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Shenzhen Friendcom Technology (300514)

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  • 12.42
  • -0.26-2.05%
Trading May 14 11:20 CST
2.48BMarket Cap85.66P/E (TTM)

Shenzhen Friendcom Technology (300514) Income Statement

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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
-28.85%95.36M
-21.15%796.54M
-29.01%584.4M
-25.34%379.54M
-29.30%134.02M
-7.95%1.01B
-2.15%823.19M
2.68%508.36M
0.20%189.57M
7.42%1.1B
Operating revenue
-28.85%95.36M
-21.15%796.54M
-29.01%584.4M
-25.34%379.54M
-29.30%134.02M
-7.95%1.01B
-2.15%823.19M
2.68%508.36M
0.20%189.57M
7.42%1.1B
Other operating revenue
----
-14.83%2.83M
----
--0
----
-67.66%3.33M
----
-90.64%703.5K
----
327.49%10.29M
Total operating cost
0.13%129.84M
-8.07%748.49M
-20.77%522.74M
-19.96%330.36M
-19.54%129.67M
-10.86%814.22M
-2.24%659.76M
0.62%412.72M
-6.70%161.16M
-1.85%913.41M
Operating cost
-14.55%70.95M
-14.84%502.58M
-26.19%360.55M
-26.78%224.51M
-25.96%83.03M
-14.91%590.14M
-6.89%488.46M
-4.09%306.61M
-10.77%112.14M
-2.02%693.51M
Operating tax surcharges
5.17%1.1M
-13.05%6.56M
-26.18%4.43M
-30.19%2.73M
-16.32%1.04M
0.04%7.54M
26.10%6M
47.54%3.9M
17.52%1.24M
2.33%7.54M
Operating expense
88.61%29.16M
18.12%103.84M
-4.67%62.85M
-5.94%38.95M
-30.85%15.46M
0.72%87.91M
29.11%65.93M
26.03%41.41M
23.03%22.36M
-5.99%87.28M
Administration expense
-11.71%12.89M
-1.45%60.53M
-7.92%42.71M
-5.96%27.97M
7.08%14.6M
-5.10%61.42M
-0.04%46.39M
15.54%29.74M
-0.13%13.64M
16.69%64.73M
Financial expense
-45.67%-2.58M
10.43%-6.92M
-22.75%-6.14M
16.73%-3.8M
60.69%-1.77M
26.70%-7.72M
-141.05%-5.01M
-183.56%-4.56M
-2,325.32%-4.5M
-401.30%-10.54M
-Interest expense (Financial expense)
----
----
--57.27
----
----
----
----
----
----
-61.22%416.5K
-Interest Income (Financial expense)
-12.38%-2.59M
8.57%-7.84M
-23.36%-6.83M
12.56%-4.27M
53.77%-2.3M
29.26%-8.57M
-60.98%-5.54M
-83.75%-4.89M
-395.45%-4.98M
-204.16%-12.12M
Research and development
5.87%18.32M
9.30%81.9M
0.61%58.35M
12.31%40M
6.28%17.31M
5.69%74.93M
15.70%57.99M
15.37%35.61M
13.33%16.28M
2.36%70.89M
Credit Impairment Loss
-421.32%-784.03K
492.73%2.43M
137.44%2.41M
82.78%-2.3M
87.88%-150.39K
-107.52%-617.94K
-52.43%-6.44M
-7,279.99%-13.34M
-136.61%-1.24M
816.27%8.22M
Asset Impairment Loss
144.85%481K
103.00%121.03K
260.73%1.41M
35.87%-1.03M
-13,706.55%-1.07M
2.64%-4.03M
78.15%-878.87K
31.04%-1.61M
100.46%7.88K
7.01%-4.14M
Other net revenue
-78.19%1.49M
0.43%37.91M
-7.39%20.19M
1,038.66%9.71M
-13.50%6.81M
-11.13%37.74M
19.76%21.8M
-94.05%852.93K
-15.90%7.88M
72.94%42.47M
Fair value change income
----
----
