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Suli Co.,Ltd. (603585)

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  • 18.89
  • -0.30-1.56%
Market Closed May 8 15:00 CST
3.70BMarket Cap20.51P/E (TTM)

Suli Co.,Ltd. (603585) 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
-6.05%608.09M
20.28%2.78B
25.39%2.06B
25.04%1.3B
33.32%647.22M
17.91%2.31B
11.09%1.65B
1.62%1.04B
-12.06%485.48M
-37.84%1.96B
Operating revenue
-6.05%608.09M
20.28%2.78B
25.39%2.06B
25.04%1.3B
33.32%647.22M
17.91%2.31B
11.09%1.65B
1.62%1.04B
-12.06%485.48M
-37.84%1.96B
Other operating revenue
----
-23.27%36.29M
----
-51.36%14.41M
----
-36.11%47.29M
----
-33.17%29.62M
----
-51.91%74.02M
Total operating cost
-3.08%584.04M
8.38%2.53B
14.64%1.88B
15.58%1.2B
22.67%602.62M
22.23%2.34B
15.11%1.64B
9.13%1.04B
-3.66%491.27M
-28.63%1.91B
Operating cost
-5.42%493.73M
7.63%2.18B
15.17%1.63B
15.05%1.03B
22.87%522.02M
20.78%2.03B
12.15%1.41B
5.87%896.78M
-3.69%424.86M
-31.42%1.68B
Operating tax surcharges
7.83%4.44M
10.49%17.09M
32.91%12.92M
68.72%8.62M
66.89%4.12M
30.35%15.47M
18.02%9.72M
-14.47%5.11M
-8.46%2.47M
-12.47%11.87M
Operating expense
-6.26%8.68M
23.65%38.56M
14.61%27.17M
25.47%19.11M
47.94%9.26M
21.65%31.18M
36.62%23.71M
36.78%15.23M
17.93%6.26M
54.96%25.63M
Administration expense
3.37%26.84M
6.51%121.69M
23.37%84.33M
28.44%55.81M
7.03%25.96M
14.89%114.25M
-0.93%68.35M
-9.45%43.45M
-5.47%24.26M
-6.47%99.44M
Financial expense
94.65%20.44M
66.49%62.54M
54.38%43.58M
92.41%27.64M
58.17%10.5M
608.71%37.56M
317.72%28.23M
223.44%14.37M
77.41%6.64M
82.23%-7.38M
-Interest expense (Financial expense)
36.20%15.86M
18.86%59.44M
34.22%42.8M
32.98%28.55M
34.40%11.64M
74.18%50.01M
63.04%31.89M
65.05%21.47M
38.49%8.66M
30.71%28.71M
-Interest Income (Financial expense)
6.32%-337.26K
61.50%-2.65M
76.59%-1.32M
79.79%-973.72K
91.38%-360.01K
78.06%-6.89M
79.42%-5.65M
75.53%-4.82M
45.00%-4.18M
-63.59%-31.38M
Research and development
-2.81%29.89M
-0.24%112.36M
-12.62%84.88M
-9.00%59.82M
14.86%30.76M
7.24%112.63M
16.56%97.13M
23.81%65.74M
-14.64%26.78M
-24.02%105.02M
Credit Impairment Loss
138.70%682.69K
-20.36%-2.08M
33.88%-1.12M
3.67%-1.83M
-126.97%-1.76M
-240.92%-1.73M
-289.99%-1.69M
-248.04%-1.9M
-271.52%-777.27K
744.97%1.23M
Asset Impairment Loss
-350.75%-551.34K
-15.58%-16.95M
-16.59%-9.97M
93.24%-311.01K
105.44%219.87K
58.26%-14.66M
66.14%-8.55M
82.19%-4.6M
73.82%-4.04M
-20.74%-35.12M
Other net revenue
159.51%5.39M
-88.90%1.54M
-63.66%3.96M
-13.64%6.61M
193.24%2.08M
165.47%13.85M
170.44%10.91M
137.29%7.65M
83.57%-2.23M
-84.22%-21.16M
Fair value change income
284.55%95.68K
-79.14%32.79K
-117.03%-13.51K
-351.11%-77.88K
---51.84K
-79.29%157.23K
-89.55%79.35K
-95.91%31.02K
----
177.56%759.15K
Invest income
92.45%3.37M
-19.86%8.57M
-38.01%5.8M
21.05%5.08M
37.15%1.75M
28.38%10.7M
49.21%9.36M
63.47%4.2M
559.90%1.28M
-45.29%8.33M
-Including: Investment income associates
84.75%2.98M
-22.22%7.81M
-43.39%5.21M
