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Shenzhen Lions King Hi-Tech (301305)

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  • 27.37
  • +0.27+1.00%
Market Closed Apr 17 15:00 CST
6.60BMarket Cap24.33P/E (TTM)

Shenzhen Lions King Hi-Tech (301305) Income Statement

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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
0.17%1.39B
-4.31%854.88M
-16.47%412.21M
2.18%1.79B
7.98%1.38B
12.82%893.36M
28.66%493.48M
-3.61%1.75B
-8.95%1.28B
-14.94%791.81M
Operating revenue
0.17%1.39B
-4.31%854.88M
-16.47%412.21M
2.18%1.79B
7.98%1.38B
12.82%893.36M
28.66%493.48M
-3.61%1.75B
-8.95%1.28B
-14.94%791.81M
Other operating revenue
----
15.51%2.83M
----
-2.21%6.2M
----
-22.31%2.45M
----
-0.94%6.34M
----
-4.78%3.15M
Total operating cost
-6.01%1.11B
-11.45%686.98M
-29.18%322.27M
-2.08%1.55B
1.99%1.18B
9.06%775.84M
30.58%455.07M
-1.71%1.59B
-4.57%1.16B
-11.65%711.36M
Operating cost
-4.14%911.53M
-12.02%548.49M
-33.02%253.57M
-2.39%1.26B
0.52%950.88M
7.36%623.4M
33.86%378.59M
-4.68%1.29B
-7.95%945.94M
-14.79%580.65M
Operating tax surcharges
34.73%12.45M
28.34%8.52M
-9.54%4.2M
-8.90%12.57M
-18.70%9.24M
-5.40%6.64M
48.94%4.64M
-18.83%13.8M
-7.87%11.37M
-6.62%7.02M
Operating expense
3.18%16.21M
-3.01%10.61M
-16.24%4.99M
-17.74%19.37M
-4.52%15.71M
6.96%10.94M
47.24%5.96M
90.29%23.55M
92.17%16.45M
87.31%10.23M
Administration expense
5.99%112.7M
12.08%79.52M
-1.42%39.82M
13.09%143.96M
22.28%106.32M
42.98%70.95M
52.36%40.4M
34.24%127.29M
31.71%86.95M
15.45%49.62M
Financial expense
2.80%22.68M
34.03%16.24M
96.49%8.08M
-56.01%29.34M
-60.04%22.06M
-72.15%12.12M
-82.06%4.11M
-9.33%66.7M
-1.05%55.21M
16.72%43.5M
-Interest expense (Financial expense)
-19.50%43.43M
-19.16%29.62M
-19.10%14.89M
-26.25%70.19M
-27.44%53.95M
-27.77%36.63M
-27.32%18.4M
14.45%95.17M
18.04%74.35M
20.14%50.72M
-Interest Income (Financial expense)
22.25%-21.8M
30.19%-14.04M
36.02%-6.96M
-20.07%-36.06M
-43.62%-28.03M
-171.38%-20.11M
-341.86%-10.88M
-201.73%-30.03M
-162.71%-19.52M
-44.35%-7.41M
Research and development
-56.09%33.07M
-54.42%23.61M
-45.72%11.6M
39.54%84.73M
85.50%75.31M
154.60%51.79M
135.43%21.37M
4.12%60.72M
-2.09%40.6M
-33.25%20.34M
Credit Impairment Loss
-11.38%-10.26M
-116.01%-8.56M
-168.69%-2.94M
21.88%-11.73M
20.15%-9.21M
38.37%-3.96M
72.56%-1.09M
-147.32%-15.01M
-94.29%-11.54M
-42.59%-6.43M
Asset Impairment Loss
37.02%-14.62M
47.01%-6.51M
218.76%870.94K
4.57%-28.53M
-290.45%-23.22M
-505.62%-12.28M
-128.22%-733.35K
-150.24%-29.89M
-19.96%-5.95M
37.04%-2.03M
Other net revenue
148.33%21.33M
-24.85%11.25M
-21.21%5.21M
-70.71%6.13M
-76.22%8.59M
-38.56%14.98M
