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ZhuhaiComleader Information Science & Technology (688175)

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  • 31.90
  • -0.61-1.88%
Market Closed Jan 23 15:00 CST
4.13BMarket Cap-79.75P/E (TTM)

ZhuhaiComleader Information Science & Technology (688175) 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
10.88%130.8M
15.55%95.2M
7.65%43.75M
-25.23%266.48M
-38.05%117.96M
-50.17%82.39M
106.67%40.64M
-31.13%356.39M
-30.98%190.43M
-27.31%165.34M
Operating revenue
10.88%130.8M
15.55%95.2M
7.65%43.75M
-25.23%266.48M
-38.05%117.96M
-50.17%82.39M
106.67%40.64M
-31.13%356.39M
-30.98%190.43M
-27.31%165.34M
Total operating cost
-1.31%187.86M
3.11%129M
0.97%59.75M
-8.30%317.93M
-5.97%190.35M
-15.18%125.1M
31.31%59.17M
-23.73%346.72M
-22.43%202.44M
-27.19%147.5M
Operating cost
25.72%92.27M
38.33%66.38M
20.22%27.85M
-10.30%160.07M
-10.50%73.39M
-29.44%47.99M
126.76%23.16M
-39.92%178.46M
-44.84%82M
-47.47%68.01M
Operating tax surcharges
269.35%487.31K
267.36%317.99K
410.90%234.18K
-24.86%1.8M
-87.47%131.94K
-87.18%86.56K
173.22%45.84K
-15.07%2.39M
16.79%1.05M
-6.02%675.11K
Operating expense
-29.51%22.14M
-30.60%15.08M
-20.87%8.35M
-12.00%39.81M
0.30%31.41M
3.71%21.73M
15.30%10.55M
8.37%45.24M
15.52%31.32M
23.50%20.95M
Administration expense
-4.99%27.83M
-7.67%18.71M
-22.53%8.65M
-10.58%40.58M
-14.63%29.29M
-11.70%20.26M
-2.06%11.17M
3.84%45.38M
5.99%34.31M
11.28%22.95M
Financial expense
9.22%-2.78M
38.04%-1.44M
58.46%-634.38K
12.93%-4.36M
13.98%-3.06M
4.67%-2.33M
-11.89%-1.53M
-21.59%-5.01M
-25.58%-3.56M
-48.88%-2.45M
-Interest expense (Financial expense)
-77.74%138.1K
-83.03%94.65K
199.38%49.26K
103.28%259.57K
505.07%620.37K
683.18%557.75K
-56.33%16.45K
-39.82%127.69K
-56.69%102.53K
-57.73%71.22K
-Interest Income (Financial expense)
21.57%-2.94M
46.70%-1.55M
55.55%-688.04K
9.37%-4.7M
-1.56%-3.74M
-15.31%-2.91M
-9.94%-1.55M
-17.91%-5.18M
-18.39%-3.69M
-36.76%-2.53M
Research and development
-19.05%47.91M
-19.84%29.96M
-3.01%15.29M
-0.28%80.03M
3.26%59.18M
0.03%37.37M
0.81%15.77M
9.31%80.26M
4.65%57.31M
2.56%37.36M
Credit Impairment Loss
31.40%-7.95M
-22.61%-18.3M
-104.50%-9.12M
-456.25%-28.64M
-1,270.90%-11.59M
-130.23%-14.92M
-698.03%-4.46M
62.26%-5.15M
85.88%-845.1K
26.35%-6.48M
Asset Impairment Loss
-4.97%-1.92M
22.16%-1.42M
---950.13K
-1,398.77%-3.85M
11.83%-1.83M
11.83%-1.83M
----
107.76%296.61K
-624.21%-2.07M
-624.21%-2.07M
Other net revenue
Fair value change income
53.51%-1.15M
34.83%-1.12M
41.97%-3.38M
-185.09%-2.87M
-133.88%-2.48M
-171.30%-1.71M
-3,867.76%-5.83M
-70.96%3.38M
-12.23%7.32M
-34.59%2.4M
Invest income
-24.57%19.71M
-27.66%12.82M
-32.49%9.23M
10.55%32.91M
50.32%26.13M
32.85%17.72M
67.55%13.68M
79.82%29.77M
59.52%17.38M
109.56%13.34M
Asset deal income
206.24%34.76K
-40.49%-43.17K
-64.50%-31.33K
