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Shanghai Sanmao Enterprise (600689)

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  • 13.41
  • -0.13-0.96%
Not Open May 6 15:00 CST
2.70BMarket Cap231.21P/E (TTM)

Shanghai Sanmao Enterprise (600689) Income Statement

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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
-42.07%212.65M
27.66%1.54B
17.55%955.94M
43.87%663.41M
50.66%367.09M
9.97%1.2B
1.91%813.22M
-10.75%461.11M
-13.90%243.66M
5.82%1.09B
Operating revenue
-42.07%212.65M
27.66%1.54B
17.55%955.94M
43.87%663.41M
50.66%367.09M
9.97%1.2B
1.91%813.22M
-10.75%461.11M
-13.90%243.66M
5.82%1.09B
Other operating revenue
----
0.86%33.66M
----
22.21%19.38M
----
23.24%33.37M
----
1.66%15.86M
----
16.86%27.08M
Total operating cost
-41.96%211.8M
27.94%1.53B
18.01%950.3M
45.02%660.34M
51.49%364.88M
10.21%1.2B
2.60%805.25M
-10.41%455.34M
-14.71%240.87M
4.90%1.08B
Operating cost
-43.80%196.56M
29.34%1.47B
19.04%913.89M
46.37%629.09M
51.20%349.77M
11.91%1.14B
3.42%767.73M
-11.46%429.78M
-13.42%231.32M
7.70%1.02B
Operating tax surcharges
12.40%1.04M
8.56%3.41M
6.57%2.52M
13.93%1.81M
15.38%929.68K
8.42%3.14M
14.40%2.37M
9.86%1.59M
16.03%805.75K
19.74%2.9M
Operating expense
-24.70%7.69M
-29.70%21.37M
-25.08%16.01M
18.54%18.56M
157.01%10.22M
17.37%30.39M
21.19%21.37M
51.62%15.66M
-40.65%3.98M
-41.50%25.9M
Administration expense
-5.97%5.83M
-1.51%35.63M
-6.63%21.39M
-3.28%14.26M
-11.52%6.2M
-6.87%36.17M
-9.40%22.9M
0.27%14.74M
-6.15%7.01M
9.54%38.84M
Financial expense
129.58%660.57K
72.99%-3.44M
61.51%-3.51M
47.47%-3.38M
0.59%-2.23M
-4,033.98%-12.75M
-269.04%-9.13M
-78.08%-6.43M
-711.85%-2.25M
-104.25%-308.44K
-Interest expense (Financial expense)
----
236.94%223.27K
----
-55.70%17.4K
----
1,229.05%66.26K
--53.92K
--39.29K
--20.76K
--4.99K
-Interest Income (Financial expense)
52.73%-37.94K
67.22%-312.83K
73.88%-221.73K
76.15%-166.76K
76.13%-80.26K
30.38%-954.25K
66.19%-848.76K
49.80%-699.28K
33.69%-336.23K
34.18%-1.37M
Credit Impairment Loss
285.12%2.66M
-146.47%-4.13M
-555.17%-2.07M
-4,999.34%-1.03M
-1,364.84%-1.44M
-243.69%-1.68M
71.16%455.47K
-95.39%21.03K
-74.10%113.74K
-195.38%-487.74K
Other net revenue
105.88%4M
-57.74%6.36M
-42.53%6.34M
-25.71%5.03M
-31.58%1.94M
4.80%15.04M
5.30%11.04M
-21.36%6.77M
30.33%2.84M
242.11%14.35M
Fair value change income
-100.00%60
-99.43%40.5K
-98.99%41.82K
-98.41%39.54K
68.03%1.78M
848.02%7.16M
245.86%4.14M
151.18%2.48M
272.32%1.06M
95.07%-956.61K
Invest income
-29.97%924.34K
8.31%7.67M
21.08%6.42M
44.49%4.95M
12.59%1.32M
44.97%7.08M
118.36%5.3M
16.94%3.43M
-21.13%1.17M
-31.12%4.89M
-Including: Investment income associates
-85.09%3.32K
98.96%-5.82K
-63.69%30.96K
-50.60%29.68K
-33.37%22.29K
-491.56%-560.3K
-19.81%85.26K
-13.76%60.09K
1.04%33.45K
1.11%143.09K
Asset deal income
----
796.47%424.07K
1,796.99%424.94K
1,861.03%425.07K
----
-99.46%47.3K
-99.75%22.4K
-99.75%21.68K
----
76,021.88%8.83M
Other revenue
44.44%410.52K
-3.31%2.35M
36.85%1.53M
-21.44%638.82K
-42.57%284.21K
16.81%2.43M
-37.65%1.12M
-34.10%813.15K
-42.83%494.91K
22.86%2.08M
Operating profit
16.97%4.85M
-45.30%12.22M
-36.97%11.98M
-35.41%8.09M
-26.38%4.15M
-4.49%22.34M
-19.39%19.01M
-26.26%12.53M
103.10%5.63M
321.83%23.39M
Add:Non operating Income
----
5,437.19%129.02K
5,437.19%129.02K
----
----