-46.52%6.62M
-61.56%20.94M
-11.15%36.12M
13.90%24.37M
Fair value change income
----
-86.90%82.45K
----
-99.11%3.36K
--511.33K
--629.34K
----
--376.46K
----
--0
Invest income
-56.22%772.05K
-37.29%553.61K
-5.84%277.89K
-27.43%2.78M
-49.29%1.76M
-48.23%882.82K
-71.09%295.13K
22.87%3.83M
23.39%3.48M
9.55%1.71M
Asset deal income
-176.82%-1.65M
-155.57%-1.52M
-47.83%-689.77K
-10,652.35%-6.98M
-12,397.62%-596.29K
-12,397.62%-596.29K
---466.6K
-2,872.55%-64.9K
-118.55%-4.77K
-118.55%-4.77K
Other revenue
19.70%47.1M
-10.20%27.21M
-10.73%7.69M
-18.03%50.58M
-21.51%39.35M
-2.66%30.3M
-32.36%8.61M
-11.07%61.71M
2.87%50.13M
12.89%31.13M
Operating profit
40.32%299.12M
35.21%179.15M
111.35%95.15M
30.02%243.87M
32.10%213.18M
26.40%132.5M
-5.07%45.02M
-27.63%187.56M
-31.80%161.37M
-28.76%104.82M
Add:Non operating Income
245.04%1.71M
304.05%1.22M
206.17%292.42K
254.01%728.38K
293.71%496.85K
150,267.57%300.74K
--95.51K
-96.31%205.75K
-97.74%126.2K
--200
Less:Non operating expense
60.58%5.03M
215.28%2.46M
65.88%582.29K
200.61%10.89M
11.56%3.13M
-20.80%780.46K
116.82%351.02K
-38.17%3.62M
50.16%2.81M
132.45%985.37K
Total profit
40.50%295.8M
34.76%177.91M
111.91%94.86M
26.91%233.7M
32.67%210.54M
27.14%132.02M
-5.29%44.76M
-28.87%184.14M
-33.97%158.69M
-29.23%103.84M
Less:Income tax cost
283.34%39.05M
306.78%25.61M
850.52%14.88M
553.51%10.06M
642.27%10.19M
293.60%6.3M
18.94%1.57M
-147.12%-2.22M
-82.05%1.37M
-72.47%1.6M
Net profit
28.15%256.76M
21.14%152.3M
85.15%79.98M
20.00%223.64M
27.36%200.35M
22.97%125.72M
-5.98%43.2M
-26.68%186.36M
-32.39%157.32M
-27.45%102.24M
Net profit from continuing operation
28.15%256.76M
21.14%152.3M
85.15%79.98M
20.00%223.64M
27.36%200.35M
22.97%125.72M
-5.98%43.2M
-26.68%186.36M
-32.39%157.32M
-27.45%102.24M
Less:Minority Profit
7.72%7.54M
-4.20%5.56M
-16.15%3.14M
7.89%8.1M
-14.64%7M
3.18%5.81M
4.85%3.75M
-35.56%7.51M
-21.22%8.2M
-13.93%5.63M
Net profit of parent company owners
28.89%249.22M
22.36%146.73M
94.77%76.84M
20.51%215.54M
29.66%193.36M
24.12%119.92M
-6.89%39.45M
-26.26%178.86M
-32.92%149.12M
-28.10%96.61M
Earning per share
Basic earning per share
29.45%1.0356
23.88%0.6105
97.28%0.3196
8.66%0.8907
12.68%0.8
-1.44%0.4928
-30.17%0.162
-38.26%0.8197
-41.80%0.71
-32.43%0.5
Diluted earning per share
31.09%1.0356
23.88%0.6105
97.28%0.3196
8.66%0.8907
11.27%0.79
-1.44%0.4928
-30.17%0.162
-38.26%0.8197
-41.80%0.71
-32.43%0.5
Other composite income
Total composite income
28.15%256.76M
21.14%152.3M
85.15%79.98M
20.00%223.64M
27.36%200.35M
22.97%125.72M
-5.98%43.2M
-26.68%186.36M
-32.39%157.32M
-27.45%102.24M
Total composite income of parent company owners
28.89%249.22M
22.36%146.73M
