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Sf Diamond Co., Ltd. (300179)

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  • 29.71
  • -0.72-2.37%
Market Closed May 19 15:00 CST
14.43BMarket Cap141.48P/E (TTM)

Sf Diamond Co., Ltd. (300179) 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
40.20%184.03M
7.98%566.9M
2.13%407.43M
-1.06%260.52M
0.26%131.27M
-3.19%524.99M
-1.90%398.92M
-4.80%263.31M
-2.33%130.92M
5.55%542.29M
Operating revenue
40.20%184.03M
7.98%566.9M
2.13%407.43M
-1.06%260.52M
0.26%131.27M
-3.19%524.99M
-1.90%398.92M
-4.80%263.31M
-2.33%130.92M
5.55%542.29M
Other operating revenue
----
86.32%23.63M
----
--9.3M
----
74.00%12.68M
----
----
----
-60.02%7.29M
Total operating cost
39.88%145.36M
21.94%517.92M
25.05%400.09M
7.22%223.48M
-3.23%103.92M
-2.65%424.75M
1.85%319.93M
2.67%208.43M
3.55%107.39M
14.53%436.32M
Operating cost
51.83%97.9M
34.46%332.38M
39.80%259.54M
10.39%134.88M
2.50%64.48M
-6.01%247.2M
-3.54%185.65M
-3.94%122.19M
-1.79%62.91M
15.20%263M
Operating tax surcharges
-1.07%1.85M
55.71%11.11M
63.33%9.2M
108.07%7.46M
4.29%1.87M
-7.18%7.14M
0.92%5.64M
-0.94%3.58M
0.52%1.79M
77.67%7.69M
Operating expense
5.38%10.37M
-2.78%43.67M
-7.44%30.93M
-9.52%20.32M
-4.57%9.84M
27.81%44.92M
34.15%33.41M
38.02%22.46M
35.81%10.31M
-5.58%35.15M
Administration expense
-7.86%14.72M
0.32%72.08M
-1.80%51.28M
0.88%33.7M
-7.56%15.97M
-0.16%71.85M
3.02%52.22M
10.37%33.41M
22.64%17.28M
12.02%71.97M
Financial expense
246.71%2.46M
114.10%1.25M
80.54%-910.51K
60.74%-1.61M
16.57%-1.68M
-98.86%-8.84M
10.54%-4.68M
25.85%-4.09M
-2,102.45%-2.01M
74.37%-4.44M
-Interest expense (Financial expense)
50.09%2.53M
309.92%8.8M
280.55%5.55M
211.66%3.59M
178.50%1.69M
54.65%2.15M
242.98%1.46M
390.08%1.15M
719.17%606.01K
--1.39M
-Interest Income (Financial expense)
31.73%-1.87M
-9.04%-9.07M
-23.92%-7.08M
-40.45%-5.13M
-38.92%-2.73M
-146.58%-8.32M
-160.91%-5.71M
-194.88%-3.66M
-238.85%-1.97M
57.25%-3.37M
Research and development
34.45%18.06M
-8.08%57.43M
4.94%50.04M
-7.01%28.72M
-21.46%13.43M
-0.76%62.48M
4.32%47.69M
-0.92%30.88M
6.42%17.11M
-1.93%62.96M
Credit Impairment Loss
-37.61%-1.42M
-283.18%-1.82M
-2,371.36%-1.9M
-814.93%-2.04M
-421.44%-1.03M
143.54%992.28K
95.57%-76.72K
78.37%-222.94K
70.77%-197.4K
36.17%-2.28M
Asset Impairment Loss
-138.83%-597.13K
-1.98%-63.97M
-6,255.43%-30.9M
-19,639.12%-29.45M
701.95%1.54M
-2,503.89%-62.73M
86.79%-486.13K
205.24%150.71K
-170.65%-255.47K
76.92%-2.41M
Other net revenue
-68.83%1.35M
73.52%-10.85M
-239.15%-8.89M
-753.37%-13.79M
1,329.51%4.33M
-231.23%-40.97M
-59.73%6.39M
-77.85%2.11M
-93.00%303.14K
5.95%31.22M
Fair value change income
8,199.29%576.4K
153.36%25.91M
128.61%278.13K
110.89%105.86K
98.70%-7.12K
100.80%10.22M
-347.23%-972.21K
-393.25%-972.21K
-1,724.74%-547.81K
-55.84%5.09M
Invest income
-221.58%-386.48K
101,682.00%11.23M
299.58%9.98M
269.05%9.66M
-84.20%317.88K
-99.77%11.03K
-39.15%2.5M
2.10%2.62M
31.46%2.01M
1.08%4.74M
-Including: Investment income associates
-439.80%-461.33K
