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SI-TECH Information Technology (300608)

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  • 13.46
  • +0.02+0.15%
Market Closed May 6 15:00 CST
4.46BMarket Cap-24.56P/E (TTM)

SI-TECH Information Technology (300608) 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
84.54%87.36M
-29.24%616.73M
-25.48%240.46M
-24.27%180M
-45.89%47.34M
0.12%871.57M
-19.55%322.7M
-4.56%237.68M
17.26%87.49M
4.38%870.49M
Operating revenue
84.54%87.36M
-29.24%616.73M
-25.48%240.46M
-24.27%180M
-45.89%47.34M
0.12%871.57M
-19.55%322.7M
-4.56%237.68M
17.26%87.49M
4.38%870.49M
Other operating revenue
----
--0
----
--0
----
195,363.86%309.18K
----
--0
----
-98.75%158.18
Total operating cost
40.42%158.15M
-12.66%769.74M
-11.36%429.62M
-10.13%290.64M
-17.97%112.62M
7.32%881.33M
4.10%484.67M
8.55%323.4M
14.08%137.29M
4.19%821.21M
Operating cost
95.80%97.42M
-20.34%490.76M
-21.65%222.41M
-19.97%152.15M
-22.68%49.75M
13.56%616.1M
5.76%283.89M
13.13%190.12M
29.55%64.35M
6.73%542.53M
Operating tax surcharges
-9.07%1.4M
-4.52%7.49M
-0.89%4.89M
3.40%3.4M
-3.24%1.53M
16.20%7.85M
11.76%4.93M
11.23%3.29M
19.75%1.59M
16.32%6.75M
Operating expense
-24.55%19.95M
3.22%111.18M
10.69%88.6M
13.94%57.86M
-1.77%26.45M
-4.09%107.72M
3.80%80.05M
1.28%50.78M
15.48%26.92M
13.33%112.31M
Administration expense
5.91%14.83M
11.37%65.26M
1.18%47.82M
7.95%34.45M
-9.96%14M
-2.16%58.6M
-0.82%47.26M
-2.33%31.91M
13.81%15.55M
-2.75%59.89M
Financial expense
-3.62%7.13M
16.22%29.09M
18.11%21.46M
28.48%14.57M
41.10%7.4M
-11.98%25.03M
-13.67%18.17M
-18.80%11.34M
-27.20%5.24M
-13.20%28.44M
-Interest expense (Financial expense)
-6.77%7M
-3.62%30.4M
-2.32%22.83M
3.23%15.41M
2.10%7.51M
-15.52%31.54M
8.92%23.37M
-20.54%14.93M
-22.14%7.35M
6.88%37.33M
-Interest Income (Financial expense)
66.80%-261.21K
66.02%-2.25M
63.84%-1.98M
57.61%-1.57M
62.69%-786.7K
29.05%-6.61M
25.44%-5.46M
26.08%-3.69M
11.74%-2.11M
-293.66%-9.31M
Research and development
29.17%17.42M
-0.12%65.96M
-11.77%44.45M
-21.55%28.21M
-42.93%13.48M
-7.37%66.04M
7.28%50.38M
19.36%35.96M
-6.08%23.63M
-11.59%71.29M
Credit Impairment Loss
-40.21%5.02M
33.87%-16.8M
75.18%19.19M
82.66%15.44M
-12.96%8.39M
-78.99%-25.4M
85.14%10.95M
108.62%8.45M
7,652.30%9.64M
-116.40%-14.19M
Asset Impairment Loss
47.25%-1.44M
-66.73%-24.17M
-78.16%-8.08M
-91.64%-4.3M
42.34%-2.74M
-27.36%-14.5M
36.94%-4.54M
51.70%-2.24M
-708.32%-4.75M
43.69%-11.38M
Other net revenue
191.56%2.75M
27.36%-35.02M
197.67%13.23M
327.15%26.62M
-77.04%942.27K
-97.46%-48.21M
538.38%4.44M
1,002.88%6.23M
1,508.97%4.1M
15.49%-24.41M
Fair value change income
---1.03M
139.06%2.15M
--3.29M
--20.35M
----
-884.62%-5.51M
----
----
----
79.86%-559.7K
Invest income
86.10%-793.66K
53.26%-3.22M
15.64%-4.14M
-181.22%-6.43M
-151.07%-5.71M
-102.10%-6.9M
-30.07%-4.91M
-10.20%-2.28M
-30.72%-2.27M
34.03%-3.41M
-Including: Investment income associates
86.10%-793.66K
29.47%-5.28M
-25.61%-6.16M
