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SGSG Science&Technology (300561)

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  • 18.09
  • +1.12+6.60%
Market Closed Apr 17 15:00 CST
5.94BMarket Cap-384.89P/E (TTM)

SGSG Science&Technology (300561) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
24.77%112.08M
9.14%74.81M
5.49%48.25M
-4.50%18.71M
-35.45%89.83M
-38.51%68.55M
-41.55%45.74M
-51.86%19.6M
-11.52%139.18M
-7.14%111.48M
Operating revenue
24.77%112.08M
9.14%74.81M
5.49%48.25M
-4.50%18.71M
-35.45%89.83M
-38.51%68.55M
-41.55%45.74M
-51.86%19.6M
-11.52%139.18M
-7.14%111.48M
Other operating revenue
243.42%1.38M
----
-84.53%26.79K
----
66.36%403.26K
----
-7.58%173.18K
----
-37.04%242.4K
----
Total operating cost
11.49%122.62M
-0.40%74.38M
-5.96%46.41M
-16.56%18.71M
-21.70%109.98M
-30.64%74.68M
-34.52%49.36M
-43.14%22.43M
-11.58%140.47M
-3.91%107.67M
Operating cost
25.88%59.66M
23.37%39.66M
21.97%25.76M
4.30%9.08M
-34.98%47.39M
-47.11%32.15M
-51.46%21.12M
-63.58%8.71M
-2.82%72.89M
11.54%60.78M
Operating tax surcharges
1.43%3.92M
-22.95%363.66K
-31.94%200.06K
-21.05%116.57K
-5.99%3.87M
-22.51%471.98K
-28.48%293.95K
14.46%147.64K
6.28%4.11M
-3.46%609.07K
Operating expense
-24.64%19.07M
-27.58%11.36M
-33.62%6.9M
-48.71%2.43M
-9.16%25.3M
-24.81%15.69M
-27.88%10.4M
-30.98%4.74M
-21.33%27.86M
-15.10%20.86M
Administration expense
31.05%27.72M
-4.19%15.11M
-15.63%8.92M
-6.17%4.8M
15.62%21.16M
18.41%15.77M
17.80%10.57M
31.53%5.12M
-20.40%18.3M
-22.56%13.32M
Financial expense
30.73%-1.71M
8.06%-1.58M
-9.50%-1.19M
7.90%-513.9K
-20.66%-2.46M
-11.12%-1.72M
-7.54%-1.09M
-1,500.52%-557.95K
-345.56%-2.04M
-1,768.35%-1.55M
-Interest expense (Financial expense)
1,673.29%328.27K
214.26%58.18K
--0
--0
-54.32%18.51K
0.68%18.51K
11.98%18.51K
70.68%18.51K
-59.54%40.53K
-80.01%18.39K
-Interest Income (Financial expense)
18.99%-2.09M
6.93%-1.67M
-5.93%-1.22M
10.85%-527.77K
-16.43%-2.57M
-8.92%-1.79M
-5.19%-1.15M
-608.48%-591.99K
-212.27%-2.21M
-1,388.74%-1.65M
Research and development
-5.26%13.95M
-23.17%9.47M
-27.73%5.82M
-34.53%2.8M
-23.90%14.73M
-9.70%12.33M
-11.16%8.06M
-8.79%4.28M
-12.26%19.35M
-9.38%13.65M
Credit Impairment Loss
-61.05%-6.8M
104.23%94.22K
109.66%290.36K
-50.91%63.22K
7.18%-4.22M
49.31%-2.23M
6.14%-3.01M
106.82%128.8K
-2,802.16%-4.55M
-1,065.65%-4.39M
Asset Impairment Loss
-101.49%-6.22M
----
----
--0
-486.84%-3.09M
----
----
--0
-12.45%-526.07K
----
Other net revenue
38.60%-4.49M
2,918.14%2.77M
340.99%2.12M
27.05%1.37M
-225.78%-7.31M
-83.26%91.83K
-480.62%-879.88K
68.59%1.08M
-31.31%5.81M
-91.77%548.7K
Fair value change income
191.65%4.25M
107.48%2.85K
--0
44.05%-25.22K
-249.36%-4.63M
20.71%-38.09K
-13.55%-60.7K
22.40%-45.07K
2,709.19%3.1M
-165.82%-48.04K
Invest income
240.56%411.01K
213.75%386.38K
-12.30%374.99K
3.10%288.6K
-143.33%-292.4K
