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Shuhua Sports (605299)

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  • 25.24
  • +1.64+6.95%
Market Closed May 15 15:00 CST
10.33BMarket Cap97.83P/E (TTM)

Shuhua Sports (605299) 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
28.80%349.26M
10.53%1.57B
11.49%1.01B
7.52%614.39M
-0.01%271.16M
-0.36%1.42B
-1.47%904.05M
-3.58%571.41M
7.15%271.18M
5.23%1.42B
Operating revenue
28.80%349.26M
10.53%1.57B
11.49%1.01B
7.52%614.39M
-0.01%271.16M
-0.36%1.42B
-1.47%904.05M
-3.58%571.41M
7.15%271.18M
5.23%1.42B
Other operating revenue
----
47.91%70.42M
----
26.78%27.83M
----
12.37%47.61M
----
65.45%21.95M
----
53.97%42.37M
Total operating cost
24.51%324.11M
9.43%1.44B
11.91%954.08M
8.96%587.49M
1.99%260.31M
2.33%1.31B
0.53%852.56M
-0.93%539.16M
7.43%255.23M
6.07%1.28B
Operating cost
30.20%239.36M
10.31%1.09B
14.13%703.92M
8.81%421.05M
-0.89%183.84M
-1.70%984.08M
-5.17%616.76M
-6.69%386.95M
4.33%185.49M
5.56%1B
Operating tax surcharges
49.39%4.56M
7.82%20.63M
2.46%14.19M
4.49%9.38M
-33.79%3.05M
11.52%19.14M
22.75%13.85M
32.23%8.97M
55.12%4.61M
16.90%17.16M
Operating expense
2.49%39.81M
10.83%178.52M
10.92%123.97M
17.04%84.08M
19.16%38.84M
13.93%161.07M
13.53%111.77M
13.19%71.83M
18.59%32.6M
22.74%141.38M
Administration expense
1.79%25.35M
-3.18%101.68M
-4.55%75.06M
-1.85%50.61M
1.01%24.91M
11.75%105.02M
16.30%78.64M
13.94%51.57M
10.65%24.66M
-3.47%93.98M
Financial expense
216.21%2.28M
-6,345.73%-3.1M
-284.20%-3.53M
-442.06%-3.14M
-557.46%-1.97M
-97.05%49.6K
185.08%1.91M
52.61%916.85K
-193.25%-299.01K
-46.82%1.68M
-Interest expense (Financial expense)
-8.05%994.45K
4.88%5.65M
-4.45%4.26M
-21.82%2.53M
-18.45%1.08M
60.83%5.39M
83.77%4.46M
86.07%3.24M
384.06%1.33M
-37.72%3.35M
-Interest Income (Financial expense)
22.01%-1.67M
-273.46%-8.58M
-555.89%-6.45M
-405.92%-4.21M
-266.13%-2.14M
-50.18%-2.3M
24.57%-983.84K
6.05%-832.76K
-48.41%-584.57K
-4.63%-1.53M
Research and development
9.54%12.75M
22.70%53.59M
36.54%40.46M
34.87%25.51M
42.25%11.64M
56.69%43.67M
50.90%29.64M
41.12%18.92M
21.32%8.19M
-9.88%27.87M
Credit Impairment Loss
1,137.41%6.71M
-10.82%-17.66M
-211.77%-10.42M
-902.04%-3.11M
-148.98%-647.08K
-192.31%-15.94M
-3.63%-3.34M
-83.53%387.28K
-59.84%1.32M
168.25%17.26M
Asset Impairment Loss
-52.12%-1.85M
6.22%-4.32M
42.89%-2.79M
43.58%-1.8M
57.51%-1.22M
3.17%-4.6M
-5.88%-4.89M
-37.14%-3.18M
-81.60%-2.87M
32.85%-4.76M
Other net revenue
8,152.85%6.04M
-239.31%-15.42M
-147.29%-7.28M
-99.85%24.46K
-103.86%-75K
-62.81%11.07M
181.95%15.39M
