3onedata Co., Ltd. (688618) Income Statement & Earnings

33.96
-0.33-0.96%

Market Closed Jan 16 15:00 CST

3.74BMarket Cap108.85P/E (TTM)

3onedata Co., Ltd. (688618) Income Statement

All

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

7.20%262.15M

10.05%172.1M

7.01%80.79M

-18.79%356.84M

-20.94%244.54M

-21.41%156.38M

5.28%75.5M

30.90%439.43M

40.85%309.32M

52.17%199M

Operating revenue

7.20%262.15M

10.05%172.1M

7.01%80.79M

-18.79%356.84M

-20.94%244.54M

-21.41%156.38M

5.28%75.5M

30.90%439.43M

40.85%309.32M

52.17%199M

Total operating cost

12.91%256.07M

15.67%168.48M

22.71%82.08M

-3.69%331.15M

-6.87%226.8M

-11.60%145.66M

0.57%66.89M

28.97%343.83M

35.30%243.52M

44.97%164.77M

Operating cost

19.90%106.82M

19.77%68.39M

19.11%32.17M

-25.64%140.85M

-32.52%89.08M

-37.06%57.1M

-8.78%27.01M

34.99%189.43M

47.81%132.03M

66.15%90.73M

Operating tax surcharges

7.74%3.45M

15.37%2.31M

22.94%1.13M

17.32%4.83M

1.12%3.2M

6.87%2M

15.55%922.05K

66.91%4.12M

93.34%3.17M

97.52%1.87M

Operating expense

14.92%54.67M

10.11%34.54M

8.27%15.63M

11.20%62.41M

27.98%47.57M

25.25%31.37M

19.51%14.44M

21.34%56.12M

5.67%37.17M

8.77%25.05M

Administration expense

-12.81%27.37M

-9.16%18.42M

7.37%8.88M

52.73%47.97M

11.27%31.39M

2.05%20.27M

-16.74%8.27M

65.80%31.41M

127.30%28.21M

161.38%19.87M

Financial expense

-30.64%1.03M

-46.83%775.82K

-85.67%109.98K

24.37%1.62M

419.91%1.49M

695.65%1.46M

58.18%767.41K

38.66%1.3M

315.64%286.74K

-14.25%-244.99K

-Interest expense (Financial expense)

-70.06%693.34K

-63.14%881.5K

-102.51%-25.82K

14.76%2.93M

37.83%2.32M

128.88%2.39M

32.25%1.03M

5.59%2.56M

2.61%1.68M

41.28%1.04M

-Interest Income (Financial expense)

