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Sichuan Discovery Dream Science & Technology (301213)

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70.13
-0.22-0.31%

Market Closed Apr 17 15:00 CST

5.61BMarket Cap-417.44P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Discovery Dream Science & Technology (301213) Income Statement

All

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

4.86%65.36M

9.19%41.05M

15.50%17.34M

48.77%152.37M

49.23%62.33M

32.33%37.59M

57.88%15.01M

6.64%102.42M

-2.61%41.77M

103.68%28.41M

Operating revenue

4.86%65.36M

9.19%41.05M

15.50%17.34M

48.77%152.37M

49.23%62.33M

32.33%37.59M

57.88%15.01M

6.64%102.42M

-2.61%41.77M

103.68%28.41M

Other operating revenue

----

--0

----

--0

----

--0

----

--0

----

--0

Total operating cost

22.61%76.97M

20.65%49.65M

20.34%18.52M

42.17%127.77M

45.49%62.77M

32.01%41.16M

67.18%15.39M

15.19%89.87M

6.22%43.15M

50.24%31.18M

Operating cost

2.00%31.5M

-10.46%18.47M

-26.77%4.98M

49.18%57.08M

49.19%30.88M

19.98%20.62M

155.37%6.81M

-1.89%38.26M

-8.98%20.7M

138.01%17.19M

Operating tax surcharges

-69.12%95.98K

6.79%91.99K

-93.00%5.77K

347.84%2.12M

181.93%310.82K

-7.43%86.13K

1,336.01%82.4K

-20.00%472.53K

-51.67%110.25K

-47.00%93.05K

Operating expense

10.11%4.04M

15.43%2.92M

0.21%1.03M

14.16%6.91M

5.84%3.67M

11.32%2.53M

1.30%1.03M

41.03%6.05M

24.77%3.47M

13.00%2.28M

Administration expense

29.84%25.01M

29.58%16.71M

34.28%7.28M

39.51%33.35M

32.63%19.26M

42.86%12.89M

26.41%5.42M

26.58%23.9M

2.99%14.52M

-12.18%9.03M

Financial expense

112.54%657.56K

113.09%573.58K

115.64%363.97K

52.39%-5.66M

44.33%-5.24M

33.77%-4.38M

34.47%-2.33M

22.61%-11.88M

20.73%-9.42M

15.58%-6.62M

-Interest expense (Financial expense)

251.08%1.52M

280.66%906.31K

326.30%389.36K

223.35%1.04M

111.11%432.19K

1,654.95%238.09K

-49.61%91.34K

-16.61%321.71K

-59.16%204.72K

-97.29%13.57K

-Interest Income (Financial expense)

