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Shandong Oriental Ocean Sci-tech (002086)

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  • 2.03
  • -0.02-0.98%
Market Closed Apr 17 15:00 CST
3.98BMarket Cap-17.65P/E (TTM)

Shandong Oriental Ocean Sci-tech (002086) Income Statement

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YOY yoy
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(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
-0.78%245.97M
0.34%156.04M
12.95%75.27M
-22.20%340.16M
-23.77%247.91M
-33.35%155.52M
-50.85%66.64M
-30.52%437.23M
-31.22%325.22M
-25.32%233.35M
Operating revenue
-0.78%245.97M
0.34%156.04M
12.95%75.27M
-22.20%340.16M
-23.77%247.91M
-33.35%155.52M
-50.85%66.64M
-30.52%437.23M
-31.22%325.22M
-25.32%233.35M
Other operating revenue
----
25.21%10.45M
----
-2.51%24.47M
----
-34.22%8.35M
----
-27.24%25.1M
----
27.97%12.69M
Total operating cost
5.71%347.26M
11.51%225.78M
20.58%100.83M
-22.92%505.29M
-3.38%328.49M
-8.04%202.48M
-19.60%83.62M
-8.14%655.55M
-21.21%339.99M
-23.39%220.17M
Operating cost
10.23%245.12M
17.84%157.48M
31.30%65.68M
-6.76%351.77M
7.64%222.36M
-1.99%133.64M
-19.04%50.03M
-19.57%377.28M
-30.56%206.58M
-30.94%136.35M
Operating tax surcharges
-3.41%8.66M
-5.18%5.76M
-1.01%2.9M
-25.86%12.69M
-22.64%8.97M
-30.80%6.08M
0.85%2.93M
21.88%17.11M
11.64%11.6M
35.05%8.79M
Operating expense
4.19%12.8M
16.25%8.62M
18.24%4.34M
-7.90%17.68M
24.00%12.29M
10.46%7.41M
4.58%3.67M
11.90%19.19M
-19.38%9.91M
-18.10%6.71M
Administration expense
-7.57%65.88M
-4.54%44.63M
2.92%23.52M
-22.13%105.17M
-5.47%71.27M
-7.56%46.76M
-13.73%22.85M
-9.70%135.06M
-5.69%75.39M
-0.81%50.58M
Financial expense
591.72%2.56M
226.95%1.32M
163.67%455.67K
-102.71%-2.25M
-102.33%-520.67K
-112.34%-1.04M
-117.46%-715.71K
125.93%82.9M
87.41%22.34M
1.34%8.41M
-Interest expense (Financial expense)
63.50%1.98M
21.37%1.31M
-98.88%3.83K
-95.50%5.36M
-97.25%1.21M
-96.48%1.08M
-97.38%341.01K
33.27%119.03M
9.34%44.09M
8.56%30.57M
-Interest Income (Financial expense)
92.01%-329.39K
90.51%-317.19K
87.80%-227.49K
86.04%-4.7M
82.04%-4.12M
84.10%-3.34M
82.17%-1.86M
17.40%-33.68M
19.49%-22.95M
-15.18%-21.01M
Research and development
-13.31%12.24M
-17.19%7.97M
-19.09%3.93M
-15.75%20.24M
-0.33%14.12M
3.17%9.62M
-6.76%4.85M
-11.50%24.02M
-27.30%14.17M
-41.54%9.33M
Credit Impairment Loss
156.23%212.34K
196.70%181.63K
437.73%602.07K
99.50%-1.28M
99.17%-377.62K
99.54%-187.82K
100.48%111.96K
63.74%-255.51M
-41.77%-45.29M
-86.15%-40.4M
Asset Impairment Loss
-1,306.94%-11.24M
-722.01%-5.49M
----
83.87%-21.32M
409.82%931.2K
130.32%882.33K
--114.92K
-131.10%-132.14M
-105.30%-300.57K
-93.24%383.09K
Other net revenue
-124.97%-2.77M
-90.89%563.85K
15.38%2.89M
-99.59%8.17M
129.71%11.08M
118.05%6.19M
112.17%2.51M
372.76%2B
-220.20%-37.29M
-471.53%-34.27M
Invest income
3,382.47%81.08K
-117.16%-399.44
----
-99.39%14.43M
--2.33K
--2.33K
--2.38K
139,755,004.97%2.38B
----
----
-Including: Investment income associates
