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Shandong Hiking International (600735)

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  • 6.65
  • -0.05-0.75%
Not Open May 15 15:00 CST
2.85BMarket Cap-21.95P/E (TTM)

Shandong Hiking International (600735) 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
-4.45%356.4M
-18.30%1.34B
-21.53%1.02B
-24.92%668.87M
-20.70%373.01M
-30.97%1.64B
-24.52%1.31B
-20.05%890.87M
-16.28%470.35M
27.13%2.37B
Operating revenue
-4.45%356.4M
-18.30%1.34B
-21.53%1.02B
-24.92%668.87M
-20.70%373.01M
-30.97%1.64B
-24.52%1.31B
-20.05%890.87M
-16.28%470.35M
27.13%2.37B
Other operating revenue
----
557.81%13.24M
----
138.70%4.31M
----
-70.94%2.01M
----
-27.39%1.8M
----
116.26%6.93M
Total operating cost
-8.81%321.05M
-17.10%1.21B
-20.63%943.05M
-24.72%619.5M
-20.87%352.07M
-32.58%1.46B
-24.93%1.19B
-20.91%822.92M
-17.64%444.94M
27.78%2.17B
Operating cost
-5.16%270.68M
-17.36%986.79M
-21.72%768.45M
-26.33%499.82M
-21.52%285.41M
-35.85%1.19B
-27.90%981.64M
-24.10%678.42M
-19.90%363.67M
30.74%1.86B
Operating tax surcharges
-29.42%544.69K
-19.42%2.73M
-11.66%2.08M
-2.19%1.47M
52.49%771.73K
14.58%3.39M
20.42%2.35M
41.43%1.5M
-12.12%506.07K
-38.04%2.96M
Operating expense
-20.98%36.06M
-18.64%130.62M
-19.21%103.27M
-14.28%76.66M
-13.33%45.63M
-19.29%160.55M
-9.59%127.82M
-4.02%89.43M
-11.48%52.65M
17.64%198.92M
Administration expense
5.97%24.68M
-9.91%99.01M
0.59%70.25M
-9.40%44.89M
-6.09%23.29M
4.63%109.9M
-16.12%69.84M
-6.86%49.55M
9.32%24.8M
2.02%105.04M
Financial expense
-260.51%-10.94M
-51.36%-4.95M
-151.75%-3.34M
-194.54%-3.8M
-191.36%-3.03M
-184.04%-3.27M
215.69%6.45M
599.95%4.02M
-4.75%3.32M
699.69%3.89M
-Interest expense (Financial expense)
-58.98%729.68K
-47.70%6.82M
-25.11%5.1M
-20.96%4.25M
-32.03%1.78M
0.97%13.05M
-22.38%6.81M
-8.20%5.37M
-32.07%2.62M
-12.46%12.92M
-Interest Income (Financial expense)
-281.50%-14.66M
10.47%-15.04M
-353.22%-10.77M
-292.04%-6.76M
-260.60%-3.84M
-413.05%-16.8M
-26.58%-2.38M
-16.14%-1.73M
-65.96%-1.07M
-54.38%-3.27M
Research and development
--31.05K
----
--2.35M
--467.89K
----
----
----
----
----
----
Credit Impairment Loss
43.39%-2.41M
-3,187.78%-36.78M
-2,388.57%-6.96M
-364.52%-5.19M
-384.26%-4.26M
76.34%-1.12M
-109.25%-279.48K
-49.34%1.96M
-65.30%1.5M
35.30%-4.73M
Asset Impairment Loss
91.41%-53.48K
32.11%-130.77M
-106.71%-159.07K
-280.08%-451.59K
22.91%-622.21K
-646.01%-192.61M
406.62%2.37M
46.30%-118.82K
-1,604.15%-807.08K
-319.54%-25.82M
Other net revenue
-430.41%-16.01M
12.01%-163.67M
-105.00%-433.87K
-108.64%-552.36K
-196.44%-3.02M
-703.11%-186.01M
-14.46%8.68M
-7.62%6.4M
-37.34%3.13M
-175.15%-23.16M
Fair value change income
-40.65%365.26K
-13.62%-3.23M
21.23%182.11K
-143.34%-83.32K
128.30%615.48K
-228.36%-2.84M
116.44%150.22K
111.16%192.25K
170,219.92%269.59K
-211.48%-865.17K
Invest income
-1,297.95%-14.32M
-118.10%-1.56M
-15.49%4.09M
-27.54%2.84M
-30.81%1.2M
42.47%8.61M
-18.92%4.84M
-19.19%3.91M
388.28%1.73M
230.43%6.04M
-Including: Investment income associates
-1,926.47%-14.81M
-185.64%-3.73M
-4.36%2.26M
-19.82%1.56M
-15.40%810.66K
678.54%4.35M
230.55%2.37M
824.04%1.94M
5,894.77%958.27K
