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Sunsea AIoT Technology (002313)

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  • 10.49
  • +0.04+0.38%
Not Open Jan 6 15:00 CST
3.93BMarket Cap-36.05P/E (TTM)

Sunsea AIoT Technology (002313) 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
-13.22%2.01B
-18.51%1.31B
-24.08%612.65M
5.22%2.98B
11.99%2.31B
22.75%1.61B
27.15%806.97M
-15.80%2.83B
-16.31%2.07B
-18.40%1.31B
Operating revenue
-13.22%2.01B
-18.51%1.31B
-24.08%612.65M
5.22%2.98B
11.99%2.31B
22.75%1.61B
27.15%806.97M
-15.80%2.83B
-16.31%2.07B
-18.40%1.31B
Other operating revenue
----
-19.66%6.81M
----
-23.06%21.83M
----
-34.49%8.48M
----
--28.37M
----
4.55%12.94M
Total operating cost
-13.31%2.07B
-16.95%1.37B
-20.30%649.22M
1.64%3.11B
10.30%2.39B
18.10%1.65B
17.03%814.6M
-19.53%3.06B
-23.21%2.17B
-25.24%1.4B
Operating cost
-11.73%1.67B
-16.75%1.1B
-23.74%506.58M
4.59%2.45B
12.03%1.89B
22.11%1.32B
23.81%664.24M
-20.56%2.34B
-23.72%1.69B
-26.13%1.08B
Operating tax surcharges
-30.67%6.19M
-36.38%4M
-36.62%1.7M
-4.66%11.27M
16.26%8.92M
17.35%6.29M
33.09%2.69M
0.56%11.82M
99.28%7.68M
146.01%5.36M
Operating expense
-9.07%70.19M
-9.76%47.38M
3.03%24.73M
-23.04%96.42M
-2.36%77.19M
7.19%52.5M
0.43%24M
-22.34%125.27M
-18.30%79.05M
-22.79%48.98M
Administration expense
5.31%149.32M
2.57%98.9M
-5.13%47.28M
-14.13%188.54M
-0.73%141.79M
3.82%96.42M
22.13%49.84M
-15.28%219.56M
-12.07%142.82M
-11.62%92.87M
Financial expense
-22.17%60.1M
-18.88%41.88M
-0.77%24.41M
19.50%99.24M
24.04%77.22M
20.04%51.63M
-11.47%24.6M
-2.15%83.05M
-36.01%62.25M
-35.23%43.01M
-Interest expense (Financial expense)
-19.30%56.83M
-16.91%40.41M
2.72%22.69M
17.32%98.27M
29.23%70.42M
15.56%48.63M
8.69%22.09M
-5.71%83.77M
-38.33%54.49M
-13.95%42.08M
-Interest Income (Financial expense)
-0.49%-2.32M
43.04%-2.11M
66.65%-262.54K
-9.74%-6.44M
42.59%-2.3M
-4.50%-3.71M
60.41%-787.14K
21.14%-5.87M
76.77%-4.01M
-136.03%-3.55M
Research and development
-39.69%116.86M
-35.38%80.48M
-9.56%44.52M
-4.84%258.26M
3.71%193.76M
-1.98%124.53M
-24.31%49.23M
-17.47%271.38M
-24.76%186.83M
-25.25%127.04M
Credit Impairment Loss
761.97%32.91M
1,347.93%24.54M
-48.38%6.22M
110.69%11.34M
105.41%3.82M
94.83%-1.97M
181.54%12.06M
80.13%-106.09M
76.46%-70.62M
8.65%-38.02M
Asset Impairment Loss
-153.78%-3.89M
380.86%2.97M
174.36%3.84M
102.93%1.94M
133.32%7.24M
34.18%-1.06M
-377.37%-5.16M
82.57%-66.44M
89.26%-21.72M
96.54%-1.61M
Other net revenue
8.79%37.63M
227.46%29.33M
-3.34%10.2M
131.09%44.81M
144.74%34.59M
132.15%8.96M
183.85%10.55M
84.57%-144.12M
85.10%-77.31M
60.92%-27.86M
Fair value change income
-270.83%-36.21K
-3,900.00%-33.56K
---30.03K
--48.58K
--21.2K
--883.27
----
--0
----
----
Invest income
-122.78%-1.58M
-2,962.74%-1.45M
-6,978.21%-1.27M
757.99%8.8M
17,660.53%6.92M
115.25%50.75K
91.46%-17.95K
102.37%1.03M
99.81%-39.4K
-104.79%-332.84K
Net open hedge income
----
----
----
--0
----
----
----
--0
----
----
-Including: Investment income associates
-12.93%-581.08K
