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Shenzhen Das Intellitech (002421)

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  • 2.95
  • -0.11-3.59%
Market Closed Jan 16 15:00 CST
6.26BMarket Cap-14.32P/E (TTM)

Shenzhen Das Intellitech (002421) 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
-31.36%1.47B
-26.80%990.23M
-25.84%437.53M
-17.28%3.17B
-21.33%2.15B
-18.34%1.35B
-4.52%589.98M
6.64%3.83B
16.71%2.73B
13.43%1.66B
Operating revenue
-31.36%1.47B
-26.80%990.23M
-25.84%437.53M
-17.28%3.17B
-21.33%2.15B
-18.34%1.35B
-4.52%589.98M
6.64%3.83B
16.71%2.73B
13.43%1.66B
Other operating revenue
----
-5.65%17.01M
----
37.18%41.92M
----
15.51%18.03M
----
-22.70%30.56M
----
-14.06%15.61M
Total operating cost
-22.35%1.62B
-17.96%1.1B
-20.61%473.31M
-16.42%3.06B
-19.83%2.09B
-15.50%1.34B
-2.89%596.2M
9.81%3.66B
20.65%2.6B
16.66%1.58B
Operating cost
-29.52%1.1B
-25.07%744.86M
-26.75%320.13M
-21.17%2.3B
-24.87%1.56B
-19.84%994.1M
-4.61%437.01M
11.01%2.92B
23.95%2.07B
19.05%1.24B
Operating tax surcharges
217.81%42.63M
337.94%38.18M
15.52%4.7M
-13.33%19.22M
-1.60%13.42M
-3.66%8.72M
-3.40%4.06M
-6.73%22.18M
-17.99%13.63M
-16.58%9.05M
Operating expense
0.23%240.54M
-4.34%144.25M
1.25%72.85M
-0.76%380.47M
-4.33%239.98M
-5.29%150.8M
3.50%71.95M
15.79%383.38M
10.77%250.83M
12.55%159.23M
Administration expense
2.46%156.14M
-1.20%101.84M
-6.66%46.66M
1.66%217.85M
4.34%152.39M
7.11%103.08M
8.08%49.99M
13.90%214.28M
14.33%146.06M
15.54%96.24M
Financial expense
-19.03%39.11M
-4.45%28.45M
14.55%13.8M
90.59%63.51M
-14.32%48.3M
-13.84%29.77M
-36.45%12.05M
-56.03%33.32M
22.30%56.38M
8.76%34.55M
-Interest expense (Financial expense)
-11.55%80.34M
4.37%62.03M
42.20%39.52M
40.30%131.85M
37.65%90.83M
44.87%59.43M
30.29%27.79M
14.02%93.98M
11.48%65.99M
3.20%41.02M
-Interest Income (Financial expense)
-5.47%-45.9M
-13.23%-34.27M
-24.53%-19.99M
-13.15%-70.04M
-334.76%-43.52M
-340.36%-30.27M
-507.26%-16.05M
-731.48%-61.9M
22.50%-10.01M
21.53%-6.87M
Research and development
-41.32%44.11M
-22.30%39.66M
-28.19%15.18M
-12.35%77.74M
19.13%75.17M
17.07%51.04M
25.12%21.14M
3.62%88.69M
-7.49%63.1M
-8.69%43.59M
Credit Impairment Loss
25.03%-3.95M
102.36%45.54K
-103.11%-596.39K
-0.72%-64.36M
69.70%-5.27M
-571.67%-1.93M
109.66%19.17M
-27.95%-63.9M
-37.71%-17.4M
91.04%-286.85K
Asset Impairment Loss
147.68%6.85M
125.71%3.85M
58.05%-8.91M
-90.78%-54.08M
-451.24%-14.37M
-407.82%-14.98M
-474.94%-21.23M
-467.42%-28.35M
-146.66%-2.61M
408.62%4.87M
Other net revenue
-46,188.29%-117.1M
1,699.64%9.35M
-129.43%-4.36M
-31.32%-83.53M
-155.65%-252.97K
-97.29%519.27K
-31.89%14.8M
-238.54%-63.61M
-91.18%454.57K
408.52%19.18M
Fair value change income
37.50%-122.45K
57.14%-73.47K
---24.49K
199.96%195.92K
-902.26%-195.92K
-275.00%-171.43K
----
-120.05%-195.98K
-98.55%24.42K
--97.96K
Invest income
-2,249.44%-129.66M
45.90%-1.61M
-1,002.97%-637.46K
39.69%1.43M
-188.32%-5.52M
-591.51%-2.97M
-105.86%-57.79K
-91.94%1.02M
39.56%-1.91M
-328.69%-430.14K
-Including: Investment income associates
56.42%-5.29M
51.91%-4.08M
58.21%-1.82M
-91.26%-5.91M
-143.70%-12.13M
