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SFC Holdings (301558)

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  • 8.22
  • -0.02-0.24%
Trading Apr 15 13:43 CST
6.48BMarket Cap2055.00P/E (TTM)

SFC Holdings (301558) Income Statement

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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
0.15%1.25B
3.27%827.19M
3.48%402.87M
2.97%1.75B
-3.26%1.25B
-5.41%801M
-0.51%389.33M
7.08%1.7B
5.94%1.29B
4.01%846.77M
Operating revenue
0.15%1.25B
3.27%827.19M
3.48%402.87M
2.97%1.75B
-3.26%1.25B
-5.41%801M
-0.51%389.33M
7.08%1.7B
5.94%1.29B
4.01%846.77M
Other operating revenue
----
-12.64%165K
----
-5.21%347.79K
----
4.21%188.88K
----
3.45%366.92K
----
3.57%181.25K
Total operating cost
-0.11%1.22B
5.35%803.98M
7.93%390.92M
11.69%1.73B
4.65%1.22B
0.92%763.18M
4.12%362.2M
8.25%1.55B
5.14%1.16B
2.56%756.18M
Operating cost
-4.14%852.63M
0.69%564.68M
3.70%275.59M
7.44%1.25B
1.78%889.43M
-1.26%560.8M
2.25%265.75M
11.59%1.17B
9.21%873.84M
7.10%567.94M
Operating tax surcharges
10.68%230.23K
1.92%134.78K
16.57%75.96K
9.02%313.8K
-0.02%208.03K
4.00%132.24K
5.72%65.16K
6.64%287.84K
-3.63%208.06K
-10.57%127.16K
Operating expense
2.84%264.36M
8.36%173.65M
8.32%84.23M
20.47%372.28M
8.93%257.05M
2.86%160.25M
5.72%77.76M
-0.70%309.01M
-3.38%235.98M
-5.73%155.8M
Administration expense
57.20%33.43M
73.92%23.52M
116.07%11.55M
48.66%38.94M
46.34%21.27M
47.79%13.52M
25.01%5.34M
5.91%26.2M
-23.55%14.53M
-27.20%9.15M
Financial expense
16.01%6.81M
2.77%2.55M
-154.15%-546.38K
-13.07%2.65M
-0.01%5.87M
75.28%2.48M
1,062.29%1.01M
-75.28%3.05M
-53.60%5.87M
-84.54%1.42M
-Interest expense (Financial expense)
110.98%1.82M
195.15%1.22M
179.42%610.15K
-18.46%1.41M
-36.05%860.84K
-55.99%413.27K
-55.02%218.36K
-64.70%1.73M
-68.96%1.35M
-68.03%939.13K
-Interest Income (Financial expense)
45.84%-1.07M
40.06%-902.32K
12.98%-772.56K
24.59%-2.47M
-285.72%-1.97M
-301.41%-1.51M
-455.89%-887.83K
-580.69%-3.27M
-137.36%-510.95K
-242.62%-374.99K
Research and development
34.88%58.25M
51.79%39.44M
63.13%20.02M
41.23%64.63M
32.74%43.19M
19.47%25.98M
20.44%12.27M
18.14%45.76M
9.10%32.54M
9.30%21.75M
Credit Impairment Loss
-96.22%67.61K
-170.89%-1.37M
-120.06%-227.36K
190.66%1.74M
241.08%1.79M
215.53%1.93M
253.20%1.13M
63.67%-1.91M
72.79%-1.27M
68.61%-1.67M
Asset Impairment Loss
-195.58%-13.42M
-142.87%-6.41M
-103.58%-1.98M
-493.44%-30.7M
-113.28%-4.54M
16.00%-2.64M
70.22%-971.29K
30.21%-5.17M
46.03%-2.13M
-763.38%-3.14M
Other net revenue
-76.74%3.39M
-59.15%5.19M
-66.36%2.16M
-5,528.55%-6.82M
166.24%14.57M
2,712.64%12.69M
480.59%6.43M
-98.05%125.66K
41.60%5.47M
145.08%451.28K
Fair value change income
246.71%7.93M
113.39%7.49M
-38.10%1.97M
116.47%1.15M