-194.02%-457.44K
-1,431.07%-274.76K
-53.10%481.07K
-1,205.91%-514.56K
53.26%-155.58K
91.46%-17.95K
194.33%1.03M
90.89%-39.4K
18.58%-332.84K
Exchange income
----
----
----
--0
----
----
----
--0
----
----
Asset deal income
-69.16%556.28K
-91.90%137.79K
-99.91%1.77K
-34.92%3.06M
-11.06%1.8M
-8.76%1.7M
7,880.03%1.91M
134.88%4.7M
110.32%2.03M
448.60%1.86M
Other revenue
-34.61%9.67M
-69.07%3.16M
-18.67%1.43M
-13.55%19.61M
13.39%14.79M
0.00%10.23M
-49.24%1.76M
-40.40%22.69M
-45.56%13.04M
-38.58%10.23M
Operating profit
35.89%-27.41M
5.26%-26.88M
-1,000.08%-26.37M
77.49%-83.23M
76.12%-42.75M
74.49%-28.38M
103.96%2.93M
73.01%-369.81M
79.50%-179M
66.31%-111.24M
Add:Non operating Income
-82.43%832.7K
-77.39%873.44K
-84.70%152.55K
160.92%14.06M
-38.59%4.74M
-33.81%3.86M
-29.84%996.96K
-55.10%5.39M
358.97%7.72M
12.89%5.84M
Less:Non operating expense
-38.48%24.06M
30.45%15.77M
-22.44%3.59M
222.40%65.38M
1,149.76%39.11M
1,307.42%12.09M
1,336.48%4.63M
47.84%20.28M
-64.04%3.13M
-55.15%858.94K
Total profit
34.34%-50.64M
-14.15%-41.78M
-4,142.28%-29.81M
65.02%-134.56M
55.78%-77.12M
65.56%-36.6M
99.04%-702.71K
71.96%-384.7M
80.18%-174.41M
67.50%-106.26M
Less:Income tax cost
73.17%4.07M
14.53%1.67M
-98.60%117.7K
96.17%-764.24K
949.78%2.35M
84.99%1.46M
4,690.83%8.39M
77.69%-19.94M
100.63%224.06K
117.19%790.5K
Net profit
31.16%-54.71M
-14.16%-43.45M
-229.16%-29.93M
63.32%-133.79M
54.49%-79.48M
64.45%-38.06M
87.49%-9.09M
71.56%-364.76M
79.32%-174.64M
66.79%-107.05M
Net profit from continuing operation
31.16%-54.71M
-14.16%-43.45M
-229.16%-29.93M
63.32%-133.79M
54.49%-79.48M
64.45%-38.06M
87.49%-9.09M
71.56%-364.76M
79.32%-174.64M
66.79%-107.05M
Less:Minority Profit
256.59%84.58K
184.33%38.74K
434.33%12.02K
75.50%-56.63K
31.53%-54.01K
46.90%-45.94K
87.82%-3.6K
96.78%-231.1K
96.42%-78.89K
94.76%-86.52K
Net profit of parent company owners
31.01%-54.8M
-14.40%-43.49M
-229.42%-29.94M
63.31%-133.73M
54.50%-79.42M
64.46%-38.02M
87.49%-9.09M
71.42%-364.53M
79.27%-174.56M
66.65%-106.97M
Earning per share
Basic earning per share
30.98%-0.1464
-14.48%-0.1162
-229.22%-0.08
62.89%-0.36
54.50%-0.2121
64.47%-0.1015
87.48%-0.0243
71.55%-0.97
79.28%-0.4662
66.65%-0.2857
Diluted earning per share
30.98%-0.1464
-14.48%-0.1162
-229.22%-0.08
62.89%-0.36
54.50%-0.2121
64.47%-0.1015
87.48%-0.0243
---0.97
79.28%-0.4662
66.65%-0.2857
Other composite income
5.20%1.7M
158.98%660.04K
204.76%585.23K
99.69%-270.73K
109.32%1.62M
92.43%-1.12M
-104.83%-558.65K
-139.30%-87.31M
-1,426.84%-17.34M
-210.59%-14.78M
Other composite income of parent company owners
5.20%1.7M
158.98%660.04K
204.76%585.23K
99.69%-270.73K
109.32%1.62M
92.43%-1.12M
-104.83%-558.65K
-139.30%-87.31M
-1,426.84%-17.34M
-210.59%-14.78M
Total composite income
31.91%-53.01M
-9.22%-42.79M
-204.04%-29.34M
70.34%-134.06M
59.44%-77.86M
67.84%-39.18M
84.21%-9.65M
65.73%-452.07M
77.23%-191.98M
60.57%-121.83M
Total composite income of parent company owners
31.76%-53.1M
-9.45%-42.83M
-204.28%-29.36M
70.34%-134.01M
59.46%-77.81M
