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SI-TECH Information Technology (300608)

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  • 13.10
  • -0.25-1.87%
Market Closed Apr 17 15:00 CST
4.34BMarket Cap-24.08P/E (TTM)

SI-TECH Information Technology (300608) 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
-29.24%616.73M
-25.48%240.46M
-24.27%180M
-45.89%47.34M
0.12%871.57M
-19.55%322.7M
-4.56%237.68M
17.26%87.49M
4.38%870.49M
-7.18%401.11M
Operating revenue
-29.24%616.73M
-25.48%240.46M
-24.27%180M
-45.89%47.34M
0.12%871.57M
-19.55%322.7M
-4.56%237.68M
17.26%87.49M
4.38%870.49M
-7.18%401.11M
Other operating revenue
--0
----
--0
----
195,363.86%309.18K
----
--0
----
-98.75%158.18
----
Total operating cost
-12.66%769.74M
-11.36%429.62M
-10.13%290.64M
-17.97%112.62M
7.32%881.33M
4.10%484.67M
8.55%323.4M
14.08%137.29M
4.19%821.21M
-3.29%465.59M
Operating cost
-20.34%490.76M
-21.65%222.41M
-19.97%152.15M
-22.68%49.75M
13.56%616.1M
5.76%283.89M
13.13%190.12M
29.55%64.35M
6.73%542.53M
-3.77%268.41M
Operating tax surcharges
-4.52%7.49M
-0.89%4.89M
3.40%3.4M
-3.24%1.53M
16.20%7.85M
11.76%4.93M
11.23%3.29M
19.75%1.59M
16.32%6.75M
4.46%4.41M
Operating expense
3.22%111.18M
10.69%88.6M
13.94%57.86M
-1.77%26.45M
-4.09%107.72M
3.80%80.05M
1.28%50.78M
15.48%26.92M
13.33%112.31M
21.45%77.11M
Administration expense
11.37%65.26M
1.18%47.82M
7.95%34.45M
-9.96%14M
-2.16%58.6M
-0.82%47.26M
-2.33%31.91M
13.81%15.55M
-2.75%59.89M
-2.60%47.65M
Financial expense
16.22%29.09M
18.11%21.46M
28.48%14.57M
41.10%7.4M
-11.98%25.03M
-13.67%18.17M
-18.80%11.34M
-27.20%5.24M
-13.20%28.44M
-3.36%21.05M
-Interest expense (Financial expense)
-3.62%30.4M
-2.32%22.83M
3.23%15.41M
2.10%7.51M
-15.52%31.54M
8.92%23.37M
-20.54%14.93M
-22.14%7.35M
6.88%37.33M
-9.30%21.45M
-Interest Income (Financial expense)
66.02%-2.25M
63.84%-1.98M
57.61%-1.57M
62.69%-786.7K
29.05%-6.61M
25.44%-5.46M
26.08%-3.69M
11.74%-2.11M
-293.66%-9.31M
-302.01%-7.33M
Research and development
-0.12%65.96M
-11.77%44.45M
-21.55%28.21M
-42.93%13.48M
-7.37%66.04M
7.28%50.38M
19.36%35.96M
-6.08%23.63M
-11.59%71.29M
-26.74%46.96M
Credit Impairment Loss
33.87%-16.8M
75.18%19.19M
82.66%15.44M
-12.96%8.39M
-78.99%-25.4M
85.14%10.95M
108.62%8.45M
7,652.30%9.64M
-116.40%-14.19M
-7.60%5.92M
Asset Impairment Loss
-66.73%-24.17M
-78.16%-8.08M
-91.64%-4.3M
42.34%-2.74M
-27.36%-14.5M
36.94%-4.54M
51.70%-2.24M
-708.32%-4.75M
43.69%-11.38M
55.71%-7.19M
Other net revenue
27.36%-35.02M
197.67%13.23M
327.15%26.62M
-77.04%942.27K
-97.46%-48.21M
538.38%4.44M
1,002.88%6.23M
1,508.97%4.1M
15.49%-24.41M
92.22%-1.01M
Fair value change income
139.06%2.15M
--3.29M
--20.35M
----
-884.62%-5.51M
----
----
----
79.86%-559.7K
----
Invest income
53.26%-3.22M
15.64%-4.14M
-181.22%-6.43M
-151.07%-5.71M
-102.10%-6.9M
-30.07%-4.91M
-10.20%-2.28M
-30.72%-2.27M
34.03%-3.41M
48.39%-3.77M
-Including: Investment income associates
29.47%-5.28M
-25.61%-6.16M
-271.00%-8.47M
-151.07%-5.71M
-87.58%-7.49M
-30.07%-4.91M
