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Topsec Technologies Group Inc. (002212)

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  • 7.49
  • -0.06-0.79%
Market Closed Apr 17 15:00 CST
8.83BMarket Cap535.00P/E (TTM)

Topsec Technologies Group Inc. (002212) Income Statement

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YOY 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
-24.01%1.2B
-5.38%826.25M
-20.45%335.66M
-9.73%2.82B
-3.98%1.58B
-13.07%873.23M
-9.93%421.97M
-11.81%3.12B
12.63%1.65B
14.16%1B
Operating revenue
-24.01%1.2B
-5.38%826.25M
-20.45%335.66M
-9.73%2.82B
-3.98%1.58B
-13.07%873.23M
-9.93%421.97M
-11.81%3.12B
12.63%1.65B
14.16%1B
Other operating revenue
----
-12.68%5.19M
----
34.73%14.54M
----
85.81%5.94M
----
186.86%10.79M
----
141.24%3.2M
Total operating cost
-14.70%1.66B
-14.39%1.06B
-16.30%511.77M
-11.25%2.82B
-6.30%1.95B
-11.09%1.24B
-12.13%611.42M
-6.71%3.18B
3.18%2.08B
13.80%1.39B
Operating cost
-23.29%437.46M
-15.96%269.31M
-39.75%106.45M
-11.65%1.1B
-8.19%570.3M
-28.41%320.44M
-31.36%176.66M
-12.84%1.24B
9.48%621.15M
54.93%447.59M
Operating tax surcharges
-39.15%7.97M
-23.31%5.71M
-38.46%2.09M
-13.90%24.95M
-4.59%13.1M
-4.31%7.45M
11.55%3.4M
5.43%28.98M
62.09%13.73M
22.99%7.79M
Operating expense
-6.48%623.02M
-12.65%401.19M
-10.68%197.68M
1.18%929.75M
3.56%666.16M
9.71%459.27M
13.55%221.33M
13.17%918.89M
9.97%643.27M
8.45%418.6M
Administration expense
-17.23%134.23M
-15.42%83.2M
-21.30%40.36M
-40.95%128.27M
-24.18%162.18M
-30.64%98.37M
-23.34%51.28M
-32.58%217.22M
-9.78%213.9M
-0.78%141.82M
Financial expense
126.35%799.32K
86.16%-477.71K
63.44%-847.2K
-224.09%-2.35M
-658.91%-3.03M
-159.97%-3.45M
-1,563.74%-2.32M
239.56%1.89M
108.77%542.8K
65.98%-1.33M
-Interest expense (Financial expense)
-14.80%3.61M
-21.35%2.29M
-20.61%1.18M
-50.22%5.57M
-44.44%4.24M
-40.79%2.91M
-32.64%1.48M
18.74%11.18M
179.48%7.62M
172.00%4.92M
-Interest Income (Financial expense)
58.88%-3.1M
55.69%-2.9M
45.95%-2.09M
13.94%-8.28M
8.33%-7.54M
10.68%-6.54M
-43.18%-3.86M
19.09%-9.62M
14.17%-8.22M
-17.19%-7.32M
Research and development
-15.05%457.16M
-15.47%299.57M
3.09%166.04M
-16.42%642.28M
-8.05%538.13M
-5.80%354.41M
-7.13%161.07M
-6.35%768.48M
-5.92%585.22M
-6.36%376.24M
Credit Impairment Loss
448.82%20.99M
204.13%18.3M
464.51%13.83M
-43.05%-83.97M
-70.44%3.82M
-59.18%6.02M
-72.83%2.45M
-47.70%-58.7M
136.45%12.94M
-15.68%14.74M
Asset Impairment Loss
15.82%-6.81M
29.57%-5.09M
-236.50%-5.54M
98.80%-5.4M
-11.81%-8.08M
-19.66%-7.23M
-179.29%-1.65M
-4,559.74%-450.48M
-248.85%-7.23M
-4,722.85%-6.04M
Other net revenue
5.18%70.19M
3.15%59.78M
-21.10%31.45M
103.92%13.23M
-37.45%66.73M
-38.00%57.95M
-47.18%39.85M
-407.10%-337.85M
73.26%106.69M
-3.81%93.48M
Fair value change income
----
----
----
23.39%13.15M
----
----
----
2,156.61%10.66M
----
----
Invest income
5.74%-5.92M
45.85%-2.88M
40.04%-2.52M
