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Shanghai CDXJ Digital Technology (603887)

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  • 16.88
  • -0.13-0.76%
Market Closed Apr 17 15:00 CST
10.16BMarket Cap-41.37P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai CDXJ Digital Technology (603887) Income Statement

All
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
106.96%1.71B
137.31%1.29B
100.66%419.89M
-33.36%1.62B
-36.88%828.42M
-41.81%541.74M
-61.31%209.25M
-9.35%2.43B
-21.53%1.31B
-5.26%930.98M
Operating revenue
106.96%1.71B
137.31%1.29B
100.66%419.89M
-33.36%1.62B
-36.88%828.42M
-41.81%541.74M
-61.31%209.25M
-9.35%2.43B
-21.53%1.31B
-5.26%930.98M
Other operating revenue
----
-101.46%-386.55K
----
585.07%33.14M
----
763.86%26.51M
----
-20.82%4.84M
----
43.20%3.07M
Total operating cost
77.17%1.72B
113.65%1.28B
73.34%436.38M
-26.75%1.84B
-27.95%971.74M
-36.14%597.54M
-54.29%251.76M
-4.07%2.51B
-19.00%1.35B
-4.96%935.64M
Operating cost
144.36%1.36B
207.33%1.06B
170.72%339.69M
-36.17%1.29B
-44.07%558.15M
-51.10%346.36M
-71.83%125.48M
-1.65%2.02B
-22.80%998.01M
-4.22%708.36M
Operating tax surcharges
45.06%11.22M
13.12%6.75M
-10.99%2.43M
29.89%12.81M
22.76%7.73M
42.02%5.96M
179.31%2.73M
-39.05%9.86M
-4.68%6.3M
-3.27%4.2M
Operating expense
-26.50%52.74M
-31.12%27.79M
-34.71%17.45M
26.85%68.55M
10.98%71.76M
1.68%40.34M
73.41%26.73M
-37.27%54.04M
11.23%64.66M
3.12%39.67M
Administration expense
-28.39%129.52M
-13.64%90.03M
-12.56%41.71M
29.09%235.85M
62.65%180.88M
30.53%104.25M
19.77%47.7M
-12.55%182.7M
-16.73%111.21M
-11.74%79.87M
Financial expense
-12.22%84.26M
-23.17%49.38M
-31.75%24.08M
0.96%142.4M
-7.53%96M
-7.19%64.27M
1.21%35.28M
6.13%141.05M
7.53%103.82M
10.30%69.25M
-Interest expense (Financial expense)
-13.33%90.56M
-26.14%52.08M
-34.14%25.51M
-0.67%151.57M
-7.28%104.49M
0.33%70.51M
-2.03%38.74M
5.35%152.6M
1.45%112.69M
3.42%70.28M
-Interest Income (Financial expense)
27.85%-6.38M
39.79%-4.06M
57.65%-1.49M
22.64%-10.56M
11.30%-8.84M
4.26%-6.74M
-4.36%-3.51M
7.39%-13.65M
14.98%-9.96M
18.86%-7.04M
Research and development
39.71%79.94M
5.22%38.25M
-20.36%11.02M
-12.63%89.41M
-11.46%57.22M
6.01%36.35M
-3.27%13.84M
-13.52%102.34M
-16.46%64.62M
-29.83%34.29M
Credit Impairment Loss
36.22%21.86M
212.27%27.12M
2,221.91%36.57M
63.48%-47.59M
44.05%16.05M
177.88%8.68M
94.15%-1.72M
-20.80%-130.29M
212.34%11.14M
-221.56%-11.15M
Asset Impairment Loss
-75.58%5.41M
-31.86%8.53M
-89.11%2.23M
78.08%-111.61M
2,668.94%22.13M
2,674.33%12.52M
220.80%20.45M
-17,718.15%-509.27M
131.29%799.37K
58.92%-486.33K
Other net revenue
-52.29%24.41M
7.15%34.4M
50.55%44.11M
76.62%-144.51M
38.50%51.16M
173.10%32.1M
668.95%29.3M
