CN Stock MarketDetailed Quotes

Shanghai Yimin Commercial Group (600824)

Watchlist
  • 4.58
  • -0.14-2.97%
Market Closed Jan 16 15:00 CST
4.83BMarket Cap254.44P/E (TTM)

Shanghai Yimin Commercial Group (600824) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-28.74%507.05M
-29.03%366.33M
-28.30%187.08M
-16.86%856.24M
-15.32%711.5M
-15.71%516.18M
-22.75%260.9M
26.99%1.03B
48.83%840.2M
61.47%612.41M
Operating revenue
-28.74%507.05M
-29.03%366.33M
-28.30%187.08M
-16.52%856.24M
-14.89%711.5M
-15.17%516.18M
-22.06%260.9M
28.30%1.03B
50.60%836.01M
62.72%608.46M
Other operating revenue
----
-43.01%14.95M
----
-1.95%52.39M
----
-11.71%26.22M
----
-19.00%53.43M
----
11.52%29.7M
Interest income
----
----
----
----
----
----
----
-63.80%4.19M
-55.52%4.19M
-26.19%3.95M
Total operating cost
-26.17%486.07M
-26.30%338.1M
-23.53%168.83M
-16.63%803.12M
-13.04%658.33M
-17.78%458.76M
-27.23%220.77M
11.12%963.3M
28.04%757.07M
45.56%557.93M
Operating cost
-39.11%262.37M
-38.75%191.38M
-36.57%97.28M
-20.31%467.27M
-12.72%430.92M
-18.12%312.47M
-29.74%153.35M
23.91%586.34M
49.54%493.71M
80.87%381.64M
Operating tax surcharges
5.27%22.09M
6.79%14.89M
13.96%7.84M
-4.48%29.01M
-8.41%20.98M
-10.72%13.95M
-14.31%6.88M
45.64%30.37M
69.95%22.91M
45.69%15.62M
Operating expense
-4.18%131.95M
-5.55%86.95M
-2.08%43.03M
-1.91%192.16M
3.83%137.7M
7.49%92.06M
18.40%43.95M
4.15%195.9M
5.79%132.62M
2.32%85.64M
Administration expense
2.73%72.99M
5.99%47.06M
24.63%21.82M
-18.82%119.25M
-30.42%71.05M
-34.34%44.4M
-52.65%17.51M
-10.76%146.88M
-5.56%102.11M
-1.59%67.63M
Financial expense
6.96%-6.15M
42.29%-4.13M
14.34%-2.06M
-178.63%-11.03M
-5,069.40%-6.61M
-299.32%-7.15M
-211.63%-2.4M
-124.40%-3.96M
-98.85%132.98K
-50.64%3.59M
-Interest expense (Financial expense)
-21.42%2.1M
-20.83%1.47M
-19.92%775.72K
-40.26%3.44M
-44.33%2.67M
-73.90%1.85M
-77.39%968.67K
-71.09%5.77M
-63.78%4.79M
-16.76%7.1M
-Interest Income (Financial expense)
8.80%-9.04M
34.97%-6.14M
14.65%-3.05M
-44.20%-15.22M
-85.27%-9.91M
-136.01%-9.44M
-51.55%-3.57M
-142.90%-10.56M
-148.36%-5.35M
-156.04%-4M
Research and development
-33.93%2.83M
-35.98%1.94M
-38.36%919.68K
-16.78%6.45M
-23.38%4.28M
-20.63%3.03M
76.83%1.49M
99.47%7.76M
113.16%5.59M
102.43%3.82M
Credit Impairment Loss
53.47%-248.93K
123.09%19.36K
-76.53%-392.71K
-232.70%-768.29K
-124.38%-534.98K
63.06%-83.88K
34.12%-222.47K
-107.07%-230.93K
-110.37%-238.42K
85.23%-227.06K
Asset Impairment Loss
---16.89K
---16.89K
---16.89K
-24.06%-10.5M
----
----
----
77.75%-8.47M
108.70%89.81K
108.70%71.95K
Other net revenue
2,862.40%15.84M
2,413.11%11.89M
70.36%-326.38K
-87.77%1.54M
-92.88%534.82K
-94.05%473.01K
-114.30%-1.1M
104.09%12.63M
-76.96%7.51M
-59.37%7.95M
Fair value change income
1,296.70%621.94K
827.48%591.08K
79.01%-6.09K
-1,302.08%-69.37M
-100.91%-51.97K
-104.31%-81.25K
-100.86%-29.01K
98.38%-4.95M
-66.90%5.71M
-90.51%1.88M
Invest income
