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Roshow Technology (002617)

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  • 7.71
  • +0.06+0.78%
Market Closed Apr 17 15:00 CST
14.72BMarket Cap54.68P/E (TTM)

Roshow Technology (002617) 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
-0.82%2.76B
-7.73%1.75B
10.44%859.39M
34.07%3.72B
33.58%2.78B
45.56%1.9B
34.34%778.12M
-17.04%2.77B
-19.57%2.08B
-26.00%1.3B
Operating revenue
-0.82%2.76B
-7.73%1.75B
10.44%859.39M
34.07%3.72B
33.58%2.78B
45.56%1.9B
34.34%778.12M
-17.04%2.77B
-19.57%2.08B
-26.00%1.3B
Other operating revenue
----
-82.15%9.53M
----
9.61%22.16M
----
33.24%53.41M
----
9.69%20.22M
----
32.64%40.09M
Total operating cost
-2.04%2.47B
-7.29%1.56B
6.93%755.75M
30.87%3.4B
31.97%2.52B
39.06%1.69B
28.23%706.76M
-23.78%2.6B
-27.67%1.91B
-32.82%1.21B
Operating cost
-1.28%2.15B
-7.17%1.36B
10.66%660.36M
35.90%2.95B
35.72%2.18B
45.41%1.47B
33.46%596.74M
-24.26%2.17B
-27.76%1.61B
-33.96%1.01B
Operating tax surcharges
29.37%16.56M
12.92%9.63M
-24.52%4.54M
0.40%15.04M
12.90%12.8M
10.42%8.53M
128.52%6.02M
17.33%14.98M
28.41%11.34M
57.40%7.73M
Operating expense
18.94%19M
42.43%7.35M
106.85%4.57M
48.50%16.98M
124.69%15.98M
11.44%5.16M
-3.68%2.21M
-45.49%11.43M
-17.02%7.11M
-9.74%4.63M
Administration expense
-10.83%142.16M
-8.04%97.44M
-13.19%45.73M
17.95%228.47M
20.20%159.42M
17.54%105.97M
10.38%52.68M
0.22%193.7M
-11.05%132.63M
5.28%90.16M
Financial expense
-11.65%66.9M
-20.83%41.41M
-32.56%18.66M
-17.75%86.24M
-13.43%75.73M
-13.05%52.3M
-15.04%27.67M
-46.44%104.85M
-44.34%87.47M
-48.23%60.16M
-Interest expense (Financial expense)
-0.92%103.67M
-5.25%65.98M
0.67%33.3M
-6.52%138.7M
-15.28%104.63M
-10.49%69.64M
-20.92%33.07M
-31.99%148.37M
-28.65%123.49M
-36.08%77.81M
-Interest Income (Financial expense)
73.12%-3.09M
80.89%-1.51M
-5.36%-2.07M
48.24%-20.36M
65.30%-11.49M
53.00%-7.88M
79.28%-1.96M
-78.44%-39.33M
-106.09%-33.11M
-217.63%-16.77M
Research and development
-5.53%68.91M
-3.50%46.91M
2.07%21.88M
1.23%104.21M
16.94%72.95M
15.78%48.61M
14.02%21.44M
-14.51%102.95M
-30.44%62.38M
-37.08%41.98M
Credit Impairment Loss
-41.99%-30.02M
-78.65%-28.13M
91.06%-768.23K
4.55%-31.36M
-127.88%-21.14M
-5.62%-15.75M
-69.15%-8.59M
77.54%-32.86M
-38.03%-9.28M
-180.00%-14.91M
Asset Impairment Loss
----
----
----
-86.85%-28.55M
-746.51%-2.44M
---9.86M
----
69.85%-15.28M
107.98%377.36K
----
Other net revenue
-191.70%-14.75M
-849.91%-21.07M
-68.06%6.65M
27.01%-19.63M
-23.05%16.09M
-74.99%2.81M
68.91%20.83M
85.61%-26.89M
276.50%20.91M
-4.86%11.23M
Fair value change income
-88.81%1.23M
-42,221.78%-4M
371.57%134.42K
1,191.84%11.32M
2,508.63%11.03M
103.57%9.5K
65.02%-49.5K
73.97%-1.04M
60.25%-458K
87.17%-266K
Invest income
-84.28%3.79M
-88.06%2.83M
-90.36%2.11M
18.04%17.75M
-0.60%24.11M
0.59%23.75M
39.27%21.9M
47.26%15.04M
