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Lakala Payment (300773)

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  • 29.58
  • -0.60-1.99%
Trading Jan 16 10:19 CST
22.97BMarket Cap129.74P/E (TTM)

Lakala Payment (300773) Income Statement

All
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
-7.33%4.07B
-11.12%2.65B
-13.02%1.3B
-2.98%5.76B
-0.81%4.39B
0.40%2.98B
-1.80%1.49B
10.09%5.94B
1.11%4.43B
-1.88%2.97B
Operating revenue
-7.32%4.07B
-11.11%2.65B
-13.01%1.3B
-2.96%5.76B
-0.78%4.39B
0.45%2.98B
-1.74%1.49B
10.60%5.93B
1.59%4.42B
-1.37%2.97B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
0.34%3.76B
-0.69%2.46B
-0.19%1.21B
-5.07%5B
-3.26%3.75B
-5.26%2.47B
-6.23%1.22B
2.78%5.27B
-0.87%3.88B
-1.69%2.61B
Operating cost
-1.80%2.97B
-0.85%1.98B
1.13%996.3M
-5.22%4.03B
-3.05%3.02B
-4.45%2B
-6.22%985.2M
3.01%4.25B
-2.11%3.12B
-3.54%2.09B
Operating tax surcharges
20.79%12.84M
26.94%9.22M
112.68%4.31M
-27.14%15.71M
-38.11%10.63M
-42.31%7.26M
-63.67%2.03M
2.39%21.56M
20.20%17.17M
15.81%12.59M
Operating expense
12.60%394.7M
0.03%226.94M
-6.71%103.62M
-2.85%477.17M
-5.74%350.52M
-13.90%226.88M
-12.04%111.08M
-9.73%491.15M
-1.65%371.87M
6.67%263.5M
Administration expense
-5.82%180.06M
-9.32%112.53M
-18.73%50.58M
-7.11%242.02M
-3.37%191.18M
-2.79%124.09M
6.54%62.24M
13.35%260.54M
3.57%197.85M
0.12%127.65M
Financial expense
-9.93%-15.24M
-19.13%-12.5M
11.49%-4.84M
-581.31%-20.93M
-1,659.63%-13.86M
-23,332.11%-10.49M
-280.28%-5.47M
83.19%-3.07M
96.42%-787.91K
99.67%-44.78K
-Interest expense (Financial expense)
35.89%9.43M
21.20%5.95M
5.40%2.89M
-55.99%9.7M
-62.00%6.94M
-63.93%4.91M
-66.95%2.74M
50.22%22.03M
278.64%18.27M
412.53%13.61M
-Interest Income (Financial expense)
-23.11%-26.7M
-28.12%-19.38M
-14.81%-8.73M
-3.69%-29.57M
-2.28%-21.68M
-5.91%-15.12M
-15.78%-7.6M
8.59%-28.51M
11.45%-21.2M
8.36%-14.28M
Research and development
17.25%225.78M
9.15%136.8M
4.48%64.79M
4.24%260.55M
9.34%192.57M
10.53%125.32M
15.03%62.01M
9.10%249.95M
5.85%176.13M
3.65%113.38M
Credit Impairment Loss
15.82%-28.01M
7.04%-22.93M
149.60%6.14M
-16.29%-58.03M
-169.26%-33.28M
-128.10%-24.67M
-499.04%-12.39M
22.66%-49.9M
75.10%-12.36M
65.78%-10.82M
Asset Impairment Loss
----
----
----
48.61%-38.97M
----
----
----
3.27%-75.83M
----
----
Other net revenue
871.08%111.14M
2,052.67%88.86M
217.50%32.78M
-144.11%-313.08M
-106.56%-14.41M
-101.72%-4.55M
-131.72%-27.9M
31.34%-128.25M
875.37%219.56M
902.30%263.98M
Fair value change income
--65.47M
--65.47M
----
5.45%-152.22M
----
----
----
---161M
----
----
Invest income
361.45%68.48M
123.80%44.17M
249.55%24.71M
-146.44%-59.16M
-93.40%14.84M
-92.72%19.74M
-118.65%-16.52M
318.90%127.4M
280.80%224.8M
490.62%271.08M
-Including: Investment income associates
105.31%24.79M
-0.25%17.28M
82.19%-3.24M
7.47%-68.48M
-86.48%12.07M
-87.77%17.33M
-597.56%-18.2M
-35.36%-74.01M
53.20%89.29M
207.82%141.71M
