CN Stock MarketDetailed Quotes

Shenzhen Seg (200058)

Watchlist
  • 1.83
  • +0.01+0.55%
Not Open May 13 15:00 CST
2.25BMarket Cap28.59P/E (TTM)

Shenzhen Seg (200058) 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
-7.42%343.59M
-4.50%1.69B
-2.12%1.22B
-6.32%751.34M
-10.39%371.11M
-9.33%1.77B
-9.98%1.24B
-14.63%802.06M
-6.99%414.16M
6.58%1.95B
Operating revenue
-7.42%343.59M
-4.50%1.69B
-2.12%1.22B
-6.32%751.34M
-10.39%371.11M
-9.33%1.77B
-9.98%1.24B
-14.63%802.06M
-6.99%414.16M
6.58%1.95B
Other operating revenue
----
26.84%17.5M
----
46.43%13.01M
----
80.66%13.8M
----
-52.15%8.88M
----
-13.14%7.64M
Total operating cost
-8.26%294.02M
-4.87%1.47B
-0.21%1.06B
-7.41%638.75M
-12.19%320.51M
-18.08%1.55B
-11.75%1.06B
-13.79%689.87M
-5.04%365M
6.75%1.89B
Operating cost
-9.75%244.35M
-5.97%1.23B
-1.37%919.7M
-8.75%546.43M
-15.94%270.75M
-12.60%1.31B
-11.07%932.43M
-15.08%598.85M
-4.76%322.07M
-2.71%1.5B
Operating tax surcharges
9.84%7.44M
11.59%34.12M
14.61%24.39M
7.50%15.13M
-10.06%6.77M
-82.29%30.58M
-48.65%21.28M
-3.01%14.08M
6.92%7.53M
578.27%172.66M
Operating expense
-15.27%5.53M
4.01%26.68M
-17.47%13.32M
-8.53%9.18M
39.77%6.53M
5.84%25.65M
-5.54%16.14M
-11.00%10.03M
-9.42%4.67M
27.81%24.24M
Administration expense
-1.54%23.13M
4.77%118.42M
10.67%71.6M
0.87%46.8M
18.22%23.49M
-21.35%113.03M
-12.21%64.7M
-3.56%46.4M
-19.24%19.87M
19.85%143.7M
Financial expense
3.00%7.3M
-17.47%28.92M
16.13%25.06M
5.07%15.32M
-15.08%7.09M
1.49%35.05M
19.32%21.58M
-8.97%14.58M
16.27%8.35M
-32.55%34.53M
-Interest expense (Financial expense)
51.41%7.72M
-16.86%37.03M
-3.17%23.04M
1.50%21.18M
-25.80%5.1M
-10.95%44.54M
4.22%23.79M
-11.76%20.87M
-23.11%6.87M
-18.83%50.01M
-Interest Income (Financial expense)
-12.02%-1.93M
16.82%-9.32M
50.97%-4.76M
9.91%-6.73M
45.43%-1.73M
33.34%-11.2M
26.29%-9.71M
12.08%-7.47M
31.48%-3.16M
-38.22%-16.81M
Research and development
6.88%6.28M
-2.90%29.28M
-1.65%8.72M
-0.82%5.89M
134.62%5.88M
161.14%30.16M
12.63%8.87M
15.50%5.94M
13.54%2.5M
16.69%11.55M
Credit Impairment Loss
6,935.69%241.47K
-40.13%-9.24M
-12.58%-1.59M
-160.46%-1.47M
-167.77%-3.53K
-122.55%-6.6M
-411.75%-1.41M
-197.14%-565.63K
272.33%5.21K
-41.33%-2.96M
Asset Impairment Loss
----
-5.49%-107.88M
100.15%92.79K
--8.53K
----
-59.32%-102.27M
---63.01M
----
----
-78.70%-64.19M
Other net revenue
58.41%-926.67K
-4.31%-91.21M
82.08%-12.74M
-135.32%-11.86M
-22.07%-2.23M
-344.44%-87.44M
-217.11%-71.09M
-107.49%-5.04M
-217.31%-1.83M
1,215.63%35.77M
Fair value change income
----
--195K
----
----
----
----
----
----
----
----
Invest income
31.19%-2.04M
66.20%21.01M
-49.87%-13.08M
-88.09%-11.31M
-13.48%-2.96M
-86.82%12.64M
-115.45%-8.73M
-109.49%-6.01M
-86.66%-2.61M
239.26%95.87M
-Including: Investment income associates
15.78%-2.09M
-596.53%-17.61M
-38.83%-14.47M
-70.63%-12.35M
21.95%-2.48M
-96.11%3.55M
-119.37%-10.42M
-111.92%-7.24M
