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Shenzhen Consys Science&Technology Co., Ltd. (688788)

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  • 68.13
  • +3.19+4.91%
Market Closed Jan 23 15:00 CST
10.69BMarket Cap-40.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Consys Science&Technology Co., Ltd. (688788) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
17.81%220.54M
40.54%154.46M
45.24%20.76M
-0.39%235.38M
19.63%187.2M
13.06%109.91M
25.32%14.29M
1.28%236.29M
-12.52%156.49M
-16.88%97.21M
Operating revenue
17.81%220.54M
40.54%154.46M
45.24%20.76M
-0.39%235.38M
19.63%187.2M
13.06%109.91M
25.32%14.29M
1.28%236.29M
-12.52%156.49M
-16.88%97.21M
Total operating cost
11.82%384.29M
12.28%255.42M
-4.61%88.64M
11.09%470.78M
13.49%343.66M
23.69%227.49M
38.19%92.92M
24.28%423.78M
27.54%302.8M
15.57%183.92M
Operating cost
25.94%119.52M
52.20%80.29M
98.45%15.61M
0.04%127.87M
16.17%94.9M
14.59%52.75M
47.38%7.86M
26.35%127.82M
21.33%81.69M
7.15%46.04M
Operating tax surcharges
61.43%1.54M
265.53%1.08M
642.51%71.56K
40.38%1.01M
125.53%953.45K
681.89%294.61K
-57.91%9.64K
96.83%717.48K
93.57%422.75K
-81.46%37.68K
Operating expense
12.49%19.59M
18.83%13.45M
12.89%5.6M
29.19%22.74M
29.57%17.41M
25.14%11.31M
16.06%4.96M
-17.71%17.6M
-6.17%13.44M
16.08%9.04M
Administration expense
26.55%52.35M
32.41%36.51M
28.24%18.08M
5.76%64.18M
-11.68%41.36M
-8.30%27.57M
-5.32%14.1M
17.13%60.69M
20.17%46.83M
9.70%30.07M
Financial expense
-12.74%-7.91M
-179.78%-7.01M
-722.02%-3.79M
62.37%-11.08M
70.84%-7.02M
84.57%-2.5M
94.52%-460.74K
20.81%-29.45M
15.72%-24.06M
17.59%-16.24M
-Interest expense (Financial expense)
39.44%1.02M
15.80%720.73K
-69.02%417.32K
42.44%1.74M
-65.17%734.88K
-35.97%622.38K
529.61%1.35M
39.01%1.22M
13.63%2.11M
160.18%971.98K
-Interest Income (Financial expense)
-17.06%-9.67M
-142.85%-8.06M
-129.59%-4.37M
59.87%-12.87M
69.71%-8.26M
81.78%-3.32M
79.12%-1.9M
19.48%-32.08M
10.28%-27.28M
13.18%-18.23M
Research and development
1.61%199.2M
-5.04%131.11M
-20.14%53.07M
7.98%266.06M
6.27%196.04M
20.08%138.06M
29.96%66.45M
21.11%246.4M
27.12%184.47M
14.43%114.98M
Credit Impairment Loss
56.70%-22.57M
89.35%-3.38M
-51.90%8.79M
-55.24%-12.99M
-26.05%-52.11M
3.36%-31.73M
17,130.76%18.27M
91.45%-8.36M
-75.27%-41.34M
-62.92%-32.83M
Asset Impairment Loss
-49.91%-11.28M
-26.70%-9.53M
----
-12.84%-39.38M
24.61%-7.52M
24.62%-7.52M
---34.9M
-135.57%-34.9M
-550.80%-9.98M
-550.80%-9.98M
Other net revenue
Asset deal income
7,121.46%2.01M
4,060.62%1.13M
----
-315.20%-242.75K
---28.65K
---28.65K
---28.65K
83.80%-58.47K
----
----
Other revenue
