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Shanghai Shengjian Technology (603324)

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  • 26.89
  • -0.01-0.04%
15min DelayTrading Sep 21 09:35 CST
4.06BMarket Cap-25.83P/E (TTM)

Shanghai Shengjian Technology (603324) Income Statement

Quarterly·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Operating Revenue
-21.64%451.60M
-63.09%118.58M
-22.42%1.13B
-16.38%830.92M
-13.14%576.33M
+21.20%321.25M
-20.54%1.45B
-7.34%993.68M
-14.08%663.52M
+0.53%265.06M
+37.45%1.83B
+11.61%1.07B
+39.99%772.26M
+39.20%263.65M
+7.74%1.33B
+21.42%960.84M
+23.89%551.68M
+7.53%189.41M
+31.49%1.23B
+67.80%791.35M
Operating Revenue
-21.64%451.60M
-63.09%118.58M
-22.42%1.13B
-16.38%830.92M
-13.14%576.33M
+21.20%321.25M
-20.54%1.45B
-7.34%993.68M
-14.08%663.52M
+0.53%265.06M
+37.45%1.83B
+11.61%1.07B
+39.99%772.26M
+39.20%263.65M
+7.74%1.33B
+21.42%960.84M
+23.89%551.68M
+7.53%189.41M
+31.49%1.23B
+67.80%791.35M
Other Operating Revenues
+109.34%1.88M
----
+46.25%2.37M
----
-63.00%896.82K
----
-59.72%1.62M
----
-0.17%2.42M
----
+65.26%4.02M
----
+132.71%2.43M
----
-15.06%2.43M
----
-27.77%1.04M
----
+64.71%2.86M
----
Total Operating Cost
+2.87%547.74M
-48.09%161.70M
-12.29%1.16B
-10.03%811.80M
-8.78%532.46M
+28.77%311.51M
-18.13%1.32B
-4.00%902.26M
-12.01%583.71M
+0.97%241.92M
+39.90%1.62B
+14.08%939.82M
+41.08%663.36M
+38.37%239.59M
+10.65%1.16B
+20.72%823.83M
+24.22%470.19M
+8.59%173.14M
+32.27%1.04B
+64.38%682.45M
Cost of Sales
-4.81%403.74M
-60.48%97.99M
-14.21%886.67M
-11.67%622.23M
-9.48%424.15M
+32.45%247.93M
-23.83%1.03B
-9.78%704.46M
-15.43%468.58M
-1.20%187.19M
+41.88%1.36B
+13.61%780.82M
+40.96%554.08M
+40.50%189.46M
+6.56%956.37M
+18.18%687.29M
+23.87%393.08M
+3.80%134.85M
+32.58%897.46M
+74.98%581.58M
Operating Tax Surcharges
-16.17%4.44M
-38.20%2.04M
+31.85%10.62M
+88.16%8.48M
+51.97%5.29M
+132.11%3.30M
-18.29%8.06M
-8.95%4.51M
-17.94%3.48M
+59.18%1.42M
+62.28%9.86M
+22.34%4.95M
+47.22%4.24M
+138.22%893.48K
+0.56%6.08M
+19.05%4.05M
+26.46%2.88M
-52.80%375.07K
+54.47%6.04M
+95.26%3.40M
Operating Expense
+50.73%41.32M
-11.63%17.96M
-17.03%71.20M
-15.67%45.53M
-10.81%27.41M
+37.36%20.32M
+28.32%85.81M
+22.81%53.98M
+3.50%30.73M
+0.14%14.79M
-3.22%66.87M
-6.75%43.96M
+14.98%29.70M
-14.80%14.77M
+55.65%69.09M
+48.39%47.14M
+36.89%25.83M
+53.37%17.34M
+56.08%44.39M
+26.21%31.77M
Administrative Expenses
+17.50%36.22M
-2.86%16.28M
-17.76%70.36M
-21.61%50.39M
-13.90%30.82M
-11.62%16.76M
+16.38%85.55M
+33.00%64.28M
+11.98%35.80M
+10.99%18.96M
+40.01%73.51M
+33.46%48.33M
+40.09%31.97M
