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Shanghai Fortune Techgroup (300493)

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  • 20.90
  • +0.19+0.92%
Market Closed Jan 23 15:00 CST
10.71BMarket Cap237.50P/E (TTM)

Shanghai Fortune Techgroup (300493) 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
11.67%2.15B
16.42%1.36B
5.93%585.76M
20.16%2.6B
23.97%1.92B
23.61%1.17B
33.64%552.95M
2.80%2.16B
-0.79%1.55B
-6.59%943.83M
Operating revenue
11.67%2.15B
16.42%1.36B
5.96%585.76M
20.16%2.6B
23.97%1.92B
23.61%1.17B
33.60%552.8M
2.80%2.16B
-0.79%1.55B
-6.59%943.83M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Adjustment items of total operating revenue
----
----
----
----
----
----
--150.51K
----
----
----
Total operating cost
11.56%2.08B
17.18%1.32B
7.10%568.44M
20.97%2.53B
24.25%1.87B
22.83%1.13B
31.58%530.75M
2.83%2.09B
-0.11%1.5B
-5.50%916.58M
Operating cost
10.98%1.94B
16.27%1.22B
5.68%524.45M
20.75%2.36B
24.62%1.75B
24.21%1.05B
33.40%496.28M
3.83%1.95B
0.68%1.4B
-5.67%847.18M
Operating tax surcharges
27.45%2.2M
55.02%1.26M
-31.67%275.79K
13.52%2.59M
7.86%1.73M
-13.21%809.7K
3.07%403.6K
61.36%2.28M
45.24%1.6M
24.12%932.92K
Operating expense
19.79%67.58M
40.30%43.4M
4.96%18.68M
15.56%74.34M
24.87%56.41M
0.81%30.94M
11.19%17.8M
6.10%64.33M
0.89%45.18M
6.21%30.69M
Administration expense
19.07%34.67M
21.56%22.25M
35.48%10.86M
25.75%42.42M
16.13%29.12M
15.83%18.3M
-7.35%8.01M
20.56%33.73M
19.82%25.07M
28.40%15.8M
Financial expense
-77.49%870.65K
111.86%3.13M
2,671.02%2.21M
19.17%5.77M
-29.39%3.87M
-70.05%1.48M
92.26%-85.89K
-76.69%4.84M
-69.16%5.48M
-44.00%4.93M
-Interest expense (Financial expense)
23.43%3.19M
32.83%2.49M
44.95%1.2M
-24.17%3.62M
-35.89%2.59M
-43.65%1.87M
-53.92%831.05K
-22.11%4.77M
-5.91%4.03M
51.35%3.32M
-Interest Income (Financial expense)
-76.82%-5.93M
-48.82%-3.28M
-43.23%-1.66M
-17.32%-4.45M
-37.62%-3.35M
-28.72%-2.2M
-144.76%-1.16M
-161.51%-3.79M
-130.55%-2.44M
-197.19%-1.71M
Research and development
32.26%41.43M
17.22%25.78M
43.60%11.97M
39.74%47.69M
23.00%31.33M
29.01%21.99M
12.58%8.33M
-20.54%34.13M
-13.47%25.47M
-19.12%17.05M
Credit Impairment Loss
199.45%2.24M
927.93%2.21M
423.06%533.29K
-1,418.56%-2.43M
-16,835.17%-2.26M
-400.35%-267K
-324.76%-165.07K
-117.83%-160.2K
-99.50%13.49K
-94.91%88.9K
Asset Impairment Loss
38.45%-8.59M
46.89%-5.72M
51.06%-3.16M
23.24%-24.96M
-0.07%-13.95M
-64.11%-10.77M
-140.08%-6.45M
-239.04%-32.52M
-142.38%-13.94M
-154.48%-6.56M
Other net revenue
49.58%-6.69M
79.76%-2.35M
68.83%-2.1M
10.35%-24.92M
-50.65%-13.26M
-266.75%-11.62M
-1,723.90%-6.73M
-835.15%-27.8M
-1,952.10%-8.8M
-204.94%-3.17M
Fair value change income
-102.34%-515.83K
431.83%514.66K
--96.71K
-435.62%-515.87K
-302.53%-254.93K
---155.1K
----
507.45%153.71K
-104.47%-63.33K
----
Invest income
55.05%-129K
140.62%485.43K
139.57%288.06K
-3,051.06%-874.87K
-151.97%-287.03K
-330.64%-1.2M
-250.73%-727.92K
-99.29%29.65K
-14.88%552.26K
260.69%518.19K
-Including: Investment income associates
152.79%133.74K
107.45%27.45K
99.75%-1.17K
781.61%32.87K
