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Shanghai Sanyou Medical Co., Ltd (688085)

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  • 18.07
  • -0.23-1.26%
Market Closed May 15 15:00 CST
6.03BMarket Cap105.06P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Sanyou Medical Co., Ltd (688085) 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
6.13%123.57M
19.66%542.79M
17.65%391.47M
17.77%249.76M
34.72%116.43M
-1.48%453.6M
-7.30%332.73M
-24.86%212.08M
-46.26%86.43M
-29.08%460.39M
Operating revenue
6.13%123.57M
19.66%542.79M
17.65%391.47M
17.77%249.76M
34.72%116.43M
-1.48%453.6M
-7.30%332.73M
-24.86%212.08M
-46.26%86.43M
-29.08%460.39M
Total operating cost
23.77%121.43M
9.78%464.24M
3.93%320.4M
4.75%211.66M
9.78%98.1M
24.04%422.86M
11.06%308.28M
-1.53%202.06M
-26.08%89.36M
-25.30%340.92M
Operating cost
10.49%33.63M
4.76%136.21M
-0.33%100.56M
0.63%68.02M
-15.55%30.44M
40.87%130.02M
40.95%100.89M
45.44%67.6M
54.37%36.04M
44.75%92.3M
Operating tax surcharges
10.88%1.39M
28.49%7.26M
28.25%5.52M
12.90%3.08M
19.38%1.25M
-5.95%5.65M
-10.03%4.3M
-25.51%2.73M
-50.90%1.05M
-21.77%6.01M
Operating expense
33.94%47.96M
22.75%177.43M
18.84%124.63M
16.33%78.39M
33.28%35.81M
-10.50%144.54M
-26.79%104.87M
-42.39%67.38M
-65.29%26.87M
-45.62%161.49M
Administration expense
14.36%15.63M
0.78%67.69M
7.24%42.76M
11.97%28.55M
13.33%13.67M
109.99%67.16M
78.77%39.87M
63.12%25.49M
57.05%12.06M
-12.81%31.98M
Financial expense
394.06%3.41M
8.40%-8.07M
-55.67%-8.75M
22.55%-3.89M
70.35%-1.16M
45.25%-8.81M
50.90%-5.62M
31.92%-5.02M
0.98%-3.91M
-77.48%-16.08M
-Interest expense (Financial expense)
----
9.70%1.29M
-14.98%1.04M
17.16%781.52K
----
338.10%1.17M
738.69%1.22M
312.86%667.04K
----
32.17%268.09K
-Interest Income (Financial expense)
----
39.50%-7.31M
31.69%-5.88M
43.81%-4.06M
----
25.70%-12.08M
27.64%-8.61M
4.15%-7.22M
----
-75.65%-16.25M
Research and development
7.22%19.4M
-0.69%83.71M
-12.95%55.68M
-14.49%37.52M
4.85%18.1M
29.24%84.29M
35.81%63.96M
47.09%43.88M
20.96%17.26M
8.02%65.22M
Credit Impairment Loss
56.37%-490.76K
-84.26%-2.07M
-2,025.78%-2.95M
-435.25%-1.09M
-170.00%-1.12M
-112.93%-1.12M
-101.62%-138.6K
-88.26%324.72K
106.94%1.61M
398.86%8.67M
Asset Impairment Loss
-15.04%-3.89M
-27.18%-33.23M
12.64%-11.96M
15.49%-7.62M
-60.93%-3.38M
-109.14%-26.13M
-39.10%-13.7M
-24.21%-9.02M
14.53%-2.1M
2.24%-12.49M
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
---0.01
----
Other net revenue
Fair value change income
43,394.98%4.07M
-73.54%1.1M
91.73%-931.51
-255.64%-165.52K
---9.4K
-75.24%4.16M
98.60%-11.26K
116.90%106.35K
----
-59.49%16.8M
Invest income
-85.87%-749.17K
-333.64%-3.55M
-337.61%-1.95M
-130.94%-267.53K
-135.35%-403.06K
106.70%1.52M
106.73%818.93K
111.88%864.78K
32.19%1.14M
-530.16%-22.7M
-Including: Investment income associates
-32.95%-1.39M
-21.24%-6.04M
-449.89%-3.87M
43.58%-1.65M
-191.93%-1.05M
79.04%-4.99M
94.67%-704.48K
---2.93M
--1.14M
-559.71%-23.78M
Asset deal income
----
-101.07%-69.05K
-3,641.91%-43.28K
