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Shijihengtong Technology (301428)

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  • 36.00
  • +0.37+1.04%
Trading May 19 10:22 CST
3.55BMarket Cap-101.69P/E (TTM)

Shijihengtong Technology (301428) Income Statement

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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
-5.90%255.51M
-12.45%1.06B
-14.23%794.61M
-11.67%540.23M
-6.72%271.54M
13.25%1.21B
21.03%926.4M
21.06%611.63M
17.51%291.11M
16.70%1.07B
Operating revenue
-5.90%255.51M
-12.45%1.06B
-14.23%794.61M
-11.67%540.23M
-6.72%271.54M
13.25%1.21B
21.03%926.4M
21.06%611.63M
17.51%291.11M
16.70%1.07B
Other operating revenue
----
-15.39%1.01M
----
-4.90%524.61K
----
-21.59%1.19M
----
-23.03%551.63K
----
-44.19%1.52M
Total operating cost
-8.96%235.86M
-6.74%1.07B
-12.99%750.12M
-11.49%508.01M
-5.51%259.09M
15.52%1.15B
21.41%862.11M
23.41%573.95M
19.01%274.2M
16.51%995.56M
Operating cost
-13.87%174.13M
-10.38%844.54M
-17.56%584.21M
-15.36%400.75M
-9.68%202.18M
15.82%942.36M
23.63%708.68M
26.35%473.47M
22.21%223.85M
15.97%813.61M
Operating tax surcharges
-4.42%2.47M
131.93%14.92M
29.13%6.55M
70.45%4.19M
181.22%2.58M
-1.39%6.43M
-21.16%5.07M
-38.01%2.46M
-70.46%918.62K
21.42%6.52M
Operating expense
-6.91%11.69M
-3.58%46.69M
0.41%36.1M
-1.93%23.58M
9.79%12.56M
14.16%48.42M
15.52%35.95M
14.80%24.04M
-2.60%11.44M
48.82%42.41M
Administration expense
12.52%28.71M
3.71%103.56M
6.17%77.58M
4.37%48.96M
11.27%25.52M
24.59%99.86M
24.56%73.07M
20.38%46.91M
24.75%22.94M
27.38%80.15M
Financial expense
33.63%7.39M
50.31%21.58M
53.09%15.06M
39.82%10.03M
53.46%5.53M
-1.75%14.36M
-18.00%9.84M
-15.44%7.18M
-27.98%3.6M
-23.38%14.61M
-Interest expense (Financial expense)
176.67%13.88M
55.52%23.64M
24.02%13.88M
17.58%9.21M
42.32%5.02M
5.49%15.2M
-3.97%11.19M
-4.01%7.84M
-12.30%3.52M
-21.29%14.41M
-Interest Income (Financial expense)
-148.91%-443.67K
-7.50%-3.04M
83.74%-443.67K
70.94%-343.96K
68.94%-178.25K
-20.71%-2.82M
-102.48%-2.73M
-51.84%-1.18M
-310.75%-573.93K
-649.05%-2.34M
Research and development
6.99%11.46M
6.63%41.25M
3.79%30.61M
3.08%20.5M
-6.40%10.72M
1.14%38.69M
2.90%29.5M
10.80%19.89M
27.40%11.45M
3.37%38.25M
Credit Impairment Loss
-320.60%-1.73M
-88.24%-19.74M
-2.45%-11.97M
159.37%2.95M
111.85%785.5K
-24.44%-10.49M
-20.59%-11.68M
31.02%-4.97M
-14.92%-6.63M
-676.97%-8.43M
Asset Impairment Loss
----
-233.43%-3.84M
----
----
----
46.89%-1.15M
----
----
94.75%-2.75K
-179.20%-2.17M
Other net revenue
-252.26%-3.06M
-470.50%-15.99M
-176.33%-4.64M
-13.96%5.78M
-42.72%2.01M
-70.12%4.32M
-25.95%6.07M
33.31%6.72M
171.79%3.51M
-40.39%14.44M
Fair value change income
----
----
----
----
----
449.42%15.58K
--10.79K
--10.79K
--10.79K
--2.84K
Invest income
-85.64%-2.78M
-33.53%-8.84M
-90.83%-4.87M
-84.90%-2.9M
-68,686.79%-1.5M