10.59%4.87M
20.58%1.61M
15.73%10.04M
36.04%9.21M
43.94%4.41M
155.76%1.34M
-8.00%8.68M
Asset deal income
---1.47M
-2,090.94%-1.05M
-1,393.01%-397.02K
-1,562.23%-351.11K
----
95.76%-48.05K
97.65%-26.59K
98.14%-21.12K
89.37%-7.89K
-52.92%-1.13M
Other revenue
69.69%3.26M
-33.06%13.01M
-17.70%9.66M
-58.78%4.1M
44.75%1.92M
306.51%19.43M
294.09%11.74M
447.03%9.95M
27.47%1.33M
21.06%4.78M
Operating profit
-36.92%29.44M
1,684.89%244.63M
965.15%188.93M
1,127.78%106.37M
681.99%46.67M
-164.08%-15.44M
-58.05%17.74M
-82.99%8.66M
-128.05%-8.02M
-94.75%24.09M
Add:Non operating Income
10.43%43.65K
4,369.84%6.5M
1,799.78%5.1M
3,009.46%5.09M
-67.99%39.53K
-34.51%145.33K
27.07%268.53K
47.40%163.61K
206.62%123.48K
-69.40%221.9K
Less:Non operating expense
88.18%336.57K
48.31%2.16M
-49.58%321.01K
-9.49%263.23K
16.51%178.86K
-65.44%1.46M
-78.60%636.65K
-88.25%290.83K
-86.51%153.51K
4.70%4.22M
Total profit
-37.36%29.15M
1,586.51%248.96M
1,015.25%193.71M
1,202.59%111.2M
678.09%46.53M
-183.37%-16.75M
-56.04%17.37M
-82.42%8.54M
-129.27%-8.05M
-95.59%20.09M
Less:Income tax cost
-30.20%7.05M
251.34%38.73M
364.48%41.96M
860.14%25.3M
481.41%10.1M
86.94%11.02M
91.89%9.03M
-66.16%2.63M
-133.15%-2.65M
-91.09%5.9M
Net profit
-39.34%22.1M
856.99%210.23M
1,720.62%151.74M
1,355.49%85.9M
774.48%36.43M
-295.68%-27.77M
-76.05%8.33M
-85.53%5.9M
-127.69%-5.4M
-96.35%14.19M
Net profit from continuing operation
-39.34%22.1M
856.99%210.23M
1,720.62%151.74M
1,355.49%85.9M
774.48%36.43M
-295.68%-27.77M
-76.05%8.33M
-85.53%5.9M
-127.69%-5.4M
-96.35%14.19M
Less:Minority Profit
-75.15%571.03K
203.48%17.51M
5,200.99%12.54M
1,127.37%6.11M
200.66%2.3M
-187.67%-16.93M
83.40%-245.75K
-210.89%-594.31K
13.23%-2.28M
-108.00%-5.88M
Net profit of parent company owners
-36.93%21.53M
1,876.71%192.72M
1,522.38%139.21M
1,128.33%79.79M
1,194.57%34.13M
-154.03%-10.85M
-76.35%8.58M
-83.86%6.5M
-114.09%-3.12M
-93.63%20.08M
Earning per share
Basic earning per share
-36.84%0.12
1,866.67%1.06
1,440.00%0.77
1,000.00%0.44
1,050.00%0.19
-154.55%-0.06
-75.00%0.05
-81.82%0.04
-116.67%-0.02
-93.71%0.11
Diluted earning per share
-29.41%0.12
1,700.00%0.96
483.33%0.7
355.56%0.41
1,600.00%0.17
-133.33%-0.06
-45.45%0.12
-59.09%0.09
-91.67%0.01
-87.92%0.18
Other composite income
-3,546.77%-45.38K
-51.82%-14.8K
67.84%-5.02K
105.11%1.26K
32.59%1.32K
-144.91%-9.75K
-127.54%-15.6K
-146.62%-24.61K
101.18%993
173.71%21.71K
Other composite income of parent company owners
-3,546.77%-45.38K
-51.82%-14.8K
67.84%-5.02K
105.11%1.26K
32.59%1.32K
-144.91%-9.75K
-127.54%-15.6K
-146.62%-24.61K
101.18%993
173.71%21.71K
Total composite income
-39.47%22.05M
856.67%210.22M
1,723.97%151.74M
1,361.61%85.9M
774.63%36.43M
-295.45%-27.78M
-76.14%8.32M
-85.61%5.88M
-127.80%-5.4M
-96.34%14.21M
Total composite income of parent company owners
-37.06%21.48M
1,874.98%192.7M
1,525.28%139.2M
1,133.02%79.79M
1,194.96%34.13M
-154.02%-10.86M
-76.43%8.56M
-83.94%6.47M
-114.13%-3.12M