62.64%-313.35K

65.82%-268.57K

67.04%-137.76K

15.72%-869.26K

14.32%-838.85K

-39.60%-785.85K

12.80%-417.93K

8.22%-1.03M

-9.22%-979.07K

14.56%-562.92K

Research and development

16.05%62.73M

31.67%44.05M

55.99%24.16M

19.56%73.48M

26.72%54.05M

21.66%33.45M

13.79%15.49M

6.57%61.46M

2.60%42.66M

-0.70%27.5M

Credit Impairment Loss

227.85%679.9K

31.70%864.8K

283.32%1.08M

54.73%-1.88M

82.44%-531.81K

122.16%656.62K

18.02%281.66K

-1,223.70%-4.16M

-1,400.86%-3.03M

-378.35%-2.96M

Asset Impairment Loss

13.02%-3.53M

0.40%-3.41M

-94.24%-1.22M

-648.96%-22.77M

-98.27%-4.06M

-94.32%-3.42M

-180.18%-626.64K

28.27%-3.04M

28.80%-2.05M

-37.29%-1.76M

Other net revenue

Fair value change income

286.22%2.9M

0.95%4.94M

683.38%4.85M

-221.81%-2.43M

-60.83%750.21K

237.47%4.9M

---831.57K

146.37%1.99M

5,079.88%1.92M

3,872.06%1.45M

Invest income

-75.12%1.97M

-96.60%184.99K

-103.13%-147.12K

149.91%14.03M

81.21%7.92M

150.15%5.44M

193.36%4.7M

-58.32%5.61M

-54.79%4.37M

-59.03%2.18M

-Including: Investment income associates

1.90%-521.06K

-45.19%-329.86K

-879.01%-296.24K

46.37%-1.17M

52.43%-531.14K

72.55%-227.2K

88.80%-30.26K

-24,624.46%-2.17M

-921.60%-1.12M

-523.90%-827.55K

Asset deal income

----

-53.50%275.47

--237.69

----

--592.42

----

Other revenue

115.59%29.01M

-12.84%7.88M

8.89%5.02M

-27.15%19.26M

-26.99%13.46M

-15.34%9.04M

-13.21%4.61M

11.26%26.44M

3.86%18.43M

37.49%10.67M

Operating profit

5.18%37.1M

-48.50%14.08M

-50.49%8.29M

-73.95%31.9M

-58.71%35.27M

-37.60%27.33M

38.09%16.74M

19.36%122.45M

32.77%85.44M

46.37%43.8M

Add:Non operating Income

269.48%30.4K

402.35%28.94K

987.93%22.36K

-94.54%13.5K

-94.74%8.23K

-94.28%5.76K

-95.77%2.06K

43.25%247.39K

79.41%156.31K

132.45%100.76K

Less:Non operating expense

97.12%60.98K

41.66%18.31K

294.95%14.55K

87.97%153.77K

-59.31%30.93K

-82.50%12.93K

-94.72%3.68K

-84.69%81.81K

362.49%76.02K

1,584.20%73.85K

Total profit

5.16%37.07M

-48.44%14.09M

-50.43%8.3M

-74.10%31.76M

-58.78%35.25M

-37.66%27.32M

38.32%16.74M

19.95%122.61M

32.75%85.52M

46.27%43.83M

Less:Income tax cost

11.57%2.2M

-197.74%-1.94M

-74.60%324.19K

-107.70%-1.06M

-78.66%1.97M

-55.12%1.99M

83.81%1.28M

104.59%13.8M

188.49%9.24M

1,722.05%4.43M

Net profit

4.78%34.87M

-36.72%16.03M

-48.44%7.97M

-69.83%32.82M

-56.37%33.28M

-35.69%25.33M

35.55%15.46M

13.97%108.81M

24.60%76.28M

32.55%39.39M

Net profit from continuing operation

4.78%34.87M

-36.72%16.03M

-48.44%7.97M

-69.83%32.82M

-56.37%33.28M

-35.69%25.33M

35.55%15.46M

13.97%108.81M

24.60%76.28M

32.55%39.39M

Less:Minority Profit

----

16.02%-536.27K

-10.24%-536.85K

-135.96%-536.85K

Net profit of parent company owners

4.78%34.87M

-36.72%16.03M

-48.44%7.97M

-69.98%32.82M

-56.67%33.28M

-36.56%25.33M

32.97%15.46M

13.77%109.35M

24.49%76.81M

33.34%39.93M

Earning per share

Basic earning per share

6.67%0.32

-34.78%0.15

-66.67%0.07

-69.39%0.3

-57.14%0.3

-36.11%0.23

31.25%0.21

