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Shanghai Tianyong Engineering (603895)

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  • 28.83
  • +0.16+0.56%
Market Closed May 6 15:00 CST
3.12BMarket Cap183.63P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Tianyong Engineering (603895) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-8.58%106.93M
13.52%532.87M
-5.73%372.24M
-15.70%269.46M
-31.85%116.97M
-21.10%469.4M
-23.20%394.88M
-9.55%319.63M
-11.69%171.65M
2.88%594.92M
Operating revenue
-8.58%106.93M
13.52%532.87M
-5.73%372.24M
-15.70%269.46M
-31.85%116.97M
-21.10%469.4M
-23.20%394.88M
-9.55%319.63M
-11.69%171.65M
2.88%594.92M
Other operating revenue
----
--0
----
--0
----
32.23%60.24K
----
--0
----
232.14%45.56K
Total operating cost
-5.45%104.82M
-5.90%539.2M
-11.78%365.53M
-18.62%255.72M
-29.87%110.86M
-19.59%573.03M
-20.30%414.33M
-12.93%314.25M
-18.39%158.07M
1.73%712.63M
Operating cost
-1.28%88.19M
6.21%436.68M
-5.08%301.69M
-14.04%213.62M
-27.58%89.33M
-18.75%411.15M
-22.29%317.82M
-14.18%248.52M
-23.35%123.36M
3.46%506.04M
Operating tax surcharges
-62.94%425.5K
38.94%4.22M
-25.15%1.42M
-29.74%1.08M
202.71%1.15M
-40.23%3.03M
35.95%1.9M
62.76%1.53M
-46.65%379.32K
115.74%5.08M
Operating expense
-22.05%2.26M
-50.66%6.09M
-56.39%3.99M
-66.80%1.95M
-68.09%2.9M
-49.52%12.35M
-64.82%9.14M
-71.26%5.86M
1.17%9.1M
-25.36%24.46M
Administration expense
-36.79%4.68M
-42.46%30.84M
-36.46%23.42M
-39.43%16M
-15.04%7.4M
-11.62%53.6M
2.88%36.86M
15.96%26.41M
-21.54%8.71M
6.01%60.64M
Financial expense
-54.82%1.42M
-39.22%11.32M
-42.09%8.02M
-40.80%5.43M
-28.09%3.14M
24.71%18.62M
15.29%13.85M
23.77%9.18M
28.08%4.37M
68.91%14.93M
-Interest expense (Financial expense)
-65.32%1M
-40.05%10.82M
-43.78%7.45M
-40.24%4.23M
-21.85%2.88M
12.08%18.04M
23.28%13.26M
-1.90%7.07M
3.37%3.69M
136.89%16.1M
-Interest Income (Financial expense)
-19.15%-7.63K
72.57%-194.92K
73.02%-61.39K
94.59%-12.01K
75.57%-6.4K
64.56%-710.64K
10.13%-227.52K
-2.15%-222.03K
87.40%-26.21K
-121.55%-2.01M
Research and development
13.21%7.84M
-32.61%50.06M
-22.34%26.98M
-22.42%17.64M
-42.98%6.93M
-26.81%74.28M
-2.50%34.75M
14.92%22.74M
42.63%12.15M
-7.94%101.48M
Credit Impairment Loss
135.90%573.9K
160.05%26M
100.07%6.11K
-242.86%-9.05M
7.35%-1.6M
-89.87%-43.29M
-8,189.56%-8.45M
-161.06%-2.64M
-127.84%-1.73M
-36.75%-22.8M
Asset Impairment Loss
----
81.10%-12.49M
--167.25K
--100.17K
--7.1K
-152.30%-66.08M
----
----
----
2.17%-26.19M
Other net revenue
388.72%2.53M
122.27%22.88M
293.61%4.61M
-193.43%-5.18M
140.86%517.08K
-174.77%-102.75M
-73.39%1.17M
-26.89%5.54M
