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Shanghai Yongli Belting (300230)

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  • 5.05
  • +0.02+0.40%
Market Closed May 15 15:00 CST
4.11BMarket Cap23.06P/E (TTM)

Shanghai Yongli Belting (300230) 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
15.27%585.63M
6.38%2.38B
8.66%1.77B
17.01%1.14B
19.53%508.05M
10.69%2.24B
12.35%1.63B
14.15%975.27M
22.31%425.02M
-3.75%2.02B
Operating revenue
15.27%585.63M
6.38%2.38B
8.66%1.77B
17.01%1.14B
19.53%508.05M
10.69%2.24B
12.35%1.63B
14.15%975.27M
22.31%425.02M
-3.75%2.02B
Other operating revenue
----
8.33%17.12M
----
26.08%7.33M
----
28.08%15.8M
----
21.21%5.82M
----
94.92%12.34M
Total operating cost
16.15%539.14M
6.80%2.16B
8.67%1.59B
16.27%1.02B
18.08%464.16M
14.22%2.02B
15.71%1.47B
15.96%877.38M
20.12%393.08M
-4.06%1.77B
Operating cost
13.91%397.64M
6.45%1.63B
9.26%1.22B
18.71%783.46M
19.39%349.08M
13.15%1.53B
14.72%1.11B
14.35%659.97M
26.19%292.39M
-7.30%1.35B
Operating tax surcharges
10.23%3.16M
18.77%16.16M
29.01%10.84M
23.68%7.01M
15.18%2.87M
-1.27%13.61M
-16.03%8.4M
-8.89%5.66M
2.24%2.49M
18.26%13.78M
Operating expense
15.35%54.08M
9.19%199.76M
9.65%143.62M
9.52%93.86M
4.72%46.88M
6.30%182.95M
7.48%130.99M
12.09%85.7M
17.75%44.77M
12.21%172.1M
Administration expense
7.49%54.68M
2.34%221.03M
5.99%158.13M
6.54%103.94M
9.98%50.87M
14.94%215.98M
10.77%149.2M
11.33%97.56M
12.33%46.25M
10.74%187.9M
Financial expense
355.53%10.03M
37.29%8.51M
-89.81%1.11M
-98.18%-6.03M
43.79%-3.93M
126.16%6.2M
151.34%10.92M
86.50%-3.04M
-1,531.58%-6.98M
-74.92%-23.7M
-Interest expense (Financial expense)
-34.27%2.7M
-25.26%14.99M
-21.42%12.02M
-13.03%8.83M
-17.72%4.11M
-6.26%20.05M
-4.05%15.29M
-3.05%10.15M
2.95%5M
72.43%21.39M
-Interest Income (Financial expense)
20.66%-3.96M
18.48%-22.25M
32.82%-14.47M
40.31%-9.44M
44.51%-5M
25.17%-27.29M
20.77%-21.55M
18.12%-15.81M
4.64%-9M
-75.52%-36.47M
Research and development
6.37%19.56M
16.43%87.11M
18.62%62.01M
20.14%37.88M
29.84%18.39M
7.82%74.82M
3.53%52.28M
-0.51%31.53M
-1.01%14.16M
4.04%69.39M
Credit Impairment Loss
-187.26%-2.6M
-350.56%-5.01M
-1,249.71%-2.03M
-91.34%224.79K
-41.29%2.98M
163.29%2M
-97.53%176.16K
-28.96%2.6M
-5.72%5.07M
-176.69%-3.16M
Asset Impairment Loss
56.34%-5.61M
-2,093.33%-6.75M
-245.06%-10.63M
-71.66%-4.77M
-643.42%-12.84M
108.44%338.67K
-675.33%-3.08M
-3,661.17%-2.78M
54.34%-1.73M
-212.52%-4.01M
Other net revenue
87.86%-96.75K
-52.07%23.74M
-26.42%18.87M
1.09%18.62M
-106.63%-797.05K
-70.83%49.54M
-8.78%25.64M
11.09%18.42M
49.72%12.02M
448.79%169.8M
Fair value change income
2,834.45%2M
----
---122.9K
--2.01M
---73.13K
----
----
----
----
200.00%458.34K
Invest income
-18.93%4.41M
11.95%22.47M
30.09%19.99M
37.85%13.19M
16.77%5.44M
60.94%20.07M
71.81%15.37M
37.93%9.57M
35.02%4.65M
129.49%12.47M
-Including: Investment income associates
----
-80.98%-625.67K
-1,096.94%-625.67K
---625.67K
---338.21K
---345.72K
---52.27K