Asset deal income
40.14%-97.3K
105.03%36.36K
105.79%353.98
-438.07%-11.43M
82.10%-162.54K
36.12%-723.47K
36.34%-6.11K
54.01%-2.12M
30.09%-907.93K
26.88%-1.13M
Other revenue
26.72%5.31M
91.73%2.12M
88.95%1.92M
-79.72%6.74M
-47.77%4.19M
-77.18%1.11M
-30.42%1.02M
75.21%33.22M
-44.33%8.02M
-64.29%4.86M
Operating profit
-33.40%416.76M
-43.90%282.96M
-52.74%117.94M
-17.53%444.01M
-18.67%625.72M
-19.11%504.38M
-19.97%249.57M
588.57%538.38M
57.09%769.32M
56.71%623.52M
Add:Non operating Income
-87.25%118.24K
-97.77%10.09K
-100.00%9.05
1,335.09%1.06M
859.45%927.12K
92,131.36%453.28K
94,000.89%441.03K
-75.61%74.15K
-24.63%96.63K
-83.07%491.46
Less:Non operating expense
-34.19%6.16M
107.88%896.51K
-22.00%112.39K
2.72%26.33M
-39.98%9.36M
-91.44%431.26K
810.29%144.09K
-98.16%25.64M
80.03%15.6M
72.25%5.04M
Total profit
-33.46%410.72M
-44.08%282.08M
-52.85%117.82M
-18.34%418.74M
-18.11%617.29M
-18.45%504.4M
-19.88%249.87M
138.93%512.82M
56.66%753.82M
56.60%618.48M
Less:Income tax cost
-32.49%70.59M
-37.78%52.79M
-57.78%17.49M
21.40%67.69M
-21.23%104.57M
-21.22%84.85M
-23.76%41.41M
-53.91%55.76M
95.39%132.76M
65.21%107.71M
Net profit
-33.66%340.13M
-45.35%229.28M
-51.87%100.34M
-23.19%351.06M
-17.44%512.72M
-17.86%419.55M
-19.06%208.46M
131.78%457.06M
50.29%621.06M
54.89%510.77M
Net profit from continuing operation
-33.66%340.13M
-45.35%229.28M
-51.87%100.34M
-23.19%351.06M
-17.44%512.72M
-17.86%419.55M
-19.06%208.46M
131.78%457.06M
50.29%621.06M
54.89%510.77M
Less:Minority Profit
1,048.50%1.12M
-253.69%-77.9K
-831.50%-305.04K
76.42%-142.08K
74.84%-118.39K
107.46%50.69K
110.21%41.7K
52.03%-602.52K
56.73%-470.53K
21.06%-679.22K
Net profit of parent company owners
-33.90%339M
-45.33%229.36M
-51.71%100.64M
-23.26%351.2M
-17.49%512.84M
-17.98%419.5M
-19.20%208.42M
131.85%457.66M
50.01%621.53M
54.69%511.45M
Earning per share
Basic earning per share
-33.33%0.44
-44.44%0.3
-51.85%0.13
-23.73%0.45
-17.50%0.66
-18.18%0.54
-18.18%0.27
132.07%0.59
50.94%0.8
57.14%0.66
Diluted earning per share
-33.33%0.44
-44.44%0.3
-51.85%0.13
-23.73%0.45
-17.50%0.66
-18.18%0.54
-18.18%0.27
132.07%0.59
50.94%0.8
57.14%0.66
Other composite income
128,246.64%18.64M
112,599.18%19.12M
382.49%99.9K
-59.36%58.88K
-94.97%14.53K
-105.05%-16.99K
71.90%-35.36K
-81.43%144.87K
-70.29%288.84K
-25.66%336.21K
Other composite income of parent company owners
128,246.64%18.64M
112,599.18%19.12M
382.49%99.9K
-59.36%58.88K
-94.97%14.53K
-105.05%-16.99K
71.90%-35.36K
-81.43%144.87K
-70.29%288.84K
-25.66%336.21K
Total composite income
-30.03%358.77M
-40.79%248.4M
-51.81%100.44M
-23.20%351.12M
-17.48%512.74M
-17.92%419.53M
-19.03%208.42M
131.81%457.21M
50.00%621.35M
54.78%511.11M
Total composite income of parent company owners
-30.26%357.65M
-40.77%248.48M
-51.65%100.74M
-23.27%351.26M
-17.52%512.86M
-18.04%419.48M
-19.18%208.38M
131.88%457.81M
49.72%621.82M
54.58%511.79M