164.82%24.26M
15.38%23.61M
-Including: Investment income associates
105.58%2.11M
237.27%2.05M
-26.39%134.11K
156.00%5.15M
-4.69%1.02M
52.79%606.64K
10.73%182.18K
-62.58%2.01M
-73.73%1.07M
-86.61%397.05K
Asset deal income
58.10%-1.07M
3.05%503.03K
181.84%284.82K
60.40%3.67M
-216.41%-2.55M
283.64%488.15K
-83.42%101.06K
122.80%2.28M
309.72%2.19M
110.02%127.24K
Other revenue
59.78%11.31M
85.34%7.73M
-34.51%4.89M
52.06%7.56M
85.70%7.08M
55.80%4.17M
512.90%7.47M
-64.26%4.97M
-62.04%3.81M
-50.87%2.68M
Operating profit
-0.87%278.5M
-22.10%168.29M
19.63%110.3M
101.43%297.35M
43.18%280.95M
108.64%216.04M
128.30%92.19M
158.26%147.62M
566.12%196.21M
450.21%103.55M
Add:Non operating Income
327.00%2.54M
302.52%2.2M
-79.62%70.93K
-22.95%1.45M
-24.85%594.07K
459.62%545.73K
309.47%348.07K
-31.84%1.89M
-4.78%790.5K
-33.83%97.52K
Less:Non operating expense
-62.27%1.32M
-78.29%415.45K
-84.79%288.22K
422.29%3.64M
689.08%3.5M
945.90%1.91M
1,575.71%1.9M
-93.70%696.9K
-97.23%443.81K
-98.61%182.97K
Total profit
0.60%279.71M
-20.78%170.07M
21.44%110.08M
98.35%295.16M
41.45%278.04M
107.49%214.68M
124.63%90.65M
156.87%148.81M
443.07%196.56M
343.06%103.46M
Less:Income tax cost
-21.83%53.87M
-48.01%26.49M
3.61%18.55M
-3.10%72.3M
101.88%68.92M
1,424.24%50.95M
1,747.75%17.91M
298.89%74.62M
8.81%34.14M
-68.76%3.34M
Net profit
8.00%225.84M
-12.30%143.59M
25.83%91.53M
200.39%222.86M
28.75%209.12M
63.53%163.73M
84.69%72.74M
126.46%74.19M
283.17%162.42M
287.96%100.12M
Net profit from continuing operation
8.00%225.84M
-12.30%143.59M
25.83%91.53M
200.39%222.86M
28.75%209.12M
63.53%163.73M
84.69%72.74M
126.46%74.19M
283.17%162.42M
287.96%100.12M
Less:Minority Profit
18.51%-20.32M
59.73%-6.7M
14.77%-6.54M
38.07%-35.15M
5.03%-24.94M
-49.03%-16.64M
-35.67%-7.67M
-131.18%-56.76M
10.83%-26.26M
43.25%-11.16M
Net profit of parent company owners
5.17%246.17M
-16.68%150.28M
21.95%98.06M
97.03%258.02M
24.05%234.06M
62.08%180.37M
78.54%80.41M
151.19%130.95M
418.62%188.68M
431.23%111.28M
Earning per share
Basic earning per share
5.67%0.1305
-16.21%0.0796
23.33%0.0518
96.93%0.1347
23.50%0.1235
58.33%0.095
110.00%0.042
145.60%0.0684
433.33%0.1
400.00%0.06
Diluted earning per share
5.67%0.1305
-16.21%0.0796
23.33%0.0518
96.93%0.1347
23.50%0.1235
58.33%0.095
110.00%0.042
145.60%0.0684
433.33%0.1
400.00%0.06
Other composite income
1.72M
Other composite income of parent company owners
----
----
----
----
--1.72M
----
----
----
----
----
Total composite income
7.11%225.84M
-12.30%143.59M
25.83%91.53M
200.39%222.86M
29.81%210.84M
63.53%163.73M
84.69%72.74M
124.53%74.19M
283.03%162.42M
287.72%100.12M
Total composite income of parent company owners
4.40%246.17M
-16.68%150.28M
21.95%98.06M
97.03%258.02M
24.97%235.78M
62.08%180.37M
78.54%80.41M
147.13%130.95M
418.24%188.68M
430.54%111.28M
Total composite income of minority owners
