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Suzhou Planning & Design Research Institute (301505)

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  • 22.80
  • +0.12+0.53%
Market Closed Apr 17 15:00 CST
2.61BMarket Cap118.13P/E (TTM)

Suzhou Planning & Design Research Institute (301505) Income Statement

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YOY yoy
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(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
-12.04%270.76M
-9.99%170.36M
-22.11%102.91M
-18.42%46.25M
-21.24%307.81M
-12.26%189.26M
-14.92%132.12M
-10.58%56.69M
-3.35%390.82M
-3.42%215.72M
Operating revenue
-12.04%270.76M
-9.99%170.36M
-22.11%102.91M
-18.42%46.25M
-21.24%307.81M
-12.26%189.26M
-14.92%132.12M
-10.58%56.69M
-3.35%390.82M
-3.42%215.72M
Other operating revenue
279.60%4.19M
----
3.08%564.76K
----
6.26%1.1M
----
5.07%547.91K
----
-1.10%1.04M
----
Total operating cost
-9.22%235.44M
-3.83%163.15M
-9.56%102.21M
-10.30%53.36M
-10.11%259.36M
-7.76%169.66M
-12.09%113.01M
-3.21%59.49M
-3.24%288.54M
-1.41%183.93M
Operating cost
-10.87%160.86M
-4.98%113.15M
-16.09%68.05M
-18.40%35.23M
-13.92%180.48M
-11.50%119.08M
-15.32%81.1M
-5.16%43.17M
-6.69%209.67M
-2.01%134.56M
Operating tax surcharges
0.34%2.86M
25.14%2.23M
26.61%1.53M
57.35%1.01M
-1.16%2.85M
25.21%1.79M
-8.86%1.21M
3.71%639.26K
-1.05%2.88M
-12.89%1.43M
Operating expense
-28.65%5.63M
-30.98%3.98M
-21.10%3.13M
-17.17%1.89M
-3.48%7.89M
-3.51%5.77M
-7.01%3.97M
-0.72%2.28M
1.16%8.17M
0.27%5.98M
Administration expense
-9.28%42.1M
-6.91%29.95M
-0.20%20.73M
-1.55%10.8M
3.24%46.41M
-1.99%32.18M
0.18%20.77M
9.93%10.97M
4.41%44.95M
5.79%32.83M
Financial expense
145.78%746.74K
102.51%88.97K
89.63%-366.61K
93.35%-144.84K
67.91%-1.63M
37.94%-3.55M
-30.96%-3.53M
-64.56%-2.18M
-3.23%-5.08M
-53.73%-5.72M
-Interest expense (Financial expense)
2.74%2.26M
-7.52%1.46M
-38.19%735.4K
-67.48%181.41K
195.62%2.2M
271.03%1.57M
295.71%1.19M
512.98%557.82K
28.08%745.06K
-15.08%424.46K
-Interest Income (Financial expense)
59.39%-1.61M
72.15%-1.45M
76.23%-1.14M
87.34%-349.5K
33.61%-3.96M
15.86%-5.2M
-58.29%-4.79M
-92.36%-2.76M
-7.36%-5.97M
-45.04%-6.18M
Research and development
-0.49%23.25M
-4.45%13.75M
-3.79%9.14M
-0.53%4.58M
-16.41%23.36M
-3.11%14.39M
3.73%9.5M
5.42%4.61M
14.68%27.95M
3.62%14.85M
Credit Impairment Loss
24.65%-21.06M
49.32%-4.95M
102.01%154.72K
100.88%7.79M
-14.47%-27.95M
-84.28%-9.78M
-477.20%-7.7M
133.76%3.88M
-51.23%-24.41M
30.92%-5.3M
Asset Impairment Loss
----
----
----
----
---2.39M
----
----
----
----
----
Other net revenue
29.50%-11.11M
375.24%2.57M
334.08%5.25M
59.61%10.74M
15.19%-15.75M
76.70%-933.96K
-357.74%-2.24M
180.08%6.73M
-33.04%-18.58M
36.83%-4.01M
Fair value change income
0.20%2.89M
16.57%2.27M