Total composite income of minority owners
1,048.50%1.12M
-253.69%-77.9K
-831.50%-305.04K
76.42%-142.08K
74.84%-118.39K
107.46%50.69K
110.21%41.7K
52.03%-602.52K
56.73%-470.53K
21.06%-679.22K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -7.33%4.07B-11.12%2.65B-13.02%1.3B-2.98%5.76B-0.81%4.39B0.40%2.98B-1.80%1.49B10.09%5.94B1.11%4.43B-1.88%2.97B
Operating revenue -7.32%4.07B-11.11%2.65B-13.01%1.3B-2.96%5.76B-0.78%4.39B0.45%2.98B-1.74%1.49B10.60%5.93B1.59%4.42B-1.37%2.97B
Other operating revenue ------0------0------0------0------0
Total operating cost 0.34%3.76B-0.69%2.46B-0.19%1.21B-5.07%5B-3.26%3.75B-5.26%2.47B-6.23%1.22B2.78%5.27B-0.87%3.88B-1.69%2.61B
Operating cost -1.80%2.97B-0.85%1.98B1.13%996.3M-5.22%4.03B-3.05%3.02B-4.45%2B-6.22%985.2M3.01%4.25B-2.11%3.12B-3.54%2.09B
Operating tax surcharges 20.79%12.84M26.94%9.22M112.68%4.31M-27.14%15.71M-38.11%10.63M-42.31%7.26M-63.67%2.03M2.39%21.56M20.20%17.17M15.81%12.59M
Operating expense 12.60%394.7M0.03%226.94M-6.71%103.62M-2.85%477.17M-5.74%350.52M-13.90%226.88M-12.04%111.08M-9.73%491.15M-1.65%371.87M6.67%263.5M
Administration expense -5.82%180.06M-9.32%112.53M-18.73%50.58M-7.11%242.02M-3.37%191.18M-2.79%124.09M6.54%62.24M13.35%260.54M3.57%197.85M0.12%127.65M
Financial expense -9.93%-15.24M-19.13%-12.5M11.49%-4.84M-581.31%-20.93M-1,659.63%-13.86M-23,332.11%-10.49M-280.28%-5.47M83.19%-3.07M96.42%-787.91K99.67%-44.78K
-Interest expense (Financial expense) 35.89%9.43M21.20%5.95M5.40%2.89M-55.99%9.7M-62.00%6.94M-63.93%4.91M-66.95%2.74M50.22%22.03M278.64%18.27M412.53%13.61M
-Interest Income (Financial expense) -23.11%-26.7M-28.12%-19.38M-14.81%-8.73M-3.69%-29.57M-2.28%-21.68M-5.91%-15.12M-15.78%-7.6M8.59%-28.51M11.45%-21.2M8.36%-14.28M
Research and development 17.25%225.78M9.15%136.8M4.48%64.79M4.24%260.55M9.34%192.57M10.53%125.32M15.03%62.01M9.10%249.95M5.85%176.13M3.65%113.38M
Credit Impairment Loss 15.82%-28.01M7.04%-22.93M149.60%6.14M-16.29%-58.03M-169.26%-33.28M-128.10%-24.67M-499.04%-12.39M22.66%-49.9M75.10%-12.36M65.78%-10.82M
Asset Impairment Loss ------------48.61%-38.97M------------3.27%-75.83M--------
Other net revenue 871.08%111.14M2,052.67%88.86M217.50%32.78M-144.11%-313.08M-106.56%-14.41M-101.72%-4.55M-131.72%-27.9M31.34%-128.25M875.37%219.56M902.30%263.98M
Fair value change income --65.47M--65.47M----5.45%-152.22M---------------161M--------
Invest income 361.45%68.48M123.80%44.17M249.55%24.71M-146.44%-59.16M-93.40%14.84M-92.72%19.74M-118.65%-16.52M318.90%127.4M280.80%224.8M490.62%271.08M
-Including: Investment income associates 105.31%24.79M-0.25%17.28M82.19%-3.24M7.47%-68.48M-86.48%12.07M-87.77%17.33M-597.56%-18.2M-35.36%-74.01M53.20%89.29M207.82%141.71M
Asset deal income 40.14%-97.3K105.03%36.36K105.79%353.98-438.07%-11.43M82.10%-162.54K36.12%-723.47K36.34%-6.11K54.01%-2.12M30.09%-907.93K26.88%-1.13M
