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Shenzhen SDG Information (000070)

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10.80BMarket Cap-27.09P/E (TTM)

Shenzhen SDG Information (000070) 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
-10.04%3.18B
-17.56%1.97B
-26.16%789.88M
-10.69%4.41B
0.41%3.54B
2.21%2.39B
10.02%1.07B
17.79%4.94B
17.70%3.52B
24.08%2.34B
Operating revenue
-10.04%3.18B
-17.56%1.97B
-26.16%789.88M
-10.69%4.41B
0.41%3.54B
2.21%2.39B
10.02%1.07B
17.79%4.94B
17.70%3.52B
24.08%2.34B
Other operating revenue
----
-1.69%85.61M
----
-8.59%181.47M
----
-19.48%87.09M
----
4.97%198.51M
----
11.90%108.16M
Total operating cost
-14.78%3.03B
-23.61%1.85B
-29.46%781.58M
-9.82%4.44B
-0.21%3.55B
2.12%2.42B
10.34%1.11B
17.06%4.92B
17.99%3.56B
25.42%2.37B
Operating cost
-15.18%2.58B
-25.15%1.56B
-30.04%655.35M
-12.45%3.68B
-0.70%3.04B
1.20%2.09B
9.92%936.71M
19.14%4.2B
19.25%3.06B
28.07%2.06B
Operating tax surcharges
13.46%17.6M
11.04%11.2M
-0.39%5.32M
-2.88%26.22M
-7.97%15.51M
-4.78%10.08M
13.42%5.34M
28.51%26.99M
12.57%16.86M
10.45%10.59M
Operating expense
-11.35%82.72M
-16.99%50.64M
-11.77%25.39M
1.67%139.66M
-2.24%93.32M
-4.38%61.01M
-4.17%28.78M
13.81%137.37M
18.46%95.46M
28.68%63.81M
Administration expense
0.80%108.3M
-4.56%69.35M
-14.81%33.69M
17.19%171.22M
-2.17%107.43M
1.30%72.66M
9.92%39.55M
-10.51%146.1M
-2.71%109.82M
3.42%71.73M
Financial expense
-42.71%49.98M
-46.08%32.32M
-43.36%15.75M
-6.44%88.57M
34.66%87.23M
46.11%59.94M
6.86%27.8M
37.66%94.67M
11.09%64.78M
-8.09%41.02M
-Interest expense (Financial expense)
-45.77%47.84M
-49.85%31.57M
-44.64%15.95M
6.05%115.4M
10.56%88.21M
15.00%62.95M
-0.43%28.82M
-13.36%108.82M
-10.26%79.79M
-10.87%54.74M
-Interest Income (Financial expense)
73.18%-2.13M
72.49%-1.56M
59.66%-1.35M
-81.97%-27.58M
28.89%-7.96M
15.19%-5.67M
45.15%-3.34M
62.25%-15.15M
-25.45%-11.19M
-2.54%-6.68M
Research and development
-8.88%191.01M
-4.16%119.72M
-33.96%46.09M
6.07%333.67M
-1.19%209.63M
7.63%124.91M
26.22%69.79M
3.62%314.59M
15.63%212.15M
13.07%116.06M
Credit Impairment Loss
-8,414.31%-30.56M
-6,501.18%-31.59M
-59.24%1.53M
-127.79%-125.62M
110.18%367.59K
92.45%-478.59K
-31.99%3.75M
-82.44%-55.15M
9.24%-3.61M
-73.75%-6.34M
Asset Impairment Loss
27.84%-7.28M
40.67%-7.26M
----
-19.49%-299.09M
-173.30%-10.09M
-333.61%-12.23M
-7,316.58%-1.46M
-225.89%-250.3M
54.72%-3.69M
36.34%-2.82M
Other net revenue
-105.12%-4.33M
-122.30%-15.38M
-85.17%9.71M
-38.93%-303.67M
74.91%84.64M
92.16%68.99M
73.44%65.45M
-425.70%-218.57M
-66.99%48.39M
-71.96%35.9M
Invest income
-76.85%12.72M
-83.55%8.6M
-94.62%2.76M
552.00%65.77M
672.78%54.94M
1,067.20%52.3M
4,651.49%51.33M
-92.77%10.09M
-94.57%7.11M
-96.42%4.48M
-Including: Investment income associates
51.07%7.67M
91.25%4.66M
72.51%2.52M
-5.11%9.17M
-26.05%5.08M
-45.58%2.44M
35.34%1.46M
17.21%9.67M
40.12%6.87M
59.40%4.48M
Asset deal income
652.28%3.63M
902.10%3.63M
52.57%192.02K
-39.64%3.24M
