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Shida Shinghwa Advanced Material Group (603026)

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  • 71.39
  • -0.22-0.31%
Market Closed Jan 16 15:00 CST
16.61BMarket Cap-291.39P/E (TTM)

Shida Shinghwa Advanced Material Group (603026) Income Statement

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YOY yoy
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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
11.41%4.64B
14.87%3.01B
30.09%1.59B
-1.56%5.55B
-5.43%4.16B
-8.30%2.62B
-16.43%1.22B
-32.24%5.63B
-31.96%4.4B
-16.59%2.86B
Operating revenue
11.41%4.64B
14.87%3.01B
30.09%1.59B
-1.56%5.55B
-5.43%4.16B
-8.30%2.62B
-16.43%1.22B
-32.24%5.63B
-31.96%4.4B
-16.59%2.86B
Other operating revenue
----
219.87%13.83M
----
-55.13%9.02M
----
-74.37%4.32M
----
-21.02%20.11M
----
52.83%16.86M
Total operating cost
12.48%4.78B
17.70%3.12B
32.93%1.64B
0.30%5.72B
-3.37%4.25B
-8.57%2.65B
-17.37%1.23B
-21.80%5.7B
-19.28%4.4B
10.36%2.9B
Operating cost
12.33%4.43B
16.99%2.87B
32.05%1.5B
-0.45%5.24B
-3.74%3.94B
-9.61%2.45B
-17.71%1.14B
-22.86%5.27B
-20.44%4.09B
12.41%2.71B
Operating tax surcharges
13.04%15.35M
20.57%9.68M
18.57%4.96M
-22.77%18.28M
-15.22%13.58M
-25.98%8.03M
-34.14%4.18M
-43.53%23.67M
-46.25%16.01M
-41.17%10.85M
Operating expense
-12.56%45.5M
33.73%40.5M
111.06%22.48M
-5.39%81.87M
-30.71%52.03M
-37.53%30.29M
-57.73%10.65M
-2.32%86.54M
42.94%75.09M
112.66%48.49M
Administration expense
-12.50%70.47M
-14.23%51.26M
-11.28%29.26M
-3.21%126.76M
2.60%80.54M
37.54%59.77M
65.67%32.98M
-11.38%130.97M
-17.53%78.5M
-17.20%43.45M
Financial expense
2,964.62%34.05M
944.57%23.7M
601.76%16.17M
279.35%5.4M
120.95%1.11M
49.06%-2.81M
-81.98%2.3M
96.66%-3.01M
94.03%-5.3M
82.80%-5.51M
-Interest expense (Financial expense)
58.40%55.28M
85.80%38.48M
142.12%19.17M
109.76%52.95M
92.83%34.9M
91.56%20.71M
108.73%7.92M
180.59%25.24M
246.78%18.1M
261.12%10.81M
-Interest Income (Financial expense)
22.81%-23.93M
3.17%-16.88M
-46.17%-6.43M
-35.22%-38.6M
-38.28%-31M
-21.32%-17.43M
31.68%-4.4M
13.77%-28.54M
4.21%-22.42M
-33.91%-14.37M
Research and development
16.34%187.27M
21.85%124.95M
40.45%69.38M
24.07%238.28M
15.98%160.97M
16.25%102.54M
-2.19%49.4M
-28.70%192.06M
-34.76%138.79M
-41.73%88.21M
Credit Impairment Loss
-48.57%545K
-39.39%400K
--200K
-585.16%-6.1M
17.04%1.06M
7.24%660K
----
1,164.63%1.26M
3,109.80%905.42K
6,054.23%615.42K
Asset Impairment Loss
129.20%2.62M
135.32%3M
661.29%4.83M
-16.13%-12.43M
-164.54%-8.96M
-133.47%-8.5M
-103.09%-859.85K
69.64%-10.71M
135.13%13.88M
330.20%25.4M
Other net revenue
-10.70%20.93M
-65.31%6.78M
-101.60%-277.03K
288.49%21.32M
172.08%23.43M
12.98%19.54M
-47.31%17.34M
67.69%-11.31M
59.85%8.61M
417.39%17.3M
Fair value change income
281.82%164.36K
90.61%-11.19K
123.54%18.22K
99.82%-16.79K
99.17%-90.4K
98.99%-119.16K