-164.74%-253.36K
-203.08%-368.29K
-248.09%-476.89K
-99.69%3.73K
0.92%391.37K
30.16%357.3K
Asset deal income
-88.30%-47.31K
132.32%8.12K
----
-384.66%-25.13K
---25.13K
---25.13K
---25.13K
--8.83K
----
----
Other revenue
-90.11%347.44K
-81.28%147.22K
-77.99%139.62K
-17.07%3.88M
-24.23%3.51M
-71.76%786.59K
-63.98%634.24K
213.50%4.68M
212.35%4.63M
87.68%2.78M
Operating profit
36.43%56.27M
25.09%36.49M
-1.63%15.22M
-0.97%39.34M
7.22%41.24M
21.16%29.17M
54.35%15.47M
-37.40%39.73M
-34.15%38.46M
-38.88%24.08M
Add:Non operating Income
11,300.92%119.81K
744.95%8.88K
--8.88K
-36.59%49.6K
-88.96%1.05K
-88.96%1.05K
----
-89.58%78.22K
1,035.95%9.52K
1,035.95%9.52K
Less:Non operating expense
633.36%1.09M
496.78%969.22K
-0.29%142.01K
276.41%371.92K
93.31%148.9K
171.53%162.41K
334.50%142.42K
-59.48%98.81K
-64.73%77.03K
-5.20%59.81K
Total profit
34.56%55.3M
22.48%35.53M
-1.58%15.09M
-1.73%39.02M
7.03%41.09M
20.74%29.01M
53.43%15.33M
-37.93%39.71M
-34.02%38.4M
-38.91%24.03M
Less:Income tax cost
105.87%9.54M
74.88%6.13M
-23.47%2.65M
-36.76%3.87M
-43.61%4.63M
-8.68%3.5M
33.85%3.46M
-39.40%6.12M
-21.36%8.22M
-28.89%3.84M
Net profit
25.50%45.76M
15.28%29.41M
4.81%12.44M
4.65%35.15M
20.82%36.46M
26.34%25.51M
60.28%11.87M
-37.65%33.59M
-36.79%30.18M
-40.50%20.19M
Net profit from continuing operation
25.50%45.76M
15.28%29.41M
4.81%12.44M
4.65%35.15M
20.82%36.46M
26.34%25.51M
60.28%11.87M
-37.65%33.59M
-36.79%30.18M
-40.50%20.19M
Less:Minority Profit
52.46%-319.9K
-375.86%-527.79K
11.08%-261.33K
40.29%-1.22M
65.08%-672.85K
128.47%191.33K
46.77%-293.89K
-746.57%-2.05M
-710.35%-1.93M
-844.28%-671.95K
Net profit of parent company owners
24.09%46.08M
18.23%29.93M
4.42%12.7M
2.07%36.37M
15.66%37.13M
21.35%25.32M
52.85%12.16M
-34.15%35.63M
-32.31%32.11M
-38.36%20.86M
Earning per share
Basic earning per share
28.57%0.09
20.00%0.06
50.00%0.03
0.00%0.07
16.67%0.07
25.00%0.05
0.00%0.02
-36.36%0.07
-38.14%0.06
-42.86%0.04
Diluted earning per share
28.57%0.09
20.00%0.06
50.00%0.03
0.00%0.07
16.67%0.07
25.00%0.05
0.00%0.02
-36.36%0.07
-37.50%0.06
-42.86%0.04
Other composite income
5.69%-7.54M
-153.22%-1.82M
112.97%812.6K
-56.94%9.22M
-135.04%-7.99M
-84.94%3.42M
103.16%381.56K
-48.19%21.41M
-57.55%22.81M
3.30%22.74M
Other composite income of parent company owners
2.30%-7.7M
-157.08%-2.06M
60.57%839.76K
-43.03%9.42M
-134.27%-7.88M
-84.15%3.61M
104.31%522.98K
-62.87%16.54M
-57.62%23.01M
2.32%22.78M
Other composite income of minority owners
251.45%164.45K
227.58%239.02K
80.80%-27.16K
-104.20%-204.49K
45.41%-108.58K
-351.04%-187.35K
-319.63%-141.42K
251.04%4.87M
64.81%-198.91K
83.53%-41.54K
Total composite income
34.25%38.22M
-4.67%27.58M
8.17%13.25M
-19.33%44.37M
-46.28%28.47M
-32.61%28.93M
362.78%12.25M
-42.23%55M
-47.78%52.99M
-23.27%42.93M
Total composite income of parent company owners
31.20%38.37M
-3.65%27.87M
6.74%13.54M
-12.23%45.79M
-46.93%29.25M
-33.72%28.93M
403.91%12.68M
-47.12%52.17M
-45.82%55.12M
-22.22%43.64M
Total composite income of minority owners
80.11%-155.45K
-7,359.66%-288.77K
33.73%-288.49K
