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Shandong Shengli (000407)

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  • 4.64
  • +0.01+0.22%
Market Closed Apr 17 15:00 CST
4.08BMarket Cap26.21P/E (TTM)

Shandong Shengli (000407) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
-1.44%4.17B
-5.07%3.04B
-1.64%2.16B
-5.67%1.13B
-9.65%4.23B
-1.69%3.2B
-5.02%2.19B
-3.91%1.2B
0.69%4.68B
-4.13%3.26B
Operating revenue
-1.44%4.17B
-5.07%3.04B
-1.64%2.16B
-5.67%1.13B
-9.65%4.23B
-1.69%3.2B
-5.02%2.19B
-3.91%1.2B
0.69%4.68B
-4.13%3.26B
Other operating revenue
498.05%5.23M
----
-13.44%1.2M
----
-40.80%874.16K
----
425.56%1.38M
----
-67.63%1.48M
----
Total operating cost
-3.76%3.91B
-5.86%2.88B
-1.92%2.03B
-5.84%1.1B
-9.17%4.06B
-1.71%3.06B
-5.70%2.07B
-3.49%1.17B
-0.04%4.47B
-3.64%3.11B
Operating cost
-1.62%3.49B
-5.40%2.55B
-1.36%1.82B
-5.82%994.97M
-9.79%3.54B
-0.95%2.7B
-5.29%1.85B
-2.62%1.06B
-0.98%3.93B
-4.40%2.73B
Operating tax surcharges
6.08%13.58M
-4.42%8.9M
-6.84%5.88M
28.67%2.76M
-9.58%12.8M
-3.02%9.31M
4.68%6.31M
-17.70%2.14M
1.66%14.16M
-7.51%9.6M
Operating expense
-17.69%195.11M
-7.18%157.82M
-7.81%102.14M
-6.38%52.97M
0.29%237.04M
-1.10%170.02M
-4.71%110.79M
-4.19%56.58M
2.40%236.36M
-2.99%171.91M
Administration expense
1.74%131.14M
7.34%89.6M
12.29%59.23M
11.78%29.41M
-1.12%128.9M
-8.10%83.47M
-9.33%52.75M
-3.50%26.31M
4.76%130.35M
4.89%90.83M
Financial expense
-30.02%57.54M
-33.06%44.65M
-31.33%32.35M
-29.76%17.08M
-23.87%82.23M
-20.58%66.7M
-19.15%47.11M
-24.95%24.31M
-3.82%108.01M
-3.65%83.99M
-Interest expense (Financial expense)
-31.40%62.53M
-37.55%49.59M
-32.95%35.48M
-30.22%18.63M
-20.93%91.15M
-12.55%79.4M
-13.36%52.92M
-22.53%26.7M
-11.70%115.29M
-6.26%90.8M
-Interest Income (Financial expense)
33.33%-8.36M
52.06%-7.01M
38.08%-4.72M
24.01%-2.6M
32.29%-12.54M
8.06%-14.62M
21.76%-7.62M
38.63%-3.43M
35.93%-18.52M
-4.99%-15.9M
Research and development
-58.37%22.56M
-17.60%21.3M
31.23%11.12M
30.52%1.59M
5.12%54.18M
-0.93%25.85M
-5.22%8.47M
-59.83%1.22M
135.99%51.54M
100.75%26.09M
Credit Impairment Loss
-3.31%-21.37M
-27.19%-7.45M
-54,345.75%-2.29M
-129.34%-369.09K
-1,122.61%-20.68M
-171.08%-5.86M
-99.94%4.22K
-34.94%1.26M
565.09%2.02M
-31.36%8.24M
Asset Impairment Loss
-186.98%-5.73M
-82.15%8.49K
-143.83%-19.18K
121.83%893.43
-39.81%-2M
-74.30%47.58K
13.99%43.75K
-97.01%402.76
63.86%-1.43M
114.43%185.18K
Other net revenue
-69.96%6.07M
50.57%25.13M
9.61%18.6M
78.06%10.13M
-72.56%20.2M
-60.74%16.69M
-54.66%16.96M
-50.92%5.69M
22.91%73.6M
-34.88%42.51M
Fair value change income
-469.72%-6.75M
----
----
----
-420.00%-1.19M
----
----
----
-50.00%-228.01K
----
Invest income
7.54%36.24M
71.71%29.7M
48.12%19.24M
109.24%8.1M
-20.99%33.7M
-45.79%17.29M
-55.26%12.99M
-55.78%3.87M
-4.43%42.65M
-17.63%31.9M
-Including: Investment income associates
72.85%20.67M
206.30%29.61M
144.13%19.15M
106.98%8.02M
-42.98%11.96M
-51.94%9.67M
-54.50%7.84M
-55.78%3.87M
-43.51%20.97M
-48.07%20.11M
Asset deal income
