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Shenzhen Tianyuan Dic Information Technology (300047)

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  • 12.28
  • -0.60-4.66%
Market Closed May 14 15:00 CST
7.83BMarket Cap236.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Tianyuan Dic Information Technology (300047) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
8.52%2.35B
15.00%9.38B
12.44%6.3B
19.27%4.15B
42.59%2.17B
23.84%8.16B
39.37%5.6B
35.85%3.48B
26.98%1.52B
15.71%6.59B
Operating revenue
8.52%2.35B
15.00%9.38B
12.44%6.3B
19.27%4.15B
42.59%2.17B
23.84%8.16B
39.37%5.6B
35.85%3.48B
26.98%1.52B
15.71%6.59B
Other operating revenue
----
14.82%37.19M
----
13.22%16.56M
----
3.53%32.39M
----
--14.63M
----
--31.29M
Total operating cost
8.44%2.33B
15.26%9.29B
12.97%6.27B
19.48%4.1B
42.82%2.15B
24.09%8.06B
38.53%5.55B
35.56%3.43B
26.70%1.5B
15.48%6.49B
Operating cost
9.64%2.19B
16.47%8.66B
13.92%5.79B
21.10%3.79B
46.37%1.99B
26.29%7.44B
43.25%5.08B
40.29%3.13B
31.12%1.36B
17.81%5.89B
Operating tax surcharges
4.75%5.5M
41.45%26.7M
43.46%18.67M
74.88%13.41M
39.17%5.25M
6.78%18.88M
17.62%13.02M
8.65%7.67M
2.90%3.78M
8.78%17.68M
Operating expense
-1.45%32.5M
9.27%153.22M
12.79%115.21M
9.70%67.29M
10.22%32.98M
1.50%140.22M
-0.39%102.14M
0.06%61.34M
-3.01%29.92M
5.90%138.15M
Administration expense
1.32%36.09M
4.51%168.09M
3.49%125.72M
-3.16%77.29M
-1.99%35.62M
1.40%160.83M
3.02%121.48M
-2.62%79.81M
-7.54%36.35M
2.54%158.6M
Financial expense
-14.37%16.22M
-16.61%58.04M
-17.19%44.08M
-9.25%33.1M
0.15%18.95M
11.16%69.6M
12.92%53.23M
4.44%36.48M
-9.11%18.92M
-11.37%62.61M
-Interest expense (Financial expense)
-20.85%15.29M
-18.89%60.03M
-16.81%45.71M
-7.73%34.55M
-1.97%19.32M
13.97%74.02M
13.76%54.95M
2.01%37.45M
-8.20%19.71M
-15.11%64.94M
-Interest Income (Financial expense)
30.78%-647.63K
4.47%-3.49M
-43.41%-3.06M
-190.65%-2.65M
-33.08%-935.64K
-66.04%-3.66M
-7.70%-2.13M
45.97%-912.88K
21.38%-703.06K
5.36%-2.2M
Research and development
-14.97%49.56M
-5.05%220.57M
-1.05%173.05M
1.55%116.17M
14.96%58.29M
1.62%232.31M
-1.55%174.88M
0.59%114.4M
-2.22%50.7M
-9.77%228.59M
Credit Impairment Loss
-26.64%-3.77M
9.38%-12.77M
-103.51%-423.37K
-174.41%-5.68M
-238.37%-2.97M
57.94%-14.09M
-48.64%12.05M
43.51%7.64M
213.24%2.15M
18.45%-33.51M
Asset Impairment Loss
-172.60%-387.08K
-10.44%-47.96M
97.83%2.33M
28.05%1.54M
-39.99%533.16K
35.76%-43.43M
1,622.15%1.18M
427.09%1.21M
1,193.09%888.52K
-949.68%-67.6M
Other net revenue
255.65%3.72M
-643.86%-14.94M
5.66%35.77M
-63.95%8.44M
-89.23%1.05M
-116.42%-2.01M
-42.48%33.86M
-16.50%23.41M
21.33%9.72M
-54.31%12.23M
Invest income
15.41%-1.13M
-59.95%3.61M
157.46%4.05M
107.17%415.3K
72.05%-1.33M
2,259.44%9.01M
-107.26%-7.05M
-117.32%-5.79M
-92.41%-4.78M