-90.48%482.32K
762.07%362.08K
391.48%125.86K
595.89%5.37M
542.01%5.06M
-94.84%42K
Other revenue
-55.93%17.16M
-61.31%11.23M
-55.35%5.23M
-27.16%52.02M
-10.54%38.93M
-28.39%29.03M
-62.33%11.71M
116.61%71.42M
66.73%43.52M
304.49%40.54M
Operating profit
113.54%151.64M
146.95%110.82M
-33.80%18M
-64.96%-329.54M
456.40%71.01M
338.15%44.88M
363.53%27.19M
-449.64%-199.77M
-89.68%12.76M
-91.98%10.24M
Add:Non operating Income
-90.91%484.73K
-86.43%433.25K
-78.74%245.5K
-13.34%6.58M
29.53%5.33M
18.44%3.19M
-0.76%1.15M
-43.25%7.59M
1.57%4.12M
17.69%2.7M
Less:Non operating expense
-34.15%6.42M
-3.03%9.27M
3,096.91%6.61M
102.93%13.69M
266.10%9.75M
462.93%9.56M
-83.26%206.64K
42.97%6.75M
39.36%2.66M
55.61%1.7M
Total profit
118.80%145.71M
164.82%101.99M
-58.63%11.64M
-69.23%-336.66M
368.48%66.59M
242.62%38.51M
385.54%28.14M
-402.39%-198.93M
-88.70%14.21M
-91.28%11.24M
Less:Income tax cost
100.76%39.34M
65.60%28.3M
4.60%8.3M
-15.56%21.84M
218.62%19.6M
499.79%17.09M
122.37%7.94M
119.32%25.86M
-66.18%6.15M
-85.27%2.85M
Net profit
126.32%106.36M
243.96%73.69M
-83.48%3.34M
-59.48%-358.49M
482.78%47M
155.31%21.42M
807.63%20.2M
-516.33%-224.79M
-92.51%8.06M
-92.34%8.39M
Net profit from continuing operation
126.32%106.36M
243.96%73.69M
-83.48%3.34M
-59.48%-358.49M
482.78%47M
155.31%21.42M
807.63%20.2M
-516.33%-224.79M
-92.51%8.06M
-92.34%8.39M
Less:Minority Profit
131.05%98.37M
183.53%68.09M
205.35%18.39M
-7.59%44.07M
55.72%42.57M
1.70%24.01M
-52.13%6.02M
17.34%47.69M
-20.45%27.34M
38.48%23.61M
Net profit of parent company owners
80.75%8M
316.39%5.6M
-206.19%-15.06M
-47.74%-402.57M
122.95%4.42M
82.99%-2.59M
236.88%14.18M
-2,141.22%-272.48M
-126.30%-19.27M
-116.45%-15.22M
Earning per share
Basic earning per share
81.63%0.0089
313.79%0.0062
-206.37%-0.0167
-44.37%-0.4471
122.17%0.0049
83.62%-0.0029
227.64%0.0157
-2,060.13%-0.3097
-125.46%-0.0221
-116.15%-0.0177
Diluted earning per share
81.63%0.0089
313.79%0.0062
-206.37%-0.0167
-44.37%-0.4471
122.17%0.0049
83.62%-0.0029
227.64%0.0157
-2,060.13%-0.3097
-125.46%-0.0221
-116.15%-0.0177
Other composite income
-108.39%-2.7M
295.05%3.2M
53.95%-304.18K
0.69%-3.15M
-322.92%-1.3M
-199.99%-1.64M
-18.29%-660.52K
-463.32%-3.17M
127.87%581.26K
-51.29%1.64M
Other composite income of parent company owners
-122.49%-1.78M
309.94%1.53M
14.76%-201.09K
25.32%-2.51M
-224.27%-799.18K
-160.62%-727.65K
48.16%-235.91K
-1,109.08%-3.37M
162.15%643.08K
352.35%1.2M
Other composite income of minority owners
-85.70%-922.08K
283.17%1.67M
75.72%-103.09K
-423.98%-634.24K
-703.16%-496.55K
-307.50%-912.1K
-311.22%-424.6K
-63.67%195.77K
94.12%-61.82K
-88.56%439.56K
Total composite income
126.83%103.66M
288.64%76.89M
-84.48%3.03M
-58.64%-361.64M
428.61%45.7M
97.22%19.78M
1,071.95%19.54M
-515.48%-227.96M
-91.81%8.65M
-91.12%10.03M
Total composite income of parent company owners
71.54%6.22M
314.97%7.13M
-209.43%-15.26M
-46.85%-405.08M
119.45%3.62M
76.34%-3.32M
228.94%13.94M
-2,116.06%-275.85M
