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Shenzhen Easttop Supply Chain Management (002889)

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  • 13.51
  • -0.06-0.44%
Trading Apr 17 09:31 CST
5.10BMarket Cap33.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Easttop Supply Chain Management (002889) 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
12.63%2.9B
35.18%2.11B
8.61%891.16M
31.79%3.56B
25.07%2.58B
12.29%1.56B
25.55%820.54M
-4.61%2.7B
-13.86%2.06B
-10.41%1.39B
Operating revenue
12.63%2.9B
35.23%2.11B
8.64%889.87M
31.97%3.55B
25.57%2.57B
12.67%1.56B
25.71%819.08M
-4.80%2.69B
-14.23%2.05B
-10.78%1.38B
Other operating revenue
----
----
----
--0
----
----
----
--0
----
--0
Interest income
15.11%3.89M
-0.05%2.51M
-11.64%1.29M
-24.73%6.34M
-68.65%3.38M
-63.98%2.52M
-26.85%1.47M
160.42%8.42M
335.80%10.77M
401.80%6.98M
Adjustment items of total operating revenue
----
----
----
----
----
----
----
----
----
-82.21%441.45
Total operating cost
15.34%2.77B
39.29%2.02B
10.33%851.39M
34.58%3.34B
29.96%2.4B
17.54%1.45B
26.64%771.67M
-5.29%2.48B
-16.45%1.85B
-12.66%1.23B
Operating cost
16.24%2.62B
41.07%1.93B
9.46%805.11M
34.32%3.16B
27.74%2.25B
13.47%1.37B
29.39%735.51M
-4.79%2.35B
-16.10%1.76B
-11.96%1.2B
Operating tax surcharges
19.13%3.58M
32.51%2.82M
-4.81%808.17K
-0.63%5.65M
16.44%3.01M
29.39%2.13M
11.52%849K
-60.96%5.68M
-56.08%2.58M
7.01%1.64M
Operating expense
2.67%47.96M
3.16%31.21M
-1.16%19.08M
31.28%38.64M
26.84%46.71M
41.58%30.25M
75.53%19.3M
-18.32%29.44M
-17.87%36.83M
-22.98%21.37M
Administration expense
-4.21%84.51M
-6.69%56.79M
28.94%27.8M
11.23%116.9M
13.21%88.22M
19.17%60.86M
-3.47%21.56M
-11.24%105.09M
-9.85%77.93M
-9.62%51.07M
Financial expense
39.46%10.88M
63.48%-5.43M
45.75%-4.15M
176.68%12.9M
120.46%7.8M
70.64%-14.86M
-287.87%-7.66M
39.99%-16.82M
-19.68%-38.12M
-7.89%-50.63M
-Interest expense (Financial expense)
----
107.35%19.62M
----
-16.80%49.12M
----
-15.83%9.46M
----
47.12%59.05M
----
-50.25%11.24M
-Interest Income (Financial expense)
----
61.14%-8.65M
----
31.56%-34.86M
----
24.88%-22.25M
----
-98.26%-50.93M
----
-118.60%-29.62M
Research and development
27.27%8.89M
28.34%5.89M
30.59%2.75M
11.15%9.29M
-14.45%6.99M
-15.34%4.59M
-23.44%2.1M
-25.18%8.36M
1.13%8.17M
5.57%5.42M
Credit Impairment Loss
-12.73%-11.76M
-113.92%-2.62M
2,616.85%1.63M
12.15%-11.5M
-15.02%-10.43M
-3.11%-1.22M
102.52%59.85K
36.00%-13.09M
-255.31%-9.07M
25.12%-1.19M
Asset Impairment Loss
96.85%1.25M
287.03%1.35M
141.93%1.36M
24.13%-591.16K
369.90%635.29K
232.75%348.37K
--560.65K
---779.14K
-82.72%-235.38K
17.58%104.69K
Adjustment items of total operating cost
---0.01
----
----
----
----
----
----
----
----
----
Other net revenue
-22.20%41.47M
-81.85%8.77M
-46.45%6.43M
629.72%30.88M
3,449.41%53.31M
254.68%48.33M
-54.16%12M
37.41%-5.83M
-105.22%-1.59M
334.89%13.63M
Fair value change income
79.83%39.87M
-76.10%3.36M
-69.76%2.08M
96.32%-742.9K
316.40%22.17M
642.34%14.06M
-72.01%6.86M
39.90%-20.17M