-2,357.79%-28.43K
-33,460,262.50%-26.77K
62,937.66%6.43M
96.52%-1.16K
---1.16K
---0.08
--10.21K
Other revenue
97.96%2.04M
86.80%10.22M
128.84%8.79M
170.99%8.21M
32.82%1.03M
-48.70%5.47M
-57.06%3.84M
-64.47%3.03M
-82.95%777.26K
102.19%10.66M
Operating profit
-78.32%3.13M
141.89%50.96M
312.46%62.95M
597.26%37.14M
1,053.40%14.42M
-82.51%21.07M
-79.92%15.26M
-92.72%5.33M
-103.51%-1.51M
-47.43%120.43M
Add:Non operating Income
-100.00%0.17
161.36%4.79M
224.50%4.92M
1,558.56%3.3M
-87.02%22.65K
-87.78%1.83M
-88.46%1.51M
-98.02%198.95K
2,006.83%174.44K
41.74%14.99M
Less:Non operating expense
-64.21%20.15K
-45.91%537.53K
-44.86%203.75K
-85.78%17.45K
127.08%56.29K
82.57%993.83K
-7.60%369.49K
-35.15%122.78K
-48.07%24.79K
328.10%544.34K
Total profit
-78.41%3.11M
152.03%55.2M
312.39%67.66M
648.18%40.42M
1,155.64%14.38M
-83.76%21.9M
-81.51%16.41M
-93.49%5.4M
-103.16%-1.36M
-43.70%134.87M
Less:Income tax cost
-74.70%959.1K
5.39%10.32M
64.84%13.55M
101.50%8.55M
51.46%3.79M
-53.88%9.79M
-39.25%8.22M
-65.97%4.25M
-68.53%2.5M
-41.01%21.23M
Net profit
-79.73%2.15M
270.56%44.89M
560.75%54.12M
2,653.35%31.87M
374.04%10.59M
-89.34%12.11M
-89.11%8.19M
-98.36%1.16M
-111.01%-3.87M
-44.17%113.64M
Net profit from continuing operation
-79.73%2.15M
270.56%44.89M
560.75%54.12M
2,653.35%31.87M
374.04%10.59M
-89.34%12.11M
-89.11%8.19M
-98.36%1.16M
-111.01%-3.87M
-44.17%113.64M
Less:Minority Profit
-120.09%-4.91M
-2,927.90%-18.21M
-1,968.07%-7.86M
-812.23%-4.73M
-26.05%-2.23M
-96.43%644.11K
-104.26%-380.25K
-106.80%-518.66K
-490.19%-1.77M
41.76%18.06M
Net profit of parent company owners
-44.97%7.06M
450.20%63.1M
623.19%61.98M
2,083.64%36.6M
711.85%12.82M
-88.00%11.47M
-87.07%8.57M
-97.34%1.68M
-106.05%-2.1M
-49.91%95.58M
Earning per share
Basic earning per share
-50.00%0.02
375.00%0.19
533.33%0.19
1,000.00%0.11
500.00%0.04
-89.47%0.04
-88.89%0.03
-96.00%0.01
-107.14%-0.01
-50.65%0.38
Diluted earning per share
-50.00%0.02
375.00%0.19
533.33%0.19
1,000.00%0.11
500.00%0.04
-89.47%0.04
-88.89%0.03
-96.00%0.01
-107.14%-0.01
-50.65%0.38
Other composite income
1,426.50%1.12M
-524.70%-5.31M
-229.24%-2.2M
222.08%2.55M
98.63%-84.24K
-794.58%-849.9K
175,487.66%1.71M
24,821.66%792.12K
-24,198.21%-6.14M
47.87%122.36K
Other composite income of parent company owners
1,252.68%724K
-467.56%-3.55M
-229.07%-1.64M
388.32%2.97M
98.98%-62.81K
-1,085.21%-624.65K
130,869.04%1.27M
19,050.53%608.68K
-24,198.21%-6.14M
47.87%63.4K
Other composite income of minority owners
1,935.93%393.46K
-683.18%-1.76M
-229.72%-562.78K
-329.56%-421.09K
---21.43K
-482.04%-225.25K
--433.84K
--183.43K
----
47.87%58.96K
Total composite income
-68.94%3.26M
251.39%39.58M
424.61%51.91M
1,665.53%34.42M
205.08%10.51M
-90.10%11.26M
-86.84%9.9M
-97.24%1.95M
-128.49%-10M
-44.14%113.76M
Total composite income of parent company owners
-39.03%7.78M
449.20%59.55M
513.08%60.34M
1,632.00%39.57M
255.03%12.76M
-88.66%10.84M
-85.15%9.84M
-96.37%2.28M
-123.75%-8.23M
-49.89%95.65M
Total composite income of minority owners