----
----
----
Asset deal income
-71.31%125.89K
-111.48%-670.91K
-54.28%1.07M
-45.78%834.1K
-45.50%438.74K
-95.98%5.84M
287.90%2.35M
243.09%1.54M
243.82%804.98K
106,821.73%145.23M
Other revenue
-51.76%1.58M
-35.63%13.7M
-2.32%10.58M
-4.90%7.13M
1.64%3.27M
13.22%21.29M
3.88%10.83M
8.21%7.5M
14.98%3.21M
3.59%18.8M
Operating profit
7.66%46.39M
-7.82%243.2M
3.90%201.42M
20.07%139.66M
-1.98%43.09M
-37.16%263.82M
-10.09%193.85M
1.72%116.32M
55.36%43.96M
47.41%419.8M
Add:Non operating Income
-55.92%28.72K
-8.58%356.34K
92.50%387.43K
60.59%133.41K
59.09%65.15K
-68.46%389.76K
-78.15%201.26K
-83.81%83.08K
-39.70%40.95K
283.24%1.24M
Less:Non operating expense
-91.15%71.38K
727.65%7.24M
147.00%1.65M
74.11%851.5K
223.91%806.58K
44.32%875.19K
57.21%668.1K
34.07%489.05K
150.41%249.01K
119.97%606.43K
Total profit
9.44%46.35M
-10.26%236.31M
3.50%200.16M
19.87%138.94M
-3.21%42.35M
-37.37%263.33M
-10.51%193.38M
1.23%115.91M
54.80%43.75M
45.91%420.43M
Less:Income tax cost
-17.69%4.86M
68.05%60.37M
9.20%29.44M
28.09%18.89M
-16.20%5.91M
-1.02%35.92M
-7.46%26.96M
0.36%14.75M
77.52%7.05M
-13.64%36.29M
Net profit
13.84%41.48M
-22.63%175.95M
2.58%170.72M
18.67%120.05M
-0.71%36.44M
-40.80%227.41M
-10.99%166.43M
1.36%101.16M
51.08%36.7M
56.08%384.14M
Net profit from continuing operation
13.84%41.48M
-22.63%175.95M
2.58%170.72M
18.67%120.05M
-0.71%36.44M
-40.80%227.41M
-10.99%166.43M
1.36%101.16M
51.08%36.7M
56.08%384.14M
Less:Minority Profit
-80.93%536.02K
13.39%4.99M
58.86%8.32M
136.77%7.24M
72.49%2.81M
-44.26%4.41M
-34.92%5.24M
-48.28%3.06M
-50.74%1.63M
444.98%7.9M
Net profit of parent company owners
21.76%40.95M
-23.34%170.95M
0.75%162.4M
14.99%112.81M
-4.11%33.63M
-40.73%223.01M
-9.91%161.19M
4.49%98.1M
67.13%35.07M
53.77%376.23M
Earning per share
Basic earning per share
21.74%0.0504
-23.26%0.2102
0.91%0.1997
15.20%0.1387
-3.72%0.0414
-40.59%0.2739
-9.72%0.1979
4.70%0.1204
67.32%0.043
53.77%0.461
Diluted earning per share
21.74%0.0504
-23.26%0.2102
0.91%0.1997
15.20%0.1387
-3.72%0.0414
-40.59%0.2739
-9.72%0.1979
4.70%0.1204
67.32%0.043
53.77%0.461
Other composite income
-1,893.65%-33.87M
202.67%18.06M
110.34%18.49M
314.42%18.23M
116.46%1.89M
-176.18%-17.59M
-61.86%8.79M
-125.69%-8.5M
9.39%-11.47M
-59.86%23.09M
Other composite income of parent company owners
-8,584.06%-31.12M
202.92%14.65M
48.93%13.46M
288.53%11.85M
103.73%366.86K
-176.30%-14.23M
-49.58%9.04M
-122.43%-6.28M
23.55%-9.84M
-66.31%18.65M
Other composite income of minority owners
-280.55%-2.75M
201.62%3.41M
2,099.59%5.02M
387.72%6.38M
193.41%1.52M
-175.67%-3.36M
-104.91%-251.23K
-143.64%-2.22M
-858.90%-1.63M
105.75%4.44M
Total composite income
-80.14%7.61M
-7.54%194.01M
7.99%189.21M
49.24%138.28M
51.92%38.33M
-48.48%209.82M
-16.57%175.22M
-30.29%92.66M
116.90%25.23M
34.11%407.23M
Total composite income of parent company owners
-71.11%9.82M
-11.10%185.6M
3.31%175.87M
35.76%124.66M
34.75%34M
-47.13%208.77M
-13.52%170.23M
-24.69%91.82M
