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Beijing SDL Technology (002658)

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  • 9.15
  • -0.01-0.11%
Not Open Jan 15 15:00 CST
5.82BMarket Cap27.98P/E (TTM)

Beijing SDL Technology (002658) Income Statement

All
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
6.34%888.29M
3.70%596.08M
9.65%253.87M
-5.97%1.42B
-11.81%835.35M
-9.79%574.8M
-22.30%231.51M
0.37%1.51B
-8.29%947.21M
-5.42%637.16M
Operating revenue
6.34%888.29M
3.70%596.08M
9.65%253.87M
-5.97%1.42B
-11.81%835.35M
-9.79%574.8M
-22.30%231.51M
0.37%1.51B
-8.29%947.21M
-5.42%637.16M
Other operating revenue
----
109.50%2.23M
----
19.23%6.03M
----
290.25%1.07M
----
-18.87%5.06M
----
-85.92%273.08K
Total operating cost
-0.18%790.49M
-0.65%531.24M
2.61%244.48M
-7.12%1.24B
-6.70%791.88M
-5.56%534.73M
-8.06%238.27M
8.65%1.33B
1.56%848.74M
5.01%566.2M
Operating cost
0.72%505.39M
1.50%344.03M
8.36%153.84M
-6.87%824.05M
-8.57%501.76M
-8.40%338.95M
-14.38%141.98M
9.81%884.82M
0.43%548.81M
5.05%370.05M
Operating tax surcharges
20.03%8.09M
27.08%5M
16.18%2.44M
-19.34%11.83M
-39.07%6.74M
-47.61%3.93M
-29.17%2.1M
29.75%14.67M
41.05%11.05M
58.16%7.5M
Operating expense
-5.47%128.08M
-2.27%84.85M
1.14%42.17M
1.33%199.18M
5.83%135.49M
4.82%86.82M
5.28%41.69M
14.88%196.57M
12.71%128.02M
15.57%82.83M
Administration expense
-4.18%86.81M
-8.22%58.85M
-8.08%29.59M
-1.26%126.83M
0.95%90.59M
7.57%64.12M
7.59%32.19M
-4.66%128.46M
-6.03%89.74M
-5.40%59.61M
Financial expense
13.30%-10.09M
11.85%-6.61M
-25.49%-6.03M
-450.08%-15.36M
-580.33%-11.64M
-388.63%-7.5M
-1,568.59%-4.81M
-36.20%4.39M
-30.17%2.42M
-0.58%2.6M
-Interest expense (Financial expense)
-39.43%346.51K
-49.90%254.85K
-36.79%70.36K
-96.67%638.39K
-96.09%572.12K
-94.94%508.69K
-97.71%111.31K
-4.93%19.19M
-3.69%14.64M
-0.52%10.05M
-Interest Income (Financial expense)
2.18%-12.73M
-1.03%-8.13M
2.64%-4.72M
-3.12%-16.75M
-2.71%-13.01M
0.64%-8.05M
2.25%-4.85M
-20.94%-16.25M
-17.58%-12.67M
-17.14%-8.1M
Research and development
4.76%72.22M
-6.78%45.12M
-10.54%22.48M
-12.09%91.44M
0.38%68.94M
10.99%48.41M
22.44%25.12M
7.29%104.01M
-0.20%68.68M
-2.92%43.61M
Credit Impairment Loss
1,471.96%3.28M
139.39%2.91M
213.73%5.07M
25.82%-23.94M
101.22%208.4K
38.17%-7.38M
70.04%-4.46M
20.43%-32.27M
-18,168.65%-17.08M
-1,443.68%-11.93M
Asset Impairment Loss
14.57%-601.2K
14.13%-734.73K
-74.78%-273.85K
-1,089.20%-7.35M
-71.01%-703.7K
-165.34%-855.61K
-901.61%-156.69K
20.22%-618.2K
-152.31%-411.5K
-10.98%-322.46K
Other net revenue
-4.57%38.52M
-42.76%7.45M
1,272.26%4.91M
-62.64%17.84M
16.66%40.36M
-23.46%13.02M
103.90%357.65K
0.23%47.75M
-48.32%34.6M
-66.39%17.01M
Fair value change income
----
----
----
-599.29%-1.85M
----
----
----
145.35%369.94K
----
---33.75K
Invest income
-80.10%2.68M
-160.95%-2.73M
3.68%-3.07M
-61.04%17.2M
-54.85%13.45M
-68.97%4.47M
-213.24%-3.19M
14.45%44.15M
-0.64%29.79M
-31.95%14.41M
-Including: Investment income associates
-299.58%-6.17M
-170.41%-8.47M
-31.44%-6.24M
-69.82%4.95M
-72.53%3.09M
-225.27%-3.13M
-56.79%-4.74M
34,862.21%16.39M
