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Sichuan Development Lomon (002312)

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  • 12.74
  • +0.76+6.34%
Market Closed Jan 23 15:00 CST
24.05BMarket Cap44.08P/E (TTM)

Sichuan Development Lomon (002312) Income Statement

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YOY yoy
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(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
22.06%7.39B
16.77%4.7B
24.70%2.08B
6.10%8.18B
11.06%6.05B
10.10%4.03B
-16.22%1.67B
-23.10%7.71B
-28.03%5.45B
-31.82%3.66B
Operating revenue
22.06%7.39B
16.77%4.7B
24.70%2.08B
6.10%8.18B
11.06%6.05B
10.10%4.03B
-16.22%1.67B
-23.10%7.71B
-28.03%5.45B
-31.82%3.66B
Other operating revenue
----
53.15%317.07M
----
-14.20%391.54M
----
-27.31%207.03M
----
-59.76%456.35M
----
-59.47%284.83M
Total operating cost
22.04%6.9B
17.20%4.42B
23.10%1.98B
3.59%7.64B
8.86%5.65B
9.09%3.77B
-12.48%1.61B
-15.17%7.37B
-18.30%5.19B
-23.01%3.46B
Operating cost
23.73%6.31B
19.17%4.08B
27.18%1.83B
4.65%7.01B
10.32%5.1B
11.38%3.42B
-13.66%1.44B
-15.58%6.7B
-19.58%4.62B
-25.38%3.07B
Operating tax surcharges
16.46%72.37M
5.20%41.95M
-10.78%13.26M
25.22%84.45M
28.70%62.14M
21.33%39.88M
3.59%14.86M
5.88%67.44M
7.90%48.28M
12.27%32.87M
Operating expense
-7.65%72.55M
4.12%53.59M
-10.62%23.22M
7.66%80.9M
27.46%78.56M
11.60%51.47M
8.29%25.98M
-25.01%75.14M
-9.91%61.64M
-1.36%46.12M
Administration expense
9.13%264.03M
2.76%152.63M
-4.14%69.35M
-3.48%351.22M
1.79%241.93M
2.42%148.53M
0.89%72.35M
-22.52%363.87M
-24.14%237.68M
-26.25%145.02M
Financial expense
14.49%61.28M
21.04%45.15M
-6.47%17.91M
-40.13%55.46M
-26.26%53.53M
-19.41%37.31M
-5.73%19.15M
221.95%92.64M
2,525.37%72.6M
235.30%46.29M
-Interest expense (Financial expense)
4.22%109.43M
29.01%107.15M
-9.64%35.92M
-12.35%138.26M
-19.29%105M
14.44%83.06M
14.79%39.75M
53.54%157.74M
135.36%130.1M
84.41%72.58M
-Interest Income (Financial expense)
30.55%-37.23M
-28.32%-58.67M
22.05%-14.89M
-25.27%-79.05M
0.20%-53.61M
-108.10%-45.72M
-26.55%-19.1M
-32.32%-63.1M
-59.83%-53.72M
-84.18%-21.97M
Research and development
1.66%118.9M
-34.41%45.59M
-28.37%27.41M
-24.40%60.64M
-22.15%116.96M
-37.87%69.51M
-9.22%38.27M
-19.73%80.21M
-15.94%150.24M
34.07%111.88M
Credit Impairment Loss
-385.12%-7.82M
-3,054.50%-14.93M
28.88%2.38M
366.08%1.83M
54.33%-1.61M
90.17%-473.27K
78.81%1.85M
97.79%-689.28K
72.22%-3.53M
-11.95%-4.81M
Asset Impairment Loss
-51.05%-18.27M
-117.20%-16.72M
-944.73%-6M
39.80%-29.91M
75.11%-12.1M
82.76%-7.7M
230.56%710.29K
-277.22%-49.69M
-3,880.06%-48.6M
-3,949.73%-44.65M
Other net revenue
-26.21%73.08M
-66.08%32.24M
-53.52%27.85M
-15.14%111.27M
-25.57%99.03M
9.28%95.07M
127.51%59.92M
216.07%131.12M
-4.73%133.06M
19.74%86.99M
Fair value change income
-9.44%-15.47M
-110.40%-844.7K
-215.50%-2.65M
424.12%20.71M
-147.23%-14.13M
