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Smartgen (301361)

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  • 38.55
  • -0.55-1.41%
Market Closed Apr 17 15:00 CST
4.48BMarket Cap46.50P/E (TTM)

Smartgen (301361) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Total operating revenue
21.43%289.94M
28.02%203M
36.58%131.97M
32.94%57.74M
8.50%238.77M
-1.14%158.56M
-7.45%96.62M
-5.19%43.43M
9.79%220.06M
11.68%160.4M
Operating revenue
21.43%289.94M
28.02%203M
36.58%131.97M
32.94%57.74M
8.50%238.77M
-1.14%158.56M
-7.45%96.62M
-5.19%43.43M
9.79%220.06M
11.68%160.4M
Other operating revenue
283.59%3.74M
----
58.48%779.44K
----
-32.45%976.01K
----
-59.48%491.82K
----
-21.23%1.44M
----
Total operating cost
16.52%202.59M
17.35%137.8M
22.51%92.58M
19.41%38.88M
3.35%173.87M
-4.67%117.43M
-8.50%75.58M
-9.78%32.56M
17.21%168.23M
20.53%123.18M
Operating cost
19.20%122.04M
21.71%83.29M
30.51%54.87M
27.69%24.32M
1.52%102.38M
-8.66%68.43M
-16.44%42.04M
-14.62%19.05M
9.84%100.85M
11.93%74.92M
Operating tax surcharges
17.15%4.24M
22.07%3.11M
23.60%2M
25.49%993.29K
11.87%3.62M
10.52%2.55M
64.54%1.62M
67.20%791.53K
2.67%3.24M
-12.31%2.3M
Operating expense
17.43%22.62M
16.37%14.11M
22.12%10.31M
19.66%3.37M
7.80%19.26M
-1.17%12.13M
-4.56%8.45M
-23.52%2.82M
27.56%17.87M
36.10%12.27M
Administration expense
13.13%34.35M
15.88%23.96M
19.53%16.75M
18.52%6.78M
5.00%30.37M
-2.92%20.67M
-5.57%14.01M
-17.30%5.72M
44.50%28.92M
71.52%21.3M
Financial expense
-53.39%-8.93M
-101.45%-7.34M
-141.51%-5.22M
-161.42%-2.53M
-45.29%-5.82M
-79.85%-3.64M
-35.59%-2.16M
28.19%-967.07K
-263.63%-4.01M
-730.02%-2.03M
-Interest expense (Financial expense)
--12.74K
----
----
----
----
----
----
----
----
----
-Interest Income (Financial expense)
-51.28%-8.82M
-79.21%-6.76M
-110.49%-4.53M
-127.51%-2.32M
-47.99%-5.83M
-92.42%-3.77M
-41.93%-2.15M
24.75%-1.02M
-210.98%-3.94M
-494.36%-1.96M
Research and development
17.47%28.27M
19.61%20.68M
19.37%13.86M
15.39%5.94M
12.62%24.07M
19.99%17.29M
26.30%11.61M
27.13%5.15M
36.54%21.37M
25.95%14.41M
Credit Impairment Loss
27.66%-326.26K
-3.20%-569.29K
-60.22%-604.03K
-26.83%-192.65K
-263.48%-451.03K
-9.88%-551.66K
13.80%-376.99K
54.45%-151.9K
59.07%-124.09K
12.99%-502.04K
Asset Impairment Loss
6.06%-993.43K
-19.36%-854.26K
-149.58%-624.8K
-251.55%-309.99K
-203.71%-1.06M
-171.25%-715.68K
-20.34%-250.34K
5.30%-88.18K
-387.65%-348.19K
-401.37%-263.85K
Other net revenue
-15.80%20.95M
-15.63%14.24M
-34.43%8.12M
-32.87%2.52M
2.95%24.88M
-0.75%16.88M
10.17%12.38M
25.24%3.75M
112.95%24.17M
137.29%17.01M
Fair value change income
-6.91%716.32K
-67.76%343.62K
-68.28%484.5K
-67.82%659.54K
-63.08%769.51K
-58.98%1.07M
-46.15%1.53M
-32.14%2.05M
--2.08M
661.98%2.6M
Invest income
-15.85%10.27M
-21.68%7.3M
-21.43%4.74M
8.22%2.05M
-15.99%12.21M
-2.16%9.33M
10.66%6.03M
397.00%1.89M
895.33%14.53M
1,014.56%9.53M
-Including: Investment income associates
----
--151.45K
--81.26K
----
----
----
----
----
----
----
Asset deal income
---19.52K
----
----
----
----
----
----
----
----
----
Other revenue
-15.75%11.3M
3.38%8.02M
-24.32%4.12M
528.33%314.17K
67.09%13.41M
37.43%7.76M
51.57%5.44M
141.95%50K
-21.79%8.03M
-14.51%5.64M
Operating profit
20.63%108.3M
36.92%79.44M
42.11%47.5M
46.18%21.38M
18.13%89.77M
6.99%58.02M
1.16%33.43M
14.99%14.63M
11.33%76M
11.58%54.23M
Add:Non operating Income
-76.41%124.64K
63.42%602.18K
74.87%365.03K
235.60%175.06K
-92.82%528.28K
-94.91%368.49K