-703.00%-618.01M
121.03%36.94M
-63.23%11.76M
Fair value change income
----
---195.49K
----
111.76%1.46M
----
----
----
-132.34%-12.4M
----
----
Invest income
23.39%-60.03K
-241.94%-183.99K
---9.18K
-199.32%-96.74K
-138.04%-78.36K
-37.07%129.63K
----
104.85%97.41K
-83.08%206K
-89.06%206K
-Including: Investment income associates
----
----
----
-176.35%-226.37K
----
----
----
27.47%-81.91K
----
----
Asset deal income
-186.27%-6.23M
-145.61%-3.71M
-71.67%2.49M
-1.73%3.3M
1,115.74%7.23M
7,039.46%8.14M
2,626.52%8.8M
430.06%3.36M
1.18%594.41K
-68.58%114K
Other revenue
-41.04%3.43M
7.96%2.84M
58.71%2.82M
-67.14%10.02M
-75.93%5.82M
-88.59%2.63M
-89.91%1.78M
-12.15%30.49M
-11.63%24.19M
6.16%23.07M
Adjusted Items effecting operating profit
----
----
----
----
----
----
----
----
--0.01
----
Operating profit
118.76%17.29M
282.84%43.32M
309.01%27.61M
48.01%-360.11M
-11,965.33%-92.17M
-433.81%-23.69M
12.11%-13.21M
-9,736.04%-692.66M
-96.82%776.77K
-76.50%7.1M
Add:Non operating Income
126.52%1.67M
146.00%832.26K
--1.24M
1,041.44%3.02M
-25.16%735.14K
-47.02%338.32K
----
-34.95%264.51K
-56.64%982.28K
97.76%638.62K
Less:Non operating expense
237.82%10.53M
379.15%7.93M
-29.37%1.12M
-49.95%3.66M
12.80%3.12M
-19.22%1.65M
25.28%1.59M
169.93%7.32M
116.36%2.76M
1,947.82%2.05M
Total profit
108.90%8.42M
244.84%36.22M
287.36%27.72M
48.44%-360.75M
-9,303.36%-94.55M
-539.70%-25.01M
-6.24%-14.8M
-7,386.89%-699.71M
-103.95%-1.01M
-81.30%5.69M
Less:Income tax cost
258.33%5.56M
-114.21%-1.14M
279.43%9.5M
63.37%-15.91M
-68.37%1.55M
12.46%8M
12.65%2.5M
-315.73%-43.43M
-78.19%4.91M
-63.48%7.12M
Net profit
102.97%2.85M
213.17%37.36M
205.34%18.22M
47.45%-344.84M
-1,524.62%-96.1M
-2,210.98%-33.01M
-7.12%-17.3M
-59,703.24%-656.28M
-301.39%-5.92M
-113.07%-1.43M
Net profit from continuing operation
102.97%2.85M
213.17%37.36M
205.34%18.22M
47.45%-344.84M
-1,524.62%-96.1M
-2,210.98%-33.01M
-7.12%-17.3M
-59,703.24%-656.28M
-301.39%-5.92M
-113.07%-1.43M
Net profit of parent company owners
102.97%2.85M
213.17%37.36M
205.34%18.22M
47.45%-344.84M
-1,524.62%-96.1M
-2,210.98%-33.01M
-7.12%-17.3M
-59,703.24%-656.28M
-301.39%-5.92M
-113.07%-1.43M
Earning per share
Basic earning per share
--0
185.71%0.06
175.00%0.03
52.13%-0.697
-2,000.00%-0.21
---0.07
0.00%-0.04
-60,766.67%-1.456
-200.00%-0.01
--0
Diluted earning per share
--0
185.71%0.06
175.00%0.03
52.13%-0.697
-2,000.00%-0.21
---0.07
0.00%-0.04
-60,766.67%-1.456
-200.00%-0.01
--0
Other composite income
Total composite income
102.97%2.85M
213.17%37.36M
205.34%18.22M
47.45%-344.84M
-1,524.62%-96.1M
-2,210.98%-33.01M
-7.12%-17.3M
-59,703.24%-656.28M
-301.39%-5.92M
-113.07%-1.43M
Total composite income of parent company owners
