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Shenzhen SDG Service (300917)

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  • 40.63
  • -0.82-1.98%
Market Closed Jan 16 15:00 CST
6.87BMarket Cap52.56P/E (TTM)

Shenzhen SDG Service (300917) Income Statement

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YOY yoy
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(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
2.52%2.14B
3.59%1.39B
8.64%691.51M
17.00%2.86B
14.32%2.08B
18.97%1.34B
15.95%636.54M
22.04%2.45B
24.73%1.82B
20.95%1.13B
Operating revenue
2.52%2.14B
3.59%1.39B
8.64%691.51M
17.00%2.86B
14.32%2.08B
18.97%1.34B
15.95%636.54M
22.04%2.45B
24.73%1.82B
20.95%1.13B
Other operating revenue
----
203.56%1.09M
----
-80.54%806.16K
----
-84.19%358.77K
----
67.74%4.14M
----
92.96%2.27M
Total operating cost
2.30%2.01B
3.54%1.3B
8.96%641.64M
16.96%2.7B
14.07%1.97B
18.68%1.26B
15.60%588.88M
22.86%2.31B
25.79%1.72B
21.82%1.06B
Operating cost
2.17%1.89B
3.79%1.24B
9.67%606.19M
17.54%2.53B
15.51%1.85B
20.78%1.19B
16.64%552.75M
24.16%2.15B
26.70%1.6B
22.38%986.46M
Operating tax surcharges
5.08%9.22M
-2.45%5.83M
-24.78%2.15M
9.44%11.86M
15.12%8.78M
33.60%5.98M
126.56%2.85M
38.01%10.84M
46.47%7.62M
21.32%4.47M
Operating expense
0.83%15.45M
4.34%8.26M
1.97%4.41M
-5.04%17.57M
-2.57%15.33M
-18.07%7.92M
23.31%4.32M
-2.93%18.51M
10.69%15.73M
7.29%9.67M
Administration expense
3.79%96.91M
0.84%56.99M
-4.03%30.17M
10.19%142.32M
-4.44%93.37M
-7.47%56.52M
2.06%31.43M
9.31%129.16M
15.37%97.71M
17.00%61.08M
Financial expense
4.92%-7.1M
-55.58%-6.41M
24.00%-2.63M
26.70%-3.47M
-84.17%-7.47M
-65.28%-4.12M
-233.46%-3.46M
-60.70%-4.74M
-94.62%-4.06M
-73.11%-2.49M
-Interest expense (Financial expense)
24.11%689.75K
-6.93%356.7K
-5.38%178.93K
-30.15%868.82K
-21.26%555.73K
-19.66%383.27K
-21.45%189.1K
0.86%1.24M
-20.61%705.8K
-20.04%477.06K
-Interest Income (Financial expense)
-0.26%-8.97M
-40.53%-7.61M
20.93%-3.11M
14.47%-6.18M
-69.81%-8.95M
-56.96%-5.41M
-154.39%-3.93M
-46.16%-7.23M
-49.46%-5.27M
-43.74%-3.45M
Research and development
10.54%4.13M
57.46%2.78M
37.59%1.37M
-2.14%5.01M
29.10%3.74M
-12.14%1.77M
-0.35%992.9K
-5.19%5.12M
16.32%2.9M
28.73%2.01M
Credit Impairment Loss
6.75%-7.88M
-5.47%-8.51M
-80.12%-5.76M
-681.26%-6.65M
-1,869.94%-8.45M
-219.71%-8.07M
-745.36%-3.2M
123.52%1.14M
278.56%477.31K
-281.30%-2.52M
Other net revenue
-4.57%4.62M
-219.79%-1.43M
-672.89%-2.14M
-39.69%19.63M
-78.67%4.84M
-92.51%1.2M
-94.48%373.62K
-6.85%32.56M
-13.09%22.69M
-8.97%15.96M
Fair value change income
-71.37%1.59M
-57.14%1.78M
-68.12%419.31K
216.04%187.24K
124.86%5.55M
34.65%4.16M
28.06%1.32M
-93.74%59.25K
155.10%2.47M
6.45%3.09M
Invest income
83.61%8.21M
38.27%3.75M
109.68%2.42M
53.97%20.09M
-14.36%4.47M
-27.82%2.71M