-93.63%20.1M
Total composite income of minority owners
-75.15%571.03K
203.48%17.51M
5,200.99%12.54M
1,127.37%6.11M
200.66%2.3M
-187.67%-16.93M
83.40%-245.75K
-210.89%-594.31K
13.23%-2.28M
-108.00%-5.88M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -6.05%608.09M20.28%2.78B25.39%2.06B25.04%1.3B33.32%647.22M17.91%2.31B11.09%1.65B1.62%1.04B-12.06%485.48M-37.84%1.96B
Operating revenue -6.05%608.09M20.28%2.78B25.39%2.06B25.04%1.3B33.32%647.22M17.91%2.31B11.09%1.65B1.62%1.04B-12.06%485.48M-37.84%1.96B
Other operating revenue -----23.27%36.29M-----51.36%14.41M-----36.11%47.29M-----33.17%29.62M-----51.91%74.02M
Total operating cost -3.08%584.04M8.38%2.53B14.64%1.88B15.58%1.2B22.67%602.62M22.23%2.34B15.11%1.64B9.13%1.04B-3.66%491.27M-28.63%1.91B
Operating cost -5.42%493.73M7.63%2.18B15.17%1.63B15.05%1.03B22.87%522.02M20.78%2.03B12.15%1.41B5.87%896.78M-3.69%424.86M-31.42%1.68B
Operating tax surcharges 7.83%4.44M10.49%17.09M32.91%12.92M68.72%8.62M66.89%4.12M30.35%15.47M18.02%9.72M-14.47%5.11M-8.46%2.47M-12.47%11.87M
Operating expense -6.26%8.68M23.65%38.56M14.61%27.17M25.47%19.11M47.94%9.26M21.65%31.18M36.62%23.71M36.78%15.23M17.93%6.26M54.96%25.63M
Administration expense 3.37%26.84M6.51%121.69M23.37%84.33M28.44%55.81M7.03%25.96M14.89%114.25M-0.93%68.35M-9.45%43.45M-5.47%24.26M-6.47%99.44M
Financial expense 94.65%20.44M66.49%62.54M54.38%43.58M92.41%27.64M58.17%10.5M608.71%37.56M317.72%28.23M223.44%14.37M77.41%6.64M82.23%-7.38M
-Interest expense (Financial expense) 36.20%15.86M18.86%59.44M34.22%42.8M32.98%28.55M34.40%11.64M74.18%50.01M63.04%31.89M65.05%21.47M38.49%8.66M30.71%28.71M
-Interest Income (Financial expense) 6.32%-337.26K61.50%-2.65M76.59%-1.32M79.79%-973.72K91.38%-360.01K78.06%-6.89M79.42%-5.65M75.53%-4.82M45.00%-4.18M-63.59%-31.38M
Research and development -2.81%29.89M-0.24%112.36M-12.62%84.88M-9.00%59.82M14.86%30.76M7.24%112.63M16.56%97.13M23.81%65.74M-14.64%26.78M-24.02%105.02M
Credit Impairment Loss 138.70%682.69K-20.36%-2.08M33.88%-1.12M3.67%-1.83M-126.97%-1.76M-240.92%-1.73M-289.99%-1.69M-248.04%-1.9M-271.52%-777.27K744.97%1.23M
Asset Impairment Loss -350.75%-551.34K-15.58%-16.95M-16.59%-9.97M93.24%-311.01K105.44%219.87K58.26%-14.66M66.14%-8.55M82.19%-4.6M73.82%-4.04M-20.74%-35.12M
Other net revenue 159.51%5.39M-88.90%1.54M-63.66%3.96M-13.64%6.61M193.24%2.08M165.47%13.85M170.44%10.91M137.29%7.65M83.57%-2.23M-84.22%-21.16M
Fair value change income 284.55%95.68K-79.14%32.79K-117.03%-13.51K-351.11%-77.88K---51.84K-79.29%157.23K-89.55%79.35K-95.91%31.02K----177.56%759.15K
Invest income 92.45%3.37M-19.86%8.57M-38.01%5.8M21.05%5.08M37.15%1.75M28.38%10.7M49.21%9.36M63.47%4.2M559.90%1.28M-45.29%8.33M
-Including: Investment income associates 84.75%2.98M-22.22%7.81M-43.39%5.21M10.59%4.87M20.58%1.61M15.73%10.04M36.04%9.21M43.94%4.41M155.76%1.34M-8.00%8.68M
Asset deal income ---1.47M-2,090.94%-1.05M-1,393.01%-397.02K-1,562.23%-351.11K----95.76%-48.05K97.65%-26.59K98.14%-21.12K89.37%-7.89K-52.92%-1.13M