79.95%16.51M
-63.29%1.94M
682.78%29.76M
Fair value change income
----
----
----
----
----
12.58%7.9M
41.55%7.62M
58.08%4.96M
109.58%2.59M
1,124.49%7.01M
Invest income
----
-88.65%204.19K
-64.94%204.19K
-64.94%204.19K
27.37%103.82K
-61.12%1.8M
-82.88%582.31K
-76.77%582.31K
-92.10%81.51K
-23.18%4.63M
Asset deal income
-14,950.48%-1.01M
-87.65%315.83K
652.83%1.83M
697.76%1.9M
96.74%-6.7K
5,735.63%2.56M
-344.92%-331.91K
-528.02%-317.1K
-446.24%-205.22K
105.77%43.82K
Other revenue
29.22%2.19M
-68.81%6.04M
-75.28%3.89M
-79.93%2.83M
66.32%1.69M
247.44%19.36M
243.36%15.74M
296.31%14.09M
-24.34%1.02M
-74.01%5.57M
Operating profit
189.59%31.19M
-1.02%113.96M
-30.43%46.52M
-44.78%26.93M
-39.81%10.77M
-31.83%115.13M
-10.80%66.88M
-15.36%48.76M
-13.89%17.89M
23.46%168.88M
Add:Non operating Income
134.73%296.48K
30.95%969.27K
-46.41%359.14K
-23.80%265.52K
71.66%126.31K
435.75%740.18K
103.49%670.2K
75.14%348.46K
-19.40%73.58K
-90.79%138.16K
Less:Non operating expense
-43.89%512.15K
-5.00%3.64M
47.53%2.75M
10.31%1.49M
14.77%912.81K
33.90%3.83M
-13.45%1.86M
1.65%1.35M
3.55%795.34K
17.53%2.86M
Total profit
210.25%30.97M
-0.67%111.28M
-32.80%44.14M
-46.18%25.71M
-41.86%9.98M
-32.57%112.04M
-10.21%65.69M
-15.44%47.76M
-14.58%17.17M
22.30%166.15M
Less:Income tax cost
201.29%6.64M
1.70%22.07M
-42.26%8.58M
-41.03%5.53M
-42.82%2.21M
-41.62%21.71M
-8.65%14.86M
-29.34%9.37M
-31.58%3.86M
41.37%37.18M
Net profit
212.79%24.33M
-1.24%89.21M
-30.04%35.55M
-47.44%20.18M
-41.58%7.78M
-29.96%90.33M
-10.65%50.82M
-11.18%38.39M
-7.96%13.31M
17.72%128.97M
Net profit from continuing operation
212.79%24.33M
-1.24%89.21M
-30.04%35.55M
-47.44%20.18M
-41.58%7.78M
-29.96%90.33M
-10.65%50.82M
-11.18%38.39M
-7.96%13.31M
17.72%128.97M
Net profit of parent company owners
212.79%24.33M
-1.24%89.21M
-30.04%35.55M
-47.44%20.18M
-41.58%7.78M
-29.96%90.33M
-10.65%50.82M
-11.18%38.39M
-7.96%13.31M
17.72%128.97M
Earning per share
Basic earning per share
213.76%0.0593
0.00%0.22
-25.00%0.09
-44.44%0.05
-41.67%0.0189
-29.03%0.22
-14.29%0.12
-18.18%0.09
-8.22%0.0324
14.81%0.31
Diluted earning per share
213.76%0.0593
0.00%0.22
-25.00%0.09
-44.44%0.05
-41.67%0.0189
-29.03%0.22
-14.29%0.12
-18.18%0.09
-8.22%0.0324
14.81%0.31
Other composite income
-32.42K
-109.17%-34.57K
65.13%376.82K
-57.59%228.2K
Other composite income of parent company owners
---32.42K
-109.17%-34.57K
----
----
----
65.13%376.82K
----
----
----
-57.59%228.2K
Total composite income
212.37%24.29M
-1.69%89.18M
-30.04%35.55M
-47.44%20.18M
-41.58%7.78M
-29.79%90.71M
-10.65%50.82M
-11.18%38.39M