-796.04%-1.41M
-20,444.27%-1.41M
88.05%-117.91K
-68.81%4.74M
-84.91%203.12K
-99.88%6.95K
-122.15%-986.89K
-49.60%15.21M
-90.09%1.35M
228.13%5.7M
-Including: Investment income associates
21.67%-1.41M
-0.04%-1.41M
93.02%-117.91K
-400.80%-1M
-3,106.10%-1.8M
-549.18%-1.41M
-493.62%-1.69M
-116.89%-199.68K
107.49%60.04K
83.87%-217.69K
Asset deal income
48,990.71%16.24M
34,938.27%12.36M
100.63%207.7
627.12%76.42M
-66.72%33.08K
-62.83%35.29K
-1,194.78%-32.84K
5,777.70%10.51M
-44.55%99.42K
-20.31%94.92K
Other revenue
-25.45%660.19K
-42.23%344.24K
21.72%207.02K
85.16%1.02M
73.87%885.57K
39.77%595.91K
-14.47%170.09K
-14.84%552.58K
51.92%509.33K
87.05%426.34K
Operating profit
-31.44%36.82M
-30.72%40.11M
-54.08%17.92M
-30.96%54.67M
-40.75%53.7M
-7.26%57.9M
-7.22%39.03M
121.69%79.18M
1,452.89%90.64M
301.52%62.43M
Add:Non operating Income
356.34%1.31M
-46.84%147.27K
-93.21%7.22K
-14.74%7.61M
-95.76%286.72K
-94.50%277.06K
-96.77%106.28K
210.66%8.93M
585.62%6.76M
419.08%5.04M
Less:Non operating expense
67.86%3.72M
67.06%3.71M
1,085.91%202.25K
58.87%2.32M
51.72%2.22M
59.44%2.22M
-91.21%17.05K
-62.86%1.46M
129.47%1.46M
1,100.48%1.39M
Total profit
-33.55%34.4M
-34.69%36.55M
-54.68%17.73M
-30.80%59.96M
-46.04%51.77M
-15.31%55.96M
-13.39%39.12M
123.67%86.64M
1,450.96%95.94M
302.82%66.07M
Less:Income tax cost
-9.43%14.58M
-12.89%11.64M
-41.33%3.95M
-11.45%24.99M
-13.52%16.1M
6.91%13.36M
2.25%6.73M
141.98%28.22M
142.02%18.62M
47.04%12.49M
Net profit
-44.44%19.82M
-41.52%24.91M
-57.46%13.78M
-40.15%34.97M
-53.86%35.67M
-20.50%42.6M
-16.05%32.39M
119.55%58.42M
5,233.14%77.32M
577.77%53.58M
Net profit from continuing operation
-44.44%19.82M
-41.52%24.91M
-57.46%13.78M
-32.82%34.97M
-49.72%35.67M
-20.50%42.6M
-16.05%32.39M
117.41%52.05M
4,810.00%70.95M
577.77%53.58M
Net income from discontinuing operating
----
----
----
----
----
----
----
--6.37M
--6.37M
----
Less:Minority Profit
464.12%606.48K
623.91%600.82K
353.49%141.51K
-123.52%-361.66K
-110.88%-166.56K
-121.31%-114.68K
-108.33%-55.82K
98.44%1.54M
48.08%1.53M
226.31%538.08K
Net profit of parent company owners
-46.39%19.21M
-43.09%24.31M
-57.97%13.64M
-37.89%35.33M
-52.71%35.84M
-19.47%42.71M
-14.42%32.45M
118.98%56.88M
3,083.15%75.79M
536.66%53.04M
Earning per share
Basic earning per share
-47.06%0.018
-43.90%0.023
-58.06%0.013
-37.04%0.034
-52.78%0.034
-18.00%0.041
-13.89%0.031
119.01%0.054
3,700.00%0.072
525.00%0.05
Diluted earning per share
-47.06%0.018
-43.90%0.023
-58.06%0.013
-37.04%0.034
-52.78%0.034
-18.00%0.041
-13.89%0.031
119.01%0.054
3,700.00%0.072
525.00%0.05
Other composite income
Total composite income
-44.44%19.82M
-41.52%24.91M
-57.46%13.78M
-40.15%34.97M
-53.86%35.67M
-20.50%42.6M
-16.05%32.39M
119.55%58.42M
5,233.14%77.32M
577.77%53.58M
Total composite income of parent company owners
-46.39%19.21M
-43.09%24.31M
-57.97%13.64M
-37.89%35.33M
-52.71%35.84M
-19.47%42.71M
-14.42%32.45M
