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

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  • 54.89
  • -0.70-1.26%
Noon Break May 15 11:29 CST
8.61BMarket Cap-28.19P/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
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
36.96%28.43M
21.17%285.2M
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
Operating revenue
36.96%28.43M
21.17%285.2M
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
Total operating cost
16.54%103.3M
13.17%532.77M
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
Operating cost
36.16%21.25M
29.14%165.13M
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
Operating tax surcharges
141.24%172.62K
75.95%1.77M
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
Operating expense
23.72%6.93M
18.58%26.97M
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
Administration expense
-11.68%15.97M
11.96%71.86M
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
Financial expense
57.67%-1.6M
18.84%-8.99M
-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
-Interest expense (Financial expense)
-30.43%290.32K
0.93%1.75M
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
-Interest Income (Financial expense)
52.87%-2.06M
13.60%-11.12M
-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
Research and development
14.16%60.58M
3.75%276.04M
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
Credit Impairment Loss
-18.08%7.2M
12.19%-11.4M
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
Asset Impairment Loss
---4.48M
-2.13%-40.22M
-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
Other net revenue
Asset deal income
---69.8K
928.60%2.01M
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
-48.15%847.51K
131.71%5.62M
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
Adjusted Items effecting operating profit
----
----
----
----
----
----
----
----
--34.9M
----
Operating profit
-24.21%-71.37M
-2.09%-291.57M
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
Add:Non operating Income
-70.25%17.85K
1,426.46%556.22K
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
Less:Non operating expense
-58.12%6.56K
2,545.99%1.51M
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
Total profit
-24.29%-71.36M
-2.42%-292.52M
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
Less:Income tax cost
-37.81%1.89M
176.75%5.31M
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
Net profit
-21.16%-73.25M
-6.86%-297.83M
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
Net profit from continuing operation
-21.16%-73.25M
-6.86%-297.83M
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
Less:Minority Profit
68.40%-665.25K
36.43%-6.69M
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
Net profit of parent company owners
-24.40%-72.59M
-8.56%-291.14M
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
Earning per share
Basic earning per share
-25.19%-0.4681
-8.84%-1.8698
1.82%-1.2058
22.20%-0.6966
26.80%-0.3739
10.78%-1.7179
27.50%-1.2281
20.58%-0.8954
-0.24%-0.5108
-3.57%-1.9255
Diluted earning per share
-25.19%-0.4681
-8.84%-1.8698
1.82%-1.2058
22.20%-0.6966
26.80%-0.3739
10.78%-1.7179
27.50%-1.2281
20.58%-0.8954
-0.24%-0.5108
-3.57%-1.9255
Other composite income
Total composite income
-21.16%-73.25M
-6.86%-297.83M
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
Total composite income of parent company owners
-24.40%-72.59M
-8.56%-291.14M
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
Total composite income of minority owners
68.40%-665.25K
36.43%-6.69M
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
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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--
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Unqualified opinion
Auditor
--
--
--
--
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--
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 36.96%28.43M21.17%285.2M17.81%220.54M40.54%154.46M45.24%20.76M-0.39%235.38M19.63%187.2M13.06%109.91M25.32%14.29M1.28%236.29M
Operating revenue 36.96%28.43M21.17%285.2M17.81%220.54M40.54%154.46M45.24%20.76M-0.39%235.38M19.63%187.2M13.06%109.91M25.32%14.29M1.28%236.29M
Total operating cost 16.54%103.3M13.17%532.77M11.82%384.29M12.28%255.42M-4.61%88.64M11.09%470.78M13.49%343.66M23.69%227.49M38.19%92.92M24.28%423.78M
Operating cost 36.16%21.25M29.14%165.13M25.94%119.52M52.20%80.29M98.45%15.61M0.04%127.87M16.17%94.9M14.59%52.75M47.38%7.86M26.35%127.82M
Operating tax surcharges 141.24%172.62K75.95%1.77M61.43%1.54M265.53%1.08M642.51%71.56K40.38%1.01M125.53%953.45K681.89%294.61K-57.91%9.64K96.83%717.48K
Operating expense 23.72%6.93M18.58%26.97M12.49%19.59M18.83%13.45M12.89%5.6M29.19%22.74M29.57%17.41M25.14%11.31M16.06%4.96M-17.71%17.6M
Administration expense -11.68%15.97M11.96%71.86M26.55%52.35M32.41%36.51M28.24%18.08M5.76%64.18M-11.68%41.36M-8.30%27.57M-5.32%14.1M17.13%60.69M
Financial expense 57.67%-1.6M18.84%-8.99M-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%-29.45M
-Interest expense (Financial expense) -30.43%290.32K0.93%1.75M39.44%1.02M15.80%720.73K-69.02%417.32K42.44%1.74M-65.17%734.88K-35.97%622.38K529.61%1.35M39.01%1.22M
-Interest Income (Financial expense) 52.87%-2.06M13.60%-11.12M-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%-32.08M
Research and development 14.16%60.58M3.75%276.04M1.61%199.2M-5.04%131.11M-20.14%53.07M7.98%266.06M6.27%196.04M20.08%138.06M29.96%66.45M21.11%246.4M
Credit Impairment Loss -18.08%7.2M12.19%-11.4M56.70%-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
Asset Impairment Loss ---4.48M-2.13%-40.22M-49.91%-11.28M-26.70%-9.53M-----12.84%-39.38M24.61%-7.52M24.62%-7.52M---34.9M-135.57%-34.9M
Other net revenue
Asset deal income ---69.8K928.60%2.01M7,121.46%2.01M4,060.62%1.13M-----315.20%-242.75K---28.65K---28.65K---28.65K83.80%-58.47K
Other revenue -48.15%847.51K131.71%5.62M118.41%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
Adjusted Items effecting operating profit ----------------------------------34.9M----
Operating profit -24.21%-71.37M-2.09%-291.57M10.49%-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
Add:Non operating Income -70.25%17.85K1,426.46%556.22K471.65%109.24K8,585.59%52.47K393.07%60K34.03%36.44K-47.91%19.11K-96.90%604.12453.14%12.17K1,620.21%27.19K
Less:Non operating expense -58.12%6.56K2,545.99%1.51M490.12%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%115.07K
Total profit -24.29%-71.36M-2.42%-292.52M10.50%-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
Less:Income tax cost -37.81%1.89M176.75%5.31M107.36%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
Net profit -21.16%-73.25M-6.86%-297.83M6.45%-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
Net profit from continuing operation -21.16%-73.25M-6.86%-297.83M6.45%-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
Less:Minority Profit 68.40%-665.25K36.43%-6.69M67.67%-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
Net profit of parent company owners -24.40%-72.59M-8.56%-291.14M1.93%-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
Earning per share
Basic earning per share -25.19%-0.4681-8.84%-1.86981.82%-1.205822.20%-0.696626.80%-0.373910.78%-1.717927.50%-1.228120.58%-0.8954-0.24%-0.5108-3.57%-1.9255
Diluted earning per share -25.19%-0.4681-8.84%-1.86981.82%-1.205822.20%-0.696626.80%-0.373910.78%-1.717927.50%-1.228120.58%-0.8954-0.24%-0.5108-3.57%-1.9255
Other composite income
Total composite income -21.16%-73.25M-6.86%-297.83M6.45%-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
Total composite income of parent company owners -24.40%-72.59M-8.56%-291.14M1.93%-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
Total composite income of minority owners 68.40%-665.25K36.43%-6.69M67.67%-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
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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