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Guangzhou Sie Consulting (300687)

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  • 32.14
  • +1.45+4.72%
Trading May 14 14:43 CST
13.13BMarket Cap-131.18P/E (TTM)

Guangzhou Sie Consulting (300687) Income Statement

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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
-1.31%483.34M
-13.45%2.07B
-11.96%1.5B
-15.73%902.46M
-9.37%489.74M
6.27%2.4B
1.37%1.71B
1.33%1.07B
4.51%540.37M
-0.75%2.25B
Operating revenue
-1.31%483.34M
-13.45%2.07B
-11.96%1.5B
-15.73%902.46M
-9.37%489.74M
6.27%2.4B
1.37%1.71B
1.33%1.07B
4.51%540.37M
-0.75%2.25B
Other operating revenue
----
33.35%9.38M
----
-66.57%606.06K
----
19.60%7.04M
----
90.70%1.81M
----
179.27%5.88M
Total operating cost
-2.04%466.7M
-3.32%2.18B
-6.95%1.51B
-13.74%903.04M
-9.88%476.43M
8.49%2.26B
1.84%1.62B
-1.12%1.05B
-3.78%528.65M
2.28%2.08B
Operating cost
-4.36%326.89M
-6.26%1.56B
-10.42%1.03B
-17.57%614.48M
-12.66%341.81M
14.68%1.67B
2.53%1.15B
-0.74%745.42M
1.94%391.34M
-0.55%1.45B
Operating tax surcharges
-29.75%2.28M
-8.61%16.11M
-5.25%9.6M
5.20%6.29M
-1.63%3.24M
30.42%17.63M
31.45%10.13M
29.37%5.98M
3.41%3.3M
-11.71%13.52M
Operating expense
-2.62%31.09M
9.41%174.52M
3.37%110.43M
-3.58%70.03M
-1.93%31.93M
-4.46%159.5M
-5.35%106.83M
-5.33%72.63M
-7.55%32.55M
10.90%166.95M
Administration expense
-9.84%37.07M
8.26%143.08M
12.12%105.96M
22.70%74.58M
6.20%41.11M
12.44%132.16M
-11.71%94.51M
-16.00%60.78M
-4.60%38.71M
-13.70%117.53M
Financial expense
14.86%2.99M
-21.90%14.01M
14.25%9.1M
12.76%6.11M
49.77%2.6M
143.53%17.93M
6.62%7.97M
8.42%5.42M
-23.18%1.74M
445.22%7.36M
-Interest expense (Financial expense)
-11.15%2.37M
-22.16%13.73M
-17.36%9.64M
-16.31%6.72M
-11.74%2.67M
22.31%17.64M
10.83%11.67M
5.68%8.03M
-21.30%3.02M
13.55%14.42M
-Interest Income (Financial expense)
67.53%-137.35K
75.07%-1.08M
94.54%-202.66K
70.09%-896.41K
69.94%-422.94K
39.16%-4.35M
-6.79%-3.71M
-10.81%-3M
14.08%-1.41M
37.88%-7.15M
Research and development
19.07%66.38M
3.43%271.79M
-3.25%238.47M
-15.99%131.56M
-8.63%55.74M
-18.23%262.77M
7.15%246.48M
5.08%156.6M
-27.63%61.01M
19.49%321.36M
Credit Impairment Loss
472.37%12.03M
18.54%-51.83M
133.21%4.08M
107.42%723.77K
147.71%2.1M
-102.95%-63.62M
16.97%-12.29M
-9.82%-9.75M
5.02%848.83K
1.11%-31.35M
Asset Impairment Loss
-195.84%-1.66M
-866.00%-42.46M
-436.07%-2.82M
-270.54%-951.64K
-245.07%-561.07K
-889.35%-4.4M
-189.80%-526.56K
5,128.39%558.02K
-12,101.75%-162.6K
1,470.29%556.86K
Other net revenue
96.58%13.46M
-1,002.42%-32.9M
547.99%35.65M
2,043.80%10.68M
1.77%6.85M
-94.93%3.65M
-83.55%5.5M
-97.69%498.02K
-48.27%6.73M
393.89%71.95M
Fair value change income
--25.29K
-85.57%799.72K
-177.76%-421.98K
-83.79%63.84K
----
-86.74%5.54M
68.43%542.68K
82.66%393.8K
----
57,156.09%41.8M
Invest income
-197.03%-868.74K
23.29%20.44M
175.31%9.82M
136.62%534.51K
140.45%895.31K
34.06%16.58M
-60.23%3.57M
