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Shenzhen Xinyuren Technology (688573)

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  • 22.58
  • +0.67+3.06%
Trading May 6 10:29 CST
2.21BMarket Cap-4.60P/E (TTM)

Shenzhen Xinyuren Technology (688573) Income Statement

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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
51.97%83.46M
-57.99%261.22M
-50.12%94.75M
-45.57%86.48M
3.94%54.92M
4.75%621.84M
-49.70%189.96M
-41.97%158.87M
-24.35%52.84M
-11.33%593.62M
Operating revenue
51.97%83.46M
-57.99%261.22M
-50.12%94.75M
-45.57%86.48M
3.94%54.92M
4.75%621.84M
-49.70%189.96M
-41.97%158.87M
-24.35%52.84M
-11.33%593.62M
Total operating cost
39.36%111.34M
-33.98%419.5M
-27.71%195.71M
-28.87%147.72M
-9.06%79.9M
14.54%635.37M
-29.66%270.74M
-26.84%207.67M
-3.07%87.86M
-11.00%554.73M
Operating cost
58.63%78.91M
-42.92%282.62M
-36.58%92.99M
-40.76%81.11M
-2.05%49.75M
14.09%495.17M
-48.24%146.62M
-37.34%136.91M
-16.53%50.79M
-14.87%434.03M
Operating tax surcharges
37.91%2.07M
-21.52%5.96M
-17.70%4.33M
-12.84%2.96M
-23.63%1.5M
38.20%7.6M
40.49%5.26M
41.04%3.4M
129.86%1.97M
28.60%5.5M
Operating expense
-40.37%2.87M
-4.62%13.73M
-66.76%11.02M
-0.49%8.13M
-21.85%4.81M
61.99%14.4M
31.31%33.16M
-53.72%8.17M
-23.02%6.15M
-64.21%8.89M
Administration expense
23.53%12.87M
19.80%47.35M
20.24%34.98M
14.74%22.84M
16.26%10.42M
10.73%39.53M
12.65%29.09M
31.38%19.9M
19.78%8.96M
16.04%35.7M
Financial expense
119.29%3.6M
1.69%7.62M
32.00%6.22M
58.01%4.77M
363.69%1.64M
81.53%7.49M
240.51%4.71M
131.81%3.02M
-58.00%354.02K
61.84%4.13M
-Interest expense (Financial expense)
47.37%3.15M
-5.38%8.47M
-13.30%5.87M
5.91%4.68M
168.71%2.14M
47.21%8.95M
124.71%6.77M
99.87%4.42M
-36.03%794.96K
38.41%6.08M
-Interest Income (Financial expense)
68.39%-239.53K
25.30%-2.37M
73.11%-950.46K
62.51%-673.58K
-4.56%-757.76K
-45.15%-3.17M
-76.90%-3.53M
-73.97%-1.8M
-118.48%-724.69K
-56.85%-2.18M
Research and development
-6.43%11.02M
-12.60%62.22M
-11.04%46.17M
-23.05%27.91M
-40.01%11.78M
7.07%71.19M
14.18%51.89M
25.68%36.27M
55.48%19.63M
30.30%66.49M
Credit Impairment Loss
-268.49%-5.07M
-119.27%-178.27M
-45.65%-32.32M
-91.50%-21.37M
239.89%3.01M
-364.31%-81.31M
-936.36%-22.19M
-316.81%-11.16M
-149.24%-2.15M
-619.98%-17.51M
Asset Impairment Loss
53.21%-4.42M
-770.23%-154.71M
-2,449.26%-49.79M
-375.85%-8.14M
-2,289.13%-9.44M
-2,437.20%-17.78M
83.45%-1.95M
137.72%2.95M
94.32%-395.06K
91.18%-700.69K
Other net revenue
Fair value change income
----
60.76%-135.69K
80.41%65.78K
--65.78K
----
---345.76K
--36.46K
----
----
----
Invest income
-82.89%184.15K
-65.45%3.82M
3,395.17%3.15M
2,043.92%1.93M
--1.08M
489.93%11.06M
-93.91%90K
-92.88%90K
----
