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Chengdu Information Technology of Chinese Academy of Sciences (300678)

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  • 34.83
  • -1.00-2.79%
Market Closed Jan 16 15:00 CST
10.32BMarket Cap1290.00P/E (TTM)

Chengdu Information Technology of Chinese Academy of Sciences (300678) Income Statement

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YOY yoy
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(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
-11.22%193.75M
-6.61%141.55M
-39.00%53.19M
-14.27%507M
11.29%218.24M
-2.51%151.57M
16.97%87.19M
6.61%591.4M
9.35%196.09M
28.57%155.47M
Operating revenue
-11.22%193.75M
-6.61%141.55M
-39.00%53.19M
-14.27%507M
11.29%218.24M
-2.51%151.57M
16.97%87.19M
6.61%591.4M
9.35%196.09M
28.57%155.47M
Other operating revenue
----
-4.54%3.06M
----
25.02%6.02M
----
-24.97%3.2M
----
-10.32%4.81M
----
61.49%4.27M
Total operating cost
-11.14%208.1M
-5.08%148.33M
-31.32%57.63M
-9.24%515M
10.13%234.19M
-3.04%156.27M
15.94%83.91M
11.62%567.46M
12.52%212.65M
29.86%161.17M
Operating cost
-13.46%136.72M
-6.46%99.85M
-43.85%32.77M
-11.44%402.44M
12.83%157.98M
-5.95%106.75M
19.92%58.36M
13.52%454.44M
25.31%140.02M
55.81%113.5M
Operating tax surcharges
22.65%1.3M
49.54%1.19M
16.04%317.77K
-40.00%2.58M
-47.37%1.06M
-38.89%798.16K
-70.59%273.84K
10.34%4.3M
180.85%2.01M
180.75%1.31M
Operating expense
-13.67%23.8M
-12.88%17.03M
-15.57%8.48M
-1.77%39.22M
-5.57%27.57M
-0.64%19.54M
-2.46%10.04M
4.44%39.92M
13.30%29.19M
14.27%19.67M
Administration expense
-0.77%24.38M
-12.25%14.46M
2.28%8.14M
-9.01%34.34M
-1.39%24.57M
9.77%16.48M
8.90%7.96M
7.15%37.74M
-6.85%24.91M
-14.90%15.01M
Financial expense
36.68%-1.88M
39.15%-1.22M
36.17%-735.68K
-36.99%-3.68M
-32.38%-2.98M
-92.22%-2.01M
-105.38%-1.15M
-112.04%-2.69M
-237.54%-2.25M
-110.60%-1.05M
-Interest expense (Financial expense)
288.26%306.4K
1,132.23%234.03K
1,015.94%107.12K
-37.69%320.75K
-79.06%78.92K
-94.53%18.99K
-92.36%9.6K
70.81%514.79K
655.50%376.9K
928.58%347.21K
-Interest Income (Financial expense)
25.03%-2.29M
25.09%-1.53M
4.25%-859.6K
-26.21%-4.11M
-39.41%-3.05M
-42.75%-2.04M
-27.56%-897.79K
-101.73%-3.26M
-916.31%-2.19M
-159.92%-1.43M
Research and development
-8.49%23.79M
15.74%17.03M
2.70%8.66M
18.85%40.1M
38.53%26M
15.62%14.71M
46.96%8.44M
5.42%33.74M
-24.01%18.77M
-22.62%12.72M
Credit Impairment Loss
-44.51%10.03M
-34.04%7.65M
-14.56%4.53M
-226.87%-6.93M
7.27%18.08M
16.08%11.6M
22.85%5.3M
80.22%-2.12M
16.02%16.85M
38.32%10M
Asset Impairment Loss
119.48%120.14K
112.15%74.91K
113.80%74.91K
28.73%-3.07M
-126.78%-616.63K
-124.12%-616.63K
-439.72%-542.7K
27.94%-4.31M
627.74%2.3M
185.32%2.56M