130.12%11.26M
29.30%2.5M
Asset deal income
-6,855.30%-106.42K
-4,321.52%-130.61K
14.08%5.14K
58.82%165.09K
-107.10%-1.53K
-112.67%-2.95K
--4.51K
115.35%103.95K
--21.55K
--23.32K
Other revenue
21.39%33.27M
-51.52%8.14M
-61.07%3.18M
-6.68%33.61M
23.04%27.41M
12.93%16.78M
21.68%8.16M
-30.59%36.01M
-40.16%22.27M
-51.24%14.86M
Operating profit
62.62%136.32M
36.18%72.29M
323.17%14.29M
-11.16%200.03M
-37.00%83.83M
-39.66%53.08M
-121.60%-6.4M
-30.86%225.16M
-49.62%133.06M
-52.47%87.97M
Add:Non operating Income
57.16%2.15M
220.20%1.69M
-66.20%149.52K
-65.42%1.94M
-14.58%1.37M
-66.42%527.13K
-68.97%442.3K
368.27%5.62M
93.92%1.61M
270.88%1.57M
Less:Non operating expense
176.80%2.18M
182.91%1.52M
3.08%469K
-40.56%3.1M
-65.83%787.64K
-70.54%538.36K
61.06%454.99K
151.65%5.21M
55.84%2.3M
71.04%1.83M
Total profit
61.46%136.29M
36.52%72.45M
317.75%13.97M
-11.83%198.88M
-36.23%84.41M
-39.49%53.07M
-120.84%-6.42M
-30.55%225.56M
-49.76%132.36M
-52.44%87.71M
Less:Income tax cost
146.03%20.66M
172.22%10.27M
5,037.89%3.76M
28.02%29.24M
-15.69%8.4M
-30.71%3.77M
-97.21%73.22K
-44.27%22.84M
-70.30%9.96M
-79.48%5.44M
Net profit
52.12%115.63M
26.13%62.19M
257.32%10.21M
-16.32%169.64M
-37.90%76.01M
-40.07%49.3M
-123.04%-6.49M
-28.57%202.72M
-46.76%122.4M
-47.90%82.27M
Net profit from continuing operation
52.12%115.63M
26.13%62.19M
257.32%10.21M
-16.32%169.64M
-37.90%76.01M
-40.07%49.3M
-123.04%-6.49M
-28.57%202.72M
-46.76%122.4M
-47.90%82.27M
Less:Minority Profit
63.36%256.48K
371.15%212.1K
266.64%137.93K
1,336.53%1.11M
25.97%157K
-157.53%-78.22K
-4.09%-82.77K
-188.78%-89.5K
137.35%124.63K
169.99%135.97K
Net profit of parent company owners
52.10%115.37M
25.51%61.97M
257.20%10.07M
-16.90%168.53M
-37.97%75.85M
-39.88%49.38M
-122.68%-6.41M
-28.51%202.81M
-46.89%122.28M
-48.05%82.13M
Earning per share
Basic earning per share
50.00%0.18
25.00%0.1
300.00%0.02
-15.63%0.27
-36.84%0.12
-38.46%0.08
-125.00%-0.01
-28.89%0.32
-48.65%0.19
-48.00%0.13
Diluted earning per share
50.00%0.18
25.00%0.1
300.00%0.02
-15.63%0.27
-36.84%0.12
-38.46%0.08
-125.00%-0.01
-28.89%0.32
-47.22%0.19
-48.00%0.13
Other composite income
11,232.61%7.06M
621.45%6.82M
243.87%2.03M
-187.29%-2.78M
-96.82%62.26K
-149.42%-1.31M
-42.73%-1.41M
-9.94%3.19M
508.53%1.96M
372.37%2.65M
Other composite income of parent company owners
34,064.93%6.94M
605.32%6.64M
240.14%1.98M
-193.61%-2.8M
-101.11%-20.43K
-154.49%-1.31M
-37.02%-1.41M
-13.68%2.99M
187.54%1.83M
424.31%2.41M
Other composite income of minority owners
41.95%117.37K
2,986.22%181.31K
1,574.91%58.26K
-92.62%14.73K
-33.71%82.68K
-97.50%5.87K
-110.29%-3.95K
156.11%199.46K
139.52%124.73K
203.15%235.43K
Total composite income
61.27%122.68M
43.79%69.01M
254.91%12.24M
-18.97%166.86M
-38.83%76.07M
-43.48%47.99M
-129.08%-7.9M
-28.34%205.91M
-45.98%124.36M
-45.89%84.92M
Total composite income of parent company owners
61.29%122.31M
42.75%68.61M
254.12%12.05M
-19.47%165.73M
-38.90%75.83M
-43.15%48.07M
-128.72%-7.82M
-28.33%205.8M
-46.24%124.11M
-46.27%84.54M
Total composite income of minority owners
55.98%373.86K
643.76%393.41K