--1.87M
Asset deal income
----
452.53%369.22K
451.67%369.22K
451.67%369.22K
----
-1,388.39%-104.73K
---104.99K
---104.99K
----
-58.70%8.13K
Other revenue
-9.54%1.78M
-14.78%13.76M
-28.55%10M
-35.91%5.71M
-69.57%1.97M
-50.19%16.15M
20.56%13.99M
14.02%8.91M
247.16%6.47M
11.19%32.43M
Operating profit
-24.85%-35.41M
-451.45%-473.44M
-86.44%-169.49M
-71.82%-82.69M
8.80%-28.36M
-256.13%-85.85M
-1,023.29%-90.91M
-1,202.82%-48.12M
-53.55%-31.1M
-22.32%54.99M
Add:Non operating Income
45.78%69.2K
26.85%501.51K
-7.37%281.6K
-38.73%139.86K
-54.66%47.47K
-27.74%395.35K
-34.63%304K
-23.34%228.27K
-6.99%104.7K
36.41%547.15K
Less:Non operating expense
-55.97%52.11K
548.82%1.63M
646.94%1.22M
427.19%486.17K
8.95%118.35K
82.19%251.19K
108.12%163.22K
4,246.58%92.22K
1,562,935.83%108.63K
-80.97%137.87K
Total profit
-24.48%-35.39M
-453.70%-474.57M
-87.76%-170.43M
-73.03%-83.04M
8.59%-28.43M
-254.71%-85.71M
-1,077.81%-90.77M
-1,312.16%-47.99M
-54.43%-31.1M
-21.38%55.4M
Less:Income tax cost
103.29%27.91K
115.46%2.03M
37.01%-7.25M
-54.14%-7.06M
61.09%-847.3K
-393.41%-13.12M
-116.69%-11.5M
-223.31%-4.58M
1.63%-2.18M
-226.10%-2.66M
Net profit
-28.40%-35.42M
-556.54%-476.6M
-105.87%-163.19M
-75.03%-75.98M
4.63%-27.58M
-225.04%-72.59M
-3,206.03%-79.27M
-2,090.18%-43.41M
-61.35%-28.92M
-15.07%58.06M
Net profit from continuing operation
-28.40%-35.42M
-556.54%-476.6M
-105.87%-163.19M
-75.03%-75.98M
4.63%-27.58M
-225.04%-72.59M
-3,206.03%-79.27M
-2,090.18%-43.41M
-61.35%-28.92M
-15.07%58.06M
Less:Minority Profit
106.97%119.69K
-857.76%-5.86M
-94.96%-6M
-238.38%-3.57M
-313.90%-1.72M
360.70%773.85K
-965.63%-3.08M
-735.92%-1.06M
-1,248.36%-415.04K
-118.23%-296.83K
Net profit of parent company owners
-37.39%-35.54M
-541.62%-470.74M
-106.31%-157.18M
-70.96%-72.41M
9.27%-25.87M
-225.73%-73.37M
-3,513.09%-76.19M
-2,182.32%-42.35M
-59.31%-28.51M
-12.55%58.35M
Earning per share
Basic earning per share
-40.74%-0.38
-564.00%-4.98
-108.86%-1.65
-76.74%-0.76
6.90%-0.27
-204.17%-0.75
-2,533.33%-0.79
-1,333.33%-0.43
-20.83%-0.29
-20.88%0.72
Diluted earning per share
-40.74%-0.38
-564.00%-4.98
-108.86%-1.65
-76.74%-0.76
6.90%-0.27
-204.17%-0.75
-2,533.33%-0.79
-1,333.33%-0.43
-20.83%-0.29
-20.88%0.72
Other composite income
-0.76
Other composite income of parent company owners
---0.76
----
----
----
----
----
----
----
----
----
Total composite income
-28.40%-35.42M
-556.54%-476.6M
-105.87%-163.19M
-75.03%-75.98M
4.63%-27.58M
-225.04%-72.59M
-3,206.03%-79.27M
-2,090.18%-43.41M
-61.35%-28.92M
-15.07%58.06M
Total composite income of parent company owners
-37.39%-35.54M
-541.62%-470.74M
-106.31%-157.18M
-70.96%-72.41M
9.27%-25.87M
-225.73%-73.37M
-3,513.09%-76.19M
-2,182.32%-42.35M
-59.31%-28.51M
