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Sunfly Intelligent Technology (300423)

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  • 9.09
  • 0.000.00%
Market Closed Jan 16 15:00 CST
4.52BMarket Cap-34.83P/E (TTM)

Sunfly Intelligent Technology (300423) Income Statement

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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
-39.64%637.26M
-21.06%498.99M
-37.24%167.5M
-27.32%1.46B
-40.97%1.06B
-50.00%632.12M
-56.32%266.88M
-6.72%2B
2.48%1.79B
0.17%1.26B
Operating revenue
-39.64%637.26M
-21.06%498.99M
-37.24%167.5M
-27.32%1.46B
-40.97%1.06B
-50.00%632.12M
-56.32%266.88M
-6.72%2B
2.48%1.79B
0.17%1.26B
Other operating revenue
----
-17.97%9.79M
----
42.29%30.12M
----
3.59%11.93M
----
-21.36%21.17M
----
-6.83%11.52M
Total operating cost
-35.36%651.02M
-20.14%486.92M
-29.86%182.52M
-26.34%1.42B
-40.09%1.01B
-46.66%609.76M
-53.10%260.23M
-6.26%1.92B
4.88%1.68B
0.62%1.14B
Operating cost
-38.74%526.22M
-20.60%410.5M
-34.41%144.06M
-26.79%1.21B
-41.86%859.01M
-48.83%517.03M
-56.19%219.62M
-4.82%1.65B
7.39%1.48B
2.24%1.01B
Operating tax surcharges
-33.23%4.24M
-24.99%3.21M
-18.09%1.53M
-13.25%12.13M
-30.36%6.35M
-40.66%4.28M
-42.72%1.87M
-23.19%13.98M
-7.08%9.12M
19.43%7.22M
Operating expense
-15.41%34.58M
-17.28%21.69M
-13.75%10.92M
-23.98%57.7M
-23.25%40.88M
-26.00%26.23M
-13.18%12.66M
-11.15%75.9M
1.88%53.26M
3.72%35.44M
Administration expense
-10.12%64.27M
-11.50%37.41M
2.51%19.4M
-0.58%104.58M
2.77%71.51M
-6.18%42.27M
-7.03%18.92M
-9.50%105.19M
-22.16%69.58M
-20.75%45.05M
Financial expense
146.16%4.61M
177.61%2.69M
46.10%978.73K
-39.24%4.15M
-80.01%1.87M
-89.14%970.29K
-86.41%669.92K
-73.65%6.83M
-42.14%9.36M
-27.45%8.94M
-Interest expense (Financial expense)
52.33%5.25M
-14.22%2.96M
20.70%1.57M
-53.94%7.62M
-77.36%3.45M
-70.52%3.45M
-78.22%1.3M
-44.63%16.53M
-21.97%15.23M
-19.58%11.7M
-Interest Income (Financial expense)
62.09%-858.14K
81.54%-417.98K
63.35%-469.29K
----
60.20%-2.26M
4.07%-2.26M
-13.72%-1.28M
----
-169.25%-5.69M
-51.37%-2.36M
Research and development
-38.04%17.1M
-39.86%11.42M
-13.10%5.64M
-56.50%32.33M
-55.83%27.6M
-47.57%18.98M
-38.01%6.49M
-1.52%74.33M
4.93%62.48M
-6.07%36.2M
Credit Impairment Loss
191.55%39.63M
149.87%7.87M
-10.92%-4.89M
94.98%-51.92M
90.11%-43.28M
96.71%-15.79M
-454.26%-4.41M
-27,273.04%-1.03B
-6,308.28%-437.44M
-11,246.67%-480.2M
Asset Impairment Loss
263.91%5.52M
223.27%3.54M
2,860.70%3.54M
92.97%-49.51M
100.76%1.52M
100.62%1.1M
122.81%119.65K
35.58%-704.46M
-28,267.68%-198.83M
-39,481.11%-177.99M
Other net revenue
145.57%17.84M
31.09%-9M
82.00%-709.2K
89.02%-186.72M
93.67%-39.15M
97.98%-13.06M
-142.07%-3.94M
-59.19%-1.7B
-3,325.82%-618.3M
-5,290.10%-645.82M
Fair value change income
-21,645.83%-29.56M
-543,256.05%-22.85M
----
-1,275.94%-90.13M
-117.58%-135.92K
-97.85%4.21K
-63.59%2.59K
-35.15%7.66M
263.28%773.27K
-6.24%196.12K
Invest income
-40.56%1.68M
300.02%1.12M
38.06%-171.52K
-87.32%2.16M
-79.25%2.82M
-96.53%281.16K
