CN Stock MarketDetailed Quotes

Der Future Science And Technology Holding Group (002631)

Watchlist
  • 7.37
  • +0.15+2.08%
Market Closed Apr 17 15:00 CST
5.88BMarket Cap-36.31P/E (TTM)

Der Future Science And Technology Holding Group (002631) 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
-26.35%831.39M
-23.14%523.22M
-23.86%194.35M
-21.11%1.52B
-5.98%1.13B
-7.90%680.74M
-2.38%255.26M
-2.03%1.93B
-9.55%1.2B
-10.21%739.12M
Operating revenue
-26.35%831.39M
-23.14%523.22M
-23.86%194.35M
-21.11%1.52B
-5.98%1.13B
-7.90%680.74M
-2.38%255.26M
-2.03%1.93B
-9.55%1.2B
-10.21%739.12M
Other operating revenue
----
-77.80%20.05M
----
81.04%21.46M
----
226.30%90.34M
----
36.56%11.85M
----
6.98%27.69M
Total operating cost
-22.33%902.81M
-19.71%580.58M
-19.81%231.69M
-17.27%1.59B
-5.54%1.16B
-5.72%723.1M
-2.99%288.92M
-3.94%1.92B
-9.00%1.23B
-10.38%766.98M
Operating cost
-23.35%684.67M
-19.85%431.39M
-23.42%155.55M
-19.01%1.21B
-3.71%893.21M
-5.33%538.21M
-5.03%203.12M
-1.37%1.49B
-8.90%927.65M
-11.31%568.52M
Operating tax surcharges
-15.00%15.1M
-22.59%9.44M
-25.55%3.86M
-29.81%23.2M
-27.41%17.77M
-23.68%12.19M
-16.35%5.19M
-14.69%33.06M
-1.15%24.48M
8.80%15.98M
Operating expense
-9.57%104.24M
-17.32%66.06M
-18.63%29.77M
-16.75%173.1M
-21.46%115.26M
-18.43%79.9M
-5.21%36.59M
-17.74%207.93M
-14.38%146.75M
-9.89%97.95M
Administration expense
10.03%73.82M
22.57%57.87M
52.04%35.53M
10.31%100.73M
3.47%67.09M
9.84%47.21M
17.45%23.37M
-4.04%91.31M
0.46%64.84M
-3.00%42.98M
Financial expense
-91.16%4.04M
-89.64%3.11M
-94.99%683.77K
-10.18%50.92M
6.73%45.75M
17.17%30M
10.41%13.65M
-7.99%56.69M
-12.05%42.86M
-18.44%25.6M
-Interest expense (Financial expense)
-88.17%5.55M
-86.10%4.41M
-89.05%1.78M
-17.31%54.38M
-5.90%46.9M
3.11%31.76M
8.49%16.28M
-0.96%65.77M
20.06%49.84M
4.48%30.8M
-Interest Income (Financial expense)
48.99%-1.88M
47.93%-1.66M
34.02%-1.24M
52.82%-4.11M
50.08%-3.68M
45.21%-3.19M
18.86%-1.87M
-56.49%-8.71M
-218.98%-7.37M
-262.34%-5.81M
Research and development
-10.00%20.94M
-18.38%12.71M
-10.23%6.29M
-17.64%32.79M
-2.56%23.27M
-2.32%15.58M
1.67%7.01M
3.13%39.82M
-2.36%23.88M
1.87%15.95M
Credit Impairment Loss
-26.56%-18.86M
-21.87%-13.91M
71.42%-1.26M
-73.19%-37.69M
-228.46%-14.9M
-342.16%-11.41M
-1,103.35%-4.41M
50.70%-21.76M
46.75%-4.54M
209.18%4.71M
Asset Impairment Loss
-431.81%-6.68M
-328.35%-4.09M
-212.51%-2.5M
-4.13%-17.51M
129.28%2.01M
177.45%1.79M
229.15%2.22M
35.84%-16.82M
-1,615.23%-6.87M
-899.16%-2.31M
Other net revenue
-71.70%9.66M
-85.77%2.89M
-17.51%8.36M
-83.16%5.47M
-16.43%34.13M
-47.89%20.31M
-38.33%10.13M
442.45%32.5M
10.40%40.84M
38.94%38.97M
Fair value change income
-50.26%3.25M
-69.40%1.26M
-45.36%2.41M
214.10%3.06M
-15.67%6.52M
15.17%4.13M
23.36%4.41M
-72.26%974.19K
20.03%7.74M
-11.85%3.59M
Invest income
-15.24%26.09M
-6.80%18.81M
30.33%9.15M
-14.93%46.29M