Other net revenue
-11.45%23.68M
-13.89%14.09M
35.96%10.34M
-42.94%10.16M
-34.55%26.74M
-27.86%16.37M
-11.78%7.61M
178.12%17.8M
12.89%40.85M
4.99%22.69M
Invest income
81.51%12M
79.14%5.19M
900.95%5.04M
46.29%13.69M
-29.33%6.61M
-31.00%2.9M
-76.68%503.6K
8.72%9.36M
33.44%9.36M
18.87%4.2M
-Including: Investment income associates
97.38%11M
89.13%4.57M
980.65%4.62M
63.59%12.02M
-29.65%5.57M
-35.21%2.41M
-74.64%427.38K
-13.63%7.35M
12.92%7.92M
5.45%3.73M
Asset deal income
--47.46K
----
----
--0
----
----
----
--120.73K
--2.68K
--2.68K
Other revenue
-44.64%1.48M
-52.72%1.17M
-70.35%694.45K
-56.17%6.46M
-78.40%2.66M
-58.15%2.48M
4.29%2.34M
1.85%14.75M
-18.22%12.33M
-57.15%5.93M
Operating profit
-13.45%9.33M
-37.31%7.32M
-45.85%5.89M
-94.83%2.16M
-55.62%10.78M
-31.30%11.67M
0.92%10.88M
-20.82%41.74M
-8.43%24.29M
-7.77%16.99M
Add:Non operating Income
-29.58%378.1K
-38.90%328.1K
-61.67%105K
-25.18%622.37K
-54.92%536.96K
-50.74%536.96K
10.29%273.95K
-51.84%831.82K
86.95%1.19M
179.09%1.09M
Less:Non operating expense
1,034.37%94.14K
11,308.04%92.86K
--29.83K
46.41%160.91K
2,666.37%8.3K
442.64%813.96
----
913.59%109.9K
--300
--150
Total profit
-14.98%9.61M
-38.14%7.55M
-46.51%5.97M
-93.83%2.62M
-55.62%11.31M
-32.48%12.21M
1.13%11.15M
-21.99%42.46M
-6.20%25.48M
-3.89%18.08M
Less:Income tax cost
-14.11%5.34M
-43.08%4.17M
-28.28%3.1M
-293.63%-4.58M
45.91%6.21M
69.31%7.32M
51.35%4.33M
-52.78%2.37M
-33.10%4.26M
13.93%4.32M
Net profit
-16.05%4.28M
-30.73%3.38M
-58.07%2.86M
-82.04%7.2M
-76.00%5.09M
-64.48%4.88M
-16.46%6.82M
-18.86%40.1M
2.04%21.22M
-8.39%13.75M
Net profit from continuing operation
-16.05%4.28M
-30.73%3.38M
-58.07%2.86M
-82.04%7.2M
-76.00%5.09M
-64.48%4.88M
-16.46%6.82M
-18.86%40.1M
2.04%21.22M
-8.39%13.75M
Less:Minority Profit
78.33%-237.37K
-268.55%-384.26K
56.95%-329.54K
-245.54%-2.37M
-13.89%-1.1M
94.56%-104.26K
36.39%-765.51K
314.38%1.63M
-306.46%-961.66K
-391.18%-1.92M
Net profit of parent company owners
-27.07%4.51M
-24.48%3.77M
-57.96%3.19M
-75.10%9.58M
-72.10%6.19M
-68.16%4.99M
-19.02%7.59M
-23.35%38.47M
5.46%22.18M
9.16%15.67M
Earning per share
Basic earning per share
-27.27%0.0152
-24.40%0.0127
-57.81%0.0108
-78.57%0.0323
-77.26%0.0209
-77.05%0.0168
-45.99%0.0256
-40.97%0.1507
-13.63%0.0919
0.83%0.0732
Diluted earning per share
-27.27%0.0152
-24.40%0.0127
-57.81%0.0108
-78.57%0.0323
-77.26%0.0209
-77.05%0.0168
-45.99%0.0256
-40.97%0.1507
-13.63%0.0919
0.83%0.0732
Other composite income
Total composite income
-16.05%4.28M
-30.73%3.38M
-58.07%2.86M
-82.04%7.2M
-76.00%5.09M
-64.48%4.88M
-16.46%6.82M
-18.86%40.1M
2.04%21.22M
-8.39%13.75M
Total composite income of parent company owners
-27.07%4.51M
-24.48%3.77M
-57.96%3.19M
-75.10%9.58M