83.70%-933.01K

91.28%-403.81K

96.22%-92.62K

45.05%-6.71M

40.56%-5.72M

30.22%-4.63M

27.56%-2.45M

22.45%-12.21M

-14.79%-9.63M

20.90%-6.64M

Research and development

12.73%15.66M

15.80%10.89M

10.88%4.86M

2.75%33.97M

0.92%13.89M

2.08%9.4M

-8.43%4.38M

8.03%33.06M

8.79%13.77M

3.47%9.21M

Credit Impairment Loss

471.73%13.09M

193.80%10.77M

173.65%2.73M

-86.48%-48.23M

-14.52%2.29M

171.63%3.67M

-23.84%997.9K

-85.07%-25.86M

702.97%2.68M

393.63%1.35M

Asset Impairment Loss

247.54%77.16K

112,463.37%137.62K

624.98%254.44K

-251.73%-316.12K

---52.3K

100.29%122.26

--35.1K

83.29%-89.88K

----

37.89%-41.47K

Other net revenue

159.62%14.06M

60.97%11.02M

183.98%3.14M

-115.46%-44.65M

99.16%5.42M

390.26%6.85M

-20.73%1.11M

-684.73%-20.73M

-74.42%2.72M

-87.70%1.4M

Invest income

---27.67K

----

--0

----

--0

4,838.78%88.42K

----

Asset deal income

117.77%170.97K

-123.87%-18.74K

----

7.04%84.22K

270.37%78.51K

--78.51K

--0

10.15%78.68K

---46.08K

----

Other revenue

-75.60%756.97K

-94.87%158.96K

114.29%158.96K

-26.10%3.8M

--3.1M

3,410.19%3.1M

-14.24%74.18K

-56.37%5.15M

----

-99.21%88.36K

Operating profit

-50.53%2.46M

-26.45%2.41M

169.65%1.96M

-145.30%-20.05M

270.39%4.98M

339.18%3.28M

-57.22%726.59K

-153.15%-8.18M

-89.59%1.34M

-130.20%-1.37M

Add:Non operating Income

-80.08%320.24

-97.56%12.6

40,831.53%908.68

786,276.76%3.13M

-99.97%1.61K

-99.99%515.51

-94.77%2.22

-99.87%397.64

9,888.85%4.71M

8,892.05%4.24M

Less:Non operating expense

23,252.94%371.71K

121.04%3.08K

----

-99.49%1.59K

-99.55%1.39K

-85.13%891.69

376,158.98%309.85K

Total profit

-57.99%2.09M

-26.52%2.41M

170.10%1.96M

-99.52%-16.93M

-13.35%4.98M

28.29%3.28M

-57.12%725.7K

-154.06%-8.48M

-55.64%5.74M

-44.29%2.56M

Less:Income tax cost

412.96%1.87M

68.24%1.43M

1,662.55%1.11M

-27.25%-7.94M

-3.10%364.31K

333.73%848.99K

-76.25%62.86K

-224.34%-6.24M

-51.60%375.96K

12,702.26%195.74K

Net profit

-95.18%222.3K

-59.60%982.9K

28.57%852.25K

-300.03%-8.99M

-14.07%4.61M

2.98%2.43M

-53.58%662.85K

-112.76%-2.25M

-55.90%5.37M

-48.57%2.36M

Net profit from continuing operation

-95.18%222.3K

-59.60%982.9K

28.57%852.25K

-300.03%-8.99M

-14.07%4.61M

2.98%2.43M

-53.58%662.85K

-112.76%-2.25M

-55.90%5.37M

-48.57%2.36M

Less:Minority Profit

39.52%-540.74K

24.31%-443.77K

-16.12%-282.26K

-72.44%-280.69K

---894K

---586.28K

---243.08K

---162.78K

----

Net profit of parent company owners

-86.14%763.04K

-52.74%1.43M

25.23%1.13M

-317.80%-8.71M

2.59%5.51M

27.80%3.02M

-36.56%905.93K

-111.84%-2.09M

-55.90%5.37M

-48.57%2.36M

Earning per share

Basic earning per share

-86.19%0.0095

-52.79%0.0178

25.66%0.0142

-317.24%-0.1089

2.53%0.0688

27.80%0.0377

-36.52%0.0113

-111.85%-0.0261

-55.91%0.0671

-48.61%0.0295

Diluted earning per share

-86.19%0.0095

-52.79%0.0178

25.66%0.0142

-317.24%-0.1089

2.53%0.0688

27.80%0.0377

-36.52%0.0113

-111.85%-0.0261

-55.91%0.0671

-48.61%0.0295

Other composite income

Total composite income

-95.18%222.3K

-59.60%982.9K

28.57%852.25K

-300.03%-8.99M

-14.07%4.61M

2.98%2.43M

-53.58%662.85K

-112.76%-2.25M

-55.90%5.37M

-48.57%2.36M

Total composite income of parent company owners

-86.14%763.04K

-52.74%1.43M

25.23%1.13M

-317.80%-8.71M

2.59%5.51M

27.80%3.02M

-36.56%905.93K

-111.84%-2.09M

-55.90%5.37M

-48.57%2.36M

Total composite income of minority owners

39.52%-540.74K

24.31%-443.77K

-16.12%-282.26K

-72.44%-280.69K

---894K

---586.28K

---243.08K

---162.78K

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership)

