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Hanjia Digital Intelligence Science and Technology Group (300746)

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  • 13.39
  • +0.07+0.53%
Market Closed May 15 15:00 CST
3.02BMarket Cap43.47P/E (TTM)

Hanjia Digital Intelligence Science and Technology Group (300746) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(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
Total operating revenue
-19.87%220.13M
71.43%1.31B
56.61%895.37M
52.17%601.56M
56.09%274.72M
-44.54%764.74M
-32.73%571.73M
-24.31%395.32M
-24.49%176M
-44.83%1.38B
Operating revenue
-19.87%220.13M
71.43%1.31B
56.61%895.37M
52.17%601.56M
56.09%274.72M
-44.54%764.74M
-32.73%571.73M
-24.31%395.32M
-24.49%176M
-44.83%1.38B
Other operating revenue
----
48.85%12.4M
----
6.90%3.47M
----
26.45%8.33M
----
-66.32%3.25M
----
-72.37%6.59M
Total operating cost
-7.67%264.46M
25.01%1.19B
47.67%835.57M
45.42%564.41M
51.81%286.44M
-28.39%949.74M
-32.58%565.82M
-23.91%388.14M
-20.59%188.68M
-45.88%1.33B
Operating cost
-16.78%166.24M
31.86%845.81M
35.49%567.5M
38.06%397.29M
49.61%199.77M
-41.18%641.45M
-38.47%418.86M
-29.03%287.77M
-26.33%133.52M
-50.55%1.09B
Operating tax surcharges
----
23.32%12.56M
26.93%6.15M
36.39%4.3M
----
-0.60%10.19M
-4.66%4.84M
-8.97%3.15M
-6.58%1.38M
7.90%10.25M
Operating expense
46.51%16M
24.99%52.4M
53.97%34.49M
43.73%21.82M
23.70%10.92M
16.27%41.93M
-11.63%22.4M
-2.28%15.18M
4.45%8.83M
2.62%36.06M
Administration expense
1.77%46.77M
-25.17%148.53M
88.76%137.05M
77.59%82.96M
80.47%45.96M
82.26%198.47M
8.27%72.61M
4.41%46.72M
0.07%25.47M
-5.89%108.9M
Financial expense
49.12%10.31M
1,838.98%27.73M
1,663.67%20.44M
1,194.19%12.3M
1,168.83%6.91M
2.78%-1.59M
-6.05%-1.31M
-49.98%-1.12M
-172.30%-646.67K
-3,275.21%-1.64M
-Interest expense (Financial expense)
41.54%9.76M
15,217.41%28.29M
52,653.40%20.6M
45,642.58%12.61M
26,920.49%6.9M
-81.98%184.72K
-95.67%39.04K
-96.02%27.58K
-94.06%25.53K
-54.12%1.02M
-Interest Income (Financial expense)
64.86%-93.29K
41.40%-1.11M
48.71%-738.53K
51.11%-594.1K
61.01%-265.46K
32.11%-1.9M
35.88%-1.44M
20.25%-1.22M
2.80%-680.86K
4.87%-2.8M
Research and development
10.66%22.96M
69.05%100.24M
44.47%69.94M
25.49%45.72M
3.08%20.74M
-27.82%59.3M
-22.15%48.41M
-12.45%36.44M
-5.07%20.12M
-3.22%82.15M
Credit Impairment Loss
81.63%34.1M
-74.55%-67.07M
-136.55%-385.76K
-255.53%-8.16M
66.93%18.77M
-396.16%-38.42M
-56.33%1.06M
94.44%5.25M
91.18%11.25M
69.30%-7.74M
Asset Impairment Loss
744.08%12.14M
85.10%-38.86M
481.77%4.68M
230.47%6.53M
-71.00%1.44M
-733.50%-260.86M
50.15%-1.23M
-2,065.84%-5.01M
13.52%4.96M
-207.63%-31.3M
Adjustment items of total operating cost
2.30%2.19M
----
----
----
--2.14M
----
----
----
----
----
Other net revenue
135.32%56.96M
103.34%8.11M
-9.45%4.25M
-172.88%-2.34M
44.39%24.21M
-763.29%-242.83M
-54.19%4.69M