-137.76%-1.46M
-274.69%-2.21M
0.96%12.37M
-Including: Investment income associates
----
12.72%15.29M
61.03%2.77M
101.29%33.69K
----
538.03%13.56M
228.48%1.72M
23.71%-2.62M
----
445.05%2.13M
Asset deal income
----
-227.15%-3.07M
---415.04K
---453.14K
----
5,167.60%2.41M
----
----
----
-31.43%-47.61K
Other revenue
-10.97%3.92M
-8.31%43.22M
78.93%25.42M
-0.01%10.76M
-46.59%4.41M
-3.07%47.13M
-62.97%14.21M
-59.17%10.76M
-24.46%8.25M
42.91%48.63M
Operating profit
49.36%30.1M
-198.21%-140.68M
-67.35%29.62M
-58.93%10.1M
9.27%20.15M
-41.92%143.25M
-27.37%90.74M
24.90%24.59M
195.19%18.44M
-2.38%246.66M
Add:Non operating Income
7.14%24.12K
-26.33%273.57K
-21.44%202.32K
-28.08%149.81K
-63.52%22.51K
-30.42%371.32K
-26.31%257.54K
-26.73%208.29K
-68.79%61.7K
12.73%533.64K
Less:Non operating expense
111.01%1.08M
28.05%3.24M
668.11%2.2M
1,643.48%948.53K
1,552.17%513.45K
58.53%2.53M
51.28%286.74K
-54.84%54.4K
-10.17%31.08K
475.59%1.59M
Total profit
47.70%29.04M
-201.81%-143.64M
-69.55%27.62M
-62.41%9.3M
6.43%19.66M
-42.55%141.1M
-27.49%90.71M
24.65%24.75M
196.16%18.47M
-2.87%245.6M
Less:Income tax cost
44.98%-429.61K
-1,301.18%-28.2M
315.10%6.05M
-41.10%-3.18M
-588.24%-780.77K
83.53%-2.01M
-18.15%-2.81M
6.69%-2.26M
110.59%159.92K
-619.28%-12.22M
Net profit
44.16%29.47M
-180.67%-115.44M
-76.94%21.57M
-53.76%12.49M
11.62%20.44M
-44.49%143.11M
-26.64%93.52M
21.24%27M
203.46%18.31M
1.28%257.82M
Net profit from continuing operation
44.16%29.47M
-180.67%-115.44M
-76.94%21.57M
-53.76%12.49M
11.62%20.44M
-44.49%143.11M
-26.64%93.52M
21.24%27M
203.46%18.31M
1.28%257.82M
Less:Minority Profit
48.54%-2.1M
-321.41%-8.26M
-430.86%-6.04M
-111.43%-5.72M
-96.98%-4.08M
9.31%3.73M
-16.67%-1.14M
-2,181.31%-2.71M
-948.97%-2.07M
-33.03%3.41M
Net profit of parent company owners
28.74%31.57M
-176.90%-107.18M
-70.83%27.61M
-38.72%18.21M
20.29%24.52M
-45.21%139.38M
-26.31%94.66M
34.18%29.71M
216.45%20.38M
1.98%254.4M
Earning per share
Basic earning per share
28.83%0.0773
-175.74%-0.26
-70.83%0.0684
-38.72%0.0451
20.72%0.06
-45.40%0.3433
-25.13%0.2345
36.30%0.0736
113.35%0.0497
0.18%0.6288
Diluted earning per share
28.83%0.0773
-175.74%-0.26
-70.83%0.0684
-38.72%0.0451
20.72%0.06
-44.80%0.3433
-25.37%0.2345
36.04%0.0736
113.48%0.0497
0.70%0.6219
Other composite income
-3,207.17%-115.79K
121.70%1.68M
125.83%2.42M
149.39%2.47M
3.73K
-685.84%-7.73M
-9.37M
-5M
-85.46%1.32M
Other composite income of parent company owners
-3,340.19%-120.74K
144.49%1.7M
135.47%2.42M
149.39%2.47M
--3.73K
-389.48%-3.82M
---6.82M
---5M
----
-85.46%1.32M
Other composite income of minority owners
--4.96K
99.45%-21.59K
100.01%236.96
--236.96
----
---3.91M
---2.55M
----
----
----
Total composite income
43.57%29.35M
-184.03%-113.76M
-71.49%23.99M
-32.02%14.96M
11.64%20.45M
-47.76%135.38M
-33.99%84.15M
-1.21%22M
203.46%18.31M
-1.71%259.14M
Total composite income of parent company owners
28.23%31.45M
-177.81%-105.48M
-65.81%30.04M
-16.31%20.68M