118.41%3.61M
94.17%2.64M
46.55%1.63M
-43.60%2.42M
-51.89%1.65M
-28.48%1.36M
106.34%1.12M
-51.73%4.3M
-56.06%3.43M
-59.72%1.9M
Adjusted Items effecting operating profit
----
----
----
----
----
----
--34.9M
----
----
----
Operating profit
10.49%-191.98M
29.20%-110.11M
3.06%-57.46M
-26.08%-285.59M
-10.44%-214.47M
-21.85%-155.51M
-7.00%-59.28M
-6.94%-226.52M
-156.10%-194.2M
-115.71%-127.62M
Add:Non operating Income
471.65%109.24K
8,585.59%52.47K
393.07%60K
34.03%36.44K
-47.91%19.11K
-96.90%604.12
453.14%12.17K
1,620.21%27.19K
2,220.47%36.68K
24,012.41%19.48K
Less:Non operating expense
490.12%79.04K
323.80%41.83K
33.83%15.66K
-50.53%56.92K
-71.11%13.39K
-37.05%9.87K
20.10%11.7K
1,083.71%115.07K
545.86%46.37K
118.41%15.68K
Total profit
10.50%-191.95M
29.21%-110.09M
3.14%-57.42M
-26.04%-285.61M
-10.43%-214.46M
-21.86%-155.52M
-6.98%-59.28M
-6.98%-226.61M
-156.09%-194.21M
-115.68%-127.62M
Less:Income tax cost
107.36%633.59K
118.09%1.04M
5,056.44%3.04M
-36.30%-6.91M
-11.76%-8.61M
11.25%-5.73M
-499.47%-61.31K
68.21%-5.07M
-174.55%-7.7M
-130.28%-6.46M
Net profit
6.45%-192.58M
25.81%-111.13M
-2.09%-60.46M
-25.80%-278.7M
-10.37%-205.86M
-23.63%-149.79M
-6.89%-59.22M
-13.11%-221.53M
-155.39%-186.51M
-114.95%-121.16M
Net profit from continuing operation
6.45%-192.58M
25.81%-111.13M
-2.09%-60.46M
-25.80%-278.7M
-10.37%-205.86M
-23.63%-149.79M
-6.89%-59.22M
-13.11%-221.53M
-155.39%-186.51M
-114.95%-121.16M
Less:Minority Profit
67.67%-4.57M
75.89%-2.41M
62.96%-2.11M
42.41%-10.53M
-91.90%-14.15M
-414.08%-10M
-275.89%-5.68M
-2,562.06%-18.28M
-177.18%-7.37M
-27.96%-1.94M
Net profit of parent company owners
1.93%-188.01M
22.23%-108.72M
-9.00%-58.35M
-31.94%-268.17M
-7.02%-191.71M
-17.26%-139.79M
0.66%-53.53M
-3.38%-203.26M
-154.56%-179.14M
-117.36%-119.22M
Earning per share
Basic earning per share
1.82%-1.2058
22.20%-0.6966
-9.06%-0.5571
-32.94%-2.5597
27.50%-1.2281
20.58%-0.8954
-0.24%-0.5108
-3.57%-1.9255
-154.55%-1.694
-55.27%-1.1274
Diluted earning per share
1.82%-1.2058
22.20%-0.6966
-9.06%-0.5571
-32.94%-2.5597
27.50%-1.2281
20.58%-0.8954
-0.24%-0.5108
-3.57%-1.9255
-154.55%-1.694
-55.27%-1.1274
Other composite income
Total composite income
6.45%-192.58M
25.81%-111.13M
-2.09%-60.46M
-25.80%-278.7M
-10.37%-205.86M
-23.63%-149.79M
-6.89%-59.22M
-13.11%-221.53M
-155.39%-186.51M
-114.95%-121.16M
Total composite income of parent company owners
1.93%-188.01M
22.23%-108.72M
-9.00%-58.35M
-31.94%-268.17M
-7.02%-191.71M
-17.26%-139.79M
0.66%-53.53M
-3.38%-203.26M
-154.56%-179.14M
-117.36%-119.22M
Total composite income of minority owners
67.67%-4.57M
75.89%-2.41M
