CN Stock MarketDetailed Quotes

Xi'an Triangle Defense Incorporated (300775)

Watchlist
  • 36.99
  • -0.73-1.94%
Market Closed Apr 17 15:00 CST
20.25BMarket Cap44.35P/E (TTM)

Xi'an Triangle Defense Incorporated (300775) 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
-8.51%1.25B
-24.80%785.11M
-21.07%403.18M
-30.02%1.59B
-30.05%1.36B
-18.05%1.04B
-22.43%510.78M
21.05%2.27B
33.18%1.95B
39.72%1.27B
Operating revenue
-8.51%1.25B
-24.80%785.11M
-21.07%403.18M
-30.02%1.59B
-30.05%1.36B
-18.05%1.04B
-22.43%510.78M
21.05%2.27B
33.18%1.95B
39.72%1.27B
Other operating revenue
----
-6.86%10.35M
----
-40.92%21.53M
----
-16.76%11.12M
----
13.83%36.44M
----
-30.57%13.35M
Total operating cost
-17.04%826.91M
-22.23%497.66M
-16.42%254.07M
-17.19%1.15B
-15.07%996.73M
-11.34%639.91M
-17.88%303.97M
23.87%1.39B
34.84%1.17B
36.93%721.77M
Operating cost
-22.92%711.89M
-25.24%443.33M
-21.66%230.83M
-18.81%1.04B
-16.98%923.61M
-13.38%592.98M
-14.74%294.65M
27.15%1.28B
38.45%1.11B
40.26%684.55M
Operating tax surcharges
37.07%7.58M
-31.06%2.86M
747.24%1.35M
-51.66%11.56M
-75.02%5.53M
-69.88%4.15M
-97.85%159.69K
138.71%23.91M
192.36%22.14M
119.40%13.79M
Operating expense
12.84%6.81M
4.94%4.45M
-12.83%1.85M
14.09%10.39M
16.12%6.03M
30.40%4.24M
36.79%2.12M
41.18%9.11M
46.17%5.2M
72.66%3.25M
Administration expense
25.07%51.45M
16.11%30.71M
-1.55%12.92M
-12.00%51.64M
-6.87%41.14M
-6.79%26.45M
-8.63%13.12M
14.67%58.68M
45.40%44.17M
69.84%28.37M
Financial expense
65.04%-15.67M
24.00%-23.63M
1.44%-16.71M
24.94%-54.81M
28.77%-44.84M
20.23%-31.1M
-1.07%-16.95M
-336.10%-73.02M
-393.34%-62.95M
-370.86%-38.98M
-Interest expense (Financial expense)
78.00%26.05M
1.71%9.42M
-36.86%3.04M
181.01%20.64M
211.64%14.63M
368.97%9.26M
4,407.18%4.81M
288.59%7.34M
--4.7M
--1.98M
-Interest Income (Financial expense)
29.85%-41.82M
18.07%-33.1M
9.26%-19.77M
6.04%-75.62M
12.00%-59.62M
1.45%-40.4M
-28.94%-21.79M
-330.86%-80.48M
-403.79%-67.75M
-394.32%-40.99M
Research and development
-0.63%64.85M
-7.49%39.95M
119.21%23.83M
3.86%86.63M
24.03%65.26M
40.29%43.18M
-39.56%10.87M
43.25%83.41M
38.10%52.61M
36.97%30.78M
Credit Impairment Loss
110.13%5.91M
119.56%10.41M
96.29%-793.58K
-3.31%-47.32M
27.21%-58.33M
-7.56%-53.22M
22.14%-21.37M
-42.37%-45.81M
-84.53%-80.13M
-61.45%-49.48M
Asset Impairment Loss
-42.51%-30.01M
16.66%-14.94M
-139.70%-9.3M
-11.38%-38.14M
16.92%-21.05M
13.14%-17.93M
49.23%-3.88M
-96.65%-34.24M
-109.57%-25.34M
-183.93%-20.64M
Other net revenue
143.76%8.59M
177.49%17.85M
85.03%-1.68M
75.29%-5.21M
66.47%-19.63M
62.66%-23.03M
67.25%-11.2M
49.59%-21.07M
-19.85%-58.53M
-74.39%-61.68M
Fair value change income
614.21%8.91M
386.83%6.08M
--147.7K
--2.65M
--1.25M
--1.25M
----
----
----
----
Invest income
97.10%19M
149.97%12.31M
155.48%6.2M
133.69%20.86M
1,121.81%9.64M
524.36%4.93M
--2.43M
1,698.73%8.93M
62.42%789.04K
832.78%789.04K
-Including: Investment income associates
9,786.47%231.61K
--446.52K
---1.56K
---90.13K
--2.34K
----
----
----
----
----
Asset deal income
----
----
----
---29.55K
---29.55K
---29.55K
---29.55K
----
----
----
Other revenue
-90.24%4.77M
-90.49%3.99M
-82.28%2.07M
13.44%56.77M
5.92%48.9M
448.63%41.97M
1,195.76%11.66M
618.72%50.05M
723.67%46.16M
270.25%7.65M
Operating profit
23.71%428.34M
-19.88%305.3M
-24.63%147.44M
-49.48%436.76M
-51.64%346.24M
-22.30%381.06M
-23.03%195.62M
20.76%864.57M
31.72%715.95M
40.42%490.42M