2.80%-3.18M
393.00%91.19M
Asset deal income
----
----
----
----
----
--397.67K
----
--5.8K
----
----
Other revenue
17.82%871.59K
-43.81%4.71M
-10.97%1.84M
-40.48%911.05K
-5.37%739.79K
18.84%8.39M
-45.23%2.07M
-55.33%1.53M
-73.54%781.74K
-43.35%7.06M
Operating profit
0.54%48.64M
-5.95%125.2M
31.77%141.72M
-6.00%100.73M
2.19%48.38M
37.30%133.13M
-54.31%107.56M
-48.12%107.15M
-24.21%47.34M
53.87%96.96M
Add:Non operating Income
-75.64%95.77K
451.37%30.29M
927.98%26.19M
-2.06%1.52M
22.23%393.18K
-94.20%5.49M
21.29%2.55M
55.42%1.55M
-60.01%321.66K
1,561.53%94.75M
Less:Non operating expense
-30.29%2.62M
-19.74%13.94M
-6.75%9.09M
6.37%6.02M
458.10%3.76M
55.58%17.36M
387.85%9.75M
338.54%5.66M
-0.46%674.02K
370.05%11.16M
Total profit
2.45%46.12M
16.74%141.56M
58.26%158.82M
-6.62%96.23M
-4.21%45.01M
-32.84%121.26M
-57.39%100.35M
-50.04%103.05M
-24.93%46.99M
172.15%180.55M
Less:Income tax cost
-3.81%17.76M
23.49%76.13M
6.17%56.16M
11.93%39.55M
-1.93%18.47M
-7.58%61.65M
-5.05%52.89M
-10.08%35.34M
-4.59%18.83M
153.73%66.71M
Net profit
6.82%28.35M
9.76%65.43M
116.33%102.66M
-16.30%56.68M
-5.73%26.54M
-47.64%59.61M
-73.61%47.46M
-59.45%67.71M
-34.30%28.16M
184.25%113.85M
Net profit from continuing operation
6.82%28.35M
9.76%65.43M
116.33%102.66M
-16.30%56.68M
-5.73%26.54M
-47.64%59.61M
-73.61%47.46M
-59.45%67.71M
-34.30%28.16M
201.65%113.85M
Less:Minority Profit
54.84%3.64M
-127.52%-3.96M
4.78%9.78M
-44.39%9.33M
-28.42%2.35M
-38.38%14.41M
-76.12%9.33M
-41.31%16.78M
-66.96%3.29M
-3.69%23.38M
Net profit of parent company owners
2.15%24.71M
53.51%69.39M
143.63%92.89M
-7.04%47.35M
-2.73%24.19M
-50.03%45.21M
-72.91%38.13M
-63.19%50.93M
-24.43%24.87M
473.44%90.47M
Earning per share
Basic earning per share
2.55%0.0201
53.68%0.0564
143.23%0.0754
-7.00%0.0385
-2.97%0.0196
-47.57%0.0367
-72.88%0.031
-63.17%0.0414
-24.34%0.0202
600.00%0.07
Diluted earning per share
2.55%0.0201
53.68%0.0564
143.23%0.0754
-7.00%0.0385
-2.97%0.0196
-47.57%0.0367
-72.88%0.031
-63.17%0.0414
-24.34%0.0202
600.00%0.07
Other composite income
71.72%-513.99K
-1,229.66%-1.46M
-364.92%-1.49M
-32.84%-3.1M
-12.43%-1.82M
-7.73%129.25K
-1,096.65%-321.33K
-585.07%-2.34M
-197.19%-1.62M
103.03%140.08K
Other composite income of parent company owners
71.12%-511.4K
-1,753.90%-1.42M
-368.33%-1.46M
-33.12%-3.06M
-9.21%-1.77M
-42.50%86.06K
-1,641.16%-311.29K
-576.96%-2.3M
-197.02%-1.62M
103.21%149.66K
Other composite income of minority owners
94.46%-2.59K
-185.21%-36.81K
-259.09%-36.05K
-14.83%-41.22K
-1,059.35%-46.69K
550.79%43.2K
-11.86%-10.04K
-2,849.90%-35.9K
160.38%4.87K
-126.03%-9.58K
Total composite income
12.59%27.84M
7.08%63.97M
114.63%101.17M
-18.05%53.57M
-6.83%24.72M
-47.59%59.74M
-73.78%47.14M
-60.77%65.37M
-40.39%26.54M
221.69%113.99M
Total composite income of parent company owners
7.93%24.2M
50.07%67.97M
141.78%91.43M
-8.94%44.28M
-3.56%22.42M
-50.02%45.29M