-271.00%-8.47M
-151.07%-5.71M
-87.58%-7.49M
-30.07%-4.91M
-10.05%-2.28M
-30.72%-2.27M
22.79%-3.99M
Asset deal income
-1,217.91%-14.82K
-20.09%200.3K
-27.26%182.22K
-50.85%123.77K
60.37%-1.12K
269.47%250.66K
5,855.56%250.52K
815.40%251.83K
-110.32%-2.84K
-1,751.52%-147.91K
Other revenue
1.53%1.02M
77.27%6.82M
3.99%2.79M
-30.16%1.44M
-32.84%1M
-27.13%3.85M
-33.46%2.68M
-35.80%2.06M
-20.78%1.49M
-9.31%5.28M
Operating profit
-5.75%-68.04M
-224.35%-188.04M
-11.68%-175.93M
-5.69%-84.02M
-40.80%-64.34M
-333.12%-57.97M
-140.51%-157.53M
-64.51%-79.49M
0.71%-45.7M
47.56%24.87M
Add:Non operating Income
2,578.21%51.54K
-91.69%14.89K
-87.77%18.94K
-97.92%2.49K
-97.28%1.92K
-54.01%179.18K
-55.56%154.91K
-63.16%119.83K
-24.33%70.8K
-27.39%389.58K
Less:Non operating expense
-93.14%48.06K
122.54%2.63M
129.16%1.1M
181.28%967.71K
4,186.81%700.76K
726.86%1.18M
73.75%480.52K
2,276.96%344.03K
491.33%16.35K
-41.39%143.19K
Total profit
-4.61%-68.04M
-223.27%-190.66M
-12.14%-177.01M
-6.61%-84.98M
-42.50%-65.04M
-334.83%-58.98M
-141.27%-157.85M
-66.04%-79.72M
0.63%-45.64M
46.48%25.12M
Less:Income tax cost
-70.08%564.43K
-29.17%-6.67M
556.44%2.78M
573.31%4.55M
414.67%1.89M
-206.01%-5.17M
-123.21%-610.03K
-169.12%-961.58K
536.46%366.51K
33.23%4.87M
Net profit
-2.50%-68.6M
-241.90%-183.98M
-14.35%-179.8M
-13.69%-89.53M
-45.46%-66.93M
-365.85%-53.81M
-131.06%-157.24M
-59.42%-78.75M
-0.35%-46.01M
50.07%20.24M
Net profit from continuing operation
-2.50%-68.6M
-241.90%-183.98M
-14.35%-179.8M
-13.69%-89.53M
-45.46%-66.93M
-365.85%-53.81M
-131.06%-157.24M
-59.42%-78.75M
-0.35%-46.01M
50.07%20.24M
Less:Minority Profit
-15.05%-861.59K
-45.20%-3.93M
-28.39%-3.12M
-3.22%-1.47M
26.58%-748.9K
-51.90%-2.7M
-200.65%-2.43M
-966.58%-1.43M
-58.23%-1.02M
52.79%-1.78M
Net profit of parent company owners
-2.36%-67.74M
-252.31%-180.06M
-14.12%-176.68M
-13.88%-88.06M
-47.09%-66.18M
-332.08%-51.11M
-130.22%-154.81M
-56.01%-77.33M
0.48%-44.99M
27.60%22.02M
Earning per share
Basic earning per share
0.00%-0.2
-260.00%-0.54
-12.77%-0.53
-17.39%-0.27
-42.86%-0.2
-314.29%-0.15
-123.81%-0.47
-53.33%-0.23
0.00%-0.14
0.00%0.07
Diluted earning per share
-11.11%-0.2
-350.00%-0.54
-12.77%-0.53
-14.29%-0.24
-50.00%-0.18
-220.00%-0.12
-161.11%-0.47
-75.00%-0.21
0.00%-0.12
0.00%0.1
Other composite income
412.68%184.47K
-529.18%-1.11M
-39.28%-200.67K
-448.60%-172.12K
89.87%-59K
480.77%258.47K
-176.32%-144.08K
-82.31%49.37K
-542.36%-582.62K
-130.81%-67.88K
Other composite income of parent company owners
412.68%184.47K
-529.18%-1.11M
-39.28%-200.67K
-448.60%-172.12K
89.87%-59K
480.77%258.47K
-176.32%-144.08K
-82.31%49.37K
-542.36%-582.62K
-130.81%-67.88K
Total composite income
-2.14%-68.42M
-245.62%-185.09M
-14.37%-180M
-13.98%-89.7M
-43.77%-66.98M
-365.46%-53.55M
-131.91%-157.39M
-60.23%-78.7M
-1.42%-46.59M
47.17%20.17M
Total composite income of parent company owners
-1.99%-67.56M
-256.28%-181.17M
-14.15%-176.88M
-14.18%-88.23M
-45.34%-66.24M
-331.62%-50.85M
