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Shouyao Holdings (688197)

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  • 38.61
  • +0.14+0.36%
Market Closed Jan 23 15:00 CST
5.74BMarket Cap-27.78P/E (TTM)

Shouyao Holdings (688197) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-47.37%2M
-47.37%2M
2M
-24.61%3.94M
-24.00%3.8M
-24.00%3.8M
0
186.18%5.23M
180.08%5M
180.08%5M
Operating revenue
-47.37%2M
-47.37%2M
--2M
-24.61%3.94M
-24.00%3.8M
-24.00%3.8M
--0
186.18%5.23M
180.08%5M
180.08%5M
Total operating cost
-3.30%170.15M
2.37%116.36M
1.96%58M
12.48%230.28M
20.53%175.96M
14.05%113.67M
19.00%56.88M
1.86%204.73M
3.04%145.98M
1.78%99.67M
Operating cost
----
----
----
-63.03%41.15K
----
----
----
869.21%111.31K
----
----
Operating tax surcharges
-31.13%33.81K
-17.32%23.07K
-37.33%10.92K
-5.03%65.48K
3.53%49.09K
22.53%27.9K
18.90%17.43K
-24.16%68.95K
-32.04%47.42K
-55.55%22.77K
Administration expense
-8.99%15.34M
-21.61%8.57M
-23.66%4.53M
9.48%22.81M
6.75%16.86M
8.40%10.94M
18.45%5.93M
-3.30%20.84M
-4.10%15.79M
-4.35%10.09M
Financial expense
90.07%-495.86K
90.88%-400.41K
93.31%-175.33K
71.91%-5.32M
68.63%-4.99M
62.16%-4.39M
57.35%-2.62M
5.77%-18.95M
-15.95%-15.91M
-61.97%-11.6M
-Interest expense (Financial expense)
-7.77%115.46K
55.46%87.38K
953.32%48.87K
16.53%184.17K
-10.18%125.19K
-47.32%56.2K
-92.28%4.64K
-53.65%158.05K
-47.91%139.38K
-46.40%106.69K
-Interest Income (Financial expense)
88.00%-614.43K
88.98%-490.21K
91.41%-225.39K
71.17%-5.51M
68.11%-5.12M
62.01%-4.45M
57.68%-2.62M
6.57%-19.11M
-14.73%-16.05M
-59.02%-11.71M
Research and development
-5.35%155.27M
1.00%108.17M
0.15%53.64M
4.95%212.68M
12.32%164.04M
5.87%107.1M
9.47%53.55M
1.61%202.66M
5.18%146.05M
7.06%101.16M
Credit Impairment Loss
-11,300.75%-795.75K
107.45%9.12K
-87.46%-100.94K
-169.66%-31.57K
-113.84%-6.98K
42.13%-122.41K
-202.32%-53.85K
-79.71%45.33K
-83.48%50.44K
-167.35%-211.54K
Asset Impairment Loss
----
----
----
---8.71M
----
----
----
----
----
----
Other net revenue
Fair value change income
-31.20%6.05M
-5.40%4.82M
19.92%2.88M
73.72%12.08M
158.42%8.79M
340.13%5.1M
455.47%2.4M
511.27%6.96M
--3.4M
--1.16M
Invest income
118.74%6.76M
112.69%4.13M
78.28%2M
3,471.51%5.27M
--3.09M
--1.94M
--1.12M
--147.47K
----
----
Other revenue
221.10%981.77K
603.32%743.81K
62.66%170.56K
-14.79%5.8M
-79.60%305.76K
-82.56%105.76K
-54.07%104.86K
-71.49%6.8M
-92.40%1.5M
-94.72%606.42K
Operating profit
3.01%-155.16M
-1.76%-104.66M
4.24%-51.05M
-14.22%-211.94M
-17.61%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.68%-185.55M
-14.15%-136.03M
-10.74%-93.11M
Add:Non operating Income
--400.01K
--300.01K
--300K
-52.67%1.06K
----
----
----
-97.91%2.23K
----
----
Less:Non operating expense
--9.17K
--9.17K
--3.27K
-83.08%4.44K
----
----
----
--26.25K
--22.25K
----
Total profit
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
-14.17%-136.05M
-10.75%-93.11M
Net profit
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
-14.17%-136.05M
-10.75%-93.11M
Net profit from continuing operation
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
-14.17%-136.05M
-10.75%-93.11M
Net profit of parent company owners
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
-14.17%-136.05M
-10.75%-93.11M
Earning per share
Basic earning per share
3.70%-1.04
-1.45%-0.7
5.56%-0.34
-14.40%-1.43
-18.68%-1.08
-9.52%-0.69
-12.50%-0.36
0.00%-1.25
-4.60%-0.91
3.08%-0.63
Diluted earning per share
3.70%-1.04
-1.45%-0.7
5.56%-0.34
-14.40%-1.43
-18.68%-1.08
-9.52%-0.69
-12.50%-0.36
0.00%-1.25
-4.60%-0.91
3.08%-0.63
Other composite income
Total composite income
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
-14.17%-136.05M
-10.75%-93.11M
Total composite income of parent company owners