62.96%-2.11M
42.41%-10.53M
-91.90%-14.15M
-414.08%-10M
-275.89%-5.68M
-2,562.06%-18.28M
-177.18%-7.37M
-27.96%-1.94M
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
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--
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
--
--
--
--
Beijing Dahua 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 17.81%220.54M40.54%154.46M45.24%20.76M-0.39%235.38M19.63%187.2M13.06%109.91M25.32%14.29M1.28%236.29M-12.52%156.49M-16.88%97.21M
Operating revenue 17.81%220.54M40.54%154.46M45.24%20.76M-0.39%235.38M19.63%187.2M13.06%109.91M25.32%14.29M1.28%236.29M-12.52%156.49M-16.88%97.21M
Total operating cost 11.82%384.29M12.28%255.42M-4.61%88.64M11.09%470.78M13.49%343.66M23.69%227.49M38.19%92.92M24.28%423.78M27.54%302.8M15.57%183.92M
Operating cost 25.94%119.52M52.20%80.29M98.45%15.61M0.04%127.87M16.17%94.9M14.59%52.75M47.38%7.86M26.35%127.82M21.33%81.69M7.15%46.04M
Operating tax surcharges 61.43%1.54M265.53%1.08M642.51%71.56K40.38%1.01M125.53%953.45K681.89%294.61K-57.91%9.64K96.83%717.48K93.57%422.75K-81.46%37.68K
Operating expense 12.49%19.59M18.83%13.45M12.89%5.6M29.19%22.74M29.57%17.41M25.14%11.31M16.06%4.96M-17.71%17.6M-6.17%13.44M16.08%9.04M
Administration expense 26.55%52.35M32.41%36.51M28.24%18.08M5.76%64.18M-11.68%41.36M-8.30%27.57M-5.32%14.1M17.13%60.69M20.17%46.83M9.70%30.07M
Financial expense -12.74%-7.91M-179.78%-7.01M-722.02%-3.79M62.37%-11.08M70.84%-7.02M84.57%-2.5M94.52%-460.74K20.81%-29.45M15.72%-24.06M17.59%-16.24M
-Interest expense (Financial expense) 39.44%1.02M15.80%720.73K-69.02%417.32K42.44%1.74M-65.17%734.88K-35.97%622.38K529.61%1.35M39.01%1.22M13.63%2.11M160.18%971.98K
-Interest Income (Financial expense) -17.06%-9.67M-142.85%-8.06M-129.59%-4.37M59.87%-12.87M69.71%-8.26M81.78%-3.32M79.12%-1.9M19.48%-32.08M10.28%-27.28M13.18%-18.23M
Research and development 1.61%199.2M-5.04%131.11M-20.14%53.07M7.98%266.06M6.27%196.04M20.08%138.06M29.96%66.45M21.11%246.4M27.12%184.47M14.43%114.98M
Credit Impairment Loss 56.70%-22.57M89.35%-3.38M-51.90%8.79M-55.24%-12.99M-26.05%-52.11M3.36%-31.73M17,130.76%18.27M91.45%-8.36M-75.27%-41.34M-62.92%-32.83M
Asset Impairment Loss -49.91%-11.28M-26.70%-9.53M-----12.84%-39.38M24.61%-7.52M24.62%-7.52M---34.9M-135.57%-34.9M-550.80%-9.98M-550.80%-9.98M
Other net revenue
Asset deal income 7,121.46%2.01M4,060.62%1.13M-----315.20%-242.75K---28.65K---28.65K---28.65K83.80%-58.47K--------
Other revenue 118.41%3.61M94.17%2.64M46.55%1.63M-43.60%2.42M-51.89%1.65M-28.48%1.36M106.34%1.12M-51.73%4.3M-56.06%3.43M-59.72%1.9M
Adjusted Items effecting operating profit --------------------------34.9M------------