-161.52%-1.59M
-1,304.68%-2.16M
-1,735.59%-2.22M
118.03%44.61K
-52.07%2.59M
-147.74%-153.93K
-165.75%-120.68K
-370.78%-247.44K
52.28%5.4M
-60.90%322.4K
Other revenue
-32.21%5.27M
-5.96%5.04M
-4.18%3.88M
192.24%2.34M
-69.14%7.77M
188.84%5.36M
162.21%4.05M
1.53%802.1K
55.03%25.19M
-87.62%1.86M
Operating profit
41.37%265.29M
15.11%190.88M
3.96%142.85M
10.69%45.89M
-33.65%187.65M
-14.35%165.82M
-7.38%137.41M
-23.32%41.46M
20.18%282.82M
-19.15%193.61M
Add:Non operating Income
-31.04%3.65M
-42.39%3.5M
-48.24%1.99M
13.23%1.47M
-10.46%5.3M
265.58%6.08M
237.64%3.84M
69.49%1.3M
501.86%5.91M
18.86%1.66M
Less:Non operating expense
-31.33%3.36M
106.13%2.27M
866.96%1.9M
382.28%260.09K
-32.94%4.89M
-61.22%1.1M
-92.59%196.04K
-95.16%53.93K
137.65%7.29M
-25.61%2.84M
Total profit
41.22%265.58M
12.47%192.11M
1.34%142.95M
10.30%47.11M
-33.18%188.06M
-11.24%170.8M
-3.94%141.05M
-20.50%42.71M
20.67%281.44M
-18.82%192.43M
Less:Income tax cost
23.11%60.38M
-8.00%40.87M
-9.84%31.07M
-10.71%11.6M
-27.67%49.05M
-11.33%44.42M
-8.06%34.46M
-26.78%12.99M
34.80%67.81M
-10.86%50.1M
Net profit
47.62%205.2M
19.67%151.24M
4.96%111.88M
19.49%35.5M
-34.93%139.01M
-11.21%126.38M
-2.53%106.6M
-17.40%29.71M
16.78%213.64M
-21.29%142.33M
Net profit from continuing operation
47.62%205.2M
19.67%151.24M
4.96%111.88M
19.49%35.5M
-34.93%139.01M
-11.21%126.38M
-2.53%106.6M
-17.40%29.71M
16.78%213.64M
-21.29%142.33M
Less:Minority Profit
127.05%49.43M
87.14%31.16M
-4.47%23.44M
-17.44%8.06M
-63.87%21.77M
-58.76%16.65M
-12.73%24.54M
-26.36%9.76M
99.53%60.25M
2.63%40.37M
Net profit of parent company owners
32.87%155.77M
9.43%120.08M
7.77%88.44M
37.56%27.44M
-23.57%117.24M
7.62%109.73M
1.00%82.06M
-12.17%19.95M
0.42%153.39M
-27.94%101.96M
Earning per share
Basic earning per share
38.46%0.18
9.38%0.1364
11.11%0.1
37.44%0.0312
-23.53%0.13
7.69%0.1247
0.00%0.09
-12.02%0.0227
0.00%0.17
-27.99%0.1158
Diluted earning per share
38.46%0.18
9.38%0.1364
11.11%0.1
37.44%0.0312
-23.53%0.13
7.69%0.1247
0.00%0.09
-12.02%0.0227
0.00%0.17
-27.99%0.1158
Other composite income
-692.84%-9.92M
576.92%95.97K
100.00%119.96K
-50.00%37.08K
-91.84%1.67M
153.48%14.18K
414.39%59.98K
1,678.57%74.16K
578.83%20.51M
73.29%-26.51K
Other composite income of parent company owners
-649.28%-9.49M
576.92%95.97K
100.00%119.96K
-50.00%37.08K
-91.16%1.73M
153.48%14.18K
414.39%59.98K
1,678.57%74.16K
577.01%19.53M
73.29%-26.51K
Other composite income of minority owners
-697.65%-431.69K
----
----
----
-105.57%-54.12K
----
----
----
618.66%971.07K
----
Total composite income
38.81%195.28M
19.73%151.33M
5.01%112M
19.32%35.54M
-39.92%140.68M
-11.18%126.39M
-2.49%106.66M
-17.18%29.79M
31.06%234.14M
-21.26%142.3M
Total composite income of parent company owners
22.96%146.28M
9.51%120.17M
7.84%88.56M
37.24%27.48M
-31.20%118.97M
7.67%109.74M
1.06%82.12M
-11.83%20.02M
16.33%172.93M
-27.91%101.93M
Total composite income of minority owners
125.63%48.99M
87.14%31.16M
-4.47%23.44M
-17.44%8.06M
-64.53%21.72M