326.23%196.18K
919.79%1.12M
-3.88%239.68K
-119.48%-72.35K
-110.88%-86.72K
-38.46%109.96K
138.40%249.36K
187.91%371.4K
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
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Beijing Dahua 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 6.34%888.29M3.70%596.08M9.65%253.87M-5.97%1.42B-11.81%835.35M-9.79%574.8M-22.30%231.51M0.37%1.51B-8.29%947.21M-5.42%637.16M
Operating revenue 6.34%888.29M3.70%596.08M9.65%253.87M-5.97%1.42B-11.81%835.35M-9.79%574.8M-22.30%231.51M0.37%1.51B-8.29%947.21M-5.42%637.16M
Other operating revenue ----109.50%2.23M----19.23%6.03M----290.25%1.07M-----18.87%5.06M-----85.92%273.08K
Total operating cost -0.18%790.49M-0.65%531.24M2.61%244.48M-7.12%1.24B-6.70%791.88M-5.56%534.73M-8.06%238.27M8.65%1.33B1.56%848.74M5.01%566.2M
Operating cost 0.72%505.39M1.50%344.03M8.36%153.84M-6.87%824.05M-8.57%501.76M-8.40%338.95M-14.38%141.98M9.81%884.82M0.43%548.81M5.05%370.05M
Operating tax surcharges 20.03%8.09M27.08%5M16.18%2.44M-19.34%11.83M-39.07%6.74M-47.61%3.93M-29.17%2.1M29.75%14.67M41.05%11.05M58.16%7.5M
Operating expense -5.47%128.08M-2.27%84.85M1.14%42.17M1.33%199.18M5.83%135.49M4.82%86.82M5.28%41.69M14.88%196.57M12.71%128.02M15.57%82.83M
Administration expense -4.18%86.81M-8.22%58.85M-8.08%29.59M-1.26%126.83M0.95%90.59M7.57%64.12M7.59%32.19M-4.66%128.46M-6.03%89.74M-5.40%59.61M
Financial expense 13.30%-10.09M11.85%-6.61M-25.49%-6.03M-450.08%-15.36M-580.33%-11.64M-388.63%-7.5M-1,568.59%-4.81M-36.20%4.39M-30.17%2.42M-0.58%2.6M
-Interest expense (Financial expense) -39.43%346.51K-49.90%254.85K-36.79%70.36K-96.67%638.39K-96.09%572.12K-94.94%508.69K-97.71%111.31K-4.93%19.19M-3.69%14.64M-0.52%10.05M
-Interest Income (Financial expense) 2.18%-12.73M-1.03%-8.13M2.64%-4.72M-3.12%-16.75M-2.71%-13.01M0.64%-8.05M2.25%-4.85M-20.94%-16.25M-17.58%-12.67M-17.14%-8.1M
Research and development 4.76%72.22M-6.78%45.12M-10.54%22.48M-12.09%91.44M0.38%68.94M10.99%48.41M22.44%25.12M7.29%104.01M-0.20%68.68M-2.92%43.61M
Credit Impairment Loss 1,471.96%3.28M139.39%2.91M213.73%5.07M25.82%-23.94M101.22%208.4K38.17%-7.38M70.04%-4.46M20.43%-32.27M-18,168.65%-17.08M-1,443.68%-11.93M
Asset Impairment Loss 14.57%-601.2K14.13%-734.73K-74.78%-273.85K-1,089.20%-7.35M-71.01%-703.7K-165.34%-855.61K-901.61%-156.69K20.22%-618.2K-152.31%-411.5K-10.98%-322.46K
Other net revenue -4.57%38.52M-42.76%7.45M1,272.26%4.91M-62.64%17.84M16.66%40.36M-23.46%13.02M103.90%357.65K0.23%47.75M-48.32%34.6M-66.39%17.01M
Fair value change income -------------599.29%-1.85M------------145.35%369.94K-------33.75K
Invest income -80.10%2.68M-160.95%-2.73M3.68%-3.07M-61.04%17.2M-54.85%13.45M-68.97%4.47M-213.24%-3.19M14.45%44.15M-0.64%29.79M-31.95%14.41M
-Including: Investment income associates -299.58%-6.17M-170.41%-8.47M-31.44%-6.24M-69.82%4.95M-72.53%3.09M-225.27%-3.13M-56.79%-4.74M34,862.21%16.39M130.12%11.26M29.30%2.5M
Asset deal income -6,855.30%-106.42K-4,321.52%-130.61K14.08%5.14K58.82%165.09K-107.10%-1.53K-112.67%-2.95K--4.51K115.35%103.95K--21.55K--23.32K