-97.08%208.74K
-98.97%52.16K
443.93%7.36M
453.54%7.24M
Less:Non operating expense
-12.42%72.08K
129.45%125.64K
123.86%70.1K
-76.04%4.86K
-66.70%82.3K
-62.82%54.76K
-62.72%31.31K
10,856.44%20.27K
-82.88%247.17K
-89.73%147.26K
Total profit
20.10%108.35M
37.00%79.92M
42.24%47.8M
47.03%21.55M
8.56%90.22M
-4.87%58.33M
-16.22%33.6M
-17.67%14.66M
21.91%83.11M
26.49%61.32M
Less:Income tax cost
13.09%11.88M
36.83%9.27M
51.40%5.21M
41.33%2.51M
5.63%10.5M
-7.09%6.78M
-29.07%3.44M
-17.84%1.78M
21.02%9.94M
21.18%7.29M
Net profit
21.02%96.47M
37.02%70.65M
41.19%42.58M
47.81%19.04M
8.95%79.72M
-4.57%51.56M
-14.46%30.16M
-17.64%12.88M
22.04%73.17M
27.25%54.03M
Net profit from continuing operation
21.02%96.47M
37.02%70.65M
41.19%42.58M
47.81%19.04M
8.95%79.72M
-4.57%51.56M
-14.46%30.16M
-17.64%12.88M
22.04%73.17M
27.25%54.03M
Net profit of parent company owners
21.02%96.47M
37.02%70.65M
41.19%42.58M
47.81%19.04M
8.95%79.72M
-4.57%51.56M
-14.46%30.16M
-17.64%12.88M
22.04%73.17M
27.25%54.03M
Earning per share
Basic earning per share
20.29%0.83
37.00%0.6072
41.15%0.366
47.88%0.1637
9.52%0.69
-4.57%0.4432
-14.45%0.2593
-17.63%0.1107
-5.97%0.63
-4.56%0.4644
Diluted earning per share
20.29%0.83
37.00%0.6072
41.15%0.366
47.88%0.1637
9.52%0.69
-4.57%0.4432
-14.45%0.2593
-17.63%0.1107
-5.97%0.63
-4.56%0.4644
Other composite income
-525.32K
55.68K
-77.78%510K
Other composite income of parent company owners
---525.32K
--55.68K
----
----
----
----
----
----
-77.78%510K
----
Total composite income
20.36%95.95M
37.13%70.7M
41.19%42.58M
47.81%19.04M
8.20%79.72M
-4.57%51.56M
-14.46%30.16M
-17.64%12.88M
18.36%73.68M
27.25%54.03M
Total composite income of parent company owners
20.36%95.95M
37.13%70.7M
41.19%42.58M
47.81%19.04M
8.20%79.72M
-4.57%51.56M
-14.46%30.16M
-17.64%12.88M
18.36%73.68M
27.25%54.03M
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
--
--
--
Unqualified opinion
--
Auditor
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(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
Total operating revenue 21.43%289.94M28.02%203M36.58%131.97M32.94%57.74M8.50%238.77M-1.14%158.56M-7.45%96.62M-5.19%43.43M9.79%220.06M11.68%160.4M
Operating revenue 21.43%289.94M28.02%203M36.58%131.97M32.94%57.74M8.50%238.77M-1.14%158.56M-7.45%96.62M-5.19%43.43M9.79%220.06M11.68%160.4M
Other operating revenue 283.59%3.74M----58.48%779.44K-----32.45%976.01K-----59.48%491.82K-----21.23%1.44M----
Total operating cost 16.52%202.59M17.35%137.8M22.51%92.58M19.41%38.88M3.35%173.87M-4.67%117.43M-8.50%75.58M-9.78%32.56M17.21%168.23M20.53%123.18M
Operating cost 19.20%122.04M21.71%83.29M30.51%54.87M27.69%24.32M1.52%102.38M-8.66%68.43M-16.44%42.04M-14.62%19.05M9.84%100.85M11.93%74.92M
Operating tax surcharges 17.15%4.24M22.07%3.11M23.60%2M25.49%993.29K11.87%3.62M10.52%2.55M64.54%1.62M67.20%791.53K2.67%3.24M-12.31%2.3M
Operating expense 17.43%22.62M16.37%14.11M22.12%10.31M19.66%3.37M7.80%19.26M-1.17%12.13M-4.56%8.45M-23.52%2.82M27.56%17.87M36.10%12.27M
Administration expense 13.13%34.35M15.88%23.96M19.53%16.75M18.52%6.78M5.00%30.37M-2.92%20.67M-5.57%14.01M-17.30%5.72M44.50%28.92M71.52%21.3M
Financial expense -53.39%-8.93M-101.45%-7.34M-141.51%-5.22M-161.42%-2.53M-45.29%-5.82M-79.85%-3.64M-35.59%-2.16M28.19%-967.07K-263.63%-4.01M-730.02%-2.03M
-Interest expense (Financial expense) --12.74K------------------------------------
