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INESA Intelligent Tech Inc. (600602)

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  • 18.15
  • +0.14+0.78%
Market Closed Dec 5 15:00 CST
24.82BMarket Cap131.52P/E (TTM)

INESA Intelligent Tech Inc. (600602) Income Statement

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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
13.32%4.6B
7.25%3.13B
-2.07%1.41B
6.82%5.62B
9.51%4.06B
16.92%2.92B
30.01%1.44B
16.09%5.26B
19.67%3.71B
32.44%2.5B
Operating revenue
13.32%4.6B
7.25%3.13B
-2.07%1.41B
6.82%5.62B
9.51%4.06B
16.92%2.92B
30.01%1.44B
16.09%5.26B
19.67%3.71B
32.44%2.5B
Other operating revenue
----
18.89%2.99M
----
-24.04%678.55K
----
384.90%2.51M
----
-64.64%893.28K
----
-88.23%518.54K
Total operating cost
14.13%4.44B
8.06%3.01B
-1.53%1.36B
4.69%5.38B
8.66%3.89B
16.01%2.79B
27.19%1.38B
15.65%5.13B
17.23%3.58B
27.48%2.4B
Operating cost
17.75%3.83B
11.07%2.63B
-0.62%1.17B
5.13%4.54B
8.20%3.26B
16.50%2.37B
30.76%1.17B
18.62%4.32B
19.49%3.01B
31.79%2.03B
Operating tax surcharges
5.35%12.27M
26.03%8.17M
3.59%2.97M
14.08%18.92M
32.70%11.65M
21.04%6.49M
1.67%2.86M
22.50%16.59M
20.14%8.78M
21.21%5.36M
Operating expense
5.51%210.07M
-4.41%119.99M
9.24%67.07M
-9.61%236.61M
1.01%199.11M
-2.67%125.52M
0.63%61.39M
17.08%261.76M
25.01%197.12M
27.89%128.97M
Administration expense
-5.91%181.73M
-4.99%118.02M
0.31%60.01M
4.93%289.58M
1.73%193.14M
2.75%124.22M
-8.73%59.82M
-5.42%275.97M
2.26%189.86M
4.13%120.9M
Financial expense
10.19%-53M
10.20%-36.07M
14.90%-18.36M
29.57%-76.99M
21.84%-59.01M
26.27%-40.16M
30.65%-21.57M
-22.81%-109.31M
-13.51%-75.5M
-27.20%-54.48M
-Interest expense (Financial expense)
-26.86%5.15M
-11.76%4.03M
-2.27%2.33M
-29.82%5.87M
30.73%7.05M
37.66%4.57M
113.71%2.38M
62.93%8.37M
107.92%5.39M
32.88%3.32M
-Interest Income (Financial expense)
11.43%-59.48M
9.25%-41.18M
13.08%-21.18M
28.95%-84.82M
17.01%-67.16M
22.21%-45.38M
25.22%-24.37M
-24.89%-119.38M
-15.14%-80.93M
-26.78%-58.34M
Research and development
-11.45%260.33M
-15.39%172.89M
-22.82%77.68M
-0.90%369.45M
15.31%294M
20.04%204.34M
16.14%100.66M
3.28%372.82M
0.01%254.97M
3.40%170.23M
Credit Impairment Loss
-9.25%-13M
18.36%-12.44M
-44.07%-8.61M
-1,478.35%-36.56M
-1,724.47%-11.9M
-422.83%-15.24M
-169.76%-5.98M
88.72%-2.32M
94.73%-652.07K
121.30%4.72M
Asset Impairment Loss
1,400.00%2.95M
656.36%1.9M
-71.00%22.89K
-30,880.63%-20.61M
51.01%-226.55K
217.05%251.48K
118.99%78.93K
100.17%66.96K
-124.75%-462.49K
-112.09%-214.84K
Other net revenue
-5.61%19.02M
-6,720.50%-7.03M
-830.04%-2.14M
-101.03%-1.2M
-72.20%20.15M
-87.55%106.16K
-97.93%293.59K
17.19%116.5M
-49.20%72.49M
-99.20%852.66K
Invest income
-141.70%-5.96M
-432.22%-17.78M
-167.27%-124.1K
-72.20%21.68M
-78.04%14.3M
173.01%5.35M
323.32%184.47K
-41.14%78M
-52.05%65.1M
-106.11%-7.33M
-Including: Investment income associates