-105.87%-276.93K
44.22%17.04M
49.88%13.6M
45.36%8.1M
-Including: Investment income associates
----
----
----
-102.70%-934.31K
----
----
----
31.34%-460.93K
----
----
Asset deal income
53.62%-1.52M
76.85%-194.38K
90.43%-86.07K
-8,297.73%-3.97M
-2,142.84%-3.27M
-1,054.70%-839.65K
-1,283.22%-899.62K
-87.17%48.41K
-58.53%160.15K
-119.01%-72.72K
Other revenue
-34.54%2.09M
-31.12%1.51M
-41.14%897.28K
-51.68%6.64M
-7.14%3.2M
-47.23%2.19M
-61.73%1.52M
171.82%13.74M
97.91%3.44M
173.18%4.15M
Operating profit
-56.82%4.09M
-67.03%3.07M
-680.41%-15.73M
90.91%-147.36M
101.85%9.47M
101.77%9.3M
-95.86%2.71M
-66.66%-1.62B
-416.55%-510.96M
-479.28%-524.81M
Add:Non operating Income
325.90%3.21M
84.83%1.27M
18.19%807.77K
407.50%76.37K
994.40%753.17K
6,449.67%686.95K
19,695,426.22%683.43K
1,350.03%15.05K
2,354.03%68.82K
281.60%10.49K
Less:Non operating expense
-57.88%369.79K
-77.09%238.78K
-87.22%85.48K
-31.85%4.88M
-82.93%877.92K
-58.45%1.04M
270.31%668.92K
202.61%7.16M
6,642.51%5.14M
3,255.04%2.51M
Total profit
-25.87%6.93M
-54.20%4.1M
-650.81%-15.01M
90.65%-152.16M
101.81%9.34M
101.70%8.95M
-95.82%2.72M
-66.99%-1.63B
-419.84%-516.03M
-481.28%-527.31M
Less:Income tax cost
186.21%2.24M
-115.00%-146.85K
-10.07%-556.9K
-126.25%-20.04M
106.86%782.71K
109.59%979.06K
-103.31%-505.97K
1,028.36%76.34M
-164.67%-11.41M
-152.54%-10.21M
Net profit
-45.26%4.69M
-46.74%4.25M
-547.31%-14.45M
92.25%-132.12M
101.70%8.56M
101.54%7.97M
-93.53%3.23M
-73.61%-1.7B
-451.18%-504.62M
-535.04%-517.1M
Net profit from continuing operation
-45.26%4.69M
-46.74%4.25M
-547.31%-14.45M
92.25%-132.12M
101.70%8.56M
101.54%7.97M
-93.53%3.23M
-73.61%-1.7B
-451.18%-504.62M
-535.04%-517.1M
Less:Minority Profit
76.91%-1.78M
96.79%-126.81K
16.16%-1.58M
-51.94%-12.15M
-55.42%-7.72M
-20.83%-3.95M
3.96%-1.89M
-6,585.72%-8M
-1,013.33%-4.97M
---3.27M
Net profit of parent company owners
-60.27%6.47M
-63.32%4.37M
-351.58%-12.87M
92.93%-119.97M
103.26%16.28M
102.32%11.92M
-90.14%5.12M
-72.82%-1.7B
-446.64%-499.65M
-532.29%-513.83M
Earning per share
Basic earning per share
-60.24%0.013
-63.33%0.0088
-400.00%-0.03
92.96%-0.24
103.26%0.0327
102.33%0.024
-90.00%0.01
-73.10%-3.41
-448.11%-1.0043
-529.17%-1.03
Diluted earning per share
-60.24%0.013
-63.33%0.0088
-400.00%-0.03
92.96%-0.24
103.26%0.0327
102.33%0.024
-90.00%0.01
-73.10%-3.41
-448.11%-1.0043
-529.17%-1.03
Other composite income
-137.25%-4.44M
-194.49%-6.39M
-199.11%-5.16M
188.95%11.13M
405.91%11.92M
256.44%6.77M
-0.62%5.21M
-1,324.71%-12.51M
29.35%-3.9M
-191.97%-4.33M
Other composite income of parent company owners
-137.25%-4.44M
-194.49%-6.39M
-199.11%-5.16M
188.95%11.13M
405.91%11.92M
256.44%6.77M
-0.62%5.21M
-1,324.71%-12.51M
29.35%-3.9M
-191.97%-4.33M
Total composite income
-98.79%247.79K
-114.58%-2.15M
-332.45%-19.61M
92.95%-121M
104.03%20.48M
102.83%14.74M
-84.71%8.44M
-74.73%-1.72B
-468.01%-508.51M
-521.98%-521.42M
Total composite income of parent company owners
-92.80%2.03M
-110.82%-2.02M
-274.68%-18.03M
93.63%-108.84M
105.60%28.2M