+40.29%17.08M
+21.07%52.50M
+18.72%36.21M
+15.37%22.82M
+52.84%12.18M
+37.08%43.37M
+33.92%30.50M
Research and Development
+43.65%48.13M
+13.96%20.81M
+3.00%97.49M
+0.45%66.58M
-18.62%33.51M
+8.70%18.26M
-7.35%94.65M
+13.91%66.28M
-3.46%41.17M
+2.79%16.80M
+39.31%102.16M
+13.94%58.18M
+58.80%42.65M
+77.85%16.34M
+30.51%73.33M
+36.65%51.06M
+26.15%26.86M
+6.00%9.19M
+44.36%56.19M
+46.32%37.37M
Financial Expense
+23.32%13.90M
+34.31%6.63M
+55.01%24.43M
+112.59%18.60M
+185.69%11.27M
+79.56%4.94M
+122.38%15.76M
+144.43%8.75M
+445.58%3.95M
+166.06%2.75M
+453.68%7.09M
+285.37%3.58M
+156.32%723.30K
+231.58%1.03M
+38.06%-2.00M
+11.06%-1.93M
-21.96%-1.28M
-199.42%-785.24K
-133.54%-3.24M
-128.63%-2.17M
-Interest Financial Expense
+13.00%12.95M
+13.91%6.05M
+37.97%24.41M
+82.28%18.34M
+79.32%11.46M
+54.86%5.31M
+114.63%17.69M
+74.24%10.06M
+115.27%6.39M
+114.37%3.43M
+93.67%8.24M
+90.07%5.78M
+104.13%2.97M
+156.22%1.60M
+175.27%4.26M
+81.84%3.04M
+19.32%1.45M
+26.88%624.49K
-72.24%1.55M
-66.67%1.67M
-Interest Financial Income
+61.29%-367.81K
+69.51%-178.23K
+55.45%-1.38M
+54.89%-1.09M
+47.72%-950.28K
+47.81%-584.61K
+15.51%-3.09M
+20.05%-2.41M
+24.80%-1.82M
+3.40%-1.12M
+29.76%-3.66M
+24.38%-3.01M
+9.03%-2.42M
+9.19%-1.16M
+22.84%-5.21M
+16.51%-3.98M
+17.01%-2.66M
-127.64%-1.28M
-188.31%-6.76M
-174.84%-4.77M
Credit Impairment Loss
-811.83%-16.44M
-60.51%5.98M
+41.33%-7.76M
+93.64%-1.07M
+115.93%2.31M
+787.51%15.13M
+74.86%-13.23M
+42.34%-16.82M
+46.73%-14.50M
+63.31%-2.20M
-6.63%-52.63M
-35.00%-29.16M
-58.93%-27.22M
-174.21%-6.00M
-69.48%-49.36M
+6.74%-21.60M
-7.21%-17.13M
+35.04%-2.19M
-404.12%-29.13M
-546.77%-23.16M
Asset Impairment Loss
-1200.06%-17.27M
+126.94%778.32K
-1202.85%-3.47M
-107.39%-1.56M
-118.45%-1.33M
-509.14%-2.89M
+97.74%-266.29K
-138.58%-753.88K
-119.59%-608.12K
-116.07%-474.37K
-265.29%-11.76M
+170.25%1.95M
+432.09%3.10M
+33.82%2.95M
+134.76%7.11M
-138.13%-2.78M
-140.58%-934.56K
+388.23%2.21M
+147.35%3.03M
--7.30M
Fair Value Change Income
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--728.96K
----
Investment income
+4816.92%60.65K
----
+39.13%-1.64M
-1.87%-325.40K
---1.29K
----
-3714.25%-2.69M
-4.97%-319.44K
----
----
-102.67%-70.56K
-109.38%-304.31K
-109.38%-304.31K
-64.52%460.27K
-10.42%2.64M
+16.96%3.25M
+313.66%3.25M
+298.57%1.30M
+62.95%2.95M
+98.30%2.78M
Asset Deal Income
-5898.61%-18.88K
----
+554.59%1.80M
-109.45%-314.69
---314.69
----
-5836.20%-395.63K
+149.97%3.33K
----
----
---6.66K
-153.17%-6.66K
---6.66K
---6.66K
----
--12.53K
----
----
---68.11K
----
Other Revenues
-1.71%7.08M
-46.78%1.72M
-30.35%18.17M