29.46%-10.25M
105.54%1.89M
Invest income
-53.37%8.06M
-79.71%3.12M
-76.73%846.74K
62.63%14.06M
191.30%17.28M
454.86%15.39M
189.01%3.64M
-72.12%8.65M
-83.52%5.93M
-86.38%2.77M
-Including: Investment income associates
----
----
----
148.36%7.11M
----
----
----
-61.99%2.86M
----
----
Asset deal income
376.06%1.17M
730.84%1.17M
----
-49.71%351.8K
--245.38K
--140.6K
----
438.70%699.51K
----
--0
Other revenue
-87.67%2.89M
-87.80%2.39M
-40.61%520.72K
55.36%29.31M
94.63%23.41M
95.32%19.61M
-68.28%876.75K
35.79%18.86M
2.57%12.03M
5.65%10.04M
Operating profit
-24.23%171.96M
-37.23%100.72M
-24.11%46.2M
17.51%250.8M
8.36%226.95M
-6.27%160.46M
-13.52%60.88M
5.82%213.43M
0.17%209.44M
27.17%171.2M
Add:Non operating Income
106.34%2M
50.45%1.42M
4.04%215.8K
-93.18%36.58K
504.53%970.97K
3,911.53%941.86K
16,346.36%207.41K
-58.31%536.13K
-87.43%160.62K
-97.47%23.48K
Less:Non operating expense
-73.75%15.1K
103.40%191.72K
----
27.46%1.53M
-92.36%57.54K
-77.58%94.26K
----
-54.50%1.2M
598.58%753.11K
413.50%420.49K
Total profit
-23.66%173.95M
-36.80%101.95M
-24.02%46.41M
17.17%249.3M
9.11%227.86M
-5.56%161.31M
-12.73%61.08M
6.21%212.76M
-0.67%208.84M
26.08%170.81M
Less:Income tax cost
-31.41%28.14M
-27.42%18.39M
-19.41%7.16M
16.78%43.02M
7.42%41.02M
-18.50%25.34M
4.69%8.88M
13.36%36.84M
0.11%38.19M
44.65%31.09M
Net profit
-21.96%145.81M
-38.55%83.56M
-24.80%39.25M
17.26%206.28M
9.49%186.84M
-2.68%135.97M
-15.13%52.2M
4.82%175.92M
-0.85%170.65M
22.58%139.71M
Net profit from continuing operation
-21.96%145.81M
-38.55%83.56M
-24.80%39.25M
17.26%206.28M
9.49%186.84M
-2.68%135.97M
--52.2M
4.82%175.92M
--170.65M
22.58%139.71M
Less:Minority Profit
-40.52%4.37M
-43.66%3.7M
-384.03%-4.14M
-13.03%14.78M
-56.10%7.35M
-47.64%6.57M
-11.65%1.46M
29.05%16.99M
-15.06%16.73M
5.89%12.54M
Net profit of parent company owners
-21.20%141.44M
-38.29%79.86M
-14.49%43.39M
20.50%191.5M
16.61%179.49M
1.75%129.4M
-15.23%50.74M
2.76%158.93M
0.99%153.92M
24.52%127.17M
Earning per share
Basic earning per share
-21.24%0.3757
-38.35%0.212
-15.79%0.16
20.34%0.71
-16.70%0.477
-27.31%0.3439
-38.71%0.19
-27.16%0.59
-27.82%0.5726
-11.00%0.4731
Diluted earning per share
-21.24%0.3757
-38.35%0.212
-15.79%0.16
20.34%0.71
-16.70%0.477
-27.31%0.3439
-38.71%0.19
-27.16%0.59
-27.82%0.5726
-11.00%0.4731
Other composite income
-149.65%-63.53K
-62.92%47.44K
118.04%279.02K
913.32%229.41K
-20.12%127.97K
-4.57%127.97K
-20.37%127.97K
1,007.38%22.64K
2,131.74%160.2K
273.28%134.09K
Other composite income of parent company owners
-149.65%-63.53K
-62.92%47.44K
118.04%279.02K
913.32%229.41K
-20.12%127.97K
-4.57%127.97K
-20.37%127.97K
1,007.38%22.64K
2,131.74%160.2K
273.28%134.09K
Total composite income
-22.05%145.75M
-38.57%83.6M
-24.45%39.53M
17.37%206.51M
9.46%186.97M
-2.68%136.1M
-15.15%52.33M
4.84%175.94M
-0.75%170.81M
22.78%139.85M
Total composite income of parent company owners
-21.29%141.38M
-38.31%79.9M
-14.16%43.67M
20.62%191.73M
16.58%179.62M
1.75%129.53M
-15.24%50.87M
2.78%158.95M