-188.75%-6.02M
-61.80%-17.84M
-199.19%-182.98K
-2.67%4.88M
72.08%-2.08M
-50.41%-11.03M
323.32%184.47K
122.61%5.02M
58.87%-7.47M
78.41%-7.33M
Asset deal income
-132.89%-395.7K
-991.77%-548.84K
----
398.66%1.19M
37,316.33%1.2M
1,814.32%61.55K
216.66%48K
-55.24%238.52K
129.56%3.22K
163.15%3.22K
Other revenue
111.19%35.43M
125.68%21.84M
10.23%6.57M
-18.28%33.1M
97.14%16.78M
163.31%9.68M
-3.05%5.96M
55.84%40.51M
-52.01%8.51M
-50.73%3.68M
Operating profit
-5.86%173.67M
-15.06%113.27M
-17.56%52.3M
0.10%245.88M
-5.27%184.48M
38.72%133.35M
61.68%63.44M
26.85%245.62M
6.58%194.75M
-11.11%96.12M
Add:Non operating Income
-29.05%1.58M
-39.45%850K
-69.56%374.08K
-56.19%2.4M
-84.46%2.23M
-85.49%1.4M
-82.68%1.23M
-54.98%5.47M
224.55%14.33M
233.57%9.68M
Less:Non operating expense
78.92%1.15M
84.25%1.04M
807.57%14.34K
534.37%3.46M
37.33%640.74K
143.49%566.07K
-99.32%1.58K
-77.88%545.6K
-37.92%466.58K
-58.51%232.48K
Total profit
-6.43%174.1M
-15.73%113.08M
-18.57%52.66M
-2.29%244.81M
-10.81%186.06M
27.11%134.18M
40.28%64.67M
23.23%250.55M
11.92%208.61M
-4.44%105.57M
Less:Income tax cost
-28.68%13.09M
-43.23%7.19M
3.32%7.15M
3.02%22.95M
-46.35%18.35M
52.94%12.66M
5.21%6.93M
46.92%22.28M
18.10%34.2M
-68.03%8.28M
Net profit
-4.00%161.01M
-12.86%105.89M
-21.19%45.51M
-2.81%221.86M
-3.84%167.72M
24.91%121.52M
46.12%57.75M
21.32%228.28M
10.78%174.41M
15.02%97.29M
Net profit from continuing operation
-4.00%161.01M
-12.86%105.89M
-21.19%45.51M
-2.81%221.86M
-3.84%167.72M
24.91%121.52M
46.12%57.75M
21.32%228.28M
10.78%174.41M
15.02%97.29M
Less:Minority Profit
68.29%15.81M
28.04%10.88M
310.65%3.39M
-44.95%19.47M
-48.92%9.39M
88.93%8.49M
25.07%-1.61M
380.34%35.36M
285.41%18.39M
170.80%4.5M
Net profit of parent company owners
-8.28%145.21M
-15.94%95.01M
-29.03%42.12M
4.92%202.39M
1.48%158.32M
21.81%113.03M
42.45%59.35M
6.70%192.91M
2.20%156.02M
2.04%92.79M
Earning per share
Basic earning per share
-8.29%0.1062
-15.86%0.0695
-27.91%0.031
4.96%0.148
1.49%0.1158
21.65%0.0826
43.33%0.043
6.82%0.141
2.24%0.1141
2.11%0.0679
Diluted earning per share
-8.29%0.1062
-15.86%0.0695
-27.91%0.031
4.96%0.148
1.49%0.1158
21.65%0.0826
43.33%0.043
6.82%0.141
2.24%0.1141
2.11%0.0679
Other composite income
-5.56%-121.81K
-242.42%-75.01K
-236.03%-17.47K
40.81%181.84K
-138.17%-115.39K
-85.53%52.66K
118.96%12.85K
-77.76%129.13K
1,340.72%302.33K
-4.73%363.89K
Other composite income of parent company owners
-5.56%-121.81K
-242.42%-75.01K
-236.03%-17.47K
40.81%181.84K
-138.17%-115.39K
-85.53%52.66K
118.96%12.85K
-77.76%129.13K
1,340.72%302.33K
-4.73%363.89K
Total composite income
-4.00%160.89M
-12.96%105.81M
-21.24%45.49M
-2.78%222.04M
-4.07%167.6M
24.50%121.57M
46.40%57.76M
21.01%228.4M
10.99%174.71M
14.93%97.65M
Total composite income of parent company owners
-8.29%145.09M
-16.04%94.94M
-29.08%42.1M
4.94%202.58M
1.21%158.21M
21.39%113.08M
42.72%59.37M