-64.11%3.21M
16.34%16.76M
0.63%-28.13M
Fair value change income
215.09%1.28M
-107.31%-3.65M
-356.01%-1.82M
-996.80%-1.46M
-96.85%-1.11M
6,245.59%49.92M
-88.77%711.61K
-95.83%163.24K
-120.11%-562.93K
120.28%786.74K
Invest income
121.08%9.22M
2,401.40%113.53M
-80.71%725.03K
-60.65%1.07M
306.63%4.17M
-10.07%4.54M
592.66%3.76M
398.98%2.71M
55.34%1.03M
-45.53%5.05M
-Including: Investment income associates
145.89%10.24M
--21.3M
--396.32K
--736.83K
--4.17M
----
----
----
----
----
Asset deal income
386.74%108.93K
652.87%1.81M
11.54%228.61K
226.42%76.77K
-6,447.24%-37.99K
-47.39%240.86K
-61.33%204.96K
-112.13%-60.73K
-100.19%-580.23
987.99%457.81K
Other revenue
-88.19%114.41K
33.36%2.34M
341.75%825.77K
-341.90%-393.82K
933.57%968.5K
-62.00%1.76M
-93.49%186.93K
-84.26%162.81K
-76.29%93.71K
177.04%4.62M
Operating profit
1.18%12.63M
130.81%131.81M
503.67%64.05M
234.92%34.81M
205.53%12.49M
-1,837.58%-427.82M
-49.45%10.61M
-50.89%10.39M
-58.70%4.09M
18.72%24.62M
Add:Non operating Income
-5.72%513.74K
363.06%2.92M
8,674.48%2.44M
26,849.30%2.14M
29,607.99%544.9K
-6.87%630.29K
-10.91%27.76K
307.54%7.93K
626.35%1.83K
2,615.76%676.77K
Less:Non operating expense
272.69%1.51M
-36.48%2.98M
154.31%1.95M
134.75%1.32M
461.18%405.27K
421.38%4.69M
-7.39%768.21K
-25.27%560.49K
-53.78%72.22K
-30.26%900.25K
Total profit
-7.84%11.64M
130.51%131.75M
553.84%64.54M
262.07%35.63M
214.36%12.63M
-1,870.15%-431.89M
-51.12%9.87M
-51.80%9.84M
-58.76%4.02M
25.29%24.4M
Less:Income tax cost
224.90%637.11K
221.21%21.26M
29.48%3.53M
-99.76%8.56K
-39.83%196.09K
-16.59%6.62M
241.65%2.73M
283.45%3.53M
133.28%325.89K
651.41%7.93M
Net profit
-11.51%11M
125.20%110.49M
753.86%61.01M
464.41%35.62M
236.81%12.43M
-2,763.23%-438.51M
-67.69%7.14M
-71.75%6.31M
-65.57%3.69M
-21.27%16.47M
Net profit from continuing operation
-11.51%11M
125.20%110.49M
753.86%61.01M
464.41%35.62M
236.81%12.43M
-2,763.23%-438.51M
-67.69%7.14M
-71.75%6.31M
-65.57%3.69M
-21.27%16.47M
Less:Minority Profit
36.30%3M
537.69%38.68M
1,198.87%35.65M
694.76%20.6M
100.82%2.2M
-259.44%-8.84M
-11.48%2.74M
23.41%2.59M
-19.93%1.09M
23.33%5.54M
Net profit of parent company owners
-21.78%8M
116.71%71.81M
476.32%25.36M
303.94%15.03M
294.18%10.23M
-4,033.95%-429.67M
-76.86%4.4M
-81.62%3.72M
-72.25%2.6M
-33.47%10.92M
Earning per share
Basic earning per share
-20.00%0.04
116.74%0.3181
475.90%0.1123
233.00%0.0666
400.00%0.05
-3,900.00%-1.9
-75.63%0.0195
-77.78%0.02
-75.00%0.01
-28.57%0.05
Diluted earning per share
-20.00%0.04
116.74%0.3181
475.90%0.1123
233.00%0.0666
400.00%0.05
-3,900.00%-1.9
-75.63%0.0195
-77.78%0.02
-75.00%0.01
-28.57%0.05
Other composite income
Total composite income
-11.51%11M
125.20%110.49M
753.86%61.01M
464.41%35.62M
236.81%12.43M
-2,763.23%-438.51M
-67.69%7.14M
-71.75%6.31M
-65.57%3.69M
-21.27%16.47M
Total composite income of parent company owners