-603.38%-6.62M
---2.55M
---1.57M
--2.19K
-26,903.03%-941.11K
-Including: Investment income associates
-141.28%-1.6M
-75.60%-4.98M
-1,077.16%-2.7M
---1.54M
---662.09K
---2.83M
---229.2K
----
----
----
Asset deal income
99.96%-115.5
-96.09%-382.36K
-95.46%-381.13K
-100.41%-381.13K
-800.90%-283.08K
-9,646.44%-195K
-9,646.44%-195K
---190.18K
---31.42K
-97.63%2.04K
Other revenue
-51.63%1.45M
-26.08%16.82M
-38.58%12.59M
-54.51%6.11M
-70.39%3.01M
-12.40%22.76M
12.24%20.49M
6.87%13.44M
42.86%10.16M
10.75%25.98M
Operating profit
14.64%16.58M
-147.03%-29.85M
-43.35%39.86M
-14.41%38M
-29.18%14.46M
-26.79%63.46M
10.76%70.36M
-1.78%44.4M
9.60%20.42M
2.26%86.69M
Add:Non operating Income
----
605.19%14.1M
437,758,260.57%12.21M
71,684,487.81%2M
--2M
1,021.25%2M
-97.25%2.79
-97.22%2.79
----
7,030.91%178.37K
Less:Non operating expense
-49.72%64.02K
3,924.06%28.58M
244.75%1.96M
485.68%257.77K
593.11%127.33K
217.62%710.19K
163.89%567.61K
-74.68%44.01K
-59.10%18.37K
-53.93%223.59K
Total profit
1.11%16.52M
-168.45%-44.32M
-28.20%50.11M
-10.40%39.74M
-19.94%16.34M
-25.26%64.75M
10.24%69.79M
-1.50%44.35M
9.77%20.4M
2.79%86.64M
Less:Income tax cost
12.90%1.84M
-207.21%-4.66M
-1.82%5.21M
48.21%4.76M
184.50%1.63M
-40.34%4.35M
17.57%5.3M
-4.36%3.21M
-39.40%572.46K
36.39%7.29M
Net profit
-0.20%14.68M
-165.66%-39.66M
-30.37%44.91M
-14.98%34.98M
-25.84%14.71M
-23.88%60.41M
9.68%64.49M
-1.27%41.14M
12.40%19.83M
0.52%79.35M
Net profit from continuing operation
-0.20%14.68M
-165.66%-39.66M
-30.37%44.91M
-14.98%34.98M
-25.84%14.71M
-23.88%60.41M
9.68%64.49M
-1.27%41.14M
12.40%19.83M
0.52%79.35M
Less:Minority Profit
-152.09%-1.8M
-142.30%-3.64M
-134.49%-2.71M
-141.14%-1.99M
-66.55%-715.96K
7.70%-1.5M
-122.90%-1.16M
-136.43%-827.08K
-219.29%-429.89K
-325.50%-1.63M
Net profit of parent company owners
6.87%16.48M
-158.19%-36.02M
-27.46%47.62M
-11.90%36.97M
-23.88%15.42M
-23.55%61.91M
10.67%65.64M
-0.13%41.97M
13.97%20.26M
3.53%80.98M
Earning per share
Basic earning per share
6.91%0.1671
-158.56%-0.3687
-27.52%0.483
-11.87%0.375
-25.57%0.1563
-31.57%0.6296
-4.80%0.6664
-21.20%0.4255
-12.50%0.21
-13.21%0.92
Diluted earning per share
6.91%0.1671
-158.56%-0.3687
-27.52%0.483
-11.87%0.375
-25.57%0.1563
-31.57%0.6296
-4.80%0.6664
-21.20%0.4255
-12.50%0.21
-13.21%0.92
Other composite income
-257.81%-435.96K
132.11%586.19K
188.47K
449.51K
276.26K
252.55K
Other composite income of parent company owners
-257.81%-435.96K
132.11%586.19K
--188.47K
--449.51K
--276.26K
--252.55K
----
----
----
----
Total composite income
-4.95%14.24M
-164.42%-39.08M
-30.07%45.09M
-13.88%35.43M
-24.45%14.98M
-23.56%60.66M
9.68%64.49M
-1.27%41.14M
12.40%19.83M
0.52%79.35M
Total composite income of parent company owners
2.22%16.05M
-157.01%-35.44M
-27.17%47.81M
-10.83%37.42M
-22.52%15.7M
-23.24%62.16M
10.67%65.64M
-0.13%41.97M
13.97%20.26M