20.31%24.52M
-46.99%135.56M
-31.62%87.83M
11.59%24.71M
216.45%20.38M
-1.09%255.72M
Total composite income of minority owners
48.67%-2.09M
-4,561.94%-8.28M
-64.06%-6.04M
-111.42%-5.72M
-96.98%-4.08M
-105.21%-177.66K
-277.50%-3.68M
-2,181.31%-2.71M
-948.97%-2.07M
-33.03%3.41M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -1.31%483.34M-13.45%2.07B-11.96%1.5B-15.73%902.46M-9.37%489.74M6.27%2.4B1.37%1.71B1.33%1.07B4.51%540.37M-0.75%2.25B
Operating revenue -1.31%483.34M-13.45%2.07B-11.96%1.5B-15.73%902.46M-9.37%489.74M6.27%2.4B1.37%1.71B1.33%1.07B4.51%540.37M-0.75%2.25B
Other operating revenue ----33.35%9.38M-----66.57%606.06K----19.60%7.04M----90.70%1.81M----179.27%5.88M
Total operating cost -2.04%466.7M-3.32%2.18B-6.95%1.51B-13.74%903.04M-9.88%476.43M8.49%2.26B1.84%1.62B-1.12%1.05B-3.78%528.65M2.28%2.08B
Operating cost -4.36%326.89M-6.26%1.56B-10.42%1.03B-17.57%614.48M-12.66%341.81M14.68%1.67B2.53%1.15B-0.74%745.42M1.94%391.34M-0.55%1.45B
Operating tax surcharges -29.75%2.28M-8.61%16.11M-5.25%9.6M5.20%6.29M-1.63%3.24M30.42%17.63M31.45%10.13M29.37%5.98M3.41%3.3M-11.71%13.52M
Operating expense -2.62%31.09M9.41%174.52M3.37%110.43M-3.58%70.03M-1.93%31.93M-4.46%159.5M-5.35%106.83M-5.33%72.63M-7.55%32.55M10.90%166.95M
Administration expense -9.84%37.07M8.26%143.08M12.12%105.96M22.70%74.58M6.20%41.11M12.44%132.16M-11.71%94.51M-16.00%60.78M-4.60%38.71M-13.70%117.53M
Financial expense 14.86%2.99M-21.90%14.01M14.25%9.1M12.76%6.11M49.77%2.6M143.53%17.93M6.62%7.97M8.42%5.42M-23.18%1.74M445.22%7.36M
-Interest expense (Financial expense) -11.15%2.37M-22.16%13.73M-17.36%9.64M-16.31%6.72M-11.74%2.67M22.31%17.64M10.83%11.67M5.68%8.03M-21.30%3.02M13.55%14.42M
-Interest Income (Financial expense) 67.53%-137.35K75.07%-1.08M94.54%-202.66K70.09%-896.41K69.94%-422.94K39.16%-4.35M-6.79%-3.71M-10.81%-3M14.08%-1.41M37.88%-7.15M
Research and development 19.07%66.38M3.43%271.79M-3.25%238.47M-15.99%131.56M-8.63%55.74M-18.23%262.77M7.15%246.48M5.08%156.6M-27.63%61.01M19.49%321.36M
Credit Impairment Loss 472.37%12.03M18.54%-51.83M133.21%4.08M107.42%723.77K147.71%2.1M-102.95%-63.62M16.97%-12.29M-9.82%-9.75M5.02%848.83K1.11%-31.35M
Asset Impairment Loss -195.84%-1.66M-866.00%-42.46M-436.07%-2.82M-270.54%-951.64K-245.07%-561.07K-889.35%-4.4M-189.80%-526.56K5,128.39%558.02K-12,101.75%-162.6K1,470.29%556.86K
Other net revenue 96.58%13.46M-1,002.42%-32.9M547.99%35.65M2,043.80%10.68M1.77%6.85M-94.93%3.65M-83.55%5.5M-97.69%498.02K-48.27%6.73M393.89%71.95M
Fair value change income --25.29K-85.57%799.72K-177.76%-421.98K-83.79%63.84K-----86.74%5.54M68.43%542.68K82.66%393.8K----57,156.09%41.8M
Invest income -197.03%-868.74K23.29%20.44M175.31%9.82M136.62%534.51K140.45%895.31K34.06%16.58M-60.23%3.57M-137.76%-1.46M-274.69%-2.21M0.96%12.37M
-Including: Investment income associates ----12.72%15.29M61.03%2.77M101.29%33.69K----538.03%13.56M228.48%1.72M23.71%-2.62M----445.05%2.13M
