CN Stock MarketDetailed Quotes

Tellgen Corporation (300642)

Watchlist
  • 16.83
  • -0.29-1.69%
Market Closed Apr 17 15:00 CST
2.74BMarket Cap171.73P/E (TTM)

Tellgen Corporation (300642) 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
-19.73%257.61M
-26.25%159.06M
-19.53%74.89M
-19.53%436.78M
-20.01%320.92M
-21.86%215.67M
-23.61%93.07M
-24.19%542.81M
-22.62%401.18M
-13.92%276.01M
Operating revenue
-19.73%257.61M
-26.25%159.06M
-19.53%74.89M
-19.53%436.78M
-20.01%320.92M
-21.86%215.67M
-23.61%93.07M
-24.19%542.81M
-22.62%401.18M
-13.92%276.01M
Other operating revenue
----
-36.74%57.93K
----
-22.44%95.33K
----
105.02%91.58K
----
-63.95%122.9K
----
-80.67%44.67K
Interest income
----
--0
--0
----
----
--0
--0
----
----
----
Commission income
----
--0
--0
----
----
--0
--0
----
----
----
Premiums earned
----
--0
--0
----
----
--0
--0
----
----
----
Total operating cost
-17.46%237.12M
-25.03%147.08M
-21.52%73.54M
-21.36%373.37M
-23.12%287.29M
-23.02%196.18M
-20.91%93.7M
-22.58%474.8M
-15.99%373.68M
-11.26%254.83M
Operating cost
-23.52%86.05M
-30.51%54.63M
-26.30%27.21M
-21.59%147.87M
-23.63%112.52M
-27.78%78.61M
-28.28%36.93M
-38.69%188.58M
-35.94%147.32M
-29.79%108.85M
Operating tax surcharges
-6.07%3.27M
-22.39%1.77M
5.89%794.56K
-18.61%4.88M
-24.07%3.48M
-27.12%2.28M
-47.36%750.39K
3.59%5.99M
2.26%4.58M
-1.82%3.13M
Operating expense
-18.38%80.18M
-23.57%51.28M
-18.35%25.89M
-25.53%130.72M
-24.11%98.23M
-19.89%67.09M
-18.22%31.7M
-9.80%175.52M
-3.95%129.45M
3.67%83.75M
Administration expense
20.17%30.97M
8.88%18.82M
14.41%9.93M
0.18%31.52M
-34.36%25.77M
-28.76%17.28M
-7.81%8.68M
-15.50%31.46M
28.82%39.26M
17.58%24.26M
Financial expense
-54.15%-3.33M
-7.25%-2.49M
18.12%-1.34M
-64.36%-7.33M
53.76%-2.16M
23.70%-2.32M
-103.72%-1.63M
60.29%-4.46M
44.30%-4.68M
26.61%-3.05M
-Interest expense (Financial expense)
14.50%429.33K
-37.95%150.33K
15.97%149.37K
-31.13%500.09K
-40.41%374.95K
-44.02%242.27K
-45.55%128.8K
-2.02%726.15K
18.80%629.24K
17.25%432.81K
-Interest Income (Financial expense)
-30.53%-4.57M
-31.30%-3.25M
12.48%-1.54M
-33.49%-7.9M
39.97%-3.5M
36.56%-2.48M
12.22%-1.76M
-7.07%-5.92M
-175.50%-5.84M
-174.94%-3.91M
Research and development
-19.15%39.99M
-30.56%23.08M
-36.01%11.06M
-15.44%65.72M
-14.35%49.46M
-12.28%33.23M
-4.97%17.28M
-2.02%77.72M
7.92%57.75M
19.66%37.88M
Credit Impairment Loss
-22.87%-12.58M
0.29%-10.02M
24.52%-5.59M
-25.35%-16.09M
-15.30%-10.24M
-55.85%-10.05M
-77.05%-7.41M
-32.05%-12.84M
6.22%-8.88M
-6.44%-6.45M
Asset Impairment Loss
50.23%-3.42M
50.23%-3.42M
--0
-380.59%-11.17M
-3,830.71%-6.88M
-3,830.71%-6.88M
--0
39.54%-2.32M
294.34%184.41K
294.34%184.41K
Other net revenue
-72.12%-17.31M
24.54%-11.28M
57.90%-2.44M
-221.77%-24.79M
-171.89%-10.06M
-229.49%-14.95M
-185.94%-5.79M
-29.11%20.36M
-32.74%13.99M
-10.91%11.55M
Fair value change income
-19.50%726.38K
177.17%1.37M
187.04%461.96K
-101.50%-173.04K
-80.23%902.36K
-44.30%495.43K
-127.47%-530.77K
-35.56%11.5M
-61.14%4.56M
-92.24%889.48K
Invest income
-501.01%-6.05M
-483.89%-2.73M
-8.28%1.68M
-176.92%-9.38M
-84.97%1.51M
