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Shenzhen Cereals Holdings (200019)

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  • 3.46
  • -0.01-0.29%
Trading Jan 16 14:58 CST
3.99BMarket Cap11.65P/E (TTM)

Shenzhen Cereals Holdings (200019) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
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
-29.62%4.48B
-34.72%2.83B
Operating revenue
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
-29.62%4.48B
-34.72%2.83B
Other operating revenue
----
426.80%3.23M
----
1,046.27%3.6M
----
-27.05%613.42K
----
-83.71%313.75K
----
-11.81%840.85K
Interest income
----
----
----
----
----
----
--0
----
----
----
Commission income
----
----
----
----
----
----
--0
----
----
----
Premiums earned
----
----
----
----
----
----
--0
----
----
----
Total operating cost
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
-31.16%4.1B
-35.89%2.58B
Operating cost
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
-33.05%3.73B
-37.56%2.36B
Operating tax surcharges
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
-3.10%13.36M
-2.42%8.83M
Operating expense
-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
26.08%149.88M
2.21%81.08M
Administration expense
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
-18.17%160.35M
-16.70%104.66M
Financial expense
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
-23.42%30.55M
-25.71%20.81M
-Interest expense (Financial expense)
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
-30.88%26.67M
-24.81%20.5M
-Interest Income (Financial expense)
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
-15.00%-887.68K
74.39%-315.94K
Research and development
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
2.27%14.61M
-6.95%9.43M
Credit Impairment Loss
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
87.98%700.44K
172.62%670.25K
Asset Impairment Loss
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
32.18%-71.92M
42.78%-46.63M
Other net revenue
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
37.46%-58M
48.53%-36.01M
Fair value change income
----
----
--0
--0
----
----
-298.34%-500.54K
885.08%182.7K
99.53%205.92K
-21.15%174.96K
Invest income
-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
111.00%2.83M
-20.94%2.4M
Net open hedge income
----
----
--0
----
----
----
--0
----
----
----
-Including: Investment income associates
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
60.37%-1.55M
-31.84%-705.46K
Exchange income
----
----
--0
----
----
----
--0
----
----
----
Asset deal income
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
5,513.18%1.58M
--1.59M
Other revenue
-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
-25.34%8.61M
-27.92%5.79M
Operating profit
-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
0.78%326.31M
-10.98%213.74M
Add:Non operating Income
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
-71.90%377.94K
-70.11%338.64K
Less:Non operating expense
-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
-451.41%-343.75K
190.79%195.22K
Total profit
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
0.61%327.03M
-11.31%213.88M
Less:Income tax cost
-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
735.09%52.98M
1,462.12%46.22M
Net profit
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
-14.01%274.06M
-29.61%167.66M
Net profit from continuing operation
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
-14.01%274.06M
-29.61%167.66M
Net income from discontinuing operating
----
----
--0
----
----
----
--0
----
----
----
Less:Minority Profit
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
-153.82%-166.22K
-172.13%-487.11K
Net profit of parent company owners
-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
-13.87%274.22M
-29.21%168.15M
Earning per share
Basic earning per share
-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
-13.90%0.2379
-29.21%0.1459
Diluted earning per share
-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
-13.90%0.2379
-29.21%0.1459
Other composite income
-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
-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
----
----
----
Total composite income
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
-14.01%274.06M
-29.61%167.66M
Total composite income of parent company owners
-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
-13.87%274.22M
-29.21%168.15M
Total composite income of minority owners
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
-153.82%-166.22K
-172.13%-487.11K
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Zhitong 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 3.07%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-29.62%4.48B-34.72%2.83B
Operating revenue 3.07%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-29.62%4.48B-34.72%2.83B
Other operating revenue ----426.80%3.23M----1,046.27%3.6M-----27.05%613.42K-----83.71%313.75K-----11.81%840.85K
Interest income --------------------------0------------
Commission income --------------------------0------------
Premiums earned --------------------------0------------
Total operating cost 4.02%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-31.16%4.1B-35.89%2.58B
Operating cost 3.73%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-33.05%3.73B-37.56%2.36B
Operating tax surcharges 1.00%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-3.10%13.36M-2.42%8.83M
Operating expense -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%176.43M26.08%149.88M2.21%81.08M
Administration expense 26.25%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-18.17%160.35M-16.70%104.66M
Financial expense 1.66%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-23.42%30.55M-25.71%20.81M
-Interest expense (Financial expense) 4.49%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-30.88%26.67M-24.81%20.5M
-Interest Income (Financial expense) 50.88%-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-15.00%-887.68K74.39%-315.94K
Research and development 5.04%16.6M4.03%10.21M8.20%5.17M25.76%25.21M8.20%15.81M4.03%9.81M11.99%4.78M8.07%20.05M2.27%14.61M-6.95%9.43M
Credit Impairment Loss 1,503.69%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%-3.17M87.98%700.44K172.62%670.25K
Asset Impairment Loss 9.37%-78.39M46.70%-42.52M76.18%-11.29M1.89%-102.36M-20.25%-86.49M-71.07%-79.77M-55.88%-47.38M26.79%-104.34M32.18%-71.92M42.78%-46.63M
Other net revenue 27.65%-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%-72.01M37.46%-58M48.53%-36.01M
Fair value change income ----------0--0---------298.34%-500.54K885.08%182.7K99.53%205.92K-21.15%174.96K
Invest income -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%9.95M111.00%2.83M-20.94%2.4M
Net open hedge income ----------0--------------0------------
-Including: Investment income associates 34.00%-3.18M-----96.81%-3.32M-219.81%-3.99M-211.60%-4.82M-211.24%-2.2M-102.76%-1.69M218.43%3.33M60.37%-1.55M-31.84%-705.46K
Exchange income ----------0--------------0------------
Asset deal income 289.73%20.25M282.56%19.97M228.65%16.81M120.59%5.28M229.01%5.2M228.73%5.22M409.94%5.11M9,520.13%2.39M5,513.18%1.58M--1.59M
Other revenue -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-25.34%8.61M-27.92%5.79M
Operating profit -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%420.64M0.78%326.31M-10.98%213.74M
Add:Non operating Income 331.42%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-71.90%377.94K-70.11%338.64K
Less:Non operating expense -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-451.41%-343.75K190.79%195.22K
Total profit 0.10%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%421.28M0.61%327.03M-11.31%213.88M
Less:Income tax cost -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%74.74M735.09%52.98M1,462.12%46.22M
Net profit 0.17%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-14.01%274.06M-29.61%167.66M
Net profit from continuing operation 0.17%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-14.01%274.06M-29.61%167.66M
Net income from discontinuing operating ----------0--------------0------------
Less:Minority Profit 92.49%-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-153.82%-166.22K-172.13%-487.11K
Net profit of parent company owners -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-13.87%274.22M-29.21%168.15M
Earning per share
Basic earning per share -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%0.3017-13.90%0.2379-29.21%0.1459
Diluted earning per share -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%0.3017-13.90%0.2379-29.21%0.1459
Other composite income -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 -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------------
Total composite income 0.10%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-14.01%274.06M-29.61%167.66M
Total composite income of parent company owners -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-13.87%274.22M-29.21%168.15M
Total composite income of minority owners 92.49%-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-153.82%-166.22K-172.13%-487.11K
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Zhitong 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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Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More