18.51%-20.32M
59.73%-6.7M
14.77%-6.54M
38.07%-35.15M
5.03%-24.94M
-49.03%-16.64M
-35.67%-7.67M
-131.18%-56.76M
10.83%-26.26M
43.25%-11.16M
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
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -0.82%2.76B-7.73%1.75B10.44%859.39M34.07%3.72B33.58%2.78B45.56%1.9B34.34%778.12M-17.04%2.77B-19.57%2.08B-26.00%1.3B
Operating revenue -0.82%2.76B-7.73%1.75B10.44%859.39M34.07%3.72B33.58%2.78B45.56%1.9B34.34%778.12M-17.04%2.77B-19.57%2.08B-26.00%1.3B
Other operating revenue -----82.15%9.53M----9.61%22.16M----33.24%53.41M----9.69%20.22M----32.64%40.09M
Total operating cost -2.04%2.47B-7.29%1.56B6.93%755.75M30.87%3.4B31.97%2.52B39.06%1.69B28.23%706.76M-23.78%2.6B-27.67%1.91B-32.82%1.21B
Operating cost -1.28%2.15B-7.17%1.36B10.66%660.36M35.90%2.95B35.72%2.18B45.41%1.47B33.46%596.74M-24.26%2.17B-27.76%1.61B-33.96%1.01B
Operating tax surcharges 29.37%16.56M12.92%9.63M-24.52%4.54M0.40%15.04M12.90%12.8M10.42%8.53M128.52%6.02M17.33%14.98M28.41%11.34M57.40%7.73M
Operating expense 18.94%19M42.43%7.35M106.85%4.57M48.50%16.98M124.69%15.98M11.44%5.16M-3.68%2.21M-45.49%11.43M-17.02%7.11M-9.74%4.63M
Administration expense -10.83%142.16M-8.04%97.44M-13.19%45.73M17.95%228.47M20.20%159.42M17.54%105.97M10.38%52.68M0.22%193.7M-11.05%132.63M5.28%90.16M
Financial expense -11.65%66.9M-20.83%41.41M-32.56%18.66M-17.75%86.24M-13.43%75.73M-13.05%52.3M-15.04%27.67M-46.44%104.85M-44.34%87.47M-48.23%60.16M
-Interest expense (Financial expense) -0.92%103.67M-5.25%65.98M0.67%33.3M-6.52%138.7M-15.28%104.63M-10.49%69.64M-20.92%33.07M-31.99%148.37M-28.65%123.49M-36.08%77.81M
-Interest Income (Financial expense) 73.12%-3.09M80.89%-1.51M-5.36%-2.07M48.24%-20.36M65.30%-11.49M53.00%-7.88M79.28%-1.96M-78.44%-39.33M-106.09%-33.11M-217.63%-16.77M
Research and development -5.53%68.91M-3.50%46.91M2.07%21.88M1.23%104.21M16.94%72.95M15.78%48.61M14.02%21.44M-14.51%102.95M-30.44%62.38M-37.08%41.98M
Credit Impairment Loss -41.99%-30.02M-78.65%-28.13M91.06%-768.23K4.55%-31.36M-127.88%-21.14M-5.62%-15.75M-69.15%-8.59M77.54%-32.86M-38.03%-9.28M-180.00%-14.91M
Asset Impairment Loss -------------86.85%-28.55M-746.51%-2.44M---9.86M----69.85%-15.28M107.98%377.36K----
Other net revenue -191.70%-14.75M-849.91%-21.07M-68.06%6.65M27.01%-19.63M-23.05%16.09M-74.99%2.81M68.91%20.83M85.61%-26.89M276.50%20.91M-4.86%11.23M
Fair value change income -88.81%1.23M-42,221.78%-4M371.57%134.42K1,191.84%11.32M2,508.63%11.03M103.57%9.5K65.02%-49.5K73.97%-1.04M60.25%-458K87.17%-266K
Invest income -84.28%3.79M-88.06%2.83M-90.36%2.11M18.04%17.75M-0.60%24.11M0.59%23.75M39.27%21.9M47.26%15.04M164.82%24.26M15.38%23.61M
-Including: Investment income associates 105.58%2.11M237.27%2.05M-26.39%134.11K156.00%5.15M-4.69%1.02M52.79%606.64K10.73%182.18K-62.58%2.01M-73.73%1.07M-86.61%397.05K