-94.62%382.06K
-Including: Investment income associates
15.41%-1.13M
170.69%3.61M
157.46%4.05M
107.17%415.3K
72.05%-1.33M
-15,589.59%-5.11M
-107.26%-7.05M
-117.32%-5.79M
-92.41%-4.78M
-100.46%-32.55K
Asset deal income
13.62%124.43K
-58.61%891.99K
-79.18%285.73K
765.65%180.27K
170.13%109.51K
-95.75%2.15M
637.07%1.37M
88.62%-27.08K
115.64%40.54K
7,542.25%50.69M
Other revenue
88.45%8.88M
-6.89%41.29M
12.23%29.53M
-41.21%11.98M
-58.73%4.71M
-28.78%44.34M
-32.53%26.31M
-19.71%20.38M
-9.25%11.42M
-6.41%62.26M
Operating profit
26.08%31.22M
-19.13%79.55M
-22.52%70.32M
-18.74%56.81M
-14.01%24.76M
-7.42%98.37M
20.12%90.77M
23.32%69.91M
41.11%28.79M
10.08%106.25M
Add:Non operating Income
-94.13%1.8K
79.04%37.83K
149.10%35.24K
150.51%35.24K
176.86%30.63K
-81.23%21.13K
-73.95%14.15K
-74.09%14.07K
--11.06K
-76.16%112.57K
Less:Non operating expense
335.89%189.97K
-7.50%2.6M
229.21%1.72M
375.59%1.43M
--43.58K
63.79%2.82M
63.54%522.53K
145.61%301.5K
----
145.62%1.72M
Total profit
25.39%31.03M
-19.45%76.99M
-23.95%68.64M
-20.41%55.42M
-14.08%24.75M
-8.67%95.57M
19.87%90.26M
22.97%69.63M
41.47%28.8M
8.67%104.65M
Less:Income tax cost
23.28%10.78M
12.56%33.35M
36.19%22.35M
28.19%14.47M
18.18%8.74M
26.24%29.63M
39.97%16.41M
118.98%11.29M
357.56%7.4M
8.28%23.47M
Net profit
26.54%20.25M
-33.83%43.63M
-37.32%46.29M
-29.82%40.94M
-25.24%16M
-18.77%65.94M
16.17%73.85M
13.35%58.34M
14.20%21.4M
8.78%81.17M
Net profit from continuing operation
26.54%20.25M
-33.83%43.63M
-37.32%46.29M
-29.82%40.94M
-25.24%16M
-18.77%65.94M
16.17%73.85M
13.35%58.34M
14.20%21.4M
8.78%81.17M
Less:Minority Profit
70.10%4.75M
-69.75%12.93M
-81.53%7.69M
-78.14%6.06M
-77.34%2.79M
-19.12%42.74M
49.16%41.61M
41.68%27.73M
17.83%12.31M
25.72%52.84M
Net profit of parent company owners
17.34%15.5M
32.32%30.7M
19.75%38.6M
13.97%34.88M
45.32%13.21M
-18.10%23.2M
-9.63%32.24M
-4.04%30.61M
9.63%9.09M
-13.06%28.33M
Earning per share
Basic earning per share
17.39%0.0243
32.14%0.0481
19.80%0.0605
13.96%0.0547
44.76%0.0207
-18.02%0.0364
-9.66%0.0505
-4.00%0.048
10.00%0.0143
-11.20%0.0444
Diluted earning per share
17.39%0.0243
32.14%0.0481
19.80%0.0605
13.96%0.0547
44.76%0.0207
-18.02%0.0364
-9.66%0.0505
-4.00%0.048
10.00%0.0143
-11.20%0.0444
Other composite income
150.00%102K
147.06%40.8K
99.77%-86.7K
Other composite income of parent company owners
----
150.00%102K
----
----
----
147.06%40.8K
----
----
----
99.77%-86.7K
Total composite income
26.54%20.25M
-33.72%43.73M
-37.32%46.29M
-29.82%40.94M
-25.24%16M
-18.63%65.98M
16.17%73.85M
13.35%58.34M
14.20%21.4M
116.67%81.09M
Total composite income of parent company owners
17.34%15.5M
32.53%30.8M
19.75%38.6M
13.97%34.88M
45.32%13.21M
-17.71%23.24M
-9.63%32.24M
-4.04%30.61M
9.63%9.09M
713.14%28.25M
Total composite income of minority owners
