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Shenzhen V&T Technologies (300484)

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  • 17.80
  • +0.38+2.18%
Market Closed May 15 15:00 CST
3.69BMarket Cap104.09P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen V&T Technologies (300484) Income Statement

All
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
-24.79%98.88M
38.29%486.57M
50.38%355.53M
62.61%240.07M
87.04%131.47M
7.95%351.86M
5.89%236.41M
-0.71%147.63M
3.24%70.29M
-27.07%325.96M
Operating revenue
-24.79%98.88M
38.29%486.57M
50.38%355.53M
62.61%240.07M
87.04%131.47M
7.95%351.86M
5.89%236.41M
-0.71%147.63M
3.24%70.29M
-27.07%325.96M
Other operating revenue
----
-61.82%15.32M
----
-31.82%8.81M
----
161.33%40.13M
----
117.94%12.92M
----
-36.71%15.36M
Total operating cost
-16.27%85.46M
26.76%419.05M
35.69%299.11M
43.85%198.9M
56.26%102.08M
7.55%330.58M
4.15%220.44M
0.40%138.27M
5.60%65.32M
-18.37%307.38M
Operating cost
-22.01%62.27M
38.97%306.38M
55.73%223.08M
65.00%148.03M
84.30%79.85M
8.77%220.46M
3.85%143.25M
-3.29%89.71M
6.38%43.32M
-24.18%202.69M
Operating tax surcharges
-59.37%440.47K
12.80%3.22M
37.87%2.34M
56.66%1.75M
121.39%1.08M
-3.61%2.86M
-8.09%1.7M
-7.48%1.12M
3.05%489.69K
-2.84%2.96M
Operating expense
-1.07%7.49M
6.22%43.27M
0.43%31.56M
7.64%20.57M
-2.17%7.57M
6.53%40.74M
21.39%31.43M
29.85%19.11M
25.04%7.73M
-5.02%38.24M
Administration expense
-0.80%6.72M
-1.84%28.96M
-1.47%19.18M
2.39%13.22M
-0.03%6.77M
5.40%29.5M
-4.51%19.46M
0.08%12.91M
11.11%6.78M
9.52%27.99M
Financial expense
103.53%78.42K
-1,598.84%-1.37M
-108.13%-1.98M
-160.36%-1.96M
-149.03%-2.22M
94.04%-80.37K
39.76%-950.21K
51.28%-753.43K
-129.73%-892.2K
43.87%-1.35M
-Interest expense (Financial expense)
-60.65%140.26K
-40.97%873.2K
-17.18%1.09M
-3.64%923.55K
-11.20%356.45K
29.34%1.48M
74.36%1.31M
212.18%958.42K
280.28%401.43K
97.96%1.14M
-Interest Income (Financial expense)
95.64%-114.93K
-44.55%-2.44M
-39.22%-3.19M
-70.65%-2.96M
-102.63%-2.63M
36.74%-1.69M
8.41%-2.29M
13.61%-1.74M
-125.85%-1.3M
-25.66%-2.67M
Research and development
-6.15%8.47M
4.01%38.59M
-2.43%24.92M
6.96%17.29M
14.35%9.02M
0.70%37.1M
-5.96%25.55M
-8.54%16.16M
-9.93%7.89M
-13.79%36.84M
Credit Impairment Loss
55.96%-1.03M
-212.23%-8.64M
-178.90%-2.38M
-1,987.69%-1.79M
-314.79%-2.33M
-66.41%-2.77M
-131.91%-853.96K
-107.43%-85.96K
23.07%1.08M
-108.10%-1.66M
Asset Impairment Loss
----
-263.69%-10.87M
----
----
----
42.95%-2.99M
----
----
----
38.64%-5.24M
Other net revenue
-71.86%1.01M
-307.71%-10.97M
-113.68%-1.01M
-7.61%7.33M
1.41%3.6M
-35.20%5.28M
-44.15%7.42M
-23.90%7.94M
-44.46%3.54M
-64.66%8.15M
Fair value change income
----
-219.28%-9.06M
-351.43%-9.36M
--0
426.99%932.84K
969.68%7.59M
600.89%3.72M
1,057.69%4.08M
1.11%177.01K
0.00%710K
Invest income
----
188.37%2.7M
1,828.37%1.98M
594.70%1.93M
----
-188.78%-3.06M
-95.43%102.48K
-119.55%-390.49K
----
10.58%3.45M
Net open hedge income
----
--0
----