-160.25%-339.68K
-5.38%427.59K
-64.29%279.91K
-72.09%674.78K
-75.77%563.76K
Asset deal income
489.83%19.08K
289.50%19.08K
120.02%2.02K
--0
-100.41%-4.89K
---10.07K
---10.07K
--0
11,590.09%1.19M
----
Other revenue
-21.83%3.85M
-16.15%2.27M
-17.83%1.45M
46.06%1.04M
-16.82%4.93M
-38.85%2.71M
-41.72%1.77M
-60.47%712.18K
-12.86%5.92M
-4.73%4.43M
Operating profit
45.28%-15.02M
153.02%3.2M
187.90%3.95M
178.05%1.37M
-707.26%-27.46M
-238.66%-6.04M
-244.62%-4.5M
-191.87%-1.75M
-34.29%4.52M
-70.30%4.36M
Add:Non operating Income
2,060.59%57.89K
-99.71%22.41
-99.54%20.93
--0
-92.76%2.68K
-90.30%7.85K
-90.76%4.51K
--0
161.10%37.01K
40,367.66%80.96K
Less:Non operating expense
714.54%2.95M
467.40%2M
-99.32%2.39K
--2.37K
4,461.78%362.15K
1,225.69%353.32K
1,224.97%352.86K
--0
-97.25%7.94K
36.94%26.65K
Total profit
35.59%-17.92M
118.76%1.2M
181.53%3.95M
177.92%1.37M
-711.28%-27.82M
-244.79%-6.39M
-254.71%-4.85M
-190.79%-1.75M
-31.11%4.55M
-69.89%4.41M
Less:Income tax cost
118.34%843.85K
82.27%-392.16K
98.09%-29.56K
101.74%13.33K
-301.74%-4.6M
-311.42%-2.21M
-433.14%-1.55M
-380.37%-767.32K
15.55%-1.15M
-220.25%-537.75K
Net profit
19.19%-18.76M
138.10%1.59M
220.75%3.98M
237.20%1.35M
-507.61%-23.22M
-184.34%-4.17M
-196.31%-3.3M
-147.16%-985.98K
-28.46%5.7M
-65.16%4.95M
Net profit from continuing operation
19.19%-18.76M
138.10%1.59M
220.75%3.98M
237.20%1.35M
-507.61%-23.22M
-184.34%-4.17M
-196.31%-3.3M
-147.16%-985.98K
-28.46%5.7M
-65.16%4.95M
Less:Minority Profit
-71.63%-3.47M
174.19%70.74K
54,041.85%325.71K
-49.79%-24.58
-535.29%-2.02M
-14,786.14%-95.36K
2.61%-603.81
95.31%-16.41
-8.06%464.94K
-101.39%-640.57
Net profit of parent company owners
27.87%-15.29M
137.25%1.52M
210.89%3.66M
237.21%1.35M
-505.15%-21.19M
-182.40%-4.08M
-196.27%-3.3M
-147.15%-985.96K
-29.84%5.23M
-65.04%4.95M
Earning per share
Basic earning per share
27.86%-0.0466
137.10%0.0046
211.00%0.0111
236.67%0.0041
-506.29%-0.0646
-182.12%-0.0124
-196.15%-0.01
-150.00%-0.003
-30.87%0.0159
-64.97%0.0151
Diluted earning per share
27.86%-0.0466
137.10%0.0046
211.00%0.0111
236.67%0.0041
-506.29%-0.0646
-182.12%-0.0124
-196.15%-0.01
-150.00%-0.003
-30.87%0.0159
-64.97%0.0151
Other composite income
-30.21K
Other composite income of parent company owners
---15.41K
----
----
----
----
----
----
----
----
----
Other composite income of minority owners
---14.8K
----
----
----
----
----
----
----
----
----
Total composite income
19.06%-18.79M
138.10%1.59M
220.75%3.98M
237.20%1.35M
-507.61%-23.22M
-184.34%-4.17M
-196.31%-3.3M
-147.16%-985.98K
-48.36%5.7M
-65.16%4.95M
Total composite income of parent company owners
27.79%-15.3M
137.25%1.52M
210.89%3.66M
237.21%1.35M
-505.15%-21.19M
-182.40%-4.08M
-196.27%-3.3M
-147.15%-985.96K
-50.30%5.23M
-65.04%4.95M
Total composite income of minority owners
-72.36%-3.49M
174.19%70.74K
