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Lontrue Co., Limited (300175)

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  • 6.29
  • +0.02+0.32%
Market Closed Jan 16 15:00 CST
2.96BMarket Cap-202.90P/E (TTM)

Lontrue Co., Limited (300175) 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
13.96%184.34M
-4.72%103.08M
-23.28%53.76M
11.41%245.37M
13.79%161.75M
22.43%108.19M
107.12%70.07M
2.14%220.24M
-2.28%142.15M
-2.61%88.37M
Operating revenue
13.96%184.34M
-4.72%103.08M
-23.28%53.76M
11.41%245.37M
13.79%161.75M
22.43%108.19M
107.12%70.07M
2.14%220.24M
-2.28%142.15M
-2.61%88.37M
Other operating revenue
----
34.18%587.98K
----
42.20%1.43M
----
-46.33%438.2K
----
-75.49%1M
----
-77.32%816.47K
Total operating cost
12.75%195.49M
0.33%111.86M
-8.79%57.78M
25.25%260.27M
27.01%173.38M
31.15%111.49M
82.90%63.34M
-1.91%207.8M
-7.35%136.51M
-8.36%85.01M
Operating cost
15.97%164.22M
-0.60%91.03M
-16.71%47.35M
18.67%217.82M
21.01%141.6M
27.02%91.58M
105.84%56.85M
-0.24%183.55M
-5.27%117.01M
-6.11%72.1M
Operating tax surcharges
-2.32%2.55M
-4.58%1.74M
17.06%993.79K
7.01%3.73M
-4.03%2.61M
-1.83%1.82M
-8.81%848.98K
-10.54%3.49M
17.71%2.72M
169.32%1.86M
Operating expense
-5.42%3.62M
12.29%2.42M
6.64%1.13M
39.72%5.48M
38.82%3.83M
23.56%2.15M
51.66%1.06M
-6.15%3.92M
-26.18%2.76M
-34.97%1.74M
Administration expense
1.31%23.77M
10.06%16.34M
92.95%7.8M
110.76%32.25M
74.86%23.46M
58.50%14.85M
-18.04%4.04M
-13.41%15.3M
-20.93%13.41M
-18.77%9.37M
Financial expense
-29.10%1.34M
-69.78%326.94K
-7.78%497.08K
-36.09%977.82K
212.18%1.88M
1,776.55%1.08M
19.86%539.01K
-27.18%1.53M
-25.08%603.36K
-106.02%-64.52K
-Interest expense (Financial expense)
-27.15%592.92K
-77.09%340.33K
-93.97%163.29K
-16.06%1.83M
-50.06%813.93K
38.47%1.49M
102.29%2.71M
-18.22%2.18M
-31.65%1.63M
-39.84%1.07M
-Interest Income (Financial expense)
-84.24%-1M
-949.05%-830.93K
40.90%-22.04K
-4,797.27%-1.05M
-4,517.03%-544.2K
-904.34%-79.21K
90.67%-37.3K
36.35%-21.44K
42.01%-11.79K
37.10%-7.89K
Credit Impairment Loss
101.61%277.21K
101.61%277.21K
----
69.80%-20.37M
50.54%-17.2M
52.06%-17.2M
----
-103.30%-67.43M
-52.82%-34.78M
-64.06%-35.88M
Asset Impairment Loss
----
----
----
90.85%-1.3M
---518.22K
---518.22K
----
-6.43%-14.16M
----
----
Other net revenue
153.39%7.66M
152.98%7.62M
-91.69%130.28K
76.38%-17.76M
50.48%-14.35M
55.03%-14.38M
8.03%1.57M
-125.54%-75.17M
-65.26%-28.98M
-68.02%-31.98M
Fair value change income
----
----
----
----
--48.27
----
----
----
----
----
Invest income
113.01%7.09M
112.63%7.07M
----
-41.00%3.7M
-41.52%3.33M
-12.28%3.33M
8.08%1.57M
-17.38%6.27M
--5.69M
--3.79M
Other revenue
717.57%298.68K