Add:Non operating Income
20,458.88%6.87M
20,772.11%6.87M
1,000.47%39.63K
192.73%100.11K
695.94%33.43K
36.51%32.93K
71.43%3.6K
-98.36%34.2K
-99.79%4.2K
-98.79%24.12K
Less:Non operating expense
-12.34%1.73M
-67.71%603.17K
-5.21%587.75K
148.08%1.98M
150.30%1.98M
137.11%1.87M
-5.44%620.04K
-23.93%798.68K
-9.17%789.08K
-9.26%787.73K
Total profit
25.90%433.49M
-17.84%311.57M
-24.67%146.89M
-49.66%434.88M
-51.86%344.3M
-22.55%379.22M
-23.08%195M
20.48%863.8M
31.30%715.16M
39.75%489.65M
Less:Income tax cost
27.66%58.03M
-20.20%41.25M
-35.06%18.28M
-53.06%54.83M
-54.04%45.46M
-24.84%51.69M
-20.20%28.15M
26.55%116.8M
30.16%98.92M
39.65%68.77M
Net profit
25.64%375.45M
-17.47%270.32M
-22.92%128.61M
-49.12%380.05M
-51.51%298.84M
-22.18%327.54M
-23.55%166.85M
19.58%747M
31.49%616.24M
39.77%420.89M
Net profit from continuing operation
25.64%375.45M
-17.47%270.32M
-22.92%128.61M
-49.12%380.05M
-51.51%298.84M
-22.18%327.54M
-23.55%166.85M
19.58%747M
31.49%616.24M
39.77%420.89M
Net profit of parent company owners
25.64%375.45M
-17.47%270.32M
-22.92%128.61M
-49.12%380.05M
-51.51%298.84M
-22.18%327.54M
-23.55%166.85M
19.58%747M
31.49%616.24M
39.77%420.89M
Earning per share
Basic earning per share
25.93%0.68
-18.33%0.49
-23.33%0.23
-49.26%0.69
-51.79%0.54
-22.08%0.6
-25.00%0.3
7.94%1.36
19.15%1.12
26.23%0.77
Diluted earning per share
25.93%0.68
-18.33%0.49
-23.33%0.23
-49.26%0.69
-51.79%0.54
-22.08%0.6
-25.00%0.3
7.94%1.36
19.15%1.12
26.23%0.77
Other composite income
Total composite income
25.64%375.45M
-17.47%270.32M
-22.92%128.61M
-49.12%380.05M
-51.51%298.84M
-22.18%327.54M
-23.55%166.85M
19.58%747M
31.49%616.24M
39.77%420.89M
Total composite income of parent company owners
25.64%375.45M
-17.47%270.32M
-22.92%128.61M
-49.12%380.05M
-51.51%298.84M
-22.18%327.54M
-23.55%166.85M
19.58%747M
31.49%616.24M
39.77%420.89M
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
--
--
Auditor
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -8.51%1.25B-24.80%785.11M-21.07%403.18M-30.02%1.59B-30.05%1.36B-18.05%1.04B-22.43%510.78M21.05%2.27B33.18%1.95B39.72%1.27B
Operating revenue -8.51%1.25B-24.80%785.11M-21.07%403.18M-30.02%1.59B-30.05%1.36B-18.05%1.04B-22.43%510.78M21.05%2.27B33.18%1.95B39.72%1.27B
Other operating revenue -----6.86%10.35M-----40.92%21.53M-----16.76%11.12M----13.83%36.44M-----30.57%13.35M
Total operating cost -17.04%826.91M-22.23%497.66M-16.42%254.07M-17.19%1.15B-15.07%996.73M-11.34%639.91M-17.88%303.97M23.87%1.39B34.84%1.17B36.93%721.77M
Operating cost -22.92%711.89M-25.24%443.33M-21.66%230.83M-18.81%1.04B-16.98%923.61M-13.38%592.98M-14.74%294.65M27.15%1.28B38.45%1.11B40.26%684.55M
Operating tax surcharges 37.07%7.58M-31.06%2.86M747.24%1.35M-51.66%11.56M-75.02%5.53M-69.88%4.15M-97.85%159.69K138.71%23.91M192.36%22.14M119.40%13.79M
Operating expense 12.84%6.81M4.94%4.45M-12.83%1.85M14.09%10.39M16.12%6.03M30.40%4.24M36.79%2.12M41.18%9.11M46.17%5.2M72.66%3.25M
Administration expense 25.07%51.45M16.11%30.71M-1.55%12.92M-12.00%51.64M-6.87%41.14M-6.79%26.45M-8.63%13.12M14.67%58.68M45.40%44.17M69.84%28.37M
Financial expense 65.04%-15.67M24.00%-23.63M1.44%-16.71M24.94%-54.81M28.77%-44.84M20.23%-31.1M-1.07%-16.95M-336.10%-73.02M-393.34%-62.95M-370.86%-38.98M
-Interest expense (Financial expense) 78.00%26.05M1.71%9.42M-36.86%3.04M181.01%20.64M211.64%14.63M368.97%9.26M4,407.18%4.81M288.59%7.34M--4.7M--1.98M