-261.65%-8.48M
-634.95%-4.37M
32.78%-3.09M
12.34%-4.98M
9.94%-2.34M
Asset deal income
256.42%150.12K
3,858.40%106.97K
-584.92%-15.38K
49.47%-1.34M
88.38%-95.97K
-75.41%2.7K
94.89%-2.25K
-959.38%-2.65M
-3,168.87%-825.85K
153.53%10.99K
Other revenue
-61.77%9.63M
-65.86%7.02M
-65.59%5.82M
13.67%34.62M
8.75%25.2M
37.82%20.57M
189.63%16.92M
33.98%30.46M
69.10%23.18M
78.05%14.93M
Operating profit
-542.56%-263.84M
-716.00%-97.66M
-567.40%-40.13M
-73.97%28.65M
-52.75%59.62M
-82.96%15.85M
-66.56%8.59M
-54.71%110.08M
-32.04%126.18M
-13.39%93.04M
Add:Non operating Income
800.39%11.22M
1,099.34%10.7M
-94.50%35.3K
-48.07%5.49M
230.36%1.25M
683.06%891.94K
300.84%642.21K
70.99%10.58M
-92.22%377.17K
-97.66%113.9K
Less:Non operating expense
2,664.68%166.52M
152.66%6.62M
-76.75%147.38K
22.88%6.97M
241.19%6.02M
71.29%2.62M
92.32%633.84K
96.32%5.68M
-19.06%1.77M
46.80%1.53M
Total profit
-864.29%-419.14M
-762.46%-93.58M
-568.25%-40.24M
-76.37%27.17M
-56.06%54.84M
-84.58%14.13M
-66.30%8.59M
-53.32%114.99M
-33.74%124.8M
-17.65%91.63M
Less:Income tax cost
-17.16%6.71M
17.72%4.78M
-83.39%728.43K
124.47%5.89M
-60.08%8.1M
-71.93%4.06M
-33.89%4.38M
-93.24%2.62M
-37.16%20.28M
-36.84%14.46M
Net profit
-1,011.03%-425.85M
-1,077.12%-98.36M
-1,073.24%-40.97M
-81.06%21.29M
-55.28%46.74M
-86.95%10.07M
-77.70%4.21M
-45.86%112.37M
-33.03%104.51M
-12.67%77.16M
Net profit from continuing operation
-1,011.03%-425.85M
-1,077.12%-98.36M
-1,073.24%-40.97M
-81.06%21.29M
-55.28%46.74M
-86.95%10.07M
-77.70%4.21M
-45.86%112.37M
-33.03%104.51M
-12.67%77.16M
Less:Minority Profit
-797.07%-11.16M
-1,367.51%-9.6M
35.85%508.6K
-90.52%-4.6M
27.79%-1.24M
104.89%757K
-9.96%374.39K
43.00%-2.41M
-463.16%-1.72M
190.30%369.47K
Net profit of parent company owners
-964.15%-414.69M
-1,053.51%-88.76M
-1,181.49%-41.48M
-77.45%25.88M
-54.83%47.99M
-87.88%9.31M
-79.22%3.84M
-45.80%114.78M
-32.06%106.24M
-13.49%76.79M
Earning per share
Basic earning per share
-965.49%-0.1956
-1,052.27%-0.0419
-1,188.89%-0.0196
-77.82%0.0122
-55.86%0.0226
-88.27%0.0044
-80.65%0.0018
-50.41%0.055
-37.18%0.0512
-18.83%0.0375
Diluted earning per share
-965.49%-0.1956
-1,052.27%-0.0419
-1,188.89%-0.0196
-77.82%0.0122
-55.86%0.0226
-88.27%0.0044
-80.65%0.0018
-50.41%0.055
-37.18%0.0512
-18.83%0.0375
Other composite income
97.93%-108.49K
99.57%-22.62K
99.29%-14.69K
-111.77%-458.08K
-330.64%-5.23M
-675.61%-5.22M
-408.90%-2.06M
137.15%3.89M
134.19%2.27M
112.52%906.88K
Other composite income of parent company owners
97.93%-108.49K
99.57%-22.62K
99.29%-14.69K
-111.77%-458.08K
-330.64%-5.23M
-675.61%-5.22M
-408.90%-2.06M
137.15%3.89M
134.19%2.27M
112.52%906.88K
Total composite income
-1,126.13%-425.96M
-2,130.13%-98.38M
-2,002.39%-40.99M
-82.09%20.83M
-61.13%41.51M
-93.79%4.85M
-88.34%2.15M
-41.01%116.26M
-28.54%106.78M
-3.76%78.07M
Total composite income of parent company owners
-1,070.17%-414.8M
-2,271.31%-88.79M
-2,431.06%-41.5M
-78.58%25.42M
-60.60%42.76M
-94.74%4.09M
-90.14%1.78M
-41.05%118.67M
-27.53%108.51M
-4.69%77.7M
Total composite income of minority owners
-797.07%-11.16M
-1,367.51%-9.6M