-10.05%-2.28M
-30.72%-2.27M
22.79%-3.99M
48.39%-3.77M
Asset deal income
-20.09%200.3K
-27.26%182.22K
-50.85%123.77K
60.37%-1.12K
269.47%250.66K
5,855.56%250.52K
815.40%251.83K
-110.32%-2.84K
-1,751.52%-147.91K
-93.38%4.21K
Other revenue
77.27%6.82M
3.99%2.79M
-30.16%1.44M
-32.84%1M
-27.13%3.85M
-33.46%2.68M
-35.80%2.06M
-20.78%1.49M
-9.31%5.28M
-0.51%4.03M
Operating profit
-224.35%-188.04M
-11.68%-175.93M
-5.69%-84.02M
-40.80%-64.34M
-333.12%-57.97M
-140.51%-157.53M
-64.51%-79.49M
0.71%-45.7M
47.56%24.87M
-5.04%-65.5M
Add:Non operating Income
-91.69%14.89K
-87.77%18.94K
-97.92%2.49K
-97.28%1.92K
-54.01%179.18K
-55.56%154.91K
-63.16%119.83K
-24.33%70.8K
-27.39%389.58K
-39.19%348.57K
Less:Non operating expense
122.54%2.63M
129.16%1.1M
181.28%967.71K
4,186.81%700.76K
726.86%1.18M
73.75%480.52K
2,276.96%344.03K
491.33%16.35K
-41.39%143.19K
19.12%276.57K
Total profit
-223.27%-190.66M
-12.14%-177.01M
-6.61%-84.98M
-42.50%-65.04M
-334.83%-58.98M
-141.27%-157.85M
-66.04%-79.72M
0.63%-45.64M
46.48%25.12M
-5.50%-65.42M
Less:Income tax cost
-29.17%-6.67M
556.44%2.78M
573.31%4.55M
414.67%1.89M
-206.01%-5.17M
-123.21%-610.03K
-169.12%-961.58K
536.46%366.51K
33.23%4.87M
608.03%2.63M
Net profit
-241.90%-183.98M
-14.35%-179.8M
-13.69%-89.53M
-45.46%-66.93M
-365.85%-53.81M
-131.06%-157.24M
-59.42%-78.75M
-0.35%-46.01M
50.07%20.24M
-10.66%-68.05M
Net profit from continuing operation
-241.90%-183.98M
-14.35%-179.8M
-13.69%-89.53M
-45.46%-66.93M
-365.85%-53.81M
-131.06%-157.24M
-59.42%-78.75M
-0.35%-46.01M
50.07%20.24M
-10.66%-68.05M
Less:Minority Profit
-45.20%-3.93M
-28.39%-3.12M
-3.22%-1.47M
26.58%-748.9K
-51.90%-2.7M
-200.65%-2.43M
-966.58%-1.43M
-58.23%-1.02M
52.79%-1.78M
53.78%-807.55K
Net profit of parent company owners
-252.31%-180.06M
-14.12%-176.68M
-13.88%-88.06M
-47.09%-66.18M
-332.08%-51.11M
-130.22%-154.81M
-56.01%-77.33M
0.48%-44.99M
27.60%22.02M
-12.54%-67.25M
Earning per share
Basic earning per share
-260.00%-0.54
-12.77%-0.53
-17.39%-0.27
-42.86%-0.2
-314.29%-0.15
-123.81%-0.47
-53.33%-0.23
0.00%-0.14
0.00%0.07
12.50%-0.21
Diluted earning per share
-350.00%-0.54
-12.77%-0.53
-14.29%-0.24
-50.00%-0.18
-220.00%-0.12
-161.11%-0.47
-75.00%-0.21
0.00%-0.12
0.00%0.1
10.00%-0.18
Other composite income
-529.18%-1.11M
-39.28%-200.67K
-448.60%-172.12K
89.87%-59K
480.77%258.47K
-176.32%-144.08K
-82.31%49.37K
-542.36%-582.62K
-130.81%-67.88K
-24.53%188.78K
Other composite income of parent company owners
-529.18%-1.11M
-39.28%-200.67K
-448.60%-172.12K
89.87%-59K
480.77%258.47K
-176.32%-144.08K
-82.31%49.37K
-542.36%-582.62K
-130.81%-67.88K
-24.53%188.78K
Total composite income
-245.62%-185.09M
-14.37%-180M
-13.98%-89.7M
-43.77%-66.98M
-365.46%-53.55M
-131.91%-157.39M
-60.23%-78.7M
-1.42%-46.59M
47.17%20.17M
-10.80%-67.86M
Total composite income of parent company owners
-256.28%-181.17M
-14.15%-176.88M
-14.18%-88.23M
-45.34%-66.24M
-331.62%-50.85M
-131.09%-154.96M
-56.79%-77.28M
-0.61%-45.57M
25.60%21.95M
-12.70%-67.06M
Total composite income of minority owners
