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Shunya International Martech (300612)

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  • 14.51
  • -0.10-0.68%
Noon Break Apr 27 11:30 CST
2.62BMarket Cap-36.09P/E (TTM)

Shunya International Martech (300612) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
-48.83%349.51M
-40.10%256.89M
-42.07%192.64M
-25.51%111.79M
-34.88%683.09M
-34.43%428.84M
-24.53%332.55M
-34.28%150.07M
-5.32%1.05B
-6.32%654.03M
Operating revenue
-48.83%349.51M
-40.10%256.89M
-42.07%192.64M
-25.51%111.79M
-34.88%683.09M
-34.43%428.84M
-24.53%332.55M
-34.28%150.07M
-5.32%1.05B
-6.32%654.03M
Other operating revenue
--0
----
--0
----
--0
----
--0
----
--0
----
Interest income
----
----
----
----
----
----
----
----
----
--0
Commission income
----
----
----
----
----
----
----
----
----
--0
Premiums earned
----
----
----
----
----
----
----
----
----
--0
Total operating cost
-45.34%380.11M
-37.39%272.35M
-42.71%193.23M
-30.48%115.22M
-32.34%695.43M
-32.63%434.99M
-22.10%337.29M
-26.78%165.72M
-0.84%1.03B
0.70%645.64M
Operating cost
-58.03%227.07M
-52.96%158.12M
-57.34%114.72M
-42.58%76.14M
-37.88%541.02M
-37.80%336.13M
-26.24%268.89M
-31.07%132.59M
-0.93%870.86M
-0.50%540.45M
Operating tax surcharges
-43.53%1.85M
-19.87%1.52M
-19.06%1.31M
26.13%669.62K
-60.24%3.27M
-60.33%1.9M
-62.46%1.62M
-83.53%530.88K
8.04%8.22M
20.53%4.8M
Operating expense
-23.37%69.77M
-11.09%51.87M
-13.05%35.09M
-11.30%17.31M
-2.29%91.05M
-8.86%58.34M
-1.36%40.36M
0.31%19.52M
16.88%93.19M
36.53%64.01M
Administration expense
49.77%75.92M
80.70%56.82M
79.76%38.54M
87.05%19.3M
14.74%50.69M
14.10%31.44M
23.80%21.44M
23.35%10.32M
-18.19%44.18M
-18.57%27.56M
Financial expense
-54.78%1.76M
-51.04%1.61M
-41.18%1.42M
-65.72%493.17K
-43.81%3.89M
-39.05%3.28M
-31.88%2.41M
-17.63%1.44M
37.87%6.92M
52.80%5.38M
-Interest expense (Financial expense)
-59.27%1.89M
-61.70%1.51M
-62.96%1.08M
-71.54%519.66K
-36.65%4.63M
-30.18%3.95M
-24.21%2.92M
0.35%1.83M
27.18%7.31M
42.76%5.66M
-Interest Income (Financial expense)
26.00%-570.15K
50.43%-341.91K
82.52%-91.4K
91.10%-35.17K
-69.13%-770.43K
-113.17%-689.72K
-50.47%-522.76K
-342.76%-394.99K
43.48%-455.54K
35.09%-323.55K
Research and development
-32.02%3.75M
-38.08%2.41M
-16.22%2.15M
-1.51%1.31M
22.55%5.52M
13.31%3.89M
10.87%2.57M
10.60%1.33M
-59.86%4.5M
-64.70%3.43M
Credit Impairment Loss
128.59%3.14M
173.55%4.51M
86.09%-679.96K
240.30%2.59M
50.84%-11M
-91.97%-6.14M
-93.06%-4.89M
7.58%-1.84M
-166.44%-22.37M
42.11%-3.2M
Asset Impairment Loss
-795.16%-37.69M
----
----
----
94.50%-4.21M
----
----
----
-4,559.48%-76.57M
--0
Other net revenue
-96.26%-34.47M
141.05%4.85M
89.81%-379.5K
202.80%2.46M
81.55%-17.56M
-703.13%-11.81M
-606.81%-3.73M
-400.19%-2.39M
-1,381.83%-95.16M
75.30%-1.47M
Fair value change income
----
----
----
----
--49.37K
----
----
----
----
--0
Invest income
73.01%-1.04M
87.88%-831.62K
-17,924.95%-875.5K
53.09%-565.21K
24.18%-3.85M
-91.55%-6.86M
100.16%4.91K
14.38%-1.2M
22.48%-5.07M
28.48%-3.58M
Net open hedge income
----
----
----
----
----
----
----
----
----
--0
-Including: Investment income associates
-47.27%-1.87M
-65.57%-1.57M
-104.40%-1.24M
