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Shenzhen Changfang Group (300301)

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  • 3.92
  • +0.12+3.16%
Market Closed Apr 17 15:00 CST
3.25BMarket Cap-21.66P/E (TTM)

Shenzhen Changfang Group (300301) Income Statement

All
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
-21.48%396.62M
-17.58%311.8M
-21.14%213M
-13.94%117.88M
-7.13%505.14M
-16.15%378.3M
-17.11%270.08M
-8.75%136.96M
-25.33%543.9M
-23.89%451.14M
Operating revenue
-21.48%396.62M
-17.58%311.8M
-21.14%213M
-13.94%117.88M
-7.13%505.14M
-16.15%378.3M
-17.11%270.08M
-8.75%136.96M
-25.33%543.9M
-23.89%451.14M
Other operating revenue
-7.62%21.44M
----
-4.09%10.95M
----
8.39%23.21M
----
15.15%11.42M
----
-3.25%21.41M
----
Total operating cost
-10.69%485.82M
-7.48%382.94M
-10.86%258.76M
-1.43%138.18M
-18.87%544M
-22.96%413.91M
-23.30%290.28M
-11.03%140.19M
-25.16%670.56M
-23.46%537.29M
Operating cost
-16.14%304.07M
-14.29%239.77M
-18.00%162.5M
-7.04%89.9M
-22.15%362.59M
-25.36%279.74M
-25.92%198.17M
-13.85%96.7M
-28.71%465.72M
-29.09%374.79M
Operating tax surcharges
-21.76%9.24M
-25.80%6.99M
-32.13%4.88M
-20.84%2.05M
58.36%11.81M
71.76%9.42M
100.97%7.19M
41.71%2.59M
-27.54%7.46M
9.34%5.49M
Operating expense
21.24%44.17M
30.17%31.94M
11.00%19.18M
9.88%8.41M
1.62%36.44M
-41.75%24.54M
-41.18%17.28M
31.18%7.66M
-29.00%35.85M
-3.29%42.12M
Administration expense
12.87%71.25M
29.36%60.26M
28.24%42M
39.17%21.39M
-23.94%63.12M
-21.66%46.58M
-23.23%32.75M
-12.76%15.37M
-14.04%82.99M
2.80%59.46M
Financial expense
-6.41%24.32M
-13.40%17.5M
-14.88%11.08M
-26.54%5.32M
25.18%25.98M
45.11%20.21M
63.47%13.02M
67.80%7.24M
26.73%20.76M
-2.34%13.93M
-Interest expense (Financial expense)
-16.06%24.36M
-18.55%18.03M
-21.19%11.84M
-27.56%5.84M
19.14%29.02M
25.05%22.14M
29.36%15.02M
66.53%8.06M
5.80%24.36M
-2.77%17.7M
-Interest Income (Financial expense)
86.90%-12.73K
88.36%-10.71K
89.84%-8.42K
93.25%-5.14K
91.87%-97.2K
92.20%-92.03K
92.91%-82.96K
94.24%-76.22K
68.52%-1.2M
-52.33%-1.18M
Research and development
-25.61%32.78M
-20.77%26.48M
-12.53%19.12M
4.50%11.11M
-23.75%44.06M
-19.48%33.42M
-20.02%21.86M
-32.37%10.63M
-16.27%57.79M
-21.40%41.51M
Credit Impairment Loss
-252.09%-14.3M
65.29%-3.79M
70.47%-2.09M
30.07%-754.41K
-116.93%-4.06M
-1,050.87%-10.92M
-3,138.99%-7.08M
36.08%-1.08M
86.09%-1.87M
131.25%1.15M
Asset Impairment Loss
-208.51%-38.65M
-113.19%-17.2M
-74.03%-10.03M
-99.55%-4.62M
31.94%-12.53M
-558.65%-8.07M
-24.78%-5.76M
79.43%-2.32M
70.89%-18.41M
95.22%-1.22M
Other net revenue
-1,000.84%-69.24M
-498.67%-16.63M
-4,855.43%-8.71M
-1,664.53%-3.85M
179.81%7.69M
-142.72%-2.78M
-108.95%-175.85K
98.16%-218.09K
85.33%-9.63M
147.38%6.5M
Fair value change income