-21.78%8M
116.71%71.81M
476.32%25.36M
303.94%15.03M
294.18%10.23M
-4,033.95%-429.67M
-76.86%4.4M
-81.62%3.72M
-72.25%2.6M
-33.47%10.92M
Total composite income of minority owners
36.30%3M
537.69%38.68M
1,198.87%35.65M
694.76%20.6M
100.82%2.2M
-259.44%-8.84M
-11.48%2.74M
23.41%2.59M
-19.93%1.09M
23.33%5.54M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue -19.87%220.13M71.43%1.31B56.61%895.37M52.17%601.56M56.09%274.72M-44.54%764.74M-32.73%571.73M-24.31%395.32M-24.49%176M-44.83%1.38B
Operating revenue -19.87%220.13M71.43%1.31B56.61%895.37M52.17%601.56M56.09%274.72M-44.54%764.74M-32.73%571.73M-24.31%395.32M-24.49%176M-44.83%1.38B
Other operating revenue ----48.85%12.4M----6.90%3.47M----26.45%8.33M-----66.32%3.25M-----72.37%6.59M
Total operating cost -7.67%264.46M25.01%1.19B47.67%835.57M45.42%564.41M51.81%286.44M-28.39%949.74M-32.58%565.82M-23.91%388.14M-20.59%188.68M-45.88%1.33B
Operating cost -16.78%166.24M31.86%845.81M35.49%567.5M38.06%397.29M49.61%199.77M-41.18%641.45M-38.47%418.86M-29.03%287.77M-26.33%133.52M-50.55%1.09B
Operating tax surcharges ----23.32%12.56M26.93%6.15M36.39%4.3M-----0.60%10.19M-4.66%4.84M-8.97%3.15M-6.58%1.38M7.90%10.25M
Operating expense 46.51%16M24.99%52.4M53.97%34.49M43.73%21.82M23.70%10.92M16.27%41.93M-11.63%22.4M-2.28%15.18M4.45%8.83M2.62%36.06M
Administration expense 1.77%46.77M-25.17%148.53M88.76%137.05M77.59%82.96M80.47%45.96M82.26%198.47M8.27%72.61M4.41%46.72M0.07%25.47M-5.89%108.9M
Financial expense 49.12%10.31M1,838.98%27.73M1,663.67%20.44M1,194.19%12.3M1,168.83%6.91M2.78%-1.59M-6.05%-1.31M-49.98%-1.12M-172.30%-646.67K-3,275.21%-1.64M
-Interest expense (Financial expense) 41.54%9.76M15,217.41%28.29M52,653.40%20.6M45,642.58%12.61M26,920.49%6.9M-81.98%184.72K-95.67%39.04K-96.02%27.58K-94.06%25.53K-54.12%1.02M
-Interest Income (Financial expense) 64.86%-93.29K41.40%-1.11M48.71%-738.53K51.11%-594.1K61.01%-265.46K32.11%-1.9M35.88%-1.44M20.25%-1.22M2.80%-680.86K4.87%-2.8M
Research and development 10.66%22.96M69.05%100.24M44.47%69.94M25.49%45.72M3.08%20.74M-27.82%59.3M-22.15%48.41M-12.45%36.44M-5.07%20.12M-3.22%82.15M
Credit Impairment Loss 81.63%34.1M-74.55%-67.07M-136.55%-385.76K-255.53%-8.16M66.93%18.77M-396.16%-38.42M-56.33%1.06M94.44%5.25M91.18%11.25M69.30%-7.74M
Asset Impairment Loss 744.08%12.14M85.10%-38.86M481.77%4.68M230.47%6.53M-71.00%1.44M-733.50%-260.86M50.15%-1.23M-2,065.84%-5.01M13.52%4.96M-207.63%-31.3M
Adjustment items of total operating cost 2.30%2.19M--------------2.14M--------------------
Other net revenue 135.32%56.96M103.34%8.11M-9.45%4.25M-172.88%-2.34M44.39%24.21M-763.29%-242.83M-54.19%4.69M-64.11%3.21M16.34%16.76M0.63%-28.13M
Fair value change income 215.09%1.28M-107.31%-3.65M-356.01%-1.82M-996.80%-1.46M-96.85%-1.11M6,245.59%49.92M-88.77%711.61K-95.83%163.24K-120.11%-562.93K120.28%786.74K
