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Shenzhen Forms Syntron Information (300468)

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Trading Dec 29 14:30 CST
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Shenzhen Forms Syntron Information (300468) 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
-14.46%453.39M
-10.37%307.11M
-21.40%131.57M
1.36%740.38M
2.38%530.01M
-1.41%342.63M
4.62%167.4M
9.99%730.43M
6.69%517.67M
7.09%347.54M
Operating revenue
-14.46%453.39M
-10.37%307.11M
-21.40%131.57M
1.36%740.38M
2.38%530.01M
-1.41%342.63M
4.62%167.4M
9.99%730.43M
6.69%517.67M
7.09%347.54M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-20.89%371.39M
-15.11%252.81M
-22.87%115.61M
-3.77%660.9M
4.32%469.49M
-3.64%297.81M
2.66%149.89M
8.92%686.78M
4.51%450.04M
6.24%309.05M
Operating cost
-24.54%267.99M
-18.68%184.84M
-32.76%77.14M
-2.78%495.41M
4.28%355.12M
-3.73%227.31M
5.82%114.72M
14.50%509.58M
13.27%340.56M
18.38%236.12M
Operating tax surcharges
35.10%1.06M
10.06%614.84K
-30.81%190K
9.84%4.5M
4.33%787.26K
43.71%558.67K
1,361.95%274.6K
-5.30%4.1M
-3.05%754.57K
-18.00%388.73K
Operating expense
-15.59%9.87M
9.84%6.47M
29.39%3.13M
4.41%17.98M
28.07%11.69M
-9.59%5.89M
-46.74%2.42M
41.29%17.22M
32.11%9.13M
55.44%6.51M
Administration expense
-18.95%56.63M
-14.38%36.5M
-15.58%17.38M
-8.75%96.49M
8.99%69.87M
1.45%42.63M
5.63%20.59M
12.33%105.75M
-5.08%64.11M
-6.36%42.02M
Financial expense
37.96%-10.99M
-21.59%-6.83M
37.19%441.69K
-87.07%-23.58M
-25.72%-17.71M
37.42%-5.62M
122.63%321.96K
34.98%-12.61M
17.43%-14.09M
-16.04%-8.98M
-Interest expense (Financial expense)
-76.27%120.15K
-77.51%75.99K
-90.87%15.93K
-3.25%644.45K
-2.72%506.36K
-5.64%337.96K
-11.19%174.45K
-89.80%666.11K
13.34%520.5K
56.97%358.16K
-Interest Income (Financial expense)
-40.00%-20.46M
-50.09%-14.74M
-51.16%-6.93M
-91.47%-18.85M
-87.81%-14.62M
-74.78%-9.82M
-59.46%-4.59M
-31.68%-9.84M
-54.35%-7.78M
-112.26%-5.62M
Research and development
-5.84%46.82M
15.45%31.23M
49.77%17.32M
11.73%70.1M
0.30%49.72M
-18.01%27.05M
-22.68%11.56M
-33.42%62.74M
-30.95%49.57M
-33.53%32.98M
Credit Impairment Loss
86.48%-629.71K
92.70%-215.75K
10.54%-1.03M
125.28%391.16K
-1,943.58%-4.66M
-21.42%-2.96M
-303.88%-1.15M
1.94%-1.55M
42.03%-227.95K
-4,269.72%-2.43M
Asset Impairment Loss
-1,575,412.60%-11.93M
-722,226.17%-7.27M
-223,691.18%-3.48M
-58,270.73%-9.16M
-97.09%757.02
-96.16%1.01K
-106.72%-1.55K
-97.32%15.75K
-94.66%25.99K
-93.49%26.2K
Other net revenue
-240.23%-11.05M
-314.43%-6.41M
-2,222.97%-3.42M
-325.76%-6.78M
-347.74%-3.25M
-70.66%-1.55M
-185.16%-147.16K
38.71%3M
-56.60%1.31M
-207.62%-905.6K
Other revenue
6.63%1.5M
-23.18%1.08M
8.11%1.08M
-56.15%1.99M
-6.89%1.41M
-6.21%1.41M
130.87%1M
43.74%4.54M
-48.31%1.51M
203.54%1.5M
Operating profit
23.86%70.95M
10.67%47.89M
-27.73%12.55M
55.79%72.69M
-16.91%57.28M
15.13%43.27M
22.48%17.36M
30.62%46.66M
19.67%68.94M
9.02%37.58M
Add:Non operating Income
160.84%3.98M
-59.75%570.51K
-66.52%451.11K
26.12%1.94M
24.68%1.52M
45.25%1.42M
0.97%1.35M
-76.55%1.54M
-55.95%1.22M
-31.44%975.88K
Less:Non operating expense
112.77%2.55M
96.43%1.64M
-33.25%50.84K
270.68%1.22M
842.64%1.2M
8,127.01%834.55K
923.49%76.16K
331.26%329.55K
66.14%127.18K
-77.12%10.14K
Total profit
25.64%72.37M
6.76%46.82M
-30.51%12.95M
53.36%73.41M