----
----
----
-118.17%-333.68
----
----
----
--1.84K
----
----
Asset deal income
249.07%57.06K
3,242.99%389.72K
---4.88K
115.88%1.43M
-197.00%-38.28K
-3,273.04%-12.4K
----
---9.03M
44.89%-12.89K
108.89%390.78
Other revenue
-23.10%8.12M
-0.38%5.48M
0.79%2.3M
-7.60%14.91M
26.98%10.56M
-4.15%5.5M
-22.24%2.28M
-45.59%16.14M
-43.24%8.32M
-42.82%5.74M
Operating profit
-49.72%-104.06M
-69.67%-69.17M
-56.64%-22.66M
-108.82%-156.96M
-33.53%-69.5M
-93.30%-40.77M
-231.57%-14.47M
317.84%1.78B
-275.16%-52.05M
-210.49%-21.09M
Add:Non operating Income
87.32%444.8K
92.76%82.7K
1,047.95%348.18K
-93.27%56.82K
109.59%237.45K
-9.53%42.91K
74.46%30.33K
702.03%844.38K
75.13%113.29K
184.16%47.43K
Less:Non operating expense
1,383.34%2.69M
2,452.31%2.66M
52.22%15.53K
-31.09%23.52M
-36.57%181.27K
-56.37%104.35K
303.47%10.2K
-95.49%34.13M
-99.20%285.77K
-98.83%239.19K
Total profit
-53.07%-106.3M
-75.73%-71.76M
-54.56%-22.33M
-110.34%-180.42M
-32.98%-69.45M
-91.85%-40.83M
-231.21%-14.45M
210.99%1.75B
-782.46%-52.22M
-1,597.28%-21.28M
Less:Income tax cost
-98.62%11.83K
-99.29%6.13K
----
1,452.40%10.86M
14,591.23%854.4K
162.96%868.57K
----
-92.66%699.48K
-99.94%5.82K
-94.38%330.31K
Net profit
-51.23%-106.31M
-72.09%-71.76M
-54.56%-22.33M
-110.96%-191.28M
-34.61%-70.3M
-92.94%-41.7M
-231.21%-14.45M
210.28%1.74B
-250.54%-52.23M
-203.15%-21.61M
Net profit from continuing operation
-51.23%-106.31M
-72.09%-71.76M
-54.56%-22.33M
-110.96%-191.28M
-34.61%-70.3M
-92.94%-41.7M
-231.21%-14.45M
210.28%1.74B
-250.54%-52.23M
-203.15%-21.61M
Less:Minority Profit
-31.52%-911.38K
-227.74%-746.87K
-305.11%-226.9K
81.14%-900.21K
-91.18%-692.94K
-4,978.07%-227.89K
5.66%-56.01K
-276.77%-4.77M
-87.73%-362.45K
-85.85%4.67K
Net profit of parent company owners
-51.43%-105.4M
-71.23%-71.01M
-53.58%-22.1M
-110.88%-190.38M
-34.21%-69.61M
-91.84%-41.47M
-230.00%-14.39M
210.39%1.75B
-252.67%-51.86M
-201.82%-21.62M
Earning per share
Basic earning per share
-25.00%-0.05
-100.00%-0.04
0.00%-0.01
-111.24%-0.1
42.86%-0.04
33.33%-0.02
-200.00%-0.01
209.88%0.89
-250.00%-0.07
-200.00%-0.03
Diluted earning per share
-25.00%-0.05
-100.00%-0.04
0.00%-0.01
-111.24%-0.1
42.86%-0.04
33.33%-0.02
-200.00%-0.01
209.88%0.89
-250.00%-0.07
-200.00%-0.03
Other composite income
-195.48%-99.9K
-111.79%-35.86K
-114.00%-11.88K
-57.16%418.58K
-95.95%104.63K
-89.90%304.1K
129.77%84.82K
-84.83%977.17K
-68.46%2.58M
-17.23%3.01M
Other composite income of parent company owners
-195.48%-99.9K
-111.79%-35.86K
-114.00%-11.88K
-57.16%418.58K
-95.95%104.63K
-89.90%304.1K
129.77%84.82K
-84.83%977.17K
-68.46%2.58M
-17.23%3.01M
Total composite income
-51.60%-106.41M
-73.44%-71.8M
-55.55%-22.34M
-110.93%-190.86M
-41.40%-70.2M
-122.52%-41.4M
-233.90%-14.36M
210.79%1.75B
-639.39%-49.65M
-432.55%-18.6M
Total composite income of parent company owners
-51.80%-105.5M
-72.58%-71.05M
-54.57%-22.11M
-110.85%-189.96M
-41.03%-69.5M
-121.24%-41.17M
-232.65%-14.3M
210.90%1.75B
-655.72%-49.28M