118.98%56.88M
3,083.15%75.79M
536.66%53.04M
Total composite income of minority owners
464.12%606.48K
623.91%600.82K
353.49%141.51K
-123.52%-361.66K
-110.88%-166.56K
-121.31%-114.68K
-108.33%-55.82K
98.44%1.54M
48.08%1.53M
226.31%538.08K
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -28.74%507.05M-29.03%366.33M-28.30%187.08M-16.86%856.24M-15.32%711.5M-15.71%516.18M-22.75%260.9M26.99%1.03B48.83%840.2M61.47%612.41M
Operating revenue -28.74%507.05M-29.03%366.33M-28.30%187.08M-16.52%856.24M-14.89%711.5M-15.17%516.18M-22.06%260.9M28.30%1.03B50.60%836.01M62.72%608.46M
Other operating revenue -----43.01%14.95M-----1.95%52.39M-----11.71%26.22M-----19.00%53.43M----11.52%29.7M
Interest income -----------------------------63.80%4.19M-55.52%4.19M-26.19%3.95M
Total operating cost -26.17%486.07M-26.30%338.1M-23.53%168.83M-16.63%803.12M-13.04%658.33M-17.78%458.76M-27.23%220.77M11.12%963.3M28.04%757.07M45.56%557.93M
Operating cost -39.11%262.37M-38.75%191.38M-36.57%97.28M-20.31%467.27M-12.72%430.92M-18.12%312.47M-29.74%153.35M23.91%586.34M49.54%493.71M80.87%381.64M
Operating tax surcharges 5.27%22.09M6.79%14.89M13.96%7.84M-4.48%29.01M-8.41%20.98M-10.72%13.95M-14.31%6.88M45.64%30.37M69.95%22.91M45.69%15.62M
Operating expense -4.18%131.95M-5.55%86.95M-2.08%43.03M-1.91%192.16M3.83%137.7M7.49%92.06M18.40%43.95M4.15%195.9M5.79%132.62M2.32%85.64M
Administration expense 2.73%72.99M5.99%47.06M24.63%21.82M-18.82%119.25M-30.42%71.05M-34.34%44.4M-52.65%17.51M-10.76%146.88M-5.56%102.11M-1.59%67.63M
Financial expense 6.96%-6.15M42.29%-4.13M14.34%-2.06M-178.63%-11.03M-5,069.40%-6.61M-299.32%-7.15M-211.63%-2.4M-124.40%-3.96M-98.85%132.98K-50.64%3.59M
-Interest expense (Financial expense) -21.42%2.1M-20.83%1.47M-19.92%775.72K-40.26%3.44M-44.33%2.67M-73.90%1.85M-77.39%968.67K-71.09%5.77M-63.78%4.79M-16.76%7.1M
-Interest Income (Financial expense) 8.80%-9.04M34.97%-6.14M14.65%-3.05M-44.20%-15.22M-85.27%-9.91M-136.01%-9.44M-51.55%-3.57M-142.90%-10.56M-148.36%-5.35M-156.04%-4M
Research and development -33.93%2.83M-35.98%1.94M-38.36%919.68K-16.78%6.45M-23.38%4.28M-20.63%3.03M76.83%1.49M99.47%7.76M113.16%5.59M102.43%3.82M
Credit Impairment Loss 53.47%-248.93K123.09%19.36K-76.53%-392.71K-232.70%-768.29K-124.38%-534.98K63.06%-83.88K34.12%-222.47K-107.07%-230.93K-110.37%-238.42K85.23%-227.06K
Asset Impairment Loss ---16.89K---16.89K---16.89K-24.06%-10.5M------------77.75%-8.47M108.70%89.81K108.70%71.95K
Other net revenue 2,862.40%15.84M2,413.11%11.89M70.36%-326.38K-87.77%1.54M-92.88%534.82K-94.05%473.01K-114.30%-1.1M104.09%12.63M-76.96%7.51M-59.37%7.95M
Fair value change income 1,296.70%621.94K827.48%591.08K79.01%-6.09K-1,302.08%-69.37M-100.91%-51.97K-104.31%-81.25K-100.86%-29.01K98.38%-4.95M-66.90%5.71M-90.51%1.88M
Invest income -796.04%-1.41M-20,444.27%-1.41M88.05%-117.91K-68.81%4.74M-84.91%203.12K-99.88%6.95K-122.15%-986.89K-49.60%15.21M-90.09%1.35M228.13%5.7M