97.48%-77.37K
-5.33%-9.32M
-146.17%-10.88M
-170.87%-11.82M
Invest income
-154.22%-19.33M
-1,126.39%-18.08M
-907.78%-15.98M
-8,156.63%-8.05M
-3,098.51%-7.6M
-724.42%-1.47M
-129.06%-1.59M
102.50%99.89K
106.49%253.59K
107.42%236.06K
-Including: Investment income associates
235.70%46.88K
-46.82%21.43K
59.99%-28.47K
-648.93%-122.99K
-162.56%-34.55K
254.73%40.3K
---71.14K
106.26%22.41K
106.84%55.22K
100.81%11.36K
Asset deal income
503.35%778.95K
--590.83K
--146.19K
--153.56K
--129.1K
----
----
----
----
----
Other revenue
-7.06%36.15M
-27.96%20.87M
-47.09%10.51M
548.99%47.76M
773.42%38.9M
913.14%28.98M
721.52%19.86M
3.23%7.36M
9.26%4.45M
137.35%2.86M
Operating profit
-90.52%-121.99M
-1,080.21%-100.15M
-1,702.36%-53.57M
-96.53%-147.18M
-644.44%-64.03M
60.98%-8.49M
533.31%3.34M
-107.53%-74.89M
-98.85%11.76M
-102.70%-21.75M
Add:Non operating Income
-88.94%740.16K
-92.93%471.73K
-92.43%347.19K
-10.23%8.95M
-10.72%6.69M
-0.98%6.67M
227.87%4.59M
-70.97%9.97M
-57.07%7.5M
-55.28%6.74M
Less:Non operating expense
285.75%4.23M
682.83%3.85M
-0.05%295.34K
-74.47%2.97M
-75.84%1.1M
-89.22%492.22K
-89.67%295.5K
159.10%11.62M
273.77%4.54M
276.32%4.57M
Total profit
-114.74%-125.48M
-4,394.56%-103.53M
-801.14%-53.52M
-84.48%-141.2M
-497.03%-58.43M
88.23%-2.3M
441.81%7.63M
-107.47%-76.54M
-98.59%14.72M
-102.39%-19.58M
Less:Income tax cost
-123.09%-1.12M
-169.34%-1.84M
-39.27%779.96K
-376.15%-66.01M
225.87%4.84M
162.19%2.65M
-84.67%1.28M
-110.21%-13.86M
-102.34%-3.85M
-102.92%-4.26M
Net profit
-96.54%-124.36M
-1,954.29%-101.69M
-955.26%-54.3M
-19.96%-75.18M
-440.83%-63.28M
67.69%-4.95M
159.84%6.35M
-107.05%-62.67M
-97.88%18.57M
-102.28%-15.32M
Net profit from continuing operation
-96.54%-124.36M
-1,954.29%-101.69M
-955.26%-54.3M
-19.96%-75.18M
-440.83%-63.28M
67.69%-4.95M
159.84%6.35M
-107.05%-62.67M
-97.88%18.57M
-102.28%-15.32M
Less:Minority Profit
16.61%-62.16M
-5.46%-45.36M
-20.71%-25.76M
-12.53%-91.6M
-44.39%-74.54M
-24.34%-43.01M
-14.72%-21.34M
-3,645.52%-81.4M
-441.84%-51.63M
-259.48%-34.59M
Net profit of parent company owners
-652.16%-62.2M
-248.03%-56.34M
-203.07%-28.54M
-12.32%16.42M
-83.95%11.27M
97.51%38.06M
246.44%27.69M
-97.90%18.73M
-91.86%70.19M
-97.04%19.27M
Earning per share
Basic earning per share
-600.00%-0.3
-247.37%-0.28
-200.00%-0.14
-11.11%0.08
-82.86%0.06
90.00%0.19
250.00%0.14
-97.95%0.09
-91.76%0.35
-96.88%0.1
Diluted earning per share
-600.00%-0.3
-247.37%-0.28
-200.00%-0.14
-11.11%0.08
-82.86%0.06
90.00%0.19
250.00%0.14
-97.95%0.09
-91.76%0.35
-96.88%0.1
Other composite income
Total composite income
-96.54%-124.36M
-1,954.29%-101.69M
-955.26%-54.3M
-19.96%-75.18M
-440.83%-63.28M
67.69%-4.95M
159.84%6.35M
-107.05%-62.67M
-97.88%18.57M
-102.28%-15.32M
Total composite income of parent company owners
-652.16%-62.2M
-248.03%-56.34M
-203.07%-28.54M
-12.32%16.42M
-83.95%11.27M
97.51%38.06M
