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Shida Shinghwa Advanced Material Group (603026)

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  • 114.92
  • -4.33-3.63%
Market Closed Apr 30 15:00 CST
26.74BMarket Cap82.03P/E (TTM)

Shida Shinghwa Advanced Material Group (603026) Income Statement

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YOY yoy
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(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
40.45%2.23B
22.75%6.81B
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
Operating revenue
40.45%2.23B
22.75%6.81B
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
Other operating revenue
----
185.37%25.75M
----
219.87%13.83M
----
-55.13%9.02M
----
-74.37%4.32M
----
-21.02%20.11M
Total operating cost
14.22%1.87B
20.43%6.88B
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
Operating cost
14.01%1.71B
20.75%6.33B
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
Operating tax surcharges
60.07%7.94M
23.39%22.56M
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
Operating expense
-34.57%14.71M
4.21%85.32M
-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
Administration expense
-25.93%21.68M
-5.17%120.21M
-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
Financial expense
1.64%16.44M
836.17%50.52M
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
-Interest expense (Financial expense)
8.37%20.77M
41.93%75.15M
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
-Interest Income (Financial expense)
-154.24%-16.35M
19.25%-31.17M
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
Research and development
51.17%104.88M
13.75%271.04M
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
Credit Impairment Loss
-2,872.12%-5.54M
62.13%-2.31M
-48.57%545K
-39.39%400K
--200K
-585.16%-6.1M
17.04%1.06M
7.24%660K
----
1,164.63%1.26M
Asset Impairment Loss
-205.56%-5.09M
73.77%-3.26M
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
Other net revenue
-1,470.90%-4.35M
-2.59%20.77M
-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
Fair value change income
-1,583.10%-270.15K
-18,108.22%-3.06M
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
Invest income
84.15%-2.53M
-217.98%-25.59M
-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
-Including: Investment income associates
408.53%87.83K
165.38%80.41K
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
Asset deal income
1,124.45%1.79M
1,030.95%1.74M
503.35%778.95K
--590.83K
--146.19K
--153.56K
--129.1K
----
----
----
Other revenue
-30.55%7.3M
11.49%53.25M
-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
Operating profit
755.78%351.32M
63.57%-53.61M
-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
Add:Non operating Income
1.35%351.89K
-85.62%1.29M
-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
Less:Non operating expense
-86.67%39.36K
291.08%11.6M
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
Total profit
757.00%351.63M
54.73%-63.92M
-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
Less:Income tax cost
6,112.53%48.46M
34.40%-43.31M
-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
Net profit
658.33%303.17M
72.58%-20.62M
-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
Net profit from continuing operation
658.33%303.17M
72.58%-20.62M
-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
Less:Minority Profit
183.72%21.57M
60.14%-36.52M
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
Net profit of parent company owners
1,086.75%281.61M
-3.17%15.9M
-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
Earning per share
Basic earning per share
964.29%1.21
-12.50%0.07
-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
Diluted earning per share
964.29%1.21
-12.50%0.07
-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
Other composite income
Total composite income
658.33%303.17M
72.58%-20.62M
-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
Total composite income of parent company owners
1,086.75%281.61M
-3.17%15.9M
-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
Total composite income of minority owners
183.72%21.57M
60.14%-36.52M
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
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 40.45%2.23B22.75%6.81B11.41%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
Operating revenue 40.45%2.23B22.75%6.81B11.41%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
Other operating revenue ----185.37%25.75M----219.87%13.83M-----55.13%9.02M-----74.37%4.32M-----21.02%20.11M
Total operating cost 14.22%1.87B20.43%6.88B12.48%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
Operating cost 14.01%1.71B20.75%6.33B12.33%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
Operating tax surcharges 60.07%7.94M23.39%22.56M13.04%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
Operating expense -34.57%14.71M4.21%85.32M-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%86.54M
Administration expense -25.93%21.68M-5.17%120.21M-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
Financial expense 1.64%16.44M836.17%50.52M2,964.62%34.05M944.57%23.7M601.76%16.17M279.35%5.4M120.95%1.11M49.06%-2.81M-81.98%2.3M96.66%-3.01M
-Interest expense (Financial expense) 8.37%20.77M41.93%75.15M58.40%55.28M85.80%38.48M142.12%19.17M109.76%52.95M92.83%34.9M91.56%20.71M108.73%7.92M180.59%25.24M
-Interest Income (Financial expense) -154.24%-16.35M19.25%-31.17M22.81%-23.93M3.17%-16.88M-46.17%-6.43M-35.22%-38.6M-38.28%-31M-21.32%-17.43M31.68%-4.4M13.77%-28.54M
Research and development 51.17%104.88M13.75%271.04M16.34%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
Credit Impairment Loss -2,872.12%-5.54M62.13%-2.31M-48.57%545K-39.39%400K--200K-585.16%-6.1M17.04%1.06M7.24%660K----1,164.63%1.26M
Asset Impairment Loss -205.56%-5.09M73.77%-3.26M129.20%2.62M135.32%3M661.29%4.83M-16.13%-12.43M-164.54%-8.96M-133.47%-8.5M-103.09%-859.85K69.64%-10.71M
Other net revenue -1,470.90%-4.35M-2.59%20.77M-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%-11.31M
Fair value change income -1,583.10%-270.15K-18,108.22%-3.06M281.82%164.36K90.61%-11.19K123.54%18.22K99.82%-16.79K99.17%-90.4K98.99%-119.16K97.48%-77.37K-5.33%-9.32M
Invest income 84.15%-2.53M-217.98%-25.59M-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%99.89K
-Including: Investment income associates 408.53%87.83K165.38%80.41K235.70%46.88K-46.82%21.43K59.99%-28.47K-648.93%-122.99K-162.56%-34.55K254.73%40.3K---71.14K106.26%22.41K
Asset deal income 1,124.45%1.79M1,030.95%1.74M503.35%778.95K--590.83K--146.19K--153.56K--129.1K------------
Other revenue -30.55%7.3M11.49%53.25M-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%7.36M
Operating profit 755.78%351.32M63.57%-53.61M-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
Add:Non operating Income 1.35%351.89K-85.62%1.29M-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
Less:Non operating expense -86.67%39.36K291.08%11.6M285.75%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%11.62M
Total profit 757.00%351.63M54.73%-63.92M-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
Less:Income tax cost 6,112.53%48.46M34.40%-43.31M-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
Net profit 658.33%303.17M72.58%-20.62M-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
Net profit from continuing operation 658.33%303.17M72.58%-20.62M-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
Less:Minority Profit 183.72%21.57M60.14%-36.52M16.61%-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
Net profit of parent company owners 1,086.75%281.61M-3.17%15.9M-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
Earning per share
Basic earning per share 964.29%1.21-12.50%0.07-600.00%-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
Diluted earning per share 964.29%1.21-12.50%0.07-600.00%-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
Other composite income
Total composite income 658.33%303.17M72.58%-20.62M-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
Total composite income of parent company owners 1,086.75%281.61M-3.17%15.9M-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
Total composite income of minority owners 183.72%21.57M60.14%-36.52M16.61%-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
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 --Lixin Certified Public Accountants (Special General Partnership)------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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