103.57%18.69M
-81.93%10.32M
-73.94%-1.71B
-464.42%-503.55M
-523.21%-522.93M
Total composite income of minority owners
76.91%-1.78M
96.79%-126.81K
16.16%-1.58M
-51.94%-12.15M
-55.42%-7.72M
-361.12%-3.95M
3.96%-1.89M
-6,585.72%-8M
---4.97M
--1.51M
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -39.64%637.26M-21.06%498.99M-37.24%167.5M-27.32%1.46B-40.97%1.06B-50.00%632.12M-56.32%266.88M-6.72%2B2.48%1.79B0.17%1.26B
Operating revenue -39.64%637.26M-21.06%498.99M-37.24%167.5M-27.32%1.46B-40.97%1.06B-50.00%632.12M-56.32%266.88M-6.72%2B2.48%1.79B0.17%1.26B
Other operating revenue -----17.97%9.79M----42.29%30.12M----3.59%11.93M-----21.36%21.17M-----6.83%11.52M
Total operating cost -35.36%651.02M-20.14%486.92M-29.86%182.52M-26.34%1.42B-40.09%1.01B-46.66%609.76M-53.10%260.23M-6.26%1.92B4.88%1.68B0.62%1.14B
Operating cost -38.74%526.22M-20.60%410.5M-34.41%144.06M-26.79%1.21B-41.86%859.01M-48.83%517.03M-56.19%219.62M-4.82%1.65B7.39%1.48B2.24%1.01B
Operating tax surcharges -33.23%4.24M-24.99%3.21M-18.09%1.53M-13.25%12.13M-30.36%6.35M-40.66%4.28M-42.72%1.87M-23.19%13.98M-7.08%9.12M19.43%7.22M
Operating expense -15.41%34.58M-17.28%21.69M-13.75%10.92M-23.98%57.7M-23.25%40.88M-26.00%26.23M-13.18%12.66M-11.15%75.9M1.88%53.26M3.72%35.44M
Administration expense -10.12%64.27M-11.50%37.41M2.51%19.4M-0.58%104.58M2.77%71.51M-6.18%42.27M-7.03%18.92M-9.50%105.19M-22.16%69.58M-20.75%45.05M
Financial expense 146.16%4.61M177.61%2.69M46.10%978.73K-39.24%4.15M-80.01%1.87M-89.14%970.29K-86.41%669.92K-73.65%6.83M-42.14%9.36M-27.45%8.94M
-Interest expense (Financial expense) 52.33%5.25M-14.22%2.96M20.70%1.57M-53.94%7.62M-77.36%3.45M-70.52%3.45M-78.22%1.3M-44.63%16.53M-21.97%15.23M-19.58%11.7M
-Interest Income (Financial expense) 62.09%-858.14K81.54%-417.98K63.35%-469.29K----60.20%-2.26M4.07%-2.26M-13.72%-1.28M-----169.25%-5.69M-51.37%-2.36M
Research and development -38.04%17.1M-39.86%11.42M-13.10%5.64M-56.50%32.33M-55.83%27.6M-47.57%18.98M-38.01%6.49M-1.52%74.33M4.93%62.48M-6.07%36.2M
Credit Impairment Loss 191.55%39.63M149.87%7.87M-10.92%-4.89M94.98%-51.92M90.11%-43.28M96.71%-15.79M-454.26%-4.41M-27,273.04%-1.03B-6,308.28%-437.44M-11,246.67%-480.2M
Asset Impairment Loss 263.91%5.52M223.27%3.54M2,860.70%3.54M92.97%-49.51M100.76%1.52M100.62%1.1M122.81%119.65K35.58%-704.46M-28,267.68%-198.83M-39,481.11%-177.99M
Other net revenue 145.57%17.84M31.09%-9M82.00%-709.2K89.02%-186.72M93.67%-39.15M97.98%-13.06M-142.07%-3.94M-59.19%-1.7B-3,325.82%-618.3M-5,290.10%-645.82M
Fair value change income -21,645.83%-29.56M-543,256.05%-22.85M-----1,275.94%-90.13M-117.58%-135.92K-97.85%4.21K-63.59%2.59K-35.15%7.66M263.28%773.27K-6.24%196.12K
Invest income -40.56%1.68M300.02%1.12M38.06%-171.52K-87.32%2.16M-79.25%2.82M-96.53%281.16K-105.87%-276.93K44.22%17.04M49.88%13.6M45.36%8.1M
-Including: Investment income associates -------------102.70%-934.31K------------31.34%-460.93K--------
Asset deal income 53.62%-1.52M76.85%-194.38K90.43%-86.07K-8,297.73%-3.97M-2,142.84%-3.27M-1,054.70%-839.65K-1,283.22%-899.62K-87.17%48.41K-58.53%160.15K-119.01%-72.72K
