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Shandong Nanshan Fashion Sci-Tech (300918)

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  • 14.55
  • 0.000.00%
Not Open Apr 27 09:30 CST
7.36BMarket Cap60.63P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Nanshan Fashion Sci-Tech (300918) Income Statement

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YOY yoy
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(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
57.14%568.89M
10.96%1.79B
5.39%1.23B
-5.80%731.46M
0.72%362.04M
0.98%1.62B
3.52%1.16B
6.89%776.49M
10.35%359.45M
-2.05%1.6B
Operating revenue
57.14%568.89M
10.96%1.79B
5.39%1.23B
-5.80%731.46M
0.72%362.04M
0.98%1.62B
3.52%1.16B
6.89%776.49M
10.35%359.45M
-2.05%1.6B
Other operating revenue
----
38.39%25.72M
----
45.13%10.94M
----
-36.68%18.58M
----
-40.47%7.54M
----
56.04%29.35M
Total operating cost
67.24%527.45M
16.30%1.6B
6.54%1.05B
-6.19%612.28M
0.38%315.39M
3.11%1.38B
4.87%986.63M
7.84%652.66M
11.77%314.18M
-3.36%1.34B
Operating cost
84.42%450.88M
20.37%1.29B
9.82%849.99M
-6.17%482.45M
1.26%244.49M
2.63%1.07B
5.09%774M
7.43%514.2M
10.24%241.44M
-3.71%1.05B
Operating tax surcharges
48.79%5.38M
12.45%15.67M
2.83%10.86M
0.09%6.95M
8.22%3.61M
22.15%13.93M
32.29%10.57M
29.61%6.94M
29.27%3.34M
-12.83%11.41M
Operating expense
-1.09%27.35M
2.86%123.76M
-2.78%83.85M
-3.23%54.47M
-0.58%27.65M
-6.06%120.32M
-14.04%86.25M
-9.97%56.28M
1.93%27.81M
-18.82%128.09M
Administration expense
19.97%21.95M
4.79%88.03M
6.91%48.71M
8.33%31.38M
5.78%18.29M
1.21%84M
-2.29%45.56M
7.55%28.96M
46.51%17.29M
23.45%83M
Financial expense
-83.80%1.19M
-49.27%15.3M
-62.19%9.85M
-47.23%8.87M
-12.80%7.32M
173.23%30.16M
965.21%26.05M
8,733.61%16.81M
89.73%8.39M
5,400.09%11.04M
-Interest expense (Financial expense)
-70.20%2.68M
-54.64%17.67M
-51.10%15.13M
-34.75%13.29M
-12.61%9.01M
58.03%38.96M
108.55%30.95M
69.12%20.36M
88.04%10.31M
17.93%24.65M
-Interest Income (Financial expense)
21.07%-1.01M
14.40%-4.78M
13.57%-3.86M
12.88%-2.78M
37.10%-1.28M
39.33%-5.58M
41.46%-4.46M
51.21%-3.2M
24.09%-2.04M
25.77%-9.21M
Research and development
47.66%20.71M
20.68%69.32M
8.24%47.84M
-4.37%28.16M
-11.83%14.03M
-1.48%57.45M
-5.78%44.2M
-6.75%29.45M
-0.47%15.91M
-2.57%58.31M
Credit Impairment Loss
-23.59%-1.51M
-616.62%-4.19M
-45.11%-10.01M
12.49%-4.71M
55.03%-1.23M
-144.50%-584.56K
-41.72%-6.9M
-92.32%-5.39M
-29.71%-2.72M
197.53%1.31M
Asset Impairment Loss
-21.97%-10.44M
-5.69%-58.14M
5.27%-44.13M
4.62%-37.44M
2.78%-8.56M
8.55%-55.01M
1.22%-46.58M
-18.55%-39.25M
-41.80%-8.8M
-13.89%-60.15M
Other net revenue
-42.62%-9.09M
-41.45%-48.01M
-20.55%-46.02M
-4.50%-35.89M
-61.69%-6.37M
24.35%-33.94M
24.18%-38.17M
0.00%-34.35M
44.66%-3.94M
-7.90%-44.87M
Fair value change income
--78.71K
----
----
----
----
----
----
----
2,542.05%90.42K
-40.83%35.58K
Invest income
-71.01%96.81K
