CN Stock MarketDetailed Quotes

Client Service International, Inc. (300663)

Watchlist
  • 12.82
  • -0.01-0.08%
Market Closed Apr 30 15:00 CST
6.13BMarket Cap-14.68P/E (TTM)

Client Service International, Inc. (300663) Income Statement

All
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
-40.66%104.21M
-29.88%590.84M
-42.40%418.76M
-38.03%312.23M
-29.43%175.61M
-27.95%842.57M
0.05%727.02M
1.75%503.83M
0.71%248.82M
-0.58%1.17B
Operating revenue
-40.66%104.21M
-29.88%590.84M
-42.40%418.76M
-38.03%312.23M
-29.43%175.61M
-27.95%842.57M
0.05%727.02M
1.75%503.83M
0.71%248.82M
-0.58%1.17B
Other operating revenue
----
--0
----
--0
----
-58.33%47.17K
----
-83.33%9.43K
----
0.00%113.21K
Commission income
----
--0
----
----
----
--0
----
----
----
----
Premiums earned
----
--0
----
----
----
--0
----
----
----
----
Total operating cost
-28.62%136.26M
-27.04%867.72M
-37.79%468.09M
-34.54%340.32M
-26.28%190.88M
-3.55%1.19B
-2.20%752.38M
-0.59%519.89M
-0.78%258.91M
11.72%1.23B
Operating cost
-33.08%84.06M
-30.26%532.84M
-41.75%291.7M
-38.00%214.51M
-21.47%125.61M
-11.05%764.06M
2.81%500.76M
3.93%346M
-4.43%159.96M
13.94%859M
Operating tax surcharges
-29.75%400.92K
-24.28%2.71M
-34.12%1.75M
-33.32%1.14M
-9.78%570.74K
-30.65%3.58M
-22.74%2.65M
-14.13%1.71M
7.70%632.59K
-13.08%5.17M
Operating expense
-1.66%7.3M
-52.38%30.55M
-45.21%20.09M
-48.56%13.73M
-50.23%7.43M
13.14%64.15M
-32.11%36.67M
-30.26%26.69M
1.16%14.92M
-11.64%56.7M
Administration expense
-16.82%27.87M
-14.36%134.09M
-1.14%103.4M
2.07%71.99M
1.29%33.51M
11.95%156.57M
4.87%104.59M
5.33%70.53M
-2.13%33.08M
13.53%139.86M
Financial expense
-0.72%9.38M
-35.01%35.27M
-39.70%26.86M
-35.05%18.95M
-38.56%9.44M
-1.11%54.27M
22.62%44.55M
27.39%29.17M
17.23%15.37M
32.51%54.88M
-Interest expense (Financial expense)
-19.88%7.57M
-40.27%33.82M
-42.33%26.02M
-40.99%18.05M
-39.45%9.45M
-3.14%56.62M
11.88%45.12M
18.85%30.58M
19.22%15.61M
40.65%58.46M
-Interest Income (Financial expense)
47.28%-126.7K
74.86%-738.37K
78.63%-596.9K
81.45%-446.28K
86.60%-240.3K
19.34%-2.94M
3.39%-2.79M
-27.56%-2.41M
-82.86%-1.79M
-292.88%-3.64M
Research and development
-49.40%7.24M
-9.83%132.27M
-61.55%24.28M
-56.30%20.01M
-59.04%14.32M
24.79%146.68M
-28.78%63.16M
-23.61%45.79M
11.50%34.95M
2.03%117.54M
Credit Impairment Loss
-65.43%1.86M
78.70%-28.34M
7,226.08%34.52M
674.50%17.75M
178.38%5.39M
-140.91%-133.05M
87.52%-484.4K
51.88%-3.09M
6.91%-6.88M
15.90%-55.23M
Asset Impairment Loss
293.86%114.6K
-23.12%-96.99M
36.94%355.42K
62.83%165.65K
8.26%29.1K
-58.43%-78.78M
257.43%259.54K
167.25%101.73K
150.50%26.87K
-744.90%-49.72M
