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Sunfly Intelligent Technology (300423)

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  • 7.58
  • -0.32-4.05%
Market Closed Apr 28 15:00 CST
3.77BMarket Cap-21.23P/E (TTM)

Sunfly Intelligent Technology (300423) 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
-35.92%107.33M
-47.76%760.22M
-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
Operating revenue
-35.92%107.33M
-47.76%760.22M
-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
Other operating revenue
----
-33.20%20.12M
----
-17.97%9.79M
----
42.29%30.12M
----
3.59%11.93M
----
-21.36%21.17M
Total operating cost
-31.03%125.89M
-42.34%816.42M
-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
Operating cost
-32.91%96.65M
-48.53%620.19M
-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
Operating tax surcharges
-11.83%1.35M
-24.67%9.14M
-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
Operating expense
-30.84%7.55M
-10.03%51.91M
-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
Administration expense
-28.35%13.9M
6.23%111.09M
-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
Financial expense
97.20%1.93M
33.26%5.53M
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
-Interest expense (Financial expense)
22.13%1.92M
-17.46%6.29M
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
-Interest Income (Financial expense)
75.62%-114.41K
----
62.09%-858.14K
81.54%-417.98K
63.35%-469.29K
----
60.20%-2.26M
4.07%-2.26M
-13.72%-1.28M
----
Research and development
-19.90%4.52M
-42.59%18.56M
-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
Credit Impairment Loss
217.45%5.75M
6.47%-48.56M
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
Asset Impairment Loss
-109.74%-345.22K
68.06%-15.81M
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
Other net revenue
-537.71%-4.52M
39.12%-113.68M
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
Fair value change income
---9.34M
40.10%-53.99M
-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
Invest income
-508.78%-1.04M
52.83%3.3M
-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
-Including: Investment income associates
----
396.51%2.77M
----
----
----
-102.70%-934.31K
----
----
----
31.34%-460.93K
Asset deal income
-6.44%-91.62K
51.55%-1.92M
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
Other revenue
-37.98%556.51K
-50.32%3.3M
-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
Operating profit
-46.77%-23.09M
-15.28%-169.88M
-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
Add:Non operating Income
-100.00%3.14
2,692.33%2.13M
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
Less:Non operating expense
752.27%728.52K
-74.65%1.24M
-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
Total profit
-58.69%-23.82M
-11.05%-168.98M
-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
Less:Income tax cost
508.65%2.28M
117.39%3.48M
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
Net profit
-80.55%-26.09M
-30.54%-172.47M
-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
Net profit from continuing operation
-80.55%-26.09M
-30.54%-172.47M
-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
Less:Minority Profit
-54.90%-2.45M
55.27%-5.44M
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
Net profit of parent company owners
-83.70%-23.64M
-39.23%-167.03M
-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
Earning per share
Basic earning per share
-66.67%-0.05
-41.67%-0.34
-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
Diluted earning per share
-66.67%-0.05
-41.67%-0.34
-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
Other composite income
-139.90%-4.44M
-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
Other composite income of parent company owners
----
-139.90%-4.44M
-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
Total composite income
-33.05%-26.09M
-46.21%-176.91M
-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
Total composite income of parent company owners
-31.13%-23.64M
-57.54%-171.47M
-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
Total composite income of minority owners
-54.90%-2.45M
55.27%-5.44M
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
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -35.92%107.33M-47.76%760.22M-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
Operating revenue -35.92%107.33M-47.76%760.22M-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
Other operating revenue -----33.20%20.12M-----17.97%9.79M----42.29%30.12M----3.59%11.93M-----21.36%21.17M
Total operating cost -31.03%125.89M-42.34%816.42M-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
Operating cost -32.91%96.65M-48.53%620.19M-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
Operating tax surcharges -11.83%1.35M-24.67%9.14M-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
Operating expense -30.84%7.55M-10.03%51.91M-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
Administration expense -28.35%13.9M6.23%111.09M-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
Financial expense 97.20%1.93M33.26%5.53M146.16%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
-Interest expense (Financial expense) 22.13%1.92M-17.46%6.29M52.33%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
-Interest Income (Financial expense) 75.62%-114.41K----62.09%-858.14K81.54%-417.98K63.35%-469.29K----60.20%-2.26M4.07%-2.26M-13.72%-1.28M----
Research and development -19.90%4.52M-42.59%18.56M-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
Credit Impairment Loss 217.45%5.75M6.47%-48.56M191.55%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
Asset Impairment Loss -109.74%-345.22K68.06%-15.81M263.91%5.52M223.27%3.54M2,860.70%3.54M92.97%-49.51M100.76%1.52M100.62%1.1M122.81%119.65K35.58%-704.46M
Other net revenue -537.71%-4.52M39.12%-113.68M145.57%17.84M31.09%-9M82.00%-709.2K89.02%-186.72M93.67%-39.15M97.98%-13.06M-142.07%-3.94M-59.19%-1.7B
Fair value change income ---9.34M40.10%-53.99M-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
Invest income -508.78%-1.04M52.83%3.3M-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%17.04M
-Including: Investment income associates ----396.51%2.77M-------------102.70%-934.31K------------31.34%-460.93K
Asset deal income -6.44%-91.62K51.55%-1.92M53.62%-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
Other revenue -37.98%556.51K-50.32%3.3M-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%13.74M
Operating profit -46.77%-23.09M-15.28%-169.88M-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
Add:Non operating Income -100.00%3.142,692.33%2.13M325.90%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%15.05K
Less:Non operating expense 752.27%728.52K-74.65%1.24M-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%7.16M
Total profit -58.69%-23.82M-11.05%-168.98M-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
Less:Income tax cost 508.65%2.28M117.39%3.48M186.21%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
Net profit -80.55%-26.09M-30.54%-172.47M-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
Net profit from continuing operation -80.55%-26.09M-30.54%-172.47M-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
Less:Minority Profit -54.90%-2.45M55.27%-5.44M76.91%-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
Net profit of parent company owners -83.70%-23.64M-39.23%-167.03M-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
Earning per share
Basic earning per share -66.67%-0.05-41.67%-0.34-60.24%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
Diluted earning per share -66.67%-0.05-41.67%-0.34-60.24%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
Other composite income -139.90%-4.44M-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%-12.51M
Other composite income of parent company owners -----139.90%-4.44M-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%-12.51M
Total composite income -33.05%-26.09M-46.21%-176.91M-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
Total composite income of parent company owners -31.13%-23.64M-57.54%-171.47M-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
Total composite income of minority owners -54.90%-2.45M55.27%-5.44M76.91%-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
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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