-100.53%-4.52M
-4,869.82%-19.98M
-15,822.94%-8.43M
-1,437.00%-5.15M
-27.26%-2.25M
-97.69%418.86K
-99.40%53.59K
-104.39%-335.23K
-490.19%-1.77M
41.78%18.12M
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
Auditor
--
--
--
--
--
--
--
--
--
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 6.13%123.57M19.66%542.79M17.65%391.47M17.77%249.76M34.72%116.43M-1.48%453.6M-7.30%332.73M-24.86%212.08M-46.26%86.43M-29.08%460.39M
Operating revenue 6.13%123.57M19.66%542.79M17.65%391.47M17.77%249.76M34.72%116.43M-1.48%453.6M-7.30%332.73M-24.86%212.08M-46.26%86.43M-29.08%460.39M
Total operating cost 23.77%121.43M9.78%464.24M3.93%320.4M4.75%211.66M9.78%98.1M24.04%422.86M11.06%308.28M-1.53%202.06M-26.08%89.36M-25.30%340.92M
Operating cost 10.49%33.63M4.76%136.21M-0.33%100.56M0.63%68.02M-15.55%30.44M40.87%130.02M40.95%100.89M45.44%67.6M54.37%36.04M44.75%92.3M
Operating tax surcharges 10.88%1.39M28.49%7.26M28.25%5.52M12.90%3.08M19.38%1.25M-5.95%5.65M-10.03%4.3M-25.51%2.73M-50.90%1.05M-21.77%6.01M
Operating expense 33.94%47.96M22.75%177.43M18.84%124.63M16.33%78.39M33.28%35.81M-10.50%144.54M-26.79%104.87M-42.39%67.38M-65.29%26.87M-45.62%161.49M
Administration expense 14.36%15.63M0.78%67.69M7.24%42.76M11.97%28.55M13.33%13.67M109.99%67.16M78.77%39.87M63.12%25.49M57.05%12.06M-12.81%31.98M
Financial expense 394.06%3.41M8.40%-8.07M-55.67%-8.75M22.55%-3.89M70.35%-1.16M45.25%-8.81M50.90%-5.62M31.92%-5.02M0.98%-3.91M-77.48%-16.08M
-Interest expense (Financial expense) ----9.70%1.29M-14.98%1.04M17.16%781.52K----338.10%1.17M738.69%1.22M312.86%667.04K----32.17%268.09K
-Interest Income (Financial expense) ----39.50%-7.31M31.69%-5.88M43.81%-4.06M----25.70%-12.08M27.64%-8.61M4.15%-7.22M-----75.65%-16.25M
Research and development 7.22%19.4M-0.69%83.71M-12.95%55.68M-14.49%37.52M4.85%18.1M29.24%84.29M35.81%63.96M47.09%43.88M20.96%17.26M8.02%65.22M
Credit Impairment Loss 56.37%-490.76K-84.26%-2.07M-2,025.78%-2.95M-435.25%-1.09M-170.00%-1.12M-112.93%-1.12M-101.62%-138.6K-88.26%324.72K106.94%1.61M398.86%8.67M
Asset Impairment Loss -15.04%-3.89M-27.18%-33.23M12.64%-11.96M15.49%-7.62M-60.93%-3.38M-109.14%-26.13M-39.10%-13.7M-24.21%-9.02M14.53%-2.1M2.24%-12.49M
Adjustment items of total operating cost -----------------------------------0.01----
Other net revenue
Fair value change income 43,394.98%4.07M-73.54%1.1M91.73%-931.51-255.64%-165.52K---9.4K-75.24%4.16M98.60%-11.26K116.90%106.35K-----59.49%16.8M
Invest income -85.87%-749.17K-333.64%-3.55M-337.61%-1.95M-130.94%-267.53K-135.35%-403.06K106.70%1.52M106.73%818.93K111.88%864.78K32.19%1.14M-530.16%-22.7M
-Including: Investment income associates -32.95%-1.39M-21.24%-6.04M-449.89%-3.87M43.58%-1.65M-191.93%-1.05M79.04%-4.99M94.67%-704.48K---2.93M--1.14M-559.71%-23.78M
Asset deal income -----101.07%-69.05K-3,641.91%-43.28K-2,357.79%-28.43K-33,460,262.50%-26.77K62,937.66%6.43M96.52%-1.16K---1.16K---0.08--10.21K
Other revenue 97.96%2.04M86.80%10.22M128.84%8.79M170.99%8.21M32.82%1.03M-48.70%5.47M-57.06%3.84M-64.47%3.03M-82.95%777.26K102.19%10.66M