57.04%1.52M
81.43%887.92K
1,778.03%2.89M
3,588.42%1.95M
--966.53K
--489.39K
--153.68K
--52.91K
Invest income
-49.45%5.58M
-37.63%4.09M
-30.44%2.92M
-26.82%1.51M
192.05%11.03M
52,285.32%6.56M
50,068.81%4.2M
47,691.85%2.07M
10,655.43%3.78M
40.28%-12.57K
-Including: Investment income associates
-2,445.55%-1.68M
-1,636.23%-1.24M
-1,066.31%-782.07K
-470.44%-261.71K
524.34%71.45K
744.09%80.93K
1,062.63%80.93K
1,727.59%70.65K
-147.95%-16.84K
40.28%-12.57K
Asset deal income
27,497.67%582.84K
6,822.23%465.41K
5,835.40%397.09K
--347.51K
-98.99%2.11K
-108.07%-6.92K
-108.07%-6.92K
----
650.63%209.77K
325.18%85.78K
Other revenue
35.57%900.02K
104.38%695.02K
-12.36%259.41K
-32.54%197.91K
-60.87%663.88K
-70.93%340.06K
-61.39%295.98K
-59.15%293.35K
-22.29%1.7M
-15.98%1.17M
Operating profit
-25.97%24.2M
-47.65%9.78M
-64.72%5.95M
-7.70%3.63M
-60.94%32.69M
-32.78%18.67M
-35.73%16.87M
-9.49%3.93M
-9.22%83.7M
-8.77%27.78M
Add:Non operating Income
----
----
----
----
----
-90.06%120K
-98.34%20K
-84.50%20K
1,267.97%6.79M
307.77%1.21M
Less:Non operating expense
237.89%398.86K
318.17%381.97K
13,989.01%152.17K
46,448.04%150.5K
-47.03%118.05K
-42.29%91.34K
-96.90%1.08K
-97.84%323.33
15.17%222.84K
-5.74%158.29K
Total profit
-26.92%23.81M
-49.77%9.39M
-65.66%5.8M
-11.97%3.48M
-63.91%32.58M
-35.13%18.7M
-38.41%16.88M
-11.37%3.95M
-2.41%90.27M
-5.73%28.83M
Less:Income tax cost
-47.06%1.98M
-62.37%845.93K
-62.64%868.35K
-48.09%307.36K
-67.61%3.75M
-37.98%2.25M
-39.88%2.32M
-5.42%592.11K
-5.43%11.57M
-11.62%3.62M
Net profit
-24.30%21.82M
-48.05%8.55M
-66.15%4.93M
-5.60%3.17M
-63.37%28.83M
-34.71%16.45M
-38.17%14.56M
-12.34%3.36M
-1.95%78.7M
-4.81%25.2M
Net profit from continuing operation
-24.30%21.82M
-48.05%8.55M
-66.15%4.93M
-5.60%3.17M
-63.37%28.83M
-34.71%16.45M
-38.17%14.56M
-12.34%3.36M
-1.95%78.7M
-4.81%25.2M
Less:Minority Profit
-34.77%-310.66K
10.71%-156.45K
12.46%-106.68K
8.33%-53.52K
-135.63%-230.5K
-218.33%-175.22K
-2,010.74%-121.86K
10.08%-58.38K
-10.16%646.89K
-133.59%-55.05K
Net profit of parent company owners
-23.83%22.13M
-47.66%8.7M
-65.70%5.04M
-5.65%3.23M
-62.77%29.06M
-34.16%16.63M
-37.64%14.68M
-12.30%3.42M
-1.88%78.05M
-4.01%25.26M
Earning per share
Basic earning per share
-24.00%0.19
-57.89%0.08
-69.23%0.04
0.00%0.04
-75.96%0.25
-34.48%0.19
-63.89%0.13
-33.33%0.04
-14.05%1.04
-27.50%0.29
Diluted earning per share
-24.00%0.19
-57.89%0.08
-69.23%0.04
0.00%0.04
-75.96%0.25
-34.48%0.19
-63.89%0.13
-33.33%0.04
-14.05%1.04
-27.50%0.29
Other composite income
Total composite income
-24.30%21.82M
-48.05%8.55M
-66.15%4.93M
-5.60%3.17M
-63.37%28.83M
-34.71%16.45M
-38.17%14.56M
-12.34%3.36M
-1.95%78.7M
-4.81%25.2M
Total composite income of parent company owners
-23.83%22.13M
-47.66%8.7M
-65.70%5.04M
-5.65%3.23M
-62.77%29.06M