54,041.85%325.71K
-49.79%-24.58
-535.29%-2.02M
-14,786.14%-95.36K
2.61%-603.81
95.31%-16.41
-8.06%464.94K
-101.39%-640.57
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
--
--
--
Adverse Opinion
--
--
--
Unqualified opinion
--
Auditor
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 24.77%112.08M9.14%74.81M5.49%48.25M-4.50%18.71M-35.45%89.83M-38.51%68.55M-41.55%45.74M-51.86%19.6M-11.52%139.18M-7.14%111.48M
Operating revenue 24.77%112.08M9.14%74.81M5.49%48.25M-4.50%18.71M-35.45%89.83M-38.51%68.55M-41.55%45.74M-51.86%19.6M-11.52%139.18M-7.14%111.48M
Other operating revenue 243.42%1.38M-----84.53%26.79K----66.36%403.26K-----7.58%173.18K-----37.04%242.4K----
Total operating cost 11.49%122.62M-0.40%74.38M-5.96%46.41M-16.56%18.71M-21.70%109.98M-30.64%74.68M-34.52%49.36M-43.14%22.43M-11.58%140.47M-3.91%107.67M
Operating cost 25.88%59.66M23.37%39.66M21.97%25.76M4.30%9.08M-34.98%47.39M-47.11%32.15M-51.46%21.12M-63.58%8.71M-2.82%72.89M11.54%60.78M
Operating tax surcharges 1.43%3.92M-22.95%363.66K-31.94%200.06K-21.05%116.57K-5.99%3.87M-22.51%471.98K-28.48%293.95K14.46%147.64K6.28%4.11M-3.46%609.07K
Operating expense -24.64%19.07M-27.58%11.36M-33.62%6.9M-48.71%2.43M-9.16%25.3M-24.81%15.69M-27.88%10.4M-30.98%4.74M-21.33%27.86M-15.10%20.86M
Administration expense 31.05%27.72M-4.19%15.11M-15.63%8.92M-6.17%4.8M15.62%21.16M18.41%15.77M17.80%10.57M31.53%5.12M-20.40%18.3M-22.56%13.32M
Financial expense 30.73%-1.71M8.06%-1.58M-9.50%-1.19M7.90%-513.9K-20.66%-2.46M-11.12%-1.72M-7.54%-1.09M-1,500.52%-557.95K-345.56%-2.04M-1,768.35%-1.55M
-Interest expense (Financial expense) 1,673.29%328.27K214.26%58.18K--0--0-54.32%18.51K0.68%18.51K11.98%18.51K70.68%18.51K-59.54%40.53K-80.01%18.39K
-Interest Income (Financial expense) 18.99%-2.09M6.93%-1.67M-5.93%-1.22M10.85%-527.77K-16.43%-2.57M-8.92%-1.79M-5.19%-1.15M-608.48%-591.99K-212.27%-2.21M-1,388.74%-1.65M
Research and development -5.26%13.95M-23.17%9.47M-27.73%5.82M-34.53%2.8M-23.90%14.73M-9.70%12.33M-11.16%8.06M-8.79%4.28M-12.26%19.35M-9.38%13.65M
Credit Impairment Loss -61.05%-6.8M104.23%94.22K109.66%290.36K-50.91%63.22K7.18%-4.22M49.31%-2.23M6.14%-3.01M106.82%128.8K-2,802.16%-4.55M-1,065.65%-4.39M
Asset Impairment Loss -101.49%-6.22M----------0-486.84%-3.09M----------0-12.45%-526.07K----
Other net revenue 38.60%-4.49M2,918.14%2.77M340.99%2.12M27.05%1.37M-225.78%-7.31M-83.26%91.83K-480.62%-879.88K68.59%1.08M-31.31%5.81M-91.77%548.7K
Fair value change income 191.65%4.25M107.48%2.85K--044.05%-25.22K-249.36%-4.63M20.71%-38.09K-13.55%-60.7K22.40%-45.07K2,709.19%3.1M-165.82%-48.04K
Invest income 240.56%411.01K213.75%386.38K-12.30%374.99K3.10%288.6K-143.33%-292.4K-160.25%-339.68K-5.38%427.59K-64.29%279.91K-72.09%674.78K-75.77%563.76K
Asset deal income 489.83%19.08K289.50%19.08K120.02%2.02K--0-100.41%-4.89K---10.07K---10.07K--011,590.09%1.19M----
