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SDIC Intelligence Information Technology (300188)

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  • 12.50
  • -0.13-1.03%
Trading Apr 27 09:43 CST
10.74BMarket Cap-13.30P/E (TTM)

SDIC Intelligence Information Technology (300188) 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
-23.58%164.51M
-20.23%1.41B
-11.39%795.15M
1.63%557.59M
10.86%215.29M
-10.82%1.77B
19.57%897.38M
20.54%548.65M
31.78%194.2M
-12.98%1.98B
Operating revenue
-23.58%164.51M
-20.23%1.41B
-11.39%795.15M
1.63%557.59M
10.86%215.29M
-10.82%1.77B
19.57%897.38M
20.54%548.65M
31.78%194.2M
-12.98%1.98B
Other operating revenue
----
-27.23%2.07M
----
-36.04%300.02K
----
103.86%2.85M
----
28.92%469.06K
----
97.88%1.4M
Total operating cost
-10.79%343.37M
-6.46%1.83B
-8.36%1.19B
-5.40%797.62M
-1.60%384.91M
-8.34%1.96B
10.84%1.3B
11.08%843.19M
18.10%391.18M
2.53%2.14B
Operating cost
-25.57%103.83M
-8.70%959.88M
-2.83%516.87M
14.90%355.25M
22.26%139.51M
-1.82%1.05B
37.42%531.9M
31.41%309.18M
75.36%114.11M
-1.66%1.07B
Operating tax surcharges
-40.33%814.84K
-7.72%11.68M
-13.59%5.6M
5.14%4.69M
28.89%1.37M
-26.14%12.65M
-1.89%6.49M
2.91%4.46M
14.92%1.06M
3.50%17.13M
Operating expense
56.46%121.22M
6.43%355.07M
4.85%268.39M
-13.97%153.63M
-7.14%77.48M
12.06%333.61M
13.69%255.97M
13.21%178.58M
2.41%83.44M
9.24%297.69M
Administration expense
-19.08%60.97M
9.95%333.77M
-14.95%206.91M
-16.74%137.39M
-5.39%75.34M
-12.39%303.57M
-3.23%243.28M
0.65%165.02M
-4.99%79.64M
8.54%346.52M
Financial expense
176.26%2.2M
49.33%-7.44M
-41.98%-5.29M
-55.04%-7.41M
6.59%-2.89M
-21.18%-14.68M
26.00%-3.72M
-18.63%-4.78M
-47.96%-3.09M
-579.13%-12.11M
-Interest expense (Financial expense)
199.27%4.27M
33.89%10.23M
-12.63%6.79M
-22.52%2.93M
-21.44%1.43M
-40.49%7.64M
-19.53%7.77M
-41.39%3.78M
-47.72%1.81M
4.61%12.84M
-Interest Income (Financial expense)
51.81%-2.27M
21.22%-17.45M
-10.41%-12.15M
-31.11%-10.54M
-3.90%-4.71M
14.57%-22.15M
21.06%-11M
15.94%-8.04M
9.56%-4.53M
-182.72%-25.93M
Research and development
-42.26%54.33M
-33.97%181.31M
-25.38%197.18M
-19.22%154.08M
-18.90%94.1M
-34.55%274.59M
-13.64%264.24M
-5.48%190.74M
13.71%116.03M
8.39%419.58M
Credit Impairment Loss
-95.07%1.06M
71.88%-30.25M
-48.20%-23.56M
174.31%9.7M
705.46%21.4M
-2.20%-107.57M
33.96%-15.9M
-138.95%-13.05M
-571.28%-3.54M
-45.84%-105.25M
Asset Impairment Loss
-634.24%-4.69M
-8.82%-336.53M
141.38%9.69M
107.09%773.9K
108.92%878.09K
-99.36%-309.24M
-724.97%-23.42M
-2,272.52%-10.92M
-59.07%-9.85M
-141.88%-155.11M
Other net revenue
-85.34%4.04M
-52.66%-308.04M
-88.81%15.86M
-81.95%27.69M
-81.27%27.58M
-115.43%-201.79M
5,069.06%141.78M
745.36%153.41M
1,897.16%147.23M
-203.58%-93.67M
Invest income
168.57%1.09M
-97.23%4.23M
-101.68%-2.35M
-101.53%-2.18M
-101.12%-1.59M
58.66%152.52M
1,759.14%139.28M
2,665.77%142.07M
2,899.89%142.83M
123,637.31%96.13M
-Including: Investment income associates
148.88%1.06M
-47.20%3.03M
11.88%-3.25M
-15.04%-2.76M
-30.28%-2.18M
