Shenzhen Intellifusion Technologies (688343) Income Statement & Earnings

84.49
+0.26+0.31%

Market Closed Jan 16 15:00 CST

30.32BMarket Cap-67.11P/E (TTM)

Shenzhen Intellifusion Technologies (688343) Income Statement

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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

96.85%950.75M

123.10%645.79M

168.23%264.07M

81.30%917.37M

112.52%482.97M

97.40%289.46M

78.57%98.45M

-7.36%506.01M

-11.37%227.26M

-20.90%146.64M

Operating revenue

96.85%950.75M

123.10%645.79M

168.23%264.07M

81.30%917.37M

112.52%482.97M

97.40%289.46M

78.57%98.45M

-7.36%506.01M

-11.37%227.26M

-20.90%146.64M

Total operating cost

36.22%1.29B

47.18%892.68M

48.24%361.05M

58.94%1.56B

62.82%949.65M

55.11%606.51M

38.64%243.55M

-4.83%978.58M

-6.97%583.24M

-11.11%391.02M

Operating cost

64.71%676.5M

89.29%461.57M

127.08%186.27M

87.31%725.27M

167.61%410.73M

136.05%243.85M

201.42%82.03M

4.05%387.21M

-4.60%153.48M

-13.32%103.31M

Operating tax surcharges

-39.57%1.97M

38.96%1.29M

597.73%640.97K

432.30%5.17M

638.55%3.26M

293.33%928.2K

27.30%91.87K

55.45%970.49K

90.20%441.85K

10.45%235.98K

Operating expense

8.93%131.59M

4.45%86.59M

3.12%39.25M

73.63%176.33M

56.80%120.8M

75.60%82.9M

62.14%38.06M

18.22%101.55M

21.35%77.04M

15.56%47.21M

Administration expense

6.08%167.59M

24.29%127.83M

-3.46%45.67M

23.95%255.48M

3.32%157.98M

0.10%102.85M

-11.71%47.31M

-12.08%206.12M

-17.06%152.9M

-25.30%102.75M

Financial expense

495.14%19.45M

354.27%12.86M

322.61%5.33M

43.83%-6.8M

38.18%-4.92M

20.65%-5.06M

-43.82%-2.39M

-5.62%-12.11M

-21.88%-7.96M

-37.94%-6.38M

-Interest expense (Financial expense)

713.39%21.45M

906.40%14.71M

1,005.07%6.31M

702.83%3.89M

860.52%2.64M

700.97%1.46M

75.95%571.36K

-85.06%484.33K

-91.59%274.55K

-92.33%182.54K

-Interest Income (Financial expense)

