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Guangzhou Shangpin Home Collection (300616)

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  • 14.83
  • -0.24-1.59%
Trading Jan 16 11:07 CST
3.33BMarket Cap-18.42P/E (TTM)

Guangzhou Shangpin Home Collection (300616) 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
-6.66%2.55B
-9.24%1.55B
-4.52%741.32M
-22.67%3.79B
-22.22%2.73B
-17.43%1.71B
-3.98%776.45M
-7.80%4.9B
-6.59%3.51B
-10.16%2.07B
Operating revenue
-6.66%2.55B
-9.24%1.55B
-4.52%741.32M
-22.67%3.79B
-22.22%2.73B
-17.43%1.71B
-3.98%776.45M
-7.80%4.9B
-6.59%3.51B
-10.16%2.07B
Other operating revenue
----
1.93%83.66M
----
-3.08%173.92M
----
-0.11%82.08M
----
5.52%179.45M
----
8.11%82.16M
Total operating cost
-9.21%2.64B
-12.04%1.64B
-11.89%784.88M
-18.32%3.96B
-17.69%2.91B
-14.38%1.87B
-5.14%890.78M
-9.06%4.85B
-8.63%3.54B
-11.65%2.18B
Operating cost
-8.91%1.69B
-14.01%1.02B
-14.35%480.13M
-20.39%2.54B
-19.08%1.86B
-13.01%1.19B
0.43%560.55M
-8.31%3.19B
-6.68%2.3B
-11.51%1.36B
Operating tax surcharges
27.85%45.16M
36.34%29.56M
44.44%14.67M
3.14%55.19M
-3.12%35.33M
-14.52%21.68M
9.45%10.16M
-2.54%53.51M
1.89%36.46M
12.13%25.36M
Operating expense
-16.35%547.44M
-14.89%364.98M
-14.74%174.49M
-17.50%891.75M
-17.77%654.42M
-18.43%428.81M
-17.48%204.67M
-14.00%1.08B
-15.25%795.88M
-14.43%525.67M
Administration expense
-2.85%206.37M
-9.19%133.31M
-4.11%67.56M
-12.45%268.05M
-11.83%212.42M
-8.36%146.8M
-0.07%70.46M
-1.39%306.16M
-8.65%240.92M
-6.24%160.19M
Financial expense
747.26%24.9M
327.71%12.96M
9,025.00%6.47M
-86.07%6.63M
-92.22%2.94M
-118.37%-5.69M
-100.48%-72.46K
-29.08%47.61M
-24.78%37.78M
-15.50%31M
-Interest expense (Financial expense)
-35.53%27.08M
-37.58%18.5M
-40.86%5.79M
-32.92%56.59M
-32.97%42M
-30.48%29.63M
-49.20%9.79M
-5.49%84.36M
0.97%62.65M
2.64%42.62M
-Interest Income (Financial expense)
67.01%-15.01M
64.66%-13.37M
63.28%-5.58M
-32.89%-56.56M
-61.96%-45.49M
-131.73%-37.83M
-118.48%-15.19M
-89.74%-42.56M
-72.78%-28.09M
-81.97%-16.32M
Research and development
-14.48%125.58M
-8.76%82.77M
-7.72%41.55M
16.01%202.04M
14.45%146.84M
18.69%90.72M
18.65%45.02M
4.06%174.15M
6.72%128.3M
-9.56%76.44M
Credit Impairment Loss
-266.99%-31.83M
-842.20%-22.4M
-915.57%-18.87M
-25.37%-63.07M
42.43%-8.67M
-125.09%-2.38M
59.65%-1.86M
-102.32%-50.31M
-180.96%-15.07M
-176.93%-1.06M
Asset Impairment Loss
-210.04%-540.05K
15.38%562.51K
----
-410.21%-20.49M
202.14%490.77K
160.45%487.54K
58.38%-41.18K
18.28%-4.02M
55.04%-480.49K
22.65%-806.56K
Other net revenue
-120.66%-4.01M
-111.10%-1.77M
-169.36%-5.35M
-906.45%-40.04M
46.18%19.42M
-28.46%15.98M
-7.30%7.72M
-89.30%4.97M
-74.81%13.29M
-32.61%22.33M
Fair value change income
---159.33K
---160K
---160K
-98.51%17.33K
----
----
----
--1.16M
----
----
Invest income
311.29%14.7M
426.08%10M
264.97%5.94M
171.22%8.84M
50.53%3.57M
-47.31%1.9M