-43.80%12.31M
+13.01%7.20M
+35.85%3.24M
-23.62%26.08M
+214.32%21.91M
+201.79%6.37M
+1294.26%2.38M
+362.96%34.15M
+4.64%6.97M
-42.99%2.11M
+8.15%170.86K
-13.32%7.38M
-14.21%6.66M
-48.64%3.71M
+36.61%157.99K
+57.27%8.51M
+54.13%7.76M
Operating Profit
-335.76%-122.73M
-237.38%-34.65M
-120.45%-28.04M
-70.17%28.47M
-26.75%52.06M
+10.37%25.22M
-23.52%137.15M
-14.80%95.44M
-17.93%71.07M
+5.59%22.85M
+27.29%179.33M
-8.59%112.02M
+23.04%86.59M
+22.01%21.64M
-19.43%140.88M
+18.32%122.55M
+15.12%70.38M
+24.70%17.74M
+21.98%174.85M
+74.68%103.57M
Add:Non-operating Income
+3495.98%644.82K
+38000943.71%634.62K
-54.37%33.34K
-62.96%25.19K
-22.04%17.93K
-100.00%1.67
-90.48%73.07K
-46.59%68.00K
-97.35%23.00K
-90.39%73.86K
-20.13%767.36K
-4.65%127.33K
--868.36K
--768.36K
+19111.19%960.77K
-58.27%133.53K
----
----
-99.86%5.00K
-90.73%320.01K
Less:Non-operating Expense
+11.78%503.27K
+133.84%472.85K
-52.88%760.56K
-60.61%707.08K
-74.52%450.23K
-2.89%202.21K
+228.14%1.61M
+17852.25%1.80M
+17566.66%1.77M
--208.23K
+44.69%491.94K
-96.67%10.00K
-90.00%10.00K
----
-71.90%340.00K
-75.07%300.00K
-34.82%100.00K
----
-66.54%1.21M
-66.72%1.20M
Gross Profit
-337.46%-122.59M
-237.84%-34.49M
-121.21%-28.77M
-70.34%27.79M
-25.53%51.62M
+10.14%25.02M
-24.49%135.61M
-16.43%93.71M
-20.73%69.32M
+1.37%22.72M
+26.93%179.60M
-8.37%112.14M
+24.43%87.45M
+26.34%22.41M
-18.51%141.50M
+19.18%122.38M
+15.18%70.28M
+25.77%17.74M
+21.28%173.64M
+73.67%102.69M
Less:Income tax
-377.56%-23.26M
-301.75%-7.79M
-169.70%-9.94M
-253.47%-2.82M
+191.13%8.38M
+13.96%3.86M
+0.52%14.25M
-85.65%1.84M
-72.31%2.88M
-7.61%3.39M
+26.74%14.18M
+5.02%12.79M
+35.08%10.39M
+1.61%3.67M
-47.45%11.19M
-13.68%12.18M
-17.75%7.70M
+71.01%3.61M
-1.28%21.29M
+60.16%14.11M
Net Profit
-329.69%-99.33M
-226.17%-26.69M
-115.52%-18.83M
-66.69%30.61M
-34.92%43.25M
+9.47%21.16M
-26.64%121.36M
-7.52%91.88M
-13.77%66.45M
+3.13%19.33M
+26.94%165.42M
-9.85%99.35M
+23.12%77.05M
+32.67%18.74M
-14.47%130.31M
+24.41%110.20M
+21.15%62.58M
+17.81%14.13M
+25.28%152.35M
+76.03%88.58M
Net Profit from Continuing Operations
-329.69%-99.33M
-226.17%-26.69M
-115.52%-18.83M
-66.69%30.61M
-34.92%43.25M
+9.47%21.16M
-26.64%121.36M
-7.52%91.88M
-13.77%66.45M
+3.13%19.33M
+26.94%165.42M
-9.85%99.35M
+23.12%77.05M
+32.67%18.74M
-14.47%130.31M
+24.41%110.20M
+21.15%62.58M
+17.81%14.13M
+25.28%152.35M
+76.03%88.58M
Less:Minority Profit
-233.72%-1.41M
-207.57%-576.94K
-217.86%-1.72M
-124.18%-98.64K
+437.75%1.05M
+72.79%536.34K
+7049.11%1.46M
--407.98K
--195.64K
--310.40K
---21.04K
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----
