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Shouyao Holdings (688197)

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  • 41.74
  • +0.03+0.07%
Market Closed May 15 15:00 CST
6.21BMarket Cap-66.57P/E (TTM)

Shouyao Holdings (688197) 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
1,300.00%28M
119.88%8.67M
-47.37%2M
-47.37%2M
2M
-24.61%3.94M
-24.00%3.8M
-24.00%3.8M
0
186.18%5.23M
Operating revenue
1,300.00%28M
119.88%8.67M
-47.37%2M
-47.37%2M
--2M
-24.61%3.94M
-24.00%3.8M
-24.00%3.8M
--0
186.18%5.23M
Total operating cost
-21.17%45.72M
-6.17%216.07M
-3.30%170.15M
2.37%116.36M
1.96%58M
12.48%230.28M
20.53%175.96M
14.05%113.67M
19.00%56.88M
1.86%204.73M
Operating cost
--0
546.62%266.1K
----
----
--0
-63.03%41.15K
----
----
----
869.21%111.31K
Operating tax surcharges
148.12%27.1K
-29.10%46.42K
-31.13%33.81K
-17.32%23.07K
-37.33%10.92K
-5.03%65.48K
3.53%49.09K
22.53%27.9K
18.90%17.43K
-24.16%68.95K
Operating expense
--316.93K
----
----
----
----
----
----
----
----
----
Administration expense
7.46%4.87M
-14.17%19.58M
-8.99%15.34M
-21.61%8.57M
-23.66%4.53M
9.48%22.81M
6.75%16.86M
8.40%10.94M
18.45%5.93M
-3.30%20.84M
Financial expense
107.41%13K
90.10%-526.86K
90.07%-495.86K
90.88%-400.41K
93.31%-175.33K
71.91%-5.32M
68.63%-4.99M
62.16%-4.39M
57.35%-2.62M
5.77%-18.95M
-Interest expense (Financial expense)
55.65%76.06K
-27.71%133.14K
-7.77%115.46K
55.46%87.38K
953.32%48.87K
16.53%184.17K
-10.18%125.19K
-47.32%56.2K
-92.28%4.64K
-53.65%158.05K
-Interest Income (Financial expense)
71.35%-64.57K
87.94%-664.19K
88.00%-614.43K
88.98%-490.21K
91.41%-225.39K
71.17%-5.51M
68.11%-5.12M
62.01%-4.45M
57.68%-2.62M
6.57%-19.11M
Research and development
-24.50%40.5M
-7.51%196.7M
-5.35%155.27M
1.00%108.17M
0.15%53.64M
4.95%212.68M
12.32%164.04M
5.87%107.1M
9.47%53.55M
1.61%202.66M
Credit Impairment Loss
-148.33%-250.66K
39.76%-19.02K
-11,300.75%-795.75K
107.45%9.12K
-87.46%-100.94K
-169.66%-31.57K
-113.84%-6.98K
42.13%-122.41K
-202.32%-53.85K
-79.71%45.33K
Asset Impairment Loss
----
----
----
----
----
---8.71M
----
----
----
----
Other net revenue
Fair value change income
-56.71%1.25M
-41.23%7.1M
-31.20%6.05M
-5.40%4.82M
19.92%2.88M
73.72%12.08M
158.42%8.79M
340.13%5.1M
455.47%2.4M
511.27%6.96M
Invest income
-23.18%1.54M
77.39%9.34M
118.74%6.76M
112.69%4.13M
78.28%2M
3,471.51%5.27M
--3.09M
--1.94M
--1.12M
--147.47K
Other revenue
-45.12%93.61K
960.65%61.5M
221.10%981.77K
603.32%743.81K
62.66%170.56K
-14.79%5.8M
-79.60%305.76K
-82.56%105.76K
-54.07%104.86K
-71.49%6.8M
Operating profit
70.44%-15.09M
38.91%-129.48M
3.01%-155.16M
-1.76%-104.66M
4.24%-51.05M
-14.22%-211.94M
-17.61%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.68%-185.55M
Add:Non operating Income
----
61,365.40%650.01K
--400.01K
--300.01K
--300K
-52.67%1.06K
----
----
----
-97.91%2.23K
Less:Non operating expense
----
106.44%9.17K
--9.17K
--9.17K
--3.27K
-83.08%4.44K
----
----
----
--26.25K
Total profit
70.27%-15.09M
39.21%-128.83M
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
Net profit
70.27%-15.09M
39.21%-128.83M
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
Net profit from continuing operation
70.27%-15.09M
39.21%-128.83M
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
Net profit of parent company owners
70.27%-15.09M
39.21%-128.83M
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
Earning per share
Basic earning per share
70.59%-0.1
39.16%-0.87
3.70%-1.04
-1.45%-0.7
5.56%-0.34
-14.40%-1.43
-18.68%-1.08
-9.52%-0.69
-12.50%-0.36
0.00%-1.25
Diluted earning per share
70.59%-0.1
39.16%-0.87
3.70%-1.04
-1.45%-0.7
5.56%-0.34
-14.40%-1.43
-18.68%-1.08
-9.52%-0.69
-12.50%-0.36
0.00%-1.25
Other composite income
Total composite income
70.27%-15.09M
39.21%-128.83M
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
Total composite income of parent company owners
70.27%-15.09M
39.21%-128.83M
3.26%-154.77M
-1.48%-104.37M
4.80%-50.75M