Other net revenue
-59.10%3.13M
42.00%-119.46M
371.67%40.18M
431.04%22.36M
366.32%7.66M
-126.79%-205.97M
-0.35%8.52M
-3.82%4.21M
26.14%-2.87M
-56.41%-90.82M
Fair value change income
278.48%64.79K
-56.73%65.36K
148.33%40.85K
105.68%4.55K
62.46%-36.3K
278.60%151.06K
-1,494.29%-84.54K
-5,974.50%-80.18K
-226.97%-96.72K
-37.21%39.9K
Invest income
-95.59%6.33K
100.58%22.29K
-41.88%158.54K
-19.32%157.42K
-31.52%143.52K
-163.19%-3.83M
-95.39%272.79K
-96.69%195.11K
-80.10%209.59K
246.41%6.06M
Net open hedge income
----
--0
----
----
----
--0
----
----
----
----
-Including: Investment income associates
-0.13%-850.89
-52.75%-150.88K
99.13%-863.88
98.93%-843.54
-7.25%-849.79
-24,791.89%-98.77K
-21,300.88%-98.78K
-16,236.97%-79.1K
-40.86%-792.34
-101.10%-396.81
Exchange income
----
--0
----
----
----
--0
----
----
----
----
Asset deal income
-100.27%-2.63K
651.78%965.29K
--965.29K
--965.29K
--965.29K
-255.57%-174.94K
--0
--0
----
1,408.67%112.46K
Other revenue
-6.78%1.08M
-50.34%4.82M
-51.64%4.14M
-53.18%3.32M
-69.90%1.16M
22.71%9.71M
27.49%8.55M
41.07%7.08M
54.96%3.86M
-32.28%7.91M
Operating profit
-279.61%-28.92M
28.29%-396.34M
45.66%-9.15M
51.59%-5.74M
41.23%-7.62M
-257.61%-552.73M
50.57%-16.84M
49.41%-11.85M
27.05%-12.97M
-1,179.97%-154.56M
Add:Non operating Income
-95.56%1.3K
-97.74%29.24K
29,154.03%29.23K
87,090.50%29.17K
230,433.36%29.16K
105.57%1.3M
1.07%99.93
47.53%33.46
8.96%12.65
26,027.84%630.21K
Less:Non operating expense
--49.75K
1,438.52%800.91K
423.88%254.65K
-16.82%36.77K
--0
291.88%52.06K
723.50%48.61K
1,166.06%44.21K
----
-98.31%13.28K
Total profit
-281.71%-28.97M
27.99%-397.11M
44.48%-9.37M
51.70%-5.74M
41.46%-7.59M
-258.24%-551.49M
50.43%-16.89M
49.23%-11.89M
27.06%-12.97M
-1,237.87%-153.95M
Less:Income tax cost
78.99%-238.7K
82.13%-1.9M
137.91%2.62M
116.64%1.01M
78.49%-1.14M
48.15%-10.64M
67.29%-6.91M
61.79%-6.09M
38.61%-5.28M
-144.93%-20.52M
Net profit
-345.22%-28.73M
26.93%-395.21M
-20.27%-12M
-16.42%-6.76M
15.99%-6.45M
-305.35%-540.85M
22.90%-9.97M
22.53%-5.8M
16.22%-7.68M
-709.12%-133.43M
Net profit from continuing operation
-345.22%-28.73M
26.93%-395.21M
-20.27%-12M
-16.42%-6.76M
15.99%-6.45M
-305.35%-540.85M
22.90%-9.97M
22.53%-5.8M
16.22%-7.68M
-717.71%-133.43M
Net income from discontinuing operating
----
--0
----
----
----
--0
----
----
----
----
Less:Minority Profit
35.24%-451.26K
96.03%-248.63K
54.41%-1.44M
77.58%-541.19K
67.18%-696.86K
39.97%-6.27M
22.45%-3.17M
-5.91%-2.41M
-202.85%-2.12M
-46,416.40%-10.44M
Net profit of parent company owners
-391.27%-28.28M
26.12%-394.96M
-55.01%-10.55M
-83.32%-6.22M
-3.57%-5.76M
-334.66%-534.59M
