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Hengxin Shambala Culture (300081)

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  • 4.02
  • -0.09-2.19%
Market Closed Apr 24 15:00 CST
2.43BMarket Cap-6.85P/E (TTM)

Hengxin Shambala Culture (300081) Income Statement

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YOY yoy
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(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
-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
50.97%310.78M
25.15%176.75M
Operating revenue
-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
50.97%310.78M
25.15%176.75M
Other operating revenue
----
--0
----
-40.40%955.91K
----
--0
----
--1.6M
----
--0
Total operating cost
-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
33.54%429.13M
19.85%257.98M
Operating cost
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
56.62%236.4M
34.92%133.88M
Operating tax surcharges
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
79.07%1.08M
65.04%764.46K
Operating expense
-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
14.92%83.97M
14.01%53.95M
Administration expense
-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
-2.31%56.6M
-13.87%35.18M
Financial expense
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
166.15%2.97M
9,807.99%1.59M
-Interest expense (Financial expense)
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
-25.01%4.39M
-35.05%2.53M
-Interest Income (Financial expense)
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
59.65%-2.61M
62.91%-1.8M
Research and development
-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
27.70%48.11M
19.03%32.62M
Credit Impairment Loss
-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
114.48%2.93M
109.56%1.41M
Asset Impairment Loss
53.27%-679.7K
57.11%-679.7K
----
-97.67%-145.64M
6.03%-1.45M
-208.23%-1.58M
--77.58K
72.94%-73.68M
-45.45%-1.55M
-381.18%-514.12K
Other net revenue
-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
104.32%589.07K
108.13%710.76K
Fair value change income
----
----
----
87.85%-5.63M
--0
----
----
-40.18%-46.33M
----
----
Invest income
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
-305.53%-4.95M
-294.70%-3.88M
Net open hedge income
----
----
----
----
----
----
----
--0
----
----
-Including: Investment income associates
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
-130.97%-6.37M
-155.42%-4.53M
Exchange income
----
----
----
----
----
----
----
--0
----
----
Asset deal income
-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
-100.13%-140.37
-105.76%-56.09
Other revenue
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
-18.84%4.16M
-9.18%3.7M
Operating profit
-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
8.80%-117.75M
2.71%-80.52M
Add:Non operating Income
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
-80.16%10.75K
-66.46%10.69K
Less:Non operating expense
-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
-14.39%1.76M
13.13%1.68M
Total profit
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
8.85%-119.5M
2.40%-82.19M
Less:Income tax cost
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
12.94%1.48M
9.76%1.57M
Net profit
-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
8.64%-120.98M
2.20%-83.76M
Net profit from continuing operation
-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
8.64%-120.98M
2.20%-83.76M
Less:Minority Profit
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
-182.34%-20.61M
-5,419.74%-18.04M
Net profit of parent company owners
-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
19.78%-100.37M
22.97%-65.72M
Earning per share
Basic earning per share
-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
19.77%-0.166
22.96%-0.1087
Diluted earning per share
-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
19.77%-0.166
22.96%-0.1087
Other composite income
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
-72.11%624.89K
-8.48%739.06K
Other composite income of parent company owners
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
-72.32%607.61K
-7.63%718.61K
Other composite income of minority owners
-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
-61.98%17.29K
-30.83%20.44K
Total composite income
-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
7.55%-120.35M
2.14%-83.02M
Total composite income of parent company owners
-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
18.84%-99.76M
23.11%-65M
Total composite income of minority owners
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
-183.87%-20.59M
-5,961.56%-18.02M
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
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 -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%402.4M50.97%310.78M25.15%176.75M