Asset deal income 58.10%-1.07M3.05%503.03K181.84%284.82K60.40%3.67M-216.41%-2.55M283.64%488.15K-83.42%101.06K122.80%2.28M309.72%2.19M110.02%127.24K
Other revenue 59.78%11.31M85.34%7.73M-34.51%4.89M52.06%7.56M85.70%7.08M55.80%4.17M512.90%7.47M-64.26%4.97M-62.04%3.81M-50.87%2.68M
Operating profit -0.87%278.5M-22.10%168.29M19.63%110.3M101.43%297.35M43.18%280.95M108.64%216.04M128.30%92.19M158.26%147.62M566.12%196.21M450.21%103.55M
Add:Non operating Income 327.00%2.54M302.52%2.2M-79.62%70.93K-22.95%1.45M-24.85%594.07K459.62%545.73K309.47%348.07K-31.84%1.89M-4.78%790.5K-33.83%97.52K
Less:Non operating expense -62.27%1.32M-78.29%415.45K-84.79%288.22K422.29%3.64M689.08%3.5M945.90%1.91M1,575.71%1.9M-93.70%696.9K-97.23%443.81K-98.61%182.97K
Total profit 0.60%279.71M-20.78%170.07M21.44%110.08M98.35%295.16M41.45%278.04M107.49%214.68M124.63%90.65M156.87%148.81M443.07%196.56M343.06%103.46M
Less:Income tax cost -21.83%53.87M-48.01%26.49M3.61%18.55M-3.10%72.3M101.88%68.92M1,424.24%50.95M1,747.75%17.91M298.89%74.62M8.81%34.14M-68.76%3.34M
Net profit 8.00%225.84M-12.30%143.59M25.83%91.53M200.39%222.86M28.75%209.12M63.53%163.73M84.69%72.74M126.46%74.19M283.17%162.42M287.96%100.12M
Net profit from continuing operation 8.00%225.84M-12.30%143.59M25.83%91.53M200.39%222.86M28.75%209.12M63.53%163.73M84.69%72.74M126.46%74.19M283.17%162.42M287.96%100.12M
Less:Minority Profit 18.51%-20.32M59.73%-6.7M14.77%-6.54M38.07%-35.15M5.03%-24.94M-49.03%-16.64M-35.67%-7.67M-131.18%-56.76M10.83%-26.26M43.25%-11.16M
Net profit of parent company owners 5.17%246.17M-16.68%150.28M21.95%98.06M97.03%258.02M24.05%234.06M62.08%180.37M78.54%80.41M151.19%130.95M418.62%188.68M431.23%111.28M
Earning per share
Basic earning per share 5.67%0.1305-16.21%0.079623.33%0.051896.93%0.134723.50%0.123558.33%0.095110.00%0.042145.60%0.0684433.33%0.1400.00%0.06
Diluted earning per share 5.67%0.1305-16.21%0.079623.33%0.051896.93%0.134723.50%0.123558.33%0.095110.00%0.042145.60%0.0684433.33%0.1400.00%0.06
Other composite income 1.72M
Other composite income of parent company owners ------------------1.72M--------------------
Total composite income 7.11%225.84M-12.30%143.59M25.83%91.53M200.39%222.86M29.81%210.84M63.53%163.73M84.69%72.74M124.53%74.19M283.03%162.42M287.72%100.12M
Total composite income of parent company owners 4.40%246.17M-16.68%150.28M21.95%98.06M97.03%258.02M24.97%235.78M62.08%180.37M78.54%80.41M147.13%130.95M418.24%188.68M430.54%111.28M
Total composite income of minority owners 18.51%-20.32M59.73%-6.7M14.77%-6.54M38.07%-35.15M5.03%-24.94M-49.03%-16.64M-35.67%-7.67M-131.18%-56.76M10.83%-26.26M43.25%-11.16M
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 ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Dahua 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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