Shenzhen Cheng Chung Design (002811) Income Statement & Earnings

16.28
+0.47+2.97%

Market Closed Jan 16 15:00 CST

5.01BMarket Cap36.92P/E (TTM)

Shenzhen Cheng Chung Design (002811) Income Statement

All

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

19.89%989.47M

22.56%632.42M

19.38%269.72M

8.49%1.19B

-0.81%825.28M

-1.75%516.03M

-6.78%225.93M

-0.18%1.09B

5.93%832.05M

-10.22%525.2M

Operating revenue

19.89%989.47M

22.56%632.42M

19.38%269.72M

8.49%1.19B

-0.81%825.28M

-1.75%516.03M

-6.78%225.93M

-0.18%1.09B

5.93%832.05M

-10.22%525.2M

Other operating revenue

----

116.86%1.38M

----

22.14%1.66M

----

-27.75%634.12K

----

-26.48%1.36M

----

--877.7K

Total operating cost

12.72%826.25M

14.95%531.89M

15.93%241.03M

1.63%1.13B

-4.91%733.02M

-6.05%462.7M

-9.93%207.92M

0.67%1.11B

4.59%770.83M

-7.86%492.51M

Operating cost

13.47%619.63M

18.48%404.49M

16.12%176.06M

-2.72%837.48M

-9.78%546.07M

-10.68%341.41M

-16.12%151.62M

1.19%860.89M

7.15%605.24M

-9.62%382.23M

Operating tax surcharges

35.22%6.33M

27.00%3.73M

1.02%1.27M

-9.76%6.91M

-18.54%4.68M

-29.27%2.93M

-31.55%1.26M

11.79%7.66M

24.76%5.74M

90.39%4.15M

Operating expense

14.12%28.06M

6.16%15.61M

26.89%7.04M

36.86%39.89M

36.68%24.59M

14.74%14.71M

-25.68%5.55M

5.08%29.15M

-1.72%17.99M

-3.00%12.82M

Administration expense

28.25%113.33M

19.27%68.57M

14.54%32.08M

22.07%133.44M

20.63%88.37M

18.30%57.5M

22.35%28.01M

8.95%109.32M

3.16%73.26M

5.41%48.6M

Financial expense

-56.45%11.64M

-51.57%8.73M

5.03%9.17M

13.37%39.35M

-2.40%26.73M

-6.37%18.03M

17.46%8.73M

-14.73%34.71M

-18.05%27.39M

-1.77%19.25M

-Interest expense (Financial expense)

-46.90%15.65M

-31.08%13.35M

4.41%10.09M

6.72%40.22M

5.85%29.47M

5.66%19.37M

18.33%9.66M

6.07%37.69M

14.79%27.84M

15.23%18.33M

-Interest Income (Financial expense)

