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Shede Spirits (600702)

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  • 43.74
  • +0.60+1.39%
Not Open May 14 15:00 CST
14.55BMarket Cap134.17P/E (TTM)

Shede Spirits (600702) 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
-6.01%1.48B
-17.51%4.42B
-17.00%3.7B
-17.41%2.7B
-25.14%1.58B
-24.41%5.36B
-15.03%4.46B
-7.28%3.27B
4.13%2.11B
17.04%7.09B
Operating revenue
-6.01%1.48B
-17.51%4.42B
-17.00%3.7B
-17.41%2.7B
-25.14%1.58B
-24.41%5.36B
-15.03%4.46B
-7.28%3.27B
4.13%2.11B
17.04%7.09B
Other operating revenue
----
18.63%96.5M
----
32.06%51.28M
----
-4.97%81.35M
----
-9.21%38.83M
----
93.39%85.61M
Total operating cost
6.16%1.19B
-14.39%4.09B
-12.84%3.12B
-13.94%2.15B
-19.02%1.12B
-1.15%4.78B
-0.53%3.57B
6.64%2.49B
7.90%1.38B
24.27%4.84B
Operating cost
3.24%498.49M
-9.18%1.68B
-8.81%1.31B
-7.32%926.15M
-11.25%482.86M
2.49%1.85B
10.67%1.43B
16.70%999.34M
24.56%544.08M
33.61%1.8B
Operating tax surcharges
32.30%242.51M
-32.44%703.79M
-22.36%540.97M
-26.62%356.44M
-38.81%183.3M
2.66%1.04B
-6.85%696.76M
-5.91%485.75M
7.85%299.54M
12.40%1.01B
Operating expense
3.21%314.87M
-10.68%1.14B
-13.45%825.33M
-13.09%572.05M
-11.23%305.07M
-1.32%1.28B
-3.41%953.64M
6.46%658.2M
-11.59%343.65M
27.24%1.29B
Administration expense
-17.53%102.55M
-12.39%477.54M
-13.07%380.78M
-19.49%247.2M
-25.24%124.35M
-15.37%545.07M
-11.71%438.03M
-0.09%307.05M
0.50%166.32M
9.72%644.07M
Financial expense
2,419.60%12.74M
141.36%10.83M
140.87%4.33M
120.94%1.3M
120.68%505.59K
5.16%-26.19M
44.18%-10.58M
56.22%-6.22M
63.12%-2.44M
31.83%-27.61M
-Interest expense (Financial expense)
412.81%12.85M
174.44%17.54M
123.71%10.06M
7.71%6.03M
29.80%2.51M
51.71%6.39M
42.24%4.5M
177.27%5.6M
47.36%1.93M
48.69%4.21M
-Interest Income (Financial expense)
42.44%-1.31M
77.26%-8.21M
60.89%-6.88M
62.30%-5.23M
62.47%-2.27M
-10.64%-36.08M
24.26%-17.59M
15.94%-13.86M
4.02%-6.06M
19.77%-32.61M
Research and development
-29.08%15.09M
-13.89%82.09M
-9.97%58.49M
-13.37%42.87M
-25.54%21.28M
-12.07%95.33M
-25.58%64.97M
-9.09%49.49M
72.12%28.57M
42.19%108.41M
Credit Impairment Loss
53.72%-203.79K
-5,046.47%-9.88M
-20.66%-1.49M
-462.10%-1.63M
43.13%-440.32K
-10.95%199.64K
-359.42%-1.23M
-144.84%-289.42K
-325.15%-774.3K
-92.67%224.2K
Asset Impairment Loss
----
-103.33%-38.09M
----
----
----
---18.73M
----
----
----
----
Other net revenue
304.38%7.82M
-169.31%-26.79M
-25.11%5.58M
-93.67%501.71K
-24.45%1.93M
-120.10%-9.95M
-80.81%7.45M
-67.64%7.92M
-78.37%2.56M
-30.22%49.5M
Fair value change income
--260.89K
-139.00%-1.78M
-99.78%6.75K
----
----
-78.87%4.55M
-83.46%3.06M
-86.63%1.71M
-81.60%1.18M
-47.36%21.55M
Invest income
55.78%-525.36K
22.09%-8.05M
-23.28%-10.17M
-56.56%-7.02M
40.68%-1.19M