-32.29%1.04M
-29.31%847.11K
-27.11%597.25K
10.15%333.99K
0.94%1.53M
13.29%1.2M
16.22%819.42K
-71.22%303.21K
-57.45%1.52M
Asset deal income
--0
900.84%1.31M
-76.17%31.39K
-101.79%-395.77
-83.00%3.76K
-93.33%131.34K
--131.72K
--22.1K
--22.1K
14.87%1.97M
Other revenue
-12.49%2.69M
-40.15%11.96M
-48.22%7.24M
-40.07%5.67M
-57.13%3.07M
91.40%19.98M
2,278.02%13.98M
3,012.90%9.45M
5,358.38%7.17M
44.47%10.44M
Operating profit
-19.68%32.35M
-30.47%141.03M
-6.97%128.65M
-6.93%83.28M
-2.54%40.28M
-6.89%202.82M
4.46%138.29M
2.95%89.49M
10.11%41.33M
4.69%217.82M
Add:Non operating Income
150.01%475.05K
14.82%3.37M
43.69%2.32M
65.24%1.25M
111.79%190.01K
48.82%2.94M
-8.41%1.61M
-49.53%754.21K
-56.17%89.72K
-40.83%1.97M
Less:Non operating expense
334.00%160.29K
-12.15%2.69M
-38.97%1.85M
726.25%1.39M
-63.82%36.93K
65.51%3.06M
1,037.03%3.03M
48.29%167.74K
-1.90%102.09K
281.39%1.85M
Total profit
-19.21%32.66M
-30.09%141.71M
-5.66%129.11M
-7.69%83.14M
-2.14%40.43M
-7.00%202.69M
2.23%136.86M
2.00%90.07M
9.79%41.31M
3.33%217.95M
Less:Income tax cost
-40.08%1.9M
13.86%13.78M
-4.61%11.88M
1.85%8.06M
-27.55%3.18M
-21.81%12.1M
-12.31%12.45M
-29.21%7.92M
-20.67%4.38M
-35.98%15.47M
Net profit
-17.43%30.76M
-32.88%127.93M
-5.77%117.24M
-8.61%75.08M
0.88%37.25M
-5.87%190.59M
3.96%124.41M
6.53%82.16M
15.03%36.93M
8.42%202.47M
Net profit from continuing operation
-17.43%30.76M
-32.88%127.93M
-5.77%117.24M
-8.61%75.08M
0.88%37.25M
-5.87%190.59M
3.96%124.41M
6.53%82.16M
15.03%36.93M
8.42%202.47M
Less:Minority Profit
43.29%-27.09K
39.41%-150.74K
35.06%-104.97K
41.01%-64.89K
10.91%-47.77K
-43.32%-248.77K
46.41%-161.66K
10.63%-110.01K
-212.72%-53.62K
-764.73%-173.58K
Net profit of parent company owners
-17.46%30.79M
-32.89%128.08M
-5.81%117.34M
-8.66%75.15M
0.86%37.3M
-5.82%190.84M
3.83%124.57M
6.50%82.27M
15.37%36.98M
8.53%202.65M
Earning per share
Basic earning per share
-40.00%0.06
-48.15%0.28
-22.86%0.27
-21.74%0.18
0.00%0.1
-3.57%0.54
6.06%0.35
9.52%0.23
11.11%0.1
7.69%0.56
Diluted earning per share
-40.00%0.06
-44.00%0.28
-18.18%0.27
-18.18%0.18
0.00%0.1
0.00%0.5
13.79%0.33
10.00%0.22
11.11%0.1
-3.85%0.5
Other composite income
207.30%1.4M
122.94%995.83K
-144.92%-3.39M
-545.23%-2.34M
-25.93%-1.3M
-2,105.93%-4.34M
-22.61%-1.38M
-135.85%-363.13K
-49.37%-1.04M
-95.87%216.41K
Other composite income of parent company owners
207.30%1.4M
123.21%1.01M
-144.92%-3.39M
-545.23%-2.34M
-25.93%-1.3M
-2,105.93%-4.34M
-22.61%-1.38M
-135.85%-363.13K
-49.37%-1.04M
-95.87%216.41K
Other composite income of minority owners
----
---11.74K
----
----
----
----
----
----
----
----
Total composite income
-10.54%32.16M
-30.78%128.93M
-7.46%113.85M
-11.07%72.74M
0.15%35.95M
-8.11%186.25M
3.78%123.03M
4.68%81.79M
14.27%35.89M
5.58%202.69M
Total composite income of parent company owners
-10.59%32.19M
-30.78%129.09M
-7.50%113.95M
-11.11%72.8M
0.14%36M
-8.07%186.5M