67.86%-39.14M
84.21%-9.65M
65.56%-451.84M
77.18%-191.9M
60.39%-121.75M
Total composite income of minority owners
256.59%84.58K
184.33%38.74K
434.33%12.02K
75.50%-56.63K
31.53%-54.01K
46.90%-45.94K
87.82%-3.6K
96.78%-231.1K
96.42%-78.89K
94.76%-86.52K
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -13.22%2.01B-18.51%1.31B-24.08%612.65M5.22%2.98B11.99%2.31B22.75%1.61B27.15%806.97M-15.80%2.83B-16.31%2.07B-18.40%1.31B
Operating revenue -13.22%2.01B-18.51%1.31B-24.08%612.65M5.22%2.98B11.99%2.31B22.75%1.61B27.15%806.97M-15.80%2.83B-16.31%2.07B-18.40%1.31B
Other operating revenue -----19.66%6.81M-----23.06%21.83M-----34.49%8.48M------28.37M----4.55%12.94M
Total operating cost -13.31%2.07B-16.95%1.37B-20.30%649.22M1.64%3.11B10.30%2.39B18.10%1.65B17.03%814.6M-19.53%3.06B-23.21%2.17B-25.24%1.4B
Operating cost -11.73%1.67B-16.75%1.1B-23.74%506.58M4.59%2.45B12.03%1.89B22.11%1.32B23.81%664.24M-20.56%2.34B-23.72%1.69B-26.13%1.08B
Operating tax surcharges -30.67%6.19M-36.38%4M-36.62%1.7M-4.66%11.27M16.26%8.92M17.35%6.29M33.09%2.69M0.56%11.82M99.28%7.68M146.01%5.36M
Operating expense -9.07%70.19M-9.76%47.38M3.03%24.73M-23.04%96.42M-2.36%77.19M7.19%52.5M0.43%24M-22.34%125.27M-18.30%79.05M-22.79%48.98M
Administration expense 5.31%149.32M2.57%98.9M-5.13%47.28M-14.13%188.54M-0.73%141.79M3.82%96.42M22.13%49.84M-15.28%219.56M-12.07%142.82M-11.62%92.87M
Financial expense -22.17%60.1M-18.88%41.88M-0.77%24.41M19.50%99.24M24.04%77.22M20.04%51.63M-11.47%24.6M-2.15%83.05M-36.01%62.25M-35.23%43.01M
-Interest expense (Financial expense) -19.30%56.83M-16.91%40.41M2.72%22.69M17.32%98.27M29.23%70.42M15.56%48.63M8.69%22.09M-5.71%83.77M-38.33%54.49M-13.95%42.08M
-Interest Income (Financial expense) -0.49%-2.32M43.04%-2.11M66.65%-262.54K-9.74%-6.44M42.59%-2.3M-4.50%-3.71M60.41%-787.14K21.14%-5.87M76.77%-4.01M-136.03%-3.55M
Research and development -39.69%116.86M-35.38%80.48M-9.56%44.52M-4.84%258.26M3.71%193.76M-1.98%124.53M-24.31%49.23M-17.47%271.38M-24.76%186.83M-25.25%127.04M
Credit Impairment Loss 761.97%32.91M1,347.93%24.54M-48.38%6.22M110.69%11.34M105.41%3.82M94.83%-1.97M181.54%12.06M80.13%-106.09M76.46%-70.62M8.65%-38.02M
Asset Impairment Loss -153.78%-3.89M380.86%2.97M174.36%3.84M102.93%1.94M133.32%7.24M34.18%-1.06M-377.37%-5.16M82.57%-66.44M89.26%-21.72M96.54%-1.61M
Other net revenue 8.79%37.63M227.46%29.33M-3.34%10.2M131.09%44.81M144.74%34.59M132.15%8.96M183.85%10.55M84.57%-144.12M85.10%-77.31M60.92%-27.86M
Fair value change income -270.83%-36.21K-3,900.00%-33.56K---30.03K--48.58K--21.2K--883.27------0--------
Invest income -122.78%-1.58M-2,962.74%-1.45M-6,978.21%-1.27M757.99%8.8M17,660.53%6.92M115.25%50.75K91.46%-17.95K102.37%1.03M99.81%-39.4K-104.79%-332.84K
Net open hedge income --------------0--------------0--------
-Including: Investment income associates -12.93%-581.08K-194.02%-457.44K-1,431.07%-274.76K-53.10%481.07K-1,205.91%-514.56K53.26%-155.58K91.46%-17.95K194.33%1.03M90.89%-39.4K18.58%-332.84K
Exchange income --------------0--------------0--------