-150.49%-1.43M
63.24%-781.43K
100.56%3.98K
10.74%-435.31K
181.49%2.82M
-751.86%-2.13M
-340.77%-713.49K
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
--
--
--
Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Hua Ming 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 11.67%2.15B16.42%1.36B5.93%585.76M20.16%2.6B23.97%1.92B23.61%1.17B33.64%552.95M2.80%2.16B-0.79%1.55B-6.59%943.83M
Operating revenue 11.67%2.15B16.42%1.36B5.96%585.76M20.16%2.6B23.97%1.92B23.61%1.17B33.60%552.8M2.80%2.16B-0.79%1.55B-6.59%943.83M
Other operating revenue ------0------0------0------0------0
Adjustment items of total operating revenue --------------------------150.51K------------
Total operating cost 11.56%2.08B17.18%1.32B7.10%568.44M20.97%2.53B24.25%1.87B22.83%1.13B31.58%530.75M2.83%2.09B-0.11%1.5B-5.50%916.58M
Operating cost 10.98%1.94B16.27%1.22B5.68%524.45M20.75%2.36B24.62%1.75B24.21%1.05B33.40%496.28M3.83%1.95B0.68%1.4B-5.67%847.18M
Operating tax surcharges 27.45%2.2M55.02%1.26M-31.67%275.79K13.52%2.59M7.86%1.73M-13.21%809.7K3.07%403.6K61.36%2.28M45.24%1.6M24.12%932.92K
Operating expense 19.79%67.58M40.30%43.4M4.96%18.68M15.56%74.34M24.87%56.41M0.81%30.94M11.19%17.8M6.10%64.33M0.89%45.18M6.21%30.69M
Administration expense 19.07%34.67M21.56%22.25M35.48%10.86M25.75%42.42M16.13%29.12M15.83%18.3M-7.35%8.01M20.56%33.73M19.82%25.07M28.40%15.8M
Financial expense -77.49%870.65K111.86%3.13M2,671.02%2.21M19.17%5.77M-29.39%3.87M-70.05%1.48M92.26%-85.89K-76.69%4.84M-69.16%5.48M-44.00%4.93M
-Interest expense (Financial expense) 23.43%3.19M32.83%2.49M44.95%1.2M-24.17%3.62M-35.89%2.59M-43.65%1.87M-53.92%831.05K-22.11%4.77M-5.91%4.03M51.35%3.32M
-Interest Income (Financial expense) -76.82%-5.93M-48.82%-3.28M-43.23%-1.66M-17.32%-4.45M-37.62%-3.35M-28.72%-2.2M-144.76%-1.16M-161.51%-3.79M-130.55%-2.44M-197.19%-1.71M
Research and development 32.26%41.43M17.22%25.78M43.60%11.97M39.74%47.69M23.00%31.33M29.01%21.99M12.58%8.33M-20.54%34.13M-13.47%25.47M-19.12%17.05M
Credit Impairment Loss 199.45%2.24M927.93%2.21M423.06%533.29K-1,418.56%-2.43M-16,835.17%-2.26M-400.35%-267K-324.76%-165.07K-117.83%-160.2K-99.50%13.49K-94.91%88.9K
Asset Impairment Loss 38.45%-8.59M46.89%-5.72M51.06%-3.16M23.24%-24.96M-0.07%-13.95M-64.11%-10.77M-140.08%-6.45M-239.04%-32.52M-142.38%-13.94M-154.48%-6.56M
Other net revenue 49.58%-6.69M79.76%-2.35M68.83%-2.1M10.35%-24.92M-50.65%-13.26M-266.75%-11.62M-1,723.90%-6.73M-835.15%-27.8M-1,952.10%-8.8M-204.94%-3.17M
Fair value change income -102.34%-515.83K431.83%514.66K--96.71K-435.62%-515.87K-302.53%-254.93K---155.1K----507.45%153.71K-104.47%-63.33K----
Invest income 55.05%-129K140.62%485.43K139.57%288.06K-3,051.06%-874.87K-151.97%-287.03K-330.64%-1.2M-250.73%-727.92K-99.29%29.65K-14.88%552.26K260.69%518.19K
-Including: Investment income associates 152.79%133.74K107.45%27.45K99.75%-1.17K781.61%32.87K-164.74%-253.36K-203.08%-368.29K-248.09%-476.89K-99.69%3.73K0.92%391.37K30.16%357.3K
Asset deal income -88.30%-47.31K132.32%8.12K-----384.66%-25.13K---25.13K---25.13K---25.13K--8.83K--------