-14.21%-211.94M
-17.59%-159.98M
-10.46%-102.85M
-13.21%-53.31M
-6.76%-185.57M
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
Auditor
--
--
--
--
--
--
--
--
--
Tianjian 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 1,300.00%28M119.88%8.67M-47.37%2M-47.37%2M2M-24.61%3.94M-24.00%3.8M-24.00%3.8M0186.18%5.23M
Operating revenue 1,300.00%28M119.88%8.67M-47.37%2M-47.37%2M--2M-24.61%3.94M-24.00%3.8M-24.00%3.8M--0186.18%5.23M
Total operating cost -21.17%45.72M-6.17%216.07M-3.30%170.15M2.37%116.36M1.96%58M12.48%230.28M20.53%175.96M14.05%113.67M19.00%56.88M1.86%204.73M
Operating cost --0546.62%266.1K----------0-63.03%41.15K------------869.21%111.31K
Operating tax surcharges 148.12%27.1K-29.10%46.42K-31.13%33.81K-17.32%23.07K-37.33%10.92K-5.03%65.48K3.53%49.09K22.53%27.9K18.90%17.43K-24.16%68.95K
Operating expense --316.93K------------------------------------
Administration expense 7.46%4.87M-14.17%19.58M-8.99%15.34M-21.61%8.57M-23.66%4.53M9.48%22.81M6.75%16.86M8.40%10.94M18.45%5.93M-3.30%20.84M
Financial expense 107.41%13K90.10%-526.86K90.07%-495.86K90.88%-400.41K93.31%-175.33K71.91%-5.32M68.63%-4.99M62.16%-4.39M57.35%-2.62M5.77%-18.95M
-Interest expense (Financial expense) 55.65%76.06K-27.71%133.14K-7.77%115.46K55.46%87.38K953.32%48.87K16.53%184.17K-10.18%125.19K-47.32%56.2K-92.28%4.64K-53.65%158.05K
-Interest Income (Financial expense) 71.35%-64.57K87.94%-664.19K88.00%-614.43K88.98%-490.21K91.41%-225.39K71.17%-5.51M68.11%-5.12M62.01%-4.45M57.68%-2.62M6.57%-19.11M
Research and development -24.50%40.5M-7.51%196.7M-5.35%155.27M1.00%108.17M0.15%53.64M4.95%212.68M12.32%164.04M5.87%107.1M9.47%53.55M1.61%202.66M
Credit Impairment Loss -148.33%-250.66K39.76%-19.02K-11,300.75%-795.75K107.45%9.12K-87.46%-100.94K-169.66%-31.57K-113.84%-6.98K42.13%-122.41K-202.32%-53.85K-79.71%45.33K
Asset Impairment Loss -----------------------8.71M----------------
Other net revenue
Fair value change income -56.71%1.25M-41.23%7.1M-31.20%6.05M-5.40%4.82M19.92%2.88M73.72%12.08M158.42%8.79M340.13%5.1M455.47%2.4M511.27%6.96M
Invest income -23.18%1.54M77.39%9.34M118.74%6.76M112.69%4.13M78.28%2M3,471.51%5.27M--3.09M--1.94M--1.12M--147.47K
Other revenue -45.12%93.61K960.65%61.5M221.10%981.77K603.32%743.81K62.66%170.56K-14.79%5.8M-79.60%305.76K-82.56%105.76K-54.07%104.86K-71.49%6.8M
Operating profit 70.44%-15.09M38.91%-129.48M3.01%-155.16M-1.76%-104.66M4.24%-51.05M-14.22%-211.94M-17.61%-159.98M-10.46%-102.85M-13.21%-53.31M-6.68%-185.55M
Add:Non operating Income ----61,365.40%650.01K--400.01K--300.01K--300K-52.67%1.06K-------------97.91%2.23K
Less:Non operating expense ----106.44%9.17K--9.17K--9.17K--3.27K-83.08%4.44K--------------26.25K
Total profit 70.27%-15.09M39.21%-128.83M3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M
Net profit 70.27%-15.09M39.21%-128.83M3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M
Net profit from continuing operation 70.27%-15.09M39.21%-128.83M3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M
Net profit of parent company owners 70.27%-15.09M39.21%-128.83M3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M
Earning per share
Basic earning per share 70.59%-0.139.16%-0.873.70%-1.04-1.45%-0.75.56%-0.34-14.40%-1.43-18.68%-1.08-9.52%-0.69-12.50%-0.360.00%-1.25
Diluted earning per share 70.59%-0.139.16%-0.873.70%-1.04-1.45%-0.75.56%-0.34-14.40%-1.43-18.68%-1.08-9.52%-0.69-12.50%-0.360.00%-1.25
Other composite income
Total composite income 70.27%-15.09M39.21%-128.83M3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M
Total composite income of parent company owners 70.27%-15.09M39.21%-128.83M3.26%-154.77M-1.48%-104.37M4.80%-50.75M-14.21%-211.94M-17.59%-159.98M-10.46%-102.85M-13.21%-53.31M-6.76%-185.57M
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
Auditor ------------------Tianjian 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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