143.41%967.36K
327.91%342.84K
-92.14%19.65K
-124.19%-85.46K
-197.77%-2.23M
---150.43K
--250.08K
--353.24K
---748.35K
Asset deal income
-514.38%-84.13K
100.54%37.51K
100.89%59.26K
98.58%-93.29K
100.49%20.3K
-846.94%-6.92M
-122,902.66%-6.65M
-59,331.27%-6.59M
-8,625.25%-4.17M
252.17%925.78K
Other revenue
-6.73%3.26M
1.91%17.77M
12.47%13.58M
12.48%8.02M
1.01%3.49M
-30.68%17.44M
-28.02%12.08M
-8.58%7.13M
14.13%3.46M
-6.82%25.16M
Operating profit
26.33%40.02M
-35.67%38.13M
-101.82%-1.56M
-59.20%23.25M
32.91%31.68M
-56.80%59.27M
-21.23%85.38M
-31.42%56.99M
-31.26%23.84M
-15.47%137.2M
Add:Non operating Income
-54.52%101.21K
-27.20%246.56K
-33.99%453.52K
-41.47%361.08K
19.59%222.56K
-22.03%338.69K
33.48%687.04K
88.69%616.92K
379.48%186.1K
-23.13%434.41K
Less:Non operating expense
-94.64%496.12
1,859.51%6.88M
27.94%103.11K
-6.30%68.82K
-88.62%9.25K
-64.95%351.31K
-60.88%80.59K
-50.20%73.45K
30,304.58%81.3K
175.35%1M
Total profit
25.80%40.12M
-46.86%31.49M
-101.40%-1.21M
-59.08%23.54M
33.22%31.9M
-56.63%59.26M
-20.90%85.99M
-30.92%57.53M
-31.03%23.94M
-15.92%136.63M
Less:Income tax cost
151.35%5.42M
97.24%-907.23K
-417.96%-13.73M
-290.69%-4.47M
295.16%2.16M
-417.62%-32.83M
-27.18%4.32M
-61.53%2.34M
-73.41%546.16K
-17.51%10.33M
Net profit
16.69%34.7M
-64.82%32.4M
-84.67%12.52M
-49.25%28.01M
27.10%29.74M
-27.09%92.08M
-20.54%81.67M
-28.50%55.19M
-28.37%23.4M
-15.79%126.29M
Net profit from continuing operation
16.69%34.7M
-64.82%32.4M
-84.67%12.52M
-49.25%28.01M
27.10%29.74M
-27.09%92.08M
-20.54%81.67M
-28.50%55.19M
-28.37%23.4M
-15.79%126.29M
Net income from discontinuing operating
--0
----
--0
----
--0
----
--0
----
----
--0
Less:Minority Profit
-86.01%-8.23M
-138.13%-60.79M
-282.34%-47.04M
-224.73%-25.21M
-7.33%-4.42M
-126.16%-25.53M
-78.77%-12.3M
-151.81%-7.76M
-191.14%-4.12M
-181.18%-11.29M
Net profit of parent company owners
25.66%42.93M
-20.77%93.18M
-36.62%59.56M
-15.47%53.22M
24.14%34.16M
-14.52%117.61M
-14.30%93.97M
-21.58%62.96M
-19.25%27.52M
-10.66%137.58M
Earning per share
Basic earning per share
25.75%0.0884
-20.74%0.1918
-36.61%0.1226
-15.51%0.1095
22.47%0.0703
-14.52%0.242
-14.31%0.1934
-21.55%0.1296
-18.12%0.0574
-10.38%0.2831
Diluted earning per share
25.75%0.0884
-20.74%0.1918
-36.61%0.1226
-15.51%0.1095
22.47%0.0703
-14.52%0.242
-14.31%0.1934
-21.55%0.1296
-18.12%0.0574
-10.38%0.2831
Other composite income
1,138.40%228.87K
-77.95%313.88K
-23.76%73.02K
219.52%56.48K
214.77%18.48K
516.68%1.42M
151.46%95.78K
79.06%-47.26K
-119.06%-16.1K
-9.46%-341.59K
Other composite income of parent company owners
1,138.40%228.87K
-77.95%313.88K
-23.76%73.02K
219.52%56.48K
214.77%18.48K
516.68%1.42M
151.46%95.78K
79.06%-47.26K
-119.06%-16.1K
-9.46%-341.59K
Total composite income
17.38%34.93M
-65.02%32.71M
-84.59%12.6M
-49.11%28.07M
27.27%29.76M
-25.76%93.51M
-20.30%81.76M
-28.36%55.14M
-28.60%23.38M
-15.84%125.95M
Total composite income of parent company owners
26.27%43.16M
-21.45%93.5M
-36.60%59.64M
-15.31%53.27M
24.28%34.18M
-13.27%119.03M
