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Guangdong Real-Design Intelligent Technology (301135)

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  • 28.58
  • +0.12+0.42%
Market Closed Apr 17 15:00 CST
2.91BMarket Cap73.09P/E (TTM)

Guangdong Real-Design Intelligent Technology (301135) 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
14.77%1.03B
18.12%695.33M
37.22%332.94M
18.06%1.26B
20.12%900.55M
22.64%588.68M
7.36%242.64M
3.37%1.07B
-0.08%749.71M
-6.60%480.01M
Operating revenue
14.77%1.03B
18.12%695.33M
37.22%332.94M
18.06%1.26B
20.12%900.55M
22.64%588.68M
7.36%242.64M
3.37%1.07B
-0.08%749.71M
-6.60%480.01M
Other operating revenue
----
21.19%12.98M
----
42.82%27.66M
----
32.80%10.71M
----
18.09%19.37M
----
-32.64%8.06M
Total operating cost
12.71%1.02B
16.02%681.25M
32.62%329.86M
20.49%1.25B
22.95%901.89M
25.24%587.2M
11.72%248.73M
2.23%1.04B
-0.77%733.53M
-8.13%468.86M
Operating cost
17.05%855.85M
20.18%576.21M
39.61%276.67M
19.29%1.02B
21.90%731.18M
25.11%479.47M
8.93%198.17M
2.22%857.39M
-2.04%599.81M
-9.28%383.23M
Operating tax surcharges
7.45%7.03M
12.55%4.83M
17.89%2.33M
5.43%9.04M
0.47%6.54M
1.41%4.29M
-6.47%1.98M
-6.54%8.57M
0.13%6.51M
-3.46%4.23M
Operating expense
-16.68%18.64M
-15.25%12.12M
-20.54%5.79M
7.65%29.79M
13.13%22.37M
17.51%14.3M
22.44%7.28M
5.54%27.67M
4.56%19.77M
-3.58%12.17M
Administration expense
-5.93%80.16M
-1.57%52.23M
6.42%26.72M
33.04%112.67M
31.94%85.21M
27.34%53.06M
24.92%25.11M
5.80%84.69M
13.94%64.58M
8.64%41.67M
Financial expense
88.56%-781.5K
76.94%-1.25M
88.82%-390.8K
56.25%-7.52M
49.83%-6.83M
42.72%-5.42M
37.64%-3.49M
-58.58%-17.18M
-95.98%-13.61M
-370.66%-9.46M
-Interest expense (Financial expense)
-2.21%2.65M
-7.21%1.77M
-20.24%574.35K
-14.96%4.02M
-19.85%2.71M
-18.74%1.91M
-28.47%720.11K
-19.13%4.73M
-16.75%3.38M
-9.76%2.35M
-Interest Income (Financial expense)
52.92%-4.84M
52.93%-3.61M
71.84%-1.27M
45.32%-11.97M
42.52%-10.29M
34.65%-7.66M
33.15%-4.5M
-34.00%-21.9M
-65.69%-17.9M
-159.28%-11.73M
Research and development
-12.26%55.64M
-10.58%37.1M
-4.77%18.74M
9.01%82.82M
12.32%63.41M
12.09%41.49M
8.43%19.68M
6.83%75.97M
9.01%56.46M
7.08%37.02M
Credit Impairment Loss
80.02%-615.53K
70.17%-1.18M
-173.94%-1.16M
-21.39%-5.2M
-452.09%-3.08M
-876.47%-3.95M
57.64%1.57M
-214.91%-4.28M
-110.99%-558.12K
-88.12%508.13K
Asset Impairment Loss
-491.29%-587.97K
-491.29%-587.97K
----
-57.08%-416.92K
30.25%-99.44K
30.25%-99.44K
----
-56.74%-265.42K
-42.43%-142.56K
-42.43%-142.56K
Other net revenue
-47.40%7.16M
-84.61%1.46M
-87.75%738.1K
86.13%15.03M
206.52%13.6M
121.93%9.46M
185.65%6.03M
-61.23%8.07M
-72.34%4.44M
-68.20%4.26M
Fair value change income
