Suzhou Sepax Technologies (688758) Income Statement & Earnings

19.40
+0.17+0.88%

Market Closed Jan 16 15:00 CST

8.08BMarket Cap65.32P/E (TTM)

Suzhou Sepax Technologies (688758) 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

38.39%302.42M

19.76%182.63M

8.87%83.59M

28.65%315.46M

25.70%218.53M

13.55%152.49M

76.78M

15.24%245.21M

42.50%173.85M

79.21%134.29M

Operating revenue

38.39%302.42M

19.76%182.63M

8.87%83.59M

28.65%315.46M

25.70%218.53M

13.55%152.49M

--76.78M

15.24%245.21M

42.50%173.85M

79.21%134.29M

Total operating cost

30.41%193.48M

24.29%124.13M

14.73%53.63M

16.43%214.9M

6.85%148.36M

99.87M

46.74M

12.98%184.58M

138.85M

Operating cost

44.16%82.46M

37.75%53.7M

20.00%21.61M

29.61%91.51M

7.29%57.2M

-9.23%38.98M

--18.01M

40.17%70.61M

75.48%53.31M

117.74%42.95M

Operating tax surcharges

25.79%3.67M

8.39%2.18M

18.46%1.09M

35.96%3.98M

43.21%2.92M

--2.01M

--920.11K

8.74%2.92M

--2.04M

----

Operating expense

30.93%35.5M

16.31%21.57M

4.94%9.27M

20.96%38.23M

19.48%27.11M

--18.55M

--8.83M

13.12%31.6M

--22.69M

----

Administration expense

10.87%42.66M

19.81%30.13M

16.42%14.13M

6.76%52.14M

4.84%38.47M

--25.15M

--12.14M

-0.79%48.84M

--36.7M

----

Financial expense

-3.00%-11.4M

-8.49%-7.35M

-10.72%-3.76M

-1.65%-13.83M

-15.22%-11.07M

---6.78M

---3.39M

-80.70%-13.6M

---9.61M

----

-Interest expense (Financial expense)

-9.66%1.05M

-10.64%699.79K

-10.97%354.7K

-11.05%1.53M

-10.98%1.16M

--783.14K

--398.39K

-1.83%1.72M

--1.3M

----

-Interest Income (Financial expense)