-54.68%1.63M
-88.58%3.26M
-88.98%2.37M
-73.59%3.61M
-Including: Investment income associates
53.59%-381.15K
99.11%-5.67K
119.46%56.99K
74.68%-1M
77.96%-821.21K
66.70%-636.03K
1.89%-292.86K
13.32%-3.97M
-130.60%-3.73M
-3.76%-1.91M
Asset deal income
-1,230.72%-3.4M
-901.79%-2.57M
-677.81%-495.56K
-67.26%1.76M
51.26%-255.31K
31.84%-256.98K
61.00%-63.71K
395.26%5.37M
-753.45%-523.86K
-1,524.59%-377.01K
Other revenue
-29.11%17.22M
-21.12%12.8M
2.17%8.23M
-33.53%32.9M
-10.00%24.29M
-22.62%16.22M
-16.11%8.05M
6.27%49.5M
-28.13%26.98M
9.64%20.96M
Operating profit
39.22%-97.45M
34.32%-94.33M
54.13%-48.9M
-473.24%-211.27M
-1,222.59%-160.33M
-59.35%-143.63M
12.70%-106.61M
92.54%56.6M
79.49%-12.12M
32.17%-90.14M
Add:Non operating Income
-25.15%2.71M
-69.12%508.59K
-19.23%447.29K
-0.92%5.17M
-19.28%3.62M
0.76%1.65M
12.98%553.76K
-27.91%5.21M
38.81%4.48M
27.51%1.63M
Less:Non operating expense
-36.70%4.91M
-35.27%2.84M
212.93%1.17M
15.47%8.2M
36.82%7.75M
0.37%4.39M
-86.02%374.28K
11.53%7.1M
57.71%5.66M
127.92%4.37M
Total profit
39.41%-99.65M
33.96%-96.66M
53.37%-49.63M
-491.63%-214.29M
-1,136.17%-164.46M
-57.60%-146.37M
14.38%-106.43M
80.79%54.72M
77.62%-13.3M
30.44%-92.87M
Less:Income tax cost
59.98%-20.16M
60.54%-15.98M
46.31%-10.83M
106.64%660.53K
-187.81%-50.36M
-35.18%-40.5M
30.05%-20.18M
36.75%-9.95M
39.90%-17.5M
7.26%-29.96M
Net profit
30.33%-79.49M
23.79%-80.68M
55.02%-38.79M
-432.37%-214.96M
-2,820.04%-114.1M
-68.28%-105.87M
9.64%-86.25M
40.58%64.67M
113.83%4.19M
37.84%-62.91M
Net profit from continuing operation
30.33%-79.49M
23.79%-80.68M
55.02%-38.79M
-432.37%-214.96M
-2,820.04%-114.1M
-68.28%-105.87M
9.64%-86.25M
40.58%64.67M
113.83%4.19M
37.84%-62.91M
Less:Minority Profit
-114.29%-8.04K
-122.52%-8.04K
-77.59%61.34K
340.03%411.64K
-54.98%56.26K
-50.88%35.71K
292.16%273.66K
41.22%-171.5K
120.56%124.97K
115.64%72.71K
Net profit of parent company owners
30.38%-79.48M
23.83%-80.67M
55.09%-38.86M
-432.12%-215.37M
-2,904.94%-114.16M
-68.14%-105.9M
9.22%-86.52M
40.06%64.85M
113.69%4.07M
37.48%-62.98M
Earning per share
Basic earning per share
35.19%-0.35
26.53%-0.36
57.50%-0.17
-445.45%-1.14
-2,800.00%-0.54
-53.13%-0.49
16.67%-0.4
43.48%0.33
113.33%0.02
37.25%-0.32
Diluted earning per share
35.19%-0.35
26.53%-0.36
57.50%-0.17
-445.45%-1.14
-2,800.00%-0.54
-53.13%-0.49
16.67%-0.4
43.48%0.33
113.33%0.02
37.25%-0.32
Other composite income
-1.6M
Other composite income of parent company owners
----
----
----
---1.6M
----
----
----
----
----
----
Total composite income
30.33%-79.49M
23.79%-80.68M
55.02%-38.79M
-434.84%-216.56M
-2,820.04%-114.1M
-68.28%-105.87M
9.64%-86.25M
40.58%64.67M
113.83%4.19M
37.84%-62.91M
Total composite income of parent company owners
30.38%-79.48M
23.83%-80.67M
55.09%-38.86M
-434.59%-216.97M
-2,904.94%-114.16M
-68.14%-105.9M
9.22%-86.52M
40.06%64.85M
113.69%4.07M
37.48%-62.98M