Other revenue 26.72%5.31M91.73%2.12M88.95%1.92M-79.72%6.74M-47.77%4.19M-77.18%1.11M-30.42%1.02M75.21%33.22M-44.33%8.02M-64.29%4.86M
Operating profit -33.40%416.76M-43.90%282.96M-52.74%117.94M-17.53%444.01M-18.67%625.72M-19.11%504.38M-19.97%249.57M588.57%538.38M57.09%769.32M56.71%623.52M
Add:Non operating Income -87.25%118.24K-97.77%10.09K-100.00%9.051,335.09%1.06M859.45%927.12K92,131.36%453.28K94,000.89%441.03K-75.61%74.15K-24.63%96.63K-83.07%491.46
Less:Non operating expense -34.19%6.16M107.88%896.51K-22.00%112.39K2.72%26.33M-39.98%9.36M-91.44%431.26K810.29%144.09K-98.16%25.64M80.03%15.6M72.25%5.04M
Total profit -33.46%410.72M-44.08%282.08M-52.85%117.82M-18.34%418.74M-18.11%617.29M-18.45%504.4M-19.88%249.87M138.93%512.82M56.66%753.82M56.60%618.48M
Less:Income tax cost -32.49%70.59M-37.78%52.79M-57.78%17.49M21.40%67.69M-21.23%104.57M-21.22%84.85M-23.76%41.41M-53.91%55.76M95.39%132.76M65.21%107.71M
Net profit -33.66%340.13M-45.35%229.28M-51.87%100.34M-23.19%351.06M-17.44%512.72M-17.86%419.55M-19.06%208.46M131.78%457.06M50.29%621.06M54.89%510.77M
Net profit from continuing operation -33.66%340.13M-45.35%229.28M-51.87%100.34M-23.19%351.06M-17.44%512.72M-17.86%419.55M-19.06%208.46M131.78%457.06M50.29%621.06M54.89%510.77M
Less:Minority Profit 1,048.50%1.12M-253.69%-77.9K-831.50%-305.04K76.42%-142.08K74.84%-118.39K107.46%50.69K110.21%41.7K52.03%-602.52K56.73%-470.53K21.06%-679.22K
Net profit of parent company owners -33.90%339M-45.33%229.36M-51.71%100.64M-23.26%351.2M-17.49%512.84M-17.98%419.5M-19.20%208.42M131.85%457.66M50.01%621.53M54.69%511.45M
Earning per share
Basic earning per share -33.33%0.44-44.44%0.3-51.85%0.13-23.73%0.45-17.50%0.66-18.18%0.54-18.18%0.27132.07%0.5950.94%0.857.14%0.66
Diluted earning per share -33.33%0.44-44.44%0.3-51.85%0.13-23.73%0.45-17.50%0.66-18.18%0.54-18.18%0.27132.07%0.5950.94%0.857.14%0.66
Other composite income 128,246.64%18.64M112,599.18%19.12M382.49%99.9K-59.36%58.88K-94.97%14.53K-105.05%-16.99K71.90%-35.36K-81.43%144.87K-70.29%288.84K-25.66%336.21K
Other composite income of parent company owners 128,246.64%18.64M112,599.18%19.12M382.49%99.9K-59.36%58.88K-94.97%14.53K-105.05%-16.99K71.90%-35.36K-81.43%144.87K-70.29%288.84K-25.66%336.21K
Total composite income -30.03%358.77M-40.79%248.4M-51.81%100.44M-23.20%351.12M-17.48%512.74M-17.92%419.53M-19.03%208.42M131.81%457.21M50.00%621.35M54.78%511.11M
Total composite income of parent company owners -30.26%357.65M-40.77%248.48M-51.65%100.74M-23.27%351.26M-17.52%512.86M-18.04%419.48M-19.18%208.38M131.88%457.81M49.72%621.82M54.58%511.79M
Total composite income of minority owners 1,048.50%1.12M-253.69%-77.9K-831.50%-305.04K76.42%-142.08K74.84%-118.39K107.46%50.69K110.21%41.7K52.03%-602.52K56.73%-470.53K21.06%-679.22K
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 ------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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