69.63%-2.28M

69.46%-2M

68.19%-947.36K

14.36%-10.86M

9.08%-7.51M

1.05%-6.56M

-46.94%-2.98M

13.70%-12.68M

12.56%-8.26M

3.48%-6.63M

Research and development

13.27%296.54M

11.87%202.54M

6.93%83.88M

35.62%399.87M

26.26%261.81M

25.82%181.04M

7.49%78.45M

-14.92%294.84M

-7.64%207.35M

-1.92%143.89M

Credit Impairment Loss

23.51%-21.53M

26.82%-16.17M

-18.70%-14.24M

-147.21%-61.72M

-68.18%-28.14M

-69.85%-22.09M

-692.46%-12M

41.43%-24.96M

10.64%-16.73M

-116.24%-13.01M

Asset Impairment Loss

-121.20%-8.75M

-44.83%-6.96M

-622.72%-1.05M

-220.44%-11.91M

-32.80%-3.96M

-59.59%-4.8M

105.96%201.33K

-27.41%-3.72M

55.11%-2.98M

49.83%-3.01M

Other net revenue

Fair value change income

----

---17.32K

---58.54K

----

Invest income

-39.85%17.2M

-49.42%11.51M

-67.26%4.15M

-19.31%33.63M

14.98%28.6M

97.76%22.75M

261.08%12.67M

126.08%41.68M

66.15%24.87M

28.73%11.5M

-Including: Investment income associates

----

--36.86K

----

Asset deal income

-33.04%58.23K

1.57%88.32K

1,470.40%69.23K

251.82%73.43K

340.16%86.96K

650.95%86.96K

-172.56%-5.05K

-154.36%-48.36K

-188.22%-36.21K

-49.25%11.58K

Other revenue

31.64%61.85M

297.85%53.54M

237.17%21.1M

31.39%98.59M

-9.95%46.98M

-64.64%13.46M

-77.62%6.26M

21.50%75.04M

21.73%52.17M

36.51%38.06M

Operating profit

30.50%-294.07M

33.42%-204.89M

36.97%-86.96M

-50.62%-579.26M

-41.66%-423.14M

-45.95%-307.71M

-52.61%-137.97M

14.01%-384.57M

11.63%-298.69M

8.20%-210.83M

Add:Non operating Income

3,738.40%1.53M

673.10%214.75K

3,901.64%40.02K

5,667.76%3.45M

12.64%39.81K

178.26%27.78K

-81.06%1K

5.09%59.81K

19.22%35.34K

-56.05%9.98K

Less:Non operating expense

-15.05%202.98K

-10.32%138.1K

867.32%12.64K

207.30%666.55K

925.36%238.95K

45,261.37%153.98K

--1.31K

-40.35%216.9K

-70.62%23.3K

-99.30%339.45

Total profit

30.85%-292.75M

33.47%-204.81M

36.99%-86.93M

-49.84%-576.48M

-41.74%-423.33M

-46.02%-307.84M

-52.62%-137.97M

14.03%-384.73M

11.65%-298.68M

8.22%-210.82M

Less:Income tax cost

-169.16%-1.71M

-166.01%-1.32M

-1,280.06%-1.13M

-595.10%-4.31M

-1,855.63%-636.36K

-1,728.15%-495.58K

413.30%95.7K

-444.64%-619.77K

-91.42%36.25K

-92.03%30.44K

Net profit

31.15%-291.04M

33.79%-203.49M

37.85%-85.8M

-48.96%-572.17M

-41.51%-422.7M

-45.76%-307.34M

-52.69%-138.07M

14.21%-384.11M

11.75%-298.71M

8.36%-210.85M

Net profit from continuing operation

31.15%-291.04M

33.79%-203.49M

37.85%-85.8M

-48.96%-572.17M

-41.51%-422.7M

-45.76%-307.34M

-52.69%-138.07M

14.21%-384.11M

11.75%-298.71M

8.36%-210.85M

Less:Minority Profit

164.18%6.87M

1.73%2.45M

36.06%-159.35K

793.03%6.88M

809.64%2.6M

884.64%2.41M

-69.87%-249.21K

-64.43%-992.43K

8.27%-366.67K

-61.95%-306.54K

Net profit of parent company owners

29.95%-297.91M

33.51%-205.94M

37.86%-85.64M

-51.14%-579.05M

-42.55%-425.3M

-47.12%-309.75M

-52.67%-137.82M

14.31%-383.12M

11.75%-298.35M

8.41%-210.54M

Earning per share

Basic earning per share

30.00%-0.84

33.33%-0.58

38.46%-0.24

-41.74%-1.63

-30.43%-1.2

-27.94%-0.87

-14.71%-0.39

31.55%-1.15

27.56%-0.92

20.93%-0.68

Diluted earning per share

30.00%-0.84

33.33%-0.58

36.84%-0.24

-41.74%-1.63

-30.43%-1.2

-27.94%-0.87

-11.76%-0.38

31.55%-1.15

27.56%-0.92

20.93%-0.68

Other composite income

26,609.15%28.92M

103,838.78%28.93M

20,230.56%247.92K

-32,729.69%-12.59M

52.18%108.28K