-58.76%16.65M
-12.73%24.54M
-26.36%9.76M
104.01%61.22M
2.63%40.37M
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
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--
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Unqualified opinion
--
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--
Unqualified opinion
--
Auditor
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue -1.44%4.17B-5.07%3.04B-1.64%2.16B-5.67%1.13B-9.65%4.23B-1.69%3.2B-5.02%2.19B-3.91%1.2B0.69%4.68B-4.13%3.26B
Operating revenue -1.44%4.17B-5.07%3.04B-1.64%2.16B-5.67%1.13B-9.65%4.23B-1.69%3.2B-5.02%2.19B-3.91%1.2B0.69%4.68B-4.13%3.26B
Other operating revenue 498.05%5.23M-----13.44%1.2M-----40.80%874.16K----425.56%1.38M-----67.63%1.48M----
Total operating cost -3.76%3.91B-5.86%2.88B-1.92%2.03B-5.84%1.1B-9.17%4.06B-1.71%3.06B-5.70%2.07B-3.49%1.17B-0.04%4.47B-3.64%3.11B
Operating cost -1.62%3.49B-5.40%2.55B-1.36%1.82B-5.82%994.97M-9.79%3.54B-0.95%2.7B-5.29%1.85B-2.62%1.06B-0.98%3.93B-4.40%2.73B
Operating tax surcharges 6.08%13.58M-4.42%8.9M-6.84%5.88M28.67%2.76M-9.58%12.8M-3.02%9.31M4.68%6.31M-17.70%2.14M1.66%14.16M-7.51%9.6M
Operating expense -17.69%195.11M-7.18%157.82M-7.81%102.14M-6.38%52.97M0.29%237.04M-1.10%170.02M-4.71%110.79M-4.19%56.58M2.40%236.36M-2.99%171.91M
Administration expense 1.74%131.14M7.34%89.6M12.29%59.23M11.78%29.41M-1.12%128.9M-8.10%83.47M-9.33%52.75M-3.50%26.31M4.76%130.35M4.89%90.83M
Financial expense -30.02%57.54M-33.06%44.65M-31.33%32.35M-29.76%17.08M-23.87%82.23M-20.58%66.7M-19.15%47.11M-24.95%24.31M-3.82%108.01M-3.65%83.99M
-Interest expense (Financial expense) -31.40%62.53M-37.55%49.59M-32.95%35.48M-30.22%18.63M-20.93%91.15M-12.55%79.4M-13.36%52.92M-22.53%26.7M-11.70%115.29M-6.26%90.8M
-Interest Income (Financial expense) 33.33%-8.36M52.06%-7.01M38.08%-4.72M24.01%-2.6M32.29%-12.54M8.06%-14.62M21.76%-7.62M38.63%-3.43M35.93%-18.52M-4.99%-15.9M
Research and development -58.37%22.56M-17.60%21.3M31.23%11.12M30.52%1.59M5.12%54.18M-0.93%25.85M-5.22%8.47M-59.83%1.22M135.99%51.54M100.75%26.09M
Credit Impairment Loss -3.31%-21.37M-27.19%-7.45M-54,345.75%-2.29M-129.34%-369.09K-1,122.61%-20.68M-171.08%-5.86M-99.94%4.22K-34.94%1.26M565.09%2.02M-31.36%8.24M
Asset Impairment Loss -186.98%-5.73M-82.15%8.49K-143.83%-19.18K121.83%893.43-39.81%-2M-74.30%47.58K13.99%43.75K-97.01%402.7663.86%-1.43M114.43%185.18K
Other net revenue -69.96%6.07M50.57%25.13M9.61%18.6M78.06%10.13M-72.56%20.2M-60.74%16.69M-54.66%16.96M-50.92%5.69M22.91%73.6M-34.88%42.51M
Fair value change income -469.72%-6.75M-------------420.00%-1.19M-------------50.00%-228.01K----
Invest income 7.54%36.24M71.71%29.7M48.12%19.24M109.24%8.1M-20.99%33.7M-45.79%17.29M-55.26%12.99M-55.78%3.87M-4.43%42.65M-17.63%31.9M
-Including: Investment income associates 72.85%20.67M206.30%29.61M144.13%19.15M106.98%8.02M-42.98%11.96M-51.94%9.67M-54.50%7.84M-55.78%3.87M-43.51%20.97M-48.07%20.11M