-119.13%-1.27M
6.90%-37.4M
Invest income
----
12,160.31%2.17M
----
----
----
108.59%17.68K
----
----
----
12.44%-205.91K
Asset deal income
----
----
----
-96.53%126.98K
570.66%126.98K
134.12%80.18K
--3.65M
--3.66M
---26.98K
-1,129.49%-234.96K
Other revenue
-1.44%1.95M
10.52%7.21M
-25.69%4.44M
-19.43%3.65M
307.04%1.98M
-45.83%6.52M
32.57%5.98M
38.93%4.53M
16.58%486.86K
244.65%12.04M
Operating profit
-30.07%4.64M
108.02%16.55M
162.01%11.33M
-21.64%8.56M
-46.16%6.63M
-33.06%-206.39M
-1,326.51%-18.27M
21,404.18%10.92M
68.72%12.31M
4.52%-155.11M
Add:Non operating Income
7,522.51%279.96K
5,291.68%3.06M
588.09%290.07K
42.52%36.21K
-85.54%3.67K
-93.55%56.78K
-95.71%42.16K
-97.36%25.41K
-90.97%25.4K
441.39%880.92K
Less:Non operating expense
-99.64%449.31
-69.29%471.59K
-66.06%232.87K
-77.40%146.89K
803.75%124.5K
4,269.11%1.54M
2,196.98%686.14K
6,695.38%649.94K
137,763,400.00%13.78K
-94.61%35.15K
Total profit
-24.47%4.91M
109.21%19.14M
160.20%11.39M
-17.96%8.45M
-47.19%6.51M
-34.75%-207.87M
-5,678.57%-18.92M
925.83%10.3M
62.61%12.32M
5.32%-154.26M
Less:Income tax cost
----
377.68%4.87M
100.00%11.06
100.00%11.06
----
112.70%1.02M
---1.15M
---395.95K
----
-10.58%-8.02M
Net profit
-24.47%4.91M
106.83%14.27M
164.10%11.39M
-21.00%8.45M
-47.19%6.51M
-42.84%-208.89M
-5,327.48%-17.77M
965.28%10.69M
62.61%12.32M
6.06%-146.24M
Net profit from continuing operation
-24.47%4.91M
106.83%14.27M
164.10%11.39M
-21.00%8.45M
--6.51M
-42.84%-208.89M
-5,327.48%-17.77M
965.28%10.69M
----
6.06%-146.24M
Less:Minority Profit
-187.48%-304.9K
86.54%-4.12M
-710.21%-751.96K
-115.06%-655.41K
-101.36%-106.06K
18.94%-30.63M
101.44%123.23K
195.74%4.35M
23,430.88%7.79M
-28.72%-37.79M
Net profit of parent company owners
-21.07%5.22M
110.32%18.4M
167.86%12.14M
43.54%9.1M
46.02%6.61M
-64.36%-178.26M
-317.76%-17.89M
14.30%6.34M
-40.50%4.53M
14.15%-108.45M
Earning per share
Basic earning per share
25.00%0.05
110.30%0.17
164.71%0.11
33.33%0.08
--0.04
-65.00%-1.65
-312.50%-0.17
20.00%0.06
----
14.53%-1
Diluted earning per share
25.00%0.05
110.30%0.17
164.71%0.11
33.33%0.08
--0.04
-65.00%-1.65
-312.50%-0.17
20.00%0.06
----
14.53%-1
Other composite income
-6,985.52%-3.44M
93.62%-48.55K
Other composite income of parent company owners
----
----
----
----
----
-6,985.52%-3.44M
----
----
----
93.62%-48.55K
Total composite income
-24.47%4.91M
106.72%14.27M
164.10%11.39M
-21.00%8.45M
-47.19%6.51M
-45.14%-212.33M
-5,327.48%-17.77M
965.28%10.69M
62.61%12.32M
6.49%-146.29M
Total composite income of parent company owners
-21.07%5.22M
110.12%18.4M
167.86%12.14M
43.54%9.1M
46.02%6.61M
-67.46%-181.7M