-68.24%27.83K

102.28%1.22K

-81.91%38.58K

-72.56%71.15K

-18.57%87.61K

Other composite income of parent company owners

26,609.15%28.92M

103,838.78%28.93M

20,230.56%247.92K

-32,729.69%-12.59M

52.18%108.28K

-68.24%27.83K

102.28%1.22K

-81.91%38.58K

-72.56%71.15K

-18.57%87.61K

Total composite income

37.97%-262.11M

43.20%-174.57M

38.03%-85.55M

-52.25%-584.76M

-41.50%-422.59M

-45.81%-307.31M

-52.60%-138.07M

14.17%-384.07M

11.70%-298.64M

8.35%-210.76M

Total composite income of parent company owners

36.74%-268.99M

42.85%-177.01M

38.04%-85.39M

-54.44%-591.63M

-42.55%-425.19M

-47.17%-309.72M

-52.57%-137.82M

14.28%-383.08M

11.70%-298.28M

8.41%-210.45M

Total composite income of minority owners

164.18%6.87M

1.73%2.45M

36.06%-159.35K

793.03%6.88M

809.64%2.6M

884.64%2.41M

-69.87%-249.21K

-64.43%-992.43K

8.27%-366.67K

-61.95%-306.54K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianji International Accounting Firm (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	96.85%950.75M	123.10%645.79M	168.23%264.07M	81.30%917.37M	112.52%482.97M	97.40%289.46M	78.57%98.45M	-7.36%506.01M	-11.37%227.26M	-20.90%146.64M
Operating revenue	96.85%950.75M	123.10%645.79M	168.23%264.07M	81.30%917.37M	112.52%482.97M	97.40%289.46M	78.57%98.45M	-7.36%506.01M	-11.37%227.26M	-20.90%146.64M
Total operating cost	36.22%1.29B	47.18%892.68M	48.24%361.05M	58.94%1.56B	62.82%949.65M	55.11%606.51M	38.64%243.55M	-4.83%978.58M	-6.97%583.24M	-11.11%391.02M
Operating cost	64.71%676.5M	89.29%461.57M	127.08%186.27M	87.31%725.27M	167.61%410.73M	136.05%243.85M	201.42%82.03M	4.05%387.21M	-4.60%153.48M	-13.32%103.31M
Operating tax surcharges	-39.57%1.97M	38.96%1.29M	597.73%640.97K	432.30%5.17M	638.55%3.26M	293.33%928.2K	27.30%91.87K	55.45%970.49K	90.20%441.85K	10.45%235.98K
Operating expense	8.93%131.59M	4.45%86.59M	3.12%39.25M	73.63%176.33M	56.80%120.8M	75.60%82.9M	62.14%38.06M	18.22%101.55M	21.35%77.04M	15.56%47.21M
Administration expense	6.08%167.59M	24.29%127.83M	-3.46%45.67M	23.95%255.48M	3.32%157.98M	0.10%102.85M	-11.71%47.31M	-12.08%206.12M	-17.06%152.9M	-25.30%102.75M
Financial expense	495.14%19.45M	354.27%12.86M	322.61%5.33M	43.83%-6.8M	38.18%-4.92M	20.65%-5.06M	-43.82%-2.39M	-5.62%-12.11M	-21.88%-7.96M	-37.94%-6.38M
-Interest expense (Financial expense)	713.39%21.45M	906.40%14.71M	1,005.07%6.31M	702.83%3.89M	860.52%2.64M	700.97%1.46M	75.95%571.36K	-85.06%484.33K	-91.59%274.55K	-92.33%182.54K
-Interest Income (Financial expense)	69.63%-2.28M	69.46%-2M	68.19%-947.36K	14.36%-10.86M	9.08%-7.51M	1.05%-6.56M	-46.94%-2.98M	13.70%-12.68M	12.56%-8.26M	3.48%-6.63M
Research and development	13.27%296.54M	11.87%202.54M	6.93%83.88M	35.62%399.87M	26.26%261.81M	25.82%181.04M	7.49%78.45M	-14.92%294.84M	-7.64%207.35M	-1.92%143.89M
Credit Impairment Loss	23.51%-21.53M	26.82%-16.17M	-18.70%-14.24M	-147.21%-61.72M	-68.18%-28.14M	-69.85%-22.09M	-692.46%-12M	41.43%-24.96M	10.64%-16.73M	-116.24%-13.01M
Asset Impairment Loss	-121.20%-8.75M	-44.83%-6.96M	-622.72%-1.05M	-220.44%-11.91M	-32.80%-3.96M	-59.59%-4.8M	105.96%201.33K	-27.41%-3.72M	55.11%-2.98M	49.83%-3.01M
Other net revenue
Fair value change income	----	----	----	----	---17.32K	---58.54K	----	----	----	----
Invest income	-39.85%17.2M	-49.42%11.51M	-67.26%4.15M	-19.31%33.63M	14.98%28.6M	97.76%22.75M	261.08%12.67M	126.08%41.68M	66.15%24.87M	28.73%11.5M