-82.38%8.12M
113.26%2.3M
-113.46%-6.39M
-78.94%29.92M
-30.28%46.08M
Invest income
-16.94%99.81M
-33.79%60.4M
-42.57%30.92M
-39.96%100.33M
-14.75%120.17M
8.60%91.22M
35.00%53.85M
775.26%167.11M
13,115.92%140.96M
29,839.80%84M
-Including: Investment income associates
-19.49%93.24M
-33.14%60.35M
-42.64%30.61M
-38.54%93.68M
-10.80%115.81M
12.46%90.27M
33.76%53.35M
664.33%152.43M
14,312.76%129.82M
4,493.67%80.27M
Asset deal income
62.35%-1.3M
27.27%-2.57M
41.73%-2M
-963.49%-5.44M
-616.15%-3.46M
-626.80%-3.54M
-481.91%-3.44M
205.03%630.12K
301.10%671.09K
457.99%671.09K
Other revenue
58.58%16.13M
-6.95%6.91M
11.78%5.2M
17.92%23.75M
-25.42%10.17M
30.29%7.42M
20.27%4.66M
0.96%20.14M
64.30%13.64M
-40.62%5.7M
Operating profit
12.69%564.69M
-10.41%312.84M
6.99%127.39M
39.96%650.27M
27.83%501.1M
22.03%349.2M
-33.58%119.07M
-66.12%464.6M
-71.14%392M
-69.72%286.15M
Add:Non operating Income
6.87%4.24M
-14.91%2.08M
-52.36%527.73K
-67.26%3.82M
-39.26%3.97M
-37.48%2.44M
-61.91%1.11M
44.07%11.67M
-17.07%6.54M
153.58%3.91M
Less:Non operating expense
300.24%10.78M
150.88%6.3M
41.04%2.4M
26.30%22.85M
-82.65%2.69M
-71.60%2.51M
-78.99%1.7M
-62.31%18.1M
-42.72%15.53M
37.94%8.84M
Total profit
11.10%558.15M
-11.60%308.62M
5.94%125.52M
37.77%631.24M
31.17%502.37M
24.15%349.14M
-31.94%118.48M
-65.59%458.17M
-71.40%383.01M
-70.09%281.22M
Less:Income tax cost
45.93%112.13M
24.80%68.09M
58.65%22.92M
135.73%97.93M
36.62%76.84M
13.43%54.56M
-39.27%14.45M
-84.37%41.54M
-74.99%56.25M
-68.35%48.1M
Net profit
4.81%446.02M
-18.35%240.53M
-1.38%102.6M
28.01%533.31M
30.23%425.53M
26.36%294.57M
-30.78%104.03M
-60.90%416.63M
-70.67%326.76M
-70.43%233.12M
Net profit from continuing operation
4.81%446.02M
-18.35%240.53M
-1.38%102.6M
28.01%533.31M
30.23%425.53M
26.36%294.57M
-30.78%104.03M
-60.90%416.63M
-70.67%326.76M
-70.43%233.12M
Less:Minority Profit
1,275.56%9.21M
86.58%1.79M
-226.30%-660.37K
-82.54%404.37K
-62.10%669.26K
-28.28%956.85K
540.99%522.86K
376.38%2.32M
221.31%1.77M
355.33%1.33M
Net profit of parent company owners
2.81%436.81M
-18.69%238.74M
-0.24%103.26M
28.62%532.91M
30.73%424.86M
26.68%293.62M
-31.09%103.51M
-61.10%414.32M
-70.82%325M
-70.58%231.78M
Earning per share
Basic earning per share
4.55%0.23
-13.33%0.13
0.00%0.05
27.27%0.28
29.41%0.22
15.38%0.15
-37.50%0.05
-62.71%0.22
-71.67%0.17
-69.77%0.13
Diluted earning per share
4.55%0.23
-13.33%0.13
0.00%0.05
27.27%0.28
29.41%0.22
15.38%0.15
-37.50%0.05
-62.07%0.22
-70.69%0.17
-68.29%0.13
Other composite income
Total composite income
4.81%446.02M
-18.35%240.53M
-1.38%102.6M
28.01%533.31M
30.23%425.53M
26.36%294.57M
-30.78%104.03M
-60.90%416.63M
-70.67%326.76M
-70.43%233.12M
Total composite income of parent company owners
2.81%436.81M
-18.69%238.74M
-0.24%103.26M
28.62%532.91M
30.73%424.86M
26.68%293.62M
-31.09%103.51M
-61.10%414.32M
-70.82%325M
-70.58%231.78M