Other revenue -21.83%3.85M-16.15%2.27M-17.83%1.45M46.06%1.04M-16.82%4.93M-38.85%2.71M-41.72%1.77M-60.47%712.18K-12.86%5.92M-4.73%4.43M
Operating profit 45.28%-15.02M153.02%3.2M187.90%3.95M178.05%1.37M-707.26%-27.46M-238.66%-6.04M-244.62%-4.5M-191.87%-1.75M-34.29%4.52M-70.30%4.36M
Add:Non operating Income 2,060.59%57.89K-99.71%22.41-99.54%20.93--0-92.76%2.68K-90.30%7.85K-90.76%4.51K--0161.10%37.01K40,367.66%80.96K
Less:Non operating expense 714.54%2.95M467.40%2M-99.32%2.39K--2.37K4,461.78%362.15K1,225.69%353.32K1,224.97%352.86K--0-97.25%7.94K36.94%26.65K
Total profit 35.59%-17.92M118.76%1.2M181.53%3.95M177.92%1.37M-711.28%-27.82M-244.79%-6.39M-254.71%-4.85M-190.79%-1.75M-31.11%4.55M-69.89%4.41M
Less:Income tax cost 118.34%843.85K82.27%-392.16K98.09%-29.56K101.74%13.33K-301.74%-4.6M-311.42%-2.21M-433.14%-1.55M-380.37%-767.32K15.55%-1.15M-220.25%-537.75K
Net profit 19.19%-18.76M138.10%1.59M220.75%3.98M237.20%1.35M-507.61%-23.22M-184.34%-4.17M-196.31%-3.3M-147.16%-985.98K-28.46%5.7M-65.16%4.95M
Net profit from continuing operation 19.19%-18.76M138.10%1.59M220.75%3.98M237.20%1.35M-507.61%-23.22M-184.34%-4.17M-196.31%-3.3M-147.16%-985.98K-28.46%5.7M-65.16%4.95M
Less:Minority Profit -71.63%-3.47M174.19%70.74K54,041.85%325.71K-49.79%-24.58-535.29%-2.02M-14,786.14%-95.36K2.61%-603.8195.31%-16.41-8.06%464.94K-101.39%-640.57
Net profit of parent company owners 27.87%-15.29M137.25%1.52M210.89%3.66M237.21%1.35M-505.15%-21.19M-182.40%-4.08M-196.27%-3.3M-147.15%-985.96K-29.84%5.23M-65.04%4.95M
Earning per share
Basic earning per share 27.86%-0.0466137.10%0.0046211.00%0.0111236.67%0.0041-506.29%-0.0646-182.12%-0.0124-196.15%-0.01-150.00%-0.003-30.87%0.0159-64.97%0.0151
Diluted earning per share 27.86%-0.0466137.10%0.0046211.00%0.0111236.67%0.0041-506.29%-0.0646-182.12%-0.0124-196.15%-0.01-150.00%-0.003-30.87%0.0159-64.97%0.0151
Other composite income -30.21K
Other composite income of parent company owners ---15.41K------------------------------------
Other composite income of minority owners ---14.8K------------------------------------
Total composite income 19.06%-18.79M138.10%1.59M220.75%3.98M237.20%1.35M-507.61%-23.22M-184.34%-4.17M-196.31%-3.3M-147.16%-985.98K-48.36%5.7M-65.16%4.95M
Total composite income of parent company owners 27.79%-15.3M137.25%1.52M210.89%3.66M237.21%1.35M-505.15%-21.19M-182.40%-4.08M-196.27%-3.3M-147.15%-985.96K-50.30%5.23M-65.04%4.95M
Total composite income of minority owners -72.36%-3.49M174.19%70.74K54,041.85%325.71K-49.79%-24.58-535.29%-2.02M-14,786.14%-95.36K2.61%-603.8195.31%-16.41-8.06%464.94K-101.39%-640.57
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------Adverse Opinion------Unqualified opinion--
Auditor PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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