-17.75%57.61M
13.76%43.85M
20.20%18.63M
13.41%47.87M
16.13%70.04M
7.52%38.55M
Less:Income tax cost
7.85%5.48M
-59.53%2.85M
-97.68%51K
1,133.87%6.05M
-32.15%5.08M
126.89%7.05M
152.74%2.2M
-50.99%490.28K
74.37%7.49M
20.97%3.11M
Net profit
27.36%66.89M
19.46%43.96M
-21.52%12.9M
42.18%67.36M
-16.02%52.52M
3.84%36.8M
12.31%16.43M
14.97%47.38M
11.66%62.54M
6.48%35.44M
Net profit from continuing operation
27.36%66.89M
19.46%43.96M
-21.52%12.9M
42.18%67.36M
-16.02%52.52M
3.84%36.8M
12.31%16.43M
14.97%47.38M
11.66%62.54M
6.48%35.44M
Net profit of parent company owners
27.36%66.89M
19.46%43.96M
-21.52%12.9M
42.18%67.36M
-16.02%52.52M
3.84%36.8M
12.31%16.43M
14.97%47.38M
11.66%62.54M
6.48%35.44M
Earning per share
Basic earning per share
27.37%0.1261
19.45%0.0829
-21.61%0.0243
44.44%0.13
-16.03%0.099
3.89%0.0694
12.32%0.031
12.50%0.09
11.23%0.1179
5.86%0.0668
Diluted earning per share
27.37%0.1261
19.45%0.0829
-21.61%0.0243
44.44%0.13
-16.03%0.099
3.89%0.0694
12.32%0.031
12.50%0.09
11.23%0.1179
5.86%0.0668
Other composite income
-21.07%-8.71M
-1,815.11%-6.66M
-195.94%-3.07M
31.35%-2.13M
-328.61%-7.2M
-115.03%-348K
265.57%3.2M
-729.27%-3.1M
-52.05%3.15M
7.02%2.31M
Other composite income of parent company owners
-21.07%-8.71M
-1,815.11%-6.66M
-195.94%-3.07M
31.35%-2.13M
-328.61%-7.2M
-115.03%-348K
265.57%3.2M
-729.27%-3.1M
-52.05%3.15M
7.02%2.31M
Total composite income
28.36%58.18M
2.32%37.3M
-49.97%9.82M
47.33%65.23M
-31.01%45.32M
-3.45%36.45M
54.65%19.64M
6.17%44.27M
4.97%65.69M
6.51%37.76M
Total composite income of parent company owners
28.36%58.18M
2.32%37.3M
-49.97%9.82M
47.33%65.23M
-31.01%45.32M
-3.45%36.45M
54.65%19.64M
6.17%44.27M
4.97%65.69M
6.51%37.76M
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
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Guangdong Sinong Accounting Firm (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 -14.46%453.39M-10.37%307.11M-21.40%131.57M1.36%740.38M2.38%530.01M-1.41%342.63M4.62%167.4M9.99%730.43M6.69%517.67M7.09%347.54M
Operating revenue -14.46%453.39M-10.37%307.11M-21.40%131.57M1.36%740.38M2.38%530.01M-1.41%342.63M4.62%167.4M9.99%730.43M6.69%517.67M7.09%347.54M
Other operating revenue ------0------0------0------0------0
Total operating cost -20.89%371.39M-15.11%252.81M-22.87%115.61M-3.77%660.9M4.32%469.49M-3.64%297.81M2.66%149.89M8.92%686.78M4.51%450.04M6.24%309.05M
Operating cost -24.54%267.99M-18.68%184.84M-32.76%77.14M-2.78%495.41M4.28%355.12M-3.73%227.31M5.82%114.72M14.50%509.58M13.27%340.56M18.38%236.12M
Operating tax surcharges 35.10%1.06M10.06%614.84K-30.81%190K9.84%4.5M4.33%787.26K43.71%558.67K1,361.95%274.6K-5.30%4.1M-3.05%754.57K-18.00%388.73K
Operating expense -15.59%9.87M9.84%6.47M29.39%3.13M4.41%17.98M28.07%11.69M-9.59%5.89M-46.74%2.42M41.29%17.22M32.11%9.13M55.44%6.51M
Administration expense -18.95%56.63M-14.38%36.5M-15.58%17.38M-8.75%96.49M8.99%69.87M1.45%42.63M5.63%20.59M12.33%105.75M-5.08%64.11M-6.36%42.02M
Financial expense 37.96%-10.99M-21.59%-6.83M37.19%441.69K-87.07%-23.58M-25.72%-17.71M37.42%-5.62M122.63%321.96K34.98%-12.61M17.43%-14.09M-16.04%-8.98M
-Interest expense (Financial expense) -76.27%120.15K-77.51%75.99K-90.87%15.93K-3.25%644.45K-2.72%506.36K-5.64%337.96K-11.19%174.45K-89.80%666.11K13.34%520.5K56.97%358.16K