Total composite income of minority owners
-114.29%-8.04K
-122.52%-8.04K
-77.59%61.34K
340.03%411.64K
-54.98%56.26K
-50.88%35.71K
292.16%273.66K
41.22%-171.5K
120.56%124.97K
115.64%72.71K
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (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 -6.66%2.55B-9.24%1.55B-4.52%741.32M-22.67%3.79B-22.22%2.73B-17.43%1.71B-3.98%776.45M-7.80%4.9B-6.59%3.51B-10.16%2.07B
Operating revenue -6.66%2.55B-9.24%1.55B-4.52%741.32M-22.67%3.79B-22.22%2.73B-17.43%1.71B-3.98%776.45M-7.80%4.9B-6.59%3.51B-10.16%2.07B
Other operating revenue ----1.93%83.66M-----3.08%173.92M-----0.11%82.08M----5.52%179.45M----8.11%82.16M
Total operating cost -9.21%2.64B-12.04%1.64B-11.89%784.88M-18.32%3.96B-17.69%2.91B-14.38%1.87B-5.14%890.78M-9.06%4.85B-8.63%3.54B-11.65%2.18B
Operating cost -8.91%1.69B-14.01%1.02B-14.35%480.13M-20.39%2.54B-19.08%1.86B-13.01%1.19B0.43%560.55M-8.31%3.19B-6.68%2.3B-11.51%1.36B
Operating tax surcharges 27.85%45.16M36.34%29.56M44.44%14.67M3.14%55.19M-3.12%35.33M-14.52%21.68M9.45%10.16M-2.54%53.51M1.89%36.46M12.13%25.36M
Operating expense -16.35%547.44M-14.89%364.98M-14.74%174.49M-17.50%891.75M-17.77%654.42M-18.43%428.81M-17.48%204.67M-14.00%1.08B-15.25%795.88M-14.43%525.67M
Administration expense -2.85%206.37M-9.19%133.31M-4.11%67.56M-12.45%268.05M-11.83%212.42M-8.36%146.8M-0.07%70.46M-1.39%306.16M-8.65%240.92M-6.24%160.19M
Financial expense 747.26%24.9M327.71%12.96M9,025.00%6.47M-86.07%6.63M-92.22%2.94M-118.37%-5.69M-100.48%-72.46K-29.08%47.61M-24.78%37.78M-15.50%31M
-Interest expense (Financial expense) -35.53%27.08M-37.58%18.5M-40.86%5.79M-32.92%56.59M-32.97%42M-30.48%29.63M-49.20%9.79M-5.49%84.36M0.97%62.65M2.64%42.62M
-Interest Income (Financial expense) 67.01%-15.01M64.66%-13.37M63.28%-5.58M-32.89%-56.56M-61.96%-45.49M-131.73%-37.83M-118.48%-15.19M-89.74%-42.56M-72.78%-28.09M-81.97%-16.32M
Research and development -14.48%125.58M-8.76%82.77M-7.72%41.55M16.01%202.04M14.45%146.84M18.69%90.72M18.65%45.02M4.06%174.15M6.72%128.3M-9.56%76.44M
Credit Impairment Loss -266.99%-31.83M-842.20%-22.4M-915.57%-18.87M-25.37%-63.07M42.43%-8.67M-125.09%-2.38M59.65%-1.86M-102.32%-50.31M-180.96%-15.07M-176.93%-1.06M
Asset Impairment Loss -210.04%-540.05K15.38%562.51K-----410.21%-20.49M202.14%490.77K160.45%487.54K58.38%-41.18K18.28%-4.02M55.04%-480.49K22.65%-806.56K
Other net revenue -120.66%-4.01M-111.10%-1.77M-169.36%-5.35M-906.45%-40.04M46.18%19.42M-28.46%15.98M-7.30%7.72M-89.30%4.97M-74.81%13.29M-32.61%22.33M
Fair value change income ---159.33K---160K---160K-98.51%17.33K--------------1.16M--------
Invest income 311.29%14.7M426.08%10M264.97%5.94M171.22%8.84M50.53%3.57M-47.31%1.9M-54.68%1.63M-88.58%3.26M-88.98%2.37M-73.59%3.61M
-Including: Investment income associates 53.59%-381.15K99.11%-5.67K119.46%56.99K74.68%-1M77.96%-821.21K66.70%-636.03K1.89%-292.86K13.32%-3.97M-130.60%-3.73M-3.76%-1.91M