-427.69%-18.61M
Total composite income of minority owners
-31.52%-911.38K
-227.74%-746.87K
-305.11%-226.9K
81.14%-900.21K
-91.18%-692.94K
-4,978.07%-227.89K
5.66%-56.01K
-276.77%-4.77M
-87.73%-362.45K
-85.85%4.67K
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
--
--
Auditor
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin 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 -0.78%245.97M0.34%156.04M12.95%75.27M-22.20%340.16M-23.77%247.91M-33.35%155.52M-50.85%66.64M-30.52%437.23M-31.22%325.22M-25.32%233.35M
Operating revenue -0.78%245.97M0.34%156.04M12.95%75.27M-22.20%340.16M-23.77%247.91M-33.35%155.52M-50.85%66.64M-30.52%437.23M-31.22%325.22M-25.32%233.35M
Other operating revenue ----25.21%10.45M-----2.51%24.47M-----34.22%8.35M-----27.24%25.1M----27.97%12.69M
Total operating cost 5.71%347.26M11.51%225.78M20.58%100.83M-22.92%505.29M-3.38%328.49M-8.04%202.48M-19.60%83.62M-8.14%655.55M-21.21%339.99M-23.39%220.17M
Operating cost 10.23%245.12M17.84%157.48M31.30%65.68M-6.76%351.77M7.64%222.36M-1.99%133.64M-19.04%50.03M-19.57%377.28M-30.56%206.58M-30.94%136.35M
Operating tax surcharges -3.41%8.66M-5.18%5.76M-1.01%2.9M-25.86%12.69M-22.64%8.97M-30.80%6.08M0.85%2.93M21.88%17.11M11.64%11.6M35.05%8.79M
Operating expense 4.19%12.8M16.25%8.62M18.24%4.34M-7.90%17.68M24.00%12.29M10.46%7.41M4.58%3.67M11.90%19.19M-19.38%9.91M-18.10%6.71M
Administration expense -7.57%65.88M-4.54%44.63M2.92%23.52M-22.13%105.17M-5.47%71.27M-7.56%46.76M-13.73%22.85M-9.70%135.06M-5.69%75.39M-0.81%50.58M
Financial expense 591.72%2.56M226.95%1.32M163.67%455.67K-102.71%-2.25M-102.33%-520.67K-112.34%-1.04M-117.46%-715.71K125.93%82.9M87.41%22.34M1.34%8.41M
-Interest expense (Financial expense) 63.50%1.98M21.37%1.31M-98.88%3.83K-95.50%5.36M-97.25%1.21M-96.48%1.08M-97.38%341.01K33.27%119.03M9.34%44.09M8.56%30.57M
-Interest Income (Financial expense) 92.01%-329.39K90.51%-317.19K87.80%-227.49K86.04%-4.7M82.04%-4.12M84.10%-3.34M82.17%-1.86M17.40%-33.68M19.49%-22.95M-15.18%-21.01M
Research and development -13.31%12.24M-17.19%7.97M-19.09%3.93M-15.75%20.24M-0.33%14.12M3.17%9.62M-6.76%4.85M-11.50%24.02M-27.30%14.17M-41.54%9.33M
Credit Impairment Loss 156.23%212.34K196.70%181.63K437.73%602.07K99.50%-1.28M99.17%-377.62K99.54%-187.82K100.48%111.96K63.74%-255.51M-41.77%-45.29M-86.15%-40.4M
Asset Impairment Loss -1,306.94%-11.24M-722.01%-5.49M----83.87%-21.32M409.82%931.2K130.32%882.33K--114.92K-131.10%-132.14M-105.30%-300.57K-93.24%383.09K
Other net revenue -124.97%-2.77M-90.89%563.85K15.38%2.89M-99.59%8.17M129.71%11.08M118.05%6.19M112.17%2.51M372.76%2B-220.20%-37.29M-471.53%-34.27M
Invest income 3,382.47%81.08K-117.16%-399.44-----99.39%14.43M--2.33K--2.33K--2.38K139,755,004.97%2.38B--------
-Including: Investment income associates -------------118.17%-333.68--------------1.84K--------
Asset deal income 249.07%57.06K3,242.99%389.72K---4.88K115.88%1.43M-197.00%-38.28K-3,273.04%-12.4K-------9.03M44.89%-12.89K108.89%390.78
