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Jiangsu Shemar Electric (603530)

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  • 62.15
  • -1.05-1.66%
Market Closed Apr 17 15:00 CST
26.83BMarket Cap62.15P/E (TTM)

Jiangsu Shemar Electric (603530) 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
27.94%1.72B
29.91%1.16B
27.74%704.48M
23.39%285.22M
40.22%1.34B
33.10%895.41M
32.67%551.48M
18.89%231.15M
30.06%959.1M
22.37%672.72M
Operating revenue
27.94%1.72B
29.91%1.16B
27.74%704.48M
23.39%285.22M
40.22%1.34B
33.10%895.41M
32.67%551.48M
18.89%231.15M
30.06%959.1M
22.37%672.72M
Other operating revenue
13.80%38.33M
----
127.00%19.48M
----
77.94%33.68M
----
22.88%8.58M
----
260.37%18.93M
----
Total operating cost
22.52%1.22B
29.70%839.02M
34.52%518.57M
30.89%208.6M
26.89%992.88M
14.74%646.92M
8.10%385.51M
-10.59%159.37M
10.47%782.48M
7.70%563.82M
Operating cost
22.14%926.14M
28.44%639.1M
34.73%391.72M
27.18%151.78M
31.96%758.24M
17.78%497.58M
6.85%290.74M
-11.74%119.35M
3.75%574.58M
1.14%422.45M
Operating tax surcharges
13.64%16.52M
9.64%11.32M
8.34%6.87M
39.22%3.12M
7.90%14.54M
13.45%10.32M
7.90%6.34M
-14.92%2.24M
48.19%13.47M
34.39%9.1M
Operating expense
29.04%109.85M
50.69%75.71M
54.98%49.88M
60.74%20.85M
18.95%85.13M
-0.89%50.24M
-10.11%32.19M
-8.46%12.97M
29.16%71.56M
34.76%50.69M
Administration expense
13.34%100.08M
22.59%72.93M
20.11%46.83M
41.99%23.4M
-1.87%88.3M
-0.20%59.49M
3.34%38.99M
-10.22%16.48M
44.46%89.98M
44.68%59.61M
Financial expense
28.71%-5.21M
-31.38%-7.9M
-51.14%-8.53M
-159.18%-4.2M
67.89%-7.31M
62.00%-6.01M
70.12%-5.64M
59.03%-1.62M
-23.99%-22.77M
-81.55%-15.82M
-Interest expense (Financial expense)
996.10%6.19M
2,257.00%5.12M
1,829.48%4.19M
718.75%1.78M
--564.59K
--217.28K
--217.28K
--217.28K
----
----
-Interest Income (Financial expense)
5.97%-4.8M
2.04%-4.19M
40.12%-2.2M
33.69%-1.22M
56.34%-5.1M
51.40%-4.28M
46.67%-3.68M
42.62%-1.83M
-8.13%-11.68M
-15.93%-8.8M
Research and development
27.97%69.1M
35.60%47.88M
38.88%31.79M
37.19%13.64M
-2.97%54M
-6.61%35.31M
-4.65%22.89M
-15.86%9.94M
20.75%55.65M
30.57%37.8M
Credit Impairment Loss
-4,853.94%-11.93M
-965.18%-5.28M
-53.62%-1.83M
-88.30%31.11K
-75.99%250.93K
41.18%-495.87K
-10.30%-1.19M
136.97%265.87K
-83.81%1.05M
37.10%-843.09K
Asset Impairment Loss
-64.18%-10.17M
53.08%-3.2M
55.68%-2.71M
17.05%-1.92M
-228.64%-6.19M
-251.16%-6.82M
-254.67%-6.1M
-204.89%-2.31M
-137.32%-1.88M
-488.16%-1.94M
Adjustment items of total operating cost
----
----
----
----
----
--0.01
----
----
----
----
Other net revenue
-87.07%1.82M
-63.03%2.04M
189.55%1.57M
-18.46%2.57M
23.30%14.11M
11.63%5.51M
-72.88%541.6K
280.38%3.15M
-53.49%11.44M
98.45%4.94M
Fair value change income