-51.14%1.15M
-21.18%13.05M
-55.16%5.22M
-26.60%3.75M
-Including: Investment income associates
10.22%3.8M
9.42%2.52M
15.91%1.33M
79.43%4.67M
76.82%3.45M
77.02%2.3M
56.89%1.15M
97.57%2.6M
67.91%1.95M
45.30%1.3M
Asset deal income
-25.89%156.03K
-89.46%11.14K
--13.76K
45.66%223.15K
33.47%210.54K
14,047.33%105.64K
----
78.60%153.2K
164.43%157.75K
156.08%746.7
Other revenue
-16.76%2.54M
-32.74%1.54M
-30.66%762.54K
-68.16%5.78M
-78.72%3.06M
-80.32%2.29M
-61.74%1.1M
-18.34%18.15M
4.83%14.37M
43.32%11.63M
Operating profit
5.92%129.34M
1.31%87.77M
-0.63%47.73M
6.77%183.67M
0.44%122.11M
1.63%86.64M
3.60%48.03M
6.23%172.02M
3.88%121.58M
5.09%85.25M
Add:Non operating Income
-31.70%58.39K
-28.61%40.52K
-79.39%19.27K
-84.86%129.88K
-57.91%85.48K
-59.86%56.75K
276.36%93.48K
61.01%857.82K
-61.39%203.09K
-72.61%141.4K
Less:Non operating expense
339.42%1.02M
68.57%134.99K
174.82%55.57K
40.41%1.56M
-76.77%231.53K
-85.70%80.08K
-92.43%20.22K
0.08%1.11M
199.84%996.85K
153.98%560.08K
Total profit
5.26%128.38M
1.22%87.67M
-0.85%47.69M
6.10%182.24M
0.98%121.96M
2.10%86.61M
4.31%48.11M
6.46%171.77M
3.04%120.78M
4.20%84.83M
Less:Income tax cost
0.82%28.59M
2.33%22.48M
16.52%12.57M
16.84%49.16M
-3.81%28.36M
7.50%21.97M
-2.04%10.79M
6.00%42.08M
5.67%29.48M
3.41%20.44M
Net profit
6.61%99.79M
0.85%65.19M
-5.88%35.12M
2.61%133.08M
2.52%93.6M
0.39%64.64M
6.30%37.32M
6.61%129.69M
2.21%91.3M
4.45%64.39M
Net profit from continuing operation
6.61%99.79M
0.85%65.19M
-5.88%35.12M
2.61%133.08M
2.52%93.6M
0.39%64.64M
6.30%37.32M
6.61%129.69M
2.21%91.3M
4.45%64.39M
Less:Minority Profit
-23.90%8.9M
-14.18%6.05M
-13.97%2.75M
19.91%11.44M
58.05%11.7M
66.06%7.05M
71.02%3.2M
26.25%9.54M
30.15%7.4M
13.75%4.24M
Net profit of parent company owners
10.97%90.89M
2.69%59.14M
-5.12%32.37M
1.24%121.64M
-2.38%81.9M
-4.24%57.59M
2.65%34.12M
5.30%120.15M
0.31%83.9M
3.85%60.14M
Earning per share
Basic earning per share
10.98%0.5378
2.94%0.35
-5.10%0.1916
1.25%0.7198
-2.38%0.4846
-5.56%0.34
0.95%0.2019
4.54%0.7109
0.30%0.4964
5.88%0.36
Diluted earning per share
10.98%0.5378
2.94%0.35
-5.10%0.1916
1.25%0.7198
-2.38%0.4846
-5.56%0.34
0.95%0.2019
4.54%0.7109
0.30%0.4964
5.88%0.36
Other composite income
83.74%-11.32K
-44.66%9.83K
346.26%163.04K
-522.79%-51.1K
-894.80%-69.63K
102.71%17.76K
1,259.34%36.53K
-121.17%-8.2K
-78.86%8.76K
-61.06%8.76K
Other composite income of parent company owners
83.74%-11.32K
-44.66%9.83K
346.26%163.04K
-522.79%-51.1K
-894.80%-69.63K
102.71%17.76K
1,259.34%36.53K
-121.17%-8.2K
-78.86%8.76K
-61.06%8.76K
Total composite income
6.68%99.78M
0.84%65.2M
-5.53%35.29M
2.58%133.02M
2.44%93.53M
0.41%64.66M
6.41%37.35M
6.56%129.68M
2.18%91.31M
4.42%64.4M
Total composite income of parent company owners
11.05%90.87M
2.67%59.15M
-4.74%32.54M
1.20%121.59M