-Including: Investment income associates 21.67%-1.41M-0.04%-1.41M93.02%-117.91K-400.80%-1M-3,106.10%-1.8M-549.18%-1.41M-493.62%-1.69M-116.89%-199.68K107.49%60.04K83.87%-217.69K
Asset deal income 48,990.71%16.24M34,938.27%12.36M100.63%207.7627.12%76.42M-66.72%33.08K-62.83%35.29K-1,194.78%-32.84K5,777.70%10.51M-44.55%99.42K-20.31%94.92K
Other revenue -25.45%660.19K-42.23%344.24K21.72%207.02K85.16%1.02M73.87%885.57K39.77%595.91K-14.47%170.09K-14.84%552.58K51.92%509.33K87.05%426.34K
Operating profit -31.44%36.82M-30.72%40.11M-54.08%17.92M-30.96%54.67M-40.75%53.7M-7.26%57.9M-7.22%39.03M121.69%79.18M1,452.89%90.64M301.52%62.43M
Add:Non operating Income 356.34%1.31M-46.84%147.27K-93.21%7.22K-14.74%7.61M-95.76%286.72K-94.50%277.06K-96.77%106.28K210.66%8.93M585.62%6.76M419.08%5.04M
Less:Non operating expense 67.86%3.72M67.06%3.71M1,085.91%202.25K58.87%2.32M51.72%2.22M59.44%2.22M-91.21%17.05K-62.86%1.46M129.47%1.46M1,100.48%1.39M
Total profit -33.55%34.4M-34.69%36.55M-54.68%17.73M-30.80%59.96M-46.04%51.77M-15.31%55.96M-13.39%39.12M123.67%86.64M1,450.96%95.94M302.82%66.07M
Less:Income tax cost -9.43%14.58M-12.89%11.64M-41.33%3.95M-11.45%24.99M-13.52%16.1M6.91%13.36M2.25%6.73M141.98%28.22M142.02%18.62M47.04%12.49M
Net profit -44.44%19.82M-41.52%24.91M-57.46%13.78M-40.15%34.97M-53.86%35.67M-20.50%42.6M-16.05%32.39M119.55%58.42M5,233.14%77.32M577.77%53.58M
Net profit from continuing operation -44.44%19.82M-41.52%24.91M-57.46%13.78M-32.82%34.97M-49.72%35.67M-20.50%42.6M-16.05%32.39M117.41%52.05M4,810.00%70.95M577.77%53.58M
Net income from discontinuing operating ------------------------------6.37M--6.37M----
Less:Minority Profit 464.12%606.48K623.91%600.82K353.49%141.51K-123.52%-361.66K-110.88%-166.56K-121.31%-114.68K-108.33%-55.82K98.44%1.54M48.08%1.53M226.31%538.08K
Net profit of parent company owners -46.39%19.21M-43.09%24.31M-57.97%13.64M-37.89%35.33M-52.71%35.84M-19.47%42.71M-14.42%32.45M118.98%56.88M3,083.15%75.79M536.66%53.04M
Earning per share
Basic earning per share -47.06%0.018-43.90%0.023-58.06%0.013-37.04%0.034-52.78%0.034-18.00%0.041-13.89%0.031119.01%0.0543,700.00%0.072525.00%0.05
Diluted earning per share -47.06%0.018-43.90%0.023-58.06%0.013-37.04%0.034-52.78%0.034-18.00%0.041-13.89%0.031119.01%0.0543,700.00%0.072525.00%0.05
Other composite income
Total composite income -44.44%19.82M-41.52%24.91M-57.46%13.78M-40.15%34.97M-53.86%35.67M-20.50%42.6M-16.05%32.39M119.55%58.42M5,233.14%77.32M577.77%53.58M
Total composite income of parent company owners -46.39%19.21M-43.09%24.31M-57.97%13.64M-37.89%35.33M-52.71%35.84M-19.47%42.71M-14.42%32.45M118.98%56.88M3,083.15%75.79M536.66%53.04M
Total composite income of minority owners 464.12%606.48K623.91%600.82K353.49%141.51K-123.52%-361.66K-110.88%-166.56K-121.31%-114.68K-108.33%-55.82K98.44%1.54M48.08%1.53M226.31%538.08K
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More