-125.79%-18.63M
-115.23%-14.02M
Total composite income of minority owners
131.59%97.44M
201.96%69.76M
226.66%18.29M
-9.29%43.44M
54.25%42.08M
-3.95%23.1M
-55.14%5.6M
16.28%47.89M
-18.13%27.28M
15.12%24.05M
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 -10.04%3.18B-17.56%1.97B-26.16%789.88M-10.69%4.41B0.41%3.54B2.21%2.39B10.02%1.07B17.79%4.94B17.70%3.52B24.08%2.34B
Operating revenue -10.04%3.18B-17.56%1.97B-26.16%789.88M-10.69%4.41B0.41%3.54B2.21%2.39B10.02%1.07B17.79%4.94B17.70%3.52B24.08%2.34B
Other operating revenue -----1.69%85.61M-----8.59%181.47M-----19.48%87.09M----4.97%198.51M----11.90%108.16M
Total operating cost -14.78%3.03B-23.61%1.85B-29.46%781.58M-9.82%4.44B-0.21%3.55B2.12%2.42B10.34%1.11B17.06%4.92B17.99%3.56B25.42%2.37B
Operating cost -15.18%2.58B-25.15%1.56B-30.04%655.35M-12.45%3.68B-0.70%3.04B1.20%2.09B9.92%936.71M19.14%4.2B19.25%3.06B28.07%2.06B
Operating tax surcharges 13.46%17.6M11.04%11.2M-0.39%5.32M-2.88%26.22M-7.97%15.51M-4.78%10.08M13.42%5.34M28.51%26.99M12.57%16.86M10.45%10.59M
Operating expense -11.35%82.72M-16.99%50.64M-11.77%25.39M1.67%139.66M-2.24%93.32M-4.38%61.01M-4.17%28.78M13.81%137.37M18.46%95.46M28.68%63.81M
Administration expense 0.80%108.3M-4.56%69.35M-14.81%33.69M17.19%171.22M-2.17%107.43M1.30%72.66M9.92%39.55M-10.51%146.1M-2.71%109.82M3.42%71.73M
Financial expense -42.71%49.98M-46.08%32.32M-43.36%15.75M-6.44%88.57M34.66%87.23M46.11%59.94M6.86%27.8M37.66%94.67M11.09%64.78M-8.09%41.02M
-Interest expense (Financial expense) -45.77%47.84M-49.85%31.57M-44.64%15.95M6.05%115.4M10.56%88.21M15.00%62.95M-0.43%28.82M-13.36%108.82M-10.26%79.79M-10.87%54.74M
-Interest Income (Financial expense) 73.18%-2.13M72.49%-1.56M59.66%-1.35M-81.97%-27.58M28.89%-7.96M15.19%-5.67M45.15%-3.34M62.25%-15.15M-25.45%-11.19M-2.54%-6.68M
Research and development -8.88%191.01M-4.16%119.72M-33.96%46.09M6.07%333.67M-1.19%209.63M7.63%124.91M26.22%69.79M3.62%314.59M15.63%212.15M13.07%116.06M
Credit Impairment Loss -8,414.31%-30.56M-6,501.18%-31.59M-59.24%1.53M-127.79%-125.62M110.18%367.59K92.45%-478.59K-31.99%3.75M-82.44%-55.15M9.24%-3.61M-73.75%-6.34M
Asset Impairment Loss 27.84%-7.28M40.67%-7.26M-----19.49%-299.09M-173.30%-10.09M-333.61%-12.23M-7,316.58%-1.46M-225.89%-250.3M54.72%-3.69M36.34%-2.82M
Other net revenue -105.12%-4.33M-122.30%-15.38M-85.17%9.71M-38.93%-303.67M74.91%84.64M92.16%68.99M73.44%65.45M-425.70%-218.57M-66.99%48.39M-71.96%35.9M
Invest income -76.85%12.72M-83.55%8.6M-94.62%2.76M552.00%65.77M672.78%54.94M1,067.20%52.3M4,651.49%51.33M-92.77%10.09M-94.57%7.11M-96.42%4.48M
-Including: Investment income associates 51.07%7.67M91.25%4.66M72.51%2.52M-5.11%9.17M-26.05%5.08M-45.58%2.44M35.34%1.46M17.21%9.67M40.12%6.87M59.40%4.48M
Asset deal income 652.28%3.63M902.10%3.63M52.57%192.02K-39.64%3.24M-90.48%482.32K762.07%362.08K391.48%125.86K595.89%5.37M542.01%5.06M-94.84%42K
Other revenue -55.93%17.16M-61.31%11.23M-55.35%5.23M-27.16%52.02M-10.54%38.93M-28.39%29.03M-62.33%11.71M116.61%71.42M66.73%43.52M304.49%40.54M