3,006.63%267.9K
8,535.22%130.28K
37.69%207.72K
-65.00%36.53K
-91.32%8.62K
-23.26%1.51K
-94.26%150.86K
-96.39%104.38K
-96.53%99.38K
Operating profit
86.56%-3.49M
93.47%-1.15M
-146.93%-3.89M
47.95%-32.65M
-11.29%-25.98M
38.22%-17.68M
1,179.61%8.29M
-112.30%-62.73M
-20.20%-23.34M
-35.87%-28.62M
Add:Non operating Income
42.68%943.64K
500.32%943.51K
-99.98%36.26
1,860.74%660.92K
1,198.20%661.36K
579,424.34%157.17K
--156.7K
9.72%33.71K
-58.86%50.94K
-99.91%27.12
Less:Non operating expense
1,814.26%5.31M
3,338.25%5.03M
191.50%2.61K
-82.79%602.95K
161.12%277.5K
93.40%146.31K
---2.85K
668.11%3.5M
--106.27K
--75.66K
Total profit
69.30%-7.86M
70.34%-5.24M
-146.07%-3.89M
50.76%-32.59M
-9.39%-25.6M
38.42%-17.67M
1,204.24%8.45M
-120.86%-66.2M
-21.26%-23.4M
-36.43%-28.7M
Less:Income tax cost
----
----
----
85.26%5.16M
569.08%5.41M
1,143.78%5.41M
0.41%1.4M
-45.12%2.78M
-80.59%807.83K
-118.71%-517.83K
Net profit
74.65%-7.86M
77.28%-5.24M
-155.24%-3.89M
45.27%-37.75M
-28.07%-31M
18.11%-23.08M
1,041.38%7.05M
-96.83%-68.98M
-3.20%-24.21M
-18.39%-28.18M
Net profit from continuing operation
74.65%-7.86M
77.28%-5.24M
-155.24%-3.89M
92.52%-5.88M
-28.07%-31M
18.11%-23.08M
1,041.38%7.05M
-124.24%-78.59M
-3.20%-24.21M
-18.39%-28.18M
Net income from discontinuing operating
----
----
----
-431.79%-31.88M
----
----
----
--9.61M
----
----
Less:Minority Profit
84.08%-208.4K
98.88%-14.67K
1.13%-14.62K
91.47%-1.31M
81.77%-1.31M
82.25%-1.31M
61.83%-14.78K
-110.61%-15.35M
5.25%-7.18M
-11.60%-7.38M
Net profit of parent company owners
74.23%-7.65M
75.99%-5.23M
-154.92%-3.88M
32.04%-36.44M
-74.39%-29.69M
-4.64%-21.77M
1,094.83%7.06M
-93.21%-53.63M
-7.22%-17.03M
-21.00%-20.8M
Earning per share
Basic earning per share
74.17%-0.0163
75.97%-0.0111
-155.33%-0.0083
27.27%-0.08
-74.31%-0.0631
-4.52%-0.0462
1,100.00%0.015
-83.33%-0.11
-7.42%-0.0362
-21.10%-0.0442
Diluted earning per share
74.17%-0.0163
75.97%-0.0111
-155.33%-0.0083
27.27%-0.08
-74.31%-0.0631
-4.52%-0.0462
1,100.00%0.015
-83.33%-0.11
-7.42%-0.0362
-21.10%-0.0442
Other composite income
-38.81M
Other composite income of parent company owners
----
----
----
---38.81M
----
----
----
----
----
----
Total composite income
74.65%-7.86M
77.28%-5.24M
-155.24%-3.89M
-10.99%-76.56M
-28.07%-31M
18.11%-23.08M
1,041.38%7.05M
-96.83%-68.98M
-3.20%-24.21M
-18.39%-28.18M
Total composite income of parent company owners
74.23%-7.65M
75.99%-5.23M
-154.92%-3.88M
-40.32%-75.25M
-74.39%-29.69M
-4.64%-21.77M
1,094.83%7.06M
-93.21%-53.63M
-7.22%-17.03M
-21.00%-20.8M
Total composite income of minority owners
84.08%-208.4K
98.88%-14.67K
1.13%-14.62K
91.47%-1.31M
81.77%-1.31M
82.25%-1.31M