31.78%-5.89M
25.82%-6.28M
34.61%-5.32M
-35.33%-4.2M
-137.08%-8.63M
-153.53%-8.47M
-151.38%-8.13M
-Including: Investment income associates
-7.53%-13.96M
9.26%-9.2M
-1.07%-6.2M
32.09%-14.38M
-9.14%-12.98M
-4.02%-10.14M
-6.09%-6.13M
-70.79%-21.18M
-108.93%-11.89M
-71.69%-9.75M
Asset deal income
930.14%486.17K
953.88%497.38K
5.04%45.83K
283.86%202.75K
11,637.96%47.19K
--47.19K
--43.63K
-80.65%52.82K
100.45%402.07
----
Other revenue
-20.44%61.44M
-24.03%48.96M
-40.69%25.63M
-43.79%95.13M
-29.44%77.22M
-30.65%64.44M
-38.39%43.21M
25.01%169.25M
31.20%109.45M
45.22%92.92M
Operating profit
-30.35%-387.99M
43.51%-172.47M
3.30%-144.66M
103.01%11.82M
7.86%-297.64M
-4.31%-305.3M
1.50%-149.6M
-260.34%-392.79M
33.92%-323.04M
-19.50%-292.69M
Add:Non operating Income
37.43%869.17K
150.63%669.29K
-42.68%55.78K
0.47%769.83K
30.79%632.45K
-24.82%267.04K
-7.43%97.31K
-40.59%766.26K
-51.71%483.56K
-42.69%355.19K
Less:Non operating expense
-14.44%771.04K
226.61%763.54K
4.41%200.3K
548.07%3.11M
139.96%901.15K
-4.01%233.78K
108.79%191.84K
40.04%480.16K
68.71%375.54K
302.24%243.55K
Total profit
-30.20%-387.89M
43.47%-172.56M
3.26%-144.8M
102.41%9.48M
7.75%-297.91M
-4.34%-305.27M
1.43%-149.69M
-259.61%-392.5M
33.84%-322.93M
-19.73%-292.58M
Less:Income tax cost
-18.13%-151.78M
-7.75%-107.28M
-27.45%-76.44M
-249.73%-73.83M
-72.56%-128.48M
-23.92%-99.56M
1.01%-59.98M
-151.85%-21.11M
-9.16%-74.46M
-107.18%-80.34M
Net profit
-39.36%-236.11M
68.26%-65.28M
23.80%-68.36M
122.43%83.31M
31.81%-169.43M
3.08%-205.71M
1.72%-89.72M
-280.99%-371.39M
40.83%-248.48M
-3.23%-212.23M
Net profit from continuing operation
-39.36%-236.11M
68.26%-65.28M
23.80%-68.36M
122.43%83.31M
31.81%-169.43M
3.08%-205.71M
1.72%-89.72M
-280.99%-371.39M
40.83%-248.48M
-3.23%-212.23M
Less:Minority Profit
-324.09%-649.06K
-1,102.19%-588.1K
106.08%24.4K
6,344.94%293.62K
7.92%-153.05K
140.03%58.68K
-1,240.80%-401.63K
-95.97%4.56K
-38.13%-166.22K
-1,754.29%-146.59K
Net profit of parent company owners
-39.10%-235.46M
68.56%-64.69M
23.43%-68.39M
122.35%83.01M
31.83%-169.28M
2.98%-205.77M
2.12%-89.31M
-281.09%-371.4M
40.85%-248.31M
-3.16%-212.09M
Earning per share
Basic earning per share
-40.00%-0.21
66.67%-0.06
25.00%-0.06
122.45%0.0733
31.82%-0.15
5.26%-0.18
0.00%-0.08
-280.89%-0.3265
40.54%-0.22
-5.56%-0.19
Diluted earning per share
-40.00%-0.21
66.67%-0.06
25.00%-0.06
122.45%0.0733
31.82%-0.15
0.00%-0.18
0.00%-0.08
-282.10%-0.3265
38.89%-0.22
0.00%-0.18
Other composite income
Total composite income
-39.36%-236.11M
68.26%-65.28M
23.80%-68.36M
122.43%83.31M
31.81%-169.43M
3.08%-205.71M
1.72%-89.72M
-280.99%-371.39M
40.83%-248.48M
-3.23%-212.23M
Total composite income of parent company owners
-39.10%-235.46M
68.56%-64.69M
23.43%-68.39M
122.35%83.01M
31.83%-169.28M
2.98%-205.77M
2.12%-89.31M
-281.09%-371.4M
40.85%-248.31M
-3.16%-212.09M
Total composite income of minority owners
-324.09%-649.06K