-Including: Investment income associates	----	----	----	--36.86K	----	----	----	----	----	----
Asset deal income	-33.04%58.23K	1.57%88.32K	1,470.40%69.23K	251.82%73.43K	340.16%86.96K	650.95%86.96K	-172.56%-5.05K	-154.36%-48.36K	-188.22%-36.21K	-49.25%11.58K
Other revenue	31.64%61.85M	297.85%53.54M	237.17%21.1M	31.39%98.59M	-9.95%46.98M	-64.64%13.46M	-77.62%6.26M	21.50%75.04M	21.73%52.17M	36.51%38.06M
Operating profit	30.50%-294.07M	33.42%-204.89M	36.97%-86.96M	-50.62%-579.26M	-41.66%-423.14M	-45.95%-307.71M	-52.61%-137.97M	14.01%-384.57M	11.63%-298.69M	8.20%-210.83M
Add:Non operating Income	3,738.40%1.53M	673.10%214.75K	3,901.64%40.02K	5,667.76%3.45M	12.64%39.81K	178.26%27.78K	-81.06%1K	5.09%59.81K	19.22%35.34K	-56.05%9.98K
Less:Non operating expense	-15.05%202.98K	-10.32%138.1K	867.32%12.64K	207.30%666.55K	925.36%238.95K	45,261.37%153.98K	--1.31K	-40.35%216.9K	-70.62%23.3K	-99.30%339.45
Total profit	30.85%-292.75M	33.47%-204.81M	36.99%-86.93M	-49.84%-576.48M	-41.74%-423.33M	-46.02%-307.84M	-52.62%-137.97M	14.03%-384.73M	11.65%-298.68M	8.22%-210.82M
Less:Income tax cost	-169.16%-1.71M	-166.01%-1.32M	-1,280.06%-1.13M	-595.10%-4.31M	-1,855.63%-636.36K	-1,728.15%-495.58K	413.30%95.7K	-444.64%-619.77K	-91.42%36.25K	-92.03%30.44K
Net profit	31.15%-291.04M	33.79%-203.49M	37.85%-85.8M	-48.96%-572.17M	-41.51%-422.7M	-45.76%-307.34M	-52.69%-138.07M	14.21%-384.11M	11.75%-298.71M	8.36%-210.85M
Net profit from continuing operation	31.15%-291.04M	33.79%-203.49M	37.85%-85.8M	-48.96%-572.17M	-41.51%-422.7M	-45.76%-307.34M	-52.69%-138.07M	14.21%-384.11M	11.75%-298.71M	8.36%-210.85M
Less:Minority Profit	164.18%6.87M	1.73%2.45M	36.06%-159.35K	793.03%6.88M	809.64%2.6M	884.64%2.41M	-69.87%-249.21K	-64.43%-992.43K	8.27%-366.67K	-61.95%-306.54K
Net profit of parent company owners	29.95%-297.91M	33.51%-205.94M	37.86%-85.64M	-51.14%-579.05M	-42.55%-425.3M	-47.12%-309.75M	-52.67%-137.82M	14.31%-383.12M	11.75%-298.35M	8.41%-210.54M
Earning per share
Basic earning per share	30.00%-0.84	33.33%-0.58	38.46%-0.24	-41.74%-1.63	-30.43%-1.2	-27.94%-0.87	-14.71%-0.39	31.55%-1.15	27.56%-0.92	20.93%-0.68
Diluted earning per share	30.00%-0.84	33.33%-0.58	36.84%-0.24	-41.74%-1.63	-30.43%-1.2	-27.94%-0.87	-11.76%-0.38	31.55%-1.15	27.56%-0.92	20.93%-0.68
Other composite income	26,609.15%28.92M	103,838.78%28.93M	20,230.56%247.92K	-32,729.69%-12.59M	52.18%108.28K	-68.24%27.83K	102.28%1.22K	-81.91%38.58K	-72.56%71.15K	-18.57%87.61K
Other composite income of parent company owners	26,609.15%28.92M	103,838.78%28.93M	20,230.56%247.92K	-32,729.69%-12.59M	52.18%108.28K	-68.24%27.83K	102.28%1.22K	-81.91%38.58K	-72.56%71.15K	-18.57%87.61K
Total composite income	37.97%-262.11M	43.20%-174.57M	38.03%-85.55M	-52.25%-584.76M	-41.50%-422.59M	-45.81%-307.31M	-52.60%-138.07M	14.17%-384.07M	11.70%-298.64M	8.35%-210.76M
Total composite income of parent company owners	36.74%-268.99M	42.85%-177.01M	38.04%-85.39M	-54.44%-591.63M	-42.55%-425.19M	-47.17%-309.72M	-52.57%-137.82M	14.28%-383.08M	11.70%-298.28M	8.41%-210.45M
Total composite income of minority owners	164.18%6.87M	1.73%2.45M	36.06%-159.35K	793.03%6.88M	809.64%2.6M	884.64%2.41M	-69.87%-249.21K	-64.43%-992.43K	8.27%-366.67K	-61.95%-306.54K
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	--	--	--	--	--	--	--	Tianji International Accounting Firm (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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