-131.09%-154.96M
-56.79%-77.28M
-0.61%-45.57M
25.60%21.95M
Total composite income of minority owners
-15.05%-861.59K
-45.20%-3.93M
-28.39%-3.12M
-3.22%-1.47M
26.58%-748.9K
-51.90%-2.7M
-200.65%-2.43M
-966.58%-1.43M
-58.23%-1.02M
52.79%-1.78M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 84.54%87.36M-29.24%616.73M-25.48%240.46M-24.27%180M-45.89%47.34M0.12%871.57M-19.55%322.7M-4.56%237.68M17.26%87.49M4.38%870.49M
Operating revenue 84.54%87.36M-29.24%616.73M-25.48%240.46M-24.27%180M-45.89%47.34M0.12%871.57M-19.55%322.7M-4.56%237.68M17.26%87.49M4.38%870.49M
Other operating revenue ------0------0----195,363.86%309.18K------0-----98.75%158.18
Total operating cost 40.42%158.15M-12.66%769.74M-11.36%429.62M-10.13%290.64M-17.97%112.62M7.32%881.33M4.10%484.67M8.55%323.4M14.08%137.29M4.19%821.21M
Operating cost 95.80%97.42M-20.34%490.76M-21.65%222.41M-19.97%152.15M-22.68%49.75M13.56%616.1M5.76%283.89M13.13%190.12M29.55%64.35M6.73%542.53M
Operating tax surcharges -9.07%1.4M-4.52%7.49M-0.89%4.89M3.40%3.4M-3.24%1.53M16.20%7.85M11.76%4.93M11.23%3.29M19.75%1.59M16.32%6.75M
Operating expense -24.55%19.95M3.22%111.18M10.69%88.6M13.94%57.86M-1.77%26.45M-4.09%107.72M3.80%80.05M1.28%50.78M15.48%26.92M13.33%112.31M
Administration expense 5.91%14.83M11.37%65.26M1.18%47.82M7.95%34.45M-9.96%14M-2.16%58.6M-0.82%47.26M-2.33%31.91M13.81%15.55M-2.75%59.89M
Financial expense -3.62%7.13M16.22%29.09M18.11%21.46M28.48%14.57M41.10%7.4M-11.98%25.03M-13.67%18.17M-18.80%11.34M-27.20%5.24M-13.20%28.44M
-Interest expense (Financial expense) -6.77%7M-3.62%30.4M-2.32%22.83M3.23%15.41M2.10%7.51M-15.52%31.54M8.92%23.37M-20.54%14.93M-22.14%7.35M6.88%37.33M
-Interest Income (Financial expense) 66.80%-261.21K66.02%-2.25M63.84%-1.98M57.61%-1.57M62.69%-786.7K29.05%-6.61M25.44%-5.46M26.08%-3.69M11.74%-2.11M-293.66%-9.31M
Research and development 29.17%17.42M-0.12%65.96M-11.77%44.45M-21.55%28.21M-42.93%13.48M-7.37%66.04M7.28%50.38M19.36%35.96M-6.08%23.63M-11.59%71.29M
Credit Impairment Loss -40.21%5.02M33.87%-16.8M75.18%19.19M82.66%15.44M-12.96%8.39M-78.99%-25.4M85.14%10.95M108.62%8.45M7,652.30%9.64M-116.40%-14.19M
Asset Impairment Loss 47.25%-1.44M-66.73%-24.17M-78.16%-8.08M-91.64%-4.3M42.34%-2.74M-27.36%-14.5M36.94%-4.54M51.70%-2.24M-708.32%-4.75M43.69%-11.38M
Other net revenue 191.56%2.75M27.36%-35.02M197.67%13.23M327.15%26.62M-77.04%942.27K-97.46%-48.21M538.38%4.44M1,002.88%6.23M1,508.97%4.1M15.49%-24.41M
Fair value change income ---1.03M139.06%2.15M--3.29M--20.35M-----884.62%-5.51M------------79.86%-559.7K
Invest income 86.10%-793.66K53.26%-3.22M15.64%-4.14M-181.22%-6.43M-151.07%-5.71M-102.10%-6.9M-30.07%-4.91M-10.20%-2.28M-30.72%-2.27M34.03%-3.41M
-Including: Investment income associates 86.10%-793.66K29.47%-5.28M-25.61%-6.16M-271.00%-8.47M-151.07%-5.71M-87.58%-7.49M-30.07%-4.91M-10.05%-2.28M-30.72%-2.27M22.79%-3.99M
Asset deal income -1,217.91%-14.82K-20.09%200.3K-27.26%182.22K-50.85%123.77K60.37%-1.12K269.47%250.66K5,855.56%250.52K815.40%251.83K-110.32%-2.84K-1,751.52%-147.91K