102.97%2.85M
213.17%37.36M
205.34%18.22M
47.45%-344.84M
-1,524.62%-96.1M
-2,210.98%-33.01M
-7.12%-17.3M
-59,703.24%-656.28M
-301.39%-5.92M
-113.07%-1.43M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 106.96%1.71B137.31%1.29B100.66%419.89M-33.36%1.62B-36.88%828.42M-41.81%541.74M-61.31%209.25M-9.35%2.43B-21.53%1.31B-5.26%930.98M
Operating revenue 106.96%1.71B137.31%1.29B100.66%419.89M-33.36%1.62B-36.88%828.42M-41.81%541.74M-61.31%209.25M-9.35%2.43B-21.53%1.31B-5.26%930.98M
Other operating revenue -----101.46%-386.55K----585.07%33.14M----763.86%26.51M-----20.82%4.84M----43.20%3.07M
Total operating cost 77.17%1.72B113.65%1.28B73.34%436.38M-26.75%1.84B-27.95%971.74M-36.14%597.54M-54.29%251.76M-4.07%2.51B-19.00%1.35B-4.96%935.64M
Operating cost 144.36%1.36B207.33%1.06B170.72%339.69M-36.17%1.29B-44.07%558.15M-51.10%346.36M-71.83%125.48M-1.65%2.02B-22.80%998.01M-4.22%708.36M
Operating tax surcharges 45.06%11.22M13.12%6.75M-10.99%2.43M29.89%12.81M22.76%7.73M42.02%5.96M179.31%2.73M-39.05%9.86M-4.68%6.3M-3.27%4.2M
Operating expense -26.50%52.74M-31.12%27.79M-34.71%17.45M26.85%68.55M10.98%71.76M1.68%40.34M73.41%26.73M-37.27%54.04M11.23%64.66M3.12%39.67M
Administration expense -28.39%129.52M-13.64%90.03M-12.56%41.71M29.09%235.85M62.65%180.88M30.53%104.25M19.77%47.7M-12.55%182.7M-16.73%111.21M-11.74%79.87M
Financial expense -12.22%84.26M-23.17%49.38M-31.75%24.08M0.96%142.4M-7.53%96M-7.19%64.27M1.21%35.28M6.13%141.05M7.53%103.82M10.30%69.25M
-Interest expense (Financial expense) -13.33%90.56M-26.14%52.08M-34.14%25.51M-0.67%151.57M-7.28%104.49M0.33%70.51M-2.03%38.74M5.35%152.6M1.45%112.69M3.42%70.28M
-Interest Income (Financial expense) 27.85%-6.38M39.79%-4.06M57.65%-1.49M22.64%-10.56M11.30%-8.84M4.26%-6.74M-4.36%-3.51M7.39%-13.65M14.98%-9.96M18.86%-7.04M
Research and development 39.71%79.94M5.22%38.25M-20.36%11.02M-12.63%89.41M-11.46%57.22M6.01%36.35M-3.27%13.84M-13.52%102.34M-16.46%64.62M-29.83%34.29M
Credit Impairment Loss 36.22%21.86M212.27%27.12M2,221.91%36.57M63.48%-47.59M44.05%16.05M177.88%8.68M94.15%-1.72M-20.80%-130.29M212.34%11.14M-221.56%-11.15M
Asset Impairment Loss -75.58%5.41M-31.86%8.53M-89.11%2.23M78.08%-111.61M2,668.94%22.13M2,674.33%12.52M220.80%20.45M-17,718.15%-509.27M131.29%799.37K58.92%-486.33K
Other net revenue -52.29%24.41M7.15%34.4M50.55%44.11M76.62%-144.51M38.50%51.16M173.10%32.1M668.95%29.3M-703.00%-618.01M121.03%36.94M-63.23%11.76M
Fair value change income -------195.49K----111.76%1.46M-------------132.34%-12.4M--------
Invest income 23.39%-60.03K-241.94%-183.99K---9.18K-199.32%-96.74K-138.04%-78.36K-37.07%129.63K----104.85%97.41K-83.08%206K-89.06%206K
