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Tofflon Science and Technology Group (300171)

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  • 12.68
  • -0.09-0.70%
Market Closed May 15 15:00 CST
9.71BMarket Cap46.79P/E (TTM)

Tofflon Science and Technology Group (300171) Income Statement

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YOY yoy
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(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
-2.54%1.11B
4.45%5.23B
6.14%3.7B
6.01%2.43B
2.58%1.14B
-11.19%5.01B
-19.32%3.49B
-22.36%2.29B
-22.07%1.11B
3.15%5.64B
Operating revenue
-2.54%1.11B
4.45%5.23B
6.14%3.7B
6.01%2.43B
2.58%1.14B
-11.19%5.01B
-19.32%3.49B
-22.36%2.29B
-22.07%1.11B
3.15%5.64B
Other operating revenue
----
-18.66%6.6M
----
-58.87%2.11M
----
-18.93%8.11M
----
0.88%5.13M
----
217.78%10M
Total operating cost
-3.60%1.08B
4.13%4.95B
5.03%3.46B
7.89%2.3B
10.05%1.12B
-3.22%4.76B
-7.32%3.29B
-9.38%2.13B
-10.00%1.02B
12.33%4.92B
Operating cost
-10.45%769.48M
4.30%3.7B
4.09%2.56B
8.22%1.73B
11.07%859.23M
-3.24%3.54B
-8.49%2.46B
-12.04%1.6B
-11.67%773.6M
9.89%3.66B
Operating tax surcharges
23.69%16.82M
11.05%45.65M
13.57%31.19M
17.49%22.69M
39.14%13.59M
-16.19%41.11M
-29.55%27.47M
-33.69%19.31M
-11.64%9.77M
51.28%49.05M
Operating expense
1.73%65.6M
0.79%288.98M
12.81%212.01M
21.71%143.38M
18.03%64.48M
-10.84%286.71M
-17.46%187.93M
-12.88%117.8M
-12.52%54.63M
24.25%321.57M
Administration expense
6.88%137.37M
8.69%601.33M
13.76%439.7M
8.06%277.77M
3.88%128.52M
-0.02%553.25M
1.12%386.51M
0.98%257.05M
1.91%123.73M
17.43%553.39M
Financial expense
219.74%24.31M
-13.92%-16.2M
-80.80%-26.09M
-114.55%-32.54M
-47.83%-20.3M
72.22%-14.22M
72.47%-14.43M
68.54%-15.17M
3.97%-13.73M
2.87%-51.19M
-Interest expense (Financial expense)
-15.16%106.96K
859.47%1.66M
1,305.15%805.29K
783.74%463.56K
--126.07K
-29.00%172.73K
-50.02%57.31K
-44.03%52.45K
--0
-22.95%243.27K
-Interest Income (Financial expense)
58.61%-8.68M
-59.69%-37.84M
-40.57%-28.5M
-61.96%-26.84M
-62.53%-20.97M
41.46%-23.7M
47.52%-20.27M
40.35%-16.57M
18.64%-12.9M
-8.77%-40.48M
Research and development
-10.79%70.79M
-2.49%337.66M
-1.75%242.39M
2.95%158.45M
7.03%79.35M
-8.76%346.29M
-8.51%246.7M
-6.24%153.92M
-6.54%74.14M
14.03%379.53M
Credit Impairment Loss
155.89%3.4M
129.83%10.74M
-4.50%-39.18M
-43.34%-26.25M
58.97%-6.09M
-58.72%-36M
44.54%-37.49M
76.31%-18.31M
-20.89%-14.84M
79.45%-22.68M
Asset Impairment Loss
-13,957.03%-14.75M
-0.03%-150.72M
-85.18%-91.16M
-46.80%-76.25M
104.35%106.43K
-80.17%-150.67M
-24.09%-49.23M
-46.01%-51.94M
-12.20%-2.45M
-23.29%-83.63M
Other net revenue
32.38%10.37M
66.54%-12.22M
-261.37%-70.68M
-167.70%-62.73M
535.39%7.83M
-59.46%-36.52M
72.31%-19.56M
72.80%-23.43M
85.88%-1.8M
75.56%-22.9M
Fair value change income
74.49%3.98M
55.50%21.91M
-47.70%6.67M
-43.34%5.23M
-42.90%2.28M
-34.04%14.09M
-29.23%12.75M
-19.97%9.23M
1.59%4M
-6.84%21.36M
Invest income
-107.44%-290.34K
219.80%42.64M
71.77%12.18M
2.14%10.11M
20.56%3.9M
379.63%13.33M
153.95%7.09M
202.61%9.9M