-638.85%-23.09M
----
----
----
--4.29M
----
----
----
----
----
Asset deal income
-108.38%-841.95K
-104.32%-362.61K
-98.04%133.28K
100.48%1.91K
1,630.53%10.05M
1,359.85%8.39M
739.67%6.79M
62.92%-395.71K
75.40%-656.32K
-117.92%-666.04K
Other revenue
-23.20%7.64M
-39.68%4.71M
-44.26%3.27M
-57.31%1.52M
-12.03%9.95M
7.86%7.82M
-20.75%5.87M
66.15%3.57M
-17.57%11.3M
-38.72%7.25M
Operating profit
-408.28%-158.44M
-128.64%-87.77M
-167.48%-54.48M
-601.36%-24.15M
77.13%-31.17M
51.80%-38.39M
59.76%-20.37M
82.19%-3.44M
41.56%-136.29M
35.24%-79.64M
Add:Non operating Income
543.85%1.31M
112.36%109.49K
3,148.13%50.6K
71,428,471.43%50K
101.55%204.11K
-50.56%51.56K
26.09%1.56K
-100.00%0.07
-57.79%101.27K
-68.60%104.29K
Less:Non operating expense
-97.22%159.72K
-32.32%62.34K
-66.50%57.54K
-57.17%49.79K
75.47%5.75M
-96.50%92.11K
-91.60%171.76K
431.87%116.25K
2,149.74%3.28M
286.58%2.64M
Total profit
-328.36%-157.29M
-128.28%-87.73M
-165.29%-54.49M
-578.45%-24.15M
73.67%-36.72M
53.23%-38.43M
61.00%-20.54M
81.52%-3.56M
40.17%-139.47M
33.37%-82.17M
Less:Income tax cost
-127.82%-6.86M
5.03%-935.02K
73.49%-299.99K
37.64%-188.75K
-206.78%-3.01M
-4.44%-984.58K
-304.80%-1.13M
51.83%-302.69K
134.40%2.82M
93.85%-942.77K
Net profit
-346.27%-150.43M
-131.78%-86.79M
-179.22%-54.19M
-635.71%-23.96M
76.31%-33.71M
53.90%-37.45M
62.95%-19.41M
82.52%-3.26M
36.74%-142.29M
24.79%-81.23M
Net profit from continuing operation
-346.27%-150.43M
-131.78%-86.79M
-179.22%-54.19M
-635.71%-23.96M
76.31%-33.71M
53.90%-37.45M
62.95%-19.41M
82.52%-3.26M
36.74%-142.29M
24.79%-81.23M
Less:Minority Profit
-449.66%-88.77K
-2,166.23%-59.35K
-413.33%-33.97K
-136.50%-6.63K
228.67%25.39K
133.27%2.87K
336.59%10.84K
1,451.26%18.17K
49.90%-19.73K
64.22%-8.63K
Net profit of parent company owners
-345.67%-150.34M
-131.61%-86.73M
-178.89%-54.15M
-631.43%-23.96M
76.29%-33.73M
53.89%-37.45M
62.93%-19.42M
82.42%-3.28M
36.74%-142.27M
24.78%-81.22M
Earning per share
Basic earning per share
-324.36%-0.1812
-120.46%-0.1045
-165.45%-0.0653
-604.88%-0.0289
76.29%-0.0427
53.89%-0.0474
62.90%-0.0246
82.63%-0.0041
36.72%-0.1801
24.80%-0.1028
Diluted earning per share
-324.36%-0.1812
-120.46%-0.1045
-165.45%-0.0653
-604.88%-0.0289
76.29%-0.0427
53.89%-0.0474
62.90%-0.0246
82.63%-0.0041
36.72%-0.1801
24.80%-0.1028
Other composite income
Total composite income
-346.27%-150.43M
-131.78%-86.79M
-179.22%-54.19M
-635.71%-23.96M
76.31%-33.71M
53.90%-37.45M
62.95%-19.41M
82.52%-3.26M
36.74%-142.29M
24.79%-81.23M
Total composite income of parent company owners
-345.67%-150.34M
-131.61%-86.73M
-178.89%-54.15M
-631.43%-23.96M
76.29%-33.73M
53.89%-37.45M
62.93%-19.42M
82.42%-3.28M
36.74%-142.27M
24.78%-81.22M
Total composite income of minority owners