----
----
----
----
----
----
----
-198.60%-1.34M
Invest income
-19.24%2.02M
44.96%10.17M
33.96%6.84M
47.75%5.03M
46.92%2.5M
159.10%7.02M
139.80%5.1M
59.87%3.4M
3.05%1.7M
367.32%2.71M
Asset deal income
-164.36%-40.33K
790.29%302.86K
-362.98%-477.84K
---223.75K
--62.67K
110.89%34.02K
--181.7K
--0
----
-403.09%-312.28K
Other revenue
-103.46%-189.4K
-29.59%24.89M
-58.02%10.01M
-33.54%8.24M
-26.11%5.47M
-5.34%35.34M
-7.12%23.84M
-22.82%12.39M
0.30%7.41M
32.80%37.34M
Operating profit
-395.47%-33M
-63.22%85.95M
-55.81%81.86M
-38.97%58.89M
-69.22%11.17M
3.20%233.7M
0.38%185.24M
-2.78%96.49M
40.56%36.28M
96.10%226.46M
Add:Non operating Income
54.49%61.38K
-82.26%64.79K
--100.59K
--61.91K
--39.73K
170.63%365.17K
----
----
----
-28.02%134.94K
Less:Non operating expense
----
138.80%583.81K
-62.39%80.53K
-4.21%85.26K
----
52.63%244.48K
171.02%214.11K
323.59%89.01K
----
-83.62%160.17K
Total profit
-393.88%-32.93M
-63.46%85.43M
-55.75%81.88M
-38.94%58.87M
-69.11%11.21M
3.26%233.82M
0.30%185.02M
-2.86%96.4M
40.52%36.28M
97.43%226.43M
Less:Income tax cost
-129.15%-701.95K
-56.58%15.48M
-73.84%6.75M
-45.19%5.25M
-61.87%2.41M
2.32%35.65M
14.54%25.81M
-16.57%9.58M
54.16%6.31M
118.70%34.84M
Net profit
-466.31%-32.23M
-64.70%69.95M
-52.81%75.12M
-38.25%53.62M
-70.63%8.8M
3.43%198.17M
-1.68%159.21M
-1.07%86.82M
37.95%29.96M
94.00%191.59M
Net profit from continuing operation
-466.31%-32.23M
-64.70%69.95M
-52.81%75.12M
-38.25%53.62M
-70.63%8.8M
3.43%198.17M
-1.68%159.21M
-1.07%86.82M
37.95%29.96M
94.00%191.59M
Net profit of parent company owners
-466.31%-32.23M
-64.70%69.95M
-52.81%75.12M
-38.25%53.62M
-70.63%8.8M
3.43%198.17M
-1.68%159.21M
-1.07%86.82M
37.95%29.96M
94.00%191.59M
Earning per share
Basic earning per share
-466.36%-0.1612
-64.65%0.35
-52.81%0.3756
-38.24%0.2681
-70.63%0.044
3.13%0.99
-1.69%0.796
-1.07%0.4341
37.94%0.1498
95.92%0.96
Diluted earning per share
-466.36%-0.1612
-64.65%0.35
-52.81%0.3756
-38.24%0.2681
-70.63%0.044
3.13%0.99
-1.69%0.796
-1.07%0.4341
37.94%0.1498
95.92%0.96
Other composite income
-428.04%-420.44K
93.08%-13.19K
80.63%-21.24K
1,582.58%110.03K
-178.89%-79.62K
-213.49%-190.66K
-152.93%-109.61K
-109.30%-7.42K
343.66%100.93K
215.19%168K
Other composite income of parent company owners
-428.04%-420.44K
93.08%-13.19K
80.63%-21.24K
1,582.58%110.03K
-178.89%-79.62K
-213.49%-190.66K
-152.93%-109.61K
-109.30%-7.42K
343.66%100.93K
215.19%168K
Total composite income
-474.48%-32.65M
-64.67%69.94M
-52.80%75.1M
-38.11%53.73M
-71.00%8.72M
3.24%197.98M
-1.88%159.1M
-1.16%86.81M
38.67%30.06M
94.45%191.76M
Total composite income of parent company owners
-474.48%-32.65M
-64.67%69.94M
-52.80%75.1M
-38.11%53.73M