-24.03%0.98

-15.66%0.7

-10.00%0.36

Diluted earning per share

6.67%0.32

-34.78%0.15

-66.67%0.07

-69.39%0.3

-57.14%0.3

-36.11%0.23

31.25%0.21

-24.03%0.98

-15.66%0.7

-10.00%0.36

Other composite income

405.42

104.89

-198.77%-1.19M

Other composite income of parent company owners

--405.42

--104.89

----

-198.77%-1.19M

----

Total composite income

4.78%34.87M

-36.72%16.03M

-48.44%7.97M

-69.50%32.82M

-56.37%33.28M

-35.69%25.33M

35.55%15.46M

11.31%107.62M

24.60%76.28M

32.55%39.39M

Total composite income of parent company owners

4.78%34.87M

-36.72%16.03M

-48.44%7.97M

-69.65%32.82M

-56.67%33.28M

-36.56%25.33M

32.97%15.46M

11.13%108.15M

24.49%76.81M

33.34%39.93M

Total composite income of minority owners

----

16.02%-536.27K

-10.24%-536.85K

-135.96%-536.85K

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	7.20%262.15M	10.05%172.1M	7.01%80.79M	-18.79%356.84M	-20.94%244.54M	-21.41%156.38M	5.28%75.5M	30.90%439.43M	40.85%309.32M	52.17%199M
Operating revenue	7.20%262.15M	10.05%172.1M	7.01%80.79M	-18.79%356.84M	-20.94%244.54M	-21.41%156.38M	5.28%75.5M	30.90%439.43M	40.85%309.32M	52.17%199M
Total operating cost	12.91%256.07M	15.67%168.48M	22.71%82.08M	-3.69%331.15M	-6.87%226.8M	-11.60%145.66M	0.57%66.89M	28.97%343.83M	35.30%243.52M	44.97%164.77M
Operating cost	19.90%106.82M	19.77%68.39M	19.11%32.17M	-25.64%140.85M	-32.52%89.08M	-37.06%57.1M	-8.78%27.01M	34.99%189.43M	47.81%132.03M	66.15%90.73M
Operating tax surcharges	7.74%3.45M	15.37%2.31M	22.94%1.13M	17.32%4.83M	1.12%3.2M	6.87%2M	15.55%922.05K	66.91%4.12M	93.34%3.17M	97.52%1.87M
Operating expense	14.92%54.67M	10.11%34.54M	8.27%15.63M	11.20%62.41M	27.98%47.57M	25.25%31.37M	19.51%14.44M	21.34%56.12M	5.67%37.17M	8.77%25.05M
Administration expense	-12.81%27.37M	-9.16%18.42M	7.37%8.88M	52.73%47.97M	11.27%31.39M	2.05%20.27M	-16.74%8.27M	65.80%31.41M	127.30%28.21M	161.38%19.87M
Financial expense	-30.64%1.03M	-46.83%775.82K	-85.67%109.98K	24.37%1.62M	419.91%1.49M	695.65%1.46M	58.18%767.41K	38.66%1.3M	315.64%286.74K	-14.25%-244.99K
-Interest expense (Financial expense)	-70.06%693.34K	-63.14%881.5K	-102.51%-25.82K	14.76%2.93M	37.83%2.32M	128.88%2.39M	32.25%1.03M	5.59%2.56M	2.61%1.68M	41.28%1.04M
-Interest Income (Financial expense)	62.64%-313.35K	65.82%-268.57K	67.04%-137.76K	15.72%-869.26K	14.32%-838.85K	-39.60%-785.85K	12.80%-417.93K	8.22%-1.03M	-9.22%-979.07K	14.56%-562.92K
Research and development	16.05%62.73M	31.67%44.05M	55.99%24.16M	19.56%73.48M	26.72%54.05M	21.66%33.45M	13.79%15.49M	6.57%61.46M	2.60%42.66M	-0.70%27.5M
Credit Impairment Loss	227.85%679.9K	31.70%864.8K	283.32%1.08M	54.73%-1.88M	82.44%-531.81K	122.16%656.62K	18.02%281.66K	-1,223.70%-4.16M	-1,400.86%-3.03M	-378.35%-2.96M
Asset Impairment Loss	13.02%-3.53M	0.40%-3.41M	-94.24%-1.22M	-648.96%-22.77M	-98.27%-4.06M	-94.32%-3.42M	-180.18%-626.64K	28.27%-3.04M	28.80%-2.05M	-37.29%-1.76M
Other net revenue
Fair value change income	286.22%2.9M	0.95%4.94M	683.38%4.85M	-221.81%-2.43M	-60.83%750.21K	237.47%4.9M	---831.57K	146.37%1.99M	5,079.88%1.92M	3,872.06%1.45M