3.65%123.19M
4.66%81.9M
14.61%35.95M
5.68%202.86M
Total composite income of minority owners
43.29%-27.09K
34.69%-162.48K
35.06%-104.97K
41.01%-64.89K
10.91%-47.77K
-43.32%-248.77K
46.41%-161.66K
10.63%-110.01K
-212.72%-53.62K
-764.73%-173.58K
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
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin 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 57.14%568.89M10.96%1.79B5.39%1.23B-5.80%731.46M0.72%362.04M0.98%1.62B3.52%1.16B6.89%776.49M10.35%359.45M-2.05%1.6B
Operating revenue 57.14%568.89M10.96%1.79B5.39%1.23B-5.80%731.46M0.72%362.04M0.98%1.62B3.52%1.16B6.89%776.49M10.35%359.45M-2.05%1.6B
Other operating revenue ----38.39%25.72M----45.13%10.94M-----36.68%18.58M-----40.47%7.54M----56.04%29.35M
Total operating cost 67.24%527.45M16.30%1.6B6.54%1.05B-6.19%612.28M0.38%315.39M3.11%1.38B4.87%986.63M7.84%652.66M11.77%314.18M-3.36%1.34B
Operating cost 84.42%450.88M20.37%1.29B9.82%849.99M-6.17%482.45M1.26%244.49M2.63%1.07B5.09%774M7.43%514.2M10.24%241.44M-3.71%1.05B
Operating tax surcharges 48.79%5.38M12.45%15.67M2.83%10.86M0.09%6.95M8.22%3.61M22.15%13.93M32.29%10.57M29.61%6.94M29.27%3.34M-12.83%11.41M
Operating expense -1.09%27.35M2.86%123.76M-2.78%83.85M-3.23%54.47M-0.58%27.65M-6.06%120.32M-14.04%86.25M-9.97%56.28M1.93%27.81M-18.82%128.09M
Administration expense 19.97%21.95M4.79%88.03M6.91%48.71M8.33%31.38M5.78%18.29M1.21%84M-2.29%45.56M7.55%28.96M46.51%17.29M23.45%83M
Financial expense -83.80%1.19M-49.27%15.3M-62.19%9.85M-47.23%8.87M-12.80%7.32M173.23%30.16M965.21%26.05M8,733.61%16.81M89.73%8.39M5,400.09%11.04M
-Interest expense (Financial expense) -70.20%2.68M-54.64%17.67M-51.10%15.13M-34.75%13.29M-12.61%9.01M58.03%38.96M108.55%30.95M69.12%20.36M88.04%10.31M17.93%24.65M
-Interest Income (Financial expense) 21.07%-1.01M14.40%-4.78M13.57%-3.86M12.88%-2.78M37.10%-1.28M39.33%-5.58M41.46%-4.46M51.21%-3.2M24.09%-2.04M25.77%-9.21M
Research and development 47.66%20.71M20.68%69.32M8.24%47.84M-4.37%28.16M-11.83%14.03M-1.48%57.45M-5.78%44.2M-6.75%29.45M-0.47%15.91M-2.57%58.31M
Credit Impairment Loss -23.59%-1.51M-616.62%-4.19M-45.11%-10.01M12.49%-4.71M55.03%-1.23M-144.50%-584.56K-41.72%-6.9M-92.32%-5.39M-29.71%-2.72M197.53%1.31M
Asset Impairment Loss -21.97%-10.44M-5.69%-58.14M5.27%-44.13M4.62%-37.44M2.78%-8.56M8.55%-55.01M1.22%-46.58M-18.55%-39.25M-41.80%-8.8M-13.89%-60.15M
Other net revenue -42.62%-9.09M-41.45%-48.01M-20.55%-46.02M-4.50%-35.89M-61.69%-6.37M24.35%-33.94M24.18%-38.17M0.00%-34.35M44.66%-3.94M-7.90%-44.87M
Fair value change income --78.71K----------------------------2,542.05%90.42K-40.83%35.58K
Invest income -71.01%96.81K-32.29%1.04M-29.31%847.11K-27.11%597.25K10.15%333.99K0.94%1.53M13.29%1.2M16.22%819.42K-71.22%303.21K-57.45%1.52M
Asset deal income --0900.84%1.31M-76.17%31.39K-101.79%-395.77-83.00%3.76K-93.33%131.34K--131.72K--22.1K--22.1K14.87%1.97M