----
----
--0
----
----
----
----
-Including: Investment income associates
----
58.52%-178K
53.51%-147.68K
68.54%-122.86K
----
-42.39%-429.12K
-106.93%-317.68K
-365.95%-390.49K
----
-27.32%-301.37K
Asset deal income
-313.69%-4.43K
-91.28%10.57K
-91.28%10.57K
-92.53%8.7K
-98.22%2.07K
-26.64%121.25K
185.45%121.25K
174.32%116.52K
--116.52K
782.19%165.3K
Other revenue
-59.08%2.04M
133.11%14.89M
101.96%8.74M
70.26%7.19M
130.13%4.99M
-40.50%6.39M
-44.48%4.33M
-38.66%4.22M
-47.33%2.17M
47.53%10.73M
Operating profit
-56.27%14.43M
112.85%56.54M
136.81%55.4M
180.36%48.5M
287.55%32.99M
-0.62%26.57M
-6.05%23.4M
-19.15%17.3M
-32.49%8.51M
-71.39%26.73M
Add:Non operating Income
--50.04K
-14.52%706.22K
-88.44%101.48K
-95.12%42.88K
----
141.93%826.19K
361.48%877.84K
376.93%877.84K
--822.84K
-28.37%341.5K
Less:Non operating expense
-95.89%822.56
-41.41%73.6K
30.72%70.16K
31.30%70.11K
1,454.74%20K
-87.27%125.62K
-94.01%53.67K
-56.93%53.4K
702.84%1.29K
2,550.23%986.65K
Total profit
-56.09%14.48M
109.70%57.18M
128.88%55.44M
167.46%48.48M
253.23%32.97M
4.52%27.27M
0.10%24.22M
-15.53%18.13M
-25.97%9.33M
-72.21%26.09M
Less:Income tax cost
-56.70%2.36M
285.47%7.23M
118.67%9.25M
186.33%8.38M
136.09%5.45M
-43.07%1.88M
23.04%4.23M
-33.60%2.93M
10.78%2.31M
-69.75%3.3M
Net profit
-55.97%12.12M
96.71%49.94M
131.04%46.19M
163.82%40.09M
291.75%27.52M
11.41%25.39M
-3.70%19.99M
-10.86%15.2M
-33.25%7.02M
-72.54%22.79M
Net profit from continuing operation
-55.97%12.12M
96.63%49.94M
130.92%46.19M
163.64%40.09M
291.75%27.52M
11.45%25.4M
-3.65%20M
-10.80%15.21M
-33.25%7.02M
-72.54%22.79M
Net income from discontinuing operating
----
--0
----
----
----
---10.13K
---10.13K
---10.13K
----
--0
Less:Minority Profit
158.58%276.79K
31.20%-1.57M
-23.93%-1.1M
-63.17%-1.02M
-2.01%-472.5K
-79.01%-2.28M
27.87%-885.41K
10.80%-627.13K
-65.91%-463.19K
-86.60%-1.28M
Net profit of parent company owners
-57.70%11.84M
86.16%51.51M
126.50%47.29M
159.83%41.12M
273.83%27.99M
14.99%27.67M
-5.05%20.88M
-10.86%15.82M
-30.69%7.49M
-71.24%24.07M
Earning per share
Basic earning per share
-57.57%0.0572
92.31%0.25
126.67%0.2278
160.87%0.198
275.49%0.1348
18.18%0.13
-4.65%0.1005
-10.81%0.0759
-30.69%0.0359
-72.50%0.11
Diluted earning per share
-57.57%0.0572
92.31%0.25
126.67%0.2278
160.87%0.198
275.49%0.1348
18.18%0.13
-4.65%0.1005
-10.81%0.0759
-30.69%0.0359
-72.50%0.11
Other composite income
-93.17%1.1M
0
13.52%16.13M
-100.02%-2.01K
-100.02%-2.01K
14.21M
Other composite income of parent company owners
----
-93.17%1.1M
----
--0
----
13.52%16.13M
-100.02%-2.01K
-100.02%-2.01K
----
--14.21M
Other composite income of minority owners
----
--0
----
----
----
--0
----
----
----
----
Total composite income
-55.97%12.12M
22.95%51.04M
131.06%46.19M
163.85%40.09M
291.75%27.52M
12.22%41.52M
-38.18%19.99M
-46.92%15.2M
-33.25%7.02M
-55.42%37M
Total composite income of parent company owners
-57.70%11.84M
20.13%52.62M
126.52%47.29M
159.86%41.12M
273.83%27.99M