Total composite income of minority owners
1,275.56%9.21M
86.58%1.79M
-226.30%-660.37K
-82.54%404.37K
-62.10%669.26K
-28.28%956.85K
540.99%522.86K
376.38%2.32M
221.31%1.77M
355.33%1.33M
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
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) 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 22.06%7.39B16.77%4.7B24.70%2.08B6.10%8.18B11.06%6.05B10.10%4.03B-16.22%1.67B-23.10%7.71B-28.03%5.45B-31.82%3.66B
Operating revenue 22.06%7.39B16.77%4.7B24.70%2.08B6.10%8.18B11.06%6.05B10.10%4.03B-16.22%1.67B-23.10%7.71B-28.03%5.45B-31.82%3.66B
Other operating revenue ----53.15%317.07M-----14.20%391.54M-----27.31%207.03M-----59.76%456.35M-----59.47%284.83M
Total operating cost 22.04%6.9B17.20%4.42B23.10%1.98B3.59%7.64B8.86%5.65B9.09%3.77B-12.48%1.61B-15.17%7.37B-18.30%5.19B-23.01%3.46B
Operating cost 23.73%6.31B19.17%4.08B27.18%1.83B4.65%7.01B10.32%5.1B11.38%3.42B-13.66%1.44B-15.58%6.7B-19.58%4.62B-25.38%3.07B
Operating tax surcharges 16.46%72.37M5.20%41.95M-10.78%13.26M25.22%84.45M28.70%62.14M21.33%39.88M3.59%14.86M5.88%67.44M7.90%48.28M12.27%32.87M
Operating expense -7.65%72.55M4.12%53.59M-10.62%23.22M7.66%80.9M27.46%78.56M11.60%51.47M8.29%25.98M-25.01%75.14M-9.91%61.64M-1.36%46.12M
Administration expense 9.13%264.03M2.76%152.63M-4.14%69.35M-3.48%351.22M1.79%241.93M2.42%148.53M0.89%72.35M-22.52%363.87M-24.14%237.68M-26.25%145.02M
Financial expense 14.49%61.28M21.04%45.15M-6.47%17.91M-40.13%55.46M-26.26%53.53M-19.41%37.31M-5.73%19.15M221.95%92.64M2,525.37%72.6M235.30%46.29M
-Interest expense (Financial expense) 4.22%109.43M29.01%107.15M-9.64%35.92M-12.35%138.26M-19.29%105M14.44%83.06M14.79%39.75M53.54%157.74M135.36%130.1M84.41%72.58M
-Interest Income (Financial expense) 30.55%-37.23M-28.32%-58.67M22.05%-14.89M-25.27%-79.05M0.20%-53.61M-108.10%-45.72M-26.55%-19.1M-32.32%-63.1M-59.83%-53.72M-84.18%-21.97M
Research and development 1.66%118.9M-34.41%45.59M-28.37%27.41M-24.40%60.64M-22.15%116.96M-37.87%69.51M-9.22%38.27M-19.73%80.21M-15.94%150.24M34.07%111.88M
Credit Impairment Loss -385.12%-7.82M-3,054.50%-14.93M28.88%2.38M366.08%1.83M54.33%-1.61M90.17%-473.27K78.81%1.85M97.79%-689.28K72.22%-3.53M-11.95%-4.81M
Asset Impairment Loss -51.05%-18.27M-117.20%-16.72M-944.73%-6M39.80%-29.91M75.11%-12.1M82.76%-7.7M230.56%710.29K-277.22%-49.69M-3,880.06%-48.6M-3,949.73%-44.65M
Other net revenue -26.21%73.08M-66.08%32.24M-53.52%27.85M-15.14%111.27M-25.57%99.03M9.28%95.07M127.51%59.92M216.07%131.12M-4.73%133.06M19.74%86.99M
Fair value change income -9.44%-15.47M-110.40%-844.7K-215.50%-2.65M424.12%20.71M-147.23%-14.13M-82.38%8.12M113.26%2.3M-113.46%-6.39M-78.94%29.92M-30.28%46.08M
Invest income -16.94%99.81M-33.79%60.4M-42.57%30.92M-39.96%100.33M-14.75%120.17M8.60%91.22M35.00%53.85M775.26%167.11M13,115.92%140.96M29,839.80%84M