-73.13%37.82M
-64.77%48.63M
-32.77%23.25M
714.83%90.62M
Total composite income of minority owners
57.86%3.64M
-127.69%-4M
4.51%9.74M
-44.52%9.29M
-29.95%2.31M
-38.17%14.45M
-76.14%9.32M
-41.44%16.75M
-66.88%3.29M
-3.88%23.37M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -7.42%343.59M-4.50%1.69B-2.12%1.22B-6.32%751.34M-10.39%371.11M-9.33%1.77B-9.98%1.24B-14.63%802.06M-6.99%414.16M6.58%1.95B
Operating revenue -7.42%343.59M-4.50%1.69B-2.12%1.22B-6.32%751.34M-10.39%371.11M-9.33%1.77B-9.98%1.24B-14.63%802.06M-6.99%414.16M6.58%1.95B
Other operating revenue ----26.84%17.5M----46.43%13.01M----80.66%13.8M-----52.15%8.88M-----13.14%7.64M
Total operating cost -8.26%294.02M-4.87%1.47B-0.21%1.06B-7.41%638.75M-12.19%320.51M-18.08%1.55B-11.75%1.06B-13.79%689.87M-5.04%365M6.75%1.89B
Operating cost -9.75%244.35M-5.97%1.23B-1.37%919.7M-8.75%546.43M-15.94%270.75M-12.60%1.31B-11.07%932.43M-15.08%598.85M-4.76%322.07M-2.71%1.5B
Operating tax surcharges 9.84%7.44M11.59%34.12M14.61%24.39M7.50%15.13M-10.06%6.77M-82.29%30.58M-48.65%21.28M-3.01%14.08M6.92%7.53M578.27%172.66M
Operating expense -15.27%5.53M4.01%26.68M-17.47%13.32M-8.53%9.18M39.77%6.53M5.84%25.65M-5.54%16.14M-11.00%10.03M-9.42%4.67M27.81%24.24M
Administration expense -1.54%23.13M4.77%118.42M10.67%71.6M0.87%46.8M18.22%23.49M-21.35%113.03M-12.21%64.7M-3.56%46.4M-19.24%19.87M19.85%143.7M
Financial expense 3.00%7.3M-17.47%28.92M16.13%25.06M5.07%15.32M-15.08%7.09M1.49%35.05M19.32%21.58M-8.97%14.58M16.27%8.35M-32.55%34.53M
-Interest expense (Financial expense) 51.41%7.72M-16.86%37.03M-3.17%23.04M1.50%21.18M-25.80%5.1M-10.95%44.54M4.22%23.79M-11.76%20.87M-23.11%6.87M-18.83%50.01M
-Interest Income (Financial expense) -12.02%-1.93M16.82%-9.32M50.97%-4.76M9.91%-6.73M45.43%-1.73M33.34%-11.2M26.29%-9.71M12.08%-7.47M31.48%-3.16M-38.22%-16.81M
Research and development 6.88%6.28M-2.90%29.28M-1.65%8.72M-0.82%5.89M134.62%5.88M161.14%30.16M12.63%8.87M15.50%5.94M13.54%2.5M16.69%11.55M
Credit Impairment Loss 6,935.69%241.47K-40.13%-9.24M-12.58%-1.59M-160.46%-1.47M-167.77%-3.53K-122.55%-6.6M-411.75%-1.41M-197.14%-565.63K272.33%5.21K-41.33%-2.96M
Asset Impairment Loss -----5.49%-107.88M100.15%92.79K--8.53K-----59.32%-102.27M---63.01M---------78.70%-64.19M
Other net revenue 58.41%-926.67K-4.31%-91.21M82.08%-12.74M-135.32%-11.86M-22.07%-2.23M-344.44%-87.44M-217.11%-71.09M-107.49%-5.04M-217.31%-1.83M1,215.63%35.77M
Fair value change income ------195K--------------------------------
Invest income 31.19%-2.04M66.20%21.01M-49.87%-13.08M-88.09%-11.31M-13.48%-2.96M-86.82%12.64M-115.45%-8.73M-109.49%-6.01M-86.66%-2.61M239.26%95.87M
-Including: Investment income associates 15.78%-2.09M-596.53%-17.61M-38.83%-14.47M-70.63%-12.35M21.95%-2.48M-96.11%3.55M-119.37%-10.42M-111.92%-7.24M2.80%-3.18M393.00%91.19M
Asset deal income ----------------------397.67K------5.8K--------