2.03%-659.15K
47.28%-1.27M
10.27%-945.39K
28.56%-608.68K
-15.49%-672.82K
32.78%-2.4M
63.15%-1.05M
Exchange income
----
----
----
----
----
----
----
----
----
--0
Asset deal income
5,869.01%145.34K
10,136.39%252.84K
22,735.41%570.24K
----
-100.65%-2.52K
94.21%-2.52K
94.21%-2.52K
----
317.84%389.89K
-146.64%-43.52K
Other revenue
-32.88%971.5K
-23.50%912.54K
-47.81%605.72K
-33.21%438.19K
-82.90%1.45M
-77.72%1.19M
-77.49%1.16M
-84.38%656.08K
-15.96%8.46M
19.31%5.35M
Operating profit
-117.58%-65.07M
40.93%-10.61M
88.54%-970.43K
94.64%-967.6K
59.65%-29.9M
-359.52%-17.96M
-218.75%-8.47M
-745.52%-18.04M
-214.36%-74.1M
-86.44%6.92M
Add:Non operating Income
1,841.34%399.61K
89.72%39.03K
254.51%39.03K
246.03%38.1K
-65.69%20.58K
-82.25%20.57K
-90.50%11.01K
--11.01K
1.93%60K
96.89%115.9K
Less:Non operating expense
-29.28%691.93K
-39.36%678.81K
-99.34%7.37K
--0
34.37%978.43K
50,111.79%1.12M
49,908.81%1.11M
-61.26%1.78K
-48.69%728.16K
-99.91%2.23K
Total profit
-111.77%-65.36M
40.98%-11.25M
90.19%-938.76K
94.85%-929.5K
58.73%-30.86M
-370.95%-19.06M
-232.13%-9.57M
-746.25%-18.03M
-217.87%-74.77M
-85.50%7.03M
Less:Income tax cost
39.17%7.2M
85.00%7.98M
133.49%7.97M
40.46%3.12M
-3.38%5.18M
-9.36%4.31M
15.27%3.41M
31.26%2.22M
-56.60%5.36M
-53.16%4.76M
Net profit
-101.35%-72.56M
17.73%-19.22M
31.41%-8.9M
80.03%-4.05M
55.03%-36.04M
-1,126.76%-23.37M
-403.07%-12.98M
-1,939.99%-20.25M
-256.84%-80.13M
-94.07%2.28M
Net profit from continuing operation
-101.35%-72.56M
17.73%-19.22M
31.41%-8.9M
80.03%-4.05M
55.03%-36.04M
-1,126.76%-23.37M
-403.07%-12.98M
-1,939.99%-20.25M
-256.84%-80.13M
-94.07%2.28M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
--0
Less:Minority Profit
92.90%-67.22K
94.45%-51.67K
95.91%-36.2K
95.30%-15.73K
40.83%-946.9K
-3.11%-931K
-99.08%-884.3K
-67.87%-334.86K
32.95%-1.6M
57.01%-902.9K
Net profit of parent company owners
-106.59%-72.49M
14.55%-19.17M
26.69%-8.87M
79.77%-4.03M
55.31%-35.09M
-805.83%-22.44M
-355.89%-12.1M
-1,631.94%-19.92M
-246.85%-78.53M
-92.14%3.18M
Earning per share
Basic earning per share
-100.00%-0.4
18.06%-0.1062
31.14%-0.0491
84.62%-0.02
59.18%-0.2
-748.00%-0.1296
-340.07%-0.0713
-1,685.37%-0.13
-244.12%-0.49
-92.00%0.02
Diluted earning per share
-100.00%-0.4
18.06%-0.1062
31.14%-0.0491
84.62%-0.02
59.18%-0.2
-748.00%-0.1296
-340.07%-0.0713
-1,685.37%-0.13
-244.12%-0.49
-92.00%0.02
Other composite income
96.99%-504.65K
2.06%-166.25K
-155.68%-61.62K
-170.31%-22.78K
-0.26%-16.78M
-111.29%-169.74K
100.67%110.69K
101.97%32.4K
-21.81%-16.74M
226.45%1.5M
Other composite income of parent company owners
96.99%-504.65K
2.06%-166.25K
-155.68%-61.62K
-170.31%-22.78K
-1.47%-16.78M
-111.29%-169.74K
100.67%110.69K
101.97%32.4K
-31.57%-16.54M
226.45%1.5M
Other composite income of minority owners
----
----
----
--0
----
----
----
----
82.98%-199.5K
--0
Total composite income
-38.33%-73.07M
17.62%-19.39M
30.34%-8.97M
79.88%-4.07M
45.47%-52.82M
-722.70%-23.54M
-5.49%-12.87M
-3,614.86%-20.22M
-359.37%-96.87M
-90.26%3.78M
Total composite income of parent company owners
-40.72%-73M
14.46%-19.34M
25.50%-8.93M
79.62%-4.05M
45.43%-51.88M
-582.75%-22.61M
-1.95%-11.99M
-5,666.66%-19.89M
