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Shanghai Jiao Yun Group (600676)

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  • 8.75
  • -0.21-2.34%
Market Closed Jan 23 15:00 CST
9.00BMarket Cap-46.30P/E (TTM)

Shanghai Jiao Yun Group (600676) Income Statement

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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
6.87%3.23B
9.43%2.19B
12.22%1.07B
-14.85%4.44B
-21.15%3.02B
-14.32%2B
-7.66%953.4M
-13.41%5.21B
-9.16%3.83B
-3.00%2.33B
Operating revenue
6.87%3.23B
9.43%2.19B
12.22%1.07B
-14.85%4.44B
-21.15%3.02B
-14.32%2B
-7.66%953.4M
-13.41%5.21B
-9.16%3.83B
-3.00%2.33B
Other operating revenue
----
-29.45%41.64M
----
-13.25%93.79M
----
18.23%59.03M
----
-7.87%108.12M
----
-26.20%49.92M
Total operating cost
5.36%3.45B
8.04%2.32B
9.81%1.14B
-10.24%4.83B
-17.56%3.27B
-11.16%2.15B
-4.12%1.04B
-16.50%5.38B
-13.22%3.97B
-9.49%2.42B
Operating cost
6.81%3.11B
9.84%2.09B
11.73%1.02B
-11.67%4.31B
-19.58%2.91B
-13.02%1.9B
-5.04%915.14M
-16.56%4.88B
-12.86%3.62B
-8.63%2.19B
Operating tax surcharges
2.09%17.89M
-3.40%11.64M
0.10%5.71M
-5.81%23.85M
-0.61%17.52M
3.81%12.05M
12.85%5.7M
9.85%25.32M
23.32%17.63M
6.60%11.61M
Operating expense
-21.97%36.29M
-23.63%24.14M
-25.09%12.56M
-20.16%64.72M
-27.54%46.52M
-19.81%31.61M
-13.62%16.77M
14.95%81.05M
6.50%64.2M
-0.80%39.42M
Administration expense
-9.14%249.1M
-9.80%166.81M
-10.20%84.34M
6.78%387.75M
12.68%274.16M
12.68%184.94M
4.89%93.92M
-12.19%363.12M
-16.60%243.31M
-15.52%164.12M
Financial expense
-267.59%-2.44M
92.13%2.87M
169.33%4.92M
85.29%-2.15M
119.78%1.46M
132.59%1.49M
175.34%1.82M
-186.61%-14.59M
-217.59%-7.36M
-185.03%-4.58M
-Interest expense (Financial expense)
-4.53%20.43M
-3.78%13.81M
-29.36%7.04M
5.31%29.71M
-7.03%21.4M
-15.59%14.35M
37.72%9.97M
--28.22M
15.20%23.02M
18.87%17.01M
-Interest Income (Financial expense)
-15.69%-23.83M
14.70%-11.57M
61.73%-2.47M
22.94%-32.34M
32.81%-20.6M
34.47%-13.56M
32.98%-6.44M
---41.97M
-134.50%-30.66M
-119.04%-20.69M
Research and development
68.20%39.54M
65.07%25.75M
80.28%12.15M
-1.67%47.26M
-30.28%23.51M
-22.36%15.6M
-28.91%6.74M
-35.68%48.06M
-32.42%33.71M
-26.70%20.09M
Credit Impairment Loss
108.21%11.15M
-34.92%5.79M
-86.33%1.28M
-68.04%9.79M
261.94%5.35M
50.25%8.9M
60.84%9.38M
301.24%30.62M
-69.41%1.48M
444.44%5.92M
Asset Impairment Loss
-114.14%-1.9M
-91.28%-1.58M
38.41%-450.48K
-127.82%-33.68M
-171.07%-889.33K
-602.87%-824.98K
-38.52%-731.37K
79.22%-14.79M
153.95%1.25M
94.35%-117.37K
Other net revenue
97.90%43.8M
74.65%34.13M
-46.39%8.23M
-92.70%8.15M
-63.09%22.13M
-54.83%19.54M
-45.24%15.35M
-71.79%111.76M
76.21%59.96M
598.63%43.26M
Invest income
137.53%7.29M
421.66%10.76M
143.75%1.07M
-281.26%-23.34M
-390.83%-19.41M
-155.80%-3.35M
-162.57%-2.45M
-97.01%12.88M
869.29%6.67M
345.64%6M
-Including: Investment income associates
92.92%-1.72M
----
--772.74K
-1,410.41%-34.29M