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
-14.17%-136.05M
-10.75%-93.11M
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
--
--
--
--
--
--
--
Tianjian Certified Public Accountants (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 -47.37%2M-47.37%2M2M-24.61%3.94M-24.00%3.8M-24.00%3.8M0186.18%5.23M180.08%5M180.08%5M
Operating revenue -47.37%2M-47.37%2M--2M-24.61%3.94M-24.00%3.8M-24.00%3.8M--0186.18%5.23M180.08%5M180.08%5M
Total operating cost -3.30%170.15M2.37%116.36M1.96%58M12.48%230.28M20.53%175.96M14.05%113.67M19.00%56.88M1.86%204.73M3.04%145.98M1.78%99.67M
Operating cost -------------63.03%41.15K------------869.21%111.31K--------
Operating tax surcharges -31.13%33.81K-17.32%23.07K-37.33%10.92K-5.03%65.48K3.53%49.09K22.53%27.9K18.90%17.43K-24.16%68.95K-32.04%47.42K-55.55%22.77K
Administration expense -8.99%15.34M-21.61%8.57M-23.66%4.53M9.48%22.81M6.75%16.86M8.40%10.94M18.45%5.93M-3.30%20.84M-4.10%15.79M-4.35%10.09M
Financial expense 90.07%-495.86K90.88%-400.41K93.31%-175.33K71.91%-5.32M68.63%-4.99M62.16%-4.39M57.35%-2.62M5.77%-18.95M-15.95%-15.91M-61.97%-11.6M
-Interest expense (Financial expense) -7.77%115.46K55.46%87.38K953.32%48.87K16.53%184.17K-10.18%125.19K-47.32%56.2K-92.28%4.64K-53.65%158.05K-47.91%139.38K-46.40%106.69K
-Interest Income (Financial expense) 88.00%-614.43K88.98%-490.21K91.41%-225.39K71.17%-5.51M68.11%-5.12M62.01%-4.45M57.68%-2.62M6.57%-19.11M-14.73%-16.05M-59.02%-11.71M
Research and development -5.35%155.27M1.00%108.17M0.15%53.64M4.95%212.68M12.32%164.04M5.87%107.1M9.47%53.55M1.61%202.66M5.18%146.05M7.06%101.16M
Credit Impairment Loss -11,300.75%-795.75K107.45%9.12K-87.46%-100.94K-169.66%-31.57K-113.84%-6.98K42.13%-122.41K-202.32%-53.85K-79.71%45.33K-83.48%50.44K-167.35%-211.54K
Asset Impairment Loss ---------------8.71M------------------------
Other net revenue
Fair value change income -31.20%6.05M-5.40%4.82M19.92%2.88M73.72%12.08M158.42%8.79M340.13%5.1M455.47%2.4M511.27%6.96M--3.4M--1.16M
Invest income 118.74%6.76M112.69%4.13M78.28%2M3,471.51%5.27M--3.09M--1.94M--1.12M--147.47K--------
Other revenue 221.10%981.77K603.32%743.81K62.66%170.56K-14.79%5.8M-79.60%305.76K-82.56%105.76K-54.07%104.86K-71.49%6.8M-92.40%1.5M-94.72%606.42K
Operating profit 3.01%-155.16M-1.76%-104.66M4.24%-51.05M-14.22%-211.94M-17.61%-159.98M-10.46%-102.85M-13.21%-53.31M-6.68%-185.55M-14.15%-136.03M-10.74%-93.11M
Add:Non operating Income --400.01K--300.01K--300K-52.67%1.06K-------------97.91%2.23K--------
Less:Non operating expense --9.17K--9.17K--3.27K-83.08%4.44K--------------26.25K--22.25K----
Total profit 3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M-14.17%-136.05M-10.75%-93.11M
Net profit 3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M-14.17%-136.05M-10.75%-93.11M
Net profit from continuing operation 3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M-14.17%-136.05M-10.75%-93.11M
Net profit of parent company owners 3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M-14.17%-136.05M-10.75%-93.11M
Earning per share
Basic earning per share 3.70%-1.04-1.45%-0.75.56%-0.34-14.40%-1.43-18.68%-1.08-9.52%-0.69-12.50%-0.360.00%-1.25-4.60%-0.913.08%-0.63
Diluted earning per share 3.70%-1.04-1.45%-0.75.56%-0.34-14.40%-1.43-18.68%-1.08-9.52%-0.69-12.50%-0.360.00%-1.25-4.60%-0.913.08%-0.63
Other composite income
Total composite income 3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M-14.17%-136.05M-10.75%-93.11M
Total composite income of parent company owners 3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M-14.17%-136.05M-10.75%-93.11M
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 --------------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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