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Guangzhou Sie Consulting (300687)

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  • 26.99
  • -1.00-3.57%
Post Market Jan 16 15:00 CST
11.02BMarket Cap152.49P/E (TTM)

Guangzhou Sie Consulting (300687) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-11.96%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
0.99%1.68B
3.05%1.06B
Operating revenue
-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
0.99%1.68B
3.05%1.06B
Other operating revenue
----
-66.57%606.06K
----
19.60%7.04M
----
90.70%1.81M
----
179.27%5.88M
----
--950.63K
Total operating cost
-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
3.54%1.59B
9.84%1.06B
Operating cost
-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
0.24%1.13B
7.34%750.98M
Operating tax surcharges
-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
-10.96%7.71M
-25.71%4.62M
Operating expense
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
7.90%112.87M
21.47%76.72M
Administration expense
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
-11.22%107.04M
-4.97%72.36M
Financial expense
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
726.29%7.47M
363.46%4.99M
-Interest expense (Financial expense)
-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
24.28%10.53M
48.98%7.6M
-Interest Income (Financial expense)
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
64.32%-3.47M
62.20%-2.7M
Research and development
-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
27.21%230.04M
23.61%149.03M
Credit Impairment Loss
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
-53.76%-14.8M
24.88%-8.88M
Asset Impairment Loss
-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
133.85%586.38K
-102.23%-11.1K
Other net revenue
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
61.85%33.44M
319.08%21.54M
Fair value change income
-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
--322.19K
--215.6K
Invest income
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
-1.79%8.96M
-22.23%3.86M
-Including: Investment income associates
61.03%2.77M
101.29%33.69K
----
538.03%13.56M
228.48%1.72M
23.71%-2.62M
----
445.05%2.13M
12.38%-1.34M
-137.87%-3.44M
Asset deal income
---415.04K
---453.14K
----
5,167.60%2.41M
----
----
----
-31.43%-47.61K
----
----
Other revenue
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
83.51%38.37M
129.23%26.36M
Operating profit
-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
-16.74%124.94M
-70.56%19.69M
Add:Non operating Income
-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
-46.37%349.5K
141.40%284.27K
Less:Non operating expense
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
13.87%189.54K
219.31%120.46K
Total profit
-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
-16.90%125.1M
-70.35%19.85M
Less:Income tax cost
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
29.99%-2.38M
6.96%-2.42M
Net profit
-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
-17.19%127.48M
-67.98%22.27M
Net profit from continuing operation
-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
-17.19%127.48M
-67.98%22.27M
Less:Minority Profit
-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
-176.34%-975.91K
-92.95%130.02K
Net profit of parent company owners
-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
-15.86%128.45M
-67.30%22.14M
Earning per share
Basic earning per share
-70.83%0.0684
-38.72%0.0451
20.32%0.0598
-45.40%0.3433
-25.13%0.2345
36.30%0.0736
113.35%0.0497
0.18%0.6288
-16.88%0.3132
-67.80%0.054
Diluted earning per share
-70.83%0.0684
-38.72%0.0451
20.32%0.0598
-44.80%0.3433
-25.37%0.2345
36.04%0.0736
113.48%0.0497
0.70%0.6219
-15.79%0.3142
-67.41%0.0541
Other composite income
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
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
100.01%236.96
--236.96
----
---3.91M
---2.55M
----
----
----
----
----
Total composite income
-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
-17.19%127.48M
-72.29%22.27M
Total composite income of parent company owners
-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
-15.86%128.45M
-71.80%22.14M
Total composite income of minority owners
-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
-176.34%-975.91K
-92.95%130.02K
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -11.96%1.5B-15.73%902.46M-9.37%489.74M6.27%2.4B1.37%1.71B1.33%1.07B4.51%540.37M-0.75%2.25B0.99%1.68B3.05%1.06B