-34.16%16.63M
-37.64%14.68M
-12.30%3.42M
-1.88%78.05M
-4.01%25.26M
Total composite income of minority owners
-34.77%-310.66K
10.71%-156.45K
12.46%-106.68K
8.33%-53.52K
-135.63%-230.5K
-218.33%-175.22K
-2,010.74%-121.86K
10.08%-58.38K
-10.16%646.89K
-133.59%-55.05K
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
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -12.04%270.76M-9.99%170.36M-22.11%102.91M-18.42%46.25M-21.24%307.81M-12.26%189.26M-14.92%132.12M-10.58%56.69M-3.35%390.82M-3.42%215.72M
Operating revenue -12.04%270.76M-9.99%170.36M-22.11%102.91M-18.42%46.25M-21.24%307.81M-12.26%189.26M-14.92%132.12M-10.58%56.69M-3.35%390.82M-3.42%215.72M
Other operating revenue 279.60%4.19M----3.08%564.76K----6.26%1.1M----5.07%547.91K-----1.10%1.04M----
Total operating cost -9.22%235.44M-3.83%163.15M-9.56%102.21M-10.30%53.36M-10.11%259.36M-7.76%169.66M-12.09%113.01M-3.21%59.49M-3.24%288.54M-1.41%183.93M
Operating cost -10.87%160.86M-4.98%113.15M-16.09%68.05M-18.40%35.23M-13.92%180.48M-11.50%119.08M-15.32%81.1M-5.16%43.17M-6.69%209.67M-2.01%134.56M
Operating tax surcharges 0.34%2.86M25.14%2.23M26.61%1.53M57.35%1.01M-1.16%2.85M25.21%1.79M-8.86%1.21M3.71%639.26K-1.05%2.88M-12.89%1.43M
Operating expense -28.65%5.63M-30.98%3.98M-21.10%3.13M-17.17%1.89M-3.48%7.89M-3.51%5.77M-7.01%3.97M-0.72%2.28M1.16%8.17M0.27%5.98M
Administration expense -9.28%42.1M-6.91%29.95M-0.20%20.73M-1.55%10.8M3.24%46.41M-1.99%32.18M0.18%20.77M9.93%10.97M4.41%44.95M5.79%32.83M
Financial expense 145.78%746.74K102.51%88.97K89.63%-366.61K93.35%-144.84K67.91%-1.63M37.94%-3.55M-30.96%-3.53M-64.56%-2.18M-3.23%-5.08M-53.73%-5.72M
-Interest expense (Financial expense) 2.74%2.26M-7.52%1.46M-38.19%735.4K-67.48%181.41K195.62%2.2M271.03%1.57M295.71%1.19M512.98%557.82K28.08%745.06K-15.08%424.46K
-Interest Income (Financial expense) 59.39%-1.61M72.15%-1.45M76.23%-1.14M87.34%-349.5K33.61%-3.96M15.86%-5.2M-58.29%-4.79M-92.36%-2.76M-7.36%-5.97M-45.04%-6.18M
Research and development -0.49%23.25M-4.45%13.75M-3.79%9.14M-0.53%4.58M-16.41%23.36M-3.11%14.39M3.73%9.5M5.42%4.61M14.68%27.95M3.62%14.85M
Credit Impairment Loss 24.65%-21.06M49.32%-4.95M102.01%154.72K100.88%7.79M-14.47%-27.95M-84.28%-9.78M-477.20%-7.7M133.76%3.88M-51.23%-24.41M30.92%-5.3M
Asset Impairment Loss -------------------2.39M--------------------
Other net revenue 29.50%-11.11M375.24%2.57M334.08%5.25M59.61%10.74M15.19%-15.75M76.70%-933.96K-357.74%-2.24M180.08%6.73M-33.04%-18.58M36.83%-4.01M
Fair value change income 0.20%2.89M16.57%2.27M57.04%1.52M81.43%887.92K1,778.03%2.89M3,588.42%1.95M--966.53K--489.39K--153.68K--52.91K
Invest income -49.45%5.58M-37.63%4.09M-30.44%2.92M-26.82%1.51M192.05%11.03M52,285.32%6.56M50,068.81%4.2M47,691.85%2.07M10,655.43%3.78M40.28%-12.57K