Asia-Pacific (Group) 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	4.86%65.36M	9.19%41.05M	15.50%17.34M	48.77%152.37M	49.23%62.33M	32.33%37.59M	57.88%15.01M	6.64%102.42M	-2.61%41.77M	103.68%28.41M
Operating revenue	4.86%65.36M	9.19%41.05M	15.50%17.34M	48.77%152.37M	49.23%62.33M	32.33%37.59M	57.88%15.01M	6.64%102.42M	-2.61%41.77M	103.68%28.41M
Other operating revenue	----	--0	----	--0	----	--0	----	--0	----	--0
Total operating cost	22.61%76.97M	20.65%49.65M	20.34%18.52M	42.17%127.77M	45.49%62.77M	32.01%41.16M	67.18%15.39M	15.19%89.87M	6.22%43.15M	50.24%31.18M
Operating cost	2.00%31.5M	-10.46%18.47M	-26.77%4.98M	49.18%57.08M	49.19%30.88M	19.98%20.62M	155.37%6.81M	-1.89%38.26M	-8.98%20.7M	138.01%17.19M
Operating tax surcharges	-69.12%95.98K	6.79%91.99K	-93.00%5.77K	347.84%2.12M	181.93%310.82K	-7.43%86.13K	1,336.01%82.4K	-20.00%472.53K	-51.67%110.25K	-47.00%93.05K
Operating expense	10.11%4.04M	15.43%2.92M	0.21%1.03M	14.16%6.91M	5.84%3.67M	11.32%2.53M	1.30%1.03M	41.03%6.05M	24.77%3.47M	13.00%2.28M
Administration expense	29.84%25.01M	29.58%16.71M	34.28%7.28M	39.51%33.35M	32.63%19.26M	42.86%12.89M	26.41%5.42M	26.58%23.9M	2.99%14.52M	-12.18%9.03M
Financial expense	112.54%657.56K	113.09%573.58K	115.64%363.97K	52.39%-5.66M	44.33%-5.24M	33.77%-4.38M	34.47%-2.33M	22.61%-11.88M	20.73%-9.42M	15.58%-6.62M
-Interest expense (Financial expense)	251.08%1.52M	280.66%906.31K	326.30%389.36K	223.35%1.04M	111.11%432.19K	1,654.95%238.09K	-49.61%91.34K	-16.61%321.71K	-59.16%204.72K	-97.29%13.57K
-Interest Income (Financial expense)	83.70%-933.01K	91.28%-403.81K	96.22%-92.62K	45.05%-6.71M	40.56%-5.72M	30.22%-4.63M	27.56%-2.45M	22.45%-12.21M	-14.79%-9.63M	20.90%-6.64M
Research and development	12.73%15.66M	15.80%10.89M	10.88%4.86M	2.75%33.97M	0.92%13.89M	2.08%9.4M	-8.43%4.38M	8.03%33.06M	8.79%13.77M	3.47%9.21M
Credit Impairment Loss	471.73%13.09M	193.80%10.77M	173.65%2.73M	-86.48%-48.23M	-14.52%2.29M	171.63%3.67M	-23.84%997.9K	-85.07%-25.86M	702.97%2.68M	393.63%1.35M
Asset Impairment Loss	247.54%77.16K	112,463.37%137.62K	624.98%254.44K	-251.73%-316.12K	---52.3K	100.29%122.26	--35.1K	83.29%-89.88K	----	37.89%-41.47K
Other net revenue	159.62%14.06M	60.97%11.02M	183.98%3.14M	-115.46%-44.65M	99.16%5.42M	390.26%6.85M	-20.73%1.11M	-684.73%-20.73M	-74.42%2.72M	-87.70%1.4M
Invest income	---27.67K	---27.67K	----	--0	----	----	----	--0	4,838.78%88.42K	----
Asset deal income	117.77%170.97K	-123.87%-18.74K	----	7.04%84.22K	270.37%78.51K	--78.51K	--0	10.15%78.68K	---46.08K	----
Other revenue	-75.60%756.97K	-94.87%158.96K	114.29%158.96K	-26.10%3.8M	--3.1M	3,410.19%3.1M	-14.24%74.18K	-56.37%5.15M	----	-99.21%88.36K
