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Shanghai Shuixing Home Textile (603365)

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20.30
-0.20-0.98%

Market Closed May 14 15:00 CST

5.33BMarket Cap12.62P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Shuixing Home Textile (603365) Income Statement

All

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

5.74%978.96M

7.99%4.53B

10.91%2.98B

6.40%1.92B

1.20%925.79M

-0.42%4.19B

-2.57%2.68B

0.52%1.81B

11.84%914.8M

14.93%4.21B

Operating revenue

5.74%978.96M

7.99%4.53B

10.91%2.98B

6.40%1.92B

1.20%925.79M

-0.42%4.19B

-2.57%2.68B

0.52%1.81B

11.84%914.8M

14.93%4.21B

Other operating revenue

----

6.83%6.77M

----

-33.49%2.08M

----

-20.85%6.34M

----

-18.19%3.13M

----

2.55%8.01M

Total operating cost

4.31%874.71M

8.19%4.08B

11.37%2.74B

8.86%1.8B

3.09%838.55M

-0.85%3.77B

-1.36%2.46B

1.14%1.65B

10.67%813.38M

13.25%3.81B

Operating cost

1.24%525.77M

1.44%2.49B

5.69%1.66B

2.73%1.08B

-3.06%519.34M

-2.68%2.46B

-4.80%1.57B

-2.75%1.05B

8.63%535.74M

12.42%2.52B

Operating tax surcharges

-17.05%5.34M

28.72%39.05M

30.06%22.57M

19.26%15.28M

1.12%6.44M

11.11%30.34M

-12.31%17.35M

-11.46%12.82M

-7.03%6.37M

-6.65%27.3M

Operating expense

13.05%276.23M

23.75%1.27B

25.91%845.94M

22.37%565.89M

14.83%244.34M

0.93%1.02B

3.68%671.85M

7.50%462.44M

16.36%212.79M

18.70%1.02B

Administration expense

-3.77%47.45M

8.63%203.59M

1.82%146.88M

4.62%97.98M

12.03%49.31M

3.52%187.41M

8.83%144.27M

10.11%93.65M

3.29%44.01M

4.66%181.05M

Financial expense

111.90%71.85K

66.76%-2.4M

75.13%-1.66M

75.28%-1.54M

82.55%-603.99K

62.62%-7.23M

54.16%-6.68M

42.96%-6.21M

37.50%-3.46M

-40.76%-19.33M

-Interest expense (Financial expense)

-16.22%638.19K

-27.78%2.18M

1.44%2.02M

-11.96%1.2M

6.88%761.76K

-20.72%3.02M

-35.30%1.99M

-29.54%1.36M

-48.60%712.73K

-20.68%3.81M

-Interest Income (Financial expense)

