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Shenzhen Ysstech Info-Tech (300377)

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  • 16.62
  • -0.49-2.86%
Market Closed Apr 24 15:00 CST
12.48BMarket Cap-536.13P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Ysstech Info-Tech (300377) Income Statement

All
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
7.52%282.3M
2.33%1.37B
-5.18%936.52M
-7.84%578.07M
8.50%262.55M
-15.73%1.34B
-9.55%987.69M
-7.74%627.24M
-10.86%241.99M
15.99%1.59B
Operating revenue
7.52%282.3M
2.33%1.37B
-5.18%936.52M
-7.84%578.07M
8.50%262.55M
-15.73%1.34B
-9.55%987.69M
-7.74%627.24M
-10.86%241.99M
15.99%1.59B
Other operating revenue
----
-11.23%3.17M
--2.43M
18.96%1.68M
----
-72.14%3.57M
----
-87.17%1.41M
----
258.49%12.83M
Total operating cost
10.88%359.9M
-3.19%1.39B
-1.34%984.66M
-1.16%660.49M
-3.58%324.58M
-6.56%1.43B
-9.29%998.01M
-10.03%668.22M
-8.40%336.64M
17.36%1.53B
Operating cost
19.53%213.58M
-0.56%794.52M
-3.01%534.22M
2.70%378.26M
-6.93%178.69M
-8.66%798.97M
-5.19%550.81M
-6.79%368.32M
0.74%192M
33.32%874.7M
Operating tax surcharges
20.60%4.16M
1.68%19.75M
-11.72%11.98M
-7.72%7.83M
8.58%3.45M
-5.83%19.42M
-6.07%13.57M
-6.18%8.48M
-29.38%3.18M
21.39%20.62M
Operating expense
-10.01%6.29M
-0.06%36.16M
13.66%23.98M
13.19%14.91M
0.64%6.99M
-3.94%36.18M
-19.52%21.1M
-15.86%13.17M
-15.08%6.95M
1.59%37.67M
Administration expense
9.29%28.95M
-16.74%119.63M
-5.24%90.06M
-0.98%57.72M
2.48%26.49M
-8.08%143.69M
-16.88%95.04M
-24.36%58.29M
-36.53%25.85M
-9.60%156.33M
Financial expense
-678.80%-251.07K
-41.25%-1.46M
41.74%-520.07K
76.25%-224.31K
106.91%43.38K
33.27%-1.03M
40.00%-892.64K
42.76%-944.45K
48.39%-627.35K
35.88%-1.54M
-Interest expense (Financial expense)
-81.17%57.2K
-51.36%659.32K
-43.41%595.79K
-28.29%525.98K
-23.04%303.83K
-43.36%1.36M
-41.80%1.05M
-19.86%733.47K
-6.80%394.8K
22.36%2.39M
-Interest Income (Financial expense)
-13.91%-336.44K
10.17%-2.22M
40.25%-1.2M
53.30%-803.98K
71.88%-295.36K
39.26%-2.47M
39.83%-2.01M
33.59%-1.72M
36.33%-1.05M
7.75%-4.06M
Research and development
-1.60%107.17M
-3.91%418.14M
2.06%324.94M
-8.55%201.99M
-0.35%108.92M
-2.25%435.14M
-12.95%318.38M
-10.74%220.89M
-12.37%109.3M
4.62%445.16M
Credit Impairment Loss
-91.58%-23.52M
36.25%-14.58M
11.05%-26.37M
33.69%-19.96M
-35.47%-12.28M
19.06%-22.88M
5.20%-29.64M
-27.98%-30.1M
-24.82%-9.06M
-58.55%-28.27M
Asset Impairment Loss
----
81.63%-27.31M
----
----
----
-583.73%-148.69M
----
----
----
17.26%-21.75M
Other net revenue
-41.43%-21.88M
101.07%4.21M
36.88%-9.78M
60.59%-8.31M
-76.05%-15.47M
-33,514.30%-392.26M
-495.10%-15.49M
-333.13%-21.08M
-17.37%-8.79M
93.87%-1.17M
Fair value change income
294.11%465.5K
105.44%13.5M
-4,110.05%-466.97K
-2,311.93%-224.68K
---239.81K
-36,052.71%-248.15M
-41.53%11.64K
--10.16K
----
118.75%690.22K
Invest income
57.33%-2.56M
160.29%2.25M
93.17%-442.53K
91.80%-344.14K