Other revenue -90.11%347.44K-81.28%147.22K-77.99%139.62K-17.07%3.88M-24.23%3.51M-71.76%786.59K-63.98%634.24K213.50%4.68M212.35%4.63M87.68%2.78M
Operating profit 36.43%56.27M25.09%36.49M-1.63%15.22M-0.97%39.34M7.22%41.24M21.16%29.17M54.35%15.47M-37.40%39.73M-34.15%38.46M-38.88%24.08M
Add:Non operating Income 11,300.92%119.81K744.95%8.88K--8.88K-36.59%49.6K-88.96%1.05K-88.96%1.05K-----89.58%78.22K1,035.95%9.52K1,035.95%9.52K
Less:Non operating expense 633.36%1.09M496.78%969.22K-0.29%142.01K276.41%371.92K93.31%148.9K171.53%162.41K334.50%142.42K-59.48%98.81K-64.73%77.03K-5.20%59.81K
Total profit 34.56%55.3M22.48%35.53M-1.58%15.09M-1.73%39.02M7.03%41.09M20.74%29.01M53.43%15.33M-37.93%39.71M-34.02%38.4M-38.91%24.03M
Less:Income tax cost 105.87%9.54M74.88%6.13M-23.47%2.65M-36.76%3.87M-43.61%4.63M-8.68%3.5M33.85%3.46M-39.40%6.12M-21.36%8.22M-28.89%3.84M
Net profit 25.50%45.76M15.28%29.41M4.81%12.44M4.65%35.15M20.82%36.46M26.34%25.51M60.28%11.87M-37.65%33.59M-36.79%30.18M-40.50%20.19M
Net profit from continuing operation 25.50%45.76M15.28%29.41M4.81%12.44M4.65%35.15M20.82%36.46M26.34%25.51M60.28%11.87M-37.65%33.59M-36.79%30.18M-40.50%20.19M
Less:Minority Profit 52.46%-319.9K-375.86%-527.79K11.08%-261.33K40.29%-1.22M65.08%-672.85K128.47%191.33K46.77%-293.89K-746.57%-2.05M-710.35%-1.93M-844.28%-671.95K
Net profit of parent company owners 24.09%46.08M18.23%29.93M4.42%12.7M2.07%36.37M15.66%37.13M21.35%25.32M52.85%12.16M-34.15%35.63M-32.31%32.11M-38.36%20.86M
Earning per share
Basic earning per share 28.57%0.0920.00%0.0650.00%0.030.00%0.0716.67%0.0725.00%0.050.00%0.02-36.36%0.07-38.14%0.06-42.86%0.04
Diluted earning per share 28.57%0.0920.00%0.0650.00%0.030.00%0.0716.67%0.0725.00%0.050.00%0.02-36.36%0.07-37.50%0.06-42.86%0.04
Other composite income 5.69%-7.54M-153.22%-1.82M112.97%812.6K-56.94%9.22M-135.04%-7.99M-84.94%3.42M103.16%381.56K-48.19%21.41M-57.55%22.81M3.30%22.74M
Other composite income of parent company owners 2.30%-7.7M-157.08%-2.06M60.57%839.76K-43.03%9.42M-134.27%-7.88M-84.15%3.61M104.31%522.98K-62.87%16.54M-57.62%23.01M2.32%22.78M
Other composite income of minority owners 251.45%164.45K227.58%239.02K80.80%-27.16K-104.20%-204.49K45.41%-108.58K-351.04%-187.35K-319.63%-141.42K251.04%4.87M64.81%-198.91K83.53%-41.54K
Total composite income 34.25%38.22M-4.67%27.58M8.17%13.25M-19.33%44.37M-46.28%28.47M-32.61%28.93M362.78%12.25M-42.23%55M-47.78%52.99M-23.27%42.93M
Total composite income of parent company owners 31.20%38.37M-3.65%27.87M6.74%13.54M-12.23%45.79M-46.93%29.25M-33.72%28.93M403.91%12.68M-47.12%52.17M-45.82%55.12M-22.22%43.64M
Total composite income of minority owners 80.11%-155.45K-7,359.66%-288.77K33.73%-288.49K-150.49%-1.43M63.24%-781.43K100.56%3.98K10.74%-435.31K181.49%2.82M-751.86%-2.13M-340.77%-713.49K
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 ------Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)------Ernst & Young Hua Ming 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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