-317.76%-17.89M
14.30%6.34M
-40.50%4.53M
14.62%-108.5M
Total composite income of minority owners
-187.48%-304.9K
86.54%-4.12M
-710.21%-751.96K
-115.06%-655.41K
-101.36%-106.06K
18.94%-30.63M
101.44%123.23K
195.74%4.35M
23,430.88%7.79M
-28.72%-37.79M
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -8.58%106.93M13.52%532.87M-5.73%372.24M-15.70%269.46M-31.85%116.97M-21.10%469.4M-23.20%394.88M-9.55%319.63M-11.69%171.65M2.88%594.92M
Operating revenue -8.58%106.93M13.52%532.87M-5.73%372.24M-15.70%269.46M-31.85%116.97M-21.10%469.4M-23.20%394.88M-9.55%319.63M-11.69%171.65M2.88%594.92M
Other operating revenue ------0------0----32.23%60.24K------0----232.14%45.56K
Total operating cost -5.45%104.82M-5.90%539.2M-11.78%365.53M-18.62%255.72M-29.87%110.86M-19.59%573.03M-20.30%414.33M-12.93%314.25M-18.39%158.07M1.73%712.63M
Operating cost -1.28%88.19M6.21%436.68M-5.08%301.69M-14.04%213.62M-27.58%89.33M-18.75%411.15M-22.29%317.82M-14.18%248.52M-23.35%123.36M3.46%506.04M
Operating tax surcharges -62.94%425.5K38.94%4.22M-25.15%1.42M-29.74%1.08M202.71%1.15M-40.23%3.03M35.95%1.9M62.76%1.53M-46.65%379.32K115.74%5.08M
Operating expense -22.05%2.26M-50.66%6.09M-56.39%3.99M-66.80%1.95M-68.09%2.9M-49.52%12.35M-64.82%9.14M-71.26%5.86M1.17%9.1M-25.36%24.46M
Administration expense -36.79%4.68M-42.46%30.84M-36.46%23.42M-39.43%16M-15.04%7.4M-11.62%53.6M2.88%36.86M15.96%26.41M-21.54%8.71M6.01%60.64M
Financial expense -54.82%1.42M-39.22%11.32M-42.09%8.02M-40.80%5.43M-28.09%3.14M24.71%18.62M15.29%13.85M23.77%9.18M28.08%4.37M68.91%14.93M
-Interest expense (Financial expense) -65.32%1M-40.05%10.82M-43.78%7.45M-40.24%4.23M-21.85%2.88M12.08%18.04M23.28%13.26M-1.90%7.07M3.37%3.69M136.89%16.1M
-Interest Income (Financial expense) -19.15%-7.63K72.57%-194.92K73.02%-61.39K94.59%-12.01K75.57%-6.4K64.56%-710.64K10.13%-227.52K-2.15%-222.03K87.40%-26.21K-121.55%-2.01M
Research and development 13.21%7.84M-32.61%50.06M-22.34%26.98M-22.42%17.64M-42.98%6.93M-26.81%74.28M-2.50%34.75M14.92%22.74M42.63%12.15M-7.94%101.48M
Credit Impairment Loss 135.90%573.9K160.05%26M100.07%6.11K-242.86%-9.05M7.35%-1.6M-89.87%-43.29M-8,189.56%-8.45M-161.06%-2.64M-127.84%-1.73M-36.75%-22.8M
Asset Impairment Loss ----81.10%-12.49M--167.25K--100.17K--7.1K-152.30%-66.08M------------2.17%-26.19M
Other net revenue 388.72%2.53M122.27%22.88M293.61%4.61M-193.43%-5.18M140.86%517.08K-174.77%-102.75M-73.39%1.17M-26.89%5.54M-119.13%-1.27M6.90%-37.4M
Invest income ----12,160.31%2.17M------------108.59%17.68K------------12.44%-205.91K
Asset deal income -------------96.53%126.98K570.66%126.98K134.12%80.18K--3.65M--3.66M---26.98K-1,129.49%-234.96K