142.18%3.24M
-68.07%2.78M
-Including: Investment income associates
28.42%-2.21M
76.76%-3.99M
54.56%-7.26M
37.55%-5.05M
44.09%-3.09M
10.83%-17.19M
-3.13%-15.98M
20.45%-8.09M
25.81%-5.53M
-4,659.09%-19.28M
Asset deal income
-81.69%1.96K
556.77%158.93K
-47.88%151.46K
-6.04%159.35K
209.76%10.68K
-186.49%-34.79K
395.58%290.63K
598.21%169.61K
67.04%-9.73K
-82.08%40.23K
Other revenue
136.52%18.02M
-48.63%63.06M
-13.55%40.66M
-11.82%24.27M
-7.78%7.62M
107.27%122.76M
47.61%47.03M
10.63%27.53M
50.62%8.26M
12.59%59.23M
Operating profit
69.71%34.44M
23.38%266.13M
-1.47%172.62M
-49.88%69.9M
-76.08%20.29M
-69.31%215.7M
-74.95%175.19M
-72.98%139.46M
-69.08%84.84M
-29.67%702.78M
Add:Non operating Income
401.65%3.76M
0.57%16.21M
-9.56%6.78M
43.83%4.69M
66.06%749.61K
50.04%16.12M
5.22%7.49M
-51.11%3.26M
114.29%451.41K
65.47%10.75M
Less:Non operating expense
197.78%345.34K
286.81%18.17M
371.12%11.03M
408.58%4.78M
158.37%115.97K
-0.84%4.7M
106.97%2.34M
21.60%940.43K
-84.87%44.89K
42.92%4.74M
Total profit
80.89%37.85M
16.31%264.17M
-6.64%168.37M
-50.77%69.81M
-75.45%20.93M
-67.96%227.12M
-74.43%180.35M
-72.84%141.79M
-68.93%85.24M
-29.29%708.79M
Less:Income tax cost
259.05%15M
177.37%52.28M
45.85%36.52M
-7.35%20.09M
-75.62%4.18M
-69.75%18.85M
-68.42%25.04M
-65.16%21.68M
-44.71%17.13M
-37.29%62.32M
Net profit
36.45%22.85M
1.74%211.89M
-15.11%131.84M
-58.60%49.72M
-75.41%16.75M
-67.78%208.27M
-75.20%155.3M
-73.88%120.1M
-72.01%68.11M
-28.41%646.47M
Net profit from continuing operation
36.45%22.85M
1.74%211.89M
-15.11%131.84M
-58.60%49.72M
-75.41%16.75M
-67.78%208.27M
-75.20%155.3M
-73.88%120.1M
-72.01%68.11M
-28.41%646.47M
Less:Minority Profit
-37.74%-4.66M
-18.83%11.51M
-89.55%267.21K
-38.06%3.8M
-198.23%-3.38M
-69.33%14.18M
-94.01%2.56M
-81.84%6.13M
-71.96%3.45M
-18.13%46.23M
Net profit of parent company owners
36.67%27.51M
3.24%200.38M
-13.86%131.58M
-59.71%45.92M
-68.87%20.13M
-67.66%194.09M
-73.82%152.75M
-73.25%113.97M
-72.01%64.66M
-29.10%600.24M
Earning per share
Basic earning per share
37.64%0.0362
0.00%0.26
-13.68%0.1729
-59.68%0.0604
-69.06%0.0263
-67.09%0.26
-74.06%0.2003
-73.44%0.1498
-72.20%0.085
-41.04%0.79
Diluted earning per share
37.64%0.0362
0.00%0.26
-13.12%0.1729
-59.41%0.0604
-69.06%0.0263
-67.09%0.26
-74.05%0.199
-73.54%0.1488
-72.20%0.085
-40.60%0.79
Other composite income
-882.02%-5.72M
133.81%7.16M
-946.57%-5.31M
-126.26%-6.48M
-268.75%-582.59K
-370.84%-21.18M
-143.65%-507.03K
-536.46%-2.86M
280.49%345.24K
-82.22%7.82M
Other composite income of parent company owners
-487.04%-5.57M
133.81%7.16M
-3,626.25%-6.37M
-203.65%-7.63M
-375.03%-949.49K
-370.84%-21.18M
-114.71%-170.91K
-482.66%-2.51M
280.49%345.24K
-82.22%7.82M
Other composite income of minority owners
-140.13%-147.23K
----
416.02%1.06M
424.22%1.14M
--366.9K
----
---336.12K
---353.07K
----
----
Total composite income
5.98%17.13M
17.08%219.05M
-18.26%126.54M
-63.12%43.24M
-76.39%16.17M
-71.40%187.1M
-75.32%154.8M
-74.54%117.24M
-71.85%68.46M
-30.91%654.29M
Total composite income of parent company owners