-7.96%13.31M
17.35%129.2M
Total composite income of parent company owners
212.37%24.29M
-1.69%89.18M
-30.04%35.55M
-47.44%20.18M
-41.58%7.78M
-29.79%90.71M
-10.65%50.82M
-11.18%38.39M
-7.96%13.31M
17.35%129.2M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 28.80%349.26M10.53%1.57B11.49%1.01B7.52%614.39M-0.01%271.16M-0.36%1.42B-1.47%904.05M-3.58%571.41M7.15%271.18M5.23%1.42B
Operating revenue 28.80%349.26M10.53%1.57B11.49%1.01B7.52%614.39M-0.01%271.16M-0.36%1.42B-1.47%904.05M-3.58%571.41M7.15%271.18M5.23%1.42B
Other operating revenue ----47.91%70.42M----26.78%27.83M----12.37%47.61M----65.45%21.95M----53.97%42.37M
Total operating cost 24.51%324.11M9.43%1.44B11.91%954.08M8.96%587.49M1.99%260.31M2.33%1.31B0.53%852.56M-0.93%539.16M7.43%255.23M6.07%1.28B
Operating cost 30.20%239.36M10.31%1.09B14.13%703.92M8.81%421.05M-0.89%183.84M-1.70%984.08M-5.17%616.76M-6.69%386.95M4.33%185.49M5.56%1B
Operating tax surcharges 49.39%4.56M7.82%20.63M2.46%14.19M4.49%9.38M-33.79%3.05M11.52%19.14M22.75%13.85M32.23%8.97M55.12%4.61M16.90%17.16M
Operating expense 2.49%39.81M10.83%178.52M10.92%123.97M17.04%84.08M19.16%38.84M13.93%161.07M13.53%111.77M13.19%71.83M18.59%32.6M22.74%141.38M
Administration expense 1.79%25.35M-3.18%101.68M-4.55%75.06M-1.85%50.61M1.01%24.91M11.75%105.02M16.30%78.64M13.94%51.57M10.65%24.66M-3.47%93.98M
Financial expense 216.21%2.28M-6,345.73%-3.1M-284.20%-3.53M-442.06%-3.14M-557.46%-1.97M-97.05%49.6K185.08%1.91M52.61%916.85K-193.25%-299.01K-46.82%1.68M
-Interest expense (Financial expense) -8.05%994.45K4.88%5.65M-4.45%4.26M-21.82%2.53M-18.45%1.08M60.83%5.39M83.77%4.46M86.07%3.24M384.06%1.33M-37.72%3.35M
-Interest Income (Financial expense) 22.01%-1.67M-273.46%-8.58M-555.89%-6.45M-405.92%-4.21M-266.13%-2.14M-50.18%-2.3M24.57%-983.84K6.05%-832.76K-48.41%-584.57K-4.63%-1.53M
Research and development 9.54%12.75M22.70%53.59M36.54%40.46M34.87%25.51M42.25%11.64M56.69%43.67M50.90%29.64M41.12%18.92M21.32%8.19M-9.88%27.87M
Credit Impairment Loss 1,137.41%6.71M-10.82%-17.66M-211.77%-10.42M-902.04%-3.11M-148.98%-647.08K-192.31%-15.94M-3.63%-3.34M-83.53%387.28K-59.84%1.32M168.25%17.26M
Asset Impairment Loss -52.12%-1.85M6.22%-4.32M42.89%-2.79M43.58%-1.8M57.51%-1.22M3.17%-4.6M-5.88%-4.89M-37.14%-3.18M-81.60%-2.87M32.85%-4.76M
Other net revenue 8,152.85%6.04M-239.31%-15.42M-147.29%-7.28M-99.85%24.46K-103.86%-75K-62.81%11.07M181.95%15.39M79.95%16.51M-63.29%1.94M682.78%29.76M
Fair value change income --------------------12.58%7.9M41.55%7.62M58.08%4.96M109.58%2.59M1,124.49%7.01M