3.53%80.98M
Total composite income of minority owners
-152.09%-1.8M
-142.30%-3.64M
-134.49%-2.71M
-141.14%-1.99M
-66.55%-715.96K
7.70%-1.5M
-122.90%-1.16M
-136.43%-827.08K
-219.29%-429.89K
-325.50%-1.63M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -5.90%255.51M-12.45%1.06B-14.23%794.61M-11.67%540.23M-6.72%271.54M13.25%1.21B21.03%926.4M21.06%611.63M17.51%291.11M16.70%1.07B
Operating revenue -5.90%255.51M-12.45%1.06B-14.23%794.61M-11.67%540.23M-6.72%271.54M13.25%1.21B21.03%926.4M21.06%611.63M17.51%291.11M16.70%1.07B
Other operating revenue -----15.39%1.01M-----4.90%524.61K-----21.59%1.19M-----23.03%551.63K-----44.19%1.52M
Total operating cost -8.96%235.86M-6.74%1.07B-12.99%750.12M-11.49%508.01M-5.51%259.09M15.52%1.15B21.41%862.11M23.41%573.95M19.01%274.2M16.51%995.56M
Operating cost -13.87%174.13M-10.38%844.54M-17.56%584.21M-15.36%400.75M-9.68%202.18M15.82%942.36M23.63%708.68M26.35%473.47M22.21%223.85M15.97%813.61M
Operating tax surcharges -4.42%2.47M131.93%14.92M29.13%6.55M70.45%4.19M181.22%2.58M-1.39%6.43M-21.16%5.07M-38.01%2.46M-70.46%918.62K21.42%6.52M
Operating expense -6.91%11.69M-3.58%46.69M0.41%36.1M-1.93%23.58M9.79%12.56M14.16%48.42M15.52%35.95M14.80%24.04M-2.60%11.44M48.82%42.41M
Administration expense 12.52%28.71M3.71%103.56M6.17%77.58M4.37%48.96M11.27%25.52M24.59%99.86M24.56%73.07M20.38%46.91M24.75%22.94M27.38%80.15M
Financial expense 33.63%7.39M50.31%21.58M53.09%15.06M39.82%10.03M53.46%5.53M-1.75%14.36M-18.00%9.84M-15.44%7.18M-27.98%3.6M-23.38%14.61M
-Interest expense (Financial expense) 176.67%13.88M55.52%23.64M24.02%13.88M17.58%9.21M42.32%5.02M5.49%15.2M-3.97%11.19M-4.01%7.84M-12.30%3.52M-21.29%14.41M
-Interest Income (Financial expense) -148.91%-443.67K-7.50%-3.04M83.74%-443.67K70.94%-343.96K68.94%-178.25K-20.71%-2.82M-102.48%-2.73M-51.84%-1.18M-310.75%-573.93K-649.05%-2.34M
Research and development 6.99%11.46M6.63%41.25M3.79%30.61M3.08%20.5M-6.40%10.72M1.14%38.69M2.90%29.5M10.80%19.89M27.40%11.45M3.37%38.25M
Credit Impairment Loss -320.60%-1.73M-88.24%-19.74M-2.45%-11.97M159.37%2.95M111.85%785.5K-24.44%-10.49M-20.59%-11.68M31.02%-4.97M-14.92%-6.63M-676.97%-8.43M
Asset Impairment Loss -----233.43%-3.84M------------46.89%-1.15M--------94.75%-2.75K-179.20%-2.17M
Other net revenue -252.26%-3.06M-470.50%-15.99M-176.33%-4.64M-13.96%5.78M-42.72%2.01M-70.12%4.32M-25.95%6.07M33.31%6.72M171.79%3.51M-40.39%14.44M
Fair value change income --------------------449.42%15.58K--10.79K--10.79K--10.79K--2.84K
Invest income -85.64%-2.78M-33.53%-8.84M-90.83%-4.87M-84.90%-2.9M-68,686.79%-1.5M-603.38%-6.62M---2.55M---1.57M--2.19K-26,903.03%-941.11K
-Including: Investment income associates -141.28%-1.6M-75.60%-4.98M-1,077.16%-2.7M---1.54M---662.09K---2.83M---229.2K------------
Asset deal income 99.96%-115.5-96.09%-382.36K-95.46%-381.13K-100.41%-381.13K-800.90%-283.08K-9,646.44%-195K-9,646.44%-195K---190.18K---31.42K-97.63%2.04K