-17.46%-45.34K
-4.11%-32.71K
-122.41%-30.73K
-45.39%-19.05K
-145.66%-38.6K
-159.19%-31.42K
-184.95%-13.82K
Other revenue
-73.43%4.04M
-96.30%409.3K
-48.96%2.42M
64.41%15.29M
136.93%15.2M
148.63%11.06M
106.67%4.74M
-27.39%9.3M
-59.33%6.41M
-66.33%4.45M
Operating profit
5.73%-44.3M
-27.84%-41.45M
-71.03%-17.83M
-181.84%-38.66M
-390.94%-47M
-210.05%-32.42M
25.85%-10.42M
-45.37%47.23M
-63.06%16.15M
-24.59%29.46M
Add:Non operating Income
19.80%117.97K
20.66%118.82K
----
-77.45%21.76K
2.58%98.48K
2.58%98.48K
--501.21
-98.70%96.49K
--96K
-22.51%96K
Less:Non operating expense
27.55%180.42K
-13.67%106.05K
76.53%69.96K
-79.40%351.44K
-65.01%141.45K
-65.11%122.84K
-87.93%39.63K
701.93%1.71M
118.79%404.29K
242.41%352.07K
Total profit
5.69%-44.36M
-27.70%-41.43M
-71.06%-17.9M
-185.45%-38.99M
-396.88%-47.04M
-211.10%-32.44M
27.27%-10.46M
-51.28%45.62M
-63.61%15.84M
-25.29%29.2M
Less:Income tax cost
14.85%-11.82M
15.75%-8.33M
11.40%-5.22M
4,583.54%13.38M
-488.54%-13.88M
-670.22%-9.88M
-53.59%-5.89M
-105.30%-298.42K
-218.74%-2.36M
-26.66%1.73M
Net profit
1.85%-32.55M
-46.74%-33.11M
-177.44%-12.67M
-214.03%-52.37M
-282.18%-33.16M
-182.13%-22.56M
56.69%-4.57M
-47.82%45.92M
-56.19%18.2M
-25.20%27.47M
Net profit from continuing operation
1.85%-32.55M
-42.53%-32.16M
-177.44%-12.67M
-214.03%-52.37M
-282.18%-33.16M
-182.13%-22.56M
56.69%-4.57M
-47.82%45.92M
-56.19%18.2M
-25.20%27.47M
Net income from discontinuing operating
----
---950.13K
----
----
----
----
----
----
----
----
Less:Minority Profit
32.45%-55.82K
40.67%-37.99K
22.09%-27.94K
29.92%-89.96K
3.10%-82.63K
-2.74%-64.03K
-8.01%-35.86K
68.05%-128.36K
72.14%-85.27K
69.38%-62.33K
Net profit of parent company owners
1.78%-32.49M
-46.99%-33.07M
-179.02%-12.65M
-213.52%-52.28M
-280.88%-33.08M
-181.71%-22.5M
56.89%-4.53M
-47.92%46.05M
-56.31%18.29M
-25.44%27.53M
Earning per share
Basic earning per share
0.00%-0.25
-52.94%-0.26
-150.00%-0.1
-214.29%-0.4
-225.00%-0.25
-156.67%-0.17
63.64%-0.04
-65.69%0.35
-59.18%0.2
-33.33%0.3
Diluted earning per share
0.00%-0.25
-52.94%-0.26
-150.00%-0.1
-214.29%-0.4
-225.00%-0.25
-156.67%-0.17
63.64%-0.04
-65.69%0.35
-59.18%0.2
-33.33%0.3
Other composite income
-2,234.39%-7.92M
-20.23%-461.98K
-71.30%-405.29K
-256.9K
-39.41%-339.17K
-384.26K
-236.6K
Other composite income of parent company owners
----
----
----
-2,234.39%-7.92M
-20.23%-461.98K
-71.30%-405.29K
---256.9K
-39.41%-339.17K
---384.26K
---236.6K
Total composite income
3.20%-32.55M
-44.15%-33.11M
-162.67%-12.67M
-232.25%-60.28M
-288.70%-33.62M
-184.33%-22.97M
54.26%-4.83M
-48.07%45.58M
-57.12%17.82M
-25.84%27.23M
Total composite income of parent company owners
3.13%-32.49M
-44.39%-33.07M
-164.05%-12.65M
-231.68%-60.19M
-287.34%-33.54M
-183.91%-22.9M
54.45%-4.79M
-48.16%45.71M
-57.23%17.9M
-26.08%27.3M
Total composite income of minority owners