Invest income -----88.65%204.19K-64.94%204.19K-64.94%204.19K27.37%103.82K-61.12%1.8M-82.88%582.31K-76.77%582.31K-92.10%81.51K-23.18%4.63M
Asset deal income -14,950.48%-1.01M-87.65%315.83K652.83%1.83M697.76%1.9M96.74%-6.7K5,735.63%2.56M-344.92%-331.91K-528.02%-317.1K-446.24%-205.22K105.77%43.82K
Other revenue 29.22%2.19M-68.81%6.04M-75.28%3.89M-79.93%2.83M66.32%1.69M247.44%19.36M243.36%15.74M296.31%14.09M-24.34%1.02M-74.01%5.57M
Operating profit 189.59%31.19M-1.02%113.96M-30.43%46.52M-44.78%26.93M-39.81%10.77M-31.83%115.13M-10.80%66.88M-15.36%48.76M-13.89%17.89M23.46%168.88M
Add:Non operating Income 134.73%296.48K30.95%969.27K-46.41%359.14K-23.80%265.52K71.66%126.31K435.75%740.18K103.49%670.2K75.14%348.46K-19.40%73.58K-90.79%138.16K
Less:Non operating expense -43.89%512.15K-5.00%3.64M47.53%2.75M10.31%1.49M14.77%912.81K33.90%3.83M-13.45%1.86M1.65%1.35M3.55%795.34K17.53%2.86M
Total profit 210.25%30.97M-0.67%111.28M-32.80%44.14M-46.18%25.71M-41.86%9.98M-32.57%112.04M-10.21%65.69M-15.44%47.76M-14.58%17.17M22.30%166.15M
Less:Income tax cost 201.29%6.64M1.70%22.07M-42.26%8.58M-41.03%5.53M-42.82%2.21M-41.62%21.71M-8.65%14.86M-29.34%9.37M-31.58%3.86M41.37%37.18M
Net profit 212.79%24.33M-1.24%89.21M-30.04%35.55M-47.44%20.18M-41.58%7.78M-29.96%90.33M-10.65%50.82M-11.18%38.39M-7.96%13.31M17.72%128.97M
Net profit from continuing operation 212.79%24.33M-1.24%89.21M-30.04%35.55M-47.44%20.18M-41.58%7.78M-29.96%90.33M-10.65%50.82M-11.18%38.39M-7.96%13.31M17.72%128.97M
Net profit of parent company owners 212.79%24.33M-1.24%89.21M-30.04%35.55M-47.44%20.18M-41.58%7.78M-29.96%90.33M-10.65%50.82M-11.18%38.39M-7.96%13.31M17.72%128.97M
Earning per share
Basic earning per share 213.76%0.05930.00%0.22-25.00%0.09-44.44%0.05-41.67%0.0189-29.03%0.22-14.29%0.12-18.18%0.09-8.22%0.032414.81%0.31
Diluted earning per share 213.76%0.05930.00%0.22-25.00%0.09-44.44%0.05-41.67%0.0189-29.03%0.22-14.29%0.12-18.18%0.09-8.22%0.032414.81%0.31
Other composite income -32.42K-109.17%-34.57K65.13%376.82K-57.59%228.2K
Other composite income of parent company owners ---32.42K-109.17%-34.57K------------65.13%376.82K-------------57.59%228.2K
Total composite income 212.37%24.29M-1.69%89.18M-30.04%35.55M-47.44%20.18M-41.58%7.78M-29.79%90.71M-10.65%50.82M-11.18%38.39M-7.96%13.31M17.35%129.2M
Total composite income of parent company owners 212.37%24.29M-1.69%89.18M-30.04%35.55M-47.44%20.18M-41.58%7.78M-29.79%90.71M-10.65%50.82M-11.18%38.39M-7.96%13.31M17.35%129.2M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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