1.10%154.08M
24.74%127.31M
Total composite income of minority owners
-40.52%4.37M
-43.66%3.7M
-384.03%-4.14M
-13.03%14.78M
-56.10%7.35M
-47.64%6.57M
-11.65%1.46M
29.05%16.99M
-15.06%16.73M
5.89%12.54M
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
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 12.63%2.9B35.18%2.11B8.61%891.16M31.79%3.56B25.07%2.58B12.29%1.56B25.55%820.54M-4.61%2.7B-13.86%2.06B-10.41%1.39B
Operating revenue 12.63%2.9B35.23%2.11B8.64%889.87M31.97%3.55B25.57%2.57B12.67%1.56B25.71%819.08M-4.80%2.69B-14.23%2.05B-10.78%1.38B
Other operating revenue --------------0--------------0------0
Interest income 15.11%3.89M-0.05%2.51M-11.64%1.29M-24.73%6.34M-68.65%3.38M-63.98%2.52M-26.85%1.47M160.42%8.42M335.80%10.77M401.80%6.98M
Adjustment items of total operating revenue -------------------------------------82.21%441.45
Total operating cost 15.34%2.77B39.29%2.02B10.33%851.39M34.58%3.34B29.96%2.4B17.54%1.45B26.64%771.67M-5.29%2.48B-16.45%1.85B-12.66%1.23B
Operating cost 16.24%2.62B41.07%1.93B9.46%805.11M34.32%3.16B27.74%2.25B13.47%1.37B29.39%735.51M-4.79%2.35B-16.10%1.76B-11.96%1.2B
Operating tax surcharges 19.13%3.58M32.51%2.82M-4.81%808.17K-0.63%5.65M16.44%3.01M29.39%2.13M11.52%849K-60.96%5.68M-56.08%2.58M7.01%1.64M
Operating expense 2.67%47.96M3.16%31.21M-1.16%19.08M31.28%38.64M26.84%46.71M41.58%30.25M75.53%19.3M-18.32%29.44M-17.87%36.83M-22.98%21.37M
Administration expense -4.21%84.51M-6.69%56.79M28.94%27.8M11.23%116.9M13.21%88.22M19.17%60.86M-3.47%21.56M-11.24%105.09M-9.85%77.93M-9.62%51.07M
Financial expense 39.46%10.88M63.48%-5.43M45.75%-4.15M176.68%12.9M120.46%7.8M70.64%-14.86M-287.87%-7.66M39.99%-16.82M-19.68%-38.12M-7.89%-50.63M
-Interest expense (Financial expense) ----107.35%19.62M-----16.80%49.12M-----15.83%9.46M----47.12%59.05M-----50.25%11.24M
-Interest Income (Financial expense) ----61.14%-8.65M----31.56%-34.86M----24.88%-22.25M-----98.26%-50.93M-----118.60%-29.62M
Research and development 27.27%8.89M28.34%5.89M30.59%2.75M11.15%9.29M-14.45%6.99M-15.34%4.59M-23.44%2.1M-25.18%8.36M1.13%8.17M5.57%5.42M
Credit Impairment Loss -12.73%-11.76M-113.92%-2.62M2,616.85%1.63M12.15%-11.5M-15.02%-10.43M-3.11%-1.22M102.52%59.85K36.00%-13.09M-255.31%-9.07M25.12%-1.19M
Asset Impairment Loss 96.85%1.25M287.03%1.35M141.93%1.36M24.13%-591.16K369.90%635.29K232.75%348.37K--560.65K---779.14K-82.72%-235.38K17.58%104.69K
Adjustment items of total operating cost ---0.01------------------------------------
Other net revenue -22.20%41.47M-81.85%8.77M-46.45%6.43M629.72%30.88M3,449.41%53.31M254.68%48.33M-54.16%12M37.41%-5.83M-105.22%-1.59M334.89%13.63M
Fair value change income 79.83%39.87M-76.10%3.36M-69.76%2.08M96.32%-742.9K316.40%22.17M642.34%14.06M-72.01%6.86M39.90%-20.17M29.46%-10.25M105.54%1.89M
Invest income -53.37%8.06M-79.71%3.12M-76.73%846.74K62.63%14.06M191.30%17.28M454.86%15.39M189.01%3.64M-72.12%8.65M-83.52%5.93M-86.38%2.77M
-Including: Investment income associates ------------148.36%7.11M-------------61.99%2.86M--------