6.43%193.04M
2.41%156.32M
2.02%93.16M
Total composite income of minority owners
68.29%15.81M
28.04%10.88M
310.65%3.39M
-44.95%19.47M
-48.92%9.39M
88.93%8.49M
25.07%-1.61M
380.34%35.36M
285.41%18.39M
170.80%4.5M
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
--
--
--
Shanghui 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 13.32%4.6B7.25%3.13B-2.07%1.41B6.82%5.62B9.51%4.06B16.92%2.92B30.01%1.44B16.09%5.26B19.67%3.71B32.44%2.5B
Operating revenue 13.32%4.6B7.25%3.13B-2.07%1.41B6.82%5.62B9.51%4.06B16.92%2.92B30.01%1.44B16.09%5.26B19.67%3.71B32.44%2.5B
Other operating revenue ----18.89%2.99M-----24.04%678.55K----384.90%2.51M-----64.64%893.28K-----88.23%518.54K
Total operating cost 14.13%4.44B8.06%3.01B-1.53%1.36B4.69%5.38B8.66%3.89B16.01%2.79B27.19%1.38B15.65%5.13B17.23%3.58B27.48%2.4B
Operating cost 17.75%3.83B11.07%2.63B-0.62%1.17B5.13%4.54B8.20%3.26B16.50%2.37B30.76%1.17B18.62%4.32B19.49%3.01B31.79%2.03B
Operating tax surcharges 5.35%12.27M26.03%8.17M3.59%2.97M14.08%18.92M32.70%11.65M21.04%6.49M1.67%2.86M22.50%16.59M20.14%8.78M21.21%5.36M
Operating expense 5.51%210.07M-4.41%119.99M9.24%67.07M-9.61%236.61M1.01%199.11M-2.67%125.52M0.63%61.39M17.08%261.76M25.01%197.12M27.89%128.97M
Administration expense -5.91%181.73M-4.99%118.02M0.31%60.01M4.93%289.58M1.73%193.14M2.75%124.22M-8.73%59.82M-5.42%275.97M2.26%189.86M4.13%120.9M
Financial expense 10.19%-53M10.20%-36.07M14.90%-18.36M29.57%-76.99M21.84%-59.01M26.27%-40.16M30.65%-21.57M-22.81%-109.31M-13.51%-75.5M-27.20%-54.48M
-Interest expense (Financial expense) -26.86%5.15M-11.76%4.03M-2.27%2.33M-29.82%5.87M30.73%7.05M37.66%4.57M113.71%2.38M62.93%8.37M107.92%5.39M32.88%3.32M
-Interest Income (Financial expense) 11.43%-59.48M9.25%-41.18M13.08%-21.18M28.95%-84.82M17.01%-67.16M22.21%-45.38M25.22%-24.37M-24.89%-119.38M-15.14%-80.93M-26.78%-58.34M
Research and development -11.45%260.33M-15.39%172.89M-22.82%77.68M-0.90%369.45M15.31%294M20.04%204.34M16.14%100.66M3.28%372.82M0.01%254.97M3.40%170.23M
Credit Impairment Loss -9.25%-13M18.36%-12.44M-44.07%-8.61M-1,478.35%-36.56M-1,724.47%-11.9M-422.83%-15.24M-169.76%-5.98M88.72%-2.32M94.73%-652.07K121.30%4.72M
Asset Impairment Loss 1,400.00%2.95M656.36%1.9M-71.00%22.89K-30,880.63%-20.61M51.01%-226.55K217.05%251.48K118.99%78.93K100.17%66.96K-124.75%-462.49K-112.09%-214.84K
Other net revenue -5.61%19.02M-6,720.50%-7.03M-830.04%-2.14M-101.03%-1.2M-72.20%20.15M-87.55%106.16K-97.93%293.59K17.19%116.5M-49.20%72.49M-99.20%852.66K
Invest income -141.70%-5.96M-432.22%-17.78M-167.27%-124.1K-72.20%21.68M-78.04%14.3M173.01%5.35M323.32%184.47K-41.14%78M-52.05%65.1M-106.11%-7.33M
-Including: Investment income associates -188.75%-6.02M-61.80%-17.84M-199.19%-182.98K-2.67%4.88M72.08%-2.08M-50.41%-11.03M323.32%184.47K122.61%5.02M58.87%-7.47M78.41%-7.33M
Asset deal income -132.89%-395.7K-991.77%-548.84K----398.66%1.19M37,316.33%1.2M1,814.32%61.55K216.66%48K-55.24%238.52K129.56%3.22K163.15%3.22K
