Shanghai Fengyuzhu Culture Technology (603466) Income Statement & Earnings

10.39
-0.34-3.17%

Market Closed Jan 16 15:00 CST

6.18BMarket Cap179.14P/E (TTM)

Shanghai Fengyuzhu Culture Technology (603466) Income Statement

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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

38.88%1.33B

33.97%774.61M

29.81%382.3M

-41.44%1.38B

-47.94%958.32M

-37.91%578.18M

-30.29%294.52M

39.75%2.35B

44.11%1.84B

67.88%931.18M

Operating revenue

38.88%1.33B

33.97%774.61M

29.81%382.3M

-41.44%1.38B

-47.94%958.32M

-37.91%578.18M

-30.29%294.52M

39.75%2.35B

44.11%1.84B

67.88%931.18M

Other operating revenue

----

--0

----

--0

----

--0

----

--0

----

--0

Total operating cost

25.10%1.18B

11.32%692.49M

9.73%319.48M

-32.10%1.33B

-37.71%945.44M

-17.78%622.09M

-9.99%291.14M

31.09%1.96B

34.43%1.52B

38.62%756.61M

Operating cost

32.19%989.01M

18.60%572.54M

15.49%261.93M

-37.02%1.06B

-43.39%748.2M

-23.76%482.74M

-13.97%226.8M

37.34%1.68B

40.82%1.32B

46.66%633.19M

Operating tax surcharges

-13.47%5.85M

-7.76%3.83M

-10.06%2.21M

24.75%10.72M

7.43%6.76M

12.02%4.15M

24.56%2.45M

-1.85%8.59M

21.65%6.29M

-4.34%3.7M

Operating expense

-26.09%47.78M

-33.72%31.21M

-23.26%15.53M

-7.48%83.62M

-0.64%64.64M

12.80%47.08M

-17.05%20.24M

-11.43%90.39M

-15.73%65.06M

-7.44%41.74M

Administration expense

12.46%84.54M

-4.57%50.67M

-11.07%24.87M

0.99%104.44M

1.71%75.17M

12.96%53.1M

25.21%27.97M

13.08%103.42M

8.62%73.91M

21.20%47M

Financial expense

156.69%10.67M

473.21%5.96M

1,233.28%3.45M

250.59%7.62M

167.00%4.16M

128.94%1.04M

108.51%258.66K

-7.50%-5.06M

30.74%-6.2M

55.03%-3.59M

-Interest expense (Financial expense)

13.81%20.07M

16.01%13.57M

27.47%7.43M

4.28%23.83M

3.90%17.64M

3.80%11.7M

3.60%5.83M

36.56%22.85M

51.65%16.98M

97.24%11.27M

-Interest Income (Financial expense)