-226.49%-10.33M
-177.76%-8.25M
-192.94%-4.48M
-188.44%-2M
145.86%8.16M
-Including: Investment income associates
199.45%460.79K
27.81%-1.48M
144.03%606.69K
300.74%886.89K
-378.66%-463.31K
-1,510.07%-2.05M
-157.18%-1.38M
-118.27%-441.81K
-43.86%166.26K
-5,000.12%-127.28K
Asset deal income
98.99%-918.15
7,468.28%1.04M
38,533.92%3.68M
--398.86K
---91.27K
-100.79%-14.08K
-99.47%9.52K
----
----
-68.16%1.79M
Other revenue
126.84%8.29M
108.42%29.96M
-2.22%13.55M
-20.38%8.75M
-12.13%3.65M
-19.14%14.37M
86.78%13.86M
133.32%10.99M
48.00%4.16M
-1.32%17.78M
Operating profit
-34.25%302.91M
-47.05%300.55M
-33.71%591.95M
-29.20%555.69M
-36.74%460.7M
-75.34%567.64M
-47.30%893.02M
-35.31%784.9M
-3.54%728.27M
2.96%2.3B
Add:Non operating Income
101.08%5.79M
-15.18%19.65M
-0.15%16M
-26.22%7.83M
-22.10%2.88M
-31.74%23.16M
-7.16%16.02M
35.54%10.61M
-14.84%3.69M
99.93%33.93M
Less:Non operating expense
-90.08%127.58K
-95.82%3.23M
116.00%2.69M
163.92%1.99M
143.97%1.29M
886.38%77.24M
-64.91%1.25M
-76.46%752.16K
-77.70%526.87K
22.93%7.83M
Total profit
-33.25%308.57M
-38.28%316.98M
-33.33%605.26M
-29.34%561.54M
-36.80%462.29M
-77.94%513.56M
-46.85%907.79M
-34.75%794.76M
-3.37%731.44M
3.63%2.33B
Less:Income tax cost
-33.82%77.41M
-38.97%105.67M
-43.76%135.34M
-40.94%119.89M
-35.75%116.96M
-68.93%173.15M
-41.41%240.65M
-31.71%202.98M
-3.15%182.05M
2.15%557.36M
Net profit
-33.06%231.16M
-37.93%211.3M
-29.56%469.92M
-25.37%441.65M
-37.14%345.33M
-80.77%340.41M
-48.58%667.14M
-35.73%591.77M
-3.44%549.39M
4.11%1.77B
Net profit from continuing operation
-33.06%231.16M
-37.93%211.3M
-29.56%469.92M
-25.37%441.65M
-37.14%345.33M
-80.77%340.41M
-48.58%667.14M
-35.73%591.77M
-3.44%549.39M
4.11%1.77B
Less:Minority Profit
51.05%-387.69K
-118.31%-11.7M
-19.45%-2.11M
-279.21%-1.64M
11.57%-792K
-640.39%-5.36M
-173.68%-1.76M
-38.25%915.33K
-126.00%-895.67K
-93.41%991.93K
Net profit of parent company owners
-33.10%231.55M
-35.51%223.01M
-29.43%472.03M
-24.98%443.29M
-37.10%346.12M
-80.46%345.77M
-48.35%668.9M
-35.73%590.86M
-3.35%550.28M
4.98%1.77B
Earning per share
Basic earning per share
-33.22%0.7067
-35.34%0.6803
-27.46%1.4441
-23.81%1.3561
-36.38%1.0582
-80.30%1.0521
-49.07%1.9909
-35.97%1.7799
-3.39%1.6632
4.71%5.3399
Diluted earning per share
-33.22%0.7067
-35.34%0.6803
-27.46%1.4441
-23.81%1.3561
-36.20%1.0582
-80.30%1.0521
-48.45%1.9909
-35.49%1.7799
-2.94%1.6587
4.93%5.3399
Other composite income
Total composite income
-33.06%231.16M
-37.93%211.3M
-29.56%469.92M
-25.37%441.65M
-37.14%345.33M
-80.77%340.41M
-48.58%667.14M
-35.73%591.77M
-3.44%549.39M
4.11%1.77B
Total composite income of parent company owners
-33.10%231.55M
-35.51%223.01M
-29.43%472.03M
-24.98%443.29M
-37.10%346.12M
-80.46%345.77M
-48.35%668.9M
-35.73%590.86M