-2.47%81.83M
-4.23%57.61M
2.77%34.15M
5.26%120.14M
0.27%83.91M
3.82%60.15M
Total composite income of minority owners
-23.90%8.9M
-14.18%6.05M
-13.97%2.75M
19.91%11.44M
58.05%11.7M
66.06%7.05M
71.02%3.2M
26.25%9.54M
30.15%7.4M
13.75%4.24M
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
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 2.52%2.14B3.59%1.39B8.64%691.51M17.00%2.86B14.32%2.08B18.97%1.34B15.95%636.54M22.04%2.45B24.73%1.82B20.95%1.13B
Operating revenue 2.52%2.14B3.59%1.39B8.64%691.51M17.00%2.86B14.32%2.08B18.97%1.34B15.95%636.54M22.04%2.45B24.73%1.82B20.95%1.13B
Other operating revenue ----203.56%1.09M-----80.54%806.16K-----84.19%358.77K----67.74%4.14M----92.96%2.27M
Total operating cost 2.30%2.01B3.54%1.3B8.96%641.64M16.96%2.7B14.07%1.97B18.68%1.26B15.60%588.88M22.86%2.31B25.79%1.72B21.82%1.06B
Operating cost 2.17%1.89B3.79%1.24B9.67%606.19M17.54%2.53B15.51%1.85B20.78%1.19B16.64%552.75M24.16%2.15B26.70%1.6B22.38%986.46M
Operating tax surcharges 5.08%9.22M-2.45%5.83M-24.78%2.15M9.44%11.86M15.12%8.78M33.60%5.98M126.56%2.85M38.01%10.84M46.47%7.62M21.32%4.47M
Operating expense 0.83%15.45M4.34%8.26M1.97%4.41M-5.04%17.57M-2.57%15.33M-18.07%7.92M23.31%4.32M-2.93%18.51M10.69%15.73M7.29%9.67M
Administration expense 3.79%96.91M0.84%56.99M-4.03%30.17M10.19%142.32M-4.44%93.37M-7.47%56.52M2.06%31.43M9.31%129.16M15.37%97.71M17.00%61.08M
Financial expense 4.92%-7.1M-55.58%-6.41M24.00%-2.63M26.70%-3.47M-84.17%-7.47M-65.28%-4.12M-233.46%-3.46M-60.70%-4.74M-94.62%-4.06M-73.11%-2.49M
-Interest expense (Financial expense) 24.11%689.75K-6.93%356.7K-5.38%178.93K-30.15%868.82K-21.26%555.73K-19.66%383.27K-21.45%189.1K0.86%1.24M-20.61%705.8K-20.04%477.06K
-Interest Income (Financial expense) -0.26%-8.97M-40.53%-7.61M20.93%-3.11M14.47%-6.18M-69.81%-8.95M-56.96%-5.41M-154.39%-3.93M-46.16%-7.23M-49.46%-5.27M-43.74%-3.45M
Research and development 10.54%4.13M57.46%2.78M37.59%1.37M-2.14%5.01M29.10%3.74M-12.14%1.77M-0.35%992.9K-5.19%5.12M16.32%2.9M28.73%2.01M
Credit Impairment Loss 6.75%-7.88M-5.47%-8.51M-80.12%-5.76M-681.26%-6.65M-1,869.94%-8.45M-219.71%-8.07M-745.36%-3.2M123.52%1.14M278.56%477.31K-281.30%-2.52M
Other net revenue -4.57%4.62M-219.79%-1.43M-672.89%-2.14M-39.69%19.63M-78.67%4.84M-92.51%1.2M-94.48%373.62K-6.85%32.56M-13.09%22.69M-8.97%15.96M
Fair value change income -71.37%1.59M-57.14%1.78M-68.12%419.31K216.04%187.24K124.86%5.55M34.65%4.16M28.06%1.32M-93.74%59.25K155.10%2.47M6.45%3.09M
Invest income 83.61%8.21M38.27%3.75M109.68%2.42M53.97%20.09M-14.36%4.47M-27.82%2.71M-51.14%1.15M-21.18%13.05M-55.16%5.22M-26.60%3.75M
-Including: Investment income associates 10.22%3.8M9.42%2.52M15.91%1.33M79.43%4.67M76.82%3.45M77.02%2.3M56.89%1.15M97.57%2.6M67.91%1.95M45.30%1.3M