14.37%21.94M
20.02%207.54M
-17.94%125.21M
-65.64%38.29M
-70.49%19.18M
-71.56%172.92M
-73.90%152.58M
-73.88%111.46M
-71.84%65.01M
-31.72%608.06M
Total composite income of minority owners
-59.36%-4.81M
-18.83%11.51M
-40.13%1.33M
-14.46%4.94M
-187.59%-3.02M
-69.33%14.18M
-94.80%2.22M
-82.89%5.78M
-71.96%3.45M
-18.13%46.23M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -2.54%1.11B4.45%5.23B6.14%3.7B6.01%2.43B2.58%1.14B-11.19%5.01B-19.32%3.49B-22.36%2.29B-22.07%1.11B3.15%5.64B
Operating revenue -2.54%1.11B4.45%5.23B6.14%3.7B6.01%2.43B2.58%1.14B-11.19%5.01B-19.32%3.49B-22.36%2.29B-22.07%1.11B3.15%5.64B
Other operating revenue -----18.66%6.6M-----58.87%2.11M-----18.93%8.11M----0.88%5.13M----217.78%10M
Total operating cost -3.60%1.08B4.13%4.95B5.03%3.46B7.89%2.3B10.05%1.12B-3.22%4.76B-7.32%3.29B-9.38%2.13B-10.00%1.02B12.33%4.92B
Operating cost -10.45%769.48M4.30%3.7B4.09%2.56B8.22%1.73B11.07%859.23M-3.24%3.54B-8.49%2.46B-12.04%1.6B-11.67%773.6M9.89%3.66B
Operating tax surcharges 23.69%16.82M11.05%45.65M13.57%31.19M17.49%22.69M39.14%13.59M-16.19%41.11M-29.55%27.47M-33.69%19.31M-11.64%9.77M51.28%49.05M
Operating expense 1.73%65.6M0.79%288.98M12.81%212.01M21.71%143.38M18.03%64.48M-10.84%286.71M-17.46%187.93M-12.88%117.8M-12.52%54.63M24.25%321.57M
Administration expense 6.88%137.37M8.69%601.33M13.76%439.7M8.06%277.77M3.88%128.52M-0.02%553.25M1.12%386.51M0.98%257.05M1.91%123.73M17.43%553.39M
Financial expense 219.74%24.31M-13.92%-16.2M-80.80%-26.09M-114.55%-32.54M-47.83%-20.3M72.22%-14.22M72.47%-14.43M68.54%-15.17M3.97%-13.73M2.87%-51.19M
-Interest expense (Financial expense) -15.16%106.96K859.47%1.66M1,305.15%805.29K783.74%463.56K--126.07K-29.00%172.73K-50.02%57.31K-44.03%52.45K--0-22.95%243.27K
-Interest Income (Financial expense) 58.61%-8.68M-59.69%-37.84M-40.57%-28.5M-61.96%-26.84M-62.53%-20.97M41.46%-23.7M47.52%-20.27M40.35%-16.57M18.64%-12.9M-8.77%-40.48M
Research and development -10.79%70.79M-2.49%337.66M-1.75%242.39M2.95%158.45M7.03%79.35M-8.76%346.29M-8.51%246.7M-6.24%153.92M-6.54%74.14M14.03%379.53M
Credit Impairment Loss 155.89%3.4M129.83%10.74M-4.50%-39.18M-43.34%-26.25M58.97%-6.09M-58.72%-36M44.54%-37.49M76.31%-18.31M-20.89%-14.84M79.45%-22.68M
Asset Impairment Loss -13,957.03%-14.75M-0.03%-150.72M-85.18%-91.16M-46.80%-76.25M104.35%106.43K-80.17%-150.67M-24.09%-49.23M-46.01%-51.94M-12.20%-2.45M-23.29%-83.63M
Other net revenue 32.38%10.37M66.54%-12.22M-261.37%-70.68M-167.70%-62.73M535.39%7.83M-59.46%-36.52M72.31%-19.56M72.80%-23.43M85.88%-1.8M75.56%-22.9M
Fair value change income 74.49%3.98M55.50%21.91M-47.70%6.67M-43.34%5.23M-42.90%2.28M-34.04%14.09M-29.23%12.75M-19.97%9.23M1.59%4M-6.84%21.36M
Invest income -107.44%-290.34K219.80%42.64M71.77%12.18M2.14%10.11M20.56%3.9M379.63%13.33M153.95%7.09M202.61%9.9M142.18%3.24M-68.07%2.78M
-Including: Investment income associates 28.42%-2.21M76.76%-3.99M54.56%-7.26M37.55%-5.05M44.09%-3.09M10.83%-17.19M-3.13%-15.98M20.45%-8.09M25.81%-5.53M-4,659.09%-19.28M