33.30%-1.05M

47.32%-5.87M

51.96%-4.6M

59.70%-3.24M

64.21%-1.57M

53.89%-11.14M

48.56%-9.58M

40.08%-8.04M

35.91%-4.4M

-25.31%-24.16M

Research and development

0.64%19.85M

0.89%82.84M

5.49%62.8M

6.93%42.05M

10.01%19.72M

5.52%82.11M

7.87%59.53M

12.45%39.32M

19.80%17.93M

8.60%77.81M

Credit Impairment Loss

-194.22%-1.56M

-6.26%2.66M

-213.02%-3.14M

-57.94%2.35M

122.37%1.66M

419.37%2.84M

-52.30%2.78M

-8.50%5.58M

-72.08%745.67K

88.34%-887.86K

Asset Impairment Loss

11.53%-408.61K

-51.02%-39.22M

-72.38%-24.88M

10.81%-10.41M

91.42%-461.87K

-17.78%-25.97M

21.39%-14.43M

12.97%-11.67M

-37,936.71%-5.38M

17.47%-22.05M

Other net revenue

-0.96%19.33M

79.46%13.06M

92.98%18.48M

329.80%31.66M

864.77%19.52M

212.75%7.28M

313.71%9.58M

459.58%7.37M

-52.42%2.02M

133.88%2.33M

Fair value change income

88.65%3.66M

-3.74%8.95M

-27.88%6.16M

-28.32%4.05M

-30.32%1.94M

53.64%9.3M

110.29%8.54M

168.30%5.65M

283.40%2.78M

-29.79%6.05M

Invest income

-81.92%465.15K

-3.43%5.68M

105.59%5.05M

283.11%4.14M

363.87%2.57M

319.87%5.88M

112.30%2.46M

19.23%1.08M

47.35%554.48K

43.99%1.4M

Asset deal income

-163.79%-140.68K

653.18%1.83M

1,273.82%918.77K

56,418.43%943.71K

60.37%220.53K

-87.81%243.08K

65.87%-78.27K

101.16%1.67K

125.41%137.52K

773.44%1.99M

Other revenue

27.42%17.32M

121.20%33.16M

233.33%34.37M

354.82%30.58M

327.14%13.59M

-5.23%14.99M

236.68%10.31M

180.34%6.72M

216.25%3.18M

-10.32%15.82M

Operating profit

15.75%123.59M

7.43%457.86M

9.41%256.7M

-3.95%155.05M

3.21%106.77M

4.81%426.2M

-8.86%234.62M

0.16%161.44M

18.55%103.45M

37.51%406.63M

Add:Non operating Income

83.65%643.22K

18.79%20.82M

10.17%17.14M

38.37%11.33M

-94.61%350.24K

-65.51%17.53M

-66.44%15.56M

-79.05%8.19M

-56.86%6.5M

34.51%50.82M

Less:Non operating expense

-95.89%23.87K

116.79%2.25M

154.14%1.99M

339.00%1.63M

155.63%580.66K

-84.95%1.04M

-86.75%782.07K

-29.63%370.49K

62.54%227.15K

233.18%6.88M

Total profit

16.58%124.2M

7.62%476.43M

9.00%271.86M

-2.66%164.76M

-2.91%106.54M

-1.75%442.69M

-16.28%249.4M

-15.27%169.26M

7.36%109.72M

35.95%450.57M

Less:Income tax cost

13.97%19.11M

-8.37%69.7M

0.00%39.71M

2.06%23.65M

2.21%16.77M

6.38%76.06M

-13.43%39.71M

-23.03%23.17M

-11.52%16.4M

34.49%71.5M

Net profit

17.07%105.1M

10.94%406.73M

10.71%232.15M

-3.40%141.11M

-3.80%89.77M

-3.28%366.62M

-16.80%209.69M

-13.89%146.08M

11.55%93.32M

36.23%379.08M

Net profit from continuing operation

17.07%105.1M

10.94%406.73M

10.71%232.15M

-3.40%141.11M

-3.80%89.77M

-3.28%366.62M

-16.80%209.69M

-13.89%146.08M

11.55%93.32M

36.23%379.08M

Less:Minority Profit

-134.12%-25.39K

-241.47%-99.46K

---74.38K

---36.14K

---10.84K

---29.13K

----

Net profit of parent company owners

17.09%105.12M

10.96%406.83M

10.74%232.22M

-3.38%141.15M

-3.79%89.78M

-3.28%366.65M

-16.80%209.69M

-13.89%146.08M

11.55%93.32M

36.23%379.08M

Earning per share

Basic earning per share

17.65%0.4

12.86%1.58

10.13%0.87

-3.64%0.53

-5.56%0.34

-2.78%1.4

-17.71%0.79

-14.06%0.55

12.50%0.36

37.14%1.44