-7.83%30.78M
-12.67%20.19M
10.54%7.02M
24.78%54.41M
37.51%33.4M
56.75%23.12M
-Including: Investment income associates
----
----
----
-194.32%-743.11
----
----
----
-118.22%-252.48
----
----
Asset deal income
-167.53%-367.92K
205.75%111.06K
-78.50%5.63K
102.52%959.88K
-0.19%-137.52K
-87.11%-105.02K
130.28%26.19K
-34.98%473.97K
-43.15%-137.26K
41.46%-56.13K
Other revenue
-36.85%6.22M
-87.83%695.46K
-36.12%553.47K
-31.91%10.36M
-12.46%9.85M
-42.39%5.72M
-88.99%866.42K
-46.60%15.22M
-21.98%11.25M
-25.71%9.92M
Operating profit
-9,736.91%-61.77M
-146.99%-54.47M
-23.22%-28.99M
-228.27%-58.21M
-94.21%640.94K
-298.60%-22.05M
-18.17%-23.52M
327.53%45.38M
-10.50%11.07M
343.92%11.1M
Add:Non operating Income
-79.71%495K
171.00%5.24M
-7.09%1.21M
48.61%5.01M
252.50%2.44M
273.66%1.93M
239.02%1.3M
25.07%3.37M
-71.26%692K
-60.71%516.99K
Less:Non operating expense
-84.66%812.64K
-89.48%498.36K
-82.10%104.82K
23.21%7.26M
61.12%5.3M
53.37%4.74M
76.12%585.54K
83.96%5.89M
276.24%3.29M
519.04%3.09M
Total profit
-2,701.19%-62.08M
-100.08%-49.73M
-22.24%-27.88M
-241.08%-60.46M
-126.15%-2.22M
-391.28%-24.86M
-14.88%-22.81M
309.54%42.86M
-39.04%8.48M
328.45%8.53M
Less:Income tax cost
318.01%8.01M
1,100.44%6.58M
423.20%4.43M
28.49%24.39M
-126.58%-3.67M
-106.79%-658.14K
-152.28%-1.37M
2.76%18.98M
50.22%13.82M
204.34%9.69M
Net profit
-4,908.41%-70.09M
-132.73%-56.32M
-50.69%-32.31M
-455.37%-84.85M
127.25%1.46M
-1,998.67%-24.2M
4.60%-21.44M
161.34%23.88M
-213.81%-5.35M
83.33%-1.15M
Net profit from continuing operation
-4,908.41%-70.09M
-132.73%-56.32M
-50.69%-32.31M
-455.37%-84.85M
127.25%1.46M
-1,998.67%-24.2M
4.60%-21.44M
161.34%23.88M
-213.81%-5.35M
83.33%-1.15M
Less:Minority Profit
305.04%806.57K
441.22%812.4K
170.55%192.73K
159.25%4.67M
102.44%199.13K
94.23%-238.09K
101.39%71.24K
59.99%-7.89M
24.12%-8.16M
54.98%-4.13M
Net profit of parent company owners
-5,733.26%-70.9M
-138.43%-57.13M
-51.09%-32.5M
-381.85%-89.52M
-55.20%1.26M
-905.44%-23.96M
-23.94%-21.51M
265.31%31.76M
-81.82%2.81M
32.14%2.97M
Earning per share
Basic earning per share
-4,778.95%-0.0889
-96.98%-0.0717
-24.77%-0.0408
-376.56%-0.1333
-55.81%0.0019
-908.89%-0.0364
-11.99%-0.0327
265.07%0.0482
-81.70%0.0043
32.35%0.0045
Diluted earning per share
-4,778.95%-0.0889
-96.98%-0.0717
-24.77%-0.0408
-376.56%-0.1333
-55.81%0.0019
-908.89%-0.0364
-11.99%-0.0327
265.07%0.0482
-81.70%0.0043
32.35%0.0045
Other composite income
Total composite income
-4,908.41%-70.09M
-132.73%-56.32M
-50.69%-32.31M
-455.37%-84.85M
127.25%1.46M
-1,998.67%-24.2M
4.60%-21.44M
161.34%23.88M
-213.81%-5.35M
83.33%-1.15M
Total composite income of parent company owners
-5,733.26%-70.9M
-138.43%-57.13M
-51.09%-32.5M
-381.85%-89.52M
-55.20%1.26M
-905.44%-23.96M
-23.94%-21.51M
265.31%31.76M
-81.82%2.81M
32.14%2.97M
Total composite income of minority owners
305.04%806.57K
441.22%812.4K