--2.33K
--2.33K
----
----
----
Less:Non operating expense
5.61%1.52K
164.96%667.03K
-67.26%21.9K
185.34%18.37K
--1.44K
-14.70%251.75K
-69.41%66.91K
51.08%6.44K
----
18,061.48%295.12K
Total profit
16.98%4.85M
-47.12%11.68M
-36.19%12.09M
-35.53%8.08M
-26.40%4.14M
-4.34%22.09M
-18.91%18.95M
-26.28%12.53M
103.10%5.63M
319.01%23.09M
Less:Income tax cost
128.51%873.74K
-92.63%268.4K
-220.99%-3.16M
-299.91%-3.26M
-24.35%382.36K
-33.76%3.64M
-13.84%2.61M
-7.83%1.63M
371.00%505.46K
131.79%5.49M
Net profit
5.64%3.97M
-38.14%11.41M
-6.66%15.25M
4.11%11.34M
-26.60%3.76M
4.84%18.45M
-19.67%16.34M
-28.43%10.89M
92.31%5.13M
236.27%17.6M
Net profit from continuing operation
5.64%3.97M
-38.14%11.41M
-6.66%15.25M
4.11%11.34M
-26.60%3.76M
4.84%18.45M
-19.67%16.34M
-28.43%10.89M
92.31%5.13M
236.27%17.6M
Less:Minority Profit
----
-99.98%0.23
-99.98%0.23
-99.98%0.23
-99.98%0.23
-5.14%1.06K
-13.61%1.12K
-30.68%972.28
-38.03%999.16
355.64%1.12K
Net profit of parent company owners
5.64%3.97M
-38.14%11.41M
-6.66%15.25M
4.12%11.34M
-26.59%3.76M
4.84%18.45M
-19.67%16.34M
-28.43%10.89M
92.39%5.12M
236.26%17.6M
Earning per share
Basic earning per share
5.26%0.02
-33.33%0.06
-6.17%0.076
3.70%0.056
-26.92%0.019
0.00%0.09
-19.80%0.081
-28.95%0.054
100.00%0.026
250.00%0.09
Diluted earning per share
5.26%0.02
-33.33%0.06
-6.17%0.076
3.70%0.056
-26.92%0.019
0.00%0.09
-19.80%0.081
-28.95%0.054
100.00%0.026
250.00%0.09
Other composite income
Total composite income
5.64%3.97M
-38.14%11.41M
-6.66%15.25M
4.11%11.34M
-26.60%3.76M
4.84%18.45M
-19.67%16.34M
-28.43%10.89M
92.31%5.13M
236.27%17.6M
Total composite income of parent company owners
5.64%3.97M
-38.14%11.41M
-6.66%15.25M
4.12%11.34M
-26.59%3.76M
4.84%18.45M
-19.67%16.34M
-28.43%10.89M
92.39%5.12M
236.26%17.6M
Total composite income of minority owners
----
-99.98%0.23
-99.98%0.23
-99.98%0.23
-99.98%0.23
-5.14%1.06K
-13.61%1.12K
-30.68%972.28
-38.03%999.16
355.64%1.12K
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 -42.07%212.65M27.66%1.54B17.55%955.94M43.87%663.41M50.66%367.09M9.97%1.2B1.91%813.22M-10.75%461.11M-13.90%243.66M5.82%1.09B
Operating revenue -42.07%212.65M27.66%1.54B17.55%955.94M43.87%663.41M50.66%367.09M9.97%1.2B1.91%813.22M-10.75%461.11M-13.90%243.66M5.82%1.09B
Other operating revenue ----0.86%33.66M----22.21%19.38M----23.24%33.37M----1.66%15.86M----16.86%27.08M
Total operating cost -41.96%211.8M27.94%1.53B18.01%950.3M45.02%660.34M51.49%364.88M10.21%1.2B2.60%805.25M-10.41%455.34M-14.71%240.87M4.90%1.08B
Operating cost -43.80%196.56M29.34%1.47B19.04%913.89M46.37%629.09M51.20%349.77M11.91%1.14B3.42%767.73M-11.46%429.78M-13.42%231.32M7.70%1.02B
Operating tax surcharges 12.40%1.04M8.56%3.41M6.57%2.52M13.93%1.81M15.38%929.68K8.42%3.14M14.40%2.37M9.86%1.59M16.03%805.75K19.74%2.9M
Operating expense -24.70%7.69M-29.70%21.37M-25.08%16.01M18.54%18.56M157.01%10.22M17.37%30.39M21.19%21.37M51.62%15.66M-40.65%3.98M-41.50%25.9M
Administration expense -5.97%5.83M-1.51%35.63M-6.63%21.39M-3.28%14.26M-11.52%6.2M-6.87%36.17M-9.40%22.9M0.27%14.74M-6.15%7.01M9.54%38.84M
Financial expense 129.58%660.57K72.99%-3.44M61.51%-3.51M47.47%-3.38M0.59%-2.23M-4,033.98%-12.75M-269.04%-9.13M-78.08%-6.43M-711.85%-2.25M-104.25%-308.44K
-Interest expense (Financial expense) ----236.94%223.27K-----55.70%17.4K----1,229.05%66.26K--53.92K--39.29K--20.76K--4.99K
