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Shanghai Nenghui Technology (301046)

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  • 26.87
  • +0.38+1.43%
Market Closed Jan 16 15:00 CST
4.51BMarket Cap184.04P/E (TTM)

Shanghai Nenghui Technology (301046) Income Statement

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YOY yoy
Hide blank lines yoy
(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
14.03%1.02B
44.80%899.05M
26.60%310.45M
85.74%1.1B
110.39%893.06M
235.90%620.91M
246.69%245.22M
54.79%590.78M
68.21%424.47M
-11.67%184.85M
Operating revenue
14.03%1.02B
44.80%899.05M
26.60%310.45M
85.74%1.1B
110.39%893.06M
235.90%620.91M
246.69%245.22M
54.79%590.78M
68.21%424.47M
-11.67%184.85M
Other operating revenue
----
--172.2K
----
-32.66%62.39K
----
--0
----
--92.64K
----
--0
Total operating cost
19.08%993.67M
50.79%863.72M
34.02%306.45M
95.57%1.03B
120.46%834.45M
232.93%572.8M
246.52%228.65M
52.11%528.69M
57.99%378.5M
-10.99%172.05M
Operating cost
19.59%884.24M
53.35%787.56M
32.53%269.39M
98.79%915.86M
131.50%739.4M
283.82%513.57M
304.35%203.27M
62.94%460.72M
73.37%319.39M
-14.17%133.81M
Operating tax surcharges
74.61%1.82M
211.87%1.41M
-68.57%213.38K
-20.54%1.77M
-34.33%1.04M
-68.02%450.65K
233.38%678.86K
1,526.15%2.23M
1,268.29%1.58M
3,261.65%1.41M
Operating expense
15.09%30.66M
31.42%23.48M
-18.32%6.16M
124.09%32.58M
124.59%26.64M
132.86%17.87M
157.84%7.54M
0.57%14.54M
5.34%11.86M
-8.23%7.67M
Administration expense
48.00%45.98M
49.63%29.94M
132.12%20.05M
63.09%38.76M
9.89%31.07M
4.74%20.01M
-5.45%8.64M
-33.50%23.76M
-11.96%28.27M
-8.70%19.1M
Financial expense
2.73%10.02M
14.56%7.29M
43.07%3.74M
90.40%13.04M
379.94%9.75M
784.69%6.36M
368.79%2.61M
208.77%6.85M
144.76%2.03M
124.84%719.13K
-Interest expense (Financial expense)
-12.95%11.09M
-1.29%8.14M
3.24%4.27M
50.66%16.7M
99.72%12.74M
157.20%8.24M
4,299.41%4.13M
2,564.91%11.08M
1,932.08%6.38M
1,410.53%3.21M
-Interest Income (Financial expense)
61.69%-1.31M
57.72%-1M
62.87%-614.9K
10.79%-4.19M
26.00%-3.43M
9.83%-2.37M
-46.71%-1.66M
31.31%-4.7M
6.16%-4.64M
17.04%-2.62M
Research and development
-21.09%20.95M
-3.38%14.05M
16.57%6.9M
55.31%31.97M
72.84%26.55M
55.66%14.54M
33.77%5.91M
-0.94%20.58M
-6.30%15.36M
-14.75%9.34M
Credit Impairment Loss
96.46%-209.34K
109.07%946.68K
171.31%4.61M
-282.77%-17.14M
67.52%-5.92M
-3.05%-10.44M
-5,056.72%-6.47M
70.73%-4.48M
-1,095.48%-18.22M
-1,536.53%-10.13M
Asset Impairment Loss
57.70%-2.51M
40.60%-4.71M
-91.34%-3.58M
109.96%1.61M
-1,196.76%-5.92M
-339.88%-7.93M
-28.15%-1.87M
-281.54%-16.13M
94.41%-456.79K
61.32%-1.8M
Other net revenue
212.00%4.32M
102.24%296.55K
167.85%3.73M
-591.05%-6.68M
67.86%-3.85M