-9.10%-13.63M

-9.04%-8.95M

-5.14%-4.33M

-4.92%-16.75M

-5.54%-12.49M

---8.21M

---4.12M

-54.60%-15.96M

---11.83M

----

Research and development

20.37%40.6M

8.85%23.9M

10.23%11.28M

-3.01%42.88M

0.02%33.73M

--21.96M

--10.24M

8.68%44.21M

--33.72M

----

Credit Impairment Loss

-1,462.76%-5.67M

25.01%-835.48K

-39.34%-964.07K

-298.36%-2M

-130.74%-362.53K

---1.11M

---691.86K

61.70%-502.7K

--1.18M

----

Asset Impairment Loss

17.24%-5.88M

43.95%-3.67M

31.20%-1.8M

-28.28%-8.89M

-43.27%-7.1M

---6.54M

---2.61M

-71.96%-6.93M

---4.96M

----

Other net revenue

Fair value change income

258.24%131.97K

55.28%-38.75K

-7.87%-27.51K

-133.98%-88.07K

-135.16%-83.4K

---86.66K

---25.5K

122.62%259.2K

--237.23K

----

Invest income

-61.36%140.48K

-74.87%70K

-71.58%47.25K

47.55%386.79K

244.93%363.53K

--278.52K

--166.26K

-96.03%262.13K

--105.39K

----

Asset deal income

-365.98%-1.38K

----

---267.28K

--519.03

----

Other revenue

343.09%10.48M

513.52%8.93M

1.37%653.04K

44.93%10.74M

-60.51%2.36M

--1.46M

--644.24K

189.57%7.41M

--5.99M

----

Operating profit

65.48%108.15M

35.07%62.96M

1.28%27.87M

64.31%100.43M

74.03%65.36M

46.62M

27.52M

17.38%61.13M

37.55M

Add:Non operating Income

-55.79%20.81K

21.54%5.22K

-24.08%1.32K

19.92%99.43K

-40.46%47.09K

--4.29K

--1.74K

489.11%82.92K

--79.08K

----

Less:Non operating expense

-69.42%95.39K

450.49%88.09K

293.16%7.02K

-67.49%85.59K

37.42%311.96K

--16K

--1.78K

-67.49%263.28K

--227.02K

----

Total profit

66.04%108.08M

34.93%62.88M

1.26%27.87M

64.82%100.45M

74.01%65.09M

31.69%46.6M

27.52M

18.85%60.94M

125.15%37.41M

273.06%35.39M

Less:Income tax cost

51.47%14.43M

14.06%8.92M

32.37%3.98M

105.85%13.98M

249.90%9.53M

--7.82M

--3.01M

120.80%6.79M

--2.72M

----

Net profit

68.54%93.65M

39.13%53.96M

-2.56%23.88M

59.67%86.47M

60.20%55.56M

21.43%38.79M

24.51M

12.35%54.15M

110.24%34.68M

226.91%31.94M

Net profit from continuing operation

68.54%93.65M

39.13%53.96M

-2.56%23.88M

59.67%86.47M

60.20%55.56M

--38.79M

--24.51M

12.35%54.15M

--34.68M

----

Less:Minority Profit

-59.60%433.86K

-56.94%304.51K

-69.44%168.12K

-21.62%1.31M

-14.92%1.07M

--707.14K

--550.2K

56.92%1.67M

--1.26M

----

Net profit of parent company owners

71.07%93.21M

40.91%53.66M

-1.02%23.71M

62.25%85.16M

63.04%54.49M

--38.08M

--23.96M

11.34%52.49M

--33.42M

----

Earning per share

Basic earning per share

52.52%0.2268

26.56%0.1315

-9.33%0.0593

62.29%0.2324

63.05%0.1487

--0.1039

--0.0654

11.35%0.1432

--0.0912

----

Diluted earning per share

52.52%0.2268

26.56%0.1315

----

62.29%0.2324

--0.1487

--0.1039

----

--0.1432

----

Other composite income

-10.97%-1.69M

-181.82%-600.54K

-127.31%-51.92K

24.56%1.82M

-149.40%-1.52M

733.96K

190.12K

-77.88%1.46M

3.07M

Other composite income of parent company owners

-10.85%-1.57M

-182.07%-557.81K

-121.45%-37.83K

25.10%1.68M

-149.63%-1.41M

--679.71K

--176.37K

-78.09%1.35M

--2.85M

----

Other composite income of minority owners

-12.50%-119.65K

-178.75%-42.73K

-202.51%-14.09K

18.34%138.21K

-146.56%-106.35K

--54.25K

--13.74K

-75.22%116.79K

--228.42K

----

Total composite income

70.16%91.96M

35.03%53.36M

-3.52%23.83M

58.75%88.29M

43.14%54.04M

39.52M

24.7M

1.46%55.62M

37.76M

Total composite income of parent company owners

72.67%91.65M

37.00%53.1M

-1.90%23.67M

61.32%86.84M

46.35%53.08M

--38.76M

--24.13M

1.03%53.83M

--36.27M

----

Total composite income of minority owners

-67.52%314.22K

-65.62%261.79K

-72.69%154.03K

-19.00%1.45M

-35.09%967.51K

--761.39K

--563.94K

16.33%1.78M

--1.49M

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

	(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	38.39%302.42M	19.76%182.63M	8.87%83.59M	28.65%315.46M	25.70%218.53M	13.55%152.49M	76.78M	15.24%245.21M	42.50%173.85M	79.21%134.29M
Operating revenue	38.39%302.42M	19.76%182.63M	8.87%83.59M	28.65%315.46M	25.70%218.53M	13.55%152.49M	--76.78M	15.24%245.21M	42.50%173.85M	79.21%134.29M
Total operating cost	30.41%193.48M	24.29%124.13M	14.73%53.63M	16.43%214.9M	6.85%148.36M	99.87M	46.74M	12.98%184.58M	138.85M
Operating cost	44.16%82.46M	37.75%53.7M	20.00%21.61M	29.61%91.51M	7.29%57.2M	-9.23%38.98M	--18.01M	40.17%70.61M	75.48%53.31M	117.74%42.95M