Operating profit	-50.53%2.46M	-26.45%2.41M	169.65%1.96M	-145.30%-20.05M	270.39%4.98M	339.18%3.28M	-57.22%726.59K	-153.15%-8.18M	-89.59%1.34M	-130.20%-1.37M
Add:Non operating Income	-80.08%320.24	-97.56%12.6	40,831.53%908.68	786,276.76%3.13M	-99.97%1.61K	-99.99%515.51	-94.77%2.22	-99.87%397.64	9,888.85%4.71M	8,892.05%4.24M
Less:Non operating expense	23,252.94%371.71K	121.04%3.08K	----	-99.49%1.59K	-99.49%1.59K	-99.55%1.39K	-85.13%891.69	376,158.98%309.85K	376,158.98%309.85K	376,158.98%309.85K
Total profit	-57.99%2.09M	-26.52%2.41M	170.10%1.96M	-99.52%-16.93M	-13.35%4.98M	28.29%3.28M	-57.12%725.7K	-154.06%-8.48M	-55.64%5.74M	-44.29%2.56M
Less:Income tax cost	412.96%1.87M	68.24%1.43M	1,662.55%1.11M	-27.25%-7.94M	-3.10%364.31K	333.73%848.99K	-76.25%62.86K	-224.34%-6.24M	-51.60%375.96K	12,702.26%195.74K
Net profit	-95.18%222.3K	-59.60%982.9K	28.57%852.25K	-300.03%-8.99M	-14.07%4.61M	2.98%2.43M	-53.58%662.85K	-112.76%-2.25M	-55.90%5.37M	-48.57%2.36M
Net profit from continuing operation	-95.18%222.3K	-59.60%982.9K	28.57%852.25K	-300.03%-8.99M	-14.07%4.61M	2.98%2.43M	-53.58%662.85K	-112.76%-2.25M	-55.90%5.37M	-48.57%2.36M
Less:Minority Profit	39.52%-540.74K	24.31%-443.77K	-16.12%-282.26K	-72.44%-280.69K	---894K	---586.28K	---243.08K	---162.78K	----	----
Net profit of parent company owners	-86.14%763.04K	-52.74%1.43M	25.23%1.13M	-317.80%-8.71M	2.59%5.51M	27.80%3.02M	-36.56%905.93K	-111.84%-2.09M	-55.90%5.37M	-48.57%2.36M
Earning per share
Basic earning per share	-86.19%0.0095	-52.79%0.0178	25.66%0.0142	-317.24%-0.1089	2.53%0.0688	27.80%0.0377	-36.52%0.0113	-111.85%-0.0261	-55.91%0.0671	-48.61%0.0295
Diluted earning per share	-86.19%0.0095	-52.79%0.0178	25.66%0.0142	-317.24%-0.1089	2.53%0.0688	27.80%0.0377	-36.52%0.0113	-111.85%-0.0261	-55.91%0.0671	-48.61%0.0295
Other composite income
Total composite income	-95.18%222.3K	-59.60%982.9K	28.57%852.25K	-300.03%-8.99M	-14.07%4.61M	2.98%2.43M	-53.58%662.85K	-112.76%-2.25M	-55.90%5.37M	-48.57%2.36M
Total composite income of parent company owners	-86.14%763.04K	-52.74%1.43M	25.23%1.13M	-317.80%-8.71M	2.59%5.51M	27.80%3.02M	-36.56%905.93K	-111.84%-2.09M	-55.90%5.37M	-48.57%2.36M
Total composite income of minority owners	39.52%-540.74K	24.31%-443.77K	-16.12%-282.26K	-72.44%-280.69K	---894K	---586.28K	---243.08K	---162.78K	----	----
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	--	--	--	Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership)	--	--	--	Asia-Pacific (Group) 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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