94.77%76.84M
20.51%215.54M
29.66%193.36M
24.12%119.92M
-6.89%39.45M
-26.26%178.86M
-32.92%149.12M
-28.10%96.61M
Total composite income of minority owners
7.72%7.54M
-4.20%5.56M
-16.15%3.14M
7.89%8.1M
-14.64%7M
3.18%5.81M
4.85%3.75M
-35.56%7.51M
-21.22%8.2M
-13.93%5.63M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 0.17%1.39B-4.31%854.88M-16.47%412.21M2.18%1.79B7.98%1.38B12.82%893.36M28.66%493.48M-3.61%1.75B-8.95%1.28B-14.94%791.81M
Operating revenue 0.17%1.39B-4.31%854.88M-16.47%412.21M2.18%1.79B7.98%1.38B12.82%893.36M28.66%493.48M-3.61%1.75B-8.95%1.28B-14.94%791.81M
Other operating revenue ----15.51%2.83M-----2.21%6.2M-----22.31%2.45M-----0.94%6.34M-----4.78%3.15M
Total operating cost -6.01%1.11B-11.45%686.98M-29.18%322.27M-2.08%1.55B1.99%1.18B9.06%775.84M30.58%455.07M-1.71%1.59B-4.57%1.16B-11.65%711.36M
Operating cost -4.14%911.53M-12.02%548.49M-33.02%253.57M-2.39%1.26B0.52%950.88M7.36%623.4M33.86%378.59M-4.68%1.29B-7.95%945.94M-14.79%580.65M
Operating tax surcharges 34.73%12.45M28.34%8.52M-9.54%4.2M-8.90%12.57M-18.70%9.24M-5.40%6.64M48.94%4.64M-18.83%13.8M-7.87%11.37M-6.62%7.02M
Operating expense 3.18%16.21M-3.01%10.61M-16.24%4.99M-17.74%19.37M-4.52%15.71M6.96%10.94M47.24%5.96M90.29%23.55M92.17%16.45M87.31%10.23M
Administration expense 5.99%112.7M12.08%79.52M-1.42%39.82M13.09%143.96M22.28%106.32M42.98%70.95M52.36%40.4M34.24%127.29M31.71%86.95M15.45%49.62M
Financial expense 2.80%22.68M34.03%16.24M96.49%8.08M-56.01%29.34M-60.04%22.06M-72.15%12.12M-82.06%4.11M-9.33%66.7M-1.05%55.21M16.72%43.5M
-Interest expense (Financial expense) -19.50%43.43M-19.16%29.62M-19.10%14.89M-26.25%70.19M-27.44%53.95M-27.77%36.63M-27.32%18.4M14.45%95.17M18.04%74.35M20.14%50.72M
-Interest Income (Financial expense) 22.25%-21.8M30.19%-14.04M36.02%-6.96M-20.07%-36.06M-43.62%-28.03M-171.38%-20.11M-341.86%-10.88M-201.73%-30.03M-162.71%-19.52M-44.35%-7.41M
Research and development -56.09%33.07M-54.42%23.61M-45.72%11.6M39.54%84.73M85.50%75.31M154.60%51.79M135.43%21.37M4.12%60.72M-2.09%40.6M-33.25%20.34M
Credit Impairment Loss -11.38%-10.26M-116.01%-8.56M-168.69%-2.94M21.88%-11.73M20.15%-9.21M38.37%-3.96M72.56%-1.09M-147.32%-15.01M-94.29%-11.54M-42.59%-6.43M
Asset Impairment Loss 37.02%-14.62M47.01%-6.51M218.76%870.94K4.57%-28.53M-290.45%-23.22M-505.62%-12.28M-128.22%-733.35K-150.24%-29.89M-19.96%-5.95M37.04%-2.03M
Other net revenue 148.33%21.33M-24.85%11.25M-21.21%5.21M-70.71%6.13M-76.22%8.59M-38.56%14.98M-46.52%6.62M-61.56%20.94M-11.15%36.12M13.90%24.37M
Fair value change income -----86.90%82.45K-----99.11%3.36K--511.33K--629.34K------376.46K------0