23.11%-6.81M
34.96%-3.39M
34.36%-5.56M
-662.03%-122.99M
Earning per share
Basic earning per share
-391.67%-0.059
28.22%-0.8255
-46.67%-0.022
-62.50%-0.013
0.00%-0.012
-325.93%-1.15
25.00%-0.015
20.00%-0.008
40.00%-0.012
-640.00%-0.27
Diluted earning per share
-300.00%-0.06
19.07%-0.8255
-46.67%-0.022
-62.50%-0.013
0.00%-0.015
-410.00%-1.02
25.00%-0.015
20.00%-0.008
25.00%-0.015
-500.00%-0.2
Other composite income
1,695.26%1.17M
137.36%1.52M
376.50%977.15K
200.44%1.66M
90.77%-73.47K
-408.11%-4.07M
83.33%-353.4K
7.01%-1.65M
-850.55%-795.99K
78.70%-800.67K
Other composite income of parent company owners
1,617.86%1.12M
146.02%1.47M
515.28%942.22K
236.64%1.67M
85.85%-73.47K
-661.32%-3.19M
86.26%-226.89K
16.18%-1.22M
-559.68%-519.17K
87.10%-418.38K
Other composite income of minority owners
--56.87K
106.10%53.87K
127.60%34.92K
98.60%-6.08K
----
-131.00%-883.12K
73.01%-126.51K
-34.33%-433.91K
-40.75%-276.82K
25.71%-382.29K
Total composite income
-322.25%-27.56M
27.75%-393.69M
-6.70%-11.02M
31.69%-5.1M
23.01%-6.53M
-305.96%-544.92M
31.41%-10.33M
19.55%-7.46M
8.38%-8.48M
-839.70%-134.23M
Total composite income of parent company owners
-365.95%-27.17M
26.83%-393.49M
-36.62%-9.61M
1.38%-4.55M
4.07%-5.83M
-335.77%-537.77M
33.04%-7.03M
30.86%-4.61M
27.26%-6.08M
-762.11%-123.41M
Total composite income of minority owners
43.40%-394.39K
97.28%-194.76K
57.22%-1.41M
80.78%-547.27K
70.97%-696.86K
33.93%-7.15M
27.65%-3.29M
-9.44%-2.85M
-167.34%-2.4M
-2,099.54%-10.82M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -40.66%104.21M-29.88%590.84M-42.40%418.76M-38.03%312.23M-29.43%175.61M-27.95%842.57M0.05%727.02M1.75%503.83M0.71%248.82M-0.58%1.17B
Operating revenue -40.66%104.21M-29.88%590.84M-42.40%418.76M-38.03%312.23M-29.43%175.61M-27.95%842.57M0.05%727.02M1.75%503.83M0.71%248.82M-0.58%1.17B
Other operating revenue ------0------0-----58.33%47.17K-----83.33%9.43K----0.00%113.21K
Commission income ------0--------------0----------------
Premiums earned ------0--------------0----------------
Total operating cost -28.62%136.26M-27.04%867.72M-37.79%468.09M-34.54%340.32M-26.28%190.88M-3.55%1.19B-2.20%752.38M-0.59%519.89M-0.78%258.91M11.72%1.23B
Operating cost -33.08%84.06M-30.26%532.84M-41.75%291.7M-38.00%214.51M-21.47%125.61M-11.05%764.06M2.81%500.76M3.93%346M-4.43%159.96M13.94%859M
Operating tax surcharges -29.75%400.92K-24.28%2.71M-34.12%1.75M-33.32%1.14M-9.78%570.74K-30.65%3.58M-22.74%2.65M-14.13%1.71M7.70%632.59K-13.08%5.17M
Operating expense -1.66%7.3M-52.38%30.55M-45.21%20.09M-48.56%13.73M-50.23%7.43M13.14%64.15M-32.11%36.67M-30.26%26.69M1.16%14.92M-11.64%56.7M
