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Hengxin Shambala Culture (300081)

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  • 4.07
  • -0.07-1.69%
Market Closed May 14 15:00 CST
2.46BMarket Cap-6.49P/E (TTM)

Hengxin Shambala Culture (300081) 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
42.26%106.59M
4.57%392.24M
-1.71%259.33M
12.26%184.74M
-15.12%74.93M
-6.79%375.08M
-15.10%263.85M
-6.90%164.56M
-9.19%88.27M
30.79%402.4M
Operating revenue
42.26%106.59M
4.57%392.24M
-1.71%259.33M
12.26%184.74M
-15.12%74.93M
-6.79%375.08M
-15.10%263.85M
-6.90%164.56M
-9.19%88.27M
30.79%402.4M
Other operating revenue
----
-1.88%937.96K
----
--0
----
-40.40%955.91K
----
--0
----
--1.6M
Total operating cost
26.09%146.87M
5.95%595.58M
-2.27%409.01M
11.93%280.8M
-6.38%116.48M
-3.57%562.16M
-2.47%418.53M
-2.76%250.88M
-3.96%124.42M
27.48%582.96M
Operating cost
41.53%96.09M
14.80%375.3M
9.24%247.9M
31.50%172.46M
3.77%67.9M
4.97%326.9M
-4.00%226.93M
-2.04%131.15M
-10.07%65.43M
41.03%311.42M
Operating tax surcharges
-67.77%251.76K
9.88%1.71M
38.39%1.39M
56.42%1.11M
111.88%781.12K
7.79%1.55M
-7.67%1M
-7.55%706.73K
-17.31%368.67K
11.17%1.44M
Operating expense
-14.15%17.29M
-4.47%86.02M
-18.97%69.33M
-5.02%46.8M
-16.17%20.14M
-18.02%90.05M
1.89%85.56M
-8.67%49.27M
1.93%24.02M
7.90%109.84M
Administration expense
-24.48%10.42M
-24.24%59.39M
-23.48%46.11M
-21.04%32.16M
-37.40%13.79M
-1.56%78.4M
6.48%60.27M
15.75%40.72M
31.68%22.04M
-3.35%79.64M
Financial expense
1,698.89%14M
357.14%23.52M
95.15%7.18M
9.96%2.74M
-28.44%778.08K
25.84%5.14M
23.96%3.68M
56.87%2.49M
30.63%1.09M
343.51%4.09M
-Interest expense (Financial expense)
-54.78%347.8K
-37.82%3.24M
97.11%7.43M
-41.82%1.45M
-35.05%769.18K
-12.31%5.21M
-14.14%3.77M
-1.57%2.49M
-6.51%1.18M
-23.08%5.94M
-Interest Income (Financial expense)
85.41%-24.78K
33.67%-474.27K
37.07%-354.93K
36.30%-244.1K
-22.19%-169.86K
76.20%-715.02K
78.38%-563.96K
78.70%-383.2K
77.61%-139.01K
62.75%-3M
Research and development
-32.65%8.82M
-17.41%49.65M
-9.70%37.1M
-3.77%25.53M
14.06%13.09M
-21.45%60.12M
-14.61%41.08M
-18.66%26.53M
-24.60%11.48M
52.93%76.53M
Credit Impairment Loss
-184.02%-3.44M
-36.73%-32.19M
-168.50%-14.83M
-192.71%-10.05M
380.42%4.1M
-332.73%-23.54M
-288.75%-5.52M
-343.99%-3.43M
-169.30%-1.46M
89.14%-5.44M
Asset Impairment Loss
---125.38K
-3.80%-151.17M
53.27%-679.7K
57.11%-679.7K
--0
-97.67%-145.64M
6.03%-1.45M
-208.23%-1.58M
--77.58K
72.94%-73.68M
Other net revenue
-187.69%-3.71M
3.90%-189.4M
-68.52%-12.82M
-64.93%-9.1M
630.65%4.23M
-62.57%-197.09M
-1,391.50%-7.61M
-876.48%-5.52M
-117.45%-797.88K
65.24%-121.23M
Fair value change income
----
-17.74%-6.63M
----
----
--0
87.85%-5.63M
--0
----
----
-40.18%-46.33M
Invest income
-11.07%-277.19K
96.87%-716.41K
263.37%1.77M
222.48%1.15M
-184.31%-249.57K
-584.62%-22.87M
78.06%-1.09M
75.77%-941.37K
175.61%296.02K
-452.21%-3.34M
Net open hedge income
----
----
----
----
----
----
----
----
----
--0
-Including: Investment income associates
-21.76%-277.19K
39.88%-2.61M
93.48%-125.1K
135.91%637.29K
33.39%-227.65K
44.55%-4.35M
69.88%-1.92M
60.83%-1.77M
67.04%-341.73K
-4.90%-7.84M