-14.07%94.07M
-21.42%62.91M
-19.49%27.5M
-10.70%137.24M
Total composite income of minority owners
-86.01%-8.23M
-138.13%-60.79M
-282.34%-47.04M
-224.73%-25.21M
-7.33%-4.42M
-126.16%-25.53M
-78.77%-12.3M
-151.81%-7.76M
-191.14%-4.12M
-181.18%-11.29M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 40.20%184.03M7.98%566.9M2.13%407.43M-1.06%260.52M0.26%131.27M-3.19%524.99M-1.90%398.92M-4.80%263.31M-2.33%130.92M5.55%542.29M
Operating revenue 40.20%184.03M7.98%566.9M2.13%407.43M-1.06%260.52M0.26%131.27M-3.19%524.99M-1.90%398.92M-4.80%263.31M-2.33%130.92M5.55%542.29M
Other operating revenue ----86.32%23.63M------9.3M----74.00%12.68M-------------60.02%7.29M
Total operating cost 39.88%145.36M21.94%517.92M25.05%400.09M7.22%223.48M-3.23%103.92M-2.65%424.75M1.85%319.93M2.67%208.43M3.55%107.39M14.53%436.32M
Operating cost 51.83%97.9M34.46%332.38M39.80%259.54M10.39%134.88M2.50%64.48M-6.01%247.2M-3.54%185.65M-3.94%122.19M-1.79%62.91M15.20%263M
Operating tax surcharges -1.07%1.85M55.71%11.11M63.33%9.2M108.07%7.46M4.29%1.87M-7.18%7.14M0.92%5.64M-0.94%3.58M0.52%1.79M77.67%7.69M
Operating expense 5.38%10.37M-2.78%43.67M-7.44%30.93M-9.52%20.32M-4.57%9.84M27.81%44.92M34.15%33.41M38.02%22.46M35.81%10.31M-5.58%35.15M
Administration expense -7.86%14.72M0.32%72.08M-1.80%51.28M0.88%33.7M-7.56%15.97M-0.16%71.85M3.02%52.22M10.37%33.41M22.64%17.28M12.02%71.97M
Financial expense 246.71%2.46M114.10%1.25M80.54%-910.51K60.74%-1.61M16.57%-1.68M-98.86%-8.84M10.54%-4.68M25.85%-4.09M-2,102.45%-2.01M74.37%-4.44M
-Interest expense (Financial expense) 50.09%2.53M309.92%8.8M280.55%5.55M211.66%3.59M178.50%1.69M54.65%2.15M242.98%1.46M390.08%1.15M719.17%606.01K--1.39M
-Interest Income (Financial expense) 31.73%-1.87M-9.04%-9.07M-23.92%-7.08M-40.45%-5.13M-38.92%-2.73M-146.58%-8.32M-160.91%-5.71M-194.88%-3.66M-238.85%-1.97M57.25%-3.37M
Research and development 34.45%18.06M-8.08%57.43M4.94%50.04M-7.01%28.72M-21.46%13.43M-0.76%62.48M4.32%47.69M-0.92%30.88M6.42%17.11M-1.93%62.96M
Credit Impairment Loss -37.61%-1.42M-283.18%-1.82M-2,371.36%-1.9M-814.93%-2.04M-421.44%-1.03M143.54%992.28K95.57%-76.72K78.37%-222.94K70.77%-197.4K36.17%-2.28M
Asset Impairment Loss -138.83%-597.13K-1.98%-63.97M-6,255.43%-30.9M-19,639.12%-29.45M701.95%1.54M-2,503.89%-62.73M86.79%-486.13K205.24%150.71K-170.65%-255.47K76.92%-2.41M
Other net revenue -68.83%1.35M73.52%-10.85M-239.15%-8.89M-753.37%-13.79M1,329.51%4.33M-231.23%-40.97M-59.73%6.39M-77.85%2.11M-93.00%303.14K5.95%31.22M
Fair value change income 8,199.29%576.4K153.36%25.91M128.61%278.13K110.89%105.86K98.70%-7.12K100.80%10.22M-347.23%-972.21K-393.25%-972.21K-1,724.74%-547.81K-55.84%5.09M
Invest income -221.58%-386.48K101,682.00%11.23M299.58%9.98M269.05%9.66M-84.20%317.88K-99.77%11.03K-39.15%2.5M2.10%2.62M31.46%2.01M1.08%4.74M
-Including: Investment income associates -439.80%-461.33K143.41%967.36K327.91%342.84K-92.14%19.65K-124.19%-85.46K-197.77%-2.23M---150.43K--250.08K--353.24K---748.35K