-Interest Income (Financial expense) -51.28%-8.82M-79.21%-6.76M-110.49%-4.53M-127.51%-2.32M-47.99%-5.83M-92.42%-3.77M-41.93%-2.15M24.75%-1.02M-210.98%-3.94M-494.36%-1.96M
Research and development 17.47%28.27M19.61%20.68M19.37%13.86M15.39%5.94M12.62%24.07M19.99%17.29M26.30%11.61M27.13%5.15M36.54%21.37M25.95%14.41M
Credit Impairment Loss 27.66%-326.26K-3.20%-569.29K-60.22%-604.03K-26.83%-192.65K-263.48%-451.03K-9.88%-551.66K13.80%-376.99K54.45%-151.9K59.07%-124.09K12.99%-502.04K
Asset Impairment Loss 6.06%-993.43K-19.36%-854.26K-149.58%-624.8K-251.55%-309.99K-203.71%-1.06M-171.25%-715.68K-20.34%-250.34K5.30%-88.18K-387.65%-348.19K-401.37%-263.85K
Other net revenue -15.80%20.95M-15.63%14.24M-34.43%8.12M-32.87%2.52M2.95%24.88M-0.75%16.88M10.17%12.38M25.24%3.75M112.95%24.17M137.29%17.01M
Fair value change income -6.91%716.32K-67.76%343.62K-68.28%484.5K-67.82%659.54K-63.08%769.51K-58.98%1.07M-46.15%1.53M-32.14%2.05M--2.08M661.98%2.6M
Invest income -15.85%10.27M-21.68%7.3M-21.43%4.74M8.22%2.05M-15.99%12.21M-2.16%9.33M10.66%6.03M397.00%1.89M895.33%14.53M1,014.56%9.53M
-Including: Investment income associates ------151.45K--81.26K----------------------------
Asset deal income ---19.52K------------------------------------
Other revenue -15.75%11.3M3.38%8.02M-24.32%4.12M528.33%314.17K67.09%13.41M37.43%7.76M51.57%5.44M141.95%50K-21.79%8.03M-14.51%5.64M
Operating profit 20.63%108.3M36.92%79.44M42.11%47.5M46.18%21.38M18.13%89.77M6.99%58.02M1.16%33.43M14.99%14.63M11.33%76M11.58%54.23M
Add:Non operating Income -76.41%124.64K63.42%602.18K74.87%365.03K235.60%175.06K-92.82%528.28K-94.91%368.49K-97.08%208.74K-98.97%52.16K443.93%7.36M453.54%7.24M
Less:Non operating expense -12.42%72.08K129.45%125.64K123.86%70.1K-76.04%4.86K-66.70%82.3K-62.82%54.76K-62.72%31.31K10,856.44%20.27K-82.88%247.17K-89.73%147.26K
Total profit 20.10%108.35M37.00%79.92M42.24%47.8M47.03%21.55M8.56%90.22M-4.87%58.33M-16.22%33.6M-17.67%14.66M21.91%83.11M26.49%61.32M
Less:Income tax cost 13.09%11.88M36.83%9.27M51.40%5.21M41.33%2.51M5.63%10.5M-7.09%6.78M-29.07%3.44M-17.84%1.78M21.02%9.94M21.18%7.29M
Net profit 21.02%96.47M37.02%70.65M41.19%42.58M47.81%19.04M8.95%79.72M-4.57%51.56M-14.46%30.16M-17.64%12.88M22.04%73.17M27.25%54.03M
Net profit from continuing operation 21.02%96.47M37.02%70.65M41.19%42.58M47.81%19.04M8.95%79.72M-4.57%51.56M-14.46%30.16M-17.64%12.88M22.04%73.17M27.25%54.03M
Net profit of parent company owners 21.02%96.47M37.02%70.65M41.19%42.58M47.81%19.04M8.95%79.72M-4.57%51.56M-14.46%30.16M-17.64%12.88M22.04%73.17M27.25%54.03M
Earning per share
Basic earning per share 20.29%0.8337.00%0.607241.15%0.36647.88%0.16379.52%0.69-4.57%0.4432-14.45%0.2593-17.63%0.1107-5.97%0.63-4.56%0.4644
Diluted earning per share 20.29%0.8337.00%0.607241.15%0.36647.88%0.16379.52%0.69-4.57%0.4432-14.45%0.2593-17.63%0.1107-5.97%0.63-4.56%0.4644
Other composite income -525.32K55.68K-77.78%510K
Other composite income of parent company owners ---525.32K--55.68K-------------------------77.78%510K----
Total composite income 20.36%95.95M37.13%70.7M41.19%42.58M47.81%19.04M8.20%79.72M-4.57%51.56M-14.46%30.16M-17.64%12.88M18.36%73.68M27.25%54.03M
Total composite income of parent company owners 20.36%95.95M37.13%70.7M41.19%42.58M47.81%19.04M8.20%79.72M-4.57%51.56M-14.46%30.16M-17.64%12.88M18.36%73.68M27.25%54.03M
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------Unqualified opinion--
Auditor ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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