Exchange income
----
----
----
----
----
----
----
----
----
--0
Asset deal income
1,371.19%164.11
-261.64%-253.29K
-101.72%-2K
-101.54%-1.77K
-100.01%-12.91
-94.44%156.7K
82,990.50%116.35K
205,747.14%115.35K
205,501.84%115.21K
4,129.64%2.82M
Other revenue
-65.86%131.94K
257.42%1.55M
171.05%916.18K
45.88%472.96K
121.66%386.49K
-90.85%433.51K
-91.87%338.01K
-91.24%324.21K
-93.89%174.36K
-16.98%4.74M
Operating profit
-17.88%-43.99M
-2.23%-392.74M
-0.13%-162.5M
-14.52%-105.16M
-1.01%-37.32M
-27.29%-384.16M
-37.82%-162.29M
-14.05%-91.83M
-33.00%-36.95M
39.44%-301.8M
Add:Non operating Income
--7.91K
-36.77%452.15K
277.68%136.89K
100.77%42.93K
----
202.76%715.11K
237.14%36.24K
99.98%21.38K
-97.77%64.51
-84.52%236.2K
Less:Non operating expense
-99.84%323.5
-101.14%-33.57K
-180.74%-380.7K
-150.12%-249.41K
513.59%196.97K
-8.70%2.95M
-73.16%471.52K
-70.39%497.63K
-58.91%32.1K
28.33%3.24M
Total profit
-17.24%-43.98M
-1.52%-392.25M
0.45%-161.98M
-13.61%-104.87M
-1.45%-37.52M
-26.77%-386.4M
-36.17%-162.72M
-12.31%-92.31M
-32.76%-36.98M
38.96%-304.79M
Less:Income tax cost
-153.67%-181.25K
96.33%-430.84K
165.38%743.38K
28.42%-922.01K
132.04%337.73K
-454.47%-11.73M
-176.87%-1.14M
-181.95%-1.29M
-89.27%145.55K
180.72%3.31M
Net profit
-15.71%-43.8M
-4.58%-391.82M
-0.71%-162.72M
-14.20%-103.95M
-1.96%-37.85M
-21.61%-374.67M
-33.56%-161.58M
-8.66%-91.02M
-27.09%-37.13M
37.79%-308.1M
Net profit from continuing operation
-15.71%-43.8M
-4.58%-391.82M
-0.71%-162.72M
-14.20%-103.95M
-1.96%-37.85M
-21.61%-374.67M
-33.56%-161.58M
-8.66%-91.02M
-27.09%-37.13M
37.79%-308.1M
Less:Minority Profit
69.72%-1.1M
25.30%-21.17M
39.11%-11.34M
36.80%-7.92M
43.14%-3.63M
-5.84%-28.34M
9.61%-18.63M
30.54%-12.53M
16.93%-6.38M
64.09%-26.77M
Net profit of parent company owners
-24.77%-42.7M
-7.02%-370.65M
-5.89%-151.38M
-22.35%-96.03M
-11.32%-34.23M
-23.11%-346.33M
-42.43%-142.95M
-19.43%-78.49M
-42.79%-30.75M
33.12%-281.33M
Earning per share
Basic earning per share
-24.73%-0.0706
-7.04%-0.6129
-5.88%-0.2503
-22.34%-0.1588
-11.42%-0.0566
-23.09%-0.5726
-42.41%-0.2364
-19.41%-0.1298
-42.70%-0.0508
33.12%-0.4652
Diluted earning per share
-24.73%-0.0706
-7.04%-0.6129
-5.88%-0.2503
-22.34%-0.1588
-11.42%-0.0566
-23.09%-0.5726
-42.41%-0.2364
-19.41%-0.1298
-42.70%-0.0508
33.12%-0.4652
Other composite income
-971.60%-245.63K
79.23%-1.7M
45.33%-140.83K
-120.81%-7.25K
-133.62%-22.92K
-1,795.53%-8.19M
-141.22%-257.6K
-95.29%34.82K
120.79%68.18K
105.12%483.02K
Other composite income of parent company owners
-972.15%-245.63K
79.23%-1.7M
45.35%-140.77K
-120.75%-7.19K
-133.61%-22.91K
-1,857.42%-8.19M
-142.39%-257.58K
-95.18%34.66K
121.66%68.17K
104.91%466.03K
Other composite income of minority owners
----
-116.38%-54.36
-159.85%-54.36
-134.32%-54.5
-226.50%-11.6
-98.05%331.87
-100.12%-20.92
-99.22%158.8
100.07%9.17
-69.39%16.99K
Total composite income
-16.29%-44.05M
-2.78%-393.52M
-0.63%-162.86M
-14.26%-103.95M
-2.21%-37.88M
-24.46%-382.86M
-34.47%-161.84M
-9.59%-90.98M
-25.45%-37.06M
39.05%-307.62M
Total composite income of parent company owners
-25.40%-42.95M
-5.03%-372.35M
-5.80%-151.52M
-22.41%-96.03M
-11.65%-34.25M