-3.35%550.28M
4.98%1.77B
Total composite income of minority owners
51.05%-387.69K
-118.31%-11.7M
-19.45%-2.11M
-279.21%-1.64M
11.57%-792K
-640.39%-5.36M
-173.68%-1.76M
-38.25%915.33K
-126.00%-895.67K
-93.41%991.93K
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 -6.01%1.48B-17.51%4.42B-17.00%3.7B-17.41%2.7B-25.14%1.58B-24.41%5.36B-15.03%4.46B-7.28%3.27B4.13%2.11B17.04%7.09B
Operating revenue -6.01%1.48B-17.51%4.42B-17.00%3.7B-17.41%2.7B-25.14%1.58B-24.41%5.36B-15.03%4.46B-7.28%3.27B4.13%2.11B17.04%7.09B
Other operating revenue ----18.63%96.5M----32.06%51.28M-----4.97%81.35M-----9.21%38.83M----93.39%85.61M
Total operating cost 6.16%1.19B-14.39%4.09B-12.84%3.12B-13.94%2.15B-19.02%1.12B-1.15%4.78B-0.53%3.57B6.64%2.49B7.90%1.38B24.27%4.84B
Operating cost 3.24%498.49M-9.18%1.68B-8.81%1.31B-7.32%926.15M-11.25%482.86M2.49%1.85B10.67%1.43B16.70%999.34M24.56%544.08M33.61%1.8B
Operating tax surcharges 32.30%242.51M-32.44%703.79M-22.36%540.97M-26.62%356.44M-38.81%183.3M2.66%1.04B-6.85%696.76M-5.91%485.75M7.85%299.54M12.40%1.01B
Operating expense 3.21%314.87M-10.68%1.14B-13.45%825.33M-13.09%572.05M-11.23%305.07M-1.32%1.28B-3.41%953.64M6.46%658.2M-11.59%343.65M27.24%1.29B
Administration expense -17.53%102.55M-12.39%477.54M-13.07%380.78M-19.49%247.2M-25.24%124.35M-15.37%545.07M-11.71%438.03M-0.09%307.05M0.50%166.32M9.72%644.07M
Financial expense 2,419.60%12.74M141.36%10.83M140.87%4.33M120.94%1.3M120.68%505.59K5.16%-26.19M44.18%-10.58M56.22%-6.22M63.12%-2.44M31.83%-27.61M
-Interest expense (Financial expense) 412.81%12.85M174.44%17.54M123.71%10.06M7.71%6.03M29.80%2.51M51.71%6.39M42.24%4.5M177.27%5.6M47.36%1.93M48.69%4.21M
-Interest Income (Financial expense) 42.44%-1.31M77.26%-8.21M60.89%-6.88M62.30%-5.23M62.47%-2.27M-10.64%-36.08M24.26%-17.59M15.94%-13.86M4.02%-6.06M19.77%-32.61M
Research and development -29.08%15.09M-13.89%82.09M-9.97%58.49M-13.37%42.87M-25.54%21.28M-12.07%95.33M-25.58%64.97M-9.09%49.49M72.12%28.57M42.19%108.41M
Credit Impairment Loss 53.72%-203.79K-5,046.47%-9.88M-20.66%-1.49M-462.10%-1.63M43.13%-440.32K-10.95%199.64K-359.42%-1.23M-144.84%-289.42K-325.15%-774.3K-92.67%224.2K
Asset Impairment Loss -----103.33%-38.09M---------------18.73M----------------
Other net revenue 304.38%7.82M-169.31%-26.79M-25.11%5.58M-93.67%501.71K-24.45%1.93M-120.10%-9.95M-80.81%7.45M-67.64%7.92M-78.37%2.56M-30.22%49.5M
Fair value change income --260.89K-139.00%-1.78M-99.78%6.75K---------78.87%4.55M-83.46%3.06M-86.63%1.71M-81.60%1.18M-47.36%21.55M
Invest income 55.78%-525.36K22.09%-8.05M-23.28%-10.17M-56.56%-7.02M40.68%-1.19M-226.49%-10.33M-177.76%-8.25M-192.94%-4.48M-188.44%-2M145.86%8.16M
-Including: Investment income associates 199.45%460.79K27.81%-1.48M144.03%606.69K300.74%886.89K-378.66%-463.31K-1,510.07%-2.05M-157.18%-1.38M-118.27%-441.81K-43.86%166.26K-5,000.12%-127.28K