-45.20%-3.93M
-28.39%-3.12M
-3.22%-1.47M
26.58%-748.9K
-51.90%-2.7M
-200.65%-2.43M
-966.58%-1.43M
-58.23%-1.02M
52.79%-1.78M
53.78%-807.55K
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
--
--
--
Unqualified opinion
--
Auditor
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -29.24%616.73M-25.48%240.46M-24.27%180M-45.89%47.34M0.12%871.57M-19.55%322.7M-4.56%237.68M17.26%87.49M4.38%870.49M-7.18%401.11M
Operating revenue -29.24%616.73M-25.48%240.46M-24.27%180M-45.89%47.34M0.12%871.57M-19.55%322.7M-4.56%237.68M17.26%87.49M4.38%870.49M-7.18%401.11M
Other operating revenue --0------0----195,363.86%309.18K------0-----98.75%158.18----
Total operating cost -12.66%769.74M-11.36%429.62M-10.13%290.64M-17.97%112.62M7.32%881.33M4.10%484.67M8.55%323.4M14.08%137.29M4.19%821.21M-3.29%465.59M
Operating cost -20.34%490.76M-21.65%222.41M-19.97%152.15M-22.68%49.75M13.56%616.1M5.76%283.89M13.13%190.12M29.55%64.35M6.73%542.53M-3.77%268.41M
Operating tax surcharges -4.52%7.49M-0.89%4.89M3.40%3.4M-3.24%1.53M16.20%7.85M11.76%4.93M11.23%3.29M19.75%1.59M16.32%6.75M4.46%4.41M
Operating expense 3.22%111.18M10.69%88.6M13.94%57.86M-1.77%26.45M-4.09%107.72M3.80%80.05M1.28%50.78M15.48%26.92M13.33%112.31M21.45%77.11M
Administration expense 11.37%65.26M1.18%47.82M7.95%34.45M-9.96%14M-2.16%58.6M-0.82%47.26M-2.33%31.91M13.81%15.55M-2.75%59.89M-2.60%47.65M
Financial expense 16.22%29.09M18.11%21.46M28.48%14.57M41.10%7.4M-11.98%25.03M-13.67%18.17M-18.80%11.34M-27.20%5.24M-13.20%28.44M-3.36%21.05M
-Interest expense (Financial expense) -3.62%30.4M-2.32%22.83M3.23%15.41M2.10%7.51M-15.52%31.54M8.92%23.37M-20.54%14.93M-22.14%7.35M6.88%37.33M-9.30%21.45M
-Interest Income (Financial expense) 66.02%-2.25M63.84%-1.98M57.61%-1.57M62.69%-786.7K29.05%-6.61M25.44%-5.46M26.08%-3.69M11.74%-2.11M-293.66%-9.31M-302.01%-7.33M
Research and development -0.12%65.96M-11.77%44.45M-21.55%28.21M-42.93%13.48M-7.37%66.04M7.28%50.38M19.36%35.96M-6.08%23.63M-11.59%71.29M-26.74%46.96M
Credit Impairment Loss 33.87%-16.8M75.18%19.19M82.66%15.44M-12.96%8.39M-78.99%-25.4M85.14%10.95M108.62%8.45M7,652.30%9.64M-116.40%-14.19M-7.60%5.92M
Asset Impairment Loss -66.73%-24.17M-78.16%-8.08M-91.64%-4.3M42.34%-2.74M-27.36%-14.5M36.94%-4.54M51.70%-2.24M-708.32%-4.75M43.69%-11.38M55.71%-7.19M
Other net revenue 27.36%-35.02M197.67%13.23M327.15%26.62M-77.04%942.27K-97.46%-48.21M538.38%4.44M1,002.88%6.23M1,508.97%4.1M15.49%-24.41M92.22%-1.01M
Fair value change income 139.06%2.15M--3.29M--20.35M-----884.62%-5.51M------------79.86%-559.7K----
Invest income 53.26%-3.22M15.64%-4.14M-181.22%-6.43M-151.07%-5.71M-102.10%-6.9M-30.07%-4.91M-10.20%-2.28M-30.72%-2.27M34.03%-3.41M48.39%-3.77M
-Including: Investment income associates 29.47%-5.28M-25.61%-6.16M-271.00%-8.47M-151.07%-5.71M-87.58%-7.49M-30.07%-4.91M-10.05%-2.28M-30.72%-2.27M22.79%-3.99M48.39%-3.77M
Asset deal income -20.09%200.3K-27.26%182.22K-50.85%123.77K60.37%-1.12K269.47%250.66K5,855.56%250.52K815.40%251.83K-110.32%-2.84K-1,751.52%-147.91K-93.38%4.21K