211.10%25.23M
31.61%394.89M
Total composite income of minority owners
-151.04%-2.21M
703.18%8.41M
167.65%13.34M
1,522.34%13.63M
924,456.88%4.33M
-91.52%1.05M
-62.13%4.98M
-92.36%839.98K
-99.99%468.55
242.13%12.34M
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 15.27%585.63M6.38%2.38B8.66%1.77B17.01%1.14B19.53%508.05M10.69%2.24B12.35%1.63B14.15%975.27M22.31%425.02M-3.75%2.02B
Operating revenue 15.27%585.63M6.38%2.38B8.66%1.77B17.01%1.14B19.53%508.05M10.69%2.24B12.35%1.63B14.15%975.27M22.31%425.02M-3.75%2.02B
Other operating revenue ----8.33%17.12M----26.08%7.33M----28.08%15.8M----21.21%5.82M----94.92%12.34M
Total operating cost 16.15%539.14M6.80%2.16B8.67%1.59B16.27%1.02B18.08%464.16M14.22%2.02B15.71%1.47B15.96%877.38M20.12%393.08M-4.06%1.77B
Operating cost 13.91%397.64M6.45%1.63B9.26%1.22B18.71%783.46M19.39%349.08M13.15%1.53B14.72%1.11B14.35%659.97M26.19%292.39M-7.30%1.35B
Operating tax surcharges 10.23%3.16M18.77%16.16M29.01%10.84M23.68%7.01M15.18%2.87M-1.27%13.61M-16.03%8.4M-8.89%5.66M2.24%2.49M18.26%13.78M
Operating expense 15.35%54.08M9.19%199.76M9.65%143.62M9.52%93.86M4.72%46.88M6.30%182.95M7.48%130.99M12.09%85.7M17.75%44.77M12.21%172.1M
Administration expense 7.49%54.68M2.34%221.03M5.99%158.13M6.54%103.94M9.98%50.87M14.94%215.98M10.77%149.2M11.33%97.56M12.33%46.25M10.74%187.9M
Financial expense 355.53%10.03M37.29%8.51M-89.81%1.11M-98.18%-6.03M43.79%-3.93M126.16%6.2M151.34%10.92M86.50%-3.04M-1,531.58%-6.98M-74.92%-23.7M
-Interest expense (Financial expense) -34.27%2.7M-25.26%14.99M-21.42%12.02M-13.03%8.83M-17.72%4.11M-6.26%20.05M-4.05%15.29M-3.05%10.15M2.95%5M72.43%21.39M
-Interest Income (Financial expense) 20.66%-3.96M18.48%-22.25M32.82%-14.47M40.31%-9.44M44.51%-5M25.17%-27.29M20.77%-21.55M18.12%-15.81M4.64%-9M-75.52%-36.47M
Research and development 6.37%19.56M16.43%87.11M18.62%62.01M20.14%37.88M29.84%18.39M7.82%74.82M3.53%52.28M-0.51%31.53M-1.01%14.16M4.04%69.39M
Credit Impairment Loss -187.26%-2.6M-350.56%-5.01M-1,249.71%-2.03M-91.34%224.79K-41.29%2.98M163.29%2M-97.53%176.16K-28.96%2.6M-5.72%5.07M-176.69%-3.16M
Asset Impairment Loss 56.34%-5.61M-2,093.33%-6.75M-245.06%-10.63M-71.66%-4.77M-643.42%-12.84M108.44%338.67K-675.33%-3.08M-3,661.17%-2.78M54.34%-1.73M-212.52%-4.01M
Other net revenue 87.86%-96.75K-52.07%23.74M-26.42%18.87M1.09%18.62M-106.63%-797.05K-70.83%49.54M-8.78%25.64M11.09%18.42M49.72%12.02M448.79%169.8M
Fair value change income 2,834.45%2M-------122.9K--2.01M---73.13K----------------200.00%458.34K
Invest income -18.93%4.41M11.95%22.47M30.09%19.99M37.85%13.19M16.77%5.44M60.94%20.07M71.81%15.37M37.93%9.57M35.02%4.65M129.49%12.47M
-Including: Investment income associates -----80.98%-625.67K-1,096.94%-625.67K---625.67K---338.21K---345.72K---52.27K------------
Asset deal income -71.31%125.89K-111.48%-670.91K-54.28%1.07M-45.78%834.1K-45.50%438.74K-95.98%5.84M287.90%2.35M243.09%1.54M243.82%804.98K106,821.73%145.23M