Asset deal income -81.69%1.96K556.77%158.93K-47.88%151.46K-6.04%159.35K209.76%10.68K-186.49%-34.79K395.58%290.63K598.21%169.61K67.04%-9.73K-82.08%40.23K
Other revenue 136.52%18.02M-48.63%63.06M-13.55%40.66M-11.82%24.27M-7.78%7.62M107.27%122.76M47.61%47.03M10.63%27.53M50.62%8.26M12.59%59.23M
Operating profit 69.71%34.44M23.38%266.13M-1.47%172.62M-49.88%69.9M-76.08%20.29M-69.31%215.7M-74.95%175.19M-72.98%139.46M-69.08%84.84M-29.67%702.78M
Add:Non operating Income 401.65%3.76M0.57%16.21M-9.56%6.78M43.83%4.69M66.06%749.61K50.04%16.12M5.22%7.49M-51.11%3.26M114.29%451.41K65.47%10.75M
Less:Non operating expense 197.78%345.34K286.81%18.17M371.12%11.03M408.58%4.78M158.37%115.97K-0.84%4.7M106.97%2.34M21.60%940.43K-84.87%44.89K42.92%4.74M
Total profit 80.89%37.85M16.31%264.17M-6.64%168.37M-50.77%69.81M-75.45%20.93M-67.96%227.12M-74.43%180.35M-72.84%141.79M-68.93%85.24M-29.29%708.79M
Less:Income tax cost 259.05%15M177.37%52.28M45.85%36.52M-7.35%20.09M-75.62%4.18M-69.75%18.85M-68.42%25.04M-65.16%21.68M-44.71%17.13M-37.29%62.32M
Net profit 36.45%22.85M1.74%211.89M-15.11%131.84M-58.60%49.72M-75.41%16.75M-67.78%208.27M-75.20%155.3M-73.88%120.1M-72.01%68.11M-28.41%646.47M
Net profit from continuing operation 36.45%22.85M1.74%211.89M-15.11%131.84M-58.60%49.72M-75.41%16.75M-67.78%208.27M-75.20%155.3M-73.88%120.1M-72.01%68.11M-28.41%646.47M
Less:Minority Profit -37.74%-4.66M-18.83%11.51M-89.55%267.21K-38.06%3.8M-198.23%-3.38M-69.33%14.18M-94.01%2.56M-81.84%6.13M-71.96%3.45M-18.13%46.23M
Net profit of parent company owners 36.67%27.51M3.24%200.38M-13.86%131.58M-59.71%45.92M-68.87%20.13M-67.66%194.09M-73.82%152.75M-73.25%113.97M-72.01%64.66M-29.10%600.24M
Earning per share
Basic earning per share 37.64%0.03620.00%0.26-13.68%0.1729-59.68%0.0604-69.06%0.0263-67.09%0.26-74.06%0.2003-73.44%0.1498-72.20%0.085-41.04%0.79
Diluted earning per share 37.64%0.03620.00%0.26-13.12%0.1729-59.41%0.0604-69.06%0.0263-67.09%0.26-74.05%0.199-73.54%0.1488-72.20%0.085-40.60%0.79
Other composite income -882.02%-5.72M133.81%7.16M-946.57%-5.31M-126.26%-6.48M-268.75%-582.59K-370.84%-21.18M-143.65%-507.03K-536.46%-2.86M280.49%345.24K-82.22%7.82M
Other composite income of parent company owners -487.04%-5.57M133.81%7.16M-3,626.25%-6.37M-203.65%-7.63M-375.03%-949.49K-370.84%-21.18M-114.71%-170.91K-482.66%-2.51M280.49%345.24K-82.22%7.82M
Other composite income of minority owners -140.13%-147.23K----416.02%1.06M424.22%1.14M--366.9K-------336.12K---353.07K--------
Total composite income 5.98%17.13M17.08%219.05M-18.26%126.54M-63.12%43.24M-76.39%16.17M-71.40%187.1M-75.32%154.8M-74.54%117.24M-71.85%68.46M-30.91%654.29M
Total composite income of parent company owners 14.37%21.94M20.02%207.54M-17.94%125.21M-65.64%38.29M-70.49%19.18M-71.56%172.92M-73.90%152.58M-73.88%111.46M-71.84%65.01M-31.72%608.06M
Total composite income of minority owners -59.36%-4.81M-18.83%11.51M-40.13%1.33M-14.46%4.94M-187.59%-3.02M-69.33%14.18M-94.80%2.22M-82.89%5.78M-71.96%3.45M-18.13%46.23M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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