-92.38%710.89K
-78.59%1.83M
-33.76%12.19M
-26.35%10.04M
52.02%9.32M
-Including: Investment income associates
-13.61%-6.55M
-6.12%-3.26M
--0
-311.74%-10.46M
-229.64%-5.76M
-141.83%-3.08M
-99.84%14.47K
-58.62%4.94M
-48.97%4.45M
247.46%7.35M
Exchange income
----
--0
--0
----
----
--0
--0
----
----
----
Asset deal income
-100.37%-3.95K
97.30%-3.73K
92.62%-10.17K
24,006.33%4.08M
--1.07M
---137.91K
---137.91K
-73.67%16.94K
----
----
Other revenue
12.20%4.02M
287.81%3.52M
124.06%1.02M
-32.81%7.94M
-55.64%3.59M
-88.04%907.74K
6.63%455.97K
97.98%11.81M
83.68%8.08M
402.56%7.59M
Operating profit
-86.50%3.18M
-84.57%701.07K
83.11%-1.08M
-56.29%38.63M
-43.20%23.57M
-86.11%4.54M
-163.50%-6.42M
-32.77%88.36M
-56.07%41.49M
-29.51%32.73M
Add:Non operating Income
164.44%228.36K
-21.59%67.72K
-87.39%5.72K
-78.14%86.36K
-75.67%86.36K
-72.14%86.36K
16,183,853.57%45.32K
7,320.35%395K
9,016.80%355K
7,861.37%310K
Less:Non operating expense
-73.90%293.39K
-94.70%52.69K
-99.84%511.65
131.68%2.95M
40.73%1.12M
384.16%993.9K
44,633.20%321.3K
64.33%1.27M
292.21%798.74K
249.07%205.28K
Total profit
-86.16%3.12M
-80.31%716.1K
83.88%-1.08M
-59.12%35.76M
-45.11%22.53M
-88.92%3.64M
-166.24%-6.69M
-33.05%87.48M
-56.45%41.05M
-29.20%32.84M
Less:Income tax cost
-89.94%278.16K
422.43%383.05K
76.33%-154.5K
165.02%7.39M
163.95%2.76M
111.52%73.32K
-80.14%-652.64K
-59.70%2.79M
-84.01%1.05M
-119.14%-636.24K
Net profit
-85.63%2.84M
-90.66%333.05K
84.70%-924.24K
-66.50%28.38M
-50.58%19.77M
-89.35%3.56M
-157.71%-6.04M
-31.56%84.7M
-54.39%40M
-22.25%33.47M
Net profit from continuing operation
-85.63%2.84M
-90.66%333.05K
84.70%-924.24K
-66.50%28.38M
-50.58%19.77M
-89.35%3.56M
-157.71%-6.04M
-31.56%84.7M
-54.39%40M
-22.25%33.47M
Less:Minority Profit
36.54%-2.94M
20.97%-2.43M
10.06%-1.4M
-30.85%-6.16M
-58.91%-4.63M
-121.24%-3.07M
-133.94%-1.55M
-365.53%-4.71M
-884.04%-2.91M
-2,164.37%-1.39M
Net profit of parent company owners
-76.33%5.77M
-58.41%2.76M
110.51%471.69K
-61.37%34.53M
-43.16%24.39M
-80.97%6.63M
-140.33%-4.49M
-28.34%89.4M
-51.24%42.91M
-19.14%34.86M
Earning per share
Basic earning per share
-76.31%0.0356
-58.44%0.017
110.47%0.0029
-61.13%0.213
-42.79%0.1503
-80.83%0.0409
-140.56%-0.0277
-28.55%0.548
-51.34%0.2627
-19.32%0.2134
Diluted earning per share
-76.31%0.0356
-58.44%0.017
110.47%0.0029
-61.13%0.213
-42.79%0.1503
-80.83%0.0409
-140.56%-0.0277
-28.55%0.548
-51.34%0.2627
-19.32%0.2134
Other composite income
-3.70%220.69K
211.33%327.58K
250.59K
4.62%-3.7M
229.16K
-294.25K
-3,874.50%-3.88M
Other composite income of parent company owners
-3.70%220.69K
211.33%327.58K
--250.59K
4.62%-3.7M
--229.16K
---294.25K
----
-3,874.50%-3.88M
----
----
Total composite income
-84.70%3.06M
-79.80%660.62K
88.85%-673.65K
-69.47%24.67M
-50.01%20M
-90.23%3.27M
-157.71%-6.04M
-34.64%80.82M
-54.39%40M
-22.25%33.47M
Total composite income of parent company owners
-75.65%6M
-51.31%3.09M
116.09%722.28K
-63.95%30.83M
-42.62%24.62M
-81.81%6.34M
-140.33%-4.49M
-31.40%85.52M
-51.24%42.91M
-19.14%34.86M
Total composite income of minority owners
36.54%-2.94M
20.97%-2.43M