Operating revenue -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%402.4M50.97%310.78M25.15%176.75M
Other operating revenue ------0-----40.40%955.91K------0------1.6M------0
Total operating cost -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%582.96M33.54%429.13M19.85%257.98M
Operating cost 9.24%247.9M31.50%172.46M3.77%67.9M4.97%326.9M-4.00%226.93M-2.04%131.15M-10.07%65.43M41.03%311.42M56.62%236.4M34.92%133.88M
Operating tax surcharges 38.39%1.39M56.42%1.11M111.88%781.12K7.79%1.55M-7.67%1M-7.55%706.73K-17.31%368.67K11.17%1.44M79.07%1.08M65.04%764.46K
Operating expense -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%109.84M14.92%83.97M14.01%53.95M
Administration expense -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-2.31%56.6M-13.87%35.18M
Financial expense 95.15%7.18M9.96%2.74M-28.44%778.08K25.84%5.14M23.96%3.68M56.87%2.49M30.63%1.09M343.51%4.09M166.15%2.97M9,807.99%1.59M
-Interest expense (Financial expense) 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-25.01%4.39M-35.05%2.53M
-Interest Income (Financial expense) 37.07%-354.93K36.30%-244.1K-22.19%-169.86K76.20%-715.02K78.38%-563.96K78.70%-383.2K77.61%-139.01K62.75%-3M59.65%-2.61M62.91%-1.8M
Research and development -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%76.53M27.70%48.11M19.03%32.62M
Credit Impairment Loss -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%-5.44M114.48%2.93M109.56%1.41M
Asset Impairment Loss 53.27%-679.7K57.11%-679.7K-----97.67%-145.64M6.03%-1.45M-208.23%-1.58M--77.58K72.94%-73.68M-45.45%-1.55M-381.18%-514.12K
Other net revenue -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%-121.23M104.32%589.07K108.13%710.76K
Fair value change income ------------87.85%-5.63M--0---------40.18%-46.33M--------
Invest income 263.37%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-305.53%-4.95M-294.70%-3.88M
Net open hedge income ------------------------------0--------
-Including: Investment income associates 93.48%-125.1K135.91%637.29K33.39%-227.65K44.55%-4.35M69.88%-1.92M60.83%-1.77M67.04%-341.73K-4.90%-7.84M-130.97%-6.37M-155.42%-4.53M
Exchange income ------------------------------0--------
Asset deal income -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-100.13%-140.37-105.76%-56.09
Other revenue 171.05%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-18.84%4.16M-9.18%3.7M
Operating profit -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%-301.8M8.80%-117.75M2.71%-80.52M
Add:Non operating Income 277.68%136.89K100.77%42.93K----202.76%715.11K237.14%36.24K99.98%21.38K-97.77%64.51-84.52%236.2K-80.16%10.75K-66.46%10.69K
Less:Non operating expense -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-14.39%1.76M13.13%1.68M
Total profit 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%-36.98M38.96%-304.79M8.85%-119.5M2.40%-82.19M
Less:Income tax cost 165.38%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%3.31M12.94%1.48M9.76%1.57M
Net profit -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%-308.1M8.64%-120.98M2.20%-83.76M
Net profit from continuing operation -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%-308.1M8.64%-120.98M2.20%-83.76M
Less:Minority Profit 39.11%-11.34M36.80%-7.92M43.14%-3.63M-5.84%-28.34M9.61%-18.63M30.54%-12.53M16.93%-6.38M64.09%-26.77M-182.34%-20.61M-5,419.74%-18.04M
Net profit of parent company owners -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%-281.33M19.78%-100.37M22.97%-65.72M
Earning per share
Basic earning per share -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%-0.465219.77%-0.16622.96%-0.1087
Diluted earning per share -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%-0.465219.77%-0.16622.96%-0.1087
Other composite income 45.33%-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-72.11%624.89K-8.48%739.06K
Other composite income of parent company owners 45.35%-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-72.32%607.61K-7.63%718.61K
Other composite income of minority owners -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-61.98%17.29K-30.83%20.44K
Total composite income -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%-307.62M7.55%-120.35M2.14%-83.02M
Total composite income of parent company owners -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%-280.86M18.84%-99.76M23.11%-65M
Total composite income of minority owners 39.11%-11.34M36.80%-7.92M43.14%-3.63M-5.91%-28.34M9.53%-18.63M30.46%-12.53M17.07%-6.38M64.09%-26.76M-183.87%-20.59M-5,961.56%-18.02M
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 ------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.

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