-26.23%-354.52M
-43.55%-143.21M
-20.69%-78.45M
-40.43%-30.68M
34.71%-280.86M
Total composite income of minority owners
69.72%-1.1M
25.30%-21.17M
39.11%-11.34M
36.80%-7.92M
43.14%-3.63M
-5.91%-28.34M
9.53%-18.63M
30.46%-12.53M
17.07%-6.38M
64.09%-26.76M
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 42.26%106.59M4.57%392.24M-1.71%259.33M12.26%184.74M-15.12%74.93M-6.79%375.08M-15.10%263.85M-6.90%164.56M-9.19%88.27M30.79%402.4M
Operating revenue 42.26%106.59M4.57%392.24M-1.71%259.33M12.26%184.74M-15.12%74.93M-6.79%375.08M-15.10%263.85M-6.90%164.56M-9.19%88.27M30.79%402.4M
Other operating revenue -----1.88%937.96K------0-----40.40%955.91K------0------1.6M
Total operating cost 26.09%146.87M5.95%595.58M-2.27%409.01M11.93%280.8M-6.38%116.48M-3.57%562.16M-2.47%418.53M-2.76%250.88M-3.96%124.42M27.48%582.96M
Operating cost 41.53%96.09M14.80%375.3M9.24%247.9M31.50%172.46M3.77%67.9M4.97%326.9M-4.00%226.93M-2.04%131.15M-10.07%65.43M41.03%311.42M
Operating tax surcharges -67.77%251.76K9.88%1.71M38.39%1.39M56.42%1.11M111.88%781.12K7.79%1.55M-7.67%1M-7.55%706.73K-17.31%368.67K11.17%1.44M
Operating expense -14.15%17.29M-4.47%86.02M-18.97%69.33M-5.02%46.8M-16.17%20.14M-18.02%90.05M1.89%85.56M-8.67%49.27M1.93%24.02M7.90%109.84M
Administration expense -24.48%10.42M-24.24%59.39M-23.48%46.11M-21.04%32.16M-37.40%13.79M-1.56%78.4M6.48%60.27M15.75%40.72M31.68%22.04M-3.35%79.64M
Financial expense 1,698.89%14M357.14%23.52M95.15%7.18M9.96%2.74M-28.44%778.08K25.84%5.14M23.96%3.68M56.87%2.49M30.63%1.09M343.51%4.09M
-Interest expense (Financial expense) -54.78%347.8K-37.82%3.24M97.11%7.43M-41.82%1.45M-35.05%769.18K-12.31%5.21M-14.14%3.77M-1.57%2.49M-6.51%1.18M-23.08%5.94M
-Interest Income (Financial expense) 85.41%-24.78K33.67%-474.27K37.07%-354.93K36.30%-244.1K-22.19%-169.86K76.20%-715.02K78.38%-563.96K78.70%-383.2K77.61%-139.01K62.75%-3M
Research and development -32.65%8.82M-17.41%49.65M-9.70%37.1M-3.77%25.53M14.06%13.09M-21.45%60.12M-14.61%41.08M-18.66%26.53M-24.60%11.48M52.93%76.53M
Credit Impairment Loss -184.02%-3.44M-36.73%-32.19M-168.50%-14.83M-192.71%-10.05M380.42%4.1M-332.73%-23.54M-288.75%-5.52M-343.99%-3.43M-169.30%-1.46M89.14%-5.44M
Asset Impairment Loss ---125.38K-3.80%-151.17M53.27%-679.7K57.11%-679.7K--0-97.67%-145.64M6.03%-1.45M-208.23%-1.58M--77.58K72.94%-73.68M
Other net revenue -187.69%-3.71M3.90%-189.4M-68.52%-12.82M-64.93%-9.1M630.65%4.23M-62.57%-197.09M-1,391.50%-7.61M-876.48%-5.52M-117.45%-797.88K65.24%-121.23M
Fair value change income -----17.74%-6.63M----------087.85%-5.63M--0---------40.18%-46.33M
Invest income -11.07%-277.19K96.87%-716.41K263.37%1.77M222.48%1.15M-184.31%-249.57K-584.62%-22.87M78.06%-1.09M75.77%-941.37K175.61%296.02K-452.21%-3.34M
Net open hedge income --------------------------------------0
-Including: Investment income associates -21.76%-277.19K39.88%-2.61M93.48%-125.1K135.91%637.29K33.39%-227.65K44.55%-4.35M69.88%-1.92M60.83%-1.77M67.04%-341.73K-4.90%-7.84M
Exchange income --------------------------------------0
Asset deal income 1,371.19%164.11-261.64%-253.29K-101.72%-2K-101.54%-1.77K-100.01%-12.91-94.44%156.7K82,990.50%116.35K205,747.14%115.35K205,501.84%115.21K4,129.64%2.82M