Other revenue -23.10%8.12M-0.38%5.48M0.79%2.3M-7.60%14.91M26.98%10.56M-4.15%5.5M-22.24%2.28M-45.59%16.14M-43.24%8.32M-42.82%5.74M
Operating profit -49.72%-104.06M-69.67%-69.17M-56.64%-22.66M-108.82%-156.96M-33.53%-69.5M-93.30%-40.77M-231.57%-14.47M317.84%1.78B-275.16%-52.05M-210.49%-21.09M
Add:Non operating Income 87.32%444.8K92.76%82.7K1,047.95%348.18K-93.27%56.82K109.59%237.45K-9.53%42.91K74.46%30.33K702.03%844.38K75.13%113.29K184.16%47.43K
Less:Non operating expense 1,383.34%2.69M2,452.31%2.66M52.22%15.53K-31.09%23.52M-36.57%181.27K-56.37%104.35K303.47%10.2K-95.49%34.13M-99.20%285.77K-98.83%239.19K
Total profit -53.07%-106.3M-75.73%-71.76M-54.56%-22.33M-110.34%-180.42M-32.98%-69.45M-91.85%-40.83M-231.21%-14.45M210.99%1.75B-782.46%-52.22M-1,597.28%-21.28M
Less:Income tax cost -98.62%11.83K-99.29%6.13K----1,452.40%10.86M14,591.23%854.4K162.96%868.57K-----92.66%699.48K-99.94%5.82K-94.38%330.31K
Net profit -51.23%-106.31M-72.09%-71.76M-54.56%-22.33M-110.96%-191.28M-34.61%-70.3M-92.94%-41.7M-231.21%-14.45M210.28%1.74B-250.54%-52.23M-203.15%-21.61M
Net profit from continuing operation -51.23%-106.31M-72.09%-71.76M-54.56%-22.33M-110.96%-191.28M-34.61%-70.3M-92.94%-41.7M-231.21%-14.45M210.28%1.74B-250.54%-52.23M-203.15%-21.61M
Less:Minority Profit -31.52%-911.38K-227.74%-746.87K-305.11%-226.9K81.14%-900.21K-91.18%-692.94K-4,978.07%-227.89K5.66%-56.01K-276.77%-4.77M-87.73%-362.45K-85.85%4.67K
Net profit of parent company owners -51.43%-105.4M-71.23%-71.01M-53.58%-22.1M-110.88%-190.38M-34.21%-69.61M-91.84%-41.47M-230.00%-14.39M210.39%1.75B-252.67%-51.86M-201.82%-21.62M
Earning per share
Basic earning per share -25.00%-0.05-100.00%-0.040.00%-0.01-111.24%-0.142.86%-0.0433.33%-0.02-200.00%-0.01209.88%0.89-250.00%-0.07-200.00%-0.03
Diluted earning per share -25.00%-0.05-100.00%-0.040.00%-0.01-111.24%-0.142.86%-0.0433.33%-0.02-200.00%-0.01209.88%0.89-250.00%-0.07-200.00%-0.03
Other composite income -195.48%-99.9K-111.79%-35.86K-114.00%-11.88K-57.16%418.58K-95.95%104.63K-89.90%304.1K129.77%84.82K-84.83%977.17K-68.46%2.58M-17.23%3.01M
Other composite income of parent company owners -195.48%-99.9K-111.79%-35.86K-114.00%-11.88K-57.16%418.58K-95.95%104.63K-89.90%304.1K129.77%84.82K-84.83%977.17K-68.46%2.58M-17.23%3.01M
Total composite income -51.60%-106.41M-73.44%-71.8M-55.55%-22.34M-110.93%-190.86M-41.40%-70.2M-122.52%-41.4M-233.90%-14.36M210.79%1.75B-639.39%-49.65M-432.55%-18.6M
Total composite income of parent company owners -51.80%-105.5M-72.58%-71.05M-54.57%-22.11M-110.85%-189.96M-41.03%-69.5M-121.24%-41.17M-232.65%-14.3M210.90%1.75B-655.72%-49.28M-427.69%-18.61M
Total composite income of minority owners -31.52%-911.38K-227.74%-746.87K-305.11%-226.9K81.14%-900.21K-91.18%-692.94K-4,978.07%-227.89K5.66%-56.01K-276.77%-4.77M-87.73%-362.45K-85.85%4.67K
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----
Auditor ------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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