-Interest Income (Financial expense) 52.73%-37.94K67.22%-312.83K73.88%-221.73K76.15%-166.76K76.13%-80.26K30.38%-954.25K66.19%-848.76K49.80%-699.28K33.69%-336.23K34.18%-1.37M
Credit Impairment Loss 285.12%2.66M-146.47%-4.13M-555.17%-2.07M-4,999.34%-1.03M-1,364.84%-1.44M-243.69%-1.68M71.16%455.47K-95.39%21.03K-74.10%113.74K-195.38%-487.74K
Other net revenue 105.88%4M-57.74%6.36M-42.53%6.34M-25.71%5.03M-31.58%1.94M4.80%15.04M5.30%11.04M-21.36%6.77M30.33%2.84M242.11%14.35M
Fair value change income -100.00%60-99.43%40.5K-98.99%41.82K-98.41%39.54K68.03%1.78M848.02%7.16M245.86%4.14M151.18%2.48M272.32%1.06M95.07%-956.61K
Invest income -29.97%924.34K8.31%7.67M21.08%6.42M44.49%4.95M12.59%1.32M44.97%7.08M118.36%5.3M16.94%3.43M-21.13%1.17M-31.12%4.89M
-Including: Investment income associates -85.09%3.32K98.96%-5.82K-63.69%30.96K-50.60%29.68K-33.37%22.29K-491.56%-560.3K-19.81%85.26K-13.76%60.09K1.04%33.45K1.11%143.09K
Asset deal income ----796.47%424.07K1,796.99%424.94K1,861.03%425.07K-----99.46%47.3K-99.75%22.4K-99.75%21.68K----76,021.88%8.83M
Other revenue 44.44%410.52K-3.31%2.35M36.85%1.53M-21.44%638.82K-42.57%284.21K16.81%2.43M-37.65%1.12M-34.10%813.15K-42.83%494.91K22.86%2.08M
Operating profit 16.97%4.85M-45.30%12.22M-36.97%11.98M-35.41%8.09M-26.38%4.15M-4.49%22.34M-19.39%19.01M-26.26%12.53M103.10%5.63M321.83%23.39M
Add:Non operating Income ----5,437.19%129.02K5,437.19%129.02K----------2.33K--2.33K------------
Less:Non operating expense 5.61%1.52K164.96%667.03K-67.26%21.9K185.34%18.37K--1.44K-14.70%251.75K-69.41%66.91K51.08%6.44K----18,061.48%295.12K
Total profit 16.98%4.85M-47.12%11.68M-36.19%12.09M-35.53%8.08M-26.40%4.14M-4.34%22.09M-18.91%18.95M-26.28%12.53M103.10%5.63M319.01%23.09M
Less:Income tax cost 128.51%873.74K-92.63%268.4K-220.99%-3.16M-299.91%-3.26M-24.35%382.36K-33.76%3.64M-13.84%2.61M-7.83%1.63M371.00%505.46K131.79%5.49M
Net profit 5.64%3.97M-38.14%11.41M-6.66%15.25M4.11%11.34M-26.60%3.76M4.84%18.45M-19.67%16.34M-28.43%10.89M92.31%5.13M236.27%17.6M
Net profit from continuing operation 5.64%3.97M-38.14%11.41M-6.66%15.25M4.11%11.34M-26.60%3.76M4.84%18.45M-19.67%16.34M-28.43%10.89M92.31%5.13M236.27%17.6M
Less:Minority Profit -----99.98%0.23-99.98%0.23-99.98%0.23-99.98%0.23-5.14%1.06K-13.61%1.12K-30.68%972.28-38.03%999.16355.64%1.12K
Net profit of parent company owners 5.64%3.97M-38.14%11.41M-6.66%15.25M4.12%11.34M-26.59%3.76M4.84%18.45M-19.67%16.34M-28.43%10.89M92.39%5.12M236.26%17.6M
Earning per share
Basic earning per share 5.26%0.02-33.33%0.06-6.17%0.0763.70%0.056-26.92%0.0190.00%0.09-19.80%0.081-28.95%0.054100.00%0.026250.00%0.09
Diluted earning per share 5.26%0.02-33.33%0.06-6.17%0.0763.70%0.056-26.92%0.0190.00%0.09-19.80%0.081-28.95%0.054100.00%0.026250.00%0.09
Other composite income
Total composite income 5.64%3.97M-38.14%11.41M-6.66%15.25M4.11%11.34M-26.60%3.76M4.84%18.45M-19.67%16.34M-28.43%10.89M92.31%5.13M236.27%17.6M
Total composite income of parent company owners 5.64%3.97M-38.14%11.41M-6.66%15.25M4.12%11.34M-26.59%3.76M4.84%18.45M-19.67%16.34M-28.43%10.89M92.39%5.12M236.26%17.6M
Total composite income of minority owners -----99.98%0.23-99.98%0.23-99.98%0.23-99.98%0.23-5.14%1.06K-13.61%1.12K-30.68%972.28-38.03%999.16355.64%1.12K
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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