--1.13M
--499.82K
--119.58K
-93.33%31.34K
--0
----
--0
--470K
----
----
Invest income
-3.32%74.89K
-4.67%73.84K
--7.24K
--77.46K
--77.46K
--77.46K
--0
----
----
----
Asset deal income
-98.63%-209.66K
-131.48%-210.96K
--0
-4.17%-159.4K
7.74%-105.55K
-140.09%-91.14K
-157.68%-42.68K
45.49%-153.01K
48.70%-114.41K
76.11%-37.96K
Other revenue
-56.21%7.36M
-78.86%2.86M
-60.52%1.78M
68.18%20.69M
220.04%16.81M
243.57%13.52M
298.52%4.5M
-26.87%12.3M
-50.26%5.25M
-54.56%3.93M
Operating profit
97.38%24.21M
42.04%15.54M
6,292.51%3.82M
-30.77%27.84M
-40.50%12.27M
-29.02%10.94M
-101.12%-61.63K
-1.27%40.21M
-24.02%20.62M
-9.32%15.41M
Add:Non operating Income
80.56%435.33K
-33.27%51K
-99.36%477.46
10.86%413.44K
-34.36%241.1K
822.29%76.43K
3,162.56%74.59K
644.73%372.93K
661.16%367.33K
-75.06%8.29K
Less:Non operating expense
-55.24%322.23K
-66.20%224.09K
-67.90%32.5K
105.93%878.64K
143.31%719.91K
186.51%662.94K
-11.83%101.24K
-21.82%426.68K
-34.67%295.88K
186.52%231.39K
Total profit
106.36%24.33M
48.41%15.37M
4,386.82%3.78M
-31.83%27.37M
-43.02%11.79M
-31.84%10.35M
-101.64%-88.28K
-0.19%40.16M
-22.60%20.69M
-10.38%15.19M
Less:Income tax cost
108.77%869.15K
77.63%-915.45K
3.78%-2.84M
-1,586.98%-10.9M
-62.22%-9.91M
-34.79%-4.09M
-64.38%-2.95M
83.40%-645.86K
-11.51%-6.11M
26.11%-3.04M
Net profit
8.10%23.46M
12.71%16.28M
131.41%6.62M
-6.21%38.27M
-19.03%21.7M
-20.74%14.45M
-60.07%2.86M
-7.53%40.8M
-16.80%26.8M
-13.45%18.23M
Net profit from continuing operation
8.10%23.46M
12.71%16.28M
131.41%6.62M
-6.21%38.27M
-19.03%21.7M
-20.74%14.45M
-60.07%2.86M
-7.53%40.8M
-16.80%26.8M
-13.45%18.23M
Less:Minority Profit
6,908.62%84.55K
496.79%86.54K
207.15%32.51K
155.34%42K
102.02%1.21K
32.09%-21.81K
-43.16%-30.34K
78.28%-75.9K
85.14%-59.61K
86.47%-32.12K
Net profit of parent company owners
7.72%23.37M
11.94%16.2M
127.86%6.59M
-6.49%38.23M
-19.22%21.7M
-20.76%14.47M
-59.76%2.89M
-8.08%40.88M
-17.64%26.86M
-14.26%18.26M
Earning per share
Basic earning per share
8.11%0.2293
12.46%0.1588
100.00%0.06
-7.50%0.37
-18.77%0.2121
-20.32%0.1412
-57.14%0.03
-16.67%0.4
-27.43%0.2611
-29.29%0.1772
Diluted earning per share
7.90%0.2282
11.97%0.1581
100.00%0.06
-7.50%0.37
-18.87%0.2115
-20.14%0.1412
-57.14%0.03
-16.67%0.4
-27.42%0.2607
-29.45%0.1768
Other composite income
617.89K
Other composite income of parent company owners
----
----
----
--617.89K
----
----
----
----
----
----
Total composite income
8.10%23.46M
12.71%16.28M
131.41%6.62M
-4.69%38.89M
-19.03%21.7M
-20.74%14.45M
-60.07%2.86M
-7.53%40.8M
-16.80%26.8M
-13.45%18.23M
Total composite income of parent company owners
7.72%23.37M
11.94%16.2M
127.86%6.59M
-4.97%38.85M
-19.22%21.7M