61.83%-14.78K
-110.61%-15.35M
5.25%-7.18M
-11.60%-7.38M
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
--
--
--
Reservations with explanatory notes
--
--
Auditor
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
ZTE Caiguanghua 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 13.96%184.34M-4.72%103.08M-23.28%53.76M11.41%245.37M13.79%161.75M22.43%108.19M107.12%70.07M2.14%220.24M-2.28%142.15M-2.61%88.37M
Operating revenue 13.96%184.34M-4.72%103.08M-23.28%53.76M11.41%245.37M13.79%161.75M22.43%108.19M107.12%70.07M2.14%220.24M-2.28%142.15M-2.61%88.37M
Other operating revenue ----34.18%587.98K----42.20%1.43M-----46.33%438.2K-----75.49%1M-----77.32%816.47K
Total operating cost 12.75%195.49M0.33%111.86M-8.79%57.78M25.25%260.27M27.01%173.38M31.15%111.49M82.90%63.34M-1.91%207.8M-7.35%136.51M-8.36%85.01M
Operating cost 15.97%164.22M-0.60%91.03M-16.71%47.35M18.67%217.82M21.01%141.6M27.02%91.58M105.84%56.85M-0.24%183.55M-5.27%117.01M-6.11%72.1M
Operating tax surcharges -2.32%2.55M-4.58%1.74M17.06%993.79K7.01%3.73M-4.03%2.61M-1.83%1.82M-8.81%848.98K-10.54%3.49M17.71%2.72M169.32%1.86M
Operating expense -5.42%3.62M12.29%2.42M6.64%1.13M39.72%5.48M38.82%3.83M23.56%2.15M51.66%1.06M-6.15%3.92M-26.18%2.76M-34.97%1.74M
Administration expense 1.31%23.77M10.06%16.34M92.95%7.8M110.76%32.25M74.86%23.46M58.50%14.85M-18.04%4.04M-13.41%15.3M-20.93%13.41M-18.77%9.37M
Financial expense -29.10%1.34M-69.78%326.94K-7.78%497.08K-36.09%977.82K212.18%1.88M1,776.55%1.08M19.86%539.01K-27.18%1.53M-25.08%603.36K-106.02%-64.52K
-Interest expense (Financial expense) -27.15%592.92K-77.09%340.33K-93.97%163.29K-16.06%1.83M-50.06%813.93K38.47%1.49M102.29%2.71M-18.22%2.18M-31.65%1.63M-39.84%1.07M
-Interest Income (Financial expense) -84.24%-1M-949.05%-830.93K40.90%-22.04K-4,797.27%-1.05M-4,517.03%-544.2K-904.34%-79.21K90.67%-37.3K36.35%-21.44K42.01%-11.79K37.10%-7.89K
Credit Impairment Loss 101.61%277.21K101.61%277.21K----69.80%-20.37M50.54%-17.2M52.06%-17.2M-----103.30%-67.43M-52.82%-34.78M-64.06%-35.88M
Asset Impairment Loss ------------90.85%-1.3M---518.22K---518.22K-----6.43%-14.16M--------
Other net revenue 153.39%7.66M152.98%7.62M-91.69%130.28K76.38%-17.76M50.48%-14.35M55.03%-14.38M8.03%1.57M-125.54%-75.17M-65.26%-28.98M-68.02%-31.98M
Fair value change income ------------------48.27--------------------
Invest income 113.01%7.09M112.63%7.07M-----41.00%3.7M-41.52%3.33M-12.28%3.33M8.08%1.57M-17.38%6.27M--5.69M--3.79M
Other revenue 717.57%298.68K3,006.63%267.9K8,535.22%130.28K37.69%207.72K-65.00%36.53K-91.32%8.62K-23.26%1.51K-94.26%150.86K-96.39%104.38K-96.53%99.38K