Operating profit 10.49%-191.98M29.20%-110.11M3.06%-57.46M-26.08%-285.59M-10.44%-214.47M-21.85%-155.51M-7.00%-59.28M-6.94%-226.52M-156.10%-194.2M-115.71%-127.62M
Add:Non operating Income 471.65%109.24K8,585.59%52.47K393.07%60K34.03%36.44K-47.91%19.11K-96.90%604.12453.14%12.17K1,620.21%27.19K2,220.47%36.68K24,012.41%19.48K
Less:Non operating expense 490.12%79.04K323.80%41.83K33.83%15.66K-50.53%56.92K-71.11%13.39K-37.05%9.87K20.10%11.7K1,083.71%115.07K545.86%46.37K118.41%15.68K
Total profit 10.50%-191.95M29.21%-110.09M3.14%-57.42M-26.04%-285.61M-10.43%-214.46M-21.86%-155.52M-6.98%-59.28M-6.98%-226.61M-156.09%-194.21M-115.68%-127.62M
Less:Income tax cost 107.36%633.59K118.09%1.04M5,056.44%3.04M-36.30%-6.91M-11.76%-8.61M11.25%-5.73M-499.47%-61.31K68.21%-5.07M-174.55%-7.7M-130.28%-6.46M
Net profit 6.45%-192.58M25.81%-111.13M-2.09%-60.46M-25.80%-278.7M-10.37%-205.86M-23.63%-149.79M-6.89%-59.22M-13.11%-221.53M-155.39%-186.51M-114.95%-121.16M
Net profit from continuing operation 6.45%-192.58M25.81%-111.13M-2.09%-60.46M-25.80%-278.7M-10.37%-205.86M-23.63%-149.79M-6.89%-59.22M-13.11%-221.53M-155.39%-186.51M-114.95%-121.16M
Less:Minority Profit 67.67%-4.57M75.89%-2.41M62.96%-2.11M42.41%-10.53M-91.90%-14.15M-414.08%-10M-275.89%-5.68M-2,562.06%-18.28M-177.18%-7.37M-27.96%-1.94M
Net profit of parent company owners 1.93%-188.01M22.23%-108.72M-9.00%-58.35M-31.94%-268.17M-7.02%-191.71M-17.26%-139.79M0.66%-53.53M-3.38%-203.26M-154.56%-179.14M-117.36%-119.22M
Earning per share
Basic earning per share 1.82%-1.205822.20%-0.6966-9.06%-0.5571-32.94%-2.559727.50%-1.228120.58%-0.8954-0.24%-0.5108-3.57%-1.9255-154.55%-1.694-55.27%-1.1274
Diluted earning per share 1.82%-1.205822.20%-0.6966-9.06%-0.5571-32.94%-2.559727.50%-1.228120.58%-0.8954-0.24%-0.5108-3.57%-1.9255-154.55%-1.694-55.27%-1.1274
Other composite income
Total composite income 6.45%-192.58M25.81%-111.13M-2.09%-60.46M-25.80%-278.7M-10.37%-205.86M-23.63%-149.79M-6.89%-59.22M-13.11%-221.53M-155.39%-186.51M-114.95%-121.16M
Total composite income of parent company owners 1.93%-188.01M22.23%-108.72M-9.00%-58.35M-31.94%-268.17M-7.02%-191.71M-17.26%-139.79M0.66%-53.53M-3.38%-203.26M-154.56%-179.14M-117.36%-119.22M
Total composite income of minority owners 67.67%-4.57M75.89%-2.41M62.96%-2.11M42.41%-10.53M-91.90%-14.15M-414.08%-10M-275.89%-5.68M-2,562.06%-18.28M-177.18%-7.37M-27.96%-1.94M
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 --------------Beijing Dahua 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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