-20.76%14.47M
-59.76%2.89M
-8.08%40.88M
-17.64%26.86M
-14.26%18.26M
Total composite income of minority owners
6,908.62%84.55K
496.79%86.54K
207.15%32.51K
155.34%42K
102.02%1.21K
32.09%-21.81K
-43.16%-30.34K
78.28%-75.9K
85.14%-59.61K
86.47%-32.12K
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 14.77%1.03B18.12%695.33M37.22%332.94M18.06%1.26B20.12%900.55M22.64%588.68M7.36%242.64M3.37%1.07B-0.08%749.71M-6.60%480.01M
Operating revenue 14.77%1.03B18.12%695.33M37.22%332.94M18.06%1.26B20.12%900.55M22.64%588.68M7.36%242.64M3.37%1.07B-0.08%749.71M-6.60%480.01M
Other operating revenue ----21.19%12.98M----42.82%27.66M----32.80%10.71M----18.09%19.37M-----32.64%8.06M
Total operating cost 12.71%1.02B16.02%681.25M32.62%329.86M20.49%1.25B22.95%901.89M25.24%587.2M11.72%248.73M2.23%1.04B-0.77%733.53M-8.13%468.86M
Operating cost 17.05%855.85M20.18%576.21M39.61%276.67M19.29%1.02B21.90%731.18M25.11%479.47M8.93%198.17M2.22%857.39M-2.04%599.81M-9.28%383.23M
Operating tax surcharges 7.45%7.03M12.55%4.83M17.89%2.33M5.43%9.04M0.47%6.54M1.41%4.29M-6.47%1.98M-6.54%8.57M0.13%6.51M-3.46%4.23M
Operating expense -16.68%18.64M-15.25%12.12M-20.54%5.79M7.65%29.79M13.13%22.37M17.51%14.3M22.44%7.28M5.54%27.67M4.56%19.77M-3.58%12.17M
Administration expense -5.93%80.16M-1.57%52.23M6.42%26.72M33.04%112.67M31.94%85.21M27.34%53.06M24.92%25.11M5.80%84.69M13.94%64.58M8.64%41.67M
Financial expense 88.56%-781.5K76.94%-1.25M88.82%-390.8K56.25%-7.52M49.83%-6.83M42.72%-5.42M37.64%-3.49M-58.58%-17.18M-95.98%-13.61M-370.66%-9.46M
-Interest expense (Financial expense) -2.21%2.65M-7.21%1.77M-20.24%574.35K-14.96%4.02M-19.85%2.71M-18.74%1.91M-28.47%720.11K-19.13%4.73M-16.75%3.38M-9.76%2.35M
-Interest Income (Financial expense) 52.92%-4.84M52.93%-3.61M71.84%-1.27M45.32%-11.97M42.52%-10.29M34.65%-7.66M33.15%-4.5M-34.00%-21.9M-65.69%-17.9M-159.28%-11.73M
Research and development -12.26%55.64M-10.58%37.1M-4.77%18.74M9.01%82.82M12.32%63.41M12.09%41.49M8.43%19.68M6.83%75.97M9.01%56.46M7.08%37.02M
Credit Impairment Loss 80.02%-615.53K70.17%-1.18M-173.94%-1.16M-21.39%-5.2M-452.09%-3.08M-876.47%-3.95M57.64%1.57M-214.91%-4.28M-110.99%-558.12K-88.12%508.13K
Asset Impairment Loss -491.29%-587.97K-491.29%-587.97K-----57.08%-416.92K30.25%-99.44K30.25%-99.44K-----56.74%-265.42K-42.43%-142.56K-42.43%-142.56K
Other net revenue -47.40%7.16M-84.61%1.46M-87.75%738.1K86.13%15.03M206.52%13.6M121.93%9.46M185.65%6.03M-61.23%8.07M-72.34%4.44M-68.20%4.26M
Fair value change income --1.13M--499.82K--119.58K-93.33%31.34K--0------0--470K--------
Invest income -3.32%74.89K-4.67%73.84K--7.24K--77.46K--77.46K--77.46K--0------------