-56.64%559.21K
Asset deal income
----
-88.19%32.48K
-672.70%-154.72K
-673.03%-154.72K
-157.74%-15.59K
572.91%274.92K
-73.25%27.01K
-73.27%27K
--26.99K
-47.43%40.86K
Other revenue
499.26%415.26K
414.17%8.63M
62.89%2.56M
495.75%2.49M
-83.23%69.3K
-22.56%1.68M
-42.65%1.57M
761.18%418.79K
54.47%413.13K
-8.17%2.17M
Operating profit
7.92%19.34M
-192.24%-40.59M
-35.76%81.21M
-34.34%48.81M
-37.21%17.92M
-107.90%-13.89M
-19.73%126.41M
-7.92%74.35M
7.29%28.54M
12.07%175.78M
Add:Non operating Income
5,889.96%876.75K
299.79%285.25K
-76.80%39.4K
-80.78%27.19K
106.62%14.64K
-92.76%71.35K
53.61%169.85K
1.14%141.47K
44.52%7.08K
-46.17%986.1K
Less:Non operating expense
-29.69%1.49K
-65.88%2.65M
155.10%999.08K
-18.57%239.78K
-97.30%2.13K
784.31%7.78M
934.84%391.64K
1,541.10%294.46K
356.35%78.62K
37.69%879.43K
Total profit
12.73%20.22M
-98.94%-42.96M
-36.40%80.25M
-34.49%48.6M
-37.01%17.93M
-112.28%-21.6M
-19.91%126.19M
-8.25%74.19M
7.07%28.47M
11.29%175.89M
Less:Income tax cost
-4.15%5.97M
7.32%49.83M
-10.76%34.57M
-23.05%19.29M
-33.29%6.23M
-9.91%46.43M
-5.74%38.74M
15.87%25.07M
30.90%9.34M
1.86%51.54M
Net profit
21.72%14.24M
-36.40%-92.79M
-47.77%45.68M
-40.34%29.31M
-38.83%11.7M
-154.70%-68.02M
-24.91%87.44M
-17.06%49.13M
-1.67%19.13M
15.74%124.35M
Net profit from continuing operation
21.72%14.24M
-44.81%-92.79M
-47.77%45.68M
-40.34%29.31M
-38.83%11.7M
-154.88%-64.08M
-24.91%87.44M
-17.06%49.13M
-1.67%19.13M
8.68%116.77M
Net income from discontinuing operating
----
----
----
----
----
-152.06%-3.95M
----
----
----
--7.58M
Less:Minority Profit
94.40%10.5M
-47.22%34.71M
-35.55%29.24M
-41.01%16.44M
-54.12%5.4M
-8.41%65.76M
-17.00%45.36M
2.48%27.87M
28.70%11.77M
28.91%71.8M
Net profit of parent company owners
-40.60%3.74M
4.70%-127.5M
-60.93%16.44M
-39.45%12.87M
-14.35%6.3M
-354.59%-133.78M
-31.91%42.08M
-33.64%21.25M
-28.64%7.36M
1.56%52.55M
Earning per share
Basic earning per share
-40.82%0.0087
4.68%-0.2974
-60.96%0.0383
-39.52%0.03
-14.53%0.0147
-354.49%-0.312
-31.92%0.0981
-33.60%0.0496
-28.33%0.0172
-1.53%0.1226
Diluted earning per share
-40.82%0.0087
4.68%-0.2974
-60.96%0.0383
-39.52%0.03
-14.53%0.0147
-354.49%-0.312
-31.92%0.0981
-33.60%0.0496
-28.33%0.0172
-1.53%0.1226
Other composite income
-352.23%-5.49M
-555.46%-12.81M
31.33%-3.56M
-2,694.44%-2.08M
-974.42%-1.21M
-38.72%2.81M
-155.27%-5.18M
-99.42%80.33K
94.75%-113.02K
-78.13%4.59M
Other composite income of parent company owners
-351.07%-4.22M
-728.52%-11.55M
42.91%-2.76M
-416.55%-1.22M
-596.89%-934.92K
-54.34%1.84M
-156.75%-4.83M
-101.85%-236.27K
94.39%-134.15K
-77.16%4.02M
Other composite income of minority owners
-356.11%-1.27M
-229.39%-1.26M
-129.03%-798.66K
-372.79%-863.68K
-1,422.23%-279.42K
72.60%975.05K
-140.61%-348.72K
-66.13%316.61K
-91.04%21.13K
-83.22%564.92K
Total composite income
-16.56%8.75M
-61.93%-105.6M
-48.80%42.12M
-44.67%27.23M
-44.85%10.49M
-150.58%-65.21M
-34.62%82.27M
-32.56%49.21M
9.92%19.01M
0.40%128.94M
Total composite income of parent company owners
-108.85%-474.98K
-5.38%-139.05M
-63.27%13.68M
-44.58%11.65M
-25.70%5.36M
-333.23%-131.95M
-47.02%37.26M
-53.12%21.02M
-8.78%7.22M
-18.44%56.57M