84.87%2.29M
518.11%3.51M
439.50%3.18M
-1,239.80%-6.98M
252.43%1.24M
279.66%567.9K
Invest income
-45.96%7.99M
-49.28%4.93M
-37.27%1.99M
104.04%19.13M
154.69%14.79M
165.04%9.72M
137.35%3.18M
99.97%9.37M
46.19%5.81M
49.66%3.67M
Asset deal income
17.73%-47.67K
-8.27%-57.49K
71.64%-40.54K
111.52%70.81K
84.01%-57.94K
-5,146.29%-53.1K
-14,020.77%-142.92K
-110.87%-614.7K
-106.44%-362.35K
-105.63%-1.01K
Other revenue
179.85%858.68K
166.86%602.53K
680.44%447.85K
-66.97%1.8M
-85.96%306.84K
-78.11%225.79K
-85.09%57.38K
-33.55%5.44M
-12.91%2.19M
-16.35%1.03M
Operating profit
-16.83%39.32M
-43.78%28.4M
-57.95%14.11M
-92.33%11.45M
-64.80%47.28M
-44.52%50.51M
-19.64%33.56M
-7.47%149.22M
14.66%134.32M
20.05%91.04M
Add:Non operating Income
-30.14%340.52K
-42.90%185.06K
151.15%381.52K
-77.01%791.71K
-84.81%487.44K
-13.87%324.13K
-9.61%151.91K
456.40%3.44M
646.74%3.21M
42.84%376.34K
Less:Non operating expense
-93.18%98.42K
-93.04%100.91K
-68.61%44.28K
-87.84%1.86M
-90.38%1.44M
6,469.61%1.45M
6,954.00%141.05K
176.84%15.27M
6,390.84%14.98M
-27.77%22.08K
Total profit
-14.59%39.56M
-42.32%28.48M
-56.95%14.45M
-92.44%10.39M
-62.20%46.32M
-45.96%49.39M
-19.93%33.57M
-12.14%137.39M
4.43%122.54M
20.15%91.4M
Less:Income tax cost
132.55%7.72M
30.49%5.23M
-87.15%446.25K
-129.09%-3.98M
-78.25%3.32M
-59.57%4.01M
-26.98%3.47M
-12.27%13.69M
32.05%15.26M
32.02%9.91M
Net profit
-25.94%31.85M
-48.75%23.26M
-53.47%14M
-88.38%14.37M
-59.92%43M
-44.31%45.38M
-19.03%30.1M
-12.12%123.7M
1.41%107.29M
18.85%81.48M
Net profit from continuing operation
-25.94%31.85M
-48.75%23.26M
-53.47%14M
-88.38%14.37M
-59.92%43M
-44.31%45.38M
-19.03%30.1M
-12.12%123.7M
1.41%107.29M
18.85%81.48M
Net profit of parent company owners
-25.94%31.85M
-48.75%23.26M
-53.47%14M
-88.38%14.37M
-59.92%43M
-44.31%45.38M
-19.03%30.1M
-12.12%123.7M
1.41%107.29M
18.85%81.48M
Earning per share
Basic earning per share
-25.87%0.0404
-48.70%0.0295
-53.40%0.0178
-89.70%0.0182
-65.94%0.0545
-52.67%0.0575
-31.17%0.0382
-15.86%0.1767
1.39%0.16
21.50%0.1215
Diluted earning per share
-25.87%0.0404
-48.70%0.0295
-53.40%0.0178
-89.70%0.0182
-65.94%0.0545
-52.67%0.0575
-31.17%0.0382
-15.86%0.1767
1.39%0.16
21.50%0.1215
Other composite income
-160.95%-3.51M
-360.36%-2.43M
-157.40%-1.08M
254.72%1.19M
-21,740.77%-1.35M
-185.84%-527.55K
79.63%-420.84K
-76.83%336.41K
99.43%-6.16K
-46.84%614.54K
Other composite income of parent company owners
-160.95%-3.51M
-360.36%-2.43M
-157.40%-1.08M
254.72%1.19M
-21,740.77%-1.35M
-185.84%-527.55K
79.63%-420.84K
-76.83%336.41K
99.43%-6.16K
-46.84%614.54K
Total composite income
-31.98%28.34M
-53.57%20.83M
-56.46%12.92M
-87.45%15.56M
-61.17%41.66M
-45.37%44.85M
-15.47%29.68M
-12.78%124.04M
2.45%107.28M
17.76%82.1M