---24.23M
----
----
75.41%-2.27M
----
----
Asset deal income
854.24%9.19M
456.05%8.13M
16.78%1.03M
-17.90%9.62M
-70.08%962.91K
37.25%1.46M
157.00%881.02K
51.45%11.72M
1,344.69%3.22M
-14.60%1.07M
Other revenue
-49.93%18.08M
-17.45%11.02M
-35.96%5.3M
-35.83%45.77M
-23.71%36.11M
-56.08%13.35M
-64.53%8.27M
63.26%71.32M
54.69%47.34M
171.76%30.39M
Operating profit
23.64%-174.66M
22.65%-102.64M
10.21%-64.05M
-517.84%-388.76M
-196.57%-228.72M
-193.35%-132.7M
-193.24%-71.34M
-73.81%-62.92M
76.00%-77.12M
82.85%-45.24M
Add:Non operating Income
4,190.41%168.72M
1,633.43%60.99M
2,227.35%16.09M
-96.79%4.27M
303.18%3.93M
430.35%3.52M
102.80%691.48K
110.41%132.98M
-98.33%975.37K
-98.85%663.48K
Less:Non operating expense
185.75%1.43M
331.28%1.39M
427.98%1.41M
-63.95%1.14M
-80.33%499.05K
-81.87%321.44K
-36.88%266.48K
-6.09%3.16M
168.58%2.54M
465.79%1.77M
Total profit
96.73%-7.37M
66.77%-43.03M
30.39%-49.36M
-676.46%-385.63M
-186.32%-225.29M
-179.42%-129.5M
-190.53%-70.91M
183.10%66.89M
70.16%-78.69M
77.57%-46.34M
Less:Income tax cost
320.75%21.84M
284.85%19.66M
156.81%5.69M
-79.76%7.08M
-20.96%5.19M
18.69%5.11M
-20.97%2.22M
163.47%34.97M
-66.83%6.57M
-73.11%4.3M
Net profit
87.33%-29.21M
53.43%-62.69M
24.71%-55.06M
-1,330.02%-392.7M
-170.35%-230.48M
-165.77%-134.61M
-168.73%-73.13M
208.25%31.93M
69.93%-85.25M
77.25%-50.65M
Net profit from continuing operation
87.33%-29.21M
53.43%-62.69M
24.71%-55.06M
-1,330.02%-392.7M
-170.35%-230.48M
-165.77%-134.61M
-168.73%-73.13M
111.57%31.93M
69.93%-85.25M
77.25%-50.65M
Less:Minority Profit
92.15%-428.21K
67.03%-1.26M
74.81%-634.54K
-106.98%-1.59M
-243.57%-5.45M
-181.97%-3.82M
-171.94%-2.52M
225.03%22.75M
112.79%3.8M
120.20%4.66M
Net profit of parent company owners
87.21%-28.78M
53.03%-61.43M
22.92%-54.42M
-4,361.13%-391.11M
-152.70%-225.03M
-136.45%-130.78M
-129.88%-70.61M
-67.85%9.18M
64.92%-89.05M
72.28%-55.31M
Earning per share
Basic earning per share
86.36%-0.03
53.85%-0.06
28.57%-0.05
-3,900.00%-0.38
-144.44%-0.22
-160.00%-0.13
-133.33%-0.07
-66.67%0.01
---0.09
73.68%-0.05
Diluted earning per share
86.36%-0.03
53.85%-0.06
28.57%-0.05
-3,900.00%-0.38
-144.44%-0.22
-160.00%-0.13
-133.33%-0.07
-66.67%0.01
---0.09
73.68%-0.05
Other composite income
-137.70%-180.83K
-99.47%1.52K
-154.63%-63.35K
123.43%360.6K
194.48%479.59K
50.45%286.81K
91.74%115.96K
486.66%161.39K
404.20%162.86K
3,124.78%190.63K
Other composite income of parent company owners
-137.70%-180.83K
-99.47%1.52K
-154.63%-63.35K
123.43%360.6K
194.48%479.59K
50.45%286.81K
91.74%115.96K
486.66%161.39K
404.20%162.86K
3,124.78%190.63K
Total composite income
87.22%-29.39M
53.33%-62.69M
24.51%-55.12M
-1,322.71%-392.34M
-170.31%-230M
-166.20%-134.32M
-168.90%-73.01M
211.06%32.09M
70.00%-85.09M
77.33%-50.46M
Total composite income of parent company owners
87.10%-28.96M
52.93%-61.43M
22.71%-54.49M
-4,283.64%-390.75M
-152.62%-224.55M
-136.74%-130.5M