32.45%-55.82K
40.67%-37.99K
22.09%-27.94K
29.92%-89.96K
3.10%-82.63K
-2.74%-64.03K
-8.01%-35.86K
68.05%-128.36K
72.14%-85.27K
69.38%-62.33K
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
--
--
Auditor
--
--
--
--
--
--
--
Rong Cheng 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 10.88%130.8M15.55%95.2M7.65%43.75M-25.23%266.48M-38.05%117.96M-50.17%82.39M106.67%40.64M-31.13%356.39M-30.98%190.43M-27.31%165.34M
Operating revenue 10.88%130.8M15.55%95.2M7.65%43.75M-25.23%266.48M-38.05%117.96M-50.17%82.39M106.67%40.64M-31.13%356.39M-30.98%190.43M-27.31%165.34M
Total operating cost -1.31%187.86M3.11%129M0.97%59.75M-8.30%317.93M-5.97%190.35M-15.18%125.1M31.31%59.17M-23.73%346.72M-22.43%202.44M-27.19%147.5M
Operating cost 25.72%92.27M38.33%66.38M20.22%27.85M-10.30%160.07M-10.50%73.39M-29.44%47.99M126.76%23.16M-39.92%178.46M-44.84%82M-47.47%68.01M
Operating tax surcharges 269.35%487.31K267.36%317.99K410.90%234.18K-24.86%1.8M-87.47%131.94K-87.18%86.56K173.22%45.84K-15.07%2.39M16.79%1.05M-6.02%675.11K
Operating expense -29.51%22.14M-30.60%15.08M-20.87%8.35M-12.00%39.81M0.30%31.41M3.71%21.73M15.30%10.55M8.37%45.24M15.52%31.32M23.50%20.95M
Administration expense -4.99%27.83M-7.67%18.71M-22.53%8.65M-10.58%40.58M-14.63%29.29M-11.70%20.26M-2.06%11.17M3.84%45.38M5.99%34.31M11.28%22.95M
Financial expense 9.22%-2.78M38.04%-1.44M58.46%-634.38K12.93%-4.36M13.98%-3.06M4.67%-2.33M-11.89%-1.53M-21.59%-5.01M-25.58%-3.56M-48.88%-2.45M
-Interest expense (Financial expense) -77.74%138.1K-83.03%94.65K199.38%49.26K103.28%259.57K505.07%620.37K683.18%557.75K-56.33%16.45K-39.82%127.69K-56.69%102.53K-57.73%71.22K
-Interest Income (Financial expense) 21.57%-2.94M46.70%-1.55M55.55%-688.04K9.37%-4.7M-1.56%-3.74M-15.31%-2.91M-9.94%-1.55M-17.91%-5.18M-18.39%-3.69M-36.76%-2.53M
Research and development -19.05%47.91M-19.84%29.96M-3.01%15.29M-0.28%80.03M3.26%59.18M0.03%37.37M0.81%15.77M9.31%80.26M4.65%57.31M2.56%37.36M
Credit Impairment Loss 31.40%-7.95M-22.61%-18.3M-104.50%-9.12M-456.25%-28.64M-1,270.90%-11.59M-130.23%-14.92M-698.03%-4.46M62.26%-5.15M85.88%-845.1K26.35%-6.48M
Asset Impairment Loss -4.97%-1.92M22.16%-1.42M---950.13K-1,398.77%-3.85M11.83%-1.83M11.83%-1.83M----107.76%296.61K-624.21%-2.07M-624.21%-2.07M
Other net revenue
Fair value change income 53.51%-1.15M34.83%-1.12M41.97%-3.38M-185.09%-2.87M-133.88%-2.48M-171.30%-1.71M-3,867.76%-5.83M-70.96%3.38M-12.23%7.32M-34.59%2.4M
Invest income -24.57%19.71M-27.66%12.82M-32.49%9.23M10.55%32.91M50.32%26.13M32.85%17.72M67.55%13.68M79.82%29.77M59.52%17.38M109.56%13.34M
Asset deal income 206.24%34.76K-40.49%-43.17K-64.50%-31.33K-17.46%-45.34K-4.11%-32.71K-122.41%-30.73K-45.39%-19.05K-145.66%-38.6K-159.19%-31.42K-184.95%-13.82K
Other revenue -73.43%4.04M-96.30%409.3K-48.96%2.42M64.41%15.29M136.93%15.2M148.63%11.06M106.67%4.74M-27.39%9.3M-59.33%6.41M-66.33%4.45M