----
----
---588.32K
--3.9K
----
--88.07K
----
----
----
----
Invest income
-41.02%1.86M
-2.60%1.58M
522.26%1.28M
1,271.43%632.84K
73.67%3.15M
6.14%1.62M
-57.60%205.77K
-44.91%46.14K
136.88%1.81M
1,520.03%1.53M
Asset deal income
201.90%2.42M
-67.26%-1.2M
-575.64%-928.25K
-301.41%-369.57K
-257.15%-2.37M
-16.37%-715.61K
131.73%195.16K
225.66%183.49K
-702.43%-664.07K
-725.23%-614.97K
Other revenue
1.95%19.64M
-14.34%10.14M
-14.76%6.34M
-15.67%4.19M
73.14%19.27M
73.73%11.83M
50.90%7.43M
109.73%4.97M
-53.73%11.13M
15.17%6.81M
Operating profit
38.22%506.05M
28.43%326.21M
12.59%187.48M
5.69%79.19M
94.68%366.11M
123.13%254M
172.82%166.51M
340.75%74.93M
250.43%188.06M
296.27%113.84M
Add:Non operating Income
308.28%5.38M
1,218.65%2.08M
1,757.08%2.13M
4,520.03%1.24M
391.43%1.32M
-40.65%158.03K
-53.18%114.95K
-85.24%26.79K
-59.58%268.06K
92.74%266.29K
Less:Non operating expense
58.56%3.25M
164.72%2M
118.79%1.4M
1,326.49%131.27K
25.29%2.05M
15.62%755.97K
-1.59%640.76K
95.30%9.2K
1.35%1.64M
8.09%653.82K
Total profit
39.08%508.18M
28.77%326.3M
13.39%188.21M
7.14%80.3M
95.71%365.38M
123.36%253.4M
173.78%165.99M
336.31%74.94M
254.17%186.69M
301.44%113.45M
Less:Income tax cost
39.99%76.5M
30.34%49.27M
12.20%27.93M
7.86%12.09M
93.15%54.65M
114.30%37.8M
154.35%24.9M
378.29%11.21M
688.75%28.29M
363.59%17.64M
Net profit
38.92%431.68M
28.49%277.03M
13.60%160.28M
7.02%68.21M
96.17%310.73M
125.03%215.6M
177.52%141.09M
329.69%63.74M
222.43%158.4M
291.77%95.81M
Net profit from continuing operation
38.92%431.68M
28.49%277.03M
13.60%160.28M
7.02%68.21M
96.17%310.73M
125.03%215.6M
177.52%141.09M
329.69%63.74M
222.43%158.4M
291.77%95.81M
Net profit of parent company owners
38.92%431.68M
28.49%277.03M
13.60%160.28M
7.02%68.21M
96.17%310.73M
125.03%215.6M
177.52%141.09M
329.69%63.74M
222.43%158.4M
291.77%95.81M
Earning per share
Basic earning per share
39.73%1.02
29.41%0.66
15.15%0.38
6.67%0.16
97.30%0.73
131.82%0.51
175.00%0.33
400.00%0.15
236.36%0.37
266.67%0.22
Diluted earning per share
39.73%1.02
27.45%0.65
15.15%0.38
6.67%0.16
97.30%0.73
131.82%0.51
175.00%0.33
400.00%0.15
236.36%0.37
266.67%0.22
Other composite income
-8,155.53%-1.71M
-10,621.39%-949.69K
-4,534.39%-450.16K
-6.81%3.56K
-91.87%21.18K
-102.90%-8.86K
-96.72%10.15K
-96.55%3.83K
10,939.35%260.34K
9,182.48%305.86K
Other composite income of parent company owners
-8,155.53%-1.71M
----
----
----
-91.87%21.18K
----
----
----
10,939.35%260.34K
----
Total composite income
38.37%429.97M
28.05%276.08M
13.27%159.83M
7.02%68.21M
95.86%310.75M
124.31%215.59M
175.86%141.1M
326.52%63.74M
222.95%158.66M
292.97%96.11M
Total composite income of parent company owners
38.37%429.97M
28.05%276.08M