Asset deal income -161.52%-1.59M-1,304.68%-2.16M-1,735.59%-2.22M118.03%44.61K-52.07%2.59M-147.74%-153.93K-165.75%-120.68K-370.78%-247.44K52.28%5.4M-60.90%322.4K
Other revenue -32.21%5.27M-5.96%5.04M-4.18%3.88M192.24%2.34M-69.14%7.77M188.84%5.36M162.21%4.05M1.53%802.1K55.03%25.19M-87.62%1.86M
Operating profit 41.37%265.29M15.11%190.88M3.96%142.85M10.69%45.89M-33.65%187.65M-14.35%165.82M-7.38%137.41M-23.32%41.46M20.18%282.82M-19.15%193.61M
Add:Non operating Income -31.04%3.65M-42.39%3.5M-48.24%1.99M13.23%1.47M-10.46%5.3M265.58%6.08M237.64%3.84M69.49%1.3M501.86%5.91M18.86%1.66M
Less:Non operating expense -31.33%3.36M106.13%2.27M866.96%1.9M382.28%260.09K-32.94%4.89M-61.22%1.1M-92.59%196.04K-95.16%53.93K137.65%7.29M-25.61%2.84M
Total profit 41.22%265.58M12.47%192.11M1.34%142.95M10.30%47.11M-33.18%188.06M-11.24%170.8M-3.94%141.05M-20.50%42.71M20.67%281.44M-18.82%192.43M
Less:Income tax cost 23.11%60.38M-8.00%40.87M-9.84%31.07M-10.71%11.6M-27.67%49.05M-11.33%44.42M-8.06%34.46M-26.78%12.99M34.80%67.81M-10.86%50.1M
Net profit 47.62%205.2M19.67%151.24M4.96%111.88M19.49%35.5M-34.93%139.01M-11.21%126.38M-2.53%106.6M-17.40%29.71M16.78%213.64M-21.29%142.33M
Net profit from continuing operation 47.62%205.2M19.67%151.24M4.96%111.88M19.49%35.5M-34.93%139.01M-11.21%126.38M-2.53%106.6M-17.40%29.71M16.78%213.64M-21.29%142.33M
Less:Minority Profit 127.05%49.43M87.14%31.16M-4.47%23.44M-17.44%8.06M-63.87%21.77M-58.76%16.65M-12.73%24.54M-26.36%9.76M99.53%60.25M2.63%40.37M
Net profit of parent company owners 32.87%155.77M9.43%120.08M7.77%88.44M37.56%27.44M-23.57%117.24M7.62%109.73M1.00%82.06M-12.17%19.95M0.42%153.39M-27.94%101.96M
Earning per share
Basic earning per share 38.46%0.189.38%0.136411.11%0.137.44%0.0312-23.53%0.137.69%0.12470.00%0.09-12.02%0.02270.00%0.17-27.99%0.1158
Diluted earning per share 38.46%0.189.38%0.136411.11%0.137.44%0.0312-23.53%0.137.69%0.12470.00%0.09-12.02%0.02270.00%0.17-27.99%0.1158
Other composite income -692.84%-9.92M576.92%95.97K100.00%119.96K-50.00%37.08K-91.84%1.67M153.48%14.18K414.39%59.98K1,678.57%74.16K578.83%20.51M73.29%-26.51K
Other composite income of parent company owners -649.28%-9.49M576.92%95.97K100.00%119.96K-50.00%37.08K-91.16%1.73M153.48%14.18K414.39%59.98K1,678.57%74.16K577.01%19.53M73.29%-26.51K
Other composite income of minority owners -697.65%-431.69K-------------105.57%-54.12K------------618.66%971.07K----
Total composite income 38.81%195.28M19.73%151.33M5.01%112M19.32%35.54M-39.92%140.68M-11.18%126.39M-2.49%106.66M-17.18%29.79M31.06%234.14M-21.26%142.3M
Total composite income of parent company owners 22.96%146.28M9.51%120.17M7.84%88.56M37.24%27.48M-31.20%118.97M7.67%109.74M1.06%82.12M-11.83%20.02M16.33%172.93M-27.91%101.93M
Total composite income of minority owners 125.63%48.99M87.14%31.16M-4.47%23.44M-17.44%8.06M-64.53%21.72M-58.76%16.65M-12.73%24.54M-26.36%9.76M104.01%61.22M2.63%40.37M
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 Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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