Invest income 121.08%9.22M2,401.40%113.53M-80.71%725.03K-60.65%1.07M306.63%4.17M-10.07%4.54M592.66%3.76M398.98%2.71M55.34%1.03M-45.53%5.05M
-Including: Investment income associates 145.89%10.24M--21.3M--396.32K--736.83K--4.17M--------------------
Asset deal income 386.74%108.93K652.87%1.81M11.54%228.61K226.42%76.77K-6,447.24%-37.99K-47.39%240.86K-61.33%204.96K-112.13%-60.73K-100.19%-580.23987.99%457.81K
Other revenue -88.19%114.41K33.36%2.34M341.75%825.77K-341.90%-393.82K933.57%968.5K-62.00%1.76M-93.49%186.93K-84.26%162.81K-76.29%93.71K177.04%4.62M
Operating profit 1.18%12.63M130.81%131.81M503.67%64.05M234.92%34.81M205.53%12.49M-1,837.58%-427.82M-49.45%10.61M-50.89%10.39M-58.70%4.09M18.72%24.62M
Add:Non operating Income -5.72%513.74K363.06%2.92M8,674.48%2.44M26,849.30%2.14M29,607.99%544.9K-6.87%630.29K-10.91%27.76K307.54%7.93K626.35%1.83K2,615.76%676.77K
Less:Non operating expense 272.69%1.51M-36.48%2.98M154.31%1.95M134.75%1.32M461.18%405.27K421.38%4.69M-7.39%768.21K-25.27%560.49K-53.78%72.22K-30.26%900.25K
Total profit -7.84%11.64M130.51%131.75M553.84%64.54M262.07%35.63M214.36%12.63M-1,870.15%-431.89M-51.12%9.87M-51.80%9.84M-58.76%4.02M25.29%24.4M
Less:Income tax cost 224.90%637.11K221.21%21.26M29.48%3.53M-99.76%8.56K-39.83%196.09K-16.59%6.62M241.65%2.73M283.45%3.53M133.28%325.89K651.41%7.93M
Net profit -11.51%11M125.20%110.49M753.86%61.01M464.41%35.62M236.81%12.43M-2,763.23%-438.51M-67.69%7.14M-71.75%6.31M-65.57%3.69M-21.27%16.47M
Net profit from continuing operation -11.51%11M125.20%110.49M753.86%61.01M464.41%35.62M236.81%12.43M-2,763.23%-438.51M-67.69%7.14M-71.75%6.31M-65.57%3.69M-21.27%16.47M
Less:Minority Profit 36.30%3M537.69%38.68M1,198.87%35.65M694.76%20.6M100.82%2.2M-259.44%-8.84M-11.48%2.74M23.41%2.59M-19.93%1.09M23.33%5.54M
Net profit of parent company owners -21.78%8M116.71%71.81M476.32%25.36M303.94%15.03M294.18%10.23M-4,033.95%-429.67M-76.86%4.4M-81.62%3.72M-72.25%2.6M-33.47%10.92M
Earning per share
Basic earning per share -20.00%0.04116.74%0.3181475.90%0.1123233.00%0.0666400.00%0.05-3,900.00%-1.9-75.63%0.0195-77.78%0.02-75.00%0.01-28.57%0.05
Diluted earning per share -20.00%0.04116.74%0.3181475.90%0.1123233.00%0.0666400.00%0.05-3,900.00%-1.9-75.63%0.0195-77.78%0.02-75.00%0.01-28.57%0.05
Other composite income
Total composite income -11.51%11M125.20%110.49M753.86%61.01M464.41%35.62M236.81%12.43M-2,763.23%-438.51M-67.69%7.14M-71.75%6.31M-65.57%3.69M-21.27%16.47M
Total composite income of parent company owners -21.78%8M116.71%71.81M476.32%25.36M303.94%15.03M294.18%10.23M-4,033.95%-429.67M-76.86%4.4M-81.62%3.72M-72.25%2.6M-33.47%10.92M
Total composite income of minority owners 36.30%3M537.69%38.68M1,198.87%35.65M694.76%20.6M100.82%2.2M-259.44%-8.84M-11.48%2.74M23.41%2.59M-19.93%1.09M23.33%5.54M
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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