Total composite income of parent company owners
-31.98%28.34M
-53.57%20.83M
-56.46%12.92M
-87.45%15.56M
-61.17%41.66M
-45.37%44.85M
-15.47%29.68M
-12.78%124.04M
2.45%107.28M
17.76%82.1M
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
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 0.15%1.25B3.27%827.19M3.48%402.87M2.97%1.75B-3.26%1.25B-5.41%801M-0.51%389.33M7.08%1.7B5.94%1.29B4.01%846.77M
Operating revenue 0.15%1.25B3.27%827.19M3.48%402.87M2.97%1.75B-3.26%1.25B-5.41%801M-0.51%389.33M7.08%1.7B5.94%1.29B4.01%846.77M
Other operating revenue -----12.64%165K-----5.21%347.79K----4.21%188.88K----3.45%366.92K----3.57%181.25K
Total operating cost -0.11%1.22B5.35%803.98M7.93%390.92M11.69%1.73B4.65%1.22B0.92%763.18M4.12%362.2M8.25%1.55B5.14%1.16B2.56%756.18M
Operating cost -4.14%852.63M0.69%564.68M3.70%275.59M7.44%1.25B1.78%889.43M-1.26%560.8M2.25%265.75M11.59%1.17B9.21%873.84M7.10%567.94M
Operating tax surcharges 10.68%230.23K1.92%134.78K16.57%75.96K9.02%313.8K-0.02%208.03K4.00%132.24K5.72%65.16K6.64%287.84K-3.63%208.06K-10.57%127.16K
Operating expense 2.84%264.36M8.36%173.65M8.32%84.23M20.47%372.28M8.93%257.05M2.86%160.25M5.72%77.76M-0.70%309.01M-3.38%235.98M-5.73%155.8M
Administration expense 57.20%33.43M73.92%23.52M116.07%11.55M48.66%38.94M46.34%21.27M47.79%13.52M25.01%5.34M5.91%26.2M-23.55%14.53M-27.20%9.15M
Financial expense 16.01%6.81M2.77%2.55M-154.15%-546.38K-13.07%2.65M-0.01%5.87M75.28%2.48M1,062.29%1.01M-75.28%3.05M-53.60%5.87M-84.54%1.42M
-Interest expense (Financial expense) 110.98%1.82M195.15%1.22M179.42%610.15K-18.46%1.41M-36.05%860.84K-55.99%413.27K-55.02%218.36K-64.70%1.73M-68.96%1.35M-68.03%939.13K
-Interest Income (Financial expense) 45.84%-1.07M40.06%-902.32K12.98%-772.56K24.59%-2.47M-285.72%-1.97M-301.41%-1.51M-455.89%-887.83K-580.69%-3.27M-137.36%-510.95K-242.62%-374.99K
Research and development 34.88%58.25M51.79%39.44M63.13%20.02M41.23%64.63M32.74%43.19M19.47%25.98M20.44%12.27M18.14%45.76M9.10%32.54M9.30%21.75M
Credit Impairment Loss -96.22%67.61K-170.89%-1.37M-120.06%-227.36K190.66%1.74M241.08%1.79M215.53%1.93M253.20%1.13M63.67%-1.91M72.79%-1.27M68.61%-1.67M
Asset Impairment Loss -195.58%-13.42M-142.87%-6.41M-103.58%-1.98M-493.44%-30.7M-113.28%-4.54M16.00%-2.64M70.22%-971.29K30.21%-5.17M46.03%-2.13M-763.38%-3.14M
Other net revenue -76.74%3.39M-59.15%5.19M-66.36%2.16M-5,528.55%-6.82M166.24%14.57M2,712.64%12.69M480.59%6.43M-98.05%125.66K41.60%5.47M145.08%451.28K
Fair value change income 246.71%7.93M113.39%7.49M-38.10%1.97M116.47%1.15M84.87%2.29M518.11%3.51M439.50%3.18M-1,239.80%-6.98M252.43%1.24M279.66%567.9K
Invest income -45.96%7.99M-49.28%4.93M-37.27%1.99M104.04%19.13M154.69%14.79M165.04%9.72M137.35%3.18M99.97%9.37M46.19%5.81M49.66%3.67M