-449.66%-88.77K
-2,166.23%-59.35K
-413.33%-33.97K
-136.50%-6.63K
228.67%25.39K
133.27%2.87K
336.59%10.84K
1,451.26%18.17K
49.90%-19.73K
64.22%-8.63K
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
--
--
--
Unqualified opinion
--
Auditor
Unite Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 -21.48%396.62M-17.58%311.8M-21.14%213M-13.94%117.88M-7.13%505.14M-16.15%378.3M-17.11%270.08M-8.75%136.96M-25.33%543.9M-23.89%451.14M
Operating revenue -21.48%396.62M-17.58%311.8M-21.14%213M-13.94%117.88M-7.13%505.14M-16.15%378.3M-17.11%270.08M-8.75%136.96M-25.33%543.9M-23.89%451.14M
Other operating revenue -7.62%21.44M-----4.09%10.95M----8.39%23.21M----15.15%11.42M-----3.25%21.41M----
Total operating cost -10.69%485.82M-7.48%382.94M-10.86%258.76M-1.43%138.18M-18.87%544M-22.96%413.91M-23.30%290.28M-11.03%140.19M-25.16%670.56M-23.46%537.29M
Operating cost -16.14%304.07M-14.29%239.77M-18.00%162.5M-7.04%89.9M-22.15%362.59M-25.36%279.74M-25.92%198.17M-13.85%96.7M-28.71%465.72M-29.09%374.79M
Operating tax surcharges -21.76%9.24M-25.80%6.99M-32.13%4.88M-20.84%2.05M58.36%11.81M71.76%9.42M100.97%7.19M41.71%2.59M-27.54%7.46M9.34%5.49M
Operating expense 21.24%44.17M30.17%31.94M11.00%19.18M9.88%8.41M1.62%36.44M-41.75%24.54M-41.18%17.28M31.18%7.66M-29.00%35.85M-3.29%42.12M
Administration expense 12.87%71.25M29.36%60.26M28.24%42M39.17%21.39M-23.94%63.12M-21.66%46.58M-23.23%32.75M-12.76%15.37M-14.04%82.99M2.80%59.46M
Financial expense -6.41%24.32M-13.40%17.5M-14.88%11.08M-26.54%5.32M25.18%25.98M45.11%20.21M63.47%13.02M67.80%7.24M26.73%20.76M-2.34%13.93M
-Interest expense (Financial expense) -16.06%24.36M-18.55%18.03M-21.19%11.84M-27.56%5.84M19.14%29.02M25.05%22.14M29.36%15.02M66.53%8.06M5.80%24.36M-2.77%17.7M
-Interest Income (Financial expense) 86.90%-12.73K88.36%-10.71K89.84%-8.42K93.25%-5.14K91.87%-97.2K92.20%-92.03K92.91%-82.96K94.24%-76.22K68.52%-1.2M-52.33%-1.18M
Research and development -25.61%32.78M-20.77%26.48M-12.53%19.12M4.50%11.11M-23.75%44.06M-19.48%33.42M-20.02%21.86M-32.37%10.63M-16.27%57.79M-21.40%41.51M
Credit Impairment Loss -252.09%-14.3M65.29%-3.79M70.47%-2.09M30.07%-754.41K-116.93%-4.06M-1,050.87%-10.92M-3,138.99%-7.08M36.08%-1.08M86.09%-1.87M131.25%1.15M
Asset Impairment Loss -208.51%-38.65M-113.19%-17.2M-74.03%-10.03M-99.55%-4.62M31.94%-12.53M-558.65%-8.07M-24.78%-5.76M79.43%-2.32M70.89%-18.41M95.22%-1.22M
Other net revenue -1,000.84%-69.24M-498.67%-16.63M-4,855.43%-8.71M-1,664.53%-3.85M179.81%7.69M-142.72%-2.78M-108.95%-175.85K98.16%-218.09K85.33%-9.63M147.38%6.5M
Fair value change income -638.85%-23.09M--------------4.29M--------------------
Asset deal income -108.38%-841.95K-104.32%-362.61K-98.04%133.28K100.48%1.91K1,630.53%10.05M1,359.85%8.39M739.67%6.79M62.92%-395.71K75.40%-656.32K-117.92%-666.04K