138.50%5.73M
56.05%-3.69M
56.63%-2.4M
67.22%-1.67M
-261,825.57%-14.89M
Asset deal income
2,023.75%12.78K
-44.16%1.47M
-67.93%668.41K
-53.53%361.11K
-86.97%602
936.95%2.63M
--2.08M
--777.04K
--4.62K
-63.43%253.18K
Other revenue
-4.61%6.57M
-11.42%53.03M
-20.96%31.4M
-44.87%19.04M
-61.25%6.89M
-14.86%59.87M
4.43%39.73M
16.65%34.54M
-0.76%17.78M
-32.83%70.31M
Operating profit
-23.07%-174.81M
-85.68%-731.03M
-46.20%-378.66M
-50.46%-212.34M
-185.55%-142.04M
-57.79%-393.71M
38.03%-258.99M
50.61%-141.13M
71.81%-49.74M
-253.99%-249.52M
Add:Non operating Income
-99.73%125.39
-23.86%580.26K
55.37%559.62K
81.83%403.36K
44.58%46.69K
-24.42%762.1K
-20.52%360.19K
-48.88%221.84K
95.18%32.3K
-46.24%1.01M
Less:Non operating expense
-85.79%227.38K
192.11%8.5M
67.73%3.25M
141.31%2.01M
274.26%1.6M
-16.81%2.91M
-10.29%1.94M
-52.11%831.79K
-61.34%427.45K
-11.10%3.5M
Total profit
-21.90%-175.04M
-86.67%-738.95M
-46.35%-381.35M
-50.94%-213.94M
-186.39%-143.59M
-57.08%-395.86M
37.90%-260.57M
50.63%-141.74M
71.76%-50.14M
-257.53%-252.01M
Less:Income tax cost
-125.89%-14.7M
559.05%52.05M
29.68%-3.74M
153.23%1.97M
-56.06%-6.51M
113.98%7.9M
-25.51%-5.31M
-235.23%-3.69M
-1,303.01%-4.17M
-395.06%-56.48M
Net profit
-16.96%-160.34M
-95.91%-791M
-47.93%-377.61M
-56.41%-215.91M
-198.22%-137.09M
-106.50%-403.75M
38.55%-255.26M
52.37%-138.04M
74.16%-45.97M
-214.09%-195.53M
Net profit from continuing operation
-16.96%-160.34M
-95.91%-791M
-47.93%-377.61M
-56.41%-215.91M
-198.22%-137.09M
-106.50%-403.75M
38.55%-255.26M
52.37%-138.04M
74.16%-45.97M
-214.09%-195.53M
Less:Minority Profit
21.24%-8.42M
-180.32%-9.04M
10.18%-12.06M
25.91%-7.75M
9.80%-10.69M
11.52%11.26M
26.58%-13.43M
10.18%-10.45M
-12.37%-11.85M
-57.08%10.1M
Net profit of parent company owners
-20.19%-151.92M
-88.42%-781.95M
-51.16%-365.55M
-63.16%-208.17M
-270.49%-126.4M
-101.83%-415.01M
39.10%-241.83M
54.13%-127.59M
79.62%-34.12M
-239.06%-205.62M
Earning per share
Basic earning per share
-20.00%-0.18
-89.58%-0.91
-51.60%-0.426
-66.89%-0.247
-275.00%-0.15
-100.00%-0.48
39.18%-0.281
54.32%-0.148
79.49%-0.04
-233.33%-0.24
Diluted earning per share
-20.00%-0.18
-89.58%-0.91
-51.60%-0.426
-66.89%-0.247
-275.00%-0.15
-100.00%-0.48
39.18%-0.281
54.32%-0.148
79.49%-0.04
-233.33%-0.24
Other composite income
-383.76%-9.19M
72.81%-9.3M
119.40%3.79M
69.86%-8.07M
200.23%3.24M
-5,245.93%-34.2M
-317.10%-19.54M
-178.41%-26.78M
-112.96%-3.23M
-78.66%664.53K
Other composite income of parent company owners
-383.76%-9.19M
72.81%-9.3M
119.40%3.79M
69.86%-8.07M
200.23%3.24M
-5,245.93%-34.2M
-317.10%-19.54M
-178.41%-26.78M
-112.96%-3.23M
-66.78%664.53K
Total composite income
-26.66%-169.53M
-82.74%-800.29M
-36.03%-373.82M
-35.89%-223.98M
-172.05%-133.85M
-124.75%-437.95M
32.38%-274.8M
35.52%-164.83M
67.84%-49.2M
-211.67%-194.86M
Total composite income of parent company owners
-30.82%-161.11M
-76.14%-791.25M
-38.41%-361.76M
-40.08%-216.24M
-229.77%-123.16M
-119.17%-449.21M
32.65%-261.37M
36.73%-154.37M