-6.17%-5.99M
-169.13%-3.74M
-1,011.39%-6.48M
-334.14%-4.19M
-4.98%-5.65M
140.70%5.4M
-Including: Investment income associates
58.94%-2.94M
114.33%438.43K
59.27%-2.72M
50.34%-2.08M
-26.70%-7.15M
-156.61%-3.06M
-1,040.44%-6.69M
-335.39%-4.19M
-4.79%-5.65M
135.25%5.4M
Asset deal income
--368.68K
190.56%1.93M
8,698.27%4.38M
1,525.68%4.38M
--0
---2.13M
--49.82K
--269.62K
-316.22%-41.83K
----
Other revenue
10.63%3.36M
-14.73%28.42M
-36.25%13.11M
-39.40%7.84M
-49.01%3.04M
-22.04%33.33M
-26.36%20.57M
-23.29%12.94M
15.51%5.96M
1.57%42.75M
Operating profit
-28.38%-99.49M
98.04%-9.49M
-124.45%-57.93M
-46.19%-90.72M
25.08%-77.5M
-932.04%-482.9M
-138.34%-25.81M
8.37%-62.06M
0.08%-103.44M
22.15%58.04M
Add:Non operating Income
-92.59%22.72K
-46.57%306.89K
-43.43%306.89K
-40.85%306.89K
-40.86%306.86K
2,314.55%574.37K
2,180.54%542.47K
2,081.28%518.84K
3,173.35%518.84K
-92.45%23.79K
Less:Non operating expense
-42.49%135.2K
-74.26%546.16K
-86.73%262.49K
-81.49%253.06K
10.69%235.08K
1,108.67%2.12M
3,444.73%1.98M
9,632.44%1.37M
5,209.51%212.38K
-95.12%175.58K
Total profit
-28.64%-99.6M
97.99%-9.73M
-112.46%-57.88M
-44.14%-90.67M
24.93%-77.42M
-936.89%-484.45M
-150.85%-27.24M
7.11%-62.91M
0.37%-103.13M
30.87%57.89M
Less:Income tax cost
-58.42%-11.19M
92.50%-2.92M
-26.13%-11M
-96.22%-8.77M
29.49%-7.06M
-574.37%-38.97M
20.08%-8.73M
41.72%-4.47M
-1.59%-10.01M
-41.58%-5.78M
Net profit
-25.65%-88.41M
98.47%-6.8M
-153.14%-46.88M
-40.15%-81.9M
24.44%-70.36M
-799.71%-445.48M
-32,721.38%-18.52M
2.69%-58.44M
0.57%-93.12M
31.78%63.67M
Net profit from continuing operation
-25.65%-88.41M
98.47%-6.8M
-153.14%-46.88M
-40.15%-81.9M
24.44%-70.36M
-799.71%-445.48M
-32,721.38%-18.52M
2.69%-58.44M
0.57%-93.12M
31.78%63.67M
Less:Minority Profit
-12.85%-721.91K
19.06%-1.54M
59.75%-1.86M
68.44%-1.35M
85.49%-639.7K
51.95%-1.91M
46.95%-4.61M
4.83%-4.29M
-34.96%-4.41M
69.89%-3.97M
Net profit of parent company owners
-25.77%-87.69M
98.81%-5.26M
-223.77%-45.02M
-48.75%-80.55M
21.40%-69.72M
-755.82%-443.57M
-258.88%-13.91M
2.52%-54.15M
1.86%-88.71M
9.98%67.64M
Earning per share
Basic earning per share
-25.86%-0.1168
98.76%-0.007
-223.78%-0.0599
----
21.42%-0.0928
-728.22%-0.5654
-258.12%-0.0185
2.57%-0.0721
1.83%-0.1181
10.02%0.09
Diluted earning per share
-25.86%-0.1168
98.76%-0.007
-223.78%-0.0599
----
21.42%-0.0928
-728.22%-0.5654
-258.12%-0.0185
2.57%-0.0721
1.83%-0.1181
10.02%0.09
Other composite income
83.98%-1.93M
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
83.98%-1.93M
Total composite income
-25.65%-88.41M
98.47%-6.8M
-153.14%-46.88M
24.44%-70.36M
-821.58%-445.48M
-32,721.38%-18.52M
2.69%-58.44M
0.57%-93.12M
70.21%61.74M
Total composite income of parent company owners
-25.77%-87.69M
98.81%-5.26M
-223.77%-45.02M
----
21.40%-69.72M
-775.07%-443.57M
-258.88%-13.91M
2.52%-54.15M
1.86%-88.71M
32.86%65.71M
Total composite income of minority owners
-12.85%-721.91K