24.58%-10.75M

20.30%-8.8M

21.28%-4.55M

41.48%-17.02M

40.27%-14.26M

29.16%-11.04M

36.20%-5.78M

-26.22%-29.09M

-13.48%-23.87M

-10.90%-15.58M

Research and development

-3.57%44.86M

-16.75%28.29M

-14.44%11.48M

-18.85%64.26M

-18.49%46.52M

-1.67%33.98M

-5.24%13.42M

10.28%79.18M

16.43%57.07M

0.68%34.56M

Credit Impairment Loss

9.01%-128.23M

2.09%-85.07M

-6.79%-21.76M

-9.70%-175.46M

6.74%-140.92M

10.82%-86.88M

48.36%-20.37M

-3.49%-159.94M

3.51%-151.1M

-0.34%-97.42M

Asset Impairment Loss

237.03%5.39M

105.89%213.06K

261.78%2.16M

-80.72%-26.79M

69.76%-3.93M

64.01%-3.62M

83.59%-1.33M

-58.57%-14.82M

-40.41%-13M

20.53%-10.06M

Other net revenue

41.80%-89.08M

44.34%-63.98M

27.98%-15.13M

-183.96%-208.59M

-81.78%-153.07M

-155.18%-114.95M

53.54%-21M

33.82%-73.46M

38.09%-84.21M

56.64%-45.05M

Fair value change income

122.60%6.03M

109.66%2.68M

4,767.92%1.06M

-158.72%-35.51M

-141.83%-26.69M

-149.71%-27.77M

-101.32%-22.75K

225.55%60.47M

1,494.81%63.81M

1,126.07%55.86M

Invest income

113.39%17.04M

90.73%7.32M

215.71%1.98M

-38.67%18.63M

6.45%7.98M

-34.61%3.84M

120.05%625.72K

106.97%30.38M

8.09%7.5M

458.09%5.87M

-Including: Investment income associates

11.75%2.57M

791.81%1.14M

99.28%-5.14K

34.49%5.32M

195.88%2.3M

-29.72%127.42K

-2,814.45%-711.97K

157.61%3.96M

174.83%776K

114.56%181.3K

Asset deal income

----

--30.11K

Other revenue

1.86%10.69M

2,166.42%10.87M

1,308.00%1.44M

1.07%10.54M

22.65%10.49M

-177.83%-526.12K

-72.15%102K

-46.93%10.43M

-54.75%8.56M

167.73%676.02K

Operating profit

142.20%59.16M

111.42%18.14M

370.73%47.7M

-151.33%-162.9M

-158.66%-140.18M

-222.65%-158.86M

-132.74%-17.62M

317.47%317.33M

1,824.72%238.98M

236.28%129.52M

Add:Non operating Income

-96.79%4.32K

617.18%4.32K

663,406.15%4.31K

91.89%134.55K

76.77%134.55K

-97.50%602.3

-100.00%0.65

655.37%70.12K

1,193.91%76.12K

310.02%24.11K

Less:Non operating expense

29.31%1.05M

-17.52%586.19K

1,935.27%121.45K

120.18%877.31K

519.89%811.34K

444.04%710.69K

-87.05%5.97K

411.55%398.46K

1,646.94%130.88K

12,963.08%130.63K

Total profit

141.26%58.12M

111.00%17.56M

369.97%47.59M

-151.62%-163.64M

-158.96%-140.86M

-223.30%-159.57M

-132.76%-17.63M

317.41%317M

1,824.53%238.93M

236.18%129.42M

Less:Income tax cost

122.83%5.42M

102.40%605.46K

379.90%7.31M

-181.39%-28.2M

-179.11%-23.74M

-266.56%-25.27M

-126.99%-2.61M

249.95%34.64M

27,859.26%30.01M

168.84%15.17M

Net profit

145.00%52.7M

112.62%16.95M

368.25%40.27M

-147.97%-135.44M

-156.06%-117.12M

-217.56%-134.3M

-134.03%-15.01M

327.53%282.36M

1,597.50%208.92M

256.51%114.24M

Net profit from continuing operation

145.00%52.7M

112.62%16.95M

368.25%40.27M

-147.97%-135.44M

-156.06%-117.12M

-217.56%-134.3M

-134.03%-15.01M

327.53%282.36M

1,597.50%208.92M

256.51%114.24M

Less:Minority Profit

----

25.32%-314.84

-136.61%-223.22

-374.91%-227.1

2.21%-27.94

-339.80%-421.57

-122.36%-94.34

84.84%-47.82

Net profit of parent company owners

145.00%52.7M

112.62%16.95M

368.25%40.27M

-147.97%-135.44M

-156.06%-117.12M

-217.56%-134.3M

-134.03%-15.01M

327.53%282.36M

1,597.56%208.92M

256.51%114.24M

Earning per share

Basic earning per share

145.00%0.09

113.04%0.03

800.00%0.07

-148.94%-0.23

-157.14%-0.2

-221.05%-0.23