Other revenue -23.20%7.64M-39.68%4.71M-44.26%3.27M-57.31%1.52M-12.03%9.95M7.86%7.82M-20.75%5.87M66.15%3.57M-17.57%11.3M-38.72%7.25M
Operating profit -408.28%-158.44M-128.64%-87.77M-167.48%-54.48M-601.36%-24.15M77.13%-31.17M51.80%-38.39M59.76%-20.37M82.19%-3.44M41.56%-136.29M35.24%-79.64M
Add:Non operating Income 543.85%1.31M112.36%109.49K3,148.13%50.6K71,428,471.43%50K101.55%204.11K-50.56%51.56K26.09%1.56K-100.00%0.07-57.79%101.27K-68.60%104.29K
Less:Non operating expense -97.22%159.72K-32.32%62.34K-66.50%57.54K-57.17%49.79K75.47%5.75M-96.50%92.11K-91.60%171.76K431.87%116.25K2,149.74%3.28M286.58%2.64M
Total profit -328.36%-157.29M-128.28%-87.73M-165.29%-54.49M-578.45%-24.15M73.67%-36.72M53.23%-38.43M61.00%-20.54M81.52%-3.56M40.17%-139.47M33.37%-82.17M
Less:Income tax cost -127.82%-6.86M5.03%-935.02K73.49%-299.99K37.64%-188.75K-206.78%-3.01M-4.44%-984.58K-304.80%-1.13M51.83%-302.69K134.40%2.82M93.85%-942.77K
Net profit -346.27%-150.43M-131.78%-86.79M-179.22%-54.19M-635.71%-23.96M76.31%-33.71M53.90%-37.45M62.95%-19.41M82.52%-3.26M36.74%-142.29M24.79%-81.23M
Net profit from continuing operation -346.27%-150.43M-131.78%-86.79M-179.22%-54.19M-635.71%-23.96M76.31%-33.71M53.90%-37.45M62.95%-19.41M82.52%-3.26M36.74%-142.29M24.79%-81.23M
Less:Minority Profit -449.66%-88.77K-2,166.23%-59.35K-413.33%-33.97K-136.50%-6.63K228.67%25.39K133.27%2.87K336.59%10.84K1,451.26%18.17K49.90%-19.73K64.22%-8.63K
Net profit of parent company owners -345.67%-150.34M-131.61%-86.73M-178.89%-54.15M-631.43%-23.96M76.29%-33.73M53.89%-37.45M62.93%-19.42M82.42%-3.28M36.74%-142.27M24.78%-81.22M
Earning per share
Basic earning per share -324.36%-0.1812-120.46%-0.1045-165.45%-0.0653-604.88%-0.028976.29%-0.042753.89%-0.047462.90%-0.024682.63%-0.004136.72%-0.180124.80%-0.1028
Diluted earning per share -324.36%-0.1812-120.46%-0.1045-165.45%-0.0653-604.88%-0.028976.29%-0.042753.89%-0.047462.90%-0.024682.63%-0.004136.72%-0.180124.80%-0.1028
Other composite income
Total composite income -346.27%-150.43M-131.78%-86.79M-179.22%-54.19M-635.71%-23.96M76.31%-33.71M53.90%-37.45M62.95%-19.41M82.52%-3.26M36.74%-142.29M24.79%-81.23M
Total composite income of parent company owners -345.67%-150.34M-131.61%-86.73M-178.89%-54.15M-631.43%-23.96M76.29%-33.73M53.89%-37.45M62.93%-19.42M82.42%-3.28M36.74%-142.27M24.78%-81.22M
Total composite income of minority owners -449.66%-88.77K-2,166.23%-59.35K-413.33%-33.97K-136.50%-6.63K228.67%25.39K133.27%2.87K336.59%10.84K1,451.26%18.17K49.90%-19.73K64.22%-8.63K
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 Unite Zhenqing Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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