-332.41%-95.07M
-88.56%4.68M
Total composite income of minority owners
92.90%-67.22K
94.45%-51.67K
95.91%-36.2K
95.30%-15.73K
47.39%-946.9K
-3.11%-931K
-99.08%-884.3K
-67.87%-334.86K
49.43%-1.8M
57.01%-902.9K
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)
--
(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(Q9)Sep 30, 2023
Total operating revenue -48.83%349.51M-40.10%256.89M-42.07%192.64M-25.51%111.79M-34.88%683.09M-34.43%428.84M-24.53%332.55M-34.28%150.07M-5.32%1.05B-6.32%654.03M
Operating revenue -48.83%349.51M-40.10%256.89M-42.07%192.64M-25.51%111.79M-34.88%683.09M-34.43%428.84M-24.53%332.55M-34.28%150.07M-5.32%1.05B-6.32%654.03M
Other operating revenue --0------0------0------0------0----
Interest income --------------------------------------0
Commission income --------------------------------------0
Premiums earned --------------------------------------0
Total operating cost -45.34%380.11M-37.39%272.35M-42.71%193.23M-30.48%115.22M-32.34%695.43M-32.63%434.99M-22.10%337.29M-26.78%165.72M-0.84%1.03B0.70%645.64M
Operating cost -58.03%227.07M-52.96%158.12M-57.34%114.72M-42.58%76.14M-37.88%541.02M-37.80%336.13M-26.24%268.89M-31.07%132.59M-0.93%870.86M-0.50%540.45M
Operating tax surcharges -43.53%1.85M-19.87%1.52M-19.06%1.31M26.13%669.62K-60.24%3.27M-60.33%1.9M-62.46%1.62M-83.53%530.88K8.04%8.22M20.53%4.8M
Operating expense -23.37%69.77M-11.09%51.87M-13.05%35.09M-11.30%17.31M-2.29%91.05M-8.86%58.34M-1.36%40.36M0.31%19.52M16.88%93.19M36.53%64.01M
Administration expense 49.77%75.92M80.70%56.82M79.76%38.54M87.05%19.3M14.74%50.69M14.10%31.44M23.80%21.44M23.35%10.32M-18.19%44.18M-18.57%27.56M
Financial expense -54.78%1.76M-51.04%1.61M-41.18%1.42M-65.72%493.17K-43.81%3.89M-39.05%3.28M-31.88%2.41M-17.63%1.44M37.87%6.92M52.80%5.38M
-Interest expense (Financial expense) -59.27%1.89M-61.70%1.51M-62.96%1.08M-71.54%519.66K-36.65%4.63M-30.18%3.95M-24.21%2.92M0.35%1.83M27.18%7.31M42.76%5.66M
-Interest Income (Financial expense) 26.00%-570.15K50.43%-341.91K82.52%-91.4K91.10%-35.17K-69.13%-770.43K-113.17%-689.72K-50.47%-522.76K-342.76%-394.99K43.48%-455.54K35.09%-323.55K
Research and development -32.02%3.75M-38.08%2.41M-16.22%2.15M-1.51%1.31M22.55%5.52M13.31%3.89M10.87%2.57M10.60%1.33M-59.86%4.5M-64.70%3.43M
Credit Impairment Loss 128.59%3.14M173.55%4.51M86.09%-679.96K240.30%2.59M50.84%-11M-91.97%-6.14M-93.06%-4.89M7.58%-1.84M-166.44%-22.37M42.11%-3.2M
Asset Impairment Loss -795.16%-37.69M------------94.50%-4.21M-------------4,559.48%-76.57M--0
Other net revenue -96.26%-34.47M141.05%4.85M89.81%-379.5K202.80%2.46M81.55%-17.56M-703.13%-11.81M-606.81%-3.73M-400.19%-2.39M-1,381.83%-95.16M75.30%-1.47M
Fair value change income ------------------49.37K------------------0
Invest income 73.01%-1.04M87.88%-831.62K-17,924.95%-875.5K53.09%-565.21K24.18%-3.85M-91.55%-6.86M100.16%4.91K14.38%-1.2M22.48%-5.07M28.48%-3.58M
Net open hedge income --------------------------------------0
-Including: Investment income associates -47.27%-1.87M-65.57%-1.57M-104.40%-1.24M2.03%-659.15K47.28%-1.27M10.27%-945.39K28.56%-608.68K-15.49%-672.82K32.78%-2.4M63.15%-1.05M
Exchange income --------------------------------------0