Diluted earning per share

17.65%0.4

12.86%1.58

10.13%0.87

-3.64%0.53

-5.56%0.34

-2.78%1.4

-17.71%0.79

-14.06%0.55

12.50%0.36

37.14%1.44

Other composite income

-222.55K

-81.66K

17.2K

Other composite income of parent company owners

---222.55K

---81.66K

--17.2K

----

Total composite income

16.82%104.87M

10.92%406.65M

10.72%232.17M

-3.40%141.11M

-3.80%89.77M

-3.28%366.62M

-16.80%209.69M

-13.89%146.08M

11.55%93.32M

36.23%379.08M

Total composite income of parent company owners

16.84%104.9M

10.94%406.75M

10.75%232.24M

-3.38%141.15M

-3.79%89.78M

-3.28%366.65M

-16.80%209.69M

-13.89%146.08M

11.55%93.32M

36.23%379.08M

Total composite income of minority owners

-134.12%-25.39K

-241.47%-99.46K

---74.38K

---36.14K

---10.84K

---29.13K

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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	5.74%978.96M	7.99%4.53B	10.91%2.98B	6.40%1.92B	1.20%925.79M	-0.42%4.19B	-2.57%2.68B	0.52%1.81B	11.84%914.8M	14.93%4.21B
Operating revenue	5.74%978.96M	7.99%4.53B	10.91%2.98B	6.40%1.92B	1.20%925.79M	-0.42%4.19B	-2.57%2.68B	0.52%1.81B	11.84%914.8M	14.93%4.21B
Other operating revenue	----	6.83%6.77M	----	-33.49%2.08M	----	-20.85%6.34M	----	-18.19%3.13M	----	2.55%8.01M
Total operating cost	4.31%874.71M	8.19%4.08B	11.37%2.74B	8.86%1.8B	3.09%838.55M	-0.85%3.77B	-1.36%2.46B	1.14%1.65B	10.67%813.38M	13.25%3.81B
Operating cost	1.24%525.77M	1.44%2.49B	5.69%1.66B	2.73%1.08B	-3.06%519.34M	-2.68%2.46B	-4.80%1.57B	-2.75%1.05B	8.63%535.74M	12.42%2.52B
Operating tax surcharges	-17.05%5.34M	28.72%39.05M	30.06%22.57M	19.26%15.28M	1.12%6.44M	11.11%30.34M	-12.31%17.35M	-11.46%12.82M	-7.03%6.37M	-6.65%27.3M
Operating expense	13.05%276.23M	23.75%1.27B	25.91%845.94M	22.37%565.89M	14.83%244.34M	0.93%1.02B	3.68%671.85M	7.50%462.44M	16.36%212.79M	18.70%1.02B
Administration expense	-3.77%47.45M	8.63%203.59M	1.82%146.88M	4.62%97.98M	12.03%49.31M	3.52%187.41M	8.83%144.27M	10.11%93.65M	3.29%44.01M	4.66%181.05M
Financial expense	111.90%71.85K	66.76%-2.4M	75.13%-1.66M	75.28%-1.54M	82.55%-603.99K	62.62%-7.23M	54.16%-6.68M	42.96%-6.21M	37.50%-3.46M	-40.76%-19.33M
-Interest expense (Financial expense)	-16.22%638.19K	-27.78%2.18M	1.44%2.02M	-11.96%1.2M	6.88%761.76K	-20.72%3.02M	-35.30%1.99M	-29.54%1.36M	-48.60%712.73K	-20.68%3.81M
-Interest Income (Financial expense)	33.30%-1.05M	47.32%-5.87M	51.96%-4.6M	59.70%-3.24M	64.21%-1.57M	53.89%-11.14M	48.56%-9.58M	40.08%-8.04M	35.91%-4.4M	-25.31%-24.16M
Research and development	0.64%19.85M	0.89%82.84M	5.49%62.8M	6.93%42.05M	10.01%19.72M	5.52%82.11M	7.87%59.53M	12.45%39.32M	19.80%17.93M	8.60%77.81M
Credit Impairment Loss	-194.22%-1.56M	-6.26%2.66M	-213.02%-3.14M	-57.94%2.35M	122.37%1.66M	419.37%2.84M	-52.30%2.78M	-8.50%5.58M	-72.08%745.67K	88.34%-887.86K
Asset Impairment Loss	11.53%-408.61K	-51.02%-39.22M	-72.38%-24.88M	10.81%-10.41M	91.42%-461.87K	-17.78%-25.97M	21.39%-14.43M	12.97%-11.67M	-37,936.71%-5.38M	17.47%-22.05M
Other net revenue	-0.96%19.33M	79.46%13.06M	92.98%18.48M	329.80%31.66M	864.77%19.52M	212.75%7.28M	313.71%9.58M	459.58%7.37M	-52.42%2.02M	133.88%2.33M
