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Shandong Yuma Sun-shading Technology Corp., (300993)

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  • 12.39
  • +0.19+1.56%
Market Closed May 15 15:00 CST
3.82BMarket Cap26.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Yuma Sun-shading Technology Corp., (300993) Income Statement

All
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
22.82%185.35M
-3.13%745.33M
0.49%553.38M
0.89%364.24M
-4.88%150.91M
16.05%769.41M
15.38%550.69M
18.64%361.01M
21.65%158.65M
21.30%663.02M
Operating revenue
22.82%185.35M
-3.13%745.33M
0.49%553.38M
0.89%364.24M
-4.88%150.91M
16.05%769.41M
15.38%550.69M
18.64%361.01M
21.65%158.65M
21.30%663.02M
Other operating revenue
----
3.52%38.7M
----
0.07%16.71M
----
23.09%37.38M
----
28.70%16.7M
----
23.89%30.37M
Total operating cost
32.95%153.83M
4.33%578.1M
5.34%423.85M
6.43%276.1M
1.14%115.71M
16.89%554.13M
19.67%402.37M
19.70%259.42M
17.63%114.41M
29.55%474.05M
Operating cost
33.21%119.25M
-1.08%456.64M
1.88%333.18M
1.86%219.41M
-6.88%89.52M
17.11%461.61M
15.97%327.04M
17.49%215.42M
21.23%96.13M
23.60%394.18M
Operating tax surcharges
54.48%2.41M
-26.38%5.6M
-21.09%4.58M
-10.07%3.14M
-1.54%1.56M
-2.28%7.61M
3.84%5.8M
-2.94%3.5M
-12.04%1.59M
90.47%7.79M
Operating expense
7.22%11.52M
9.87%49.74M
9.61%35.98M
8.37%23.83M
43.76%10.74M
55.22%45.27M
59.32%32.83M
66.75%21.99M
34.76%7.47M
35.98%29.17M
Administration expense
5.69%10.88M
8.86%44.11M
23.48%35.83M
21.57%23.14M
26.14%10.29M
18.64%40.52M
13.76%29.02M
12.03%19.03M
10.66%8.16M
21.82%34.15M
Financial expense
219.06%2.52M
77.57%-5.66M
34.87%-6.14M
48.92%-6.21M
39.53%-2.12M
-120.31%-25.24M
8.02%-9.42M
-47.45%-12.16M
-830.30%-3.51M
53.37%-11.45M
-Interest expense (Financial expense)
----
31.13%661.47K
----
----
----
44.06%504.45K
----
----
----
688.21%350.16K
-Interest Income (Financial expense)
-22.79%-3.5M
24.37%-14.97M
22.08%-10.91M
17.42%-8.4M
29.68%-2.85M
-57.03%-19.79M
-49.65%-14.01M
-66.24%-10.17M
-42.86%-4.05M
-10.50%-12.61M
Research and development
26.83%7.25M
13.62%27.66M
19.43%20.42M
9.84%12.79M
25.12%5.72M
20.40%24.35M
33.97%17.1M
48.27%11.65M
26.30%4.57M
12.37%20.22M
Credit Impairment Loss
-379.11%-1.59M
132.49%710.75K
-265.28%-1.52M
-69.32%-1.35M
46.12%-330.92K
125.41%305.71K
84.85%-415.42K
61.24%-798.67K
12.77%-614.14K
53.90%-1.2M
Asset Impairment Loss
43.90%-826.26K
-31.24%-5.68M
-68.05%-4.95M
-78.23%-3.16M
-110.48%-1.47M
-13.88%-4.33M
5.67%-2.95M
13.80%-1.77M
15.37%-699.75K
-24.27%-3.8M
Other net revenue
20.17%-370.51K
749.46%5.66M
-425.60%-326.76K
-10,026.40%-1.96M
61.28%-464.11K