-114.29%-0.01

327.27%0.47

1,066.67%0.35

211.76%0.19

Diluted earning per share

145.00%0.09

113.04%0.03

800.00%0.07

-148.94%-0.23

-157.14%-0.2

-221.05%-0.23

-114.29%-0.01

327.27%0.47

1,066.67%0.35

211.76%0.19

Other composite income

Total composite income

145.00%52.7M

112.62%16.95M

368.25%40.27M

-147.97%-135.44M

-156.06%-117.12M

-217.56%-134.3M

-134.03%-15.01M

327.53%282.36M

1,597.50%208.92M

256.51%114.24M

Total composite income of parent company owners

145.00%52.7M

112.62%16.95M

368.25%40.27M

-147.97%-135.44M

-156.06%-117.12M

-217.56%-134.3M

-134.03%-15.01M

327.53%282.36M

1,597.56%208.92M

256.51%114.24M

Total composite income of minority owners

----

25.32%-314.84

-136.61%-223.22

-374.91%-227.1

2.21%-27.94

-339.80%-421.57

-122.36%-94.34

84.84%-47.82

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianji International Accounting Firm (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	38.88%1.33B	33.97%774.61M	29.81%382.3M	-41.44%1.38B	-47.94%958.32M	-37.91%578.18M	-30.29%294.52M	39.75%2.35B	44.11%1.84B	67.88%931.18M
Operating revenue	38.88%1.33B	33.97%774.61M	29.81%382.3M	-41.44%1.38B	-47.94%958.32M	-37.91%578.18M	-30.29%294.52M	39.75%2.35B	44.11%1.84B	67.88%931.18M
Other operating revenue	----	--0	----	--0	----	--0	----	--0	----	--0
Total operating cost	25.10%1.18B	11.32%692.49M	9.73%319.48M	-32.10%1.33B	-37.71%945.44M	-17.78%622.09M	-9.99%291.14M	31.09%1.96B	34.43%1.52B	38.62%756.61M
Operating cost	32.19%989.01M	18.60%572.54M	15.49%261.93M	-37.02%1.06B	-43.39%748.2M	-23.76%482.74M	-13.97%226.8M	37.34%1.68B	40.82%1.32B	46.66%633.19M
Operating tax surcharges	-13.47%5.85M	-7.76%3.83M	-10.06%2.21M	24.75%10.72M	7.43%6.76M	12.02%4.15M	24.56%2.45M	-1.85%8.59M	21.65%6.29M	-4.34%3.7M
Operating expense	-26.09%47.78M	-33.72%31.21M	-23.26%15.53M	-7.48%83.62M	-0.64%64.64M	12.80%47.08M	-17.05%20.24M	-11.43%90.39M	-15.73%65.06M	-7.44%41.74M
Administration expense	12.46%84.54M	-4.57%50.67M	-11.07%24.87M	0.99%104.44M	1.71%75.17M	12.96%53.1M	25.21%27.97M	13.08%103.42M	8.62%73.91M	21.20%47M
Financial expense	156.69%10.67M	473.21%5.96M	1,233.28%3.45M	250.59%7.62M	167.00%4.16M	128.94%1.04M	108.51%258.66K	-7.50%-5.06M	30.74%-6.2M	55.03%-3.59M
-Interest expense (Financial expense)	13.81%20.07M	16.01%13.57M	27.47%7.43M	4.28%23.83M	3.90%17.64M	3.80%11.7M	3.60%5.83M	36.56%22.85M	51.65%16.98M	97.24%11.27M
-Interest Income (Financial expense)	24.58%-10.75M	20.30%-8.8M	21.28%-4.55M	41.48%-17.02M	40.27%-14.26M	29.16%-11.04M	36.20%-5.78M	-26.22%-29.09M	-13.48%-23.87M	-10.90%-15.58M
Research and development	-3.57%44.86M	-16.75%28.29M	-14.44%11.48M	-18.85%64.26M	-18.49%46.52M	-1.67%33.98M	-5.24%13.42M	10.28%79.18M	16.43%57.07M	0.68%34.56M
Credit Impairment Loss	9.01%-128.23M	2.09%-85.07M	-6.79%-21.76M	-9.70%-175.46M	6.74%-140.92M	10.82%-86.88M	48.36%-20.37M	-3.49%-159.94M	3.51%-151.1M	-0.34%-97.42M
Asset Impairment Loss	237.03%5.39M	105.89%213.06K	261.78%2.16M	-80.72%-26.79M	69.76%-3.93M	64.01%-3.62M	83.59%-1.33M	-58.57%-14.82M	-40.41%-13M	20.53%-10.06M
Other net revenue	41.80%-89.08M	44.34%-63.98M	27.98%-15.13M	-183.96%-208.59M	-81.78%-153.07M	-155.18%-114.95M	53.54%-21M	33.82%-73.46M	38.09%-84.21M	56.64%-45.05M
Fair value change income	122.60%6.03M	109.66%2.68M	4,767.92%1.06M	-158.72%-35.51M	-141.83%-26.69M	-149.71%-27.77M	-101.32%-22.75K	225.55%60.47M	1,494.81%63.81M	1,126.07%55.86M