10.06%-1.4M
-30.85%-6.16M
-58.91%-4.63M
-121.24%-3.07M
-133.94%-1.55M
-365.53%-4.71M
-884.04%-2.91M
-2,164.37%-1.39M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -19.73%257.61M-26.25%159.06M-19.53%74.89M-19.53%436.78M-20.01%320.92M-21.86%215.67M-23.61%93.07M-24.19%542.81M-22.62%401.18M-13.92%276.01M
Operating revenue -19.73%257.61M-26.25%159.06M-19.53%74.89M-19.53%436.78M-20.01%320.92M-21.86%215.67M-23.61%93.07M-24.19%542.81M-22.62%401.18M-13.92%276.01M
Other operating revenue -----36.74%57.93K-----22.44%95.33K----105.02%91.58K-----63.95%122.9K-----80.67%44.67K
Interest income ------0--0----------0--0------------
Commission income ------0--0----------0--0------------
Premiums earned ------0--0----------0--0------------
Total operating cost -17.46%237.12M-25.03%147.08M-21.52%73.54M-21.36%373.37M-23.12%287.29M-23.02%196.18M-20.91%93.7M-22.58%474.8M-15.99%373.68M-11.26%254.83M
Operating cost -23.52%86.05M-30.51%54.63M-26.30%27.21M-21.59%147.87M-23.63%112.52M-27.78%78.61M-28.28%36.93M-38.69%188.58M-35.94%147.32M-29.79%108.85M
Operating tax surcharges -6.07%3.27M-22.39%1.77M5.89%794.56K-18.61%4.88M-24.07%3.48M-27.12%2.28M-47.36%750.39K3.59%5.99M2.26%4.58M-1.82%3.13M
Operating expense -18.38%80.18M-23.57%51.28M-18.35%25.89M-25.53%130.72M-24.11%98.23M-19.89%67.09M-18.22%31.7M-9.80%175.52M-3.95%129.45M3.67%83.75M
Administration expense 20.17%30.97M8.88%18.82M14.41%9.93M0.18%31.52M-34.36%25.77M-28.76%17.28M-7.81%8.68M-15.50%31.46M28.82%39.26M17.58%24.26M
Financial expense -54.15%-3.33M-7.25%-2.49M18.12%-1.34M-64.36%-7.33M53.76%-2.16M23.70%-2.32M-103.72%-1.63M60.29%-4.46M44.30%-4.68M26.61%-3.05M
-Interest expense (Financial expense) 14.50%429.33K-37.95%150.33K15.97%149.37K-31.13%500.09K-40.41%374.95K-44.02%242.27K-45.55%128.8K-2.02%726.15K18.80%629.24K17.25%432.81K
-Interest Income (Financial expense) -30.53%-4.57M-31.30%-3.25M12.48%-1.54M-33.49%-7.9M39.97%-3.5M36.56%-2.48M12.22%-1.76M-7.07%-5.92M-175.50%-5.84M-174.94%-3.91M
Research and development -19.15%39.99M-30.56%23.08M-36.01%11.06M-15.44%65.72M-14.35%49.46M-12.28%33.23M-4.97%17.28M-2.02%77.72M7.92%57.75M19.66%37.88M
Credit Impairment Loss -22.87%-12.58M0.29%-10.02M24.52%-5.59M-25.35%-16.09M-15.30%-10.24M-55.85%-10.05M-77.05%-7.41M-32.05%-12.84M6.22%-8.88M-6.44%-6.45M
Asset Impairment Loss 50.23%-3.42M50.23%-3.42M--0-380.59%-11.17M-3,830.71%-6.88M-3,830.71%-6.88M--039.54%-2.32M294.34%184.41K294.34%184.41K
Other net revenue -72.12%-17.31M24.54%-11.28M57.90%-2.44M-221.77%-24.79M-171.89%-10.06M-229.49%-14.95M-185.94%-5.79M-29.11%20.36M-32.74%13.99M-10.91%11.55M
Fair value change income -19.50%726.38K177.17%1.37M187.04%461.96K-101.50%-173.04K-80.23%902.36K-44.30%495.43K-127.47%-530.77K-35.56%11.5M-61.14%4.56M-92.24%889.48K
Invest income -501.01%-6.05M-483.89%-2.73M-8.28%1.68M-176.92%-9.38M-84.97%1.51M-92.38%710.89K-78.59%1.83M-33.76%12.19M-26.35%10.04M52.02%9.32M
-Including: Investment income associates -13.61%-6.55M-6.12%-3.26M--0-311.74%-10.46M-229.64%-5.76M-141.83%-3.08M-99.84%14.47K-58.62%4.94M-48.97%4.45M247.46%7.35M
Exchange income ------0--0----------0--0------------