-71.00%8.72M
3.24%197.98M
-1.88%159.1M
-1.16%86.81M
38.67%30.06M
94.45%191.76M
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
--
--
--
Unqualified opinion
Auditor
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Shenzhen Dahua International Accounting Firm (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 -28.85%95.36M-21.15%796.54M-29.01%584.4M-25.34%379.54M-29.30%134.02M-7.95%1.01B-2.15%823.19M2.68%508.36M0.20%189.57M7.42%1.1B
Operating revenue -28.85%95.36M-21.15%796.54M-29.01%584.4M-25.34%379.54M-29.30%134.02M-7.95%1.01B-2.15%823.19M2.68%508.36M0.20%189.57M7.42%1.1B
Other operating revenue -----14.83%2.83M------0-----67.66%3.33M-----90.64%703.5K----327.49%10.29M
Total operating cost 0.13%129.84M-8.07%748.49M-20.77%522.74M-19.96%330.36M-19.54%129.67M-10.86%814.22M-2.24%659.76M0.62%412.72M-6.70%161.16M-1.85%913.41M
Operating cost -14.55%70.95M-14.84%502.58M-26.19%360.55M-26.78%224.51M-25.96%83.03M-14.91%590.14M-6.89%488.46M-4.09%306.61M-10.77%112.14M-2.02%693.51M
Operating tax surcharges 5.17%1.1M-13.05%6.56M-26.18%4.43M-30.19%2.73M-16.32%1.04M0.04%7.54M26.10%6M47.54%3.9M17.52%1.24M2.33%7.54M
Operating expense 88.61%29.16M18.12%103.84M-4.67%62.85M-5.94%38.95M-30.85%15.46M0.72%87.91M29.11%65.93M26.03%41.41M23.03%22.36M-5.99%87.28M
Administration expense -11.71%12.89M-1.45%60.53M-7.92%42.71M-5.96%27.97M7.08%14.6M-5.10%61.42M-0.04%46.39M15.54%29.74M-0.13%13.64M16.69%64.73M
Financial expense -45.67%-2.58M10.43%-6.92M-22.75%-6.14M16.73%-3.8M60.69%-1.77M26.70%-7.72M-141.05%-5.01M-183.56%-4.56M-2,325.32%-4.5M-401.30%-10.54M
-Interest expense (Financial expense) ----------57.27-------------------------61.22%416.5K
-Interest Income (Financial expense) -12.38%-2.59M8.57%-7.84M-23.36%-6.83M12.56%-4.27M53.77%-2.3M29.26%-8.57M-60.98%-5.54M-83.75%-4.89M-395.45%-4.98M-204.16%-12.12M
Research and development 5.87%18.32M9.30%81.9M0.61%58.35M12.31%40M6.28%17.31M5.69%74.93M15.70%57.99M15.37%35.61M13.33%16.28M2.36%70.89M
Credit Impairment Loss -421.32%-784.03K492.73%2.43M137.44%2.41M82.78%-2.3M87.88%-150.39K-107.52%-617.94K-52.43%-6.44M-7,279.99%-13.34M-136.61%-1.24M816.27%8.22M
Asset Impairment Loss 144.85%481K103.00%121.03K260.73%1.41M35.87%-1.03M-13,706.55%-1.07M2.64%-4.03M78.15%-878.87K31.04%-1.61M100.46%7.88K7.01%-4.14M
Other net revenue -78.19%1.49M0.43%37.91M-7.39%20.19M1,038.66%9.71M-13.50%6.81M-11.13%37.74M19.76%21.8M-94.05%852.93K-15.90%7.88M72.94%42.47M
Fair value change income -------------------------------------198.60%-1.34M
Invest income -19.24%2.02M44.96%10.17M33.96%6.84M47.75%5.03M46.92%2.5M159.10%7.02M139.80%5.1M59.87%3.4M3.05%1.7M367.32%2.71M