Invest income -56.22%772.05K-37.29%553.61K-5.84%277.89K-27.43%2.78M-49.29%1.76M-48.23%882.82K-71.09%295.13K22.87%3.83M23.39%3.48M9.55%1.71M
Asset deal income -176.82%-1.65M-155.57%-1.52M-47.83%-689.77K-10,652.35%-6.98M-12,397.62%-596.29K-12,397.62%-596.29K---466.6K-2,872.55%-64.9K-118.55%-4.77K-118.55%-4.77K
Other revenue 19.70%47.1M-10.20%27.21M-10.73%7.69M-18.03%50.58M-21.51%39.35M-2.66%30.3M-32.36%8.61M-11.07%61.71M2.87%50.13M12.89%31.13M
Operating profit 40.32%299.12M35.21%179.15M111.35%95.15M30.02%243.87M32.10%213.18M26.40%132.5M-5.07%45.02M-27.63%187.56M-31.80%161.37M-28.76%104.82M
Add:Non operating Income 245.04%1.71M304.05%1.22M206.17%292.42K254.01%728.38K293.71%496.85K150,267.57%300.74K--95.51K-96.31%205.75K-97.74%126.2K--200
Less:Non operating expense 60.58%5.03M215.28%2.46M65.88%582.29K200.61%10.89M11.56%3.13M-20.80%780.46K116.82%351.02K-38.17%3.62M50.16%2.81M132.45%985.37K
Total profit 40.50%295.8M34.76%177.91M111.91%94.86M26.91%233.7M32.67%210.54M27.14%132.02M-5.29%44.76M-28.87%184.14M-33.97%158.69M-29.23%103.84M
Less:Income tax cost 283.34%39.05M306.78%25.61M850.52%14.88M553.51%10.06M642.27%10.19M293.60%6.3M18.94%1.57M-147.12%-2.22M-82.05%1.37M-72.47%1.6M
Net profit 28.15%256.76M21.14%152.3M85.15%79.98M20.00%223.64M27.36%200.35M22.97%125.72M-5.98%43.2M-26.68%186.36M-32.39%157.32M-27.45%102.24M
Net profit from continuing operation 28.15%256.76M21.14%152.3M85.15%79.98M20.00%223.64M27.36%200.35M22.97%125.72M-5.98%43.2M-26.68%186.36M-32.39%157.32M-27.45%102.24M
Less:Minority Profit 7.72%7.54M-4.20%5.56M-16.15%3.14M7.89%8.1M-14.64%7M3.18%5.81M4.85%3.75M-35.56%7.51M-21.22%8.2M-13.93%5.63M
Net profit of parent company owners 28.89%249.22M22.36%146.73M94.77%76.84M20.51%215.54M29.66%193.36M24.12%119.92M-6.89%39.45M-26.26%178.86M-32.92%149.12M-28.10%96.61M
Earning per share
Basic earning per share 29.45%1.035623.88%0.610597.28%0.31968.66%0.890712.68%0.8-1.44%0.4928-30.17%0.162-38.26%0.8197-41.80%0.71-32.43%0.5
Diluted earning per share 31.09%1.035623.88%0.610597.28%0.31968.66%0.890711.27%0.79-1.44%0.4928-30.17%0.162-38.26%0.8197-41.80%0.71-32.43%0.5
Other composite income
Total composite income 28.15%256.76M21.14%152.3M85.15%79.98M20.00%223.64M27.36%200.35M22.97%125.72M-5.98%43.2M-26.68%186.36M-32.39%157.32M-27.45%102.24M
Total composite income of parent company owners 28.89%249.22M22.36%146.73M94.77%76.84M20.51%215.54M29.66%193.36M24.12%119.92M-6.89%39.45M-26.26%178.86M-32.92%149.12M-28.10%96.61M
Total composite income of minority owners 7.72%7.54M-4.20%5.56M-16.15%3.14M7.89%8.1M-14.64%7M3.18%5.81M4.85%3.75M-35.56%7.51M-21.22%8.2M-13.93%5.63M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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