Total composite income of minority owners
80.12%9.23M
-49.88%33.45M
-36.82%28.44M
-44.73%15.58M
-56.57%5.12M
-7.78%66.73M
-18.91%45.01M
0.20%28.19M
25.69%11.79M
22.52%72.37M
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
--
Adverse Opinion
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -4.45%356.4M-18.30%1.34B-21.53%1.02B-24.92%668.87M-20.70%373.01M-30.97%1.64B-24.52%1.31B-20.05%890.87M-16.28%470.35M27.13%2.37B
Operating revenue -4.45%356.4M-18.30%1.34B-21.53%1.02B-24.92%668.87M-20.70%373.01M-30.97%1.64B-24.52%1.31B-20.05%890.87M-16.28%470.35M27.13%2.37B
Other operating revenue ----557.81%13.24M----138.70%4.31M-----70.94%2.01M-----27.39%1.8M----116.26%6.93M
Total operating cost -8.81%321.05M-17.10%1.21B-20.63%943.05M-24.72%619.5M-20.87%352.07M-32.58%1.46B-24.93%1.19B-20.91%822.92M-17.64%444.94M27.78%2.17B
Operating cost -5.16%270.68M-17.36%986.79M-21.72%768.45M-26.33%499.82M-21.52%285.41M-35.85%1.19B-27.90%981.64M-24.10%678.42M-19.90%363.67M30.74%1.86B
Operating tax surcharges -29.42%544.69K-19.42%2.73M-11.66%2.08M-2.19%1.47M52.49%771.73K14.58%3.39M20.42%2.35M41.43%1.5M-12.12%506.07K-38.04%2.96M
Operating expense -20.98%36.06M-18.64%130.62M-19.21%103.27M-14.28%76.66M-13.33%45.63M-19.29%160.55M-9.59%127.82M-4.02%89.43M-11.48%52.65M17.64%198.92M
Administration expense 5.97%24.68M-9.91%99.01M0.59%70.25M-9.40%44.89M-6.09%23.29M4.63%109.9M-16.12%69.84M-6.86%49.55M9.32%24.8M2.02%105.04M
Financial expense -260.51%-10.94M-51.36%-4.95M-151.75%-3.34M-194.54%-3.8M-191.36%-3.03M-184.04%-3.27M215.69%6.45M599.95%4.02M-4.75%3.32M699.69%3.89M
-Interest expense (Financial expense) -58.98%729.68K-47.70%6.82M-25.11%5.1M-20.96%4.25M-32.03%1.78M0.97%13.05M-22.38%6.81M-8.20%5.37M-32.07%2.62M-12.46%12.92M
-Interest Income (Financial expense) -281.50%-14.66M10.47%-15.04M-353.22%-10.77M-292.04%-6.76M-260.60%-3.84M-413.05%-16.8M-26.58%-2.38M-16.14%-1.73M-65.96%-1.07M-54.38%-3.27M
Research and development --31.05K------2.35M--467.89K------------------------
Credit Impairment Loss 43.39%-2.41M-3,187.78%-36.78M-2,388.57%-6.96M-364.52%-5.19M-384.26%-4.26M76.34%-1.12M-109.25%-279.48K-49.34%1.96M-65.30%1.5M35.30%-4.73M
Asset Impairment Loss 91.41%-53.48K32.11%-130.77M-106.71%-159.07K-280.08%-451.59K22.91%-622.21K-646.01%-192.61M406.62%2.37M46.30%-118.82K-1,604.15%-807.08K-319.54%-25.82M
Other net revenue -430.41%-16.01M12.01%-163.67M-105.00%-433.87K-108.64%-552.36K-196.44%-3.02M-703.11%-186.01M-14.46%8.68M-7.62%6.4M-37.34%3.13M-175.15%-23.16M
Fair value change income -40.65%365.26K-13.62%-3.23M21.23%182.11K-143.34%-83.32K128.30%615.48K-228.36%-2.84M116.44%150.22K111.16%192.25K170,219.92%269.59K-211.48%-865.17K
Invest income -1,297.95%-14.32M-118.10%-1.56M-15.49%4.09M-27.54%2.84M-30.81%1.2M42.47%8.61M-18.92%4.84M-19.19%3.91M388.28%1.73M230.43%6.04M
-Including: Investment income associates -1,926.47%-14.81M-185.64%-3.73M-4.36%2.26M-19.82%1.56M-15.40%810.66K678.54%4.35M230.55%2.37M824.04%1.94M5,894.77%958.27K-56.64%559.21K
Asset deal income -----88.19%32.48K-672.70%-154.72K-673.03%-154.72K-157.74%-15.59K572.91%274.92K-73.25%27.01K-73.27%27K--26.99K-47.43%40.86K