Other revenue -51.76%1.58M-35.63%13.7M-2.32%10.58M-4.90%7.13M1.64%3.27M13.22%21.29M3.88%10.83M8.21%7.5M14.98%3.21M3.59%18.8M
Operating profit 7.66%46.39M-7.82%243.2M3.90%201.42M20.07%139.66M-1.98%43.09M-37.16%263.82M-10.09%193.85M1.72%116.32M55.36%43.96M47.41%419.8M
Add:Non operating Income -55.92%28.72K-8.58%356.34K92.50%387.43K60.59%133.41K59.09%65.15K-68.46%389.76K-78.15%201.26K-83.81%83.08K-39.70%40.95K283.24%1.24M
Less:Non operating expense -91.15%71.38K727.65%7.24M147.00%1.65M74.11%851.5K223.91%806.58K44.32%875.19K57.21%668.1K34.07%489.05K150.41%249.01K119.97%606.43K
Total profit 9.44%46.35M-10.26%236.31M3.50%200.16M19.87%138.94M-3.21%42.35M-37.37%263.33M-10.51%193.38M1.23%115.91M54.80%43.75M45.91%420.43M
Less:Income tax cost -17.69%4.86M68.05%60.37M9.20%29.44M28.09%18.89M-16.20%5.91M-1.02%35.92M-7.46%26.96M0.36%14.75M77.52%7.05M-13.64%36.29M
Net profit 13.84%41.48M-22.63%175.95M2.58%170.72M18.67%120.05M-0.71%36.44M-40.80%227.41M-10.99%166.43M1.36%101.16M51.08%36.7M56.08%384.14M
Net profit from continuing operation 13.84%41.48M-22.63%175.95M2.58%170.72M18.67%120.05M-0.71%36.44M-40.80%227.41M-10.99%166.43M1.36%101.16M51.08%36.7M56.08%384.14M
Less:Minority Profit -80.93%536.02K13.39%4.99M58.86%8.32M136.77%7.24M72.49%2.81M-44.26%4.41M-34.92%5.24M-48.28%3.06M-50.74%1.63M444.98%7.9M
Net profit of parent company owners 21.76%40.95M-23.34%170.95M0.75%162.4M14.99%112.81M-4.11%33.63M-40.73%223.01M-9.91%161.19M4.49%98.1M67.13%35.07M53.77%376.23M
Earning per share
Basic earning per share 21.74%0.0504-23.26%0.21020.91%0.199715.20%0.1387-3.72%0.0414-40.59%0.2739-9.72%0.19794.70%0.120467.32%0.04353.77%0.461
Diluted earning per share 21.74%0.0504-23.26%0.21020.91%0.199715.20%0.1387-3.72%0.0414-40.59%0.2739-9.72%0.19794.70%0.120467.32%0.04353.77%0.461
Other composite income -1,893.65%-33.87M202.67%18.06M110.34%18.49M314.42%18.23M116.46%1.89M-176.18%-17.59M-61.86%8.79M-125.69%-8.5M9.39%-11.47M-59.86%23.09M
Other composite income of parent company owners -8,584.06%-31.12M202.92%14.65M48.93%13.46M288.53%11.85M103.73%366.86K-176.30%-14.23M-49.58%9.04M-122.43%-6.28M23.55%-9.84M-66.31%18.65M
Other composite income of minority owners -280.55%-2.75M201.62%3.41M2,099.59%5.02M387.72%6.38M193.41%1.52M-175.67%-3.36M-104.91%-251.23K-143.64%-2.22M-858.90%-1.63M105.75%4.44M
Total composite income -80.14%7.61M-7.54%194.01M7.99%189.21M49.24%138.28M51.92%38.33M-48.48%209.82M-16.57%175.22M-30.29%92.66M116.90%25.23M34.11%407.23M
Total composite income of parent company owners -71.11%9.82M-11.10%185.6M3.31%175.87M35.76%124.66M34.75%34M-47.13%208.77M-13.52%170.23M-24.69%91.82M211.10%25.23M31.61%394.89M
Total composite income of minority owners -151.04%-2.21M703.18%8.41M167.65%13.34M1,522.34%13.63M924,456.88%4.33M-91.52%1.05M-62.13%4.98M-92.36%839.98K-99.99%468.55242.13%12.34M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Dahua 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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