13.27%159.83M
7.02%68.21M
95.86%310.75M
124.31%215.59M
175.86%141.1M
326.52%63.74M
222.95%158.66M
292.97%96.11M
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
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
PwC Zhongtian 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 27.94%1.72B29.91%1.16B27.74%704.48M23.39%285.22M40.22%1.34B33.10%895.41M32.67%551.48M18.89%231.15M30.06%959.1M22.37%672.72M
Operating revenue 27.94%1.72B29.91%1.16B27.74%704.48M23.39%285.22M40.22%1.34B33.10%895.41M32.67%551.48M18.89%231.15M30.06%959.1M22.37%672.72M
Other operating revenue 13.80%38.33M----127.00%19.48M----77.94%33.68M----22.88%8.58M----260.37%18.93M----
Total operating cost 22.52%1.22B29.70%839.02M34.52%518.57M30.89%208.6M26.89%992.88M14.74%646.92M8.10%385.51M-10.59%159.37M10.47%782.48M7.70%563.82M
Operating cost 22.14%926.14M28.44%639.1M34.73%391.72M27.18%151.78M31.96%758.24M17.78%497.58M6.85%290.74M-11.74%119.35M3.75%574.58M1.14%422.45M
Operating tax surcharges 13.64%16.52M9.64%11.32M8.34%6.87M39.22%3.12M7.90%14.54M13.45%10.32M7.90%6.34M-14.92%2.24M48.19%13.47M34.39%9.1M
Operating expense 29.04%109.85M50.69%75.71M54.98%49.88M60.74%20.85M18.95%85.13M-0.89%50.24M-10.11%32.19M-8.46%12.97M29.16%71.56M34.76%50.69M
Administration expense 13.34%100.08M22.59%72.93M20.11%46.83M41.99%23.4M-1.87%88.3M-0.20%59.49M3.34%38.99M-10.22%16.48M44.46%89.98M44.68%59.61M
Financial expense 28.71%-5.21M-31.38%-7.9M-51.14%-8.53M-159.18%-4.2M67.89%-7.31M62.00%-6.01M70.12%-5.64M59.03%-1.62M-23.99%-22.77M-81.55%-15.82M
-Interest expense (Financial expense) 996.10%6.19M2,257.00%5.12M1,829.48%4.19M718.75%1.78M--564.59K--217.28K--217.28K--217.28K--------
-Interest Income (Financial expense) 5.97%-4.8M2.04%-4.19M40.12%-2.2M33.69%-1.22M56.34%-5.1M51.40%-4.28M46.67%-3.68M42.62%-1.83M-8.13%-11.68M-15.93%-8.8M
Research and development 27.97%69.1M35.60%47.88M38.88%31.79M37.19%13.64M-2.97%54M-6.61%35.31M-4.65%22.89M-15.86%9.94M20.75%55.65M30.57%37.8M
Credit Impairment Loss -4,853.94%-11.93M-965.18%-5.28M-53.62%-1.83M-88.30%31.11K-75.99%250.93K41.18%-495.87K-10.30%-1.19M136.97%265.87K-83.81%1.05M37.10%-843.09K
Asset Impairment Loss -64.18%-10.17M53.08%-3.2M55.68%-2.71M17.05%-1.92M-228.64%-6.19M-251.16%-6.82M-254.67%-6.1M-204.89%-2.31M-137.32%-1.88M-488.16%-1.94M
Adjustment items of total operating cost ----------------------0.01----------------
Other net revenue -87.07%1.82M-63.03%2.04M189.55%1.57M-18.46%2.57M23.30%14.11M11.63%5.51M-72.88%541.6K280.38%3.15M-53.49%11.44M98.45%4.94M
Fair value change income -----------588.32K--3.9K------88.07K----------------
Invest income -41.02%1.86M-2.60%1.58M522.26%1.28M1,271.43%632.84K73.67%3.15M6.14%1.62M-57.60%205.77K-44.91%46.14K136.88%1.81M1,520.03%1.53M