Other revenue 77.27%6.82M3.99%2.79M-30.16%1.44M-32.84%1M-27.13%3.85M-33.46%2.68M-35.80%2.06M-20.78%1.49M-9.31%5.28M-0.51%4.03M
Operating profit -224.35%-188.04M-11.68%-175.93M-5.69%-84.02M-40.80%-64.34M-333.12%-57.97M-140.51%-157.53M-64.51%-79.49M0.71%-45.7M47.56%24.87M-5.04%-65.5M
Add:Non operating Income -91.69%14.89K-87.77%18.94K-97.92%2.49K-97.28%1.92K-54.01%179.18K-55.56%154.91K-63.16%119.83K-24.33%70.8K-27.39%389.58K-39.19%348.57K
Less:Non operating expense 122.54%2.63M129.16%1.1M181.28%967.71K4,186.81%700.76K726.86%1.18M73.75%480.52K2,276.96%344.03K491.33%16.35K-41.39%143.19K19.12%276.57K
Total profit -223.27%-190.66M-12.14%-177.01M-6.61%-84.98M-42.50%-65.04M-334.83%-58.98M-141.27%-157.85M-66.04%-79.72M0.63%-45.64M46.48%25.12M-5.50%-65.42M
Less:Income tax cost -29.17%-6.67M556.44%2.78M573.31%4.55M414.67%1.89M-206.01%-5.17M-123.21%-610.03K-169.12%-961.58K536.46%366.51K33.23%4.87M608.03%2.63M
Net profit -241.90%-183.98M-14.35%-179.8M-13.69%-89.53M-45.46%-66.93M-365.85%-53.81M-131.06%-157.24M-59.42%-78.75M-0.35%-46.01M50.07%20.24M-10.66%-68.05M
Net profit from continuing operation -241.90%-183.98M-14.35%-179.8M-13.69%-89.53M-45.46%-66.93M-365.85%-53.81M-131.06%-157.24M-59.42%-78.75M-0.35%-46.01M50.07%20.24M-10.66%-68.05M
Less:Minority Profit -45.20%-3.93M-28.39%-3.12M-3.22%-1.47M26.58%-748.9K-51.90%-2.7M-200.65%-2.43M-966.58%-1.43M-58.23%-1.02M52.79%-1.78M53.78%-807.55K
Net profit of parent company owners -252.31%-180.06M-14.12%-176.68M-13.88%-88.06M-47.09%-66.18M-332.08%-51.11M-130.22%-154.81M-56.01%-77.33M0.48%-44.99M27.60%22.02M-12.54%-67.25M
Earning per share
Basic earning per share -260.00%-0.54-12.77%-0.53-17.39%-0.27-42.86%-0.2-314.29%-0.15-123.81%-0.47-53.33%-0.230.00%-0.140.00%0.0712.50%-0.21
Diluted earning per share -350.00%-0.54-12.77%-0.53-14.29%-0.24-50.00%-0.18-220.00%-0.12-161.11%-0.47-75.00%-0.210.00%-0.120.00%0.110.00%-0.18
Other composite income -529.18%-1.11M-39.28%-200.67K-448.60%-172.12K89.87%-59K480.77%258.47K-176.32%-144.08K-82.31%49.37K-542.36%-582.62K-130.81%-67.88K-24.53%188.78K
Other composite income of parent company owners -529.18%-1.11M-39.28%-200.67K-448.60%-172.12K89.87%-59K480.77%258.47K-176.32%-144.08K-82.31%49.37K-542.36%-582.62K-130.81%-67.88K-24.53%188.78K
Total composite income -245.62%-185.09M-14.37%-180M-13.98%-89.7M-43.77%-66.98M-365.46%-53.55M-131.91%-157.39M-60.23%-78.7M-1.42%-46.59M47.17%20.17M-10.80%-67.86M
Total composite income of parent company owners -256.28%-181.17M-14.15%-176.88M-14.18%-88.23M-45.34%-66.24M-331.62%-50.85M-131.09%-154.96M-56.79%-77.28M-0.61%-45.57M25.60%21.95M-12.70%-67.06M
Total composite income of minority owners -45.20%-3.93M-28.39%-3.12M-3.22%-1.47M26.58%-748.9K-51.90%-2.7M-200.65%-2.43M-966.58%-1.43M-58.23%-1.02M52.79%-1.78M53.78%-807.55K
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------Unqualified opinion--
Auditor Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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