.43M
Administration expense 2.95%54.29M22.59%206.25M26.25%149.73M7.59%101.94M12.25%52.74M-21.04%168.25M-26.04%118.6M-9.47%94.74M-16.17%46.98M-24.06%213.07M
Financial expense -29.15%7.29M-0.71%32.45M1.66%24.62M13.55%19.04M27.17%10.3M-18.43%32.68M-20.75%24.21M-19.41%16.77M0.76%8.1M-21.99%40.06M
-Interest expense (Financial expense) -32.49%7.07M-2.99%32.97M4.49%24.55M12.07%19.16M29.77%10.48M-14.97%33.99M-11.89%23.5M-16.60%17.09M-5.89%8.07M-23.76%39.97M
-Interest Income (Financial expense) 80.96%-37.05K41.41%-1.07M50.88%-723.38K57.27%-406.93K70.96%-194.6K-91.05%-1.83M-65.92%-1.47M-201.43%-952.35K-400.99%-670.03K-7.13%-959.19K
Research and development 20.02%6.2M-0.98%24.96M5.04%16.6M4.03%10.21M8.20%5.17M25.76%25.21M8.20%15.81M4.03%9.81M11.99%4.78M8.07%20.05M
Credit Impairment Loss -13.17%69.38K644.79%1.24M1,503.69%1.8M1,912.51%1.26M-52.10%79.9K105.26%166.73K-118.30%-128.15K-110.40%-69.73K-78.28%166.79K-133.81%-3.17M
Asset Impairment Loss 3.23%-10.92M-18.89%-121.69M9.37%-78.39M46.70%-42.52M76.18%-11.29M1.89%-102.36M-20.25%-86.49M-71.07%-79.77M-55.88%-47.38M26.79%-104.34M
Other net revenue 121.14%9.4M47.50%-42.61M27.65%-52.71M65.69%-21.57M111.49%4.25M-12.70%-81.15M-25.61%-72.86M-74.56%-62.86M-38.20%-36.98M45.37%-72.01M
Fair value change income ------0--------------0---------298.34%-500.54K885.08%182.7K
Invest income 86.01%-465.1K-115.70%-536.32K-1,260.50%-2.02M-232.50%-4.46M-205.84%-3.32M-65.68%3.42M-93.86%173.74K40.21%3.37M865.91%3.14M346.56%9.95M
Net open hedge income ------0--------------0----------0----
-Including: Investment income associates 56.10%-1.46M60.89%-1.56M34.00%-3.18M-----96.81%-3.32M-219.81%-3.99M-211.60%-4.82M-211.24%-2.2M-102.76%-1.69M218.43%3.33M
Exchange income ------0--------------0----------0----
Asset deal income -100.09%-14.59K258.97%18.96M289.73%20.25M282.56%19.97M228.65%16.81M120.59%5.28M229.01%5.2M228.73%5.22M409.94%5.11M9,520.13%2.39M
Other revenue 949.20%20.73M381.48%59.42M-32.77%5.64M-50.14%4.19M-20.24%1.98M-46.27%12.34M-2.52%8.39M45.06%8.4M22.56%2.48M133.43%22.97M
Operating profit -11.15%99.64M-0.37%417.77M-0.29%305.6M33.25%219.47M65.06%112.14M-0.31%419.34M-6.07%306.51M-22.94%164.71M-38.95%67.94M-9.33%420.64M
Add:Non operating Income 251.91%255.74K7,935.89%48.92M331.42%1.5M103.34%146.7K80.30%72.67K-75.11%608.75K-7.79%348.51K-78.70%72.15K-82.07%40.31K-69.41%2.45M
Less:Non operating expense -77.93%23.02K46.29%883.57K-10.44%580.93K29.92%299.52K287.47%104.33K-66.46%603.98K288.70%648.64K18.10%230.54K-47.53%26.93K82.68%1.8M
Total profit -10.92%99.87M11.08%465.81M0.10%306.53M33.28%219.32M64.99%112.11M-0.46%419.34M-6.37%306.21M-23.06%164.55M-39.04%67.95M-10.54%421.28M
Less:Income tax cost 68.45%35.07M133.77%222.55M-0.15%63.09M26.66%43.34M367.59%20.82M27.38%95.2M19.28%63.19M-25.97%34.22M-26.98%4.45M42.51%74.74M
Net profit -29.02%64.8M-24.95%243.26M0.17%243.43M35.02%175.98M43.77%91.29M-6.46%324.14M-11.33%243.02M-22.26%130.33M-39.74%63.5M-17.19%346.55M
Net profit from continuing operation -29.02%64.8M-24.95%243.26M0.17%243.43M35.02%175.98M43.77%91.29M-6.46%324.14M-11.33%243.02M-22.26%130.33M-39.74%63.5M-17.19%346.55M
Net income from discontinuing operating ------0--------------0----------0----
Less:Minority Profit -330.52%-144.68K103.61%42.06K92.49%-92.94K-102.80%-37.25K91.09%-33.61K2.20%-1.17M-645.02%-1.24M373.56%1.33M-383.19%-377.34K48.07%-1.19M
Net profit of parent company owners -28.88%64.95M-25.24%243.22M-0.30%243.53M36.44%176.02M42.97%91.32M-6.45%325.31M-10.93%244.25M-23.28%129M-39.42%63.88M-17.36%347.74M
Earning per share
Basic earning per share -28.91%0.0563-25.26%0.211-0.28%0.211336.34%0.152742.96%0.0792-6.43%0.2823-10.93%0.2119-23.24%0.112-39.45%0.0554-17.32%0.3017
Diluted earning per share -28.91%0.0563-25.26%0.211-0.28%0.211336.34%0.152742.96%0.0792-6.43%0.2823-10.93%0.2119-23.24%0.112-39.45%0.0554-17.32%0.3017
Other composite income -525.66%-93.62K-149.76%-105.86K-158.57%-60.66K-329.22%-65.46K-1,043.15%-14.96K264.78%212.77K103.57K28.56K1.59K58.33K
Other composite income of parent company owners -525.66%-93.62K-149.76%-105.86K-158.57%-60.66K-329.22%-65.46K-1,043.15%-14.96K264.78%212.77K--103.57K--28.56K--1.59K--58.33K
Other composite income of minority owners ------0--------------0----------0----
Total composite income -29.11%64.71M-25.04%243.15M0.10%243.37M34.94%175.91M43.74%91.27M-6.42%324.36M-11.29%243.12M-22.25%130.36M-39.73%63.5M-17.17%346.61M
Total composite income of parent company owners -28.98%64.85M-25.32%243.11M-0.37%243.47M36.36%175.95M42.94%91.31M-6.40%325.52M-10.89%244.36M-23.26%129.03M-39.42%63.88M-17.34%347.8M
Total composite income of minority owners -330.52%-144.68K103.61%42.06K92.49%-92.94K-102.80%-37.25K91.09%-33.61K2.20%-1.17M-645.02%-1.24M373.56%1.33M-383.19%-377.34K48.07%-1.19M
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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Middle East conflict spreads to the stock market! How should investors respond?
According to Lebanese media reports, in the early hours of the 27th local time, Iran conveyed a three-phase negotiation plan to the US throu Show More