-72.10%6.19M
-68.16%4.99M
-19.02%7.59M
-23.35%38.47M
5.46%22.18M
9.16%15.67M
Total composite income of minority owners
78.33%-237.37K
-268.55%-384.26K
56.95%-329.54K
-245.54%-2.37M
-13.89%-1.1M
94.56%-104.26K
36.39%-765.51K
314.38%1.63M
-306.46%-961.66K
-391.18%-1.92M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Tianzhi International 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 -11.22%193.75M-6.61%141.55M-39.00%53.19M-14.27%507M11.29%218.24M-2.51%151.57M16.97%87.19M6.61%591.4M9.35%196.09M28.57%155.47M
Operating revenue -11.22%193.75M-6.61%141.55M-39.00%53.19M-14.27%507M11.29%218.24M-2.51%151.57M16.97%87.19M6.61%591.4M9.35%196.09M28.57%155.47M
Other operating revenue -----4.54%3.06M----25.02%6.02M-----24.97%3.2M-----10.32%4.81M----61.49%4.27M
Total operating cost -11.14%208.1M-5.08%148.33M-31.32%57.63M-9.24%515M10.13%234.19M-3.04%156.27M15.94%83.91M11.62%567.46M12.52%212.65M29.86%161.17M
Operating cost -13.46%136.72M-6.46%99.85M-43.85%32.77M-11.44%402.44M12.83%157.98M-5.95%106.75M19.92%58.36M13.52%454.44M25.31%140.02M55.81%113.5M
Operating tax surcharges 22.65%1.3M49.54%1.19M16.04%317.77K-40.00%2.58M-47.37%1.06M-38.89%798.16K-70.59%273.84K10.34%4.3M180.85%2.01M180.75%1.31M
Operating expense -13.67%23.8M-12.88%17.03M-15.57%8.48M-1.77%39.22M-5.57%27.57M-0.64%19.54M-2.46%10.04M4.44%39.92M13.30%29.19M14.27%19.67M
Administration expense -0.77%24.38M-12.25%14.46M2.28%8.14M-9.01%34.34M-1.39%24.57M9.77%16.48M8.90%7.96M7.15%37.74M-6.85%24.91M-14.90%15.01M
Financial expense 36.68%-1.88M39.15%-1.22M36.17%-735.68K-36.99%-3.68M-32.38%-2.98M-92.22%-2.01M-105.38%-1.15M-112.04%-2.69M-237.54%-2.25M-110.60%-1.05M
-Interest expense (Financial expense) 288.26%306.4K1,132.23%234.03K1,015.94%107.12K-37.69%320.75K-79.06%78.92K-94.53%18.99K-92.36%9.6K70.81%514.79K655.50%376.9K928.58%347.21K
-Interest Income (Financial expense) 25.03%-2.29M25.09%-1.53M4.25%-859.6K-26.21%-4.11M-39.41%-3.05M-42.75%-2.04M-27.56%-897.79K-101.73%-3.26M-916.31%-2.19M-159.92%-1.43M
Research and development -8.49%23.79M15.74%17.03M2.70%8.66M18.85%40.1M38.53%26M15.62%14.71M46.96%8.44M5.42%33.74M-24.01%18.77M-22.62%12.72M
Credit Impairment Loss -44.51%10.03M-34.04%7.65M-14.56%4.53M-226.87%-6.93M7.27%18.08M16.08%11.6M22.85%5.3M80.22%-2.12M16.02%16.85M38.32%10M
Asset Impairment Loss 119.48%120.14K112.15%74.91K113.80%74.91K28.73%-3.07M-126.78%-616.63K-124.12%-616.63K-439.72%-542.7K27.94%-4.31M627.74%2.3M185.32%2.56M
Other net revenue -11.45%23.68M-13.89%14.09M35.96%10.34M-42.94%10.16M-34.55%26.74M-27.86%16.37M-11.78%7.61M178.12%17.8M12.89%40.85M4.99%22.69M
Invest income 81.51%12M79.14%5.19M900.95%5.04M46.29%13.69M-29.33%6.61M-31.00%2.9M-76.68%503.6K8.72%9.36M33.44%9.36M18.87%4.2M