Other revenue -51.63%1.45M-26.08%16.82M-38.58%12.59M-54.51%6.11M-70.39%3.01M-12.40%22.76M12.24%20.49M6.87%13.44M42.86%10.16M10.75%25.98M
Operating profit 14.64%16.58M-147.03%-29.85M-43.35%39.86M-14.41%38M-29.18%14.46M-26.79%63.46M10.76%70.36M-1.78%44.4M9.60%20.42M2.26%86.69M
Add:Non operating Income ----605.19%14.1M437,758,260.57%12.21M71,684,487.81%2M--2M1,021.25%2M-97.25%2.79-97.22%2.79----7,030.91%178.37K
Less:Non operating expense -49.72%64.02K3,924.06%28.58M244.75%1.96M485.68%257.77K593.11%127.33K217.62%710.19K163.89%567.61K-74.68%44.01K-59.10%18.37K-53.93%223.59K
Total profit 1.11%16.52M-168.45%-44.32M-28.20%50.11M-10.40%39.74M-19.94%16.34M-25.26%64.75M10.24%69.79M-1.50%44.35M9.77%20.4M2.79%86.64M
Less:Income tax cost 12.90%1.84M-207.21%-4.66M-1.82%5.21M48.21%4.76M184.50%1.63M-40.34%4.35M17.57%5.3M-4.36%3.21M-39.40%572.46K36.39%7.29M
Net profit -0.20%14.68M-165.66%-39.66M-30.37%44.91M-14.98%34.98M-25.84%14.71M-23.88%60.41M9.68%64.49M-1.27%41.14M12.40%19.83M0.52%79.35M
Net profit from continuing operation -0.20%14.68M-165.66%-39.66M-30.37%44.91M-14.98%34.98M-25.84%14.71M-23.88%60.41M9.68%64.49M-1.27%41.14M12.40%19.83M0.52%79.35M
Less:Minority Profit -152.09%-1.8M-142.30%-3.64M-134.49%-2.71M-141.14%-1.99M-66.55%-715.96K7.70%-1.5M-122.90%-1.16M-136.43%-827.08K-219.29%-429.89K-325.50%-1.63M
Net profit of parent company owners 6.87%16.48M-158.19%-36.02M-27.46%47.62M-11.90%36.97M-23.88%15.42M-23.55%61.91M10.67%65.64M-0.13%41.97M13.97%20.26M3.53%80.98M
Earning per share
Basic earning per share 6.91%0.1671-158.56%-0.3687-27.52%0.483-11.87%0.375-25.57%0.1563-31.57%0.6296-4.80%0.6664-21.20%0.4255-12.50%0.21-13.21%0.92
Diluted earning per share 6.91%0.1671-158.56%-0.3687-27.52%0.483-11.87%0.375-25.57%0.1563-31.57%0.6296-4.80%0.6664-21.20%0.4255-12.50%0.21-13.21%0.92
Other composite income -257.81%-435.96K132.11%586.19K188.47K449.51K276.26K252.55K
Other composite income of parent company owners -257.81%-435.96K132.11%586.19K--188.47K--449.51K--276.26K--252.55K----------------
Total composite income -4.95%14.24M-164.42%-39.08M-30.07%45.09M-13.88%35.43M-24.45%14.98M-23.56%60.66M9.68%64.49M-1.27%41.14M12.40%19.83M0.52%79.35M
Total composite income of parent company owners 2.22%16.05M-157.01%-35.44M-27.17%47.81M-10.83%37.42M-22.52%15.7M-23.24%62.16M10.67%65.64M-0.13%41.97M13.97%20.26M3.53%80.98M
Total composite income of minority owners -152.09%-1.8M-142.30%-3.64M-134.49%-2.71M-141.14%-1.99M-66.55%-715.96K7.70%-1.5M-122.90%-1.16M-136.43%-827.08K-219.29%-429.89K-325.50%-1.63M
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 --Zhonghui Certified Public Accountants (Special General Partnership)------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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