Operating revenue -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%2.25B0.99%1.68B3.05%1.06B
Other operating revenue -----66.57%606.06K----19.60%7.04M----90.70%1.81M----179.27%5.88M------950.63K
Total operating cost -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%2.08B3.54%1.59B9.84%1.06B
Operating cost -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%1.45B0.24%1.13B7.34%750.98M
Operating tax surcharges -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-10.96%7.71M-25.71%4.62M
Operating expense 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%32.55M10.90%166.95M7.90%112.87M21.47%76.72M
Administration expense 12.12%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-11.22%107.04M-4.97%72.36M
Financial expense 14.25%9.1M12.76%6.11M49.77%2.6M143.53%17.93M6.62%7.97M8.42%5.42M-23.18%1.74M445.22%7.36M726.29%7.47M363.46%4.99M
-Interest expense (Financial expense) -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%14.42M24.28%10.53M48.98%7.6M
-Interest Income (Financial expense) 94.54%-202.66K70.09%-896.41K69.94%-422.94K39.16%-4.35M-6.79%-3.71M-10.81%-3M14.08%-1.41M37.88%-7.15M64.32%-3.47M62.20%-2.7M
Research and development -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%321.36M27.21%230.04M23.61%149.03M
Credit Impairment Loss 133.21%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-53.76%-14.8M24.88%-8.88M
Asset Impairment Loss -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%556.86K133.85%586.38K-102.23%-11.1K
Other net revenue 547.99%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%71.95M61.85%33.44M319.08%21.54M
Fair value change income -177.76%-421.98K-83.79%63.84K-----86.74%5.54M68.43%542.68K82.66%393.8K----57,156.09%41.8M--322.19K--215.6K
Invest income 175.31%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-1.79%8.96M-22.23%3.86M
-Including: Investment income associates 61.03%2.77M101.29%33.69K----538.03%13.56M228.48%1.72M23.71%-2.62M----445.05%2.13M12.38%-1.34M-137.87%-3.44M
Asset deal income ---415.04K---453.14K----5,167.60%2.41M-------------31.43%-47.61K--------
Other revenue 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%8.25M42.91%48.63M83.51%38.37M129.23%26.36M
Operating profit -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-16.74%124.94M-70.56%19.69M
Add:Non operating Income -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-46.37%349.5K141.40%284.27K
Less:Non operating expense 668.11%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%1.59M13.87%189.54K219.31%120.46K
Total profit -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-16.90%125.1M-70.35%19.85M
Less:Income tax cost 315.10%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%-12.22M29.99%-2.38M6.96%-2.42M
Net profit -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-17.19%127.48M-67.98%22.27M
Net profit from continuing operation -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-17.19%127.48M-67.98%22.27M
Less:Minority Profit -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-176.34%-975.91K-92.95%130.02K
Net profit of parent company owners -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-15.86%128.45M-67.30%22.14M
Earning per share
Basic earning per share -70.83%0.0684-38.72%0.045120.32%0.0598-45.40%0.3433-25.13%0.234536.30%0.0736113.35%0.04970.18%0.6288-16.88%0.3132-67.80%0.054
Diluted earning per share -70.83%0.0684-38.72%0.045120.32%0.0598-44.80%0.3433-25.37%0.234536.04%0.0736113.48%0.04970.70%0.6219-15.79%0.3142-67.41%0.0541
Other composite income 125.83%2.42M149.39%2.47M3.73K-685.84%-7.73M-9.37M-5M-85.46%1.32M
Other composite income of parent company owners 135.47%2.42M149.39%2.47M--3.73K-389.48%-3.82M---6.82M---5M-----85.46%1.32M--------
Other composite income of minority owners 100.01%236.96--236.96-------3.91M---2.55M--------------------
Total composite income -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-17.19%127.48M-72.29%22.27M
Total composite income of parent company owners -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-15.86%128.45M-71.80%22.14M
Total composite income of minority owners -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-176.34%-975.91K-92.95%130.02K
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 ------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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