Asset deal income 17.73%-47.67K-8.27%-57.49K71.64%-40.54K111.52%70.81K84.01%-57.94K-5,146.29%-53.1K-14,020.77%-142.92K-110.87%-614.7K-106.44%-362.35K-105.63%-1.01K
Other revenue 179.85%858.68K166.86%602.53K680.44%447.85K-66.97%1.8M-85.96%306.84K-78.11%225.79K-85.09%57.38K-33.55%5.44M-12.91%2.19M-16.35%1.03M
Operating profit -16.83%39.32M-43.78%28.4M-57.95%14.11M-92.33%11.45M-64.80%47.28M-44.52%50.51M-19.64%33.56M-7.47%149.22M14.66%134.32M20.05%91.04M
Add:Non operating Income -30.14%340.52K-42.90%185.06K151.15%381.52K-77.01%791.71K-84.81%487.44K-13.87%324.13K-9.61%151.91K456.40%3.44M646.74%3.21M42.84%376.34K
Less:Non operating expense -93.18%98.42K-93.04%100.91K-68.61%44.28K-87.84%1.86M-90.38%1.44M6,469.61%1.45M6,954.00%141.05K176.84%15.27M6,390.84%14.98M-27.77%22.08K
Total profit -14.59%39.56M-42.32%28.48M-56.95%14.45M-92.44%10.39M-62.20%46.32M-45.96%49.39M-19.93%33.57M-12.14%137.39M4.43%122.54M20.15%91.4M
Less:Income tax cost 132.55%7.72M30.49%5.23M-87.15%446.25K-129.09%-3.98M-78.25%3.32M-59.57%4.01M-26.98%3.47M-12.27%13.69M32.05%15.26M32.02%9.91M
Net profit -25.94%31.85M-48.75%23.26M-53.47%14M-88.38%14.37M-59.92%43M-44.31%45.38M-19.03%30.1M-12.12%123.7M1.41%107.29M18.85%81.48M
Net profit from continuing operation -25.94%31.85M-48.75%23.26M-53.47%14M-88.38%14.37M-59.92%43M-44.31%45.38M-19.03%30.1M-12.12%123.7M1.41%107.29M18.85%81.48M
Net profit of parent company owners -25.94%31.85M-48.75%23.26M-53.47%14M-88.38%14.37M-59.92%43M-44.31%45.38M-19.03%30.1M-12.12%123.7M1.41%107.29M18.85%81.48M
Earning per share
Basic earning per share -25.87%0.0404-48.70%0.0295-53.40%0.0178-89.70%0.0182-65.94%0.0545-52.67%0.0575-31.17%0.0382-15.86%0.17671.39%0.1621.50%0.1215
Diluted earning per share -25.87%0.0404-48.70%0.0295-53.40%0.0178-89.70%0.0182-65.94%0.0545-52.67%0.0575-31.17%0.0382-15.86%0.17671.39%0.1621.50%0.1215
Other composite income -160.95%-3.51M-360.36%-2.43M-157.40%-1.08M254.72%1.19M-21,740.77%-1.35M-185.84%-527.55K79.63%-420.84K-76.83%336.41K99.43%-6.16K-46.84%614.54K
Other composite income of parent company owners -160.95%-3.51M-360.36%-2.43M-157.40%-1.08M254.72%1.19M-21,740.77%-1.35M-185.84%-527.55K79.63%-420.84K-76.83%336.41K99.43%-6.16K-46.84%614.54K
Total composite income -31.98%28.34M-53.57%20.83M-56.46%12.92M-87.45%15.56M-61.17%41.66M-45.37%44.85M-15.47%29.68M-12.78%124.04M2.45%107.28M17.76%82.1M
Total composite income of parent company owners -31.98%28.34M-53.57%20.83M-56.46%12.92M-87.45%15.56M-61.17%41.66M-45.37%44.85M-15.47%29.68M-12.78%124.04M2.45%107.28M17.76%82.1M
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 ------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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