Invest income	113.39%17.04M	90.73%7.32M	215.71%1.98M	-38.67%18.63M	6.45%7.98M	-34.61%3.84M	120.05%625.72K	106.97%30.38M	8.09%7.5M	458.09%5.87M
-Including: Investment income associates	11.75%2.57M	791.81%1.14M	99.28%-5.14K	34.49%5.32M	195.88%2.3M	-29.72%127.42K	-2,814.45%-711.97K	157.61%3.96M	174.83%776K	114.56%181.3K
Asset deal income	----	----	----	----	----	----	----	--30.11K	--30.11K	--30.11K
Other revenue	1.86%10.69M	2,166.42%10.87M	1,308.00%1.44M	1.07%10.54M	22.65%10.49M	-177.83%-526.12K	-72.15%102K	-46.93%10.43M	-54.75%8.56M	167.73%676.02K
Operating profit	142.20%59.16M	111.42%18.14M	370.73%47.7M	-151.33%-162.9M	-158.66%-140.18M	-222.65%-158.86M	-132.74%-17.62M	317.47%317.33M	1,824.72%238.98M	236.28%129.52M
Add:Non operating Income	-96.79%4.32K	617.18%4.32K	663,406.15%4.31K	91.89%134.55K	76.77%134.55K	-97.50%602.3	-100.00%0.65	655.37%70.12K	1,193.91%76.12K	310.02%24.11K
Less:Non operating expense	29.31%1.05M	-17.52%586.19K	1,935.27%121.45K	120.18%877.31K	519.89%811.34K	444.04%710.69K	-87.05%5.97K	411.55%398.46K	1,646.94%130.88K	12,963.08%130.63K
Total profit	141.26%58.12M	111.00%17.56M	369.97%47.59M	-151.62%-163.64M	-158.96%-140.86M	-223.30%-159.57M	-132.76%-17.63M	317.41%317M	1,824.53%238.93M	236.18%129.42M
Less:Income tax cost	122.83%5.42M	102.40%605.46K	379.90%7.31M	-181.39%-28.2M	-179.11%-23.74M	-266.56%-25.27M	-126.99%-2.61M	249.95%34.64M	27,859.26%30.01M	168.84%15.17M
Net profit	145.00%52.7M	112.62%16.95M	368.25%40.27M	-147.97%-135.44M	-156.06%-117.12M	-217.56%-134.3M	-134.03%-15.01M	327.53%282.36M	1,597.50%208.92M	256.51%114.24M
Net profit from continuing operation	145.00%52.7M	112.62%16.95M	368.25%40.27M	-147.97%-135.44M	-156.06%-117.12M	-217.56%-134.3M	-134.03%-15.01M	327.53%282.36M	1,597.50%208.92M	256.51%114.24M
Less:Minority Profit	----	----	----	25.32%-314.84	-136.61%-223.22	-374.91%-227.1	2.21%-27.94	-339.80%-421.57	-122.36%-94.34	84.84%-47.82
Net profit of parent company owners	145.00%52.7M	112.62%16.95M	368.25%40.27M	-147.97%-135.44M	-156.06%-117.12M	-217.56%-134.3M	-134.03%-15.01M	327.53%282.36M	1,597.56%208.92M	256.51%114.24M
Earning per share
Basic earning per share	145.00%0.09	113.04%0.03	800.00%0.07	-148.94%-0.23	-157.14%-0.2	-221.05%-0.23	-114.29%-0.01	327.27%0.47	1,066.67%0.35	211.76%0.19
Diluted earning per share	145.00%0.09	113.04%0.03	800.00%0.07	-148.94%-0.23	-157.14%-0.2	-221.05%-0.23	-114.29%-0.01	327.27%0.47	1,066.67%0.35	211.76%0.19
Other composite income
Total composite income	145.00%52.7M	112.62%16.95M	368.25%40.27M	-147.97%-135.44M	-156.06%-117.12M	-217.56%-134.3M	-134.03%-15.01M	327.53%282.36M	1,597.50%208.92M	256.51%114.24M
Total composite income of parent company owners	145.00%52.7M	112.62%16.95M	368.25%40.27M	-147.97%-135.44M	-156.06%-117.12M	-217.56%-134.3M	-134.03%-15.01M	327.53%282.36M	1,597.56%208.92M	256.51%114.24M
Total composite income of minority owners	----	----	----	25.32%-314.84	-136.61%-223.22	-374.91%-227.1	2.21%-27.94	-339.80%-421.57	-122.36%-94.34	84.84%-47.82
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	--	--	--	Tianji International Accounting Firm (Special General Partnership)	--	--	--	Tianji International Accounting Firm (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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