Operating profit 5.73%-44.3M-27.84%-41.45M-71.03%-17.83M-181.84%-38.66M-390.94%-47M-210.05%-32.42M25.85%-10.42M-45.37%47.23M-63.06%16.15M-24.59%29.46M
Add:Non operating Income 19.80%117.97K20.66%118.82K-----77.45%21.76K2.58%98.48K2.58%98.48K--501.21-98.70%96.49K--96K-22.51%96K
Less:Non operating expense 27.55%180.42K-13.67%106.05K76.53%69.96K-79.40%351.44K-65.01%141.45K-65.11%122.84K-87.93%39.63K701.93%1.71M118.79%404.29K242.41%352.07K
Total profit 5.69%-44.36M-27.70%-41.43M-71.06%-17.9M-185.45%-38.99M-396.88%-47.04M-211.10%-32.44M27.27%-10.46M-51.28%45.62M-63.61%15.84M-25.29%29.2M
Less:Income tax cost 14.85%-11.82M15.75%-8.33M11.40%-5.22M4,583.54%13.38M-488.54%-13.88M-670.22%-9.88M-53.59%-5.89M-105.30%-298.42K-218.74%-2.36M-26.66%1.73M
Net profit 1.85%-32.55M-46.74%-33.11M-177.44%-12.67M-214.03%-52.37M-282.18%-33.16M-182.13%-22.56M56.69%-4.57M-47.82%45.92M-56.19%18.2M-25.20%27.47M
Net profit from continuing operation 1.85%-32.55M-42.53%-32.16M-177.44%-12.67M-214.03%-52.37M-282.18%-33.16M-182.13%-22.56M56.69%-4.57M-47.82%45.92M-56.19%18.2M-25.20%27.47M
Net income from discontinuing operating -------950.13K--------------------------------
Less:Minority Profit 32.45%-55.82K40.67%-37.99K22.09%-27.94K29.92%-89.96K3.10%-82.63K-2.74%-64.03K-8.01%-35.86K68.05%-128.36K72.14%-85.27K69.38%-62.33K
Net profit of parent company owners 1.78%-32.49M-46.99%-33.07M-179.02%-12.65M-213.52%-52.28M-280.88%-33.08M-181.71%-22.5M56.89%-4.53M-47.92%46.05M-56.31%18.29M-25.44%27.53M
Earning per share
Basic earning per share 0.00%-0.25-52.94%-0.26-150.00%-0.1-214.29%-0.4-225.00%-0.25-156.67%-0.1763.64%-0.04-65.69%0.35-59.18%0.2-33.33%0.3
Diluted earning per share 0.00%-0.25-52.94%-0.26-150.00%-0.1-214.29%-0.4-225.00%-0.25-156.67%-0.1763.64%-0.04-65.69%0.35-59.18%0.2-33.33%0.3
Other composite income -2,234.39%-7.92M-20.23%-461.98K-71.30%-405.29K-256.9K-39.41%-339.17K-384.26K-236.6K
Other composite income of parent company owners -------------2,234.39%-7.92M-20.23%-461.98K-71.30%-405.29K---256.9K-39.41%-339.17K---384.26K---236.6K
Total composite income 3.20%-32.55M-44.15%-33.11M-162.67%-12.67M-232.25%-60.28M-288.70%-33.62M-184.33%-22.97M54.26%-4.83M-48.07%45.58M-57.12%17.82M-25.84%27.23M
Total composite income of parent company owners 3.13%-32.49M-44.39%-33.07M-164.05%-12.65M-231.68%-60.19M-287.34%-33.54M-183.91%-22.9M54.45%-4.79M-48.16%45.71M-57.23%17.9M-26.08%27.3M
Total composite income of minority owners 32.45%-55.82K40.67%-37.99K22.09%-27.94K29.92%-89.96K3.10%-82.63K-2.74%-64.03K-8.01%-35.86K68.05%-128.36K72.14%-85.27K69.38%-62.33K
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----
Auditor --------------Rong Cheng 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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