Other revenue -1.44%1.95M10.52%7.21M-25.69%4.44M-19.43%3.65M307.04%1.98M-45.83%6.52M32.57%5.98M38.93%4.53M16.58%486.86K244.65%12.04M
Operating profit -30.07%4.64M108.02%16.55M162.01%11.33M-21.64%8.56M-46.16%6.63M-33.06%-206.39M-1,326.51%-18.27M21,404.18%10.92M68.72%12.31M4.52%-155.11M
Add:Non operating Income 7,522.51%279.96K5,291.68%3.06M588.09%290.07K42.52%36.21K-85.54%3.67K-93.55%56.78K-95.71%42.16K-97.36%25.41K-90.97%25.4K441.39%880.92K
Less:Non operating expense -99.64%449.31-69.29%471.59K-66.06%232.87K-77.40%146.89K803.75%124.5K4,269.11%1.54M2,196.98%686.14K6,695.38%649.94K137,763,400.00%13.78K-94.61%35.15K
Total profit -24.47%4.91M109.21%19.14M160.20%11.39M-17.96%8.45M-47.19%6.51M-34.75%-207.87M-5,678.57%-18.92M925.83%10.3M62.61%12.32M5.32%-154.26M
Less:Income tax cost ----377.68%4.87M100.00%11.06100.00%11.06----112.70%1.02M---1.15M---395.95K-----10.58%-8.02M
Net profit -24.47%4.91M106.83%14.27M164.10%11.39M-21.00%8.45M-47.19%6.51M-42.84%-208.89M-5,327.48%-17.77M965.28%10.69M62.61%12.32M6.06%-146.24M
Net profit from continuing operation -24.47%4.91M106.83%14.27M164.10%11.39M-21.00%8.45M--6.51M-42.84%-208.89M-5,327.48%-17.77M965.28%10.69M----6.06%-146.24M
Less:Minority Profit -187.48%-304.9K86.54%-4.12M-710.21%-751.96K-115.06%-655.41K-101.36%-106.06K18.94%-30.63M101.44%123.23K195.74%4.35M23,430.88%7.79M-28.72%-37.79M
Net profit of parent company owners -21.07%5.22M110.32%18.4M167.86%12.14M43.54%9.1M46.02%6.61M-64.36%-178.26M-317.76%-17.89M14.30%6.34M-40.50%4.53M14.15%-108.45M
Earning per share
Basic earning per share 25.00%0.05110.30%0.17164.71%0.1133.33%0.08--0.04-65.00%-1.65-312.50%-0.1720.00%0.06----14.53%-1
Diluted earning per share 25.00%0.05110.30%0.17164.71%0.1133.33%0.08--0.04-65.00%-1.65-312.50%-0.1720.00%0.06----14.53%-1
Other composite income -6,985.52%-3.44M93.62%-48.55K
Other composite income of parent company owners ---------------------6,985.52%-3.44M------------93.62%-48.55K
Total composite income -24.47%4.91M106.72%14.27M164.10%11.39M-21.00%8.45M-47.19%6.51M-45.14%-212.33M-5,327.48%-17.77M965.28%10.69M62.61%12.32M6.49%-146.29M
Total composite income of parent company owners -21.07%5.22M110.12%18.4M167.86%12.14M43.54%9.1M46.02%6.61M-67.46%-181.7M-317.76%-17.89M14.30%6.34M-40.50%4.53M14.62%-108.5M
Total composite income of minority owners -187.48%-304.9K86.54%-4.12M-710.21%-751.96K-115.06%-655.41K-101.36%-106.06K18.94%-30.63M101.44%123.23K195.74%4.35M23,430.88%7.79M-28.72%-37.79M
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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