35.85%508.6K
-90.52%-4.6M
27.79%-1.24M
104.89%757K
-9.96%374.39K
43.00%-2.41M
-463.16%-1.72M
190.30%369.47K
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
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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 -31.36%1.47B-26.80%990.23M-25.84%437.53M-17.28%3.17B-21.33%2.15B-18.34%1.35B-4.52%589.98M6.64%3.83B16.71%2.73B13.43%1.66B
Operating revenue -31.36%1.47B-26.80%990.23M-25.84%437.53M-17.28%3.17B-21.33%2.15B-18.34%1.35B-4.52%589.98M6.64%3.83B16.71%2.73B13.43%1.66B
Other operating revenue -----5.65%17.01M----37.18%41.92M----15.51%18.03M-----22.70%30.56M-----14.06%15.61M
Total operating cost -22.35%1.62B-17.96%1.1B-20.61%473.31M-16.42%3.06B-19.83%2.09B-15.50%1.34B-2.89%596.2M9.81%3.66B20.65%2.6B16.66%1.58B
Operating cost -29.52%1.1B-25.07%744.86M-26.75%320.13M-21.17%2.3B-24.87%1.56B-19.84%994.1M-4.61%437.01M11.01%2.92B23.95%2.07B19.05%1.24B
Operating tax surcharges 217.81%42.63M337.94%38.18M15.52%4.7M-13.33%19.22M-1.60%13.42M-3.66%8.72M-3.40%4.06M-6.73%22.18M-17.99%13.63M-16.58%9.05M
Operating expense 0.23%240.54M-4.34%144.25M1.25%72.85M-0.76%380.47M-4.33%239.98M-5.29%150.8M3.50%71.95M15.79%383.38M10.77%250.83M12.55%159.23M
Administration expense 2.46%156.14M-1.20%101.84M-6.66%46.66M1.66%217.85M4.34%152.39M7.11%103.08M8.08%49.99M13.90%214.28M14.33%146.06M15.54%96.24M
Financial expense -19.03%39.11M-4.45%28.45M14.55%13.8M90.59%63.51M-14.32%48.3M-13.84%29.77M-36.45%12.05M-56.03%33.32M22.30%56.38M8.76%34.55M
-Interest expense (Financial expense) -11.55%80.34M4.37%62.03M42.20%39.52M40.30%131.85M37.65%90.83M44.87%59.43M30.29%27.79M14.02%93.98M11.48%65.99M3.20%41.02M
-Interest Income (Financial expense) -5.47%-45.9M-13.23%-34.27M-24.53%-19.99M-13.15%-70.04M-334.76%-43.52M-340.36%-30.27M-507.26%-16.05M-731.48%-61.9M22.50%-10.01M21.53%-6.87M
Research and development -41.32%44.11M-22.30%39.66M-28.19%15.18M-12.35%77.74M19.13%75.17M17.07%51.04M25.12%21.14M3.62%88.69M-7.49%63.1M-8.69%43.59M
Credit Impairment Loss 25.03%-3.95M102.36%45.54K-103.11%-596.39K-0.72%-64.36M69.70%-5.27M-571.67%-1.93M109.66%19.17M-27.95%-63.9M-37.71%-17.4M91.04%-286.85K
Asset Impairment Loss 147.68%6.85M125.71%3.85M58.05%-8.91M-90.78%-54.08M-451.24%-14.37M-407.82%-14.98M-474.94%-21.23M-467.42%-28.35M-146.66%-2.61M408.62%4.87M
Other net revenue -46,188.29%-117.1M1,699.64%9.35M-129.43%-4.36M-31.32%-83.53M-155.65%-252.97K-97.29%519.27K-31.89%14.8M-238.54%-63.61M-91.18%454.57K408.52%19.18M
Fair value change income 37.50%-122.45K57.14%-73.47K---24.49K199.96%195.92K-902.26%-195.92K-275.00%-171.43K-----120.05%-195.98K-98.55%24.42K--97.96K
Invest income -2,249.44%-129.66M45.90%-1.61M-1,002.97%-637.46K39.69%1.43M-188.32%-5.52M-591.51%-2.97M-105.86%-57.79K-91.94%1.02M39.56%-1.91M-328.69%-430.14K
-Including: Investment income associates 56.42%-5.29M51.91%-4.08M58.21%-1.82M-91.26%-5.91M-143.70%-12.13M-261.65%-8.48M-634.95%-4.37M32.78%-3.09M12.34%-4.98M9.94%-2.34M
Asset deal income 256.42%150.12K3,858.40%106.97K-584.92%-15.38K49.47%-1.34M88.38%-95.97K-75.41%2.7K94.89%-2.25K-959.38%-2.65M-3,168.87%-825.85K153.53%10.99K