Asset deal income 5,869.01%145.34K10,136.39%252.84K22,735.41%570.24K-----100.65%-2.52K94.21%-2.52K94.21%-2.52K----317.84%389.89K-146.64%-43.52K
Other revenue -32.88%971.5K-23.50%912.54K-47.81%605.72K-33.21%438.19K-82.90%1.45M-77.72%1.19M-77.49%1.16M-84.38%656.08K-15.96%8.46M19.31%5.35M
Operating profit -117.58%-65.07M40.93%-10.61M88.54%-970.43K94.64%-967.6K59.65%-29.9M-359.52%-17.96M-218.75%-8.47M-745.52%-18.04M-214.36%-74.1M-86.44%6.92M
Add:Non operating Income 1,841.34%399.61K89.72%39.03K254.51%39.03K246.03%38.1K-65.69%20.58K-82.25%20.57K-90.50%11.01K--11.01K1.93%60K96.89%115.9K
Less:Non operating expense -29.28%691.93K-39.36%678.81K-99.34%7.37K--034.37%978.43K50,111.79%1.12M49,908.81%1.11M-61.26%1.78K-48.69%728.16K-99.91%2.23K
Total profit -111.77%-65.36M40.98%-11.25M90.19%-938.76K94.85%-929.5K58.73%-30.86M-370.95%-19.06M-232.13%-9.57M-746.25%-18.03M-217.87%-74.77M-85.50%7.03M
Less:Income tax cost 39.17%7.2M85.00%7.98M133.49%7.97M40.46%3.12M-3.38%5.18M-9.36%4.31M15.27%3.41M31.26%2.22M-56.60%5.36M-53.16%4.76M
Net profit -101.35%-72.56M17.73%-19.22M31.41%-8.9M80.03%-4.05M55.03%-36.04M-1,126.76%-23.37M-403.07%-12.98M-1,939.99%-20.25M-256.84%-80.13M-94.07%2.28M
Net profit from continuing operation -101.35%-72.56M17.73%-19.22M31.41%-8.9M80.03%-4.05M55.03%-36.04M-1,126.76%-23.37M-403.07%-12.98M-1,939.99%-20.25M-256.84%-80.13M-94.07%2.28M
Net income from discontinuing operating --------------------------------------0
Less:Minority Profit 92.90%-67.22K94.45%-51.67K95.91%-36.2K95.30%-15.73K40.83%-946.9K-3.11%-931K-99.08%-884.3K-67.87%-334.86K32.95%-1.6M57.01%-902.9K
Net profit of parent company owners -106.59%-72.49M14.55%-19.17M26.69%-8.87M79.77%-4.03M55.31%-35.09M-805.83%-22.44M-355.89%-12.1M-1,631.94%-19.92M-246.85%-78.53M-92.14%3.18M
Earning per share
Basic earning per share -100.00%-0.418.06%-0.106231.14%-0.049184.62%-0.0259.18%-0.2-748.00%-0.1296-340.07%-0.0713-1,685.37%-0.13-244.12%-0.49-92.00%0.02
Diluted earning per share -100.00%-0.418.06%-0.106231.14%-0.049184.62%-0.0259.18%-0.2-748.00%-0.1296-340.07%-0.0713-1,685.37%-0.13-244.12%-0.49-92.00%0.02
Other composite income 96.99%-504.65K2.06%-166.25K-155.68%-61.62K-170.31%-22.78K-0.26%-16.78M-111.29%-169.74K100.67%110.69K101.97%32.4K-21.81%-16.74M226.45%1.5M
Other composite income of parent company owners 96.99%-504.65K2.06%-166.25K-155.68%-61.62K-170.31%-22.78K-1.47%-16.78M-111.29%-169.74K100.67%110.69K101.97%32.4K-31.57%-16.54M226.45%1.5M
Other composite income of minority owners --------------0----------------82.98%-199.5K--0
Total composite income -38.33%-73.07M17.62%-19.39M30.34%-8.97M79.88%-4.07M45.47%-52.82M-722.70%-23.54M-5.49%-12.87M-3,614.86%-20.22M-359.37%-96.87M-90.26%3.78M
Total composite income of parent company owners -40.72%-73M14.46%-19.34M25.50%-8.93M79.62%-4.05M45.43%-51.88M-582.75%-22.61M-1.95%-11.99M-5,666.66%-19.89M-332.41%-95.07M-88.56%4.68M
Total composite income of minority owners 92.90%-67.22K94.45%-51.67K95.91%-36.2K95.30%-15.73K47.39%-946.9K-3.11%-931K-99.08%-884.3K-67.87%-334.86K49.43%-1.8M57.01%-902.9K
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.

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