19.06%-1.54M
59.75%-1.86M
----
85.49%-639.7K
51.95%-1.91M
46.95%-4.61M
4.83%-4.29M
-34.96%-4.41M
69.89%-3.97M
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Asia-Pacific (Group) 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 7.52%282.3M2.33%1.37B-5.18%936.52M-7.84%578.07M8.50%262.55M-15.73%1.34B-9.55%987.69M-7.74%627.24M-10.86%241.99M15.99%1.59B
Operating revenue 7.52%282.3M2.33%1.37B-5.18%936.52M-7.84%578.07M8.50%262.55M-15.73%1.34B-9.55%987.69M-7.74%627.24M-10.86%241.99M15.99%1.59B
Other operating revenue -----11.23%3.17M--2.43M18.96%1.68M-----72.14%3.57M-----87.17%1.41M----258.49%12.83M
Total operating cost 10.88%359.9M-3.19%1.39B-1.34%984.66M-1.16%660.49M-3.58%324.58M-6.56%1.43B-9.29%998.01M-10.03%668.22M-8.40%336.64M17.36%1.53B
Operating cost 19.53%213.58M-0.56%794.52M-3.01%534.22M2.70%378.26M-6.93%178.69M-8.66%798.97M-5.19%550.81M-6.79%368.32M0.74%192M33.32%874.7M
Operating tax surcharges 20.60%4.16M1.68%19.75M-11.72%11.98M-7.72%7.83M8.58%3.45M-5.83%19.42M-6.07%13.57M-6.18%8.48M-29.38%3.18M21.39%20.62M
Operating expense -10.01%6.29M-0.06%36.16M13.66%23.98M13.19%14.91M0.64%6.99M-3.94%36.18M-19.52%21.1M-15.86%13.17M-15.08%6.95M1.59%37.67M
Administration expense 9.29%28.95M-16.74%119.63M-5.24%90.06M-0.98%57.72M2.48%26.49M-8.08%143.69M-16.88%95.04M-24.36%58.29M-36.53%25.85M-9.60%156.33M
Financial expense -678.80%-251.07K-41.25%-1.46M41.74%-520.07K76.25%-224.31K106.91%43.38K33.27%-1.03M40.00%-892.64K42.76%-944.45K48.39%-627.35K35.88%-1.54M
-Interest expense (Financial expense) -81.17%57.2K-51.36%659.32K-43.41%595.79K-28.29%525.98K-23.04%303.83K-43.36%1.36M-41.80%1.05M-19.86%733.47K-6.80%394.8K22.36%2.39M
-Interest Income (Financial expense) -13.91%-336.44K10.17%-2.22M40.25%-1.2M53.30%-803.98K71.88%-295.36K39.26%-2.47M39.83%-2.01M33.59%-1.72M36.33%-1.05M7.75%-4.06M
Research and development -1.60%107.17M-3.91%418.14M2.06%324.94M-8.55%201.99M-0.35%108.92M-2.25%435.14M-12.95%318.38M-10.74%220.89M-12.37%109.3M4.62%445.16M
Credit Impairment Loss -91.58%-23.52M36.25%-14.58M11.05%-26.37M33.69%-19.96M-35.47%-12.28M19.06%-22.88M5.20%-29.64M-27.98%-30.1M-24.82%-9.06M-58.55%-28.27M
Asset Impairment Loss ----81.63%-27.31M-------------583.73%-148.69M------------17.26%-21.75M
Other net revenue -41.43%-21.88M101.07%4.21M36.88%-9.78M60.59%-8.31M-76.05%-15.47M-33,514.30%-392.26M-495.10%-15.49M-333.13%-21.08M-17.37%-8.79M93.87%-1.17M
Fair value change income 294.11%465.5K105.44%13.5M-4,110.05%-466.97K-2,311.93%-224.68K---239.81K-36,052.71%-248.15M-41.53%11.64K--10.16K----118.75%690.22K
Invest income 57.33%-2.56M160.29%2.25M93.17%-442.53K91.80%-344.14K-6.17%-5.99M-169.13%-3.74M-1,011.39%-6.48M-334.14%-4.19M-4.98%-5.65M140.70%5.4M
-Including: Investment income associates 58.94%-2.94M114.33%438.43K59.27%-2.72M50.34%-2.08M-26.70%-7.15M-156.61%-3.06M-1,040.44%-6.69M-335.39%-4.19M-4.79%-5.65M135.25%5.4M