-63.30%-13.22M
-2,075.60%-5.5M
113.77%1.36M
-747.81%-11.99M
-902.29%-8.09M
Fair value change income
38.97%233.71K
189.56%157.88K
-73.41%93.59K
-70.18%164.24K
-52.46%168.17K
-89.68%54.52K
1,652.25%351.99K
1,300.59%550.84K
2,558.05%353.78K
77.02%528.17K
Invest income
-32.95%2.5M
-67.57%665.03K
-52.10%651.16K
-83.54%2.76M
57.16%3.73M
203.59%2.05M
785.57%1.36M
418.80%16.76M
-23.40%2.37M
-73.91%675.51K
-Including: Investment income associates
--351.66K
-162.84%-540.9K
--162.72K
11.14%598.88K
----
--860.78K
--0
--538.84K
----
----
Asset deal income
----
----
----
----
----
----
----
-68.84%34.57K
195.04%33.89K
195.04%33.89K
Other revenue
5.05%4.3M
6.39%3.24M
73.85%1.96M
28.24%5.93M
4.21%4.09M
17.20%3.04M
0.08%1.13M
-26.24%4.63M
-24.57%3.93M
22.79%2.6M
Operating profit
-47.08%28.97M
2.11%35.63M
-30.10%7.73M
-10.75%56.63M
61.16%54.76M
641.48%34.89M
146.29%11.06M
161.89%63.45M
198.92%33.98M
-72.33%4.71M
Add:Non operating Income
-98.24%11.09K
-97.25%10.68K
664.83%1.67K
16,615,735.33%498.48K
6,198.10%629.9K
--388.21K
--218.06
-100.00%3
-99.70%10K
----
Less:Non operating expense
750.89%273.3K
760.82%251.51K
143,130.10%38.5K
-77.64%35.11K
-67.54%32.12K
-63.48%29.22K
-99.97%26.88
-50.01%157K
-68.78%98.95K
-0.80%80K
Total profit
-48.13%28.71M
0.39%35.39M
-30.43%7.7M
-9.80%57.1M
63.34%55.35M
662.07%35.25M
150.77%11.06M
132.92%63.3M
135.75%33.89M
-72.76%4.63M
Less:Income tax cost
33.29%5.37M
90.77%6.61M
77.23%1.96M
-23.22%4.56M
82.13%4.03M
480.97%3.47M
158.04%1.1M
206.47%5.93M
883.34%2.21M
-176.74%-909.9K
Net profit
-54.52%23.34M
-9.47%28.77M
-42.36%5.74M
-8.41%52.54M
62.03%51.32M
474.18%31.78M
149.99%9.96M
127.28%57.36M
123.86%31.67M
-64.96%5.54M
Net profit from continuing operation
-54.52%23.34M
-9.47%28.77M
-42.36%5.74M
-8.41%52.54M
62.03%51.32M
474.18%31.78M
149.99%9.96M
127.28%57.36M
123.86%31.67M
-64.96%5.54M
Less:Minority Profit
----
----
--0
----
100.00%-9.8
100.00%-9.8
100.38%947.66
8.07%-830.29K
-51.50%-772.22K
-18.29%-296.23K
Net profit of parent company owners
-54.52%23.34M
-9.47%28.77M
-42.35%5.74M
-9.71%52.54M
58.18%51.32M
445.02%31.78M
135.39%9.96M
122.60%58.19M
121.35%32.45M
-63.66%5.83M
Earning per share
Basic earning per share
-55.88%0.15
-9.52%0.19
-38.56%0.0384
-10.26%0.35
70.00%0.34
425.00%0.21
108.33%0.0625
129.41%0.39
100.00%0.2
-63.64%0.04
Diluted earning per share
-55.88%0.15
-9.52%0.19
-38.56%0.0384
-10.26%0.35
70.00%0.34
425.00%0.21
108.33%0.0625
129.41%0.39
100.00%0.2
-63.64%0.04
Other composite income
Total composite income
-54.52%23.34M
-9.47%28.77M
-42.36%5.74M
-8.41%52.54M
62.03%51.32M
474.18%31.78M
149.99%9.96M
127.28%57.36M
123.86%31.67M
-64.96%5.54M
Total composite income of parent company owners