73.78%-37.35M
-236.76%-204.96M
Total composite income of minority owners
21.24%-8.42M
-180.32%-9.04M
10.18%-12.06M
25.91%-7.75M
9.80%-10.69M
11.52%11.26M
26.58%-13.43M
10.18%-10.45M
-12.37%-11.85M
-59.02%10.1M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -23.58%164.51M-20.23%1.41B-11.39%795.15M1.63%557.59M10.86%215.29M-10.82%1.77B19.57%897.38M20.54%548.65M31.78%194.2M-12.98%1.98B
Operating revenue -23.58%164.51M-20.23%1.41B-11.39%795.15M1.63%557.59M10.86%215.29M-10.82%1.77B19.57%897.38M20.54%548.65M31.78%194.2M-12.98%1.98B
Other operating revenue -----27.23%2.07M-----36.04%300.02K----103.86%2.85M----28.92%469.06K----97.88%1.4M
Total operating cost -10.79%343.37M-6.46%1.83B-8.36%1.19B-5.40%797.62M-1.60%384.91M-8.34%1.96B10.84%1.3B11.08%843.19M18.10%391.18M2.53%2.14B
Operating cost -25.57%103.83M-8.70%959.88M-2.83%516.87M14.90%355.25M22.26%139.51M-1.82%1.05B37.42%531.9M31.41%309.18M75.36%114.11M-1.66%1.07B
Operating tax surcharges -40.33%814.84K-7.72%11.68M-13.59%5.6M5.14%4.69M28.89%1.37M-26.14%12.65M-1.89%6.49M2.91%4.46M14.92%1.06M3.50%17.13M
Operating expense 56.46%121.22M6.43%355.07M4.85%268.39M-13.97%153.63M-7.14%77.48M12.06%333.61M13.69%255.97M13.21%178.58M2.41%83.44M9.24%297.69M
Administration expense -19.08%60.97M9.95%333.77M-14.95%206.91M-16.74%137.39M-5.39%75.34M-12.39%303.57M-3.23%243.28M0.65%165.02M-4.99%79.64M8.54%346.52M
Financial expense 176.26%2.2M49.33%-7.44M-41.98%-5.29M-55.04%-7.41M6.59%-2.89M-21.18%-14.68M26.00%-3.72M-18.63%-4.78M-47.96%-3.09M-579.13%-12.11M
-Interest expense (Financial expense) 199.27%4.27M33.89%10.23M-12.63%6.79M-22.52%2.93M-21.44%1.43M-40.49%7.64M-19.53%7.77M-41.39%3.78M-47.72%1.81M4.61%12.84M
-Interest Income (Financial expense) 51.81%-2.27M21.22%-17.45M-10.41%-12.15M-31.11%-10.54M-3.90%-4.71M14.57%-22.15M21.06%-11M15.94%-8.04M9.56%-4.53M-182.72%-25.93M
Research and development -42.26%54.33M-33.97%181.31M-25.38%197.18M-19.22%154.08M-18.90%94.1M-34.55%274.59M-13.64%264.24M-5.48%190.74M13.71%116.03M8.39%419.58M
Credit Impairment Loss -95.07%1.06M71.88%-30.25M-48.20%-23.56M174.31%9.7M705.46%21.4M-2.20%-107.57M33.96%-15.9M-138.95%-13.05M-571.28%-3.54M-45.84%-105.25M
Asset Impairment Loss -634.24%-4.69M-8.82%-336.53M141.38%9.69M107.09%773.9K108.92%878.09K-99.36%-309.24M-724.97%-23.42M-2,272.52%-10.92M-59.07%-9.85M-141.88%-155.11M
Other net revenue -85.34%4.04M-52.66%-308.04M-88.81%15.86M-81.95%27.69M-81.27%27.58M-115.43%-201.79M5,069.06%141.78M745.36%153.41M1,897.16%147.23M-203.58%-93.67M
Invest income 168.57%1.09M-97.23%4.23M-101.68%-2.35M-101.53%-2.18M-101.12%-1.59M58.66%152.52M1,759.14%139.28M2,665.77%142.07M2,899.89%142.83M123,637.31%96.13M
-Including: Investment income associates 148.88%1.06M-47.20%3.03M11.88%-3.25M-15.04%-2.76M-30.28%-2.18M138.50%5.73M56.05%-3.69M56.63%-2.4M67.22%-1.67M-261,825.57%-14.89M
Asset deal income 2,023.75%12.78K-44.16%1.47M-67.93%668.41K-53.53%361.11K-86.97%602936.95%2.63M--2.08M--777.04K--4.62K-63.43%253.18K