-129.96%-70.49M
-67.24%9.34M
64.99%-88.89M
72.37%-55.12M
Total composite income of minority owners
92.15%-428.21K
67.03%-1.26M
74.81%-634.54K
-106.98%-1.59M
-243.57%-5.45M
-181.97%-3.82M
-171.94%-2.52M
225.03%22.75M
112.79%3.8M
120.20%4.66M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 6.87%3.23B9.43%2.19B12.22%1.07B-14.85%4.44B-21.15%3.02B-14.32%2B-7.66%953.4M-13.41%5.21B-9.16%3.83B-3.00%2.33B
Operating revenue 6.87%3.23B9.43%2.19B12.22%1.07B-14.85%4.44B-21.15%3.02B-14.32%2B-7.66%953.4M-13.41%5.21B-9.16%3.83B-3.00%2.33B
Other operating revenue -----29.45%41.64M-----13.25%93.79M----18.23%59.03M-----7.87%108.12M-----26.20%49.92M
Total operating cost 5.36%3.45B8.04%2.32B9.81%1.14B-10.24%4.83B-17.56%3.27B-11.16%2.15B-4.12%1.04B-16.50%5.38B-13.22%3.97B-9.49%2.42B
Operating cost 6.81%3.11B9.84%2.09B11.73%1.02B-11.67%4.31B-19.58%2.91B-13.02%1.9B-5.04%915.14M-16.56%4.88B-12.86%3.62B-8.63%2.19B
Operating tax surcharges 2.09%17.89M-3.40%11.64M0.10%5.71M-5.81%23.85M-0.61%17.52M3.81%12.05M12.85%5.7M9.85%25.32M23.32%17.63M6.60%11.61M
Operating expense -21.97%36.29M-23.63%24.14M-25.09%12.56M-20.16%64.72M-27.54%46.52M-19.81%31.61M-13.62%16.77M14.95%81.05M6.50%64.2M-0.80%39.42M
Administration expense -9.14%249.1M-9.80%166.81M-10.20%84.34M6.78%387.75M12.68%274.16M12.68%184.94M4.89%93.92M-12.19%363.12M-16.60%243.31M-15.52%164.12M
Financial expense -267.59%-2.44M92.13%2.87M169.33%4.92M85.29%-2.15M119.78%1.46M132.59%1.49M175.34%1.82M-186.61%-14.59M-217.59%-7.36M-185.03%-4.58M
-Interest expense (Financial expense) -4.53%20.43M-3.78%13.81M-29.36%7.04M5.31%29.71M-7.03%21.4M-15.59%14.35M37.72%9.97M--28.22M15.20%23.02M18.87%17.01M
-Interest Income (Financial expense) -15.69%-23.83M14.70%-11.57M61.73%-2.47M22.94%-32.34M32.81%-20.6M34.47%-13.56M32.98%-6.44M---41.97M-134.50%-30.66M-119.04%-20.69M
Research and development 68.20%39.54M65.07%25.75M80.28%12.15M-1.67%47.26M-30.28%23.51M-22.36%15.6M-28.91%6.74M-35.68%48.06M-32.42%33.71M-26.70%20.09M
Credit Impairment Loss 108.21%11.15M-34.92%5.79M-86.33%1.28M-68.04%9.79M261.94%5.35M50.25%8.9M60.84%9.38M301.24%30.62M-69.41%1.48M444.44%5.92M
Asset Impairment Loss -114.14%-1.9M-91.28%-1.58M38.41%-450.48K-127.82%-33.68M-171.07%-889.33K-602.87%-824.98K-38.52%-731.37K79.22%-14.79M153.95%1.25M94.35%-117.37K
Other net revenue 97.90%43.8M74.65%34.13M-46.39%8.23M-92.70%8.15M-63.09%22.13M-54.83%19.54M-45.24%15.35M-71.79%111.76M76.21%59.96M598.63%43.26M
Invest income 137.53%7.29M421.66%10.76M143.75%1.07M-281.26%-23.34M-390.83%-19.41M-155.80%-3.35M-162.57%-2.45M-97.01%12.88M869.29%6.67M345.64%6M
-Including: Investment income associates 92.92%-1.72M------772.74K-1,410.41%-34.29M---24.23M--------75.41%-2.27M--------
Asset deal income 854.24%9.19M456.05%8.13M16.78%1.03M-17.90%9.62M-70.08%962.91K37.25%1.46M157.00%881.02K51.45%11.72M1,344.69%3.22M-14.60%1.07M