-12.55%58.35M
Total composite income of minority owners
106.97%119.69K
-857.76%-5.86M
-94.96%-6M
-238.38%-3.57M
-313.90%-1.72M
360.70%773.85K
-965.63%-3.08M
-735.92%-1.06M
-1,248.36%-415.04K
-118.23%-296.83K
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)
(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 51.97%83.46M-57.99%261.22M-50.12%94.75M-45.57%86.48M3.94%54.92M4.75%621.84M-49.70%189.96M-41.97%158.87M-24.35%52.84M-11.33%593.62M
Operating revenue 51.97%83.46M-57.99%261.22M-50.12%94.75M-45.57%86.48M3.94%54.92M4.75%621.84M-49.70%189.96M-41.97%158.87M-24.35%52.84M-11.33%593.62M
Total operating cost 39.36%111.34M-33.98%419.5M-27.71%195.71M-28.87%147.72M-9.06%79.9M14.54%635.37M-29.66%270.74M-26.84%207.67M-3.07%87.86M-11.00%554.73M
Operating cost 58.63%78.91M-42.92%282.62M-36.58%92.99M-40.76%81.11M-2.05%49.75M14.09%495.17M-48.24%146.62M-37.34%136.91M-16.53%50.79M-14.87%434.03M
Operating tax surcharges 37.91%2.07M-21.52%5.96M-17.70%4.33M-12.84%2.96M-23.63%1.5M38.20%7.6M40.49%5.26M41.04%3.4M129.86%1.97M28.60%5.5M
Operating expense -40.37%2.87M-4.62%13.73M-66.76%11.02M-0.49%8.13M-21.85%4.81M61.99%14.4M31.31%33.16M-53.72%8.17M-23.02%6.15M-64.21%8.89M
Administration expense 23.53%12.87M19.80%47.35M20.24%34.98M14.74%22.84M16.26%10.42M10.73%39.53M12.65%29.09M31.38%19.9M19.78%8.96M16.04%35.7M
Financial expense 119.29%3.6M1.69%7.62M32.00%6.22M58.01%4.77M363.69%1.64M81.53%7.49M240.51%4.71M131.81%3.02M-58.00%354.02K61.84%4.13M
-Interest expense (Financial expense) 47.37%3.15M-5.38%8.47M-13.30%5.87M5.91%4.68M168.71%2.14M47.21%8.95M124.71%6.77M99.87%4.42M-36.03%794.96K38.41%6.08M
-Interest Income (Financial expense) 68.39%-239.53K25.30%-2.37M73.11%-950.46K62.51%-673.58K-4.56%-757.76K-45.15%-3.17M-76.90%-3.53M-73.97%-1.8M-118.48%-724.69K-56.85%-2.18M
Research and development -6.43%11.02M-12.60%62.22M-11.04%46.17M-23.05%27.91M-40.01%11.78M7.07%71.19M14.18%51.89M25.68%36.27M55.48%19.63M30.30%66.49M
Credit Impairment Loss -268.49%-5.07M-119.27%-178.27M-45.65%-32.32M-91.50%-21.37M239.89%3.01M-364.31%-81.31M-936.36%-22.19M-316.81%-11.16M-149.24%-2.15M-619.98%-17.51M
Asset Impairment Loss 53.21%-4.42M-770.23%-154.71M-2,449.26%-49.79M-375.85%-8.14M-2,289.13%-9.44M-2,437.20%-17.78M83.45%-1.95M137.72%2.95M94.32%-395.06K91.18%-700.69K
Other net revenue
Fair value change income ----60.76%-135.69K80.41%65.78K--65.78K-------345.76K--36.46K------------
Invest income -82.89%184.15K-65.45%3.82M3,395.17%3.15M2,043.92%1.93M--1.08M489.93%11.06M-93.91%90K-92.88%90K------1.87M
Asset deal income ----452.53%369.22K451.67%369.22K451.67%369.22K-----1,388.39%-104.73K---104.99K---104.99K-----58.70%8.13K
Other revenue -9.54%1.78M-14.78%13.76M-28.55%10M-35.91%5.71M-69.57%1.97M-50.19%16.15M20.56%13.99M14.02%8.91M247.16%6.47M11.19%32.43M