-56.43%666.88K
109.15%100.36K
102.01%19.73K
0.50%-1.2M
177.22%1.53M
Fair value change income
--1.03M
--477.28K
---44.53K
----
----
----
----
----
----
3,593.70%1.4M
Invest income
----
-29.91%64.04K
-187.50%-49.47K
-206.85%-55.53K
-31.79%3.51K
-97.92%91.36K
-98.24%56.53K
-98.60%51.97K
-12.23%5.15K
45.93%4.39M
Asset deal income
----
-99.75%2.19K
----
----
----
--880.54K
--724.56K
--723.38K
----
----
Other revenue
-24.18%1.01M
171.38%10.09M
132.56%6.24M
43.70%2.61M
1,113.15%1.34M
404.16%3.72M
557.03%2.68M
1,531.58%1.82M
61.25%110.14K
14.48%737.72K
Operating profit
-10.33%31.15M
-19.94%172.9M
-12.95%129.2M
-15.19%86.18M
-19.30%34.74M
13.36%215.95M
6.05%148.43M
17.37%101.62M
34.71%43.04M
6.59%190.5M
Add:Non operating Income
-81.85%4.77K
-22.78%121.34K
-5.77%76.86K
61.69%60.42K
106.13%26.31K
131.33%157.13K
125.70%81.56K
42.91%37.37K
-20.44%12.76K
-96.06%67.93K
Less:Non operating expense
-99.46%1.38K
51.51%1.37M
132.06%978.52K
167.06%485.26K
55.26%257.75K
51.39%905.34K
30.63%421.66K
205.12%181.71K
368.97%166.01K
46.31%598.03K
Total profit
-9.71%31.15M
-20.24%171.65M
-13.36%128.3M
-15.49%85.75M
-19.55%34.5M
13.28%215.2M
6.02%148.09M
17.25%101.47M
34.31%42.89M
5.52%189.97M
Less:Income tax cost
-23.87%3.29M
-22.72%22.87M
-11.13%17.79M
-23.20%11.67M
-31.09%4.32M
18.72%29.59M
0.07%20.02M
11.04%15.19M
27.53%6.27M
6.62%24.92M
Net profit
-7.69%27.86M
-19.84%148.78M
-13.71%110.51M
-14.13%74.09M
-17.57%30.19M
12.46%185.61M
7.01%128.07M
18.41%86.28M
35.54%36.62M
5.36%165.04M
Net profit from continuing operation
-7.69%27.86M
-19.84%148.78M
-13.71%110.51M
-14.13%74.09M
-17.57%30.19M
12.46%185.61M
7.01%128.07M
18.41%86.28M
35.54%36.62M
5.36%165.04M
Net profit of parent company owners
-7.69%27.86M
-19.84%148.78M
-13.71%110.51M
-14.13%74.09M
-17.57%30.19M
12.46%185.61M
7.01%128.07M
18.41%86.28M
35.54%36.62M
5.36%165.04M
Earning per share
Basic earning per share
-10.00%0.09
-21.31%0.48
-14.29%0.36
-14.29%0.24
-16.67%0.1
12.96%0.61
7.69%0.42
16.67%0.28
50.00%0.12
5.88%0.54
Diluted earning per share
-10.00%0.09
-21.31%0.48
-14.29%0.36
-14.29%0.24
-16.67%0.1
12.96%0.61
7.69%0.42
16.67%0.28
50.00%0.12
5.88%0.54
Other composite income
-992.14%-359.99K
-224.20%-416.95K
51.92%-117.26K
14.17%105.18K
-222.57%-32.96K
59.52%335.71K
-157.38%-243.86K
-81.97%92.13K
116.86%26.89K
-77.22%210.45K
Other composite income of parent company owners
-992.14%-359.99K
-224.20%-416.95K
51.92%-117.26K
14.17%105.18K
-222.57%-32.96K
59.52%335.71K
-157.38%-243.86K
-81.97%92.13K
116.86%26.89K
-77.22%210.45K
Total composite income
-8.78%27.5M
-20.21%148.36M
-13.64%110.39M