Operating profit 113.54%151.64M146.95%110.82M-33.80%18M-64.96%-329.54M456.40%71.01M338.15%44.88M363.53%27.19M-449.64%-199.77M-89.68%12.76M-91.98%10.24M
Add:Non operating Income -90.91%484.73K-86.43%433.25K-78.74%245.5K-13.34%6.58M29.53%5.33M18.44%3.19M-0.76%1.15M-43.25%7.59M1.57%4.12M17.69%2.7M
Less:Non operating expense -34.15%6.42M-3.03%9.27M3,096.91%6.61M102.93%13.69M266.10%9.75M462.93%9.56M-83.26%206.64K42.97%6.75M39.36%2.66M55.61%1.7M
Total profit 118.80%145.71M164.82%101.99M-58.63%11.64M-69.23%-336.66M368.48%66.59M242.62%38.51M385.54%28.14M-402.39%-198.93M-88.70%14.21M-91.28%11.24M
Less:Income tax cost 100.76%39.34M65.60%28.3M4.60%8.3M-15.56%21.84M218.62%19.6M499.79%17.09M122.37%7.94M119.32%25.86M-66.18%6.15M-85.27%2.85M
Net profit 126.32%106.36M243.96%73.69M-83.48%3.34M-59.48%-358.49M482.78%47M155.31%21.42M807.63%20.2M-516.33%-224.79M-92.51%8.06M-92.34%8.39M
Net profit from continuing operation 126.32%106.36M243.96%73.69M-83.48%3.34M-59.48%-358.49M482.78%47M155.31%21.42M807.63%20.2M-516.33%-224.79M-92.51%8.06M-92.34%8.39M
Less:Minority Profit 131.05%98.37M183.53%68.09M205.35%18.39M-7.59%44.07M55.72%42.57M1.70%24.01M-52.13%6.02M17.34%47.69M-20.45%27.34M38.48%23.61M
Net profit of parent company owners 80.75%8M316.39%5.6M-206.19%-15.06M-47.74%-402.57M122.95%4.42M82.99%-2.59M236.88%14.18M-2,141.22%-272.48M-126.30%-19.27M-116.45%-15.22M
Earning per share
Basic earning per share 81.63%0.0089313.79%0.0062-206.37%-0.0167-44.37%-0.4471122.17%0.004983.62%-0.0029227.64%0.0157-2,060.13%-0.3097-125.46%-0.0221-116.15%-0.0177
Diluted earning per share 81.63%0.0089313.79%0.0062-206.37%-0.0167-44.37%-0.4471122.17%0.004983.62%-0.0029227.64%0.0157-2,060.13%-0.3097-125.46%-0.0221-116.15%-0.0177
Other composite income -108.39%-2.7M295.05%3.2M53.95%-304.18K0.69%-3.15M-322.92%-1.3M-199.99%-1.64M-18.29%-660.52K-463.32%-3.17M127.87%581.26K-51.29%1.64M
Other composite income of parent company owners -122.49%-1.78M309.94%1.53M14.76%-201.09K25.32%-2.51M-224.27%-799.18K-160.62%-727.65K48.16%-235.91K-1,109.08%-3.37M162.15%643.08K352.35%1.2M
Other composite income of minority owners -85.70%-922.08K283.17%1.67M75.72%-103.09K-423.98%-634.24K-703.16%-496.55K-307.50%-912.1K-311.22%-424.6K-63.67%195.77K94.12%-61.82K-88.56%439.56K
Total composite income 126.83%103.66M288.64%76.89M-84.48%3.03M-58.64%-361.64M428.61%45.7M97.22%19.78M1,071.95%19.54M-515.48%-227.96M-91.81%8.65M-91.12%10.03M
Total composite income of parent company owners 71.54%6.22M314.97%7.13M-209.43%-15.26M-46.85%-405.08M119.45%3.62M76.34%-3.32M228.94%13.94M-2,116.06%-275.85M-125.79%-18.63M-115.23%-14.02M
Total composite income of minority owners 131.59%97.44M201.96%69.76M226.66%18.29M-9.29%43.44M54.25%42.08M-3.95%23.1M-55.14%5.6M16.28%47.89M-18.13%27.28M15.12%24.05M
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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