Operating tax surcharges	25.79%3.67M	8.39%2.18M	18.46%1.09M	35.96%3.98M	43.21%2.92M	--2.01M	--920.11K	8.74%2.92M	--2.04M	----
Operating expense	30.93%35.5M	16.31%21.57M	4.94%9.27M	20.96%38.23M	19.48%27.11M	--18.55M	--8.83M	13.12%31.6M	--22.69M	----
Administration expense	10.87%42.66M	19.81%30.13M	16.42%14.13M	6.76%52.14M	4.84%38.47M	--25.15M	--12.14M	-0.79%48.84M	--36.7M	----
Financial expense	-3.00%-11.4M	-8.49%-7.35M	-10.72%-3.76M	-1.65%-13.83M	-15.22%-11.07M	---6.78M	---3.39M	-80.70%-13.6M	---9.61M	----
-Interest expense (Financial expense)	-9.66%1.05M	-10.64%699.79K	-10.97%354.7K	-11.05%1.53M	-10.98%1.16M	--783.14K	--398.39K	-1.83%1.72M	--1.3M	----
-Interest Income (Financial expense)	-9.10%-13.63M	-9.04%-8.95M	-5.14%-4.33M	-4.92%-16.75M	-5.54%-12.49M	---8.21M	---4.12M	-54.60%-15.96M	---11.83M	----
Research and development	20.37%40.6M	8.85%23.9M	10.23%11.28M	-3.01%42.88M	0.02%33.73M	--21.96M	--10.24M	8.68%44.21M	--33.72M	----
Credit Impairment Loss	-1,462.76%-5.67M	25.01%-835.48K	-39.34%-964.07K	-298.36%-2M	-130.74%-362.53K	---1.11M	---691.86K	61.70%-502.7K	--1.18M	----
Asset Impairment Loss	17.24%-5.88M	43.95%-3.67M	31.20%-1.8M	-28.28%-8.89M	-43.27%-7.1M	---6.54M	---2.61M	-71.96%-6.93M	---4.96M	----
Other net revenue
Fair value change income	258.24%131.97K	55.28%-38.75K	-7.87%-27.51K	-133.98%-88.07K	-135.16%-83.4K	---86.66K	---25.5K	122.62%259.2K	--237.23K	----
Invest income	-61.36%140.48K	-74.87%70K	-71.58%47.25K	47.55%386.79K	244.93%363.53K	--278.52K	--166.26K	-96.03%262.13K	--105.39K	----
Asset deal income	-365.98%-1.38K	----	----	---267.28K	--519.03	--519.03	--519.03	----	----	----
Other revenue	343.09%10.48M	513.52%8.93M	1.37%653.04K	44.93%10.74M	-60.51%2.36M	--1.46M	--644.24K	189.57%7.41M	--5.99M	----
Operating profit	65.48%108.15M	35.07%62.96M	1.28%27.87M	64.31%100.43M	74.03%65.36M	46.62M	27.52M	17.38%61.13M	37.55M
Add:Non operating Income	-55.79%20.81K	21.54%5.22K	-24.08%1.32K	19.92%99.43K	-40.46%47.09K	--4.29K	--1.74K	489.11%82.92K	--79.08K	----
Less:Non operating expense	-69.42%95.39K	450.49%88.09K	293.16%7.02K	-67.49%85.59K	37.42%311.96K	--16K	--1.78K	-67.49%263.28K	--227.02K	----
Total profit	66.04%108.08M	34.93%62.88M	1.26%27.87M	64.82%100.45M	74.01%65.09M	31.69%46.6M	27.52M	18.85%60.94M	125.15%37.41M	273.06%35.39M
Less:Income tax cost	51.47%14.43M	14.06%8.92M	32.37%3.98M	105.85%13.98M	249.90%9.53M	--7.82M	--3.01M	120.80%6.79M	--2.72M	----
Net profit	68.54%93.65M	39.13%53.96M	-2.56%23.88M	59.67%86.47M	60.20%55.56M	21.43%38.79M	24.51M	12.35%54.15M	110.24%34.68M	226.91%31.94M
Net profit from continuing operation	68.54%93.65M	39.13%53.96M	-2.56%23.88M	59.67%86.47M	60.20%55.56M	--38.79M	--24.51M	12.35%54.15M	--34.68M	----
Less:Minority Profit	-59.60%433.86K	-56.94%304.51K	-69.44%168.12K	-21.62%1.31M	-14.92%1.07M	--707.14K	--550.2K	56.92%1.67M	--1.26M	----
Net profit of parent company owners	71.07%93.21M	40.91%53.66M	-1.02%23.71M	62.25%85.16M	63.04%54.49M	--38.08M	--23.96M	11.34%52.49M	--33.42M	----
Earning per share
Basic earning per share	52.52%0.2268	26.56%0.1315	-9.33%0.0593	62.29%0.2324	63.05%0.1487	--0.1039	--0.0654	11.35%0.1432	--0.0912	----
Diluted earning per share	52.52%0.2268	26.56%0.1315	----	62.29%0.2324	--0.1487	--0.1039	----	--0.1432	----	----
Other composite income	-10.97%-1.69M	-181.82%-600.54K	-127.31%-51.92K	24.56%1.82M	-149.40%-1.52M	733.96K	190.12K	-77.88%1.46M	3.07M
Other composite income of parent company owners	-10.85%-1.57M	-182.07%-557.81K	-121.45%-37.83K	25.10%1.68M	-149.63%-1.41M	--679.71K	--176.37K	-78.09%1.35M	--2.85M	----
Other composite income of minority owners	-12.50%-119.65K	-178.75%-42.73K	-202.51%-14.09K	18.34%138.21K	-146.56%-106.35K	--54.25K	--13.74K	-75.22%116.79K	--228.42K	----
Total composite income	70.16%91.96M	35.03%53.36M	-3.52%23.83M	58.75%88.29M	43.14%54.04M	39.52M	24.7M	1.46%55.62M	37.76M
Total composite income of parent company owners	72.67%91.65M	37.00%53.1M	-1.90%23.67M	61.32%86.84M	46.35%53.08M	--38.76M	--24.13M	1.03%53.83M	--36.27M	----
Total composite income of minority owners	-67.52%314.22K	-65.62%261.79K	-72.69%154.03K	-19.00%1.45M	-35.09%967.51K	--761.39K	--563.94K	16.33%1.78M	--1.49M	----
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)

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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