-Including: Investment income associates -2,445.55%-1.68M-1,636.23%-1.24M-1,066.31%-782.07K-470.44%-261.71K524.34%71.45K744.09%80.93K1,062.63%80.93K1,727.59%70.65K-147.95%-16.84K40.28%-12.57K
Asset deal income 27,497.67%582.84K6,822.23%465.41K5,835.40%397.09K--347.51K-98.99%2.11K-108.07%-6.92K-108.07%-6.92K----650.63%209.77K325.18%85.78K
Other revenue 35.57%900.02K104.38%695.02K-12.36%259.41K-32.54%197.91K-60.87%663.88K-70.93%340.06K-61.39%295.98K-59.15%293.35K-22.29%1.7M-15.98%1.17M
Operating profit -25.97%24.2M-47.65%9.78M-64.72%5.95M-7.70%3.63M-60.94%32.69M-32.78%18.67M-35.73%16.87M-9.49%3.93M-9.22%83.7M-8.77%27.78M
Add:Non operating Income ---------------------90.06%120K-98.34%20K-84.50%20K1,267.97%6.79M307.77%1.21M
Less:Non operating expense 237.89%398.86K318.17%381.97K13,989.01%152.17K46,448.04%150.5K-47.03%118.05K-42.29%91.34K-96.90%1.08K-97.84%323.3315.17%222.84K-5.74%158.29K
Total profit -26.92%23.81M-49.77%9.39M-65.66%5.8M-11.97%3.48M-63.91%32.58M-35.13%18.7M-38.41%16.88M-11.37%3.95M-2.41%90.27M-5.73%28.83M
Less:Income tax cost -47.06%1.98M-62.37%845.93K-62.64%868.35K-48.09%307.36K-67.61%3.75M-37.98%2.25M-39.88%2.32M-5.42%592.11K-5.43%11.57M-11.62%3.62M
Net profit -24.30%21.82M-48.05%8.55M-66.15%4.93M-5.60%3.17M-63.37%28.83M-34.71%16.45M-38.17%14.56M-12.34%3.36M-1.95%78.7M-4.81%25.2M
Net profit from continuing operation -24.30%21.82M-48.05%8.55M-66.15%4.93M-5.60%3.17M-63.37%28.83M-34.71%16.45M-38.17%14.56M-12.34%3.36M-1.95%78.7M-4.81%25.2M
Less:Minority Profit -34.77%-310.66K10.71%-156.45K12.46%-106.68K8.33%-53.52K-135.63%-230.5K-218.33%-175.22K-2,010.74%-121.86K10.08%-58.38K-10.16%646.89K-133.59%-55.05K
Net profit of parent company owners -23.83%22.13M-47.66%8.7M-65.70%5.04M-5.65%3.23M-62.77%29.06M-34.16%16.63M-37.64%14.68M-12.30%3.42M-1.88%78.05M-4.01%25.26M
Earning per share
Basic earning per share -24.00%0.19-57.89%0.08-69.23%0.040.00%0.04-75.96%0.25-34.48%0.19-63.89%0.13-33.33%0.04-14.05%1.04-27.50%0.29
Diluted earning per share -24.00%0.19-57.89%0.08-69.23%0.040.00%0.04-75.96%0.25-34.48%0.19-63.89%0.13-33.33%0.04-14.05%1.04-27.50%0.29
Other composite income
Total composite income -24.30%21.82M-48.05%8.55M-66.15%4.93M-5.60%3.17M-63.37%28.83M-34.71%16.45M-38.17%14.56M-12.34%3.36M-1.95%78.7M-4.81%25.2M
Total composite income of parent company owners -23.83%22.13M-47.66%8.7M-65.70%5.04M-5.65%3.23M-62.77%29.06M-34.16%16.63M-37.64%14.68M-12.30%3.42M-1.88%78.05M-4.01%25.26M
Total composite income of minority owners -34.77%-310.66K10.71%-156.45K12.46%-106.68K8.33%-53.52K-135.63%-230.5K-218.33%-175.22K-2,010.74%-121.86K10.08%-58.38K-10.16%646.89K-133.59%-55.05K
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 Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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