3.22%-3.09M

9.42%-2.41M

31.87%-841.91K

20.02%-4.2M

16.55%-3.2M

3.56%-2.66M

-10.69%-1.24M

-9.41%-5.26M

-1.40%-3.83M

-9.57%-2.75M

Research and development

10.96%47.26M

9.37%30.76M

20.80%15.4M

4.03%69.11M

3.34%42.59M

10.50%28.13M

21.85%12.75M

-10.71%66.43M

-8.10%41.21M

-16.55%25.46M

Credit Impairment Loss

93.78%-2.69M

148.09%18.85M

350.14%5.68M

78.85%-13.91M

-1,347.16%-43.19M

-719.27%-39.2M

-154.54%-2.27M

31.29%-65.77M

92.57%-2.98M

136.67%6.33M

Asset Impairment Loss

-107.02%-3.87M

-123.51%-13.3M

-128.15%-8.51M

119.14%57.64M

238.89%55.04M

292.39%56.55M

453.93%30.24M

127.74%26.3M

35.01%-39.63M

-77.38%-29.39M

Other net revenue

-75.71%6.04M

-47.49%13.8M

-94.33%1.84M

331.80%62.25M

174.02%24.88M

250.39%26.28M

2,273.97%32.49M

85.66%-26.85M

65.98%-33.61M

44.00%-17.48M

Fair value change income

----

214.76%8.33K

---2.65K

--5.07K

--2.65K

----

Invest income

-7.15%11.41M

-7.01%7.53M

4.42%4.01M

47.35%16.87M

53.46%12.29M

63.63%8.1M

87.84%3.84M

435.03%11.45M

476.13%8.01M

922.49%4.95M

Asset deal income

194.77%229.93K

278.05%8.43K

---4.82K

132.75%166.68K

53.80%-242.61K

99.10%-4.73K

----

-151.48%-508.9K

-692.70%-525.1K

-580.55%-526.67K

Other revenue

-3.20%954.31K

-17.24%703.82K

-0.17%672.86K

-11.86%1.48M

-35.06%985.82K

-26.82%850.44K

-26.95%674.01K

19.93%1.67M

49.05%1.52M

-64.87%1.16M

Operating profit

44.49%169.26M

43.61%114.33M

-39.55%30.53M

401.69%123.11M

324.25%117.14M

422.99%79.61M

404.45%50.51M

78.73%-40.81M

154.89%27.61M

-21.02%15.22M

Add:Non operating Income

187.92%2.97M

196.49%2.97M

-92.93%53.21K

89.32%1.12M

1,218.48%1.03M

1,727.13%1M

--752.17K

79.74%591.28K

-57.88%78.34K

-70.48%54.9K

Less:Non operating expense

568.95%1.59M

163.35%560.8K

19,259.51%350.5K

-85.31%362.91K

-84.92%237.22K

-82.84%212.95K

-99.82%1.81K

0.58%2.47M

152.82%1.57M

292.18%1.24M

Total profit

44.69%170.64M

45.20%116.74M

-41.01%30.24M

390.19%123.87M

351.59%117.94M

472.81%80.4M

467.60%51.26M

77.99%-42.69M

151.47%26.12M

-26.68%14.04M

Less:Income tax cost

53.24%35.16M

42.36%22.61M

-44.04%5.75M

392.41%28.45M

114.10%22.95M

186.00%15.88M

269.90%10.28M

130.39%5.78M

925.41%10.72M

-26.16%5.55M

Net profit

42.62%135.48M

45.90%94.13M

-40.25%24.49M

296.90%95.42M

516.86%94.99M

660.61%64.52M

555.43%40.98M

72.30%-48.46M

131.15%15.4M

-27.02%8.48M

Net profit from continuing operation

42.62%135.48M

45.90%94.13M

-40.25%24.49M

296.90%95.42M

516.86%94.99M

660.61%64.52M

555.43%40.98M

72.30%-48.46M

131.15%15.4M

-27.02%8.48M

Net profit of parent company owners

42.62%135.48M

45.90%94.13M

-40.25%24.49M

296.90%95.42M

516.86%94.99M

660.61%64.52M

555.43%40.98M

72.30%-48.46M

131.15%15.4M

-27.02%8.48M

Earning per share

Basic earning per share

30.56%0.47

33.33%0.32

-46.67%0.08

300.00%0.36

500.00%0.36

700.00%0.24

650.00%0.15

72.31%-0.18

133.33%0.06

-25.00%0.03

Diluted earning per share

30.56%0.47

33.33%0.32

-46.67%0.08

300.00%0.36

500.00%0.36

700.00%0.24

650.00%0.15

72.31%-0.18

133.33%0.06

-25.00%0.03