Fair value change income	88.65%3.66M	-3.74%8.95M	-27.88%6.16M	-28.32%4.05M	-30.32%1.94M	53.64%9.3M	110.29%8.54M	168.30%5.65M	283.40%2.78M	-29.79%6.05M
Invest income	-81.92%465.15K	-3.43%5.68M	105.59%5.05M	283.11%4.14M	363.87%2.57M	319.87%5.88M	112.30%2.46M	19.23%1.08M	47.35%554.48K	43.99%1.4M
Asset deal income	-163.79%-140.68K	653.18%1.83M	1,273.82%918.77K	56,418.43%943.71K	60.37%220.53K	-87.81%243.08K	65.87%-78.27K	101.16%1.67K	125.41%137.52K	773.44%1.99M
Other revenue	27.42%17.32M	121.20%33.16M	233.33%34.37M	354.82%30.58M	327.14%13.59M	-5.23%14.99M	236.68%10.31M	180.34%6.72M	216.25%3.18M	-10.32%15.82M
Operating profit	15.75%123.59M	7.43%457.86M	9.41%256.7M	-3.95%155.05M	3.21%106.77M	4.81%426.2M	-8.86%234.62M	0.16%161.44M	18.55%103.45M	37.51%406.63M
Add:Non operating Income	83.65%643.22K	18.79%20.82M	10.17%17.14M	38.37%11.33M	-94.61%350.24K	-65.51%17.53M	-66.44%15.56M	-79.05%8.19M	-56.86%6.5M	34.51%50.82M
Less:Non operating expense	-95.89%23.87K	116.79%2.25M	154.14%1.99M	339.00%1.63M	155.63%580.66K	-84.95%1.04M	-86.75%782.07K	-29.63%370.49K	62.54%227.15K	233.18%6.88M
Total profit	16.58%124.2M	7.62%476.43M	9.00%271.86M	-2.66%164.76M	-2.91%106.54M	-1.75%442.69M	-16.28%249.4M	-15.27%169.26M	7.36%109.72M	35.95%450.57M
Less:Income tax cost	13.97%19.11M	-8.37%69.7M	0.00%39.71M	2.06%23.65M	2.21%16.77M	6.38%76.06M	-13.43%39.71M	-23.03%23.17M	-11.52%16.4M	34.49%71.5M
Net profit	17.07%105.1M	10.94%406.73M	10.71%232.15M	-3.40%141.11M	-3.80%89.77M	-3.28%366.62M	-16.80%209.69M	-13.89%146.08M	11.55%93.32M	36.23%379.08M
Net profit from continuing operation	17.07%105.1M	10.94%406.73M	10.71%232.15M	-3.40%141.11M	-3.80%89.77M	-3.28%366.62M	-16.80%209.69M	-13.89%146.08M	11.55%93.32M	36.23%379.08M
Less:Minority Profit	-134.12%-25.39K	-241.47%-99.46K	---74.38K	---36.14K	---10.84K	---29.13K	----	----	----	----
Net profit of parent company owners	17.09%105.12M	10.96%406.83M	10.74%232.22M	-3.38%141.15M	-3.79%89.78M	-3.28%366.65M	-16.80%209.69M	-13.89%146.08M	11.55%93.32M	36.23%379.08M
Earning per share
Basic earning per share	17.65%0.4	12.86%1.58	10.13%0.87	-3.64%0.53	-5.56%0.34	-2.78%1.4	-17.71%0.79	-14.06%0.55	12.50%0.36	37.14%1.44
Diluted earning per share	17.65%0.4	12.86%1.58	10.13%0.87	-3.64%0.53	-5.56%0.34	-2.78%1.4	-17.71%0.79	-14.06%0.55	12.50%0.36	37.14%1.44
Other composite income	-222.55K	-81.66K	17.2K
Other composite income of parent company owners	---222.55K	---81.66K	--17.2K	----	----	----	----	----	----	----
Total composite income	16.82%104.87M	10.92%406.65M	10.72%232.17M	-3.40%141.11M	-3.80%89.77M	-3.28%366.62M	-16.80%209.69M	-13.89%146.08M	11.55%93.32M	36.23%379.08M
Total composite income of parent company owners	16.84%104.9M	10.94%406.75M	10.75%232.24M	-3.38%141.15M	-3.79%89.78M	-3.28%366.65M	-16.80%209.69M	-13.89%146.08M	11.55%93.32M	36.23%379.08M
Total composite income of minority owners	-134.12%-25.39K	-241.47%-99.46K	---74.38K	---36.14K	---10.84K	---29.13K	----	----	----	----
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)

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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