Other revenue -34.54%2.09M-31.12%1.51M-41.14%897.28K-51.68%6.64M-7.14%3.2M-47.23%2.19M-61.73%1.52M171.82%13.74M97.91%3.44M173.18%4.15M
Operating profit -56.82%4.09M-67.03%3.07M-680.41%-15.73M90.91%-147.36M101.85%9.47M101.77%9.3M-95.86%2.71M-66.66%-1.62B-416.55%-510.96M-479.28%-524.81M
Add:Non operating Income 325.90%3.21M84.83%1.27M18.19%807.77K407.50%76.37K994.40%753.17K6,449.67%686.95K19,695,426.22%683.43K1,350.03%15.05K2,354.03%68.82K281.60%10.49K
Less:Non operating expense -57.88%369.79K-77.09%238.78K-87.22%85.48K-31.85%4.88M-82.93%877.92K-58.45%1.04M270.31%668.92K202.61%7.16M6,642.51%5.14M3,255.04%2.51M
Total profit -25.87%6.93M-54.20%4.1M-650.81%-15.01M90.65%-152.16M101.81%9.34M101.70%8.95M-95.82%2.72M-66.99%-1.63B-419.84%-516.03M-481.28%-527.31M
Less:Income tax cost 186.21%2.24M-115.00%-146.85K-10.07%-556.9K-126.25%-20.04M106.86%782.71K109.59%979.06K-103.31%-505.97K1,028.36%76.34M-164.67%-11.41M-152.54%-10.21M
Net profit -45.26%4.69M-46.74%4.25M-547.31%-14.45M92.25%-132.12M101.70%8.56M101.54%7.97M-93.53%3.23M-73.61%-1.7B-451.18%-504.62M-535.04%-517.1M
Net profit from continuing operation -45.26%4.69M-46.74%4.25M-547.31%-14.45M92.25%-132.12M101.70%8.56M101.54%7.97M-93.53%3.23M-73.61%-1.7B-451.18%-504.62M-535.04%-517.1M
Less:Minority Profit 76.91%-1.78M96.79%-126.81K16.16%-1.58M-51.94%-12.15M-55.42%-7.72M-20.83%-3.95M3.96%-1.89M-6,585.72%-8M-1,013.33%-4.97M---3.27M
Net profit of parent company owners -60.27%6.47M-63.32%4.37M-351.58%-12.87M92.93%-119.97M103.26%16.28M102.32%11.92M-90.14%5.12M-72.82%-1.7B-446.64%-499.65M-532.29%-513.83M
Earning per share
Basic earning per share -60.24%0.013-63.33%0.0088-400.00%-0.0392.96%-0.24103.26%0.0327102.33%0.024-90.00%0.01-73.10%-3.41-448.11%-1.0043-529.17%-1.03
Diluted earning per share -60.24%0.013-63.33%0.0088-400.00%-0.0392.96%-0.24103.26%0.0327102.33%0.024-90.00%0.01-73.10%-3.41-448.11%-1.0043-529.17%-1.03
Other composite income -137.25%-4.44M-194.49%-6.39M-199.11%-5.16M188.95%11.13M405.91%11.92M256.44%6.77M-0.62%5.21M-1,324.71%-12.51M29.35%-3.9M-191.97%-4.33M
Other composite income of parent company owners -137.25%-4.44M-194.49%-6.39M-199.11%-5.16M188.95%11.13M405.91%11.92M256.44%6.77M-0.62%5.21M-1,324.71%-12.51M29.35%-3.9M-191.97%-4.33M
Total composite income -98.79%247.79K-114.58%-2.15M-332.45%-19.61M92.95%-121M104.03%20.48M102.83%14.74M-84.71%8.44M-74.73%-1.72B-468.01%-508.51M-521.98%-521.42M
Total composite income of parent company owners -92.80%2.03M-110.82%-2.02M-274.68%-18.03M93.63%-108.84M105.60%28.2M103.57%18.69M-81.93%10.32M-73.94%-1.71B-464.42%-503.55M-523.21%-522.93M
Total composite income of minority owners 76.91%-1.78M96.79%-126.81K16.16%-1.58M-51.94%-12.15M-55.42%-7.72M-361.12%-3.95M3.96%-1.89M-6,585.72%-8M---4.97M--1.51M
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----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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