Asset deal income -164.36%-40.33K790.29%302.86K-362.98%-477.84K---223.75K--62.67K110.89%34.02K--181.7K--0-----403.09%-312.28K
Other revenue -103.46%-189.4K-29.59%24.89M-58.02%10.01M-33.54%8.24M-26.11%5.47M-5.34%35.34M-7.12%23.84M-22.82%12.39M0.30%7.41M32.80%37.34M
Operating profit -395.47%-33M-63.22%85.95M-55.81%81.86M-38.97%58.89M-69.22%11.17M3.20%233.7M0.38%185.24M-2.78%96.49M40.56%36.28M96.10%226.46M
Add:Non operating Income 54.49%61.38K-82.26%64.79K--100.59K--61.91K--39.73K170.63%365.17K-------------28.02%134.94K
Less:Non operating expense ----138.80%583.81K-62.39%80.53K-4.21%85.26K----52.63%244.48K171.02%214.11K323.59%89.01K-----83.62%160.17K
Total profit -393.88%-32.93M-63.46%85.43M-55.75%81.88M-38.94%58.87M-69.11%11.21M3.26%233.82M0.30%185.02M-2.86%96.4M40.52%36.28M97.43%226.43M
Less:Income tax cost -129.15%-701.95K-56.58%15.48M-73.84%6.75M-45.19%5.25M-61.87%2.41M2.32%35.65M14.54%25.81M-16.57%9.58M54.16%6.31M118.70%34.84M
Net profit -466.31%-32.23M-64.70%69.95M-52.81%75.12M-38.25%53.62M-70.63%8.8M3.43%198.17M-1.68%159.21M-1.07%86.82M37.95%29.96M94.00%191.59M
Net profit from continuing operation -466.31%-32.23M-64.70%69.95M-52.81%75.12M-38.25%53.62M-70.63%8.8M3.43%198.17M-1.68%159.21M-1.07%86.82M37.95%29.96M94.00%191.59M
Net profit of parent company owners -466.31%-32.23M-64.70%69.95M-52.81%75.12M-38.25%53.62M-70.63%8.8M3.43%198.17M-1.68%159.21M-1.07%86.82M37.95%29.96M94.00%191.59M
Earning per share
Basic earning per share -466.36%-0.1612-64.65%0.35-52.81%0.3756-38.24%0.2681-70.63%0.0443.13%0.99-1.69%0.796-1.07%0.434137.94%0.149895.92%0.96
Diluted earning per share -466.36%-0.1612-64.65%0.35-52.81%0.3756-38.24%0.2681-70.63%0.0443.13%0.99-1.69%0.796-1.07%0.434137.94%0.149895.92%0.96
Other composite income -428.04%-420.44K93.08%-13.19K80.63%-21.24K1,582.58%110.03K-178.89%-79.62K-213.49%-190.66K-152.93%-109.61K-109.30%-7.42K343.66%100.93K215.19%168K
Other composite income of parent company owners -428.04%-420.44K93.08%-13.19K80.63%-21.24K1,582.58%110.03K-178.89%-79.62K-213.49%-190.66K-152.93%-109.61K-109.30%-7.42K343.66%100.93K215.19%168K
Total composite income -474.48%-32.65M-64.67%69.94M-52.80%75.1M-38.11%53.73M-71.00%8.72M3.24%197.98M-1.88%159.1M-1.16%86.81M38.67%30.06M94.45%191.76M
Total composite income of parent company owners -474.48%-32.65M-64.67%69.94M-52.80%75.1M-38.11%53.73M-71.00%8.72M3.24%197.98M-1.88%159.1M-1.16%86.81M38.67%30.06M94.45%191.76M
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------Unqualified opinion
Auditor --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Shenzhen Dahua International 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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