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Net Profit of Parent Company Owners
-332.09%-97.93M
-226.65%-26.12M
-114.27%-17.11M
-66.43%30.71M
-36.31%42.19M
+8.43%20.62M
-27.53%119.90M
-7.93%91.47M
-14.02%66.25M
+1.47%19.02M
+26.96%165.44M
-9.85%99.35M
+23.12%77.05M
+32.67%18.74M
-14.47%130.31M
+24.41%110.20M
+21.15%62.58M
+17.81%14.13M
+25.28%152.35M
+76.03%88.58M
Basic EPS
-331.03%-0.67
-228.57%-0.18
-114.63%-0.12
-66.67%0.21
-35.56%0.29
+7.69%0.14
-27.43%0.82
-21.25%0.63
-27.42%0.45
-13.33%0.13
+7.62%1.13
-11.11%0.80
+21.57%0.62
+36.36%0.15
-19.85%1.05
+15.38%0.90
+6.25%0.51
-15.38%0.11
+0.00%1.31
+44.44%0.78
Diluted EPS
-331.03%-0.67
-228.57%-0.18
-114.63%-0.12
-66.67%0.21
-35.56%0.29
+7.69%0.14
-27.43%0.82
-21.25%0.63
-27.42%0.45
-13.33%0.13
+7.62%1.13
-11.11%0.80
+21.57%0.62
+36.36%0.15
-19.85%1.05
+15.38%0.90
+6.25%0.51
-15.38%0.11
+0.00%1.31
+44.44%0.78
Other Composite Income
+9651.37%69.09M
-7875.47%-5.20M
+19218.01%31.19M
+91.59%487.84K
+330.82%708.57K
---65.24K
-101.46%-163.13K
--254.63K
---306.98K
----
+31.82%11.21M
----
----
----
--8.50M
----
----
----
----
----
Other Composite Income of Parent Company Owners
+9832.27%69.09M
-7875.47%-5.20M
+19218.01%31.19M
+89.34%482.11K
+326.61%695.66K
---65.24K
-101.46%-163.13K
--254.63K
---306.98K
----
+31.82%11.21M
----
----
----
--8.50M
----
----
----
----
----
Other Composite Income of Minority Owners
----
----
----
--5.73K
--12.91K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Total Composite Income
-168.79%-30.24M
-251.23%-31.90M
-89.81%12.35M
-66.25%31.10M
-33.54%43.95M
+9.13%21.09M
-31.38%121.19M
-7.26%92.13M
-14.16%66.14M
+3.13%19.33M
+27.24%176.63M
-9.85%99.35M
+23.12%77.05M
+32.67%18.74M
-8.89%138.81M
+24.41%110.20M
+21.15%62.58M
+17.81%14.13M
+25.28%152.35M
+76.03%88.58M
Total Composite Income of Parent Company Owners
-167.22%-28.83M
-252.37%-31.32M
-88.24%14.08M
-66.00%31.19M
-34.96%42.89M
+8.09%20.55M
-32.22%119.73M
-7.67%91.72M
-14.42%65.94M
+1.47%19.02M
+27.26%176.65M
-9.85%99.35M
+23.12%77.05M
+32.67%18.74M
-8.89%138.81M
+24.41%110.20M
+21.15%62.58M
+17.81%14.13M
+25.28%152.35M
+76.03%88.58M
Total Composite Income of Minority Owners
-232.10%-1.41M
-207.57%-576.94K
-217.86%-1.72M
-122.77%-92.91K
+444.34%1.06M
+72.79%536.34K
+7049.11%1.46M
--407.98K
--195.64K
--310.40K
---21.04K
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Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
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CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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.