Operating profit -78.32%3.13M141.89%50.96M312.46%62.95M597.26%37.14M1,053.40%14.42M-82.51%21.07M-79.92%15.26M-92.72%5.33M-103.51%-1.51M-47.43%120.43M
Add:Non operating Income -100.00%0.17161.36%4.79M224.50%4.92M1,558.56%3.3M-87.02%22.65K-87.78%1.83M-88.46%1.51M-98.02%198.95K2,006.83%174.44K41.74%14.99M
Less:Non operating expense -64.21%20.15K-45.91%537.53K-44.86%203.75K-85.78%17.45K127.08%56.29K82.57%993.83K-7.60%369.49K-35.15%122.78K-48.07%24.79K328.10%544.34K
Total profit -78.41%3.11M152.03%55.2M312.39%67.66M648.18%40.42M1,155.64%14.38M-83.76%21.9M-81.51%16.41M-93.49%5.4M-103.16%-1.36M-43.70%134.87M
Less:Income tax cost -74.70%959.1K5.39%10.32M64.84%13.55M101.50%8.55M51.46%3.79M-53.88%9.79M-39.25%8.22M-65.97%4.25M-68.53%2.5M-41.01%21.23M
Net profit -79.73%2.15M270.56%44.89M560.75%54.12M2,653.35%31.87M374.04%10.59M-89.34%12.11M-89.11%8.19M-98.36%1.16M-111.01%-3.87M-44.17%113.64M
Net profit from continuing operation -79.73%2.15M270.56%44.89M560.75%54.12M2,653.35%31.87M374.04%10.59M-89.34%12.11M-89.11%8.19M-98.36%1.16M-111.01%-3.87M-44.17%113.64M
Less:Minority Profit -120.09%-4.91M-2,927.90%-18.21M-1,968.07%-7.86M-812.23%-4.73M-26.05%-2.23M-96.43%644.11K-104.26%-380.25K-106.80%-518.66K-490.19%-1.77M41.76%18.06M
Net profit of parent company owners -44.97%7.06M450.20%63.1M623.19%61.98M2,083.64%36.6M711.85%12.82M-88.00%11.47M-87.07%8.57M-97.34%1.68M-106.05%-2.1M-49.91%95.58M
Earning per share
Basic earning per share -50.00%0.02375.00%0.19533.33%0.191,000.00%0.11500.00%0.04-89.47%0.04-88.89%0.03-96.00%0.01-107.14%-0.01-50.65%0.38
Diluted earning per share -50.00%0.02375.00%0.19533.33%0.191,000.00%0.11500.00%0.04-89.47%0.04-88.89%0.03-96.00%0.01-107.14%-0.01-50.65%0.38
Other composite income 1,426.50%1.12M-524.70%-5.31M-229.24%-2.2M222.08%2.55M98.63%-84.24K-794.58%-849.9K175,487.66%1.71M24,821.66%792.12K-24,198.21%-6.14M47.87%122.36K
Other composite income of parent company owners 1,252.68%724K-467.56%-3.55M-229.07%-1.64M388.32%2.97M98.98%-62.81K-1,085.21%-624.65K130,869.04%1.27M19,050.53%608.68K-24,198.21%-6.14M47.87%63.4K
Other composite income of minority owners 1,935.93%393.46K-683.18%-1.76M-229.72%-562.78K-329.56%-421.09K---21.43K-482.04%-225.25K--433.84K--183.43K----47.87%58.96K
Total composite income -68.94%3.26M251.39%39.58M424.61%51.91M1,665.53%34.42M205.08%10.51M-90.10%11.26M-86.84%9.9M-97.24%1.95M-128.49%-10M-44.14%113.76M
Total composite income of parent company owners -39.03%7.78M449.20%59.55M513.08%60.34M1,632.00%39.57M255.03%12.76M-88.66%10.84M-85.15%9.84M-96.37%2.28M-123.75%-8.23M-49.89%95.65M
Total composite income of minority owners -100.53%-4.52M-4,869.82%-19.98M-15,822.94%-8.43M-1,437.00%-5.15M-27.26%-2.25M-97.69%418.86K-99.40%53.59K-104.39%-335.23K-490.19%-1.77M41.78%18.12M
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
Auditor ------------------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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