-1,102.19%-588.1K
106.08%24.4K
6,344.94%293.62K
7.92%-153.05K
140.03%58.68K
-1,240.80%-401.63K
-95.97%4.56K
-38.13%-166.22K
-1,754.29%-146.59K
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
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (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 -24.01%1.2B-5.38%826.25M-20.45%335.66M-9.73%2.82B-3.98%1.58B-13.07%873.23M-9.93%421.97M-11.81%3.12B12.63%1.65B14.16%1B
Operating revenue -24.01%1.2B-5.38%826.25M-20.45%335.66M-9.73%2.82B-3.98%1.58B-13.07%873.23M-9.93%421.97M-11.81%3.12B12.63%1.65B14.16%1B
Other operating revenue -----12.68%5.19M----34.73%14.54M----85.81%5.94M----186.86%10.79M----141.24%3.2M
Total operating cost -14.70%1.66B-14.39%1.06B-16.30%511.77M-11.25%2.82B-6.30%1.95B-11.09%1.24B-12.13%611.42M-6.71%3.18B3.18%2.08B13.80%1.39B
Operating cost -23.29%437.46M-15.96%269.31M-39.75%106.45M-11.65%1.1B-8.19%570.3M-28.41%320.44M-31.36%176.66M-12.84%1.24B9.48%621.15M54.93%447.59M
Operating tax surcharges -39.15%7.97M-23.31%5.71M-38.46%2.09M-13.90%24.95M-4.59%13.1M-4.31%7.45M11.55%3.4M5.43%28.98M62.09%13.73M22.99%7.79M
Operating expense -6.48%623.02M-12.65%401.19M-10.68%197.68M1.18%929.75M3.56%666.16M9.71%459.27M13.55%221.33M13.17%918.89M9.97%643.27M8.45%418.6M
Administration expense -17.23%134.23M-15.42%83.2M-21.30%40.36M-40.95%128.27M-24.18%162.18M-30.64%98.37M-23.34%51.28M-32.58%217.22M-9.78%213.9M-0.78%141.82M
Financial expense 126.35%799.32K86.16%-477.71K63.44%-847.2K-224.09%-2.35M-658.91%-3.03M-159.97%-3.45M-1,563.74%-2.32M239.56%1.89M108.77%542.8K65.98%-1.33M
-Interest expense (Financial expense) -14.80%3.61M-21.35%2.29M-20.61%1.18M-50.22%5.57M-44.44%4.24M-40.79%2.91M-32.64%1.48M18.74%11.18M179.48%7.62M172.00%4.92M
-Interest Income (Financial expense) 58.88%-3.1M55.69%-2.9M45.95%-2.09M13.94%-8.28M8.33%-7.54M10.68%-6.54M-43.18%-3.86M19.09%-9.62M14.17%-8.22M-17.19%-7.32M
Research and development -15.05%457.16M-15.47%299.57M3.09%166.04M-16.42%642.28M-8.05%538.13M-5.80%354.41M-7.13%161.07M-6.35%768.48M-5.92%585.22M-6.36%376.24M
Credit Impairment Loss 448.82%20.99M204.13%18.3M464.51%13.83M-43.05%-83.97M-70.44%3.82M-59.18%6.02M-72.83%2.45M-47.70%-58.7M136.45%12.94M-15.68%14.74M
Asset Impairment Loss 15.82%-6.81M29.57%-5.09M-236.50%-5.54M98.80%-5.4M-11.81%-8.08M-19.66%-7.23M-179.29%-1.65M-4,559.74%-450.48M-248.85%-7.23M-4,722.85%-6.04M
Other net revenue 5.18%70.19M3.15%59.78M-21.10%31.45M103.92%13.23M-37.45%66.73M-38.00%57.95M-47.18%39.85M-407.10%-337.85M73.26%106.69M-3.81%93.48M
Fair value change income ------------23.39%13.15M------------2,156.61%10.66M--------
Invest income 5.74%-5.92M45.85%-2.88M40.04%-2.52M31.78%-5.89M25.82%-6.28M34.61%-5.32M-35.33%-4.2M-137.08%-8.63M-153.53%-8.47M-151.38%-8.13M
-Including: Investment income associates -7.53%-13.96M9.26%-9.2M-1.07%-6.2M32.09%-14.38M-9.14%-12.98M-4.02%-10.14M-6.09%-6.13M-70.79%-21.18M-108.93%-11.89M-71.69%-9.75M