Other revenue 1.53%1.02M77.27%6.82M3.99%2.79M-30.16%1.44M-32.84%1M-27.13%3.85M-33.46%2.68M-35.80%2.06M-20.78%1.49M-9.31%5.28M
Operating profit -5.75%-68.04M-224.35%-188.04M-11.68%-175.93M-5.69%-84.02M-40.80%-64.34M-333.12%-57.97M-140.51%-157.53M-64.51%-79.49M0.71%-45.7M47.56%24.87M
Add:Non operating Income 2,578.21%51.54K-91.69%14.89K-87.77%18.94K-97.92%2.49K-97.28%1.92K-54.01%179.18K-55.56%154.91K-63.16%119.83K-24.33%70.8K-27.39%389.58K
Less:Non operating expense -93.14%48.06K122.54%2.63M129.16%1.1M181.28%967.71K4,186.81%700.76K726.86%1.18M73.75%480.52K2,276.96%344.03K491.33%16.35K-41.39%143.19K
Total profit -4.61%-68.04M-223.27%-190.66M-12.14%-177.01M-6.61%-84.98M-42.50%-65.04M-334.83%-58.98M-141.27%-157.85M-66.04%-79.72M0.63%-45.64M46.48%25.12M
Less:Income tax cost -70.08%564.43K-29.17%-6.67M556.44%2.78M573.31%4.55M414.67%1.89M-206.01%-5.17M-123.21%-610.03K-169.12%-961.58K536.46%366.51K33.23%4.87M
Net profit -2.50%-68.6M-241.90%-183.98M-14.35%-179.8M-13.69%-89.53M-45.46%-66.93M-365.85%-53.81M-131.06%-157.24M-59.42%-78.75M-0.35%-46.01M50.07%20.24M
Net profit from continuing operation -2.50%-68.6M-241.90%-183.98M-14.35%-179.8M-13.69%-89.53M-45.46%-66.93M-365.85%-53.81M-131.06%-157.24M-59.42%-78.75M-0.35%-46.01M50.07%20.24M
Less:Minority Profit -15.05%-861.59K-45.20%-3.93M-28.39%-3.12M-3.22%-1.47M26.58%-748.9K-51.90%-2.7M-200.65%-2.43M-966.58%-1.43M-58.23%-1.02M52.79%-1.78M
Net profit of parent company owners -2.36%-67.74M-252.31%-180.06M-14.12%-176.68M-13.88%-88.06M-47.09%-66.18M-332.08%-51.11M-130.22%-154.81M-56.01%-77.33M0.48%-44.99M27.60%22.02M
Earning per share
Basic earning per share 0.00%-0.2-260.00%-0.54-12.77%-0.53-17.39%-0.27-42.86%-0.2-314.29%-0.15-123.81%-0.47-53.33%-0.230.00%-0.140.00%0.07
Diluted earning per share -11.11%-0.2-350.00%-0.54-12.77%-0.53-14.29%-0.24-50.00%-0.18-220.00%-0.12-161.11%-0.47-75.00%-0.210.00%-0.120.00%0.1
Other composite income 412.68%184.47K-529.18%-1.11M-39.28%-200.67K-448.60%-172.12K89.87%-59K480.77%258.47K-176.32%-144.08K-82.31%49.37K-542.36%-582.62K-130.81%-67.88K
Other composite income of parent company owners 412.68%184.47K-529.18%-1.11M-39.28%-200.67K-448.60%-172.12K89.87%-59K480.77%258.47K-176.32%-144.08K-82.31%49.37K-542.36%-582.62K-130.81%-67.88K
Total composite income -2.14%-68.42M-245.62%-185.09M-14.37%-180M-13.98%-89.7M-43.77%-66.98M-365.46%-53.55M-131.91%-157.39M-60.23%-78.7M-1.42%-46.59M47.17%20.17M
Total composite income of parent company owners -1.99%-67.56M-256.28%-181.17M-14.15%-176.88M-14.18%-88.23M-45.34%-66.24M-331.62%-50.85M-131.09%-154.96M-56.79%-77.28M-0.61%-45.57M25.60%21.95M
Total composite income of minority owners -15.05%-861.59K-45.20%-3.93M-28.39%-3.12M-3.22%-1.47M26.58%-748.9K-51.90%-2.7M-200.65%-2.43M-966.58%-1.43M-58.23%-1.02M52.79%-1.78M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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