Other revenue 499.26%415.26K414.17%8.63M62.89%2.56M495.75%2.49M-83.23%69.3K-22.56%1.68M-42.65%1.57M761.18%418.79K54.47%413.13K-8.17%2.17M
Operating profit 7.92%19.34M-192.24%-40.59M-35.76%81.21M-34.34%48.81M-37.21%17.92M-107.90%-13.89M-19.73%126.41M-7.92%74.35M7.29%28.54M12.07%175.78M
Add:Non operating Income 5,889.96%876.75K299.79%285.25K-76.80%39.4K-80.78%27.19K106.62%14.64K-92.76%71.35K53.61%169.85K1.14%141.47K44.52%7.08K-46.17%986.1K
Less:Non operating expense -29.69%1.49K-65.88%2.65M155.10%999.08K-18.57%239.78K-97.30%2.13K784.31%7.78M934.84%391.64K1,541.10%294.46K356.35%78.62K37.69%879.43K
Total profit 12.73%20.22M-98.94%-42.96M-36.40%80.25M-34.49%48.6M-37.01%17.93M-112.28%-21.6M-19.91%126.19M-8.25%74.19M7.07%28.47M11.29%175.89M
Less:Income tax cost -4.15%5.97M7.32%49.83M-10.76%34.57M-23.05%19.29M-33.29%6.23M-9.91%46.43M-5.74%38.74M15.87%25.07M30.90%9.34M1.86%51.54M
Net profit 21.72%14.24M-36.40%-92.79M-47.77%45.68M-40.34%29.31M-38.83%11.7M-154.70%-68.02M-24.91%87.44M-17.06%49.13M-1.67%19.13M15.74%124.35M
Net profit from continuing operation 21.72%14.24M-44.81%-92.79M-47.77%45.68M-40.34%29.31M-38.83%11.7M-154.88%-64.08M-24.91%87.44M-17.06%49.13M-1.67%19.13M8.68%116.77M
Net income from discontinuing operating ---------------------152.06%-3.95M--------------7.58M
Less:Minority Profit 94.40%10.5M-47.22%34.71M-35.55%29.24M-41.01%16.44M-54.12%5.4M-8.41%65.76M-17.00%45.36M2.48%27.87M28.70%11.77M28.91%71.8M
Net profit of parent company owners -40.60%3.74M4.70%-127.5M-60.93%16.44M-39.45%12.87M-14.35%6.3M-354.59%-133.78M-31.91%42.08M-33.64%21.25M-28.64%7.36M1.56%52.55M
Earning per share
Basic earning per share -40.82%0.00874.68%-0.2974-60.96%0.0383-39.52%0.03-14.53%0.0147-354.49%-0.312-31.92%0.0981-33.60%0.0496-28.33%0.0172-1.53%0.1226
Diluted earning per share -40.82%0.00874.68%-0.2974-60.96%0.0383-39.52%0.03-14.53%0.0147-354.49%-0.312-31.92%0.0981-33.60%0.0496-28.33%0.0172-1.53%0.1226
Other composite income -352.23%-5.49M-555.46%-12.81M31.33%-3.56M-2,694.44%-2.08M-974.42%-1.21M-38.72%2.81M-155.27%-5.18M-99.42%80.33K94.75%-113.02K-78.13%4.59M
Other composite income of parent company owners -351.07%-4.22M-728.52%-11.55M42.91%-2.76M-416.55%-1.22M-596.89%-934.92K-54.34%1.84M-156.75%-4.83M-101.85%-236.27K94.39%-134.15K-77.16%4.02M
Other composite income of minority owners -356.11%-1.27M-229.39%-1.26M-129.03%-798.66K-372.79%-863.68K-1,422.23%-279.42K72.60%975.05K-140.61%-348.72K-66.13%316.61K-91.04%21.13K-83.22%564.92K
Total composite income -16.56%8.75M-61.93%-105.6M-48.80%42.12M-44.67%27.23M-44.85%10.49M-150.58%-65.21M-34.62%82.27M-32.56%49.21M9.92%19.01M0.40%128.94M
Total composite income of parent company owners -108.85%-474.98K-5.38%-139.05M-63.27%13.68M-44.58%11.65M-25.70%5.36M-333.23%-131.95M-47.02%37.26M-53.12%21.02M-8.78%7.22M-18.44%56.57M
Total composite income of minority owners 80.12%9.23M-49.88%33.45M-36.82%28.44M-44.73%15.58M-56.57%5.12M-7.78%66.73M-18.91%45.01M0.20%28.19M25.69%11.79M22.52%72.37M
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 --Adverse Opinion------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongtianyun 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More