70.10%4.75M
-69.75%12.93M
-81.53%7.69M
-78.14%6.06M
-77.34%2.79M
-19.12%42.74M
49.16%41.61M
41.68%27.73M
17.83%12.31M
25.72%52.84M
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
--
--
--
Unqualified opinion
Auditor
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 8.52%2.35B15.00%9.38B12.44%6.3B19.27%4.15B42.59%2.17B23.84%8.16B39.37%5.6B35.85%3.48B26.98%1.52B15.71%6.59B
Operating revenue 8.52%2.35B15.00%9.38B12.44%6.3B19.27%4.15B42.59%2.17B23.84%8.16B39.37%5.6B35.85%3.48B26.98%1.52B15.71%6.59B
Other operating revenue ----14.82%37.19M----13.22%16.56M----3.53%32.39M------14.63M------31.29M
Total operating cost 8.44%2.33B15.26%9.29B12.97%6.27B19.48%4.1B42.82%2.15B24.09%8.06B38.53%5.55B35.56%3.43B26.70%1.5B15.48%6.49B
Operating cost 9.64%2.19B16.47%8.66B13.92%5.79B21.10%3.79B46.37%1.99B26.29%7.44B43.25%5.08B40.29%3.13B31.12%1.36B17.81%5.89B
Operating tax surcharges 4.75%5.5M41.45%26.7M43.46%18.67M74.88%13.41M39.17%5.25M6.78%18.88M17.62%13.02M8.65%7.67M2.90%3.78M8.78%17.68M
Operating expense -1.45%32.5M9.27%153.22M12.79%115.21M9.70%67.29M10.22%32.98M1.50%140.22M-0.39%102.14M0.06%61.34M-3.01%29.92M5.90%138.15M
Administration expense 1.32%36.09M4.51%168.09M3.49%125.72M-3.16%77.29M-1.99%35.62M1.40%160.83M3.02%121.48M-2.62%79.81M-7.54%36.35M2.54%158.6M
Financial expense -14.37%16.22M-16.61%58.04M-17.19%44.08M-9.25%33.1M0.15%18.95M11.16%69.6M12.92%53.23M4.44%36.48M-9.11%18.92M-11.37%62.61M
-Interest expense (Financial expense) -20.85%15.29M-18.89%60.03M-16.81%45.71M-7.73%34.55M-1.97%19.32M13.97%74.02M13.76%54.95M2.01%37.45M-8.20%19.71M-15.11%64.94M
-Interest Income (Financial expense) 30.78%-647.63K4.47%-3.49M-43.41%-3.06M-190.65%-2.65M-33.08%-935.64K-66.04%-3.66M-7.70%-2.13M45.97%-912.88K21.38%-703.06K5.36%-2.2M
Research and development -14.97%49.56M-5.05%220.57M-1.05%173.05M1.55%116.17M14.96%58.29M1.62%232.31M-1.55%174.88M0.59%114.4M-2.22%50.7M-9.77%228.59M
Credit Impairment Loss -26.64%-3.77M9.38%-12.77M-103.51%-423.37K-174.41%-5.68M-238.37%-2.97M57.94%-14.09M-48.64%12.05M43.51%7.64M213.24%2.15M18.45%-33.51M
Asset Impairment Loss -172.60%-387.08K-10.44%-47.96M97.83%2.33M28.05%1.54M-39.99%533.16K35.76%-43.43M1,622.15%1.18M427.09%1.21M1,193.09%888.52K-949.68%-67.6M
Other net revenue 255.65%3.72M-643.86%-14.94M5.66%35.77M-63.95%8.44M-89.23%1.05M-116.42%-2.01M-42.48%33.86M-16.50%23.41M21.33%9.72M-54.31%12.23M
Invest income 15.41%-1.13M-59.95%3.61M157.46%4.05M107.17%415.3K72.05%-1.33M2,259.44%9.01M-107.26%-7.05M-117.32%-5.79M-92.41%-4.78M-94.62%382.06K
-Including: Investment income associates 15.41%-1.13M170.69%3.61M157.46%4.05M107.17%415.3K72.05%-1.33M-15,589.59%-5.11M-107.26%-7.05M-117.32%-5.79M-92.41%-4.78M-100.46%-32.55K