Asset deal income -69.16%556.28K-91.90%137.79K-99.91%1.77K-34.92%3.06M-11.06%1.8M-8.76%1.7M7,880.03%1.91M134.88%4.7M110.32%2.03M448.60%1.86M
Other revenue -34.61%9.67M-69.07%3.16M-18.67%1.43M-13.55%19.61M13.39%14.79M0.00%10.23M-49.24%1.76M-40.40%22.69M-45.56%13.04M-38.58%10.23M
Operating profit 35.89%-27.41M5.26%-26.88M-1,000.08%-26.37M77.49%-83.23M76.12%-42.75M74.49%-28.38M103.96%2.93M73.01%-369.81M79.50%-179M66.31%-111.24M
Add:Non operating Income -82.43%832.7K-77.39%873.44K-84.70%152.55K160.92%14.06M-38.59%4.74M-33.81%3.86M-29.84%996.96K-55.10%5.39M358.97%7.72M12.89%5.84M
Less:Non operating expense -38.48%24.06M30.45%15.77M-22.44%3.59M222.40%65.38M1,149.76%39.11M1,307.42%12.09M1,336.48%4.63M47.84%20.28M-64.04%3.13M-55.15%858.94K
Total profit 34.34%-50.64M-14.15%-41.78M-4,142.28%-29.81M65.02%-134.56M55.78%-77.12M65.56%-36.6M99.04%-702.71K71.96%-384.7M80.18%-174.41M67.50%-106.26M
Less:Income tax cost 73.17%4.07M14.53%1.67M-98.60%117.7K96.17%-764.24K949.78%2.35M84.99%1.46M4,690.83%8.39M77.69%-19.94M100.63%224.06K117.19%790.5K
Net profit 31.16%-54.71M-14.16%-43.45M-229.16%-29.93M63.32%-133.79M54.49%-79.48M64.45%-38.06M87.49%-9.09M71.56%-364.76M79.32%-174.64M66.79%-107.05M
Net profit from continuing operation 31.16%-54.71M-14.16%-43.45M-229.16%-29.93M63.32%-133.79M54.49%-79.48M64.45%-38.06M87.49%-9.09M71.56%-364.76M79.32%-174.64M66.79%-107.05M
Less:Minority Profit 256.59%84.58K184.33%38.74K434.33%12.02K75.50%-56.63K31.53%-54.01K46.90%-45.94K87.82%-3.6K96.78%-231.1K96.42%-78.89K94.76%-86.52K
Net profit of parent company owners 31.01%-54.8M-14.40%-43.49M-229.42%-29.94M63.31%-133.73M54.50%-79.42M64.46%-38.02M87.49%-9.09M71.42%-364.53M79.27%-174.56M66.65%-106.97M
Earning per share
Basic earning per share 30.98%-0.1464-14.48%-0.1162-229.22%-0.0862.89%-0.3654.50%-0.212164.47%-0.101587.48%-0.024371.55%-0.9779.28%-0.466266.65%-0.2857
Diluted earning per share 30.98%-0.1464-14.48%-0.1162-229.22%-0.0862.89%-0.3654.50%-0.212164.47%-0.101587.48%-0.0243---0.9779.28%-0.466266.65%-0.2857
Other composite income 5.20%1.7M158.98%660.04K204.76%585.23K99.69%-270.73K109.32%1.62M92.43%-1.12M-104.83%-558.65K-139.30%-87.31M-1,426.84%-17.34M-210.59%-14.78M
Other composite income of parent company owners 5.20%1.7M158.98%660.04K204.76%585.23K99.69%-270.73K109.32%1.62M92.43%-1.12M-104.83%-558.65K-139.30%-87.31M-1,426.84%-17.34M-210.59%-14.78M
Total composite income 31.91%-53.01M-9.22%-42.79M-204.04%-29.34M70.34%-134.06M59.44%-77.86M67.84%-39.18M84.21%-9.65M65.73%-452.07M77.23%-191.98M60.57%-121.83M
Total composite income of parent company owners 31.76%-53.1M-9.45%-42.83M-204.28%-29.36M70.34%-134.01M59.46%-77.81M67.86%-39.14M84.21%-9.65M65.56%-451.84M77.18%-191.9M60.39%-121.75M
Total composite income of minority owners 256.59%84.58K184.33%38.74K434.33%12.02K75.50%-56.63K31.53%-54.01K46.90%-45.94K87.82%-3.6K96.78%-231.1K96.42%-78.89K94.76%-86.52K
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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