Other revenue -61.77%9.63M-65.86%7.02M-65.59%5.82M13.67%34.62M8.75%25.2M37.82%20.57M189.63%16.92M33.98%30.46M69.10%23.18M78.05%14.93M
Operating profit -542.56%-263.84M-716.00%-97.66M-567.40%-40.13M-73.97%28.65M-52.75%59.62M-82.96%15.85M-66.56%8.59M-54.71%110.08M-32.04%126.18M-13.39%93.04M
Add:Non operating Income 800.39%11.22M1,099.34%10.7M-94.50%35.3K-48.07%5.49M230.36%1.25M683.06%891.94K300.84%642.21K70.99%10.58M-92.22%377.17K-97.66%113.9K
Less:Non operating expense 2,664.68%166.52M152.66%6.62M-76.75%147.38K22.88%6.97M241.19%6.02M71.29%2.62M92.32%633.84K96.32%5.68M-19.06%1.77M46.80%1.53M
Total profit -864.29%-419.14M-762.46%-93.58M-568.25%-40.24M-76.37%27.17M-56.06%54.84M-84.58%14.13M-66.30%8.59M-53.32%114.99M-33.74%124.8M-17.65%91.63M
Less:Income tax cost -17.16%6.71M17.72%4.78M-83.39%728.43K124.47%5.89M-60.08%8.1M-71.93%4.06M-33.89%4.38M-93.24%2.62M-37.16%20.28M-36.84%14.46M
Net profit -1,011.03%-425.85M-1,077.12%-98.36M-1,073.24%-40.97M-81.06%21.29M-55.28%46.74M-86.95%10.07M-77.70%4.21M-45.86%112.37M-33.03%104.51M-12.67%77.16M
Net profit from continuing operation -1,011.03%-425.85M-1,077.12%-98.36M-1,073.24%-40.97M-81.06%21.29M-55.28%46.74M-86.95%10.07M-77.70%4.21M-45.86%112.37M-33.03%104.51M-12.67%77.16M
Less:Minority Profit -797.07%-11.16M-1,367.51%-9.6M35.85%508.6K-90.52%-4.6M27.79%-1.24M104.89%757K-9.96%374.39K43.00%-2.41M-463.16%-1.72M190.30%369.47K
Net profit of parent company owners -964.15%-414.69M-1,053.51%-88.76M-1,181.49%-41.48M-77.45%25.88M-54.83%47.99M-87.88%9.31M-79.22%3.84M-45.80%114.78M-32.06%106.24M-13.49%76.79M
Earning per share
Basic earning per share -965.49%-0.1956-1,052.27%-0.0419-1,188.89%-0.0196-77.82%0.0122-55.86%0.0226-88.27%0.0044-80.65%0.0018-50.41%0.055-37.18%0.0512-18.83%0.0375
Diluted earning per share -965.49%-0.1956-1,052.27%-0.0419-1,188.89%-0.0196-77.82%0.0122-55.86%0.0226-88.27%0.0044-80.65%0.0018-50.41%0.055-37.18%0.0512-18.83%0.0375
Other composite income 97.93%-108.49K99.57%-22.62K99.29%-14.69K-111.77%-458.08K-330.64%-5.23M-675.61%-5.22M-408.90%-2.06M137.15%3.89M134.19%2.27M112.52%906.88K
Other composite income of parent company owners 97.93%-108.49K99.57%-22.62K99.29%-14.69K-111.77%-458.08K-330.64%-5.23M-675.61%-5.22M-408.90%-2.06M137.15%3.89M134.19%2.27M112.52%906.88K
Total composite income -1,126.13%-425.96M-2,130.13%-98.38M-2,002.39%-40.99M-82.09%20.83M-61.13%41.51M-93.79%4.85M-88.34%2.15M-41.01%116.26M-28.54%106.78M-3.76%78.07M
Total composite income of parent company owners -1,070.17%-414.8M-2,271.31%-88.79M-2,431.06%-41.5M-78.58%25.42M-60.60%42.76M-94.74%4.09M-90.14%1.78M-41.05%118.67M-27.53%108.51M-4.69%77.7M
Total composite income of minority owners -797.07%-11.16M-1,367.51%-9.6M35.85%508.6K-90.52%-4.6M27.79%-1.24M104.89%757K-9.96%374.39K43.00%-2.41M-463.16%-1.72M190.30%369.47K
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 ------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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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Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More