Operating profit -24.85%-35.41M-451.45%-473.44M-86.44%-169.49M-71.82%-82.69M8.80%-28.36M-256.13%-85.85M-1,023.29%-90.91M-1,202.82%-48.12M-53.55%-31.1M-22.32%54.99M
Add:Non operating Income 45.78%69.2K26.85%501.51K-7.37%281.6K-38.73%139.86K-54.66%47.47K-27.74%395.35K-34.63%304K-23.34%228.27K-6.99%104.7K36.41%547.15K
Less:Non operating expense -55.97%52.11K548.82%1.63M646.94%1.22M427.19%486.17K8.95%118.35K82.19%251.19K108.12%163.22K4,246.58%92.22K1,562,935.83%108.63K-80.97%137.87K
Total profit -24.48%-35.39M-453.70%-474.57M-87.76%-170.43M-73.03%-83.04M8.59%-28.43M-254.71%-85.71M-1,077.81%-90.77M-1,312.16%-47.99M-54.43%-31.1M-21.38%55.4M
Less:Income tax cost 103.29%27.91K115.46%2.03M37.01%-7.25M-54.14%-7.06M61.09%-847.3K-393.41%-13.12M-116.69%-11.5M-223.31%-4.58M1.63%-2.18M-226.10%-2.66M
Net profit -28.40%-35.42M-556.54%-476.6M-105.87%-163.19M-75.03%-75.98M4.63%-27.58M-225.04%-72.59M-3,206.03%-79.27M-2,090.18%-43.41M-61.35%-28.92M-15.07%58.06M
Net profit from continuing operation -28.40%-35.42M-556.54%-476.6M-105.87%-163.19M-75.03%-75.98M4.63%-27.58M-225.04%-72.59M-3,206.03%-79.27M-2,090.18%-43.41M-61.35%-28.92M-15.07%58.06M
Less:Minority Profit 106.97%119.69K-857.76%-5.86M-94.96%-6M-238.38%-3.57M-313.90%-1.72M360.70%773.85K-965.63%-3.08M-735.92%-1.06M-1,248.36%-415.04K-118.23%-296.83K
Net profit of parent company owners -37.39%-35.54M-541.62%-470.74M-106.31%-157.18M-70.96%-72.41M9.27%-25.87M-225.73%-73.37M-3,513.09%-76.19M-2,182.32%-42.35M-59.31%-28.51M-12.55%58.35M
Earning per share
Basic earning per share -40.74%-0.38-564.00%-4.98-108.86%-1.65-76.74%-0.766.90%-0.27-204.17%-0.75-2,533.33%-0.79-1,333.33%-0.43-20.83%-0.29-20.88%0.72
Diluted earning per share -40.74%-0.38-564.00%-4.98-108.86%-1.65-76.74%-0.766.90%-0.27-204.17%-0.75-2,533.33%-0.79-1,333.33%-0.43-20.83%-0.29-20.88%0.72
Other composite income -0.76
Other composite income of parent company owners ---0.76------------------------------------
Total composite income -28.40%-35.42M-556.54%-476.6M-105.87%-163.19M-75.03%-75.98M4.63%-27.58M-225.04%-72.59M-3,206.03%-79.27M-2,090.18%-43.41M-61.35%-28.92M-15.07%58.06M
Total composite income of parent company owners -37.39%-35.54M-541.62%-470.74M-106.31%-157.18M-70.96%-72.41M9.27%-25.87M-225.73%-73.37M-3,513.09%-76.19M-2,182.32%-42.35M-59.31%-28.51M-12.55%58.35M
Total composite income of minority owners 106.97%119.69K-857.76%-5.86M-94.96%-6M-238.38%-3.57M-313.90%-1.72M360.70%773.85K-965.63%-3.08M-735.92%-1.06M-1,248.36%-415.04K-118.23%-296.83K
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)

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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