Other revenue -49.93%18.08M-17.45%11.02M-35.96%5.3M-35.83%45.77M-23.71%36.11M-56.08%13.35M-64.53%8.27M63.26%71.32M54.69%47.34M171.76%30.39M
Operating profit 23.64%-174.66M22.65%-102.64M10.21%-64.05M-517.84%-388.76M-196.57%-228.72M-193.35%-132.7M-193.24%-71.34M-73.81%-62.92M76.00%-77.12M82.85%-45.24M
Add:Non operating Income 4,190.41%168.72M1,633.43%60.99M2,227.35%16.09M-96.79%4.27M303.18%3.93M430.35%3.52M102.80%691.48K110.41%132.98M-98.33%975.37K-98.85%663.48K
Less:Non operating expense 185.75%1.43M331.28%1.39M427.98%1.41M-63.95%1.14M-80.33%499.05K-81.87%321.44K-36.88%266.48K-6.09%3.16M168.58%2.54M465.79%1.77M
Total profit 96.73%-7.37M66.77%-43.03M30.39%-49.36M-676.46%-385.63M-186.32%-225.29M-179.42%-129.5M-190.53%-70.91M183.10%66.89M70.16%-78.69M77.57%-46.34M
Less:Income tax cost 320.75%21.84M284.85%19.66M156.81%5.69M-79.76%7.08M-20.96%5.19M18.69%5.11M-20.97%2.22M163.47%34.97M-66.83%6.57M-73.11%4.3M
Net profit 87.33%-29.21M53.43%-62.69M24.71%-55.06M-1,330.02%-392.7M-170.35%-230.48M-165.77%-134.61M-168.73%-73.13M208.25%31.93M69.93%-85.25M77.25%-50.65M
Net profit from continuing operation 87.33%-29.21M53.43%-62.69M24.71%-55.06M-1,330.02%-392.7M-170.35%-230.48M-165.77%-134.61M-168.73%-73.13M111.57%31.93M69.93%-85.25M77.25%-50.65M
Less:Minority Profit 92.15%-428.21K67.03%-1.26M74.81%-634.54K-106.98%-1.59M-243.57%-5.45M-181.97%-3.82M-171.94%-2.52M225.03%22.75M112.79%3.8M120.20%4.66M
Net profit of parent company owners 87.21%-28.78M53.03%-61.43M22.92%-54.42M-4,361.13%-391.11M-152.70%-225.03M-136.45%-130.78M-129.88%-70.61M-67.85%9.18M64.92%-89.05M72.28%-55.31M
Earning per share
Basic earning per share 86.36%-0.0353.85%-0.0628.57%-0.05-3,900.00%-0.38-144.44%-0.22-160.00%-0.13-133.33%-0.07-66.67%0.01---0.0973.68%-0.05
Diluted earning per share 86.36%-0.0353.85%-0.0628.57%-0.05-3,900.00%-0.38-144.44%-0.22-160.00%-0.13-133.33%-0.07-66.67%0.01---0.0973.68%-0.05
Other composite income -137.70%-180.83K-99.47%1.52K-154.63%-63.35K123.43%360.6K194.48%479.59K50.45%286.81K91.74%115.96K486.66%161.39K404.20%162.86K3,124.78%190.63K
Other composite income of parent company owners -137.70%-180.83K-99.47%1.52K-154.63%-63.35K123.43%360.6K194.48%479.59K50.45%286.81K91.74%115.96K486.66%161.39K404.20%162.86K3,124.78%190.63K
Total composite income 87.22%-29.39M53.33%-62.69M24.51%-55.12M-1,322.71%-392.34M-170.31%-230M-166.20%-134.32M-168.90%-73.01M211.06%32.09M70.00%-85.09M77.33%-50.46M
Total composite income of parent company owners 87.10%-28.96M52.93%-61.43M22.71%-54.49M-4,283.64%-390.75M-152.62%-224.55M-136.74%-130.5M-129.96%-70.49M-67.24%9.34M64.99%-88.89M72.37%-55.12M
Total composite income of minority owners 92.15%-428.21K67.03%-1.26M74.81%-634.54K-106.98%-1.59M-243.57%-5.45M-181.97%-3.82M-171.94%-2.52M225.03%22.75M112.79%3.8M120.20%4.66M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Dahua 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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