-Interest Income (Financial expense) -40.00%-20.46M-50.09%-14.74M-51.16%-6.93M-91.47%-18.85M-87.81%-14.62M-74.78%-9.82M-59.46%-4.59M-31.68%-9.84M-54.35%-7.78M-112.26%-5.62M
Research and development -5.84%46.82M15.45%31.23M49.77%17.32M11.73%70.1M0.30%49.72M-18.01%27.05M-22.68%11.56M-33.42%62.74M-30.95%49.57M-33.53%32.98M
Credit Impairment Loss 86.48%-629.71K92.70%-215.75K10.54%-1.03M125.28%391.16K-1,943.58%-4.66M-21.42%-2.96M-303.88%-1.15M1.94%-1.55M42.03%-227.95K-4,269.72%-2.43M
Asset Impairment Loss -1,575,412.60%-11.93M-722,226.17%-7.27M-223,691.18%-3.48M-58,270.73%-9.16M-97.09%757.02-96.16%1.01K-106.72%-1.55K-97.32%15.75K-94.66%25.99K-93.49%26.2K
Other net revenue -240.23%-11.05M-314.43%-6.41M-2,222.97%-3.42M-325.76%-6.78M-347.74%-3.25M-70.66%-1.55M-185.16%-147.16K38.71%3M-56.60%1.31M-207.62%-905.6K
Other revenue 6.63%1.5M-23.18%1.08M8.11%1.08M-56.15%1.99M-6.89%1.41M-6.21%1.41M130.87%1M43.74%4.54M-48.31%1.51M203.54%1.5M
Operating profit 23.86%70.95M10.67%47.89M-27.73%12.55M55.79%72.69M-16.91%57.28M15.13%43.27M22.48%17.36M30.62%46.66M19.67%68.94M9.02%37.58M
Add:Non operating Income 160.84%3.98M-59.75%570.51K-66.52%451.11K26.12%1.94M24.68%1.52M45.25%1.42M0.97%1.35M-76.55%1.54M-55.95%1.22M-31.44%975.88K
Less:Non operating expense 112.77%2.55M96.43%1.64M-33.25%50.84K270.68%1.22M842.64%1.2M8,127.01%834.55K923.49%76.16K331.26%329.55K66.14%127.18K-77.12%10.14K
Total profit 25.64%72.37M6.76%46.82M-30.51%12.95M53.36%73.41M-17.75%57.61M13.76%43.85M20.20%18.63M13.41%47.87M16.13%70.04M7.52%38.55M
Less:Income tax cost 7.85%5.48M-59.53%2.85M-97.68%51K1,133.87%6.05M-32.15%5.08M126.89%7.05M152.74%2.2M-50.99%490.28K74.37%7.49M20.97%3.11M
Net profit 27.36%66.89M19.46%43.96M-21.52%12.9M42.18%67.36M-16.02%52.52M3.84%36.8M12.31%16.43M14.97%47.38M11.66%62.54M6.48%35.44M
Net profit from continuing operation 27.36%66.89M19.46%43.96M-21.52%12.9M42.18%67.36M-16.02%52.52M3.84%36.8M12.31%16.43M14.97%47.38M11.66%62.54M6.48%35.44M
Net profit of parent company owners 27.36%66.89M19.46%43.96M-21.52%12.9M42.18%67.36M-16.02%52.52M3.84%36.8M12.31%16.43M14.97%47.38M11.66%62.54M6.48%35.44M
Earning per share
Basic earning per share 27.37%0.126119.45%0.0829-21.61%0.024344.44%0.13-16.03%0.0993.89%0.069412.32%0.03112.50%0.0911.23%0.11795.86%0.0668
Diluted earning per share 27.37%0.126119.45%0.0829-21.61%0.024344.44%0.13-16.03%0.0993.89%0.069412.32%0.03112.50%0.0911.23%0.11795.86%0.0668
Other composite income -21.07%-8.71M-1,815.11%-6.66M-195.94%-3.07M31.35%-2.13M-328.61%-7.2M-115.03%-348K265.57%3.2M-729.27%-3.1M-52.05%3.15M7.02%2.31M
Other composite income of parent company owners -21.07%-8.71M-1,815.11%-6.66M-195.94%-3.07M31.35%-2.13M-328.61%-7.2M-115.03%-348K265.57%3.2M-729.27%-3.1M-52.05%3.15M7.02%2.31M
Total composite income 28.36%58.18M2.32%37.3M-49.97%9.82M47.33%65.23M-31.01%45.32M-3.45%36.45M54.65%19.64M6.17%44.27M4.97%65.69M6.51%37.76M
Total composite income of parent company owners 28.36%58.18M2.32%37.3M-49.97%9.82M47.33%65.23M-31.01%45.32M-3.45%36.45M54.65%19.64M6.17%44.27M4.97%65.69M6.51%37.76M
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 ------Guangdong Sinong Accounting Firm (Special General Partnership)------Guangdong Sinong Accounting Firm (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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