Asset deal income -514.38%-84.13K100.54%37.51K100.89%59.26K98.58%-93.29K100.49%20.3K-846.94%-6.92M-122,902.66%-6.65M-59,331.27%-6.59M-8,625.25%-4.17M252.17%925.78K
Other revenue -6.73%3.26M1.91%17.77M12.47%13.58M12.48%8.02M1.01%3.49M-30.68%17.44M-28.02%12.08M-8.58%7.13M14.13%3.46M-6.82%25.16M
Operating profit 26.33%40.02M-35.67%38.13M-101.82%-1.56M-59.20%23.25M32.91%31.68M-56.80%59.27M-21.23%85.38M-31.42%56.99M-31.26%23.84M-15.47%137.2M
Add:Non operating Income -54.52%101.21K-27.20%246.56K-33.99%453.52K-41.47%361.08K19.59%222.56K-22.03%338.69K33.48%687.04K88.69%616.92K379.48%186.1K-23.13%434.41K
Less:Non operating expense -94.64%496.121,859.51%6.88M27.94%103.11K-6.30%68.82K-88.62%9.25K-64.95%351.31K-60.88%80.59K-50.20%73.45K30,304.58%81.3K175.35%1M
Total profit 25.80%40.12M-46.86%31.49M-101.40%-1.21M-59.08%23.54M33.22%31.9M-56.63%59.26M-20.90%85.99M-30.92%57.53M-31.03%23.94M-15.92%136.63M
Less:Income tax cost 151.35%5.42M97.24%-907.23K-417.96%-13.73M-290.69%-4.47M295.16%2.16M-417.62%-32.83M-27.18%4.32M-61.53%2.34M-73.41%546.16K-17.51%10.33M
Net profit 16.69%34.7M-64.82%32.4M-84.67%12.52M-49.25%28.01M27.10%29.74M-27.09%92.08M-20.54%81.67M-28.50%55.19M-28.37%23.4M-15.79%126.29M
Net profit from continuing operation 16.69%34.7M-64.82%32.4M-84.67%12.52M-49.25%28.01M27.10%29.74M-27.09%92.08M-20.54%81.67M-28.50%55.19M-28.37%23.4M-15.79%126.29M
Net income from discontinuing operating --0------0------0------0----------0
Less:Minority Profit -86.01%-8.23M-138.13%-60.79M-282.34%-47.04M-224.73%-25.21M-7.33%-4.42M-126.16%-25.53M-78.77%-12.3M-151.81%-7.76M-191.14%-4.12M-181.18%-11.29M
Net profit of parent company owners 25.66%42.93M-20.77%93.18M-36.62%59.56M-15.47%53.22M24.14%34.16M-14.52%117.61M-14.30%93.97M-21.58%62.96M-19.25%27.52M-10.66%137.58M
Earning per share
Basic earning per share 25.75%0.0884-20.74%0.1918-36.61%0.1226-15.51%0.109522.47%0.0703-14.52%0.242-14.31%0.1934-21.55%0.1296-18.12%0.0574-10.38%0.2831
Diluted earning per share 25.75%0.0884-20.74%0.1918-36.61%0.1226-15.51%0.109522.47%0.0703-14.52%0.242-14.31%0.1934-21.55%0.1296-18.12%0.0574-10.38%0.2831
Other composite income 1,138.40%228.87K-77.95%313.88K-23.76%73.02K219.52%56.48K214.77%18.48K516.68%1.42M151.46%95.78K79.06%-47.26K-119.06%-16.1K-9.46%-341.59K
Other composite income of parent company owners 1,138.40%228.87K-77.95%313.88K-23.76%73.02K219.52%56.48K214.77%18.48K516.68%1.42M151.46%95.78K79.06%-47.26K-119.06%-16.1K-9.46%-341.59K
Total composite income 17.38%34.93M-65.02%32.71M-84.59%12.6M-49.11%28.07M27.27%29.76M-25.76%93.51M-20.30%81.76M-28.36%55.14M-28.60%23.38M-15.84%125.95M
Total composite income of parent company owners 26.27%43.16M-21.45%93.5M-36.60%59.64M-15.31%53.27M24.28%34.18M-13.27%119.03M-14.07%94.07M-21.42%62.91M-19.49%27.5M-10.70%137.24M
Total composite income of minority owners -86.01%-8.23M-138.13%-60.79M-282.34%-47.04M-224.73%-25.21M-7.33%-4.42M-126.16%-25.53M-78.77%-12.3M-151.81%-7.76M-191.14%-4.12M-181.18%-11.29M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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