-14.10%74.19M
-17.72%30.15M
12.52%185.94M
6.43%127.82M
17.72%86.37M
36.45%36.65M
4.87%165.25M
Total composite income of parent company owners
-8.78%27.5M
-20.21%148.36M
-13.64%110.39M
-14.10%74.19M
-17.72%30.15M
12.52%185.94M
6.43%127.82M
17.72%86.37M
36.45%36.65M
4.87%165.25M
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 22.82%185.35M-3.13%745.33M0.49%553.38M0.89%364.24M-4.88%150.91M16.05%769.41M15.38%550.69M18.64%361.01M21.65%158.65M21.30%663.02M
Operating revenue 22.82%185.35M-3.13%745.33M0.49%553.38M0.89%364.24M-4.88%150.91M16.05%769.41M15.38%550.69M18.64%361.01M21.65%158.65M21.30%663.02M
Other operating revenue ----3.52%38.7M----0.07%16.71M----23.09%37.38M----28.70%16.7M----23.89%30.37M
Total operating cost 32.95%153.83M4.33%578.1M5.34%423.85M6.43%276.1M1.14%115.71M16.89%554.13M19.67%402.37M19.70%259.42M17.63%114.41M29.55%474.05M
Operating cost 33.21%119.25M-1.08%456.64M1.88%333.18M1.86%219.41M-6.88%89.52M17.11%461.61M15.97%327.04M17.49%215.42M21.23%96.13M23.60%394.18M
Operating tax surcharges 54.48%2.41M-26.38%5.6M-21.09%4.58M-10.07%3.14M-1.54%1.56M-2.28%7.61M3.84%5.8M-2.94%3.5M-12.04%1.59M90.47%7.79M
Operating expense 7.22%11.52M9.87%49.74M9.61%35.98M8.37%23.83M43.76%10.74M55.22%45.27M59.32%32.83M66.75%21.99M34.76%7.47M35.98%29.17M
Administration expense 5.69%10.88M8.86%44.11M23.48%35.83M21.57%23.14M26.14%10.29M18.64%40.52M13.76%29.02M12.03%19.03M10.66%8.16M21.82%34.15M
Financial expense 219.06%2.52M77.57%-5.66M34.87%-6.14M48.92%-6.21M39.53%-2.12M-120.31%-25.24M8.02%-9.42M-47.45%-12.16M-830.30%-3.51M53.37%-11.45M
-Interest expense (Financial expense) ----31.13%661.47K------------44.06%504.45K------------688.21%350.16K
-Interest Income (Financial expense) -22.79%-3.5M24.37%-14.97M22.08%-10.91M17.42%-8.4M29.68%-2.85M-57.03%-19.79M-49.65%-14.01M-66.24%-10.17M-42.86%-4.05M-10.50%-12.61M
Research and development 26.83%7.25M13.62%27.66M19.43%20.42M9.84%12.79M25.12%5.72M20.40%24.35M33.97%17.1M48.27%11.65M26.30%4.57M12.37%20.22M
Credit Impairment Loss -379.11%-1.59M132.49%710.75K-265.28%-1.52M-69.32%-1.35M46.12%-330.92K125.41%305.71K84.85%-415.42K61.24%-798.67K12.77%-614.14K53.90%-1.2M
Asset Impairment Loss 43.90%-826.26K-31.24%-5.68M-68.05%-4.95M-78.23%-3.16M-110.48%-1.47M-13.88%-4.33M5.67%-2.95M13.80%-1.77M15.37%-699.75K-24.27%-3.8M
Other net revenue 20.17%-370.51K749.46%5.66M-425.60%-326.76K-10,026.40%-1.96M61.28%-464.11K-56.43%666.88K109.15%100.36K102.01%19.73K0.50%-1.2M177.22%1.53M
Fair value change income --1.03M--477.28K---44.53K------------------------3,593.70%1.4M