14.44%43.8M
-37.80%20.88M
-46.05%15.82M
-30.69%7.49M
-54.26%38.27M
Total composite income of minority owners
158.58%276.79K
31.20%-1.57M
-23.93%-1.1M
-63.17%-1.02M
-2.01%-472.5K
-79.01%-2.28M
27.87%-885.41K
10.80%-627.13K
-65.91%-463.19K
-86.60%-1.28M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
(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 -24.79%98.88M38.29%486.57M50.38%355.53M62.61%240.07M87.04%131.47M7.95%351.86M5.89%236.41M-0.71%147.63M3.24%70.29M-27.07%325.96M
Operating revenue -24.79%98.88M38.29%486.57M50.38%355.53M62.61%240.07M87.04%131.47M7.95%351.86M5.89%236.41M-0.71%147.63M3.24%70.29M-27.07%325.96M
Other operating revenue -----61.82%15.32M-----31.82%8.81M----161.33%40.13M----117.94%12.92M-----36.71%15.36M
Total operating cost -16.27%85.46M26.76%419.05M35.69%299.11M43.85%198.9M56.26%102.08M7.55%330.58M4.15%220.44M0.40%138.27M5.60%65.32M-18.37%307.38M
Operating cost -22.01%62.27M38.97%306.38M55.73%223.08M65.00%148.03M84.30%79.85M8.77%220.46M3.85%143.25M-3.29%89.71M6.38%43.32M-24.18%202.69M
Operating tax surcharges -59.37%440.47K12.80%3.22M37.87%2.34M56.66%1.75M121.39%1.08M-3.61%2.86M-8.09%1.7M-7.48%1.12M3.05%489.69K-2.84%2.96M
Operating expense -1.07%7.49M6.22%43.27M0.43%31.56M7.64%20.57M-2.17%7.57M6.53%40.74M21.39%31.43M29.85%19.11M25.04%7.73M-5.02%38.24M
Administration expense -0.80%6.72M-1.84%28.96M-1.47%19.18M2.39%13.22M-0.03%6.77M5.40%29.5M-4.51%19.46M0.08%12.91M11.11%6.78M9.52%27.99M
Financial expense 103.53%78.42K-1,598.84%-1.37M-108.13%-1.98M-160.36%-1.96M-149.03%-2.22M94.04%-80.37K39.76%-950.21K51.28%-753.43K-129.73%-892.2K43.87%-1.35M
-Interest expense (Financial expense) -60.65%140.26K-40.97%873.2K-17.18%1.09M-3.64%923.55K-11.20%356.45K29.34%1.48M74.36%1.31M212.18%958.42K280.28%401.43K97.96%1.14M
-Interest Income (Financial expense) 95.64%-114.93K-44.55%-2.44M-39.22%-3.19M-70.65%-2.96M-102.63%-2.63M36.74%-1.69M8.41%-2.29M13.61%-1.74M-125.85%-1.3M-25.66%-2.67M
Research and development -6.15%8.47M4.01%38.59M-2.43%24.92M6.96%17.29M14.35%9.02M0.70%37.1M-5.96%25.55M-8.54%16.16M-9.93%7.89M-13.79%36.84M
Credit Impairment Loss 55.96%-1.03M-212.23%-8.64M-178.90%-2.38M-1,987.69%-1.79M-314.79%-2.33M-66.41%-2.77M-131.91%-853.96K-107.43%-85.96K23.07%1.08M-108.10%-1.66M
Asset Impairment Loss -----263.69%-10.87M------------42.95%-2.99M------------38.64%-5.24M
Other net revenue -71.86%1.01M-307.71%-10.97M-113.68%-1.01M-7.61%7.33M1.41%3.6M-35.20%5.28M-44.15%7.42M-23.90%7.94M-44.46%3.54M-64.66%8.15M
Fair value change income -----219.28%-9.06M-351.43%-9.36M--0426.99%932.84K969.68%7.59M600.89%3.72M1,057.69%4.08M1.11%177.01K0.00%710K
Invest income ----188.37%2.7M1,828.37%1.98M594.70%1.93M-----188.78%-3.06M-95.43%102.48K-119.55%-390.49K----10.58%3.45M
Net open hedge income ------0--------------0----------------
-Including: Investment income associates ----58.52%-178K53.51%-147.68K68.54%-122.86K-----42.39%-429.12K-106.93%-317.68K-365.95%-390.49K-----27.32%-301.37K