Administration expense -16.82%27.87M-14.36%134.09M-1.14%103.4M2.07%71.99M1.29%33.51M11.95%156.57M4.87%104.59M5.33%70.53M-2.13%33.08M13.53%139.86M
Financial expense -0.72%9.38M-35.01%35.27M-39.70%26.86M-35.05%18.95M-38.56%9.44M-1.11%54.27M22.62%44.55M27.39%29.17M17.23%15.37M32.51%54.88M
-Interest expense (Financial expense) -19.88%7.57M-40.27%33.82M-42.33%26.02M-40.99%18.05M-39.45%9.45M-3.14%56.62M11.88%45.12M18.85%30.58M19.22%15.61M40.65%58.46M
-Interest Income (Financial expense) 47.28%-126.7K74.86%-738.37K78.63%-596.9K81.45%-446.28K86.60%-240.3K19.34%-2.94M3.39%-2.79M-27.56%-2.41M-82.86%-1.79M-292.88%-3.64M
Research and development -49.40%7.24M-9.83%132.27M-61.55%24.28M-56.30%20.01M-59.04%14.32M24.79%146.68M-28.78%63.16M-23.61%45.79M11.50%34.95M2.03%117.54M
Credit Impairment Loss -65.43%1.86M78.70%-28.34M7,226.08%34.52M674.50%17.75M178.38%5.39M-140.91%-133.05M87.52%-484.4K51.88%-3.09M6.91%-6.88M15.90%-55.23M
Asset Impairment Loss 293.86%114.6K-23.12%-96.99M36.94%355.42K62.83%165.65K8.26%29.1K-58.43%-78.78M257.43%259.54K167.25%101.73K150.50%26.87K-744.90%-49.72M
Other net revenue -59.10%3.13M42.00%-119.46M371.67%40.18M431.04%22.36M366.32%7.66M-126.79%-205.97M-0.35%8.52M-3.82%4.21M26.14%-2.87M-56.41%-90.82M
Fair value change income 278.48%64.79K-56.73%65.36K148.33%40.85K105.68%4.55K62.46%-36.3K278.60%151.06K-1,494.29%-84.54K-5,974.50%-80.18K-226.97%-96.72K-37.21%39.9K
Invest income -95.59%6.33K100.58%22.29K-41.88%158.54K-19.32%157.42K-31.52%143.52K-163.19%-3.83M-95.39%272.79K-96.69%195.11K-80.10%209.59K246.41%6.06M
Net open hedge income ------0--------------0----------------
-Including: Investment income associates -0.13%-850.89-52.75%-150.88K99.13%-863.8898.93%-843.54-7.25%-849.79-24,791.89%-98.77K-21,300.88%-98.78K-16,236.97%-79.1K-40.86%-792.34-101.10%-396.81
Exchange income ------0--------------0----------------
Asset deal income -100.27%-2.63K651.78%965.29K--965.29K--965.29K--965.29K-255.57%-174.94K--0--0----1,408.67%112.46K
Other revenue -6.78%1.08M-50.34%4.82M-51.64%4.14M-53.18%3.32M-69.90%1.16M22.71%9.71M27.49%8.55M41.07%7.08M54.96%3.86M-32.28%7.91M
Operating profit -279.61%-28.92M28.29%-396.34M45.66%-9.15M51.59%-5.74M41.23%-7.62M-257.61%-552.73M50.57%-16.84M49.41%-11.85M27.05%-12.97M-1,179.97%-154.56M
Add:Non operating Income -95.56%1.3K-97.74%29.24K29,154.03%29.23K87,090.50%29.17K230,433.36%29.16K105.57%1.3M1.07%99.9347.53%33.468.96%12.6526,027.84%630.21K
Less:Non operating expense --49.75K1,438.52%800.91K423.88%254.65K-16.82%36.77K--0291.88%52.06K723.50%48.61K1,166.06%44.21K-----98.31%13.28K