Asset deal income -----227.15%-3.07M---415.04K---453.14K----5,167.60%2.41M-------------31.43%-47.61K
Other revenue -10.97%3.92M-8.31%43.22M78.93%25.42M-0.01%10.76M-46.59%4.41M-3.07%47.13M-62.97%14.21M-59.17%10.76M-24.46%8.25M42.91%48.63M
Operating profit 49.36%30.1M-198.21%-140.68M-67.35%29.62M-58.93%10.1M9.27%20.15M-41.92%143.25M-27.37%90.74M24.90%24.59M195.19%18.44M-2.38%246.66M
Add:Non operating Income 7.14%24.12K-26.33%273.57K-21.44%202.32K-28.08%149.81K-63.52%22.51K-30.42%371.32K-26.31%257.54K-26.73%208.29K-68.79%61.7K12.73%533.64K
Less:Non operating expense 111.01%1.08M28.05%3.24M668.11%2.2M1,643.48%948.53K1,552.17%513.45K58.53%2.53M51.28%286.74K-54.84%54.4K-10.17%31.08K475.59%1.59M
Total profit 47.70%29.04M-201.81%-143.64M-69.55%27.62M-62.41%9.3M6.43%19.66M-42.55%141.1M-27.49%90.71M24.65%24.75M196.16%18.47M-2.87%245.6M
Less:Income tax cost 44.98%-429.61K-1,301.18%-28.2M315.10%6.05M-41.10%-3.18M-588.24%-780.77K83.53%-2.01M-18.15%-2.81M6.69%-2.26M110.59%159.92K-619.28%-12.22M
Net profit 44.16%29.47M-180.67%-115.44M-76.94%21.57M-53.76%12.49M11.62%20.44M-44.49%143.11M-26.64%93.52M21.24%27M203.46%18.31M1.28%257.82M
Net profit from continuing operation 44.16%29.47M-180.67%-115.44M-76.94%21.57M-53.76%12.49M11.62%20.44M-44.49%143.11M-26.64%93.52M21.24%27M203.46%18.31M1.28%257.82M
Less:Minority Profit 48.54%-2.1M-321.41%-8.26M-430.86%-6.04M-111.43%-5.72M-96.98%-4.08M9.31%3.73M-16.67%-1.14M-2,181.31%-2.71M-948.97%-2.07M-33.03%3.41M
Net profit of parent company owners 28.74%31.57M-176.90%-107.18M-70.83%27.61M-38.72%18.21M20.29%24.52M-45.21%139.38M-26.31%94.66M34.18%29.71M216.45%20.38M1.98%254.4M
Earning per share
Basic earning per share 28.83%0.0773-175.74%-0.26-70.83%0.0684-38.72%0.045120.72%0.06-45.40%0.3433-25.13%0.234536.30%0.0736113.35%0.04970.18%0.6288
Diluted earning per share 28.83%0.0773-175.74%-0.26-70.83%0.0684-38.72%0.045120.72%0.06-44.80%0.3433-25.37%0.234536.04%0.0736113.48%0.04970.70%0.6219
Other composite income -3,207.17%-115.79K121.70%1.68M125.83%2.42M149.39%2.47M3.73K-685.84%-7.73M-9.37M-5M-85.46%1.32M
Other composite income of parent company owners -3,340.19%-120.74K144.49%1.7M135.47%2.42M149.39%2.47M--3.73K-389.48%-3.82M---6.82M---5M-----85.46%1.32M
Other composite income of minority owners --4.96K99.45%-21.59K100.01%236.96--236.96-------3.91M---2.55M------------
Total composite income 43.57%29.35M-184.03%-113.76M-71.49%23.99M-32.02%14.96M11.64%20.45M-47.76%135.38M-33.99%84.15M-1.21%22M203.46%18.31M-1.71%259.14M
Total composite income of parent company owners 28.23%31.45M-177.81%-105.48M-65.81%30.04M-16.31%20.68M20.31%24.52M-46.99%135.56M-31.62%87.83M11.59%24.71M216.45%20.38M-1.09%255.72M
Total composite income of minority owners 48.67%-2.09M-4,561.94%-8.28M-64.06%-6.04M-111.42%-5.72M-96.98%-4.08M-105.21%-177.66K-277.50%-3.68M-2,181.31%-2.71M-948.97%-2.07M-33.03%3.41M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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