170.55%192.73K
159.25%4.67M
102.44%199.13K
94.23%-238.09K
101.39%71.24K
59.99%-7.89M
24.12%-8.16M
54.98%-4.13M
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
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -26.35%831.39M-23.14%523.22M-23.86%194.35M-21.11%1.52B-5.98%1.13B-7.90%680.74M-2.38%255.26M-2.03%1.93B-9.55%1.2B-10.21%739.12M
Operating revenue -26.35%831.39M-23.14%523.22M-23.86%194.35M-21.11%1.52B-5.98%1.13B-7.90%680.74M-2.38%255.26M-2.03%1.93B-9.55%1.2B-10.21%739.12M
Other operating revenue -----77.80%20.05M----81.04%21.46M----226.30%90.34M----36.56%11.85M----6.98%27.69M
Total operating cost -22.33%902.81M-19.71%580.58M-19.81%231.69M-17.27%1.59B-5.54%1.16B-5.72%723.1M-2.99%288.92M-3.94%1.92B-9.00%1.23B-10.38%766.98M
Operating cost -23.35%684.67M-19.85%431.39M-23.42%155.55M-19.01%1.21B-3.71%893.21M-5.33%538.21M-5.03%203.12M-1.37%1.49B-8.90%927.65M-11.31%568.52M
Operating tax surcharges -15.00%15.1M-22.59%9.44M-25.55%3.86M-29.81%23.2M-27.41%17.77M-23.68%12.19M-16.35%5.19M-14.69%33.06M-1.15%24.48M8.80%15.98M
Operating expense -9.57%104.24M-17.32%66.06M-18.63%29.77M-16.75%173.1M-21.46%115.26M-18.43%79.9M-5.21%36.59M-17.74%207.93M-14.38%146.75M-9.89%97.95M
Administration expense 10.03%73.82M22.57%57.87M52.04%35.53M10.31%100.73M3.47%67.09M9.84%47.21M17.45%23.37M-4.04%91.31M0.46%64.84M-3.00%42.98M
Financial expense -91.16%4.04M-89.64%3.11M-94.99%683.77K-10.18%50.92M6.73%45.75M17.17%30M10.41%13.65M-7.99%56.69M-12.05%42.86M-18.44%25.6M
-Interest expense (Financial expense) -88.17%5.55M-86.10%4.41M-89.05%1.78M-17.31%54.38M-5.90%46.9M3.11%31.76M8.49%16.28M-0.96%65.77M20.06%49.84M4.48%30.8M
-Interest Income (Financial expense) 48.99%-1.88M47.93%-1.66M34.02%-1.24M52.82%-4.11M50.08%-3.68M45.21%-3.19M18.86%-1.87M-56.49%-8.71M-218.98%-7.37M-262.34%-5.81M
Research and development -10.00%20.94M-18.38%12.71M-10.23%6.29M-17.64%32.79M-2.56%23.27M-2.32%15.58M1.67%7.01M3.13%39.82M-2.36%23.88M1.87%15.95M
Credit Impairment Loss -26.56%-18.86M-21.87%-13.91M71.42%-1.26M-73.19%-37.69M-228.46%-14.9M-342.16%-11.41M-1,103.35%-4.41M50.70%-21.76M46.75%-4.54M209.18%4.71M
Asset Impairment Loss -431.81%-6.68M-328.35%-4.09M-212.51%-2.5M-4.13%-17.51M129.28%2.01M177.45%1.79M229.15%2.22M35.84%-16.82M-1,615.23%-6.87M-899.16%-2.31M
Other net revenue -71.70%9.66M-85.77%2.89M-17.51%8.36M-83.16%5.47M-16.43%34.13M-47.89%20.31M-38.33%10.13M442.45%32.5M10.40%40.84M38.94%38.97M
Fair value change income -50.26%3.25M-69.40%1.26M-45.36%2.41M214.10%3.06M-15.67%6.52M15.17%4.13M23.36%4.41M-72.26%974.19K20.03%7.74M-11.85%3.59M
Invest income -15.24%26.09M-6.80%18.81M30.33%9.15M-14.93%46.29M-7.83%30.78M-12.67%20.19M10.54%7.02M24.78%54.41M37.51%33.4M56.75%23.12M
-Including: Investment income associates -------------194.32%-743.11-------------118.22%-252.48--------