Other revenue 69.69%3.26M-33.06%13.01M-17.70%9.66M-58.78%4.1M44.75%1.92M306.51%19.43M294.09%11.74M447.03%9.95M27.47%1.33M21.06%4.78M
Operating profit -36.92%29.44M1,684.89%244.63M965.15%188.93M1,127.78%106.37M681.99%46.67M-164.08%-15.44M-58.05%17.74M-82.99%8.66M-128.05%-8.02M-94.75%24.09M
Add:Non operating Income 10.43%43.65K4,369.84%6.5M1,799.78%5.1M3,009.46%5.09M-67.99%39.53K-34.51%145.33K27.07%268.53K47.40%163.61K206.62%123.48K-69.40%221.9K
Less:Non operating expense 88.18%336.57K48.31%2.16M-49.58%321.01K-9.49%263.23K16.51%178.86K-65.44%1.46M-78.60%636.65K-88.25%290.83K-86.51%153.51K4.70%4.22M
Total profit -37.36%29.15M1,586.51%248.96M1,015.25%193.71M1,202.59%111.2M678.09%46.53M-183.37%-16.75M-56.04%17.37M-82.42%8.54M-129.27%-8.05M-95.59%20.09M
Less:Income tax cost -30.20%7.05M251.34%38.73M364.48%41.96M860.14%25.3M481.41%10.1M86.94%11.02M91.89%9.03M-66.16%2.63M-133.15%-2.65M-91.09%5.9M
Net profit -39.34%22.1M856.99%210.23M1,720.62%151.74M1,355.49%85.9M774.48%36.43M-295.68%-27.77M-76.05%8.33M-85.53%5.9M-127.69%-5.4M-96.35%14.19M
Net profit from continuing operation -39.34%22.1M856.99%210.23M1,720.62%151.74M1,355.49%85.9M774.48%36.43M-295.68%-27.77M-76.05%8.33M-85.53%5.9M-127.69%-5.4M-96.35%14.19M
Less:Minority Profit -75.15%571.03K203.48%17.51M5,200.99%12.54M1,127.37%6.11M200.66%2.3M-187.67%-16.93M83.40%-245.75K-210.89%-594.31K13.23%-2.28M-108.00%-5.88M
Net profit of parent company owners -36.93%21.53M1,876.71%192.72M1,522.38%139.21M1,128.33%79.79M1,194.57%34.13M-154.03%-10.85M-76.35%8.58M-83.86%6.5M-114.09%-3.12M-93.63%20.08M
Earning per share
Basic earning per share -36.84%0.121,866.67%1.061,440.00%0.771,000.00%0.441,050.00%0.19-154.55%-0.06-75.00%0.05-81.82%0.04-116.67%-0.02-93.71%0.11
Diluted earning per share -29.41%0.121,700.00%0.96483.33%0.7355.56%0.411,600.00%0.17-133.33%-0.06-45.45%0.12-59.09%0.09-91.67%0.01-87.92%0.18
Other composite income -3,546.77%-45.38K-51.82%-14.8K67.84%-5.02K105.11%1.26K32.59%1.32K-144.91%-9.75K-127.54%-15.6K-146.62%-24.61K101.18%993173.71%21.71K
Other composite income of parent company owners -3,546.77%-45.38K-51.82%-14.8K67.84%-5.02K105.11%1.26K32.59%1.32K-144.91%-9.75K-127.54%-15.6K-146.62%-24.61K101.18%993173.71%21.71K
Total composite income -39.47%22.05M856.67%210.22M1,723.97%151.74M1,361.61%85.9M774.63%36.43M-295.45%-27.78M-76.14%8.32M-85.61%5.88M-127.80%-5.4M-96.34%14.21M
Total composite income of parent company owners -37.06%21.48M1,874.98%192.7M1,525.28%139.2M1,133.02%79.79M1,194.96%34.13M-154.02%-10.86M-76.43%8.56M-83.94%6.47M-114.13%-3.12M-93.63%20.1M
Total composite income of minority owners -75.15%571.03K203.48%17.51M5,200.99%12.54M1,127.37%6.11M200.66%2.3M-187.67%-16.93M83.40%-245.75K-210.89%-594.31K13.23%-2.28M-108.00%-5.88M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Dahua 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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