Other revenue 111.19%35.43M125.68%21.84M10.23%6.57M-18.28%33.1M97.14%16.78M163.31%9.68M-3.05%5.96M55.84%40.51M-52.01%8.51M-50.73%3.68M
Operating profit -5.86%173.67M-15.06%113.27M-17.56%52.3M0.10%245.88M-5.27%184.48M38.72%133.35M61.68%63.44M26.85%245.62M6.58%194.75M-11.11%96.12M
Add:Non operating Income -29.05%1.58M-39.45%850K-69.56%374.08K-56.19%2.4M-84.46%2.23M-85.49%1.4M-82.68%1.23M-54.98%5.47M224.55%14.33M233.57%9.68M
Less:Non operating expense 78.92%1.15M84.25%1.04M807.57%14.34K534.37%3.46M37.33%640.74K143.49%566.07K-99.32%1.58K-77.88%545.6K-37.92%466.58K-58.51%232.48K
Total profit -6.43%174.1M-15.73%113.08M-18.57%52.66M-2.29%244.81M-10.81%186.06M27.11%134.18M40.28%64.67M23.23%250.55M11.92%208.61M-4.44%105.57M
Less:Income tax cost -28.68%13.09M-43.23%7.19M3.32%7.15M3.02%22.95M-46.35%18.35M52.94%12.66M5.21%6.93M46.92%22.28M18.10%34.2M-68.03%8.28M
Net profit -4.00%161.01M-12.86%105.89M-21.19%45.51M-2.81%221.86M-3.84%167.72M24.91%121.52M46.12%57.75M21.32%228.28M10.78%174.41M15.02%97.29M
Net profit from continuing operation -4.00%161.01M-12.86%105.89M-21.19%45.51M-2.81%221.86M-3.84%167.72M24.91%121.52M46.12%57.75M21.32%228.28M10.78%174.41M15.02%97.29M
Less:Minority Profit 68.29%15.81M28.04%10.88M310.65%3.39M-44.95%19.47M-48.92%9.39M88.93%8.49M25.07%-1.61M380.34%35.36M285.41%18.39M170.80%4.5M
Net profit of parent company owners -8.28%145.21M-15.94%95.01M-29.03%42.12M4.92%202.39M1.48%158.32M21.81%113.03M42.45%59.35M6.70%192.91M2.20%156.02M2.04%92.79M
Earning per share
Basic earning per share -8.29%0.1062-15.86%0.0695-27.91%0.0314.96%0.1481.49%0.115821.65%0.082643.33%0.0436.82%0.1412.24%0.11412.11%0.0679
Diluted earning per share -8.29%0.1062-15.86%0.0695-27.91%0.0314.96%0.1481.49%0.115821.65%0.082643.33%0.0436.82%0.1412.24%0.11412.11%0.0679
Other composite income -5.56%-121.81K-242.42%-75.01K-236.03%-17.47K40.81%181.84K-138.17%-115.39K-85.53%52.66K118.96%12.85K-77.76%129.13K1,340.72%302.33K-4.73%363.89K
Other composite income of parent company owners -5.56%-121.81K-242.42%-75.01K-236.03%-17.47K40.81%181.84K-138.17%-115.39K-85.53%52.66K118.96%12.85K-77.76%129.13K1,340.72%302.33K-4.73%363.89K
Total composite income -4.00%160.89M-12.96%105.81M-21.24%45.49M-2.78%222.04M-4.07%167.6M24.50%121.57M46.40%57.76M21.01%228.4M10.99%174.71M14.93%97.65M
Total composite income of parent company owners -8.29%145.09M-16.04%94.94M-29.08%42.1M4.94%202.58M1.21%158.21M21.39%113.08M42.72%59.37M6.43%193.04M2.41%156.32M2.02%93.16M
Total composite income of minority owners 68.29%15.81M28.04%10.88M310.65%3.39M-44.95%19.47M-48.92%9.39M88.93%8.49M25.07%-1.61M380.34%35.36M285.41%18.39M170.80%4.5M
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 ------Shanghui 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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