Asset deal income 376.06%1.17M730.84%1.17M-----49.71%351.8K--245.38K--140.6K----438.70%699.51K------0
Other revenue -87.67%2.89M-87.80%2.39M-40.61%520.72K55.36%29.31M94.63%23.41M95.32%19.61M-68.28%876.75K35.79%18.86M2.57%12.03M5.65%10.04M
Operating profit -24.23%171.96M-37.23%100.72M-24.11%46.2M17.51%250.8M8.36%226.95M-6.27%160.46M-13.52%60.88M5.82%213.43M0.17%209.44M27.17%171.2M
Add:Non operating Income 106.34%2M50.45%1.42M4.04%215.8K-93.18%36.58K504.53%970.97K3,911.53%941.86K16,346.36%207.41K-58.31%536.13K-87.43%160.62K-97.47%23.48K
Less:Non operating expense -73.75%15.1K103.40%191.72K----27.46%1.53M-92.36%57.54K-77.58%94.26K-----54.50%1.2M598.58%753.11K413.50%420.49K
Total profit -23.66%173.95M-36.80%101.95M-24.02%46.41M17.17%249.3M9.11%227.86M-5.56%161.31M-12.73%61.08M6.21%212.76M-0.67%208.84M26.08%170.81M
Less:Income tax cost -31.41%28.14M-27.42%18.39M-19.41%7.16M16.78%43.02M7.42%41.02M-18.50%25.34M4.69%8.88M13.36%36.84M0.11%38.19M44.65%31.09M
Net profit -21.96%145.81M-38.55%83.56M-24.80%39.25M17.26%206.28M9.49%186.84M-2.68%135.97M-15.13%52.2M4.82%175.92M-0.85%170.65M22.58%139.71M
Net profit from continuing operation -21.96%145.81M-38.55%83.56M-24.80%39.25M17.26%206.28M9.49%186.84M-2.68%135.97M--52.2M4.82%175.92M--170.65M22.58%139.71M
Less:Minority Profit -40.52%4.37M-43.66%3.7M-384.03%-4.14M-13.03%14.78M-56.10%7.35M-47.64%6.57M-11.65%1.46M29.05%16.99M-15.06%16.73M5.89%12.54M
Net profit of parent company owners -21.20%141.44M-38.29%79.86M-14.49%43.39M20.50%191.5M16.61%179.49M1.75%129.4M-15.23%50.74M2.76%158.93M0.99%153.92M24.52%127.17M
Earning per share
Basic earning per share -21.24%0.3757-38.35%0.212-15.79%0.1620.34%0.71-16.70%0.477-27.31%0.3439-38.71%0.19-27.16%0.59-27.82%0.5726-11.00%0.4731
Diluted earning per share -21.24%0.3757-38.35%0.212-15.79%0.1620.34%0.71-16.70%0.477-27.31%0.3439-38.71%0.19-27.16%0.59-27.82%0.5726-11.00%0.4731
Other composite income -149.65%-63.53K-62.92%47.44K118.04%279.02K913.32%229.41K-20.12%127.97K-4.57%127.97K-20.37%127.97K1,007.38%22.64K2,131.74%160.2K273.28%134.09K
Other composite income of parent company owners -149.65%-63.53K-62.92%47.44K118.04%279.02K913.32%229.41K-20.12%127.97K-4.57%127.97K-20.37%127.97K1,007.38%22.64K2,131.74%160.2K273.28%134.09K
Total composite income -22.05%145.75M-38.57%83.6M-24.45%39.53M17.37%206.51M9.46%186.97M-2.68%136.1M-15.15%52.33M4.84%175.94M-0.75%170.81M22.78%139.85M
Total composite income of parent company owners -21.29%141.38M-38.31%79.9M-14.16%43.67M20.62%191.73M16.58%179.62M1.75%129.53M-15.24%50.87M2.78%158.95M1.10%154.08M24.74%127.31M
Total composite income of minority owners -40.52%4.37M-43.66%3.7M-384.03%-4.14M-13.03%14.78M-56.10%7.35M-47.64%6.57M-11.65%1.46M29.05%16.99M-15.06%16.73M5.89%12.54M
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 ------PwC China (Special General Partnership)------PwC China (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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