Asset deal income -100.37%-3.95K97.30%-3.73K92.62%-10.17K24,006.33%4.08M--1.07M---137.91K---137.91K-73.67%16.94K--------
Other revenue 12.20%4.02M287.81%3.52M124.06%1.02M-32.81%7.94M-55.64%3.59M-88.04%907.74K6.63%455.97K97.98%11.81M83.68%8.08M402.56%7.59M
Operating profit -86.50%3.18M-84.57%701.07K83.11%-1.08M-56.29%38.63M-43.20%23.57M-86.11%4.54M-163.50%-6.42M-32.77%88.36M-56.07%41.49M-29.51%32.73M
Add:Non operating Income 164.44%228.36K-21.59%67.72K-87.39%5.72K-78.14%86.36K-75.67%86.36K-72.14%86.36K16,183,853.57%45.32K7,320.35%395K9,016.80%355K7,861.37%310K
Less:Non operating expense -73.90%293.39K-94.70%52.69K-99.84%511.65131.68%2.95M40.73%1.12M384.16%993.9K44,633.20%321.3K64.33%1.27M292.21%798.74K249.07%205.28K
Total profit -86.16%3.12M-80.31%716.1K83.88%-1.08M-59.12%35.76M-45.11%22.53M-88.92%3.64M-166.24%-6.69M-33.05%87.48M-56.45%41.05M-29.20%32.84M
Less:Income tax cost -89.94%278.16K422.43%383.05K76.33%-154.5K165.02%7.39M163.95%2.76M111.52%73.32K-80.14%-652.64K-59.70%2.79M-84.01%1.05M-119.14%-636.24K
Net profit -85.63%2.84M-90.66%333.05K84.70%-924.24K-66.50%28.38M-50.58%19.77M-89.35%3.56M-157.71%-6.04M-31.56%84.7M-54.39%40M-22.25%33.47M
Net profit from continuing operation -85.63%2.84M-90.66%333.05K84.70%-924.24K-66.50%28.38M-50.58%19.77M-89.35%3.56M-157.71%-6.04M-31.56%84.7M-54.39%40M-22.25%33.47M
Less:Minority Profit 36.54%-2.94M20.97%-2.43M10.06%-1.4M-30.85%-6.16M-58.91%-4.63M-121.24%-3.07M-133.94%-1.55M-365.53%-4.71M-884.04%-2.91M-2,164.37%-1.39M
Net profit of parent company owners -76.33%5.77M-58.41%2.76M110.51%471.69K-61.37%34.53M-43.16%24.39M-80.97%6.63M-140.33%-4.49M-28.34%89.4M-51.24%42.91M-19.14%34.86M
Earning per share
Basic earning per share -76.31%0.0356-58.44%0.017110.47%0.0029-61.13%0.213-42.79%0.1503-80.83%0.0409-140.56%-0.0277-28.55%0.548-51.34%0.2627-19.32%0.2134
Diluted earning per share -76.31%0.0356-58.44%0.017110.47%0.0029-61.13%0.213-42.79%0.1503-80.83%0.0409-140.56%-0.0277-28.55%0.548-51.34%0.2627-19.32%0.2134
Other composite income -3.70%220.69K211.33%327.58K250.59K4.62%-3.7M229.16K-294.25K-3,874.50%-3.88M
Other composite income of parent company owners -3.70%220.69K211.33%327.58K--250.59K4.62%-3.7M--229.16K---294.25K-----3,874.50%-3.88M--------
Total composite income -84.70%3.06M-79.80%660.62K88.85%-673.65K-69.47%24.67M-50.01%20M-90.23%3.27M-157.71%-6.04M-34.64%80.82M-54.39%40M-22.25%33.47M
Total composite income of parent company owners -75.65%6M-51.31%3.09M116.09%722.28K-63.95%30.83M-42.62%24.62M-81.81%6.34M-140.33%-4.49M-31.40%85.52M-51.24%42.91M-19.14%34.86M
Total composite income of minority owners 36.54%-2.94M20.97%-2.43M10.06%-1.4M-30.85%-6.16M-58.91%-4.63M-121.24%-3.07M-133.94%-1.55M-365.53%-4.71M-884.04%-2.91M-2,164.37%-1.39M
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 ------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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
Lebanon and Israel will implement a 10-day ceasefire! Iran's foreign minister, based on the Lebanon ceasefire agreement, announced the compl Show More