Other revenue 21.39%33.27M-51.52%8.14M-61.07%3.18M-6.68%33.61M23.04%27.41M12.93%16.78M21.68%8.16M-30.59%36.01M-40.16%22.27M-51.24%14.86M
Operating profit 62.62%136.32M36.18%72.29M323.17%14.29M-11.16%200.03M-37.00%83.83M-39.66%53.08M-121.60%-6.4M-30.86%225.16M-49.62%133.06M-52.47%87.97M
Add:Non operating Income 57.16%2.15M220.20%1.69M-66.20%149.52K-65.42%1.94M-14.58%1.37M-66.42%527.13K-68.97%442.3K368.27%5.62M93.92%1.61M270.88%1.57M
Less:Non operating expense 176.80%2.18M182.91%1.52M3.08%469K-40.56%3.1M-65.83%787.64K-70.54%538.36K61.06%454.99K151.65%5.21M55.84%2.3M71.04%1.83M
Total profit 61.46%136.29M36.52%72.45M317.75%13.97M-11.83%198.88M-36.23%84.41M-39.49%53.07M-120.84%-6.42M-30.55%225.56M-49.76%132.36M-52.44%87.71M
Less:Income tax cost 146.03%20.66M172.22%10.27M5,037.89%3.76M28.02%29.24M-15.69%8.4M-30.71%3.77M-97.21%73.22K-44.27%22.84M-70.30%9.96M-79.48%5.44M
Net profit 52.12%115.63M26.13%62.19M257.32%10.21M-16.32%169.64M-37.90%76.01M-40.07%49.3M-123.04%-6.49M-28.57%202.72M-46.76%122.4M-47.90%82.27M
Net profit from continuing operation 52.12%115.63M26.13%62.19M257.32%10.21M-16.32%169.64M-37.90%76.01M-40.07%49.3M-123.04%-6.49M-28.57%202.72M-46.76%122.4M-47.90%82.27M
Less:Minority Profit 63.36%256.48K371.15%212.1K266.64%137.93K1,336.53%1.11M25.97%157K-157.53%-78.22K-4.09%-82.77K-188.78%-89.5K137.35%124.63K169.99%135.97K
Net profit of parent company owners 52.10%115.37M25.51%61.97M257.20%10.07M-16.90%168.53M-37.97%75.85M-39.88%49.38M-122.68%-6.41M-28.51%202.81M-46.89%122.28M-48.05%82.13M
Earning per share
Basic earning per share 50.00%0.1825.00%0.1300.00%0.02-15.63%0.27-36.84%0.12-38.46%0.08-125.00%-0.01-28.89%0.32-48.65%0.19-48.00%0.13
Diluted earning per share 50.00%0.1825.00%0.1300.00%0.02-15.63%0.27-36.84%0.12-38.46%0.08-125.00%-0.01-28.89%0.32-47.22%0.19-48.00%0.13
Other composite income 11,232.61%7.06M621.45%6.82M243.87%2.03M-187.29%-2.78M-96.82%62.26K-149.42%-1.31M-42.73%-1.41M-9.94%3.19M508.53%1.96M372.37%2.65M
Other composite income of parent company owners 34,064.93%6.94M605.32%6.64M240.14%1.98M-193.61%-2.8M-101.11%-20.43K-154.49%-1.31M-37.02%-1.41M-13.68%2.99M187.54%1.83M424.31%2.41M
Other composite income of minority owners 41.95%117.37K2,986.22%181.31K1,574.91%58.26K-92.62%14.73K-33.71%82.68K-97.50%5.87K-110.29%-3.95K156.11%199.46K139.52%124.73K203.15%235.43K
Total composite income 61.27%122.68M43.79%69.01M254.91%12.24M-18.97%166.86M-38.83%76.07M-43.48%47.99M-129.08%-7.9M-28.34%205.91M-45.98%124.36M-45.89%84.92M
Total composite income of parent company owners 61.29%122.31M42.75%68.61M254.12%12.05M-19.47%165.73M-38.90%75.83M-43.15%48.07M-128.72%-7.82M-28.33%205.8M-46.24%124.11M-46.27%84.54M
Total composite income of minority owners 55.98%373.86K643.76%393.41K326.23%196.18K919.79%1.12M-3.88%239.68K-119.48%-72.35K-110.88%-86.72K-38.46%109.96K138.40%249.36K187.91%371.4K
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 ------Beijing Dehao International Accounting Firm (Special General Partnership)------Beijing Dahua 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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