-Interest Income (Financial expense) 29.85%-41.82M18.07%-33.1M9.26%-19.77M6.04%-75.62M12.00%-59.62M1.45%-40.4M-28.94%-21.79M-330.86%-80.48M-403.79%-67.75M-394.32%-40.99M
Research and development -0.63%64.85M-7.49%39.95M119.21%23.83M3.86%86.63M24.03%65.26M40.29%43.18M-39.56%10.87M43.25%83.41M38.10%52.61M36.97%30.78M
Credit Impairment Loss 110.13%5.91M119.56%10.41M96.29%-793.58K-3.31%-47.32M27.21%-58.33M-7.56%-53.22M22.14%-21.37M-42.37%-45.81M-84.53%-80.13M-61.45%-49.48M
Asset Impairment Loss -42.51%-30.01M16.66%-14.94M-139.70%-9.3M-11.38%-38.14M16.92%-21.05M13.14%-17.93M49.23%-3.88M-96.65%-34.24M-109.57%-25.34M-183.93%-20.64M
Other net revenue 143.76%8.59M177.49%17.85M85.03%-1.68M75.29%-5.21M66.47%-19.63M62.66%-23.03M67.25%-11.2M49.59%-21.07M-19.85%-58.53M-74.39%-61.68M
Fair value change income 614.21%8.91M386.83%6.08M--147.7K--2.65M--1.25M--1.25M----------------
Invest income 97.10%19M149.97%12.31M155.48%6.2M133.69%20.86M1,121.81%9.64M524.36%4.93M--2.43M1,698.73%8.93M62.42%789.04K832.78%789.04K
-Including: Investment income associates 9,786.47%231.61K--446.52K---1.56K---90.13K--2.34K--------------------
Asset deal income ---------------29.55K---29.55K---29.55K---29.55K------------
Other revenue -90.24%4.77M-90.49%3.99M-82.28%2.07M13.44%56.77M5.92%48.9M448.63%41.97M1,195.76%11.66M618.72%50.05M723.67%46.16M270.25%7.65M
Operating profit 23.71%428.34M-19.88%305.3M-24.63%147.44M-49.48%436.76M-51.64%346.24M-22.30%381.06M-23.03%195.62M20.76%864.57M31.72%715.95M40.42%490.42M
Add:Non operating Income 20,458.88%6.87M20,772.11%6.87M1,000.47%39.63K192.73%100.11K695.94%33.43K36.51%32.93K71.43%3.6K-98.36%34.2K-99.79%4.2K-98.79%24.12K
Less:Non operating expense -12.34%1.73M-67.71%603.17K-5.21%587.75K148.08%1.98M150.30%1.98M137.11%1.87M-5.44%620.04K-23.93%798.68K-9.17%789.08K-9.26%787.73K
Total profit 25.90%433.49M-17.84%311.57M-24.67%146.89M-49.66%434.88M-51.86%344.3M-22.55%379.22M-23.08%195M20.48%863.8M31.30%715.16M39.75%489.65M
Less:Income tax cost 27.66%58.03M-20.20%41.25M-35.06%18.28M-53.06%54.83M-54.04%45.46M-24.84%51.69M-20.20%28.15M26.55%116.8M30.16%98.92M39.65%68.77M
Net profit 25.64%375.45M-17.47%270.32M-22.92%128.61M-49.12%380.05M-51.51%298.84M-22.18%327.54M-23.55%166.85M19.58%747M31.49%616.24M39.77%420.89M
Net profit from continuing operation 25.64%375.45M-17.47%270.32M-22.92%128.61M-49.12%380.05M-51.51%298.84M-22.18%327.54M-23.55%166.85M19.58%747M31.49%616.24M39.77%420.89M
Net profit of parent company owners 25.64%375.45M-17.47%270.32M-22.92%128.61M-49.12%380.05M-51.51%298.84M-22.18%327.54M-23.55%166.85M19.58%747M31.49%616.24M39.77%420.89M
Earning per share
Basic earning per share 25.93%0.68-18.33%0.49-23.33%0.23-49.26%0.69-51.79%0.54-22.08%0.6-25.00%0.37.94%1.3619.15%1.1226.23%0.77
Diluted earning per share 25.93%0.68-18.33%0.49-23.33%0.23-49.26%0.69-51.79%0.54-22.08%0.6-25.00%0.37.94%1.3619.15%1.1226.23%0.77
Other composite income
Total composite income 25.64%375.45M-17.47%270.32M-22.92%128.61M-49.12%380.05M-51.51%298.84M-22.18%327.54M-23.55%166.85M19.58%747M31.49%616.24M39.77%420.89M
Total composite income of parent company owners 25.64%375.45M-17.47%270.32M-22.92%128.61M-49.12%380.05M-51.51%298.84M-22.18%327.54M-23.55%166.85M19.58%747M31.49%616.24M39.77%420.89M
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----
Auditor ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Dahua 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