Total profit -281.71%-28.97M27.99%-397.11M44.48%-9.37M51.70%-5.74M41.46%-7.59M-258.24%-551.49M50.43%-16.89M49.23%-11.89M27.06%-12.97M-1,237.87%-153.95M
Less:Income tax cost 78.99%-238.7K82.13%-1.9M137.91%2.62M116.64%1.01M78.49%-1.14M48.15%-10.64M67.29%-6.91M61.79%-6.09M38.61%-5.28M-144.93%-20.52M
Net profit -345.22%-28.73M26.93%-395.21M-20.27%-12M-16.42%-6.76M15.99%-6.45M-305.35%-540.85M22.90%-9.97M22.53%-5.8M16.22%-7.68M-709.12%-133.43M
Net profit from continuing operation -345.22%-28.73M26.93%-395.21M-20.27%-12M-16.42%-6.76M15.99%-6.45M-305.35%-540.85M22.90%-9.97M22.53%-5.8M16.22%-7.68M-717.71%-133.43M
Net income from discontinuing operating ------0--------------0----------------
Less:Minority Profit 35.24%-451.26K96.03%-248.63K54.41%-1.44M77.58%-541.19K67.18%-696.86K39.97%-6.27M22.45%-3.17M-5.91%-2.41M-202.85%-2.12M-46,416.40%-10.44M
Net profit of parent company owners -391.27%-28.28M26.12%-394.96M-55.01%-10.55M-83.32%-6.22M-3.57%-5.76M-334.66%-534.59M23.11%-6.81M34.96%-3.39M34.36%-5.56M-662.03%-122.99M
Earning per share
Basic earning per share -391.67%-0.05928.22%-0.8255-46.67%-0.022-62.50%-0.0130.00%-0.012-325.93%-1.1525.00%-0.01520.00%-0.00840.00%-0.012-640.00%-0.27
Diluted earning per share -300.00%-0.0619.07%-0.8255-46.67%-0.022-62.50%-0.0130.00%-0.015-410.00%-1.0225.00%-0.01520.00%-0.00825.00%-0.015-500.00%-0.2
Other composite income 1,695.26%1.17M137.36%1.52M376.50%977.15K200.44%1.66M90.77%-73.47K-408.11%-4.07M83.33%-353.4K7.01%-1.65M-850.55%-795.99K78.70%-800.67K
Other composite income of parent company owners 1,617.86%1.12M146.02%1.47M515.28%942.22K236.64%1.67M85.85%-73.47K-661.32%-3.19M86.26%-226.89K16.18%-1.22M-559.68%-519.17K87.10%-418.38K
Other composite income of minority owners --56.87K106.10%53.87K127.60%34.92K98.60%-6.08K-----131.00%-883.12K73.01%-126.51K-34.33%-433.91K-40.75%-276.82K25.71%-382.29K
Total composite income -322.25%-27.56M27.75%-393.69M-6.70%-11.02M31.69%-5.1M23.01%-6.53M-305.96%-544.92M31.41%-10.33M19.55%-7.46M8.38%-8.48M-839.70%-134.23M
Total composite income of parent company owners -365.95%-27.17M26.83%-393.49M-36.62%-9.61M1.38%-4.55M4.07%-5.83M-335.77%-537.77M33.04%-7.03M30.86%-4.61M27.26%-6.08M-762.11%-123.41M
Total composite income of minority owners 43.40%-394.39K97.28%-194.76K57.22%-1.41M80.78%-547.27K70.97%-696.86K33.93%-7.15M27.65%-3.29M-9.44%-2.85M-167.34%-2.4M-2,099.54%-10.82M
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Zhongxinghua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 1, the more than two-month-long military conflict involving the US, Israel, and Iran will reach a legal milestone, potentially increa Show More