Asset deal income 98.99%-918.157,468.28%1.04M38,533.92%3.68M--398.86K---91.27K-100.79%-14.08K-99.47%9.52K---------68.16%1.79M
Other revenue 126.84%8.29M108.42%29.96M-2.22%13.55M-20.38%8.75M-12.13%3.65M-19.14%14.37M86.78%13.86M133.32%10.99M48.00%4.16M-1.32%17.78M
Operating profit -34.25%302.91M-47.05%300.55M-33.71%591.95M-29.20%555.69M-36.74%460.7M-75.34%567.64M-47.30%893.02M-35.31%784.9M-3.54%728.27M2.96%2.3B
Add:Non operating Income 101.08%5.79M-15.18%19.65M-0.15%16M-26.22%7.83M-22.10%2.88M-31.74%23.16M-7.16%16.02M35.54%10.61M-14.84%3.69M99.93%33.93M
Less:Non operating expense -90.08%127.58K-95.82%3.23M116.00%2.69M163.92%1.99M143.97%1.29M886.38%77.24M-64.91%1.25M-76.46%752.16K-77.70%526.87K22.93%7.83M
Total profit -33.25%308.57M-38.28%316.98M-33.33%605.26M-29.34%561.54M-36.80%462.29M-77.94%513.56M-46.85%907.79M-34.75%794.76M-3.37%731.44M3.63%2.33B
Less:Income tax cost -33.82%77.41M-38.97%105.67M-43.76%135.34M-40.94%119.89M-35.75%116.96M-68.93%173.15M-41.41%240.65M-31.71%202.98M-3.15%182.05M2.15%557.36M
Net profit -33.06%231.16M-37.93%211.3M-29.56%469.92M-25.37%441.65M-37.14%345.33M-80.77%340.41M-48.58%667.14M-35.73%591.77M-3.44%549.39M4.11%1.77B
Net profit from continuing operation -33.06%231.16M-37.93%211.3M-29.56%469.92M-25.37%441.65M-37.14%345.33M-80.77%340.41M-48.58%667.14M-35.73%591.77M-3.44%549.39M4.11%1.77B
Less:Minority Profit 51.05%-387.69K-118.31%-11.7M-19.45%-2.11M-279.21%-1.64M11.57%-792K-640.39%-5.36M-173.68%-1.76M-38.25%915.33K-126.00%-895.67K-93.41%991.93K
Net profit of parent company owners -33.10%231.55M-35.51%223.01M-29.43%472.03M-24.98%443.29M-37.10%346.12M-80.46%345.77M-48.35%668.9M-35.73%590.86M-3.35%550.28M4.98%1.77B
Earning per share
Basic earning per share -33.22%0.7067-35.34%0.6803-27.46%1.4441-23.81%1.3561-36.38%1.0582-80.30%1.0521-49.07%1.9909-35.97%1.7799-3.39%1.66324.71%5.3399
Diluted earning per share -33.22%0.7067-35.34%0.6803-27.46%1.4441-23.81%1.3561-36.20%1.0582-80.30%1.0521-48.45%1.9909-35.49%1.7799-2.94%1.65874.93%5.3399
Other composite income
Total composite income -33.06%231.16M-37.93%211.3M-29.56%469.92M-25.37%441.65M-37.14%345.33M-80.77%340.41M-48.58%667.14M-35.73%591.77M-3.44%549.39M4.11%1.77B
Total composite income of parent company owners -33.10%231.55M-35.51%223.01M-29.43%472.03M-24.98%443.29M-37.10%346.12M-80.46%345.77M-48.35%668.9M-35.73%590.86M-3.35%550.28M4.98%1.77B
Total composite income of minority owners 51.05%-387.69K-118.31%-11.7M-19.45%-2.11M-279.21%-1.64M11.57%-792K-640.39%-5.36M-173.68%-1.76M-38.25%915.33K-126.00%-895.67K-93.41%991.93K
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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