-54.52%23.34M
-9.47%28.77M
-42.35%5.74M
-9.71%52.54M
58.18%51.32M
445.02%31.78M
135.39%9.96M
122.60%58.19M
121.35%32.45M
-63.66%5.83M
Total composite income of minority owners
----
----
--0
----
100.00%-9.8
100.00%-9.8
100.38%947.66
8.07%-830.29K
-51.50%-772.22K
-18.29%-296.23K
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 14.03%1.02B44.80%899.05M26.60%310.45M85.74%1.1B110.39%893.06M235.90%620.91M246.69%245.22M54.79%590.78M68.21%424.47M-11.67%184.85M
Operating revenue 14.03%1.02B44.80%899.05M26.60%310.45M85.74%1.1B110.39%893.06M235.90%620.91M246.69%245.22M54.79%590.78M68.21%424.47M-11.67%184.85M
Other operating revenue ------172.2K-----32.66%62.39K------0------92.64K------0
Total operating cost 19.08%993.67M50.79%863.72M34.02%306.45M95.57%1.03B120.46%834.45M232.93%572.8M246.52%228.65M52.11%528.69M57.99%378.5M-10.99%172.05M
Operating cost 19.59%884.24M53.35%787.56M32.53%269.39M98.79%915.86M131.50%739.4M283.82%513.57M304.35%203.27M62.94%460.72M73.37%319.39M-14.17%133.81M
Operating tax surcharges 74.61%1.82M211.87%1.41M-68.57%213.38K-20.54%1.77M-34.33%1.04M-68.02%450.65K233.38%678.86K1,526.15%2.23M1,268.29%1.58M3,261.65%1.41M
Operating expense 15.09%30.66M31.42%23.48M-18.32%6.16M124.09%32.58M124.59%26.64M132.86%17.87M157.84%7.54M0.57%14.54M5.34%11.86M-8.23%7.67M
Administration expense 48.00%45.98M49.63%29.94M132.12%20.05M63.09%38.76M9.89%31.07M4.74%20.01M-5.45%8.64M-33.50%23.76M-11.96%28.27M-8.70%19.1M
Financial expense 2.73%10.02M14.56%7.29M43.07%3.74M90.40%13.04M379.94%9.75M784.69%6.36M368.79%2.61M208.77%6.85M144.76%2.03M124.84%719.13K
-Interest expense (Financial expense) -12.95%11.09M-1.29%8.14M3.24%4.27M50.66%16.7M99.72%12.74M157.20%8.24M4,299.41%4.13M2,564.91%11.08M1,932.08%6.38M1,410.53%3.21M
-Interest Income (Financial expense) 61.69%-1.31M57.72%-1M62.87%-614.9K10.79%-4.19M26.00%-3.43M9.83%-2.37M-46.71%-1.66M31.31%-4.7M6.16%-4.64M17.04%-2.62M
Research and development -21.09%20.95M-3.38%14.05M16.57%6.9M55.31%31.97M72.84%26.55M55.66%14.54M33.77%5.91M-0.94%20.58M-6.30%15.36M-14.75%9.34M
Credit Impairment Loss 96.46%-209.34K109.07%946.68K171.31%4.61M-282.77%-17.14M67.52%-5.92M-3.05%-10.44M-5,056.72%-6.47M70.73%-4.48M-1,095.48%-18.22M-1,536.53%-10.13M
Asset Impairment Loss 57.70%-2.51M40.60%-4.71M-91.34%-3.58M109.96%1.61M-1,196.76%-5.92M-339.88%-7.93M-28.15%-1.87M-281.54%-16.13M94.41%-456.79K61.32%-1.8M
Other net revenue 212.00%4.32M102.24%296.55K167.85%3.73M-591.05%-6.68M67.86%-3.85M-63.30%-13.22M-2,075.60%-5.5M113.77%1.36M-747.81%-11.99M-902.29%-8.09M
Fair value change income 38.97%233.71K189.56%157.88K-73.41%93.59K-70.18%164.24K-52.46%168.17K-89.68%54.52K1,652.25%351.99K1,300.59%550.84K2,558.05%353.78K77.02%528.17K