Asset deal income -25.89%156.03K-89.46%11.14K--13.76K45.66%223.15K33.47%210.54K14,047.33%105.64K----78.60%153.2K164.43%157.75K156.08%746.7
Other revenue -16.76%2.54M-32.74%1.54M-30.66%762.54K-68.16%5.78M-78.72%3.06M-80.32%2.29M-61.74%1.1M-18.34%18.15M4.83%14.37M43.32%11.63M
Operating profit 5.92%129.34M1.31%87.77M-0.63%47.73M6.77%183.67M0.44%122.11M1.63%86.64M3.60%48.03M6.23%172.02M3.88%121.58M5.09%85.25M
Add:Non operating Income -31.70%58.39K-28.61%40.52K-79.39%19.27K-84.86%129.88K-57.91%85.48K-59.86%56.75K276.36%93.48K61.01%857.82K-61.39%203.09K-72.61%141.4K
Less:Non operating expense 339.42%1.02M68.57%134.99K174.82%55.57K40.41%1.56M-76.77%231.53K-85.70%80.08K-92.43%20.22K0.08%1.11M199.84%996.85K153.98%560.08K
Total profit 5.26%128.38M1.22%87.67M-0.85%47.69M6.10%182.24M0.98%121.96M2.10%86.61M4.31%48.11M6.46%171.77M3.04%120.78M4.20%84.83M
Less:Income tax cost 0.82%28.59M2.33%22.48M16.52%12.57M16.84%49.16M-3.81%28.36M7.50%21.97M-2.04%10.79M6.00%42.08M5.67%29.48M3.41%20.44M
Net profit 6.61%99.79M0.85%65.19M-5.88%35.12M2.61%133.08M2.52%93.6M0.39%64.64M6.30%37.32M6.61%129.69M2.21%91.3M4.45%64.39M
Net profit from continuing operation 6.61%99.79M0.85%65.19M-5.88%35.12M2.61%133.08M2.52%93.6M0.39%64.64M6.30%37.32M6.61%129.69M2.21%91.3M4.45%64.39M
Less:Minority Profit -23.90%8.9M-14.18%6.05M-13.97%2.75M19.91%11.44M58.05%11.7M66.06%7.05M71.02%3.2M26.25%9.54M30.15%7.4M13.75%4.24M
Net profit of parent company owners 10.97%90.89M2.69%59.14M-5.12%32.37M1.24%121.64M-2.38%81.9M-4.24%57.59M2.65%34.12M5.30%120.15M0.31%83.9M3.85%60.14M
Earning per share
Basic earning per share 10.98%0.53782.94%0.35-5.10%0.19161.25%0.7198-2.38%0.4846-5.56%0.340.95%0.20194.54%0.71090.30%0.49645.88%0.36
Diluted earning per share 10.98%0.53782.94%0.35-5.10%0.19161.25%0.7198-2.38%0.4846-5.56%0.340.95%0.20194.54%0.71090.30%0.49645.88%0.36
Other composite income 83.74%-11.32K-44.66%9.83K346.26%163.04K-522.79%-51.1K-894.80%-69.63K102.71%17.76K1,259.34%36.53K-121.17%-8.2K-78.86%8.76K-61.06%8.76K
Other composite income of parent company owners 83.74%-11.32K-44.66%9.83K346.26%163.04K-522.79%-51.1K-894.80%-69.63K102.71%17.76K1,259.34%36.53K-121.17%-8.2K-78.86%8.76K-61.06%8.76K
Total composite income 6.68%99.78M0.84%65.2M-5.53%35.29M2.58%133.02M2.44%93.53M0.41%64.66M6.41%37.35M6.56%129.68M2.18%91.31M4.42%64.4M
Total composite income of parent company owners 11.05%90.87M2.67%59.15M-4.74%32.54M1.20%121.59M-2.47%81.83M-4.23%57.61M2.77%34.15M5.26%120.14M0.27%83.91M3.82%60.15M
Total composite income of minority owners -23.90%8.9M-14.18%6.05M-13.97%2.75M19.91%11.44M58.05%11.7M66.06%7.05M71.02%3.2M26.25%9.54M30.15%7.4M13.75%4.24M
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 ------Rongcheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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