Other revenue -12.49%2.69M-40.15%11.96M-48.22%7.24M-40.07%5.67M-57.13%3.07M91.40%19.98M2,278.02%13.98M3,012.90%9.45M5,358.38%7.17M44.47%10.44M
Operating profit -19.68%32.35M-30.47%141.03M-6.97%128.65M-6.93%83.28M-2.54%40.28M-6.89%202.82M4.46%138.29M2.95%89.49M10.11%41.33M4.69%217.82M
Add:Non operating Income 150.01%475.05K14.82%3.37M43.69%2.32M65.24%1.25M111.79%190.01K48.82%2.94M-8.41%1.61M-49.53%754.21K-56.17%89.72K-40.83%1.97M
Less:Non operating expense 334.00%160.29K-12.15%2.69M-38.97%1.85M726.25%1.39M-63.82%36.93K65.51%3.06M1,037.03%3.03M48.29%167.74K-1.90%102.09K281.39%1.85M
Total profit -19.21%32.66M-30.09%141.71M-5.66%129.11M-7.69%83.14M-2.14%40.43M-7.00%202.69M2.23%136.86M2.00%90.07M9.79%41.31M3.33%217.95M
Less:Income tax cost -40.08%1.9M13.86%13.78M-4.61%11.88M1.85%8.06M-27.55%3.18M-21.81%12.1M-12.31%12.45M-29.21%7.92M-20.67%4.38M-35.98%15.47M
Net profit -17.43%30.76M-32.88%127.93M-5.77%117.24M-8.61%75.08M0.88%37.25M-5.87%190.59M3.96%124.41M6.53%82.16M15.03%36.93M8.42%202.47M
Net profit from continuing operation -17.43%30.76M-32.88%127.93M-5.77%117.24M-8.61%75.08M0.88%37.25M-5.87%190.59M3.96%124.41M6.53%82.16M15.03%36.93M8.42%202.47M
Less:Minority Profit 43.29%-27.09K39.41%-150.74K35.06%-104.97K41.01%-64.89K10.91%-47.77K-43.32%-248.77K46.41%-161.66K10.63%-110.01K-212.72%-53.62K-764.73%-173.58K
Net profit of parent company owners -17.46%30.79M-32.89%128.08M-5.81%117.34M-8.66%75.15M0.86%37.3M-5.82%190.84M3.83%124.57M6.50%82.27M15.37%36.98M8.53%202.65M
Earning per share
Basic earning per share -40.00%0.06-48.15%0.28-22.86%0.27-21.74%0.180.00%0.1-3.57%0.546.06%0.359.52%0.2311.11%0.17.69%0.56
Diluted earning per share -40.00%0.06-44.00%0.28-18.18%0.27-18.18%0.180.00%0.10.00%0.513.79%0.3310.00%0.2211.11%0.1-3.85%0.5
Other composite income 207.30%1.4M122.94%995.83K-144.92%-3.39M-545.23%-2.34M-25.93%-1.3M-2,105.93%-4.34M-22.61%-1.38M-135.85%-363.13K-49.37%-1.04M-95.87%216.41K
Other composite income of parent company owners 207.30%1.4M123.21%1.01M-144.92%-3.39M-545.23%-2.34M-25.93%-1.3M-2,105.93%-4.34M-22.61%-1.38M-135.85%-363.13K-49.37%-1.04M-95.87%216.41K
Other composite income of minority owners -------11.74K--------------------------------
Total composite income -10.54%32.16M-30.78%128.93M-7.46%113.85M-11.07%72.74M0.15%35.95M-8.11%186.25M3.78%123.03M4.68%81.79M14.27%35.89M5.58%202.69M
Total composite income of parent company owners -10.59%32.19M-30.78%129.09M-7.50%113.95M-11.11%72.8M0.14%36M-8.07%186.5M3.65%123.19M4.66%81.9M14.61%35.95M5.68%202.86M
Total composite income of minority owners 43.29%-27.09K34.69%-162.48K35.06%-104.97K41.01%-64.89K10.91%-47.77K-43.32%-248.77K46.41%-161.66K10.63%-110.01K-212.72%-53.62K-764.73%-173.58K
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 --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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