Asset deal income 930.14%486.17K953.88%497.38K5.04%45.83K283.86%202.75K11,637.96%47.19K--47.19K--43.63K-80.65%52.82K100.45%402.07----
Other revenue -20.44%61.44M-24.03%48.96M-40.69%25.63M-43.79%95.13M-29.44%77.22M-30.65%64.44M-38.39%43.21M25.01%169.25M31.20%109.45M45.22%92.92M
Operating profit -30.35%-387.99M43.51%-172.47M3.30%-144.66M103.01%11.82M7.86%-297.64M-4.31%-305.3M1.50%-149.6M-260.34%-392.79M33.92%-323.04M-19.50%-292.69M
Add:Non operating Income 37.43%869.17K150.63%669.29K-42.68%55.78K0.47%769.83K30.79%632.45K-24.82%267.04K-7.43%97.31K-40.59%766.26K-51.71%483.56K-42.69%355.19K
Less:Non operating expense -14.44%771.04K226.61%763.54K4.41%200.3K548.07%3.11M139.96%901.15K-4.01%233.78K108.79%191.84K40.04%480.16K68.71%375.54K302.24%243.55K
Total profit -30.20%-387.89M43.47%-172.56M3.26%-144.8M102.41%9.48M7.75%-297.91M-4.34%-305.27M1.43%-149.69M-259.61%-392.5M33.84%-322.93M-19.73%-292.58M
Less:Income tax cost -18.13%-151.78M-7.75%-107.28M-27.45%-76.44M-249.73%-73.83M-72.56%-128.48M-23.92%-99.56M1.01%-59.98M-151.85%-21.11M-9.16%-74.46M-107.18%-80.34M
Net profit -39.36%-236.11M68.26%-65.28M23.80%-68.36M122.43%83.31M31.81%-169.43M3.08%-205.71M1.72%-89.72M-280.99%-371.39M40.83%-248.48M-3.23%-212.23M
Net profit from continuing operation -39.36%-236.11M68.26%-65.28M23.80%-68.36M122.43%83.31M31.81%-169.43M3.08%-205.71M1.72%-89.72M-280.99%-371.39M40.83%-248.48M-3.23%-212.23M
Less:Minority Profit -324.09%-649.06K-1,102.19%-588.1K106.08%24.4K6,344.94%293.62K7.92%-153.05K140.03%58.68K-1,240.80%-401.63K-95.97%4.56K-38.13%-166.22K-1,754.29%-146.59K
Net profit of parent company owners -39.10%-235.46M68.56%-64.69M23.43%-68.39M122.35%83.01M31.83%-169.28M2.98%-205.77M2.12%-89.31M-281.09%-371.4M40.85%-248.31M-3.16%-212.09M
Earning per share
Basic earning per share -40.00%-0.2166.67%-0.0625.00%-0.06122.45%0.073331.82%-0.155.26%-0.180.00%-0.08-280.89%-0.326540.54%-0.22-5.56%-0.19
Diluted earning per share -40.00%-0.2166.67%-0.0625.00%-0.06122.45%0.073331.82%-0.150.00%-0.180.00%-0.08-282.10%-0.326538.89%-0.220.00%-0.18
Other composite income
Total composite income -39.36%-236.11M68.26%-65.28M23.80%-68.36M122.43%83.31M31.81%-169.43M3.08%-205.71M1.72%-89.72M-280.99%-371.39M40.83%-248.48M-3.23%-212.23M
Total composite income of parent company owners -39.10%-235.46M68.56%-64.69M23.43%-68.39M122.35%83.01M31.83%-169.28M2.98%-205.77M2.12%-89.31M-281.09%-371.4M40.85%-248.31M-3.16%-212.09M
Total composite income of minority owners -324.09%-649.06K-1,102.19%-588.1K106.08%24.4K6,344.94%293.62K7.92%-153.05K140.03%58.68K-1,240.80%-401.63K-95.97%4.56K-38.13%-166.22K-1,754.29%-146.59K
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------Unqualified opinion----
Auditor ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (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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