Asset deal income -313.69%-4.43K-91.28%10.57K-91.28%10.57K-92.53%8.7K-98.22%2.07K-26.64%121.25K185.45%121.25K174.32%116.52K--116.52K782.19%165.3K
Other revenue -59.08%2.04M133.11%14.89M101.96%8.74M70.26%7.19M130.13%4.99M-40.50%6.39M-44.48%4.33M-38.66%4.22M-47.33%2.17M47.53%10.73M
Operating profit -56.27%14.43M112.85%56.54M136.81%55.4M180.36%48.5M287.55%32.99M-0.62%26.57M-6.05%23.4M-19.15%17.3M-32.49%8.51M-71.39%26.73M
Add:Non operating Income --50.04K-14.52%706.22K-88.44%101.48K-95.12%42.88K----141.93%826.19K361.48%877.84K376.93%877.84K--822.84K-28.37%341.5K
Less:Non operating expense -95.89%822.56-41.41%73.6K30.72%70.16K31.30%70.11K1,454.74%20K-87.27%125.62K-94.01%53.67K-56.93%53.4K702.84%1.29K2,550.23%986.65K
Total profit -56.09%14.48M109.70%57.18M128.88%55.44M167.46%48.48M253.23%32.97M4.52%27.27M0.10%24.22M-15.53%18.13M-25.97%9.33M-72.21%26.09M
Less:Income tax cost -56.70%2.36M285.47%7.23M118.67%9.25M186.33%8.38M136.09%5.45M-43.07%1.88M23.04%4.23M-33.60%2.93M10.78%2.31M-69.75%3.3M
Net profit -55.97%12.12M96.71%49.94M131.04%46.19M163.82%40.09M291.75%27.52M11.41%25.39M-3.70%19.99M-10.86%15.2M-33.25%7.02M-72.54%22.79M
Net profit from continuing operation -55.97%12.12M96.63%49.94M130.92%46.19M163.64%40.09M291.75%27.52M11.45%25.4M-3.65%20M-10.80%15.21M-33.25%7.02M-72.54%22.79M
Net income from discontinuing operating ------0---------------10.13K---10.13K---10.13K------0
Less:Minority Profit 158.58%276.79K31.20%-1.57M-23.93%-1.1M-63.17%-1.02M-2.01%-472.5K-79.01%-2.28M27.87%-885.41K10.80%-627.13K-65.91%-463.19K-86.60%-1.28M
Net profit of parent company owners -57.70%11.84M86.16%51.51M126.50%47.29M159.83%41.12M273.83%27.99M14.99%27.67M-5.05%20.88M-10.86%15.82M-30.69%7.49M-71.24%24.07M
Earning per share
Basic earning per share -57.57%0.057292.31%0.25126.67%0.2278160.87%0.198275.49%0.134818.18%0.13-4.65%0.1005-10.81%0.0759-30.69%0.0359-72.50%0.11
Diluted earning per share -57.57%0.057292.31%0.25126.67%0.2278160.87%0.198275.49%0.134818.18%0.13-4.65%0.1005-10.81%0.0759-30.69%0.0359-72.50%0.11
Other composite income -93.17%1.1M013.52%16.13M-100.02%-2.01K-100.02%-2.01K14.21M
Other composite income of parent company owners -----93.17%1.1M------0----13.52%16.13M-100.02%-2.01K-100.02%-2.01K------14.21M
Other composite income of minority owners ------0--------------0----------------
Total composite income -55.97%12.12M22.95%51.04M131.06%46.19M163.85%40.09M291.75%27.52M12.22%41.52M-38.18%19.99M-46.92%15.2M-33.25%7.02M-55.42%37M
Total composite income of parent company owners -57.70%11.84M20.13%52.62M126.52%47.29M159.86%41.12M273.83%27.99M14.44%43.8M-37.80%20.88M-46.05%15.82M-30.69%7.49M-54.26%38.27M
Total composite income of minority owners 158.58%276.79K31.20%-1.57M-23.93%-1.1M-63.17%-1.02M-2.01%-472.5K-79.01%-2.28M27.87%-885.41K10.80%-627.13K-65.91%-463.19K-86.60%-1.28M
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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