Invest income -----29.91%64.04K-187.50%-49.47K-206.85%-55.53K-31.79%3.51K-97.92%91.36K-98.24%56.53K-98.60%51.97K-12.23%5.15K45.93%4.39M
Asset deal income -----99.75%2.19K--------------880.54K--724.56K--723.38K--------
Other revenue -24.18%1.01M171.38%10.09M132.56%6.24M43.70%2.61M1,113.15%1.34M404.16%3.72M557.03%2.68M1,531.58%1.82M61.25%110.14K14.48%737.72K
Operating profit -10.33%31.15M-19.94%172.9M-12.95%129.2M-15.19%86.18M-19.30%34.74M13.36%215.95M6.05%148.43M17.37%101.62M34.71%43.04M6.59%190.5M
Add:Non operating Income -81.85%4.77K-22.78%121.34K-5.77%76.86K61.69%60.42K106.13%26.31K131.33%157.13K125.70%81.56K42.91%37.37K-20.44%12.76K-96.06%67.93K
Less:Non operating expense -99.46%1.38K51.51%1.37M132.06%978.52K167.06%485.26K55.26%257.75K51.39%905.34K30.63%421.66K205.12%181.71K368.97%166.01K46.31%598.03K
Total profit -9.71%31.15M-20.24%171.65M-13.36%128.3M-15.49%85.75M-19.55%34.5M13.28%215.2M6.02%148.09M17.25%101.47M34.31%42.89M5.52%189.97M
Less:Income tax cost -23.87%3.29M-22.72%22.87M-11.13%17.79M-23.20%11.67M-31.09%4.32M18.72%29.59M0.07%20.02M11.04%15.19M27.53%6.27M6.62%24.92M
Net profit -7.69%27.86M-19.84%148.78M-13.71%110.51M-14.13%74.09M-17.57%30.19M12.46%185.61M7.01%128.07M18.41%86.28M35.54%36.62M5.36%165.04M
Net profit from continuing operation -7.69%27.86M-19.84%148.78M-13.71%110.51M-14.13%74.09M-17.57%30.19M12.46%185.61M7.01%128.07M18.41%86.28M35.54%36.62M5.36%165.04M
Net profit of parent company owners -7.69%27.86M-19.84%148.78M-13.71%110.51M-14.13%74.09M-17.57%30.19M12.46%185.61M7.01%128.07M18.41%86.28M35.54%36.62M5.36%165.04M
Earning per share
Basic earning per share -10.00%0.09-21.31%0.48-14.29%0.36-14.29%0.24-16.67%0.112.96%0.617.69%0.4216.67%0.2850.00%0.125.88%0.54
Diluted earning per share -10.00%0.09-21.31%0.48-14.29%0.36-14.29%0.24-16.67%0.112.96%0.617.69%0.4216.67%0.2850.00%0.125.88%0.54
Other composite income -992.14%-359.99K-224.20%-416.95K51.92%-117.26K14.17%105.18K-222.57%-32.96K59.52%335.71K-157.38%-243.86K-81.97%92.13K116.86%26.89K-77.22%210.45K
Other composite income of parent company owners -992.14%-359.99K-224.20%-416.95K51.92%-117.26K14.17%105.18K-222.57%-32.96K59.52%335.71K-157.38%-243.86K-81.97%92.13K116.86%26.89K-77.22%210.45K
Total composite income -8.78%27.5M-20.21%148.36M-13.64%110.39M-14.10%74.19M-17.72%30.15M12.52%185.94M6.43%127.82M17.72%86.37M36.45%36.65M4.87%165.25M
Total composite income of parent company owners -8.78%27.5M-20.21%148.36M-13.64%110.39M-14.10%74.19M-17.72%30.15M12.52%185.94M6.43%127.82M17.72%86.37M36.45%36.65M4.87%165.25M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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