Asset deal income 13.62%124.43K-58.61%891.99K-79.18%285.73K765.65%180.27K170.13%109.51K-95.75%2.15M637.07%1.37M88.62%-27.08K115.64%40.54K7,542.25%50.69M
Other revenue 88.45%8.88M-6.89%41.29M12.23%29.53M-41.21%11.98M-58.73%4.71M-28.78%44.34M-32.53%26.31M-19.71%20.38M-9.25%11.42M-6.41%62.26M
Operating profit 26.08%31.22M-19.13%79.55M-22.52%70.32M-18.74%56.81M-14.01%24.76M-7.42%98.37M20.12%90.77M23.32%69.91M41.11%28.79M10.08%106.25M
Add:Non operating Income -94.13%1.8K79.04%37.83K149.10%35.24K150.51%35.24K176.86%30.63K-81.23%21.13K-73.95%14.15K-74.09%14.07K--11.06K-76.16%112.57K
Less:Non operating expense 335.89%189.97K-7.50%2.6M229.21%1.72M375.59%1.43M--43.58K63.79%2.82M63.54%522.53K145.61%301.5K----145.62%1.72M
Total profit 25.39%31.03M-19.45%76.99M-23.95%68.64M-20.41%55.42M-14.08%24.75M-8.67%95.57M19.87%90.26M22.97%69.63M41.47%28.8M8.67%104.65M
Less:Income tax cost 23.28%10.78M12.56%33.35M36.19%22.35M28.19%14.47M18.18%8.74M26.24%29.63M39.97%16.41M118.98%11.29M357.56%7.4M8.28%23.47M
Net profit 26.54%20.25M-33.83%43.63M-37.32%46.29M-29.82%40.94M-25.24%16M-18.77%65.94M16.17%73.85M13.35%58.34M14.20%21.4M8.78%81.17M
Net profit from continuing operation 26.54%20.25M-33.83%43.63M-37.32%46.29M-29.82%40.94M-25.24%16M-18.77%65.94M16.17%73.85M13.35%58.34M14.20%21.4M8.78%81.17M
Less:Minority Profit 70.10%4.75M-69.75%12.93M-81.53%7.69M-78.14%6.06M-77.34%2.79M-19.12%42.74M49.16%41.61M41.68%27.73M17.83%12.31M25.72%52.84M
Net profit of parent company owners 17.34%15.5M32.32%30.7M19.75%38.6M13.97%34.88M45.32%13.21M-18.10%23.2M-9.63%32.24M-4.04%30.61M9.63%9.09M-13.06%28.33M
Earning per share
Basic earning per share 17.39%0.024332.14%0.048119.80%0.060513.96%0.054744.76%0.0207-18.02%0.0364-9.66%0.0505-4.00%0.04810.00%0.0143-11.20%0.0444
Diluted earning per share 17.39%0.024332.14%0.048119.80%0.060513.96%0.054744.76%0.0207-18.02%0.0364-9.66%0.0505-4.00%0.04810.00%0.0143-11.20%0.0444
Other composite income 150.00%102K147.06%40.8K99.77%-86.7K
Other composite income of parent company owners ----150.00%102K------------147.06%40.8K------------99.77%-86.7K
Total composite income 26.54%20.25M-33.72%43.73M-37.32%46.29M-29.82%40.94M-25.24%16M-18.63%65.98M16.17%73.85M13.35%58.34M14.20%21.4M116.67%81.09M
Total composite income of parent company owners 17.34%15.5M32.53%30.8M19.75%38.6M13.97%34.88M45.32%13.21M-17.71%23.24M-9.63%32.24M-4.04%30.61M9.63%9.09M713.14%28.25M
Total composite income of minority owners 70.10%4.75M-69.75%12.93M-81.53%7.69M-78.14%6.06M-77.34%2.79M-19.12%42.74M49.16%41.61M41.68%27.73M17.83%12.31M25.72%52.84M
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------Unqualified opinion
Auditor --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (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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