246.44%27.69M
-97.90%18.73M
-91.86%70.19M
-97.04%19.27M
Total composite income of minority owners
16.61%-62.16M
-5.46%-45.36M
-20.71%-25.76M
-12.53%-91.6M
-44.39%-74.54M
-24.34%-43.01M
-14.72%-21.34M
-3,645.52%-81.4M
-441.84%-51.63M
-259.48%-34.59M
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)
--
--
--
Lixin 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 11.41%4.64B14.87%3.01B30.09%1.59B-1.56%5.55B-5.43%4.16B-8.30%2.62B-16.43%1.22B-32.24%5.63B-31.96%4.4B-16.59%2.86B
Operating revenue 11.41%4.64B14.87%3.01B30.09%1.59B-1.56%5.55B-5.43%4.16B-8.30%2.62B-16.43%1.22B-32.24%5.63B-31.96%4.4B-16.59%2.86B
Other operating revenue ----219.87%13.83M-----55.13%9.02M-----74.37%4.32M-----21.02%20.11M----52.83%16.86M
Total operating cost 12.48%4.78B17.70%3.12B32.93%1.64B0.30%5.72B-3.37%4.25B-8.57%2.65B-17.37%1.23B-21.80%5.7B-19.28%4.4B10.36%2.9B
Operating cost 12.33%4.43B16.99%2.87B32.05%1.5B-0.45%5.24B-3.74%3.94B-9.61%2.45B-17.71%1.14B-22.86%5.27B-20.44%4.09B12.41%2.71B
Operating tax surcharges 13.04%15.35M20.57%9.68M18.57%4.96M-22.77%18.28M-15.22%13.58M-25.98%8.03M-34.14%4.18M-43.53%23.67M-46.25%16.01M-41.17%10.85M
Operating expense -12.56%45.5M33.73%40.5M111.06%22.48M-5.39%81.87M-30.71%52.03M-37.53%30.29M-57.73%10.65M-2.32%86.54M42.94%75.09M112.66%48.49M
Administration expense -12.50%70.47M-14.23%51.26M-11.28%29.26M-3.21%126.76M2.60%80.54M37.54%59.77M65.67%32.98M-11.38%130.97M-17.53%78.5M-17.20%43.45M
Financial expense 2,964.62%34.05M944.57%23.7M601.76%16.17M279.35%5.4M120.95%1.11M49.06%-2.81M-81.98%2.3M96.66%-3.01M94.03%-5.3M82.80%-5.51M
-Interest expense (Financial expense) 58.40%55.28M85.80%38.48M142.12%19.17M109.76%52.95M92.83%34.9M91.56%20.71M108.73%7.92M180.59%25.24M246.78%18.1M261.12%10.81M
-Interest Income (Financial expense) 22.81%-23.93M3.17%-16.88M-46.17%-6.43M-35.22%-38.6M-38.28%-31M-21.32%-17.43M31.68%-4.4M13.77%-28.54M4.21%-22.42M-33.91%-14.37M
Research and development 16.34%187.27M21.85%124.95M40.45%69.38M24.07%238.28M15.98%160.97M16.25%102.54M-2.19%49.4M-28.70%192.06M-34.76%138.79M-41.73%88.21M
Credit Impairment Loss -48.57%545K-39.39%400K--200K-585.16%-6.1M17.04%1.06M7.24%660K----1,164.63%1.26M3,109.80%905.42K6,054.23%615.42K
Asset Impairment Loss 129.20%2.62M135.32%3M661.29%4.83M-16.13%-12.43M-164.54%-8.96M-133.47%-8.5M-103.09%-859.85K69.64%-10.71M135.13%13.88M330.20%25.4M
Other net revenue -10.70%20.93M-65.31%6.78M-101.60%-277.03K288.49%21.32M172.08%23.43M12.98%19.54M-47.31%17.34M67.69%-11.31M59.85%8.61M417.39%17.3M
Fair value change income 281.82%164.36K90.61%-11.19K123.54%18.22K99.82%-16.79K99.17%-90.4K98.99%-119.16K97.48%-77.37K-5.33%-9.32M-146.17%-10.88M-170.87%-11.82M
Invest income -154.22%-19.33M-1,126.39%-18.08M-907.78%-15.98M-8,156.63%-8.05M-3,098.51%-7.6M-724.42%-1.47M-129.06%-1.59M102.50%99.89K106.49%253.59K107.42%236.06K