Asset deal income --368.68K190.56%1.93M8,698.27%4.38M1,525.68%4.38M--0---2.13M--49.82K--269.62K-316.22%-41.83K----
Other revenue 10.63%3.36M-14.73%28.42M-36.25%13.11M-39.40%7.84M-49.01%3.04M-22.04%33.33M-26.36%20.57M-23.29%12.94M15.51%5.96M1.57%42.75M
Operating profit -28.38%-99.49M98.04%-9.49M-124.45%-57.93M-46.19%-90.72M25.08%-77.5M-932.04%-482.9M-138.34%-25.81M8.37%-62.06M0.08%-103.44M22.15%58.04M
Add:Non operating Income -92.59%22.72K-46.57%306.89K-43.43%306.89K-40.85%306.89K-40.86%306.86K2,314.55%574.37K2,180.54%542.47K2,081.28%518.84K3,173.35%518.84K-92.45%23.79K
Less:Non operating expense -42.49%135.2K-74.26%546.16K-86.73%262.49K-81.49%253.06K10.69%235.08K1,108.67%2.12M3,444.73%1.98M9,632.44%1.37M5,209.51%212.38K-95.12%175.58K
Total profit -28.64%-99.6M97.99%-9.73M-112.46%-57.88M-44.14%-90.67M24.93%-77.42M-936.89%-484.45M-150.85%-27.24M7.11%-62.91M0.37%-103.13M30.87%57.89M
Less:Income tax cost -58.42%-11.19M92.50%-2.92M-26.13%-11M-96.22%-8.77M29.49%-7.06M-574.37%-38.97M20.08%-8.73M41.72%-4.47M-1.59%-10.01M-41.58%-5.78M
Net profit -25.65%-88.41M98.47%-6.8M-153.14%-46.88M-40.15%-81.9M24.44%-70.36M-799.71%-445.48M-32,721.38%-18.52M2.69%-58.44M0.57%-93.12M31.78%63.67M
Net profit from continuing operation -25.65%-88.41M98.47%-6.8M-153.14%-46.88M-40.15%-81.9M24.44%-70.36M-799.71%-445.48M-32,721.38%-18.52M2.69%-58.44M0.57%-93.12M31.78%63.67M
Less:Minority Profit -12.85%-721.91K19.06%-1.54M59.75%-1.86M68.44%-1.35M85.49%-639.7K51.95%-1.91M46.95%-4.61M4.83%-4.29M-34.96%-4.41M69.89%-3.97M
Net profit of parent company owners -25.77%-87.69M98.81%-5.26M-223.77%-45.02M-48.75%-80.55M21.40%-69.72M-755.82%-443.57M-258.88%-13.91M2.52%-54.15M1.86%-88.71M9.98%67.64M
Earning per share
Basic earning per share -25.86%-0.116898.76%-0.007-223.78%-0.0599----21.42%-0.0928-728.22%-0.5654-258.12%-0.01852.57%-0.07211.83%-0.118110.02%0.09
Diluted earning per share -25.86%-0.116898.76%-0.007-223.78%-0.0599----21.42%-0.0928-728.22%-0.5654-258.12%-0.01852.57%-0.07211.83%-0.118110.02%0.09
Other composite income 83.98%-1.93M
Other composite income of parent company owners ------------------------------------83.98%-1.93M
Total composite income -25.65%-88.41M98.47%-6.8M-153.14%-46.88M24.44%-70.36M-821.58%-445.48M-32,721.38%-18.52M2.69%-58.44M0.57%-93.12M70.21%61.74M
Total composite income of parent company owners -25.77%-87.69M98.81%-5.26M-223.77%-45.02M----21.40%-69.72M-775.07%-443.57M-258.88%-13.91M2.52%-54.15M1.86%-88.71M32.86%65.71M
Total composite income of minority owners -12.85%-721.91K19.06%-1.54M59.75%-1.86M----85.49%-639.7K51.95%-1.91M46.95%-4.61M4.83%-4.29M-34.96%-4.41M69.89%-3.97M
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 with explanatory notes------Unqualified opinion
Auditor --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Asia-Pacific (Group) 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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