Asset deal income -167.53%-367.92K205.75%111.06K-78.50%5.63K102.52%959.88K-0.19%-137.52K-87.11%-105.02K130.28%26.19K-34.98%473.97K-43.15%-137.26K41.46%-56.13K
Other revenue -36.85%6.22M-87.83%695.46K-36.12%553.47K-31.91%10.36M-12.46%9.85M-42.39%5.72M-88.99%866.42K-46.60%15.22M-21.98%11.25M-25.71%9.92M
Operating profit -9,736.91%-61.77M-146.99%-54.47M-23.22%-28.99M-228.27%-58.21M-94.21%640.94K-298.60%-22.05M-18.17%-23.52M327.53%45.38M-10.50%11.07M343.92%11.1M
Add:Non operating Income -79.71%495K171.00%5.24M-7.09%1.21M48.61%5.01M252.50%2.44M273.66%1.93M239.02%1.3M25.07%3.37M-71.26%692K-60.71%516.99K
Less:Non operating expense -84.66%812.64K-89.48%498.36K-82.10%104.82K23.21%7.26M61.12%5.3M53.37%4.74M76.12%585.54K83.96%5.89M276.24%3.29M519.04%3.09M
Total profit -2,701.19%-62.08M-100.08%-49.73M-22.24%-27.88M-241.08%-60.46M-126.15%-2.22M-391.28%-24.86M-14.88%-22.81M309.54%42.86M-39.04%8.48M328.45%8.53M
Less:Income tax cost 318.01%8.01M1,100.44%6.58M423.20%4.43M28.49%24.39M-126.58%-3.67M-106.79%-658.14K-152.28%-1.37M2.76%18.98M50.22%13.82M204.34%9.69M
Net profit -4,908.41%-70.09M-132.73%-56.32M-50.69%-32.31M-455.37%-84.85M127.25%1.46M-1,998.67%-24.2M4.60%-21.44M161.34%23.88M-213.81%-5.35M83.33%-1.15M
Net profit from continuing operation -4,908.41%-70.09M-132.73%-56.32M-50.69%-32.31M-455.37%-84.85M127.25%1.46M-1,998.67%-24.2M4.60%-21.44M161.34%23.88M-213.81%-5.35M83.33%-1.15M
Less:Minority Profit 305.04%806.57K441.22%812.4K170.55%192.73K159.25%4.67M102.44%199.13K94.23%-238.09K101.39%71.24K59.99%-7.89M24.12%-8.16M54.98%-4.13M
Net profit of parent company owners -5,733.26%-70.9M-138.43%-57.13M-51.09%-32.5M-381.85%-89.52M-55.20%1.26M-905.44%-23.96M-23.94%-21.51M265.31%31.76M-81.82%2.81M32.14%2.97M
Earning per share
Basic earning per share -4,778.95%-0.0889-96.98%-0.0717-24.77%-0.0408-376.56%-0.1333-55.81%0.0019-908.89%-0.0364-11.99%-0.0327265.07%0.0482-81.70%0.004332.35%0.0045
Diluted earning per share -4,778.95%-0.0889-96.98%-0.0717-24.77%-0.0408-376.56%-0.1333-55.81%0.0019-908.89%-0.0364-11.99%-0.0327265.07%0.0482-81.70%0.004332.35%0.0045
Other composite income
Total composite income -4,908.41%-70.09M-132.73%-56.32M-50.69%-32.31M-455.37%-84.85M127.25%1.46M-1,998.67%-24.2M4.60%-21.44M161.34%23.88M-213.81%-5.35M83.33%-1.15M
Total composite income of parent company owners -5,733.26%-70.9M-138.43%-57.13M-51.09%-32.5M-381.85%-89.52M-55.20%1.26M-905.44%-23.96M-23.94%-21.51M265.31%31.76M-81.82%2.81M32.14%2.97M
Total composite income of minority owners 305.04%806.57K441.22%812.4K170.55%192.73K159.25%4.67M102.44%199.13K94.23%-238.09K101.39%71.24K59.99%-7.89M24.12%-8.16M54.98%-4.13M
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 ------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On April 17, the Iranian foreign minister announced the opening of the Strait of Hormuz to merchant ships, and Trump immediately posted a me Show More