Other composite income

-82.53%-4.36M

-330.76%-3.99M

48.82%-651.61K

-12.07%2.38M

-158.74%-2.39M

-115.13%-927.09K

57.72%-1.27M

-80.48%2.71M

-73.87%4.07M

-12.94%6.13M

Other composite income of parent company owners

-82.53%-4.36M

-330.76%-3.99M

48.82%-651.61K

-12.07%2.38M

-158.74%-2.39M

-115.13%-927.09K

57.72%-1.27M

-80.48%2.71M

-73.87%4.07M

-12.94%6.13M

Total composite income

41.59%131.12M

41.75%90.14M

-39.98%23.83M

313.77%97.8M

375.73%92.6M

335.26%63.59M

1,125.06%39.71M

71.59%-45.75M

157.47%19.47M

-21.71%14.61M

Total composite income of parent company owners

41.59%131.12M

41.75%90.14M

-39.98%23.83M

313.77%97.8M

375.73%92.6M

335.26%63.59M

1,125.06%39.71M

71.59%-45.75M

157.47%19.47M

-21.71%14.61M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng 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	19.89%989.47M	22.56%632.42M	19.38%269.72M	8.49%1.19B	-0.81%825.28M	-1.75%516.03M	-6.78%225.93M	-0.18%1.09B	5.93%832.05M	-10.22%525.2M
Operating revenue	19.89%989.47M	22.56%632.42M	19.38%269.72M	8.49%1.19B	-0.81%825.28M	-1.75%516.03M	-6.78%225.93M	-0.18%1.09B	5.93%832.05M	-10.22%525.2M
Other operating revenue	----	116.86%1.38M	----	22.14%1.66M	----	-27.75%634.12K	----	-26.48%1.36M	----	--877.7K
Total operating cost	12.72%826.25M	14.95%531.89M	15.93%241.03M	1.63%1.13B	-4.91%733.02M	-6.05%462.7M	-9.93%207.92M	0.67%1.11B	4.59%770.83M	-7.86%492.51M
Operating cost	13.47%619.63M	18.48%404.49M	16.12%176.06M	-2.72%837.48M	-9.78%546.07M	-10.68%341.41M	-16.12%151.62M	1.19%860.89M	7.15%605.24M	-9.62%382.23M
Operating tax surcharges	35.22%6.33M	27.00%3.73M	1.02%1.27M	-9.76%6.91M	-18.54%4.68M	-29.27%2.93M	-31.55%1.26M	11.79%7.66M	24.76%5.74M	90.39%4.15M
Operating expense	14.12%28.06M	6.16%15.61M	26.89%7.04M	36.86%39.89M	36.68%24.59M	14.74%14.71M	-25.68%5.55M	5.08%29.15M	-1.72%17.99M	-3.00%12.82M
Administration expense	28.25%113.33M	19.27%68.57M	14.54%32.08M	22.07%133.44M	20.63%88.37M	18.30%57.5M	22.35%28.01M	8.95%109.32M	3.16%73.26M	5.41%48.6M
Financial expense	-56.45%11.64M	-51.57%8.73M	5.03%9.17M	13.37%39.35M	-2.40%26.73M	-6.37%18.03M	17.46%8.73M	-14.73%34.71M	-18.05%27.39M	-1.77%19.25M
-Interest expense (Financial expense)	-46.90%15.65M	-31.08%13.35M	4.41%10.09M	6.72%40.22M	5.85%29.47M	5.66%19.37M	18.33%9.66M	6.07%37.69M	14.79%27.84M	15.23%18.33M
-Interest Income (Financial expense)	3.22%-3.09M	9.42%-2.41M	31.87%-841.91K	20.02%-4.2M	16.55%-3.2M	3.56%-2.66M	-10.69%-1.24M	-9.41%-5.26M	-1.40%-3.83M	-9.57%-2.75M
Research and development	10.96%47.26M	9.37%30.76M	20.80%15.4M	4.03%69.11M	3.34%42.59M	10.50%28.13M	21.85%12.75M	-10.71%66.43M	-8.10%41.21M	-16.55%25.46M
Credit Impairment Loss	93.78%-2.69M	148.09%18.85M	350.14%5.68M	78.85%-13.91M	-1,347.16%-43.19M	-719.27%-39.2M	-154.54%-2.27M	31.29%-65.77M	92.57%-2.98M	136.67%6.33M
Asset Impairment Loss	-107.02%-3.87M	-123.51%-13.3M	-128.15%-8.51M	119.14%57.64M	238.89%55.04M	292.39%56.55M	453.93%30.24M	127.74%26.3M	35.01%-39.63M	-77.38%-29.39M
Other net revenue	-75.71%6.04M	-47.49%13.8M	-94.33%1.84M	331.80%62.25M	174.02%24.88M	250.39%26.28M	2,273.97%32.49M	85.66%-26.85M	65.98%-33.61M	44.00%-17.48M