Asset deal income -1,230.72%-3.4M-901.79%-2.57M-677.81%-495.56K-67.26%1.76M51.26%-255.31K31.84%-256.98K61.00%-63.71K395.26%5.37M-753.45%-523.86K-1,524.59%-377.01K
Other revenue -29.11%17.22M-21.12%12.8M2.17%8.23M-33.53%32.9M-10.00%24.29M-22.62%16.22M-16.11%8.05M6.27%49.5M-28.13%26.98M9.64%20.96M
Operating profit 39.22%-97.45M34.32%-94.33M54.13%-48.9M-473.24%-211.27M-1,222.59%-160.33M-59.35%-143.63M12.70%-106.61M92.54%56.6M79.49%-12.12M32.17%-90.14M
Add:Non operating Income -25.15%2.71M-69.12%508.59K-19.23%447.29K-0.92%5.17M-19.28%3.62M0.76%1.65M12.98%553.76K-27.91%5.21M38.81%4.48M27.51%1.63M
Less:Non operating expense -36.70%4.91M-35.27%2.84M212.93%1.17M15.47%8.2M36.82%7.75M0.37%4.39M-86.02%374.28K11.53%7.1M57.71%5.66M127.92%4.37M
Total profit 39.41%-99.65M33.96%-96.66M53.37%-49.63M-491.63%-214.29M-1,136.17%-164.46M-57.60%-146.37M14.38%-106.43M80.79%54.72M77.62%-13.3M30.44%-92.87M
Less:Income tax cost 59.98%-20.16M60.54%-15.98M46.31%-10.83M106.64%660.53K-187.81%-50.36M-35.18%-40.5M30.05%-20.18M36.75%-9.95M39.90%-17.5M7.26%-29.96M
Net profit 30.33%-79.49M23.79%-80.68M55.02%-38.79M-432.37%-214.96M-2,820.04%-114.1M-68.28%-105.87M9.64%-86.25M40.58%64.67M113.83%4.19M37.84%-62.91M
Net profit from continuing operation 30.33%-79.49M23.79%-80.68M55.02%-38.79M-432.37%-214.96M-2,820.04%-114.1M-68.28%-105.87M9.64%-86.25M40.58%64.67M113.83%4.19M37.84%-62.91M
Less:Minority Profit -114.29%-8.04K-122.52%-8.04K-77.59%61.34K340.03%411.64K-54.98%56.26K-50.88%35.71K292.16%273.66K41.22%-171.5K120.56%124.97K115.64%72.71K
Net profit of parent company owners 30.38%-79.48M23.83%-80.67M55.09%-38.86M-432.12%-215.37M-2,904.94%-114.16M-68.14%-105.9M9.22%-86.52M40.06%64.85M113.69%4.07M37.48%-62.98M
Earning per share
Basic earning per share 35.19%-0.3526.53%-0.3657.50%-0.17-445.45%-1.14-2,800.00%-0.54-53.13%-0.4916.67%-0.443.48%0.33113.33%0.0237.25%-0.32
Diluted earning per share 35.19%-0.3526.53%-0.3657.50%-0.17-445.45%-1.14-2,800.00%-0.54-53.13%-0.4916.67%-0.443.48%0.33113.33%0.0237.25%-0.32
Other composite income -1.6M
Other composite income of parent company owners ---------------1.6M------------------------
Total composite income 30.33%-79.49M23.79%-80.68M55.02%-38.79M-434.84%-216.56M-2,820.04%-114.1M-68.28%-105.87M9.64%-86.25M40.58%64.67M113.83%4.19M37.84%-62.91M
Total composite income of parent company owners 30.38%-79.48M23.83%-80.67M55.09%-38.86M-434.59%-216.97M-2,904.94%-114.16M-68.14%-105.9M9.22%-86.52M40.06%64.85M113.69%4.07M37.48%-62.98M
Total composite income of minority owners -114.29%-8.04K-122.52%-8.04K-77.59%61.34K340.03%411.64K-54.98%56.26K-50.88%35.71K292.16%273.66K41.22%-171.5K120.56%124.97K115.64%72.71K
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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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