Invest income	-75.12%1.97M	-96.60%184.99K	-103.13%-147.12K	149.91%14.03M	81.21%7.92M	150.15%5.44M	193.36%4.7M	-58.32%5.61M	-54.79%4.37M	-59.03%2.18M
-Including: Investment income associates	1.90%-521.06K	-45.19%-329.86K	-879.01%-296.24K	46.37%-1.17M	52.43%-531.14K	72.55%-227.2K	88.80%-30.26K	-24,624.46%-2.17M	-921.60%-1.12M	-523.90%-827.55K
Asset deal income	----	----	----	-53.50%275.47	-53.50%275.47	--237.69	----	--592.42	--592.42	----
Other revenue	115.59%29.01M	-12.84%7.88M	8.89%5.02M	-27.15%19.26M	-26.99%13.46M	-15.34%9.04M	-13.21%4.61M	11.26%26.44M	3.86%18.43M	37.49%10.67M
Operating profit	5.18%37.1M	-48.50%14.08M	-50.49%8.29M	-73.95%31.9M	-58.71%35.27M	-37.60%27.33M	38.09%16.74M	19.36%122.45M	32.77%85.44M	46.37%43.8M
Add:Non operating Income	269.48%30.4K	402.35%28.94K	987.93%22.36K	-94.54%13.5K	-94.74%8.23K	-94.28%5.76K	-95.77%2.06K	43.25%247.39K	79.41%156.31K	132.45%100.76K
Less:Non operating expense	97.12%60.98K	41.66%18.31K	294.95%14.55K	87.97%153.77K	-59.31%30.93K	-82.50%12.93K	-94.72%3.68K	-84.69%81.81K	362.49%76.02K	1,584.20%73.85K
Total profit	5.16%37.07M	-48.44%14.09M	-50.43%8.3M	-74.10%31.76M	-58.78%35.25M	-37.66%27.32M	38.32%16.74M	19.95%122.61M	32.75%85.52M	46.27%43.83M
Less:Income tax cost	11.57%2.2M	-197.74%-1.94M	-74.60%324.19K	-107.70%-1.06M	-78.66%1.97M	-55.12%1.99M	83.81%1.28M	104.59%13.8M	188.49%9.24M	1,722.05%4.43M
Net profit	4.78%34.87M	-36.72%16.03M	-48.44%7.97M	-69.83%32.82M	-56.37%33.28M	-35.69%25.33M	35.55%15.46M	13.97%108.81M	24.60%76.28M	32.55%39.39M
Net profit from continuing operation	4.78%34.87M	-36.72%16.03M	-48.44%7.97M	-69.83%32.82M	-56.37%33.28M	-35.69%25.33M	35.55%15.46M	13.97%108.81M	24.60%76.28M	32.55%39.39M
Less:Minority Profit	----	----	----	----	----	----	----	16.02%-536.27K	-10.24%-536.85K	-135.96%-536.85K
Net profit of parent company owners	4.78%34.87M	-36.72%16.03M	-48.44%7.97M	-69.98%32.82M	-56.67%33.28M	-36.56%25.33M	32.97%15.46M	13.77%109.35M	24.49%76.81M	33.34%39.93M
Earning per share
Basic earning per share	6.67%0.32	-34.78%0.15	-66.67%0.07	-69.39%0.3	-57.14%0.3	-36.11%0.23	31.25%0.21	-24.03%0.98	-15.66%0.7	-10.00%0.36
Diluted earning per share	6.67%0.32	-34.78%0.15	-66.67%0.07	-69.39%0.3	-57.14%0.3	-36.11%0.23	31.25%0.21	-24.03%0.98	-15.66%0.7	-10.00%0.36
Other composite income	405.42	104.89						-198.77%-1.19M
Other composite income of parent company owners	--405.42	--104.89	----	----	----	----	----	-198.77%-1.19M	----	----
Total composite income	4.78%34.87M	-36.72%16.03M	-48.44%7.97M	-69.50%32.82M	-56.37%33.28M	-35.69%25.33M	35.55%15.46M	11.31%107.62M	24.60%76.28M	32.55%39.39M
Total composite income of parent company owners	4.78%34.87M	-36.72%16.03M	-48.44%7.97M	-69.65%32.82M	-56.67%33.28M	-36.56%25.33M	32.97%15.46M	11.13%108.15M	24.49%76.81M	33.34%39.93M
Total composite income of minority owners	----	----	----	----	----	----	----	16.02%-536.27K	-10.24%-536.85K	-135.96%-536.85K
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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