Fair value change income	----	----	----	214.76%8.33K	---2.65K	---2.65K	--5.07K	--2.65K	----	----
Invest income	-7.15%11.41M	-7.01%7.53M	4.42%4.01M	47.35%16.87M	53.46%12.29M	63.63%8.1M	87.84%3.84M	435.03%11.45M	476.13%8.01M	922.49%4.95M
Asset deal income	194.77%229.93K	278.05%8.43K	---4.82K	132.75%166.68K	53.80%-242.61K	99.10%-4.73K	----	-151.48%-508.9K	-692.70%-525.1K	-580.55%-526.67K
Other revenue	-3.20%954.31K	-17.24%703.82K	-0.17%672.86K	-11.86%1.48M	-35.06%985.82K	-26.82%850.44K	-26.95%674.01K	19.93%1.67M	49.05%1.52M	-64.87%1.16M
Operating profit	44.49%169.26M	43.61%114.33M	-39.55%30.53M	401.69%123.11M	324.25%117.14M	422.99%79.61M	404.45%50.51M	78.73%-40.81M	154.89%27.61M	-21.02%15.22M
Add:Non operating Income	187.92%2.97M	196.49%2.97M	-92.93%53.21K	89.32%1.12M	1,218.48%1.03M	1,727.13%1M	--752.17K	79.74%591.28K	-57.88%78.34K	-70.48%54.9K
Less:Non operating expense	568.95%1.59M	163.35%560.8K	19,259.51%350.5K	-85.31%362.91K	-84.92%237.22K	-82.84%212.95K	-99.82%1.81K	0.58%2.47M	152.82%1.57M	292.18%1.24M
Total profit	44.69%170.64M	45.20%116.74M	-41.01%30.24M	390.19%123.87M	351.59%117.94M	472.81%80.4M	467.60%51.26M	77.99%-42.69M	151.47%26.12M	-26.68%14.04M
Less:Income tax cost	53.24%35.16M	42.36%22.61M	-44.04%5.75M	392.41%28.45M	114.10%22.95M	186.00%15.88M	269.90%10.28M	130.39%5.78M	925.41%10.72M	-26.16%5.55M
Net profit	42.62%135.48M	45.90%94.13M	-40.25%24.49M	296.90%95.42M	516.86%94.99M	660.61%64.52M	555.43%40.98M	72.30%-48.46M	131.15%15.4M	-27.02%8.48M
Net profit from continuing operation	42.62%135.48M	45.90%94.13M	-40.25%24.49M	296.90%95.42M	516.86%94.99M	660.61%64.52M	555.43%40.98M	72.30%-48.46M	131.15%15.4M	-27.02%8.48M
Net profit of parent company owners	42.62%135.48M	45.90%94.13M	-40.25%24.49M	296.90%95.42M	516.86%94.99M	660.61%64.52M	555.43%40.98M	72.30%-48.46M	131.15%15.4M	-27.02%8.48M
Earning per share
Basic earning per share	30.56%0.47	33.33%0.32	-46.67%0.08	300.00%0.36	500.00%0.36	700.00%0.24	650.00%0.15	72.31%-0.18	133.33%0.06	-25.00%0.03
Diluted earning per share	30.56%0.47	33.33%0.32	-46.67%0.08	300.00%0.36	500.00%0.36	700.00%0.24	650.00%0.15	72.31%-0.18	133.33%0.06	-25.00%0.03
Other composite income	-82.53%-4.36M	-330.76%-3.99M	48.82%-651.61K	-12.07%2.38M	-158.74%-2.39M	-115.13%-927.09K	57.72%-1.27M	-80.48%2.71M	-73.87%4.07M	-12.94%6.13M
Other composite income of parent company owners	-82.53%-4.36M	-330.76%-3.99M	48.82%-651.61K	-12.07%2.38M	-158.74%-2.39M	-115.13%-927.09K	57.72%-1.27M	-80.48%2.71M	-73.87%4.07M	-12.94%6.13M
Total composite income	41.59%131.12M	41.75%90.14M	-39.98%23.83M	313.77%97.8M	375.73%92.6M	335.26%63.59M	1,125.06%39.71M	71.59%-45.75M	157.47%19.47M	-21.71%14.61M
Total composite income of parent company owners	41.59%131.12M	41.75%90.14M	-39.98%23.83M	313.77%97.8M	375.73%92.6M	335.26%63.59M	1,125.06%39.71M	71.59%-45.75M	157.47%19.47M	-21.71%14.61M
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	--	--	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--	--	Rongcheng 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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