Other revenue -65.86%131.94K257.42%1.55M171.05%916.18K45.88%472.96K121.66%386.49K-90.85%433.51K-91.87%338.01K-91.24%324.21K-93.89%174.36K-16.98%4.74M
Operating profit -17.88%-43.99M-2.23%-392.74M-0.13%-162.5M-14.52%-105.16M-1.01%-37.32M-27.29%-384.16M-37.82%-162.29M-14.05%-91.83M-33.00%-36.95M39.44%-301.8M
Add:Non operating Income --7.91K-36.77%452.15K277.68%136.89K100.77%42.93K----202.76%715.11K237.14%36.24K99.98%21.38K-97.77%64.51-84.52%236.2K
Less:Non operating expense -99.84%323.5-101.14%-33.57K-180.74%-380.7K-150.12%-249.41K513.59%196.97K-8.70%2.95M-73.16%471.52K-70.39%497.63K-58.91%32.1K28.33%3.24M
Total profit -17.24%-43.98M-1.52%-392.25M0.45%-161.98M-13.61%-104.87M-1.45%-37.52M-26.77%-386.4M-36.17%-162.72M-12.31%-92.31M-32.76%-36.98M38.96%-304.79M
Less:Income tax cost -153.67%-181.25K96.33%-430.84K165.38%743.38K28.42%-922.01K132.04%337.73K-454.47%-11.73M-176.87%-1.14M-181.95%-1.29M-89.27%145.55K180.72%3.31M
Net profit -15.71%-43.8M-4.58%-391.82M-0.71%-162.72M-14.20%-103.95M-1.96%-37.85M-21.61%-374.67M-33.56%-161.58M-8.66%-91.02M-27.09%-37.13M37.79%-308.1M
Net profit from continuing operation -15.71%-43.8M-4.58%-391.82M-0.71%-162.72M-14.20%-103.95M-1.96%-37.85M-21.61%-374.67M-33.56%-161.58M-8.66%-91.02M-27.09%-37.13M37.79%-308.1M
Less:Minority Profit 69.72%-1.1M25.30%-21.17M39.11%-11.34M36.80%-7.92M43.14%-3.63M-5.84%-28.34M9.61%-18.63M30.54%-12.53M16.93%-6.38M64.09%-26.77M
Net profit of parent company owners -24.77%-42.7M-7.02%-370.65M-5.89%-151.38M-22.35%-96.03M-11.32%-34.23M-23.11%-346.33M-42.43%-142.95M-19.43%-78.49M-42.79%-30.75M33.12%-281.33M
Earning per share
Basic earning per share -24.73%-0.0706-7.04%-0.6129-5.88%-0.2503-22.34%-0.1588-11.42%-0.0566-23.09%-0.5726-42.41%-0.2364-19.41%-0.1298-42.70%-0.050833.12%-0.4652
Diluted earning per share -24.73%-0.0706-7.04%-0.6129-5.88%-0.2503-22.34%-0.1588-11.42%-0.0566-23.09%-0.5726-42.41%-0.2364-19.41%-0.1298-42.70%-0.050833.12%-0.4652
Other composite income -971.60%-245.63K79.23%-1.7M45.33%-140.83K-120.81%-7.25K-133.62%-22.92K-1,795.53%-8.19M-141.22%-257.6K-95.29%34.82K120.79%68.18K105.12%483.02K
Other composite income of parent company owners -972.15%-245.63K79.23%-1.7M45.35%-140.77K-120.75%-7.19K-133.61%-22.91K-1,857.42%-8.19M-142.39%-257.58K-95.18%34.66K121.66%68.17K104.91%466.03K
Other composite income of minority owners -----116.38%-54.36-159.85%-54.36-134.32%-54.5-226.50%-11.6-98.05%331.87-100.12%-20.92-99.22%158.8100.07%9.17-69.39%16.99K
Total composite income -16.29%-44.05M-2.78%-393.52M-0.63%-162.86M-14.26%-103.95M-2.21%-37.88M-24.46%-382.86M-34.47%-161.84M-9.59%-90.98M-25.45%-37.06M39.05%-307.62M
Total composite income of parent company owners -25.40%-42.95M-5.03%-372.35M-5.80%-151.52M-22.41%-96.03M-11.65%-34.25M-26.23%-354.52M-43.55%-143.21M-20.69%-78.45M-40.43%-30.68M34.71%-280.86M
Total composite income of minority owners 69.72%-1.1M25.30%-21.17M39.11%-11.34M36.80%-7.92M43.14%-3.63M-5.91%-28.34M9.53%-18.63M30.46%-12.53M17.07%-6.38M64.09%-26.76M
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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