-Including: Investment income associates 235.70%46.88K-46.82%21.43K59.99%-28.47K-648.93%-122.99K-162.56%-34.55K254.73%40.3K---71.14K106.26%22.41K106.84%55.22K100.81%11.36K
Asset deal income 503.35%778.95K--590.83K--146.19K--153.56K--129.1K--------------------
Other revenue -7.06%36.15M-27.96%20.87M-47.09%10.51M548.99%47.76M773.42%38.9M913.14%28.98M721.52%19.86M3.23%7.36M9.26%4.45M137.35%2.86M
Operating profit -90.52%-121.99M-1,080.21%-100.15M-1,702.36%-53.57M-96.53%-147.18M-644.44%-64.03M60.98%-8.49M533.31%3.34M-107.53%-74.89M-98.85%11.76M-102.70%-21.75M
Add:Non operating Income -88.94%740.16K-92.93%471.73K-92.43%347.19K-10.23%8.95M-10.72%6.69M-0.98%6.67M227.87%4.59M-70.97%9.97M-57.07%7.5M-55.28%6.74M
Less:Non operating expense 285.75%4.23M682.83%3.85M-0.05%295.34K-74.47%2.97M-75.84%1.1M-89.22%492.22K-89.67%295.5K159.10%11.62M273.77%4.54M276.32%4.57M
Total profit -114.74%-125.48M-4,394.56%-103.53M-801.14%-53.52M-84.48%-141.2M-497.03%-58.43M88.23%-2.3M441.81%7.63M-107.47%-76.54M-98.59%14.72M-102.39%-19.58M
Less:Income tax cost -123.09%-1.12M-169.34%-1.84M-39.27%779.96K-376.15%-66.01M225.87%4.84M162.19%2.65M-84.67%1.28M-110.21%-13.86M-102.34%-3.85M-102.92%-4.26M
Net profit -96.54%-124.36M-1,954.29%-101.69M-955.26%-54.3M-19.96%-75.18M-440.83%-63.28M67.69%-4.95M159.84%6.35M-107.05%-62.67M-97.88%18.57M-102.28%-15.32M
Net profit from continuing operation -96.54%-124.36M-1,954.29%-101.69M-955.26%-54.3M-19.96%-75.18M-440.83%-63.28M67.69%-4.95M159.84%6.35M-107.05%-62.67M-97.88%18.57M-102.28%-15.32M
Less:Minority Profit 16.61%-62.16M-5.46%-45.36M-20.71%-25.76M-12.53%-91.6M-44.39%-74.54M-24.34%-43.01M-14.72%-21.34M-3,645.52%-81.4M-441.84%-51.63M-259.48%-34.59M
Net profit of parent company owners -652.16%-62.2M-248.03%-56.34M-203.07%-28.54M-12.32%16.42M-83.95%11.27M97.51%38.06M246.44%27.69M-97.90%18.73M-91.86%70.19M-97.04%19.27M
Earning per share
Basic earning per share -600.00%-0.3-247.37%-0.28-200.00%-0.14-11.11%0.08-82.86%0.0690.00%0.19250.00%0.14-97.95%0.09-91.76%0.35-96.88%0.1
Diluted earning per share -600.00%-0.3-247.37%-0.28-200.00%-0.14-11.11%0.08-82.86%0.0690.00%0.19250.00%0.14-97.95%0.09-91.76%0.35-96.88%0.1
Other composite income
Total composite income -96.54%-124.36M-1,954.29%-101.69M-955.26%-54.3M-19.96%-75.18M-440.83%-63.28M67.69%-4.95M159.84%6.35M-107.05%-62.67M-97.88%18.57M-102.28%-15.32M
Total composite income of parent company owners -652.16%-62.2M-248.03%-56.34M-203.07%-28.54M-12.32%16.42M-83.95%11.27M97.51%38.06M246.44%27.69M-97.90%18.73M-91.86%70.19M-97.04%19.27M
Total composite income of minority owners 16.61%-62.16M-5.46%-45.36M-20.71%-25.76M-12.53%-91.6M-44.39%-74.54M-24.34%-43.01M-14.72%-21.34M-3,645.52%-81.4M-441.84%-51.63M-259.48%-34.59M
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)------Lixin 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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