Other revenue 17.82%871.59K-43.81%4.71M-10.97%1.84M-40.48%911.05K-5.37%739.79K18.84%8.39M-45.23%2.07M-55.33%1.53M-73.54%781.74K-43.35%7.06M
Operating profit 0.54%48.64M-5.95%125.2M31.77%141.72M-6.00%100.73M2.19%48.38M37.30%133.13M-54.31%107.56M-48.12%107.15M-24.21%47.34M53.87%96.96M
Add:Non operating Income -75.64%95.77K451.37%30.29M927.98%26.19M-2.06%1.52M22.23%393.18K-94.20%5.49M21.29%2.55M55.42%1.55M-60.01%321.66K1,561.53%94.75M
Less:Non operating expense -30.29%2.62M-19.74%13.94M-6.75%9.09M6.37%6.02M458.10%3.76M55.58%17.36M387.85%9.75M338.54%5.66M-0.46%674.02K370.05%11.16M
Total profit 2.45%46.12M16.74%141.56M58.26%158.82M-6.62%96.23M-4.21%45.01M-32.84%121.26M-57.39%100.35M-50.04%103.05M-24.93%46.99M172.15%180.55M
Less:Income tax cost -3.81%17.76M23.49%76.13M6.17%56.16M11.93%39.55M-1.93%18.47M-7.58%61.65M-5.05%52.89M-10.08%35.34M-4.59%18.83M153.73%66.71M
Net profit 6.82%28.35M9.76%65.43M116.33%102.66M-16.30%56.68M-5.73%26.54M-47.64%59.61M-73.61%47.46M-59.45%67.71M-34.30%28.16M184.25%113.85M
Net profit from continuing operation 6.82%28.35M9.76%65.43M116.33%102.66M-16.30%56.68M-5.73%26.54M-47.64%59.61M-73.61%47.46M-59.45%67.71M-34.30%28.16M201.65%113.85M
Less:Minority Profit 54.84%3.64M-127.52%-3.96M4.78%9.78M-44.39%9.33M-28.42%2.35M-38.38%14.41M-76.12%9.33M-41.31%16.78M-66.96%3.29M-3.69%23.38M
Net profit of parent company owners 2.15%24.71M53.51%69.39M143.63%92.89M-7.04%47.35M-2.73%24.19M-50.03%45.21M-72.91%38.13M-63.19%50.93M-24.43%24.87M473.44%90.47M
Earning per share
Basic earning per share 2.55%0.020153.68%0.0564143.23%0.0754-7.00%0.0385-2.97%0.0196-47.57%0.0367-72.88%0.031-63.17%0.0414-24.34%0.0202600.00%0.07
Diluted earning per share 2.55%0.020153.68%0.0564143.23%0.0754-7.00%0.0385-2.97%0.0196-47.57%0.0367-72.88%0.031-63.17%0.0414-24.34%0.0202600.00%0.07
Other composite income 71.72%-513.99K-1,229.66%-1.46M-364.92%-1.49M-32.84%-3.1M-12.43%-1.82M-7.73%129.25K-1,096.65%-321.33K-585.07%-2.34M-197.19%-1.62M103.03%140.08K
Other composite income of parent company owners 71.12%-511.4K-1,753.90%-1.42M-368.33%-1.46M-33.12%-3.06M-9.21%-1.77M-42.50%86.06K-1,641.16%-311.29K-576.96%-2.3M-197.02%-1.62M103.21%149.66K
Other composite income of minority owners 94.46%-2.59K-185.21%-36.81K-259.09%-36.05K-14.83%-41.22K-1,059.35%-46.69K550.79%43.2K-11.86%-10.04K-2,849.90%-35.9K160.38%4.87K-126.03%-9.58K
Total composite income 12.59%27.84M7.08%63.97M114.63%101.17M-18.05%53.57M-6.83%24.72M-47.59%59.74M-73.78%47.14M-60.77%65.37M-40.39%26.54M221.69%113.99M
Total composite income of parent company owners 7.93%24.2M50.07%67.97M141.78%91.43M-8.94%44.28M-3.56%22.42M-50.02%45.29M-73.13%37.82M-64.77%48.63M-32.77%23.25M714.83%90.62M
Total composite income of minority owners 57.86%3.64M-127.69%-4M4.51%9.74M-44.52%9.29M-29.95%2.31M-38.17%14.45M-76.14%9.32M-41.44%16.75M-66.88%3.29M-3.88%23.37M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More