Invest income -32.95%2.5M-67.57%665.03K-52.10%651.16K-83.54%2.76M57.16%3.73M203.59%2.05M785.57%1.36M418.80%16.76M-23.40%2.37M-73.91%675.51K
-Including: Investment income associates --351.66K-162.84%-540.9K--162.72K11.14%598.88K------860.78K--0--538.84K--------
Asset deal income -----------------------------68.84%34.57K195.04%33.89K195.04%33.89K
Other revenue 5.05%4.3M6.39%3.24M73.85%1.96M28.24%5.93M4.21%4.09M17.20%3.04M0.08%1.13M-26.24%4.63M-24.57%3.93M22.79%2.6M
Operating profit -47.08%28.97M2.11%35.63M-30.10%7.73M-10.75%56.63M61.16%54.76M641.48%34.89M146.29%11.06M161.89%63.45M198.92%33.98M-72.33%4.71M
Add:Non operating Income -98.24%11.09K-97.25%10.68K664.83%1.67K16,615,735.33%498.48K6,198.10%629.9K--388.21K--218.06-100.00%3-99.70%10K----
Less:Non operating expense 750.89%273.3K760.82%251.51K143,130.10%38.5K-77.64%35.11K-67.54%32.12K-63.48%29.22K-99.97%26.88-50.01%157K-68.78%98.95K-0.80%80K
Total profit -48.13%28.71M0.39%35.39M-30.43%7.7M-9.80%57.1M63.34%55.35M662.07%35.25M150.77%11.06M132.92%63.3M135.75%33.89M-72.76%4.63M
Less:Income tax cost 33.29%5.37M90.77%6.61M77.23%1.96M-23.22%4.56M82.13%4.03M480.97%3.47M158.04%1.1M206.47%5.93M883.34%2.21M-176.74%-909.9K
Net profit -54.52%23.34M-9.47%28.77M-42.36%5.74M-8.41%52.54M62.03%51.32M474.18%31.78M149.99%9.96M127.28%57.36M123.86%31.67M-64.96%5.54M
Net profit from continuing operation -54.52%23.34M-9.47%28.77M-42.36%5.74M-8.41%52.54M62.03%51.32M474.18%31.78M149.99%9.96M127.28%57.36M123.86%31.67M-64.96%5.54M
Less:Minority Profit ----------0----100.00%-9.8100.00%-9.8100.38%947.668.07%-830.29K-51.50%-772.22K-18.29%-296.23K
Net profit of parent company owners -54.52%23.34M-9.47%28.77M-42.35%5.74M-9.71%52.54M58.18%51.32M445.02%31.78M135.39%9.96M122.60%58.19M121.35%32.45M-63.66%5.83M
Earning per share
Basic earning per share -55.88%0.15-9.52%0.19-38.56%0.0384-10.26%0.3570.00%0.34425.00%0.21108.33%0.0625129.41%0.39100.00%0.2-63.64%0.04
Diluted earning per share -55.88%0.15-9.52%0.19-38.56%0.0384-10.26%0.3570.00%0.34425.00%0.21108.33%0.0625129.41%0.39100.00%0.2-63.64%0.04
Other composite income
Total composite income -54.52%23.34M-9.47%28.77M-42.36%5.74M-8.41%52.54M62.03%51.32M474.18%31.78M149.99%9.96M127.28%57.36M123.86%31.67M-64.96%5.54M
Total composite income of parent company owners -54.52%23.34M-9.47%28.77M-42.35%5.74M-9.71%52.54M58.18%51.32M445.02%31.78M135.39%9.96M122.60%58.19M121.35%32.45M-63.66%5.83M
Total composite income of minority owners ----------0----100.00%-9.8100.00%-9.8100.38%947.668.07%-830.29K-51.50%-772.22K-18.29%-296.23K
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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