Operating profit 86.56%-3.49M93.47%-1.15M-146.93%-3.89M47.95%-32.65M-11.29%-25.98M38.22%-17.68M1,179.61%8.29M-112.30%-62.73M-20.20%-23.34M-35.87%-28.62M
Add:Non operating Income 42.68%943.64K500.32%943.51K-99.98%36.261,860.74%660.92K1,198.20%661.36K579,424.34%157.17K--156.7K9.72%33.71K-58.86%50.94K-99.91%27.12
Less:Non operating expense 1,814.26%5.31M3,338.25%5.03M191.50%2.61K-82.79%602.95K161.12%277.5K93.40%146.31K---2.85K668.11%3.5M--106.27K--75.66K
Total profit 69.30%-7.86M70.34%-5.24M-146.07%-3.89M50.76%-32.59M-9.39%-25.6M38.42%-17.67M1,204.24%8.45M-120.86%-66.2M-21.26%-23.4M-36.43%-28.7M
Less:Income tax cost ------------85.26%5.16M569.08%5.41M1,143.78%5.41M0.41%1.4M-45.12%2.78M-80.59%807.83K-118.71%-517.83K
Net profit 74.65%-7.86M77.28%-5.24M-155.24%-3.89M45.27%-37.75M-28.07%-31M18.11%-23.08M1,041.38%7.05M-96.83%-68.98M-3.20%-24.21M-18.39%-28.18M
Net profit from continuing operation 74.65%-7.86M77.28%-5.24M-155.24%-3.89M92.52%-5.88M-28.07%-31M18.11%-23.08M1,041.38%7.05M-124.24%-78.59M-3.20%-24.21M-18.39%-28.18M
Net income from discontinuing operating -------------431.79%-31.88M--------------9.61M--------
Less:Minority Profit 84.08%-208.4K98.88%-14.67K1.13%-14.62K91.47%-1.31M81.77%-1.31M82.25%-1.31M61.83%-14.78K-110.61%-15.35M5.25%-7.18M-11.60%-7.38M
Net profit of parent company owners 74.23%-7.65M75.99%-5.23M-154.92%-3.88M32.04%-36.44M-74.39%-29.69M-4.64%-21.77M1,094.83%7.06M-93.21%-53.63M-7.22%-17.03M-21.00%-20.8M
Earning per share
Basic earning per share 74.17%-0.016375.97%-0.0111-155.33%-0.008327.27%-0.08-74.31%-0.0631-4.52%-0.04621,100.00%0.015-83.33%-0.11-7.42%-0.0362-21.10%-0.0442
Diluted earning per share 74.17%-0.016375.97%-0.0111-155.33%-0.008327.27%-0.08-74.31%-0.0631-4.52%-0.04621,100.00%0.015-83.33%-0.11-7.42%-0.0362-21.10%-0.0442
Other composite income -38.81M
Other composite income of parent company owners ---------------38.81M------------------------
Total composite income 74.65%-7.86M77.28%-5.24M-155.24%-3.89M-10.99%-76.56M-28.07%-31M18.11%-23.08M1,041.38%7.05M-96.83%-68.98M-3.20%-24.21M-18.39%-28.18M
Total composite income of parent company owners 74.23%-7.65M75.99%-5.23M-154.92%-3.88M-40.32%-75.25M-74.39%-29.69M-4.64%-21.77M1,094.83%7.06M-93.21%-53.63M-7.22%-17.03M-21.00%-20.8M
Total composite income of minority owners 84.08%-208.4K98.88%-14.67K1.13%-14.62K91.47%-1.31M81.77%-1.31M82.25%-1.31M61.83%-14.78K-110.61%-15.35M5.25%-7.18M-11.60%-7.38M
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------Reservations with explanatory notes----
Auditor ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua 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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