Other revenue -4.61%6.57M-11.42%53.03M-20.96%31.4M-44.87%19.04M-61.25%6.89M-14.86%59.87M4.43%39.73M16.65%34.54M-0.76%17.78M-32.83%70.31M
Operating profit -23.07%-174.81M-85.68%-731.03M-46.20%-378.66M-50.46%-212.34M-185.55%-142.04M-57.79%-393.71M38.03%-258.99M50.61%-141.13M71.81%-49.74M-253.99%-249.52M
Add:Non operating Income -99.73%125.39-23.86%580.26K55.37%559.62K81.83%403.36K44.58%46.69K-24.42%762.1K-20.52%360.19K-48.88%221.84K95.18%32.3K-46.24%1.01M
Less:Non operating expense -85.79%227.38K192.11%8.5M67.73%3.25M141.31%2.01M274.26%1.6M-16.81%2.91M-10.29%1.94M-52.11%831.79K-61.34%427.45K-11.10%3.5M
Total profit -21.90%-175.04M-86.67%-738.95M-46.35%-381.35M-50.94%-213.94M-186.39%-143.59M-57.08%-395.86M37.90%-260.57M50.63%-141.74M71.76%-50.14M-257.53%-252.01M
Less:Income tax cost -125.89%-14.7M559.05%52.05M29.68%-3.74M153.23%1.97M-56.06%-6.51M113.98%7.9M-25.51%-5.31M-235.23%-3.69M-1,303.01%-4.17M-395.06%-56.48M
Net profit -16.96%-160.34M-95.91%-791M-47.93%-377.61M-56.41%-215.91M-198.22%-137.09M-106.50%-403.75M38.55%-255.26M52.37%-138.04M74.16%-45.97M-214.09%-195.53M
Net profit from continuing operation -16.96%-160.34M-95.91%-791M-47.93%-377.61M-56.41%-215.91M-198.22%-137.09M-106.50%-403.75M38.55%-255.26M52.37%-138.04M74.16%-45.97M-214.09%-195.53M
Less:Minority Profit 21.24%-8.42M-180.32%-9.04M10.18%-12.06M25.91%-7.75M9.80%-10.69M11.52%11.26M26.58%-13.43M10.18%-10.45M-12.37%-11.85M-57.08%10.1M
Net profit of parent company owners -20.19%-151.92M-88.42%-781.95M-51.16%-365.55M-63.16%-208.17M-270.49%-126.4M-101.83%-415.01M39.10%-241.83M54.13%-127.59M79.62%-34.12M-239.06%-205.62M
Earning per share
Basic earning per share -20.00%-0.18-89.58%-0.91-51.60%-0.426-66.89%-0.247-275.00%-0.15-100.00%-0.4839.18%-0.28154.32%-0.14879.49%-0.04-233.33%-0.24
Diluted earning per share -20.00%-0.18-89.58%-0.91-51.60%-0.426-66.89%-0.247-275.00%-0.15-100.00%-0.4839.18%-0.28154.32%-0.14879.49%-0.04-233.33%-0.24
Other composite income -383.76%-9.19M72.81%-9.3M119.40%3.79M69.86%-8.07M200.23%3.24M-5,245.93%-34.2M-317.10%-19.54M-178.41%-26.78M-112.96%-3.23M-78.66%664.53K
Other composite income of parent company owners -383.76%-9.19M72.81%-9.3M119.40%3.79M69.86%-8.07M200.23%3.24M-5,245.93%-34.2M-317.10%-19.54M-178.41%-26.78M-112.96%-3.23M-66.78%664.53K
Total composite income -26.66%-169.53M-82.74%-800.29M-36.03%-373.82M-35.89%-223.98M-172.05%-133.85M-124.75%-437.95M32.38%-274.8M35.52%-164.83M67.84%-49.2M-211.67%-194.86M
Total composite income of parent company owners -30.82%-161.11M-76.14%-791.25M-38.41%-361.76M-40.08%-216.24M-229.77%-123.16M-119.17%-449.21M32.65%-261.37M36.73%-154.37M73.78%-37.35M-236.76%-204.96M
Total composite income of minority owners 21.24%-8.42M-180.32%-9.04M10.18%-12.06M25.91%-7.75M9.80%-10.69M11.52%11.26M26.58%-13.43M10.18%-10.45M-12.37%-11.85M-59.02%10.1M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Tianzhi International 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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