-Including: Investment income associates -19.49%93.24M-33.14%60.35M-42.64%30.61M-38.54%93.68M-10.80%115.81M12.46%90.27M33.76%53.35M664.33%152.43M14,312.76%129.82M4,493.67%80.27M
Asset deal income 62.35%-1.3M27.27%-2.57M41.73%-2M-963.49%-5.44M-616.15%-3.46M-626.80%-3.54M-481.91%-3.44M205.03%630.12K301.10%671.09K457.99%671.09K
Other revenue 58.58%16.13M-6.95%6.91M11.78%5.2M17.92%23.75M-25.42%10.17M30.29%7.42M20.27%4.66M0.96%20.14M64.30%13.64M-40.62%5.7M
Operating profit 12.69%564.69M-10.41%312.84M6.99%127.39M39.96%650.27M27.83%501.1M22.03%349.2M-33.58%119.07M-66.12%464.6M-71.14%392M-69.72%286.15M
Add:Non operating Income 6.87%4.24M-14.91%2.08M-52.36%527.73K-67.26%3.82M-39.26%3.97M-37.48%2.44M-61.91%1.11M44.07%11.67M-17.07%6.54M153.58%3.91M
Less:Non operating expense 300.24%10.78M150.88%6.3M41.04%2.4M26.30%22.85M-82.65%2.69M-71.60%2.51M-78.99%1.7M-62.31%18.1M-42.72%15.53M37.94%8.84M
Total profit 11.10%558.15M-11.60%308.62M5.94%125.52M37.77%631.24M31.17%502.37M24.15%349.14M-31.94%118.48M-65.59%458.17M-71.40%383.01M-70.09%281.22M
Less:Income tax cost 45.93%112.13M24.80%68.09M58.65%22.92M135.73%97.93M36.62%76.84M13.43%54.56M-39.27%14.45M-84.37%41.54M-74.99%56.25M-68.35%48.1M
Net profit 4.81%446.02M-18.35%240.53M-1.38%102.6M28.01%533.31M30.23%425.53M26.36%294.57M-30.78%104.03M-60.90%416.63M-70.67%326.76M-70.43%233.12M
Net profit from continuing operation 4.81%446.02M-18.35%240.53M-1.38%102.6M28.01%533.31M30.23%425.53M26.36%294.57M-30.78%104.03M-60.90%416.63M-70.67%326.76M-70.43%233.12M
Less:Minority Profit 1,275.56%9.21M86.58%1.79M-226.30%-660.37K-82.54%404.37K-62.10%669.26K-28.28%956.85K540.99%522.86K376.38%2.32M221.31%1.77M355.33%1.33M
Net profit of parent company owners 2.81%436.81M-18.69%238.74M-0.24%103.26M28.62%532.91M30.73%424.86M26.68%293.62M-31.09%103.51M-61.10%414.32M-70.82%325M-70.58%231.78M
Earning per share
Basic earning per share 4.55%0.23-13.33%0.130.00%0.0527.27%0.2829.41%0.2215.38%0.15-37.50%0.05-62.71%0.22-71.67%0.17-69.77%0.13
Diluted earning per share 4.55%0.23-13.33%0.130.00%0.0527.27%0.2829.41%0.2215.38%0.15-37.50%0.05-62.07%0.22-70.69%0.17-68.29%0.13
Other composite income
Total composite income 4.81%446.02M-18.35%240.53M-1.38%102.6M28.01%533.31M30.23%425.53M26.36%294.57M-30.78%104.03M-60.90%416.63M-70.67%326.76M-70.43%233.12M
Total composite income of parent company owners 2.81%436.81M-18.69%238.74M-0.24%103.26M28.62%532.91M30.73%424.86M26.68%293.62M-31.09%103.51M-61.10%414.32M-70.82%325M-70.58%231.78M
Total composite income of minority owners 1,275.56%9.21M86.58%1.79M-226.30%-660.37K-82.54%404.37K-62.10%669.26K-28.28%956.85K540.99%522.86K376.38%2.32M221.31%1.77M355.33%1.33M
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 ------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) 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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