-Including: Investment income associates -------------176.35%-226.37K------------27.47%-81.91K--------
Asset deal income -186.27%-6.23M-145.61%-3.71M-71.67%2.49M-1.73%3.3M1,115.74%7.23M7,039.46%8.14M2,626.52%8.8M430.06%3.36M1.18%594.41K-68.58%114K
Other revenue -41.04%3.43M7.96%2.84M58.71%2.82M-67.14%10.02M-75.93%5.82M-88.59%2.63M-89.91%1.78M-12.15%30.49M-11.63%24.19M6.16%23.07M
Adjusted Items effecting operating profit ----------------------------------0.01----
Operating profit 118.76%17.29M282.84%43.32M309.01%27.61M48.01%-360.11M-11,965.33%-92.17M-433.81%-23.69M12.11%-13.21M-9,736.04%-692.66M-96.82%776.77K-76.50%7.1M
Add:Non operating Income 126.52%1.67M146.00%832.26K--1.24M1,041.44%3.02M-25.16%735.14K-47.02%338.32K-----34.95%264.51K-56.64%982.28K97.76%638.62K
Less:Non operating expense 237.82%10.53M379.15%7.93M-29.37%1.12M-49.95%3.66M12.80%3.12M-19.22%1.65M25.28%1.59M169.93%7.32M116.36%2.76M1,947.82%2.05M
Total profit 108.90%8.42M244.84%36.22M287.36%27.72M48.44%-360.75M-9,303.36%-94.55M-539.70%-25.01M-6.24%-14.8M-7,386.89%-699.71M-103.95%-1.01M-81.30%5.69M
Less:Income tax cost 258.33%5.56M-114.21%-1.14M279.43%9.5M63.37%-15.91M-68.37%1.55M12.46%8M12.65%2.5M-315.73%-43.43M-78.19%4.91M-63.48%7.12M
Net profit 102.97%2.85M213.17%37.36M205.34%18.22M47.45%-344.84M-1,524.62%-96.1M-2,210.98%-33.01M-7.12%-17.3M-59,703.24%-656.28M-301.39%-5.92M-113.07%-1.43M
Net profit from continuing operation 102.97%2.85M213.17%37.36M205.34%18.22M47.45%-344.84M-1,524.62%-96.1M-2,210.98%-33.01M-7.12%-17.3M-59,703.24%-656.28M-301.39%-5.92M-113.07%-1.43M
Net profit of parent company owners 102.97%2.85M213.17%37.36M205.34%18.22M47.45%-344.84M-1,524.62%-96.1M-2,210.98%-33.01M-7.12%-17.3M-59,703.24%-656.28M-301.39%-5.92M-113.07%-1.43M
Earning per share
Basic earning per share --0185.71%0.06175.00%0.0352.13%-0.697-2,000.00%-0.21---0.070.00%-0.04-60,766.67%-1.456-200.00%-0.01--0
Diluted earning per share --0185.71%0.06175.00%0.0352.13%-0.697-2,000.00%-0.21---0.070.00%-0.04-60,766.67%-1.456-200.00%-0.01--0
Other composite income
Total composite income 102.97%2.85M213.17%37.36M205.34%18.22M47.45%-344.84M-1,524.62%-96.1M-2,210.98%-33.01M-7.12%-17.3M-59,703.24%-656.28M-301.39%-5.92M-113.07%-1.43M
Total composite income of parent company owners 102.97%2.85M213.17%37.36M205.34%18.22M47.45%-344.84M-1,524.62%-96.1M-2,210.98%-33.01M-7.12%-17.3M-59,703.24%-656.28M-301.39%-5.92M-113.07%-1.43M
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 with explanatory notes------Unqualified opinion----
Auditor ------Rongcheng Certified Public Accountants (Special General Partnership)------Tianzhi International 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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