-Including: Investment income associates 97.38%11M89.13%4.57M980.65%4.62M63.59%12.02M-29.65%5.57M-35.21%2.41M-74.64%427.38K-13.63%7.35M12.92%7.92M5.45%3.73M
Asset deal income --47.46K----------0--------------120.73K--2.68K--2.68K
Other revenue -44.64%1.48M-52.72%1.17M-70.35%694.45K-56.17%6.46M-78.40%2.66M-58.15%2.48M4.29%2.34M1.85%14.75M-18.22%12.33M-57.15%5.93M
Operating profit -13.45%9.33M-37.31%7.32M-45.85%5.89M-94.83%2.16M-55.62%10.78M-31.30%11.67M0.92%10.88M-20.82%41.74M-8.43%24.29M-7.77%16.99M
Add:Non operating Income -29.58%378.1K-38.90%328.1K-61.67%105K-25.18%622.37K-54.92%536.96K-50.74%536.96K10.29%273.95K-51.84%831.82K86.95%1.19M179.09%1.09M
Less:Non operating expense 1,034.37%94.14K11,308.04%92.86K--29.83K46.41%160.91K2,666.37%8.3K442.64%813.96----913.59%109.9K--300--150
Total profit -14.98%9.61M-38.14%7.55M-46.51%5.97M-93.83%2.62M-55.62%11.31M-32.48%12.21M1.13%11.15M-21.99%42.46M-6.20%25.48M-3.89%18.08M
Less:Income tax cost -14.11%5.34M-43.08%4.17M-28.28%3.1M-293.63%-4.58M45.91%6.21M69.31%7.32M51.35%4.33M-52.78%2.37M-33.10%4.26M13.93%4.32M
Net profit -16.05%4.28M-30.73%3.38M-58.07%2.86M-82.04%7.2M-76.00%5.09M-64.48%4.88M-16.46%6.82M-18.86%40.1M2.04%21.22M-8.39%13.75M
Net profit from continuing operation -16.05%4.28M-30.73%3.38M-58.07%2.86M-82.04%7.2M-76.00%5.09M-64.48%4.88M-16.46%6.82M-18.86%40.1M2.04%21.22M-8.39%13.75M
Less:Minority Profit 78.33%-237.37K-268.55%-384.26K56.95%-329.54K-245.54%-2.37M-13.89%-1.1M94.56%-104.26K36.39%-765.51K314.38%1.63M-306.46%-961.66K-391.18%-1.92M
Net profit of parent company owners -27.07%4.51M-24.48%3.77M-57.96%3.19M-75.10%9.58M-72.10%6.19M-68.16%4.99M-19.02%7.59M-23.35%38.47M5.46%22.18M9.16%15.67M
Earning per share
Basic earning per share -27.27%0.0152-24.40%0.0127-57.81%0.0108-78.57%0.0323-77.26%0.0209-77.05%0.0168-45.99%0.0256-40.97%0.1507-13.63%0.09190.83%0.0732
Diluted earning per share -27.27%0.0152-24.40%0.0127-57.81%0.0108-78.57%0.0323-77.26%0.0209-77.05%0.0168-45.99%0.0256-40.97%0.1507-13.63%0.09190.83%0.0732
Other composite income
Total composite income -16.05%4.28M-30.73%3.38M-58.07%2.86M-82.04%7.2M-76.00%5.09M-64.48%4.88M-16.46%6.82M-18.86%40.1M2.04%21.22M-8.39%13.75M
Total composite income of parent company owners -27.07%4.51M-24.48%3.77M-57.96%3.19M-75.10%9.58M-72.10%6.19M-68.16%4.99M-19.02%7.59M-23.35%38.47M5.46%22.18M9.16%15.67M
Total composite income of minority owners 78.33%-237.37K-268.55%-384.26K56.95%-329.54K-245.54%-2.37M-13.89%-1.1M94.56%-104.26K36.39%-765.51K314.38%1.63M-306.46%-961.66K-391.18%-1.92M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Tianzhi 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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