Asset deal income 201.90%2.42M-67.26%-1.2M-575.64%-928.25K-301.41%-369.57K-257.15%-2.37M-16.37%-715.61K131.73%195.16K225.66%183.49K-702.43%-664.07K-725.23%-614.97K
Other revenue 1.95%19.64M-14.34%10.14M-14.76%6.34M-15.67%4.19M73.14%19.27M73.73%11.83M50.90%7.43M109.73%4.97M-53.73%11.13M15.17%6.81M
Operating profit 38.22%506.05M28.43%326.21M12.59%187.48M5.69%79.19M94.68%366.11M123.13%254M172.82%166.51M340.75%74.93M250.43%188.06M296.27%113.84M
Add:Non operating Income 308.28%5.38M1,218.65%2.08M1,757.08%2.13M4,520.03%1.24M391.43%1.32M-40.65%158.03K-53.18%114.95K-85.24%26.79K-59.58%268.06K92.74%266.29K
Less:Non operating expense 58.56%3.25M164.72%2M118.79%1.4M1,326.49%131.27K25.29%2.05M15.62%755.97K-1.59%640.76K95.30%9.2K1.35%1.64M8.09%653.82K
Total profit 39.08%508.18M28.77%326.3M13.39%188.21M7.14%80.3M95.71%365.38M123.36%253.4M173.78%165.99M336.31%74.94M254.17%186.69M301.44%113.45M
Less:Income tax cost 39.99%76.5M30.34%49.27M12.20%27.93M7.86%12.09M93.15%54.65M114.30%37.8M154.35%24.9M378.29%11.21M688.75%28.29M363.59%17.64M
Net profit 38.92%431.68M28.49%277.03M13.60%160.28M7.02%68.21M96.17%310.73M125.03%215.6M177.52%141.09M329.69%63.74M222.43%158.4M291.77%95.81M
Net profit from continuing operation 38.92%431.68M28.49%277.03M13.60%160.28M7.02%68.21M96.17%310.73M125.03%215.6M177.52%141.09M329.69%63.74M222.43%158.4M291.77%95.81M
Net profit of parent company owners 38.92%431.68M28.49%277.03M13.60%160.28M7.02%68.21M96.17%310.73M125.03%215.6M177.52%141.09M329.69%63.74M222.43%158.4M291.77%95.81M
Earning per share
Basic earning per share 39.73%1.0229.41%0.6615.15%0.386.67%0.1697.30%0.73131.82%0.51175.00%0.33400.00%0.15236.36%0.37266.67%0.22
Diluted earning per share 39.73%1.0227.45%0.6515.15%0.386.67%0.1697.30%0.73131.82%0.51175.00%0.33400.00%0.15236.36%0.37266.67%0.22
Other composite income -8,155.53%-1.71M-10,621.39%-949.69K-4,534.39%-450.16K-6.81%3.56K-91.87%21.18K-102.90%-8.86K-96.72%10.15K-96.55%3.83K10,939.35%260.34K9,182.48%305.86K
Other composite income of parent company owners -8,155.53%-1.71M-------------91.87%21.18K------------10,939.35%260.34K----
Total composite income 38.37%429.97M28.05%276.08M13.27%159.83M7.02%68.21M95.86%310.75M124.31%215.59M175.86%141.1M326.52%63.74M222.95%158.66M292.97%96.11M
Total composite income of parent company owners 38.37%429.97M28.05%276.08M13.27%159.83M7.02%68.21M95.86%310.75M124.31%215.59M175.86%141.1M326.52%63.74M222.95%158.66M292.97%96.11M
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 Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------PwC Zhongtian 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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