Asset deal income -98.63%-209.66K-131.48%-210.96K--0-4.17%-159.4K7.74%-105.55K-140.09%-91.14K-157.68%-42.68K45.49%-153.01K48.70%-114.41K76.11%-37.96K
Other revenue -56.21%7.36M-78.86%2.86M-60.52%1.78M68.18%20.69M220.04%16.81M243.57%13.52M298.52%4.5M-26.87%12.3M-50.26%5.25M-54.56%3.93M
Operating profit 97.38%24.21M42.04%15.54M6,292.51%3.82M-30.77%27.84M-40.50%12.27M-29.02%10.94M-101.12%-61.63K-1.27%40.21M-24.02%20.62M-9.32%15.41M
Add:Non operating Income 80.56%435.33K-33.27%51K-99.36%477.4610.86%413.44K-34.36%241.1K822.29%76.43K3,162.56%74.59K644.73%372.93K661.16%367.33K-75.06%8.29K
Less:Non operating expense -55.24%322.23K-66.20%224.09K-67.90%32.5K105.93%878.64K143.31%719.91K186.51%662.94K-11.83%101.24K-21.82%426.68K-34.67%295.88K186.52%231.39K
Total profit 106.36%24.33M48.41%15.37M4,386.82%3.78M-31.83%27.37M-43.02%11.79M-31.84%10.35M-101.64%-88.28K-0.19%40.16M-22.60%20.69M-10.38%15.19M
Less:Income tax cost 108.77%869.15K77.63%-915.45K3.78%-2.84M-1,586.98%-10.9M-62.22%-9.91M-34.79%-4.09M-64.38%-2.95M83.40%-645.86K-11.51%-6.11M26.11%-3.04M
Net profit 8.10%23.46M12.71%16.28M131.41%6.62M-6.21%38.27M-19.03%21.7M-20.74%14.45M-60.07%2.86M-7.53%40.8M-16.80%26.8M-13.45%18.23M
Net profit from continuing operation 8.10%23.46M12.71%16.28M131.41%6.62M-6.21%38.27M-19.03%21.7M-20.74%14.45M-60.07%2.86M-7.53%40.8M-16.80%26.8M-13.45%18.23M
Less:Minority Profit 6,908.62%84.55K496.79%86.54K207.15%32.51K155.34%42K102.02%1.21K32.09%-21.81K-43.16%-30.34K78.28%-75.9K85.14%-59.61K86.47%-32.12K
Net profit of parent company owners 7.72%23.37M11.94%16.2M127.86%6.59M-6.49%38.23M-19.22%21.7M-20.76%14.47M-59.76%2.89M-8.08%40.88M-17.64%26.86M-14.26%18.26M
Earning per share
Basic earning per share 8.11%0.229312.46%0.1588100.00%0.06-7.50%0.37-18.77%0.2121-20.32%0.1412-57.14%0.03-16.67%0.4-27.43%0.2611-29.29%0.1772
Diluted earning per share 7.90%0.228211.97%0.1581100.00%0.06-7.50%0.37-18.87%0.2115-20.14%0.1412-57.14%0.03-16.67%0.4-27.42%0.2607-29.45%0.1768
Other composite income 617.89K
Other composite income of parent company owners --------------617.89K------------------------
Total composite income 8.10%23.46M12.71%16.28M131.41%6.62M-4.69%38.89M-19.03%21.7M-20.74%14.45M-60.07%2.86M-7.53%40.8M-16.80%26.8M-13.45%18.23M
Total composite income of parent company owners 7.72%23.37M11.94%16.2M127.86%6.59M-4.97%38.85M-19.22%21.7M-20.76%14.47M-59.76%2.89M-8.08%40.88M-17.64%26.86M-14.26%18.26M
Total composite income of minority owners 6,908.62%84.55K496.79%86.54K207.15%32.51K155.34%42K102.02%1.21K32.09%-21.81K-43.16%-30.34K78.28%-75.9K85.14%-59.61K86.47%-32.12K
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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