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002631 Der Future Science And Technology Holding Group

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  • 4.56
  • +0.02+0.44%
Not Open May 12 15:00 CST
3.64BMarket Cap-36.19P/E (TTM)

Der Future Science And Technology Holding Group Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
-23.86%194.35M
-21.11%1.52B
-5.98%1.13B
-7.90%680.74M
-2.38%255.26M
-2.03%1.93B
-9.55%1.2B
-10.21%739.12M
-11.02%261.48M
-2.98%1.97B
Operating revenue
-23.86%194.35M
-21.11%1.52B
-5.98%1.13B
-7.90%680.74M
-2.38%255.26M
-2.03%1.93B
-9.55%1.2B
-10.21%739.12M
-11.02%261.48M
-2.98%1.97B
Other operating revenue
----
81.04%21.46M
----
226.30%90.34M
----
36.56%11.85M
----
6.98%27.69M
----
-33.20%8.68M
Total operating cost
-19.81%231.69M
-17.27%1.59B
-5.54%1.16B
-5.72%723.1M
-2.99%288.92M
-3.94%1.92B
-9.00%1.23B
-10.38%766.98M
-12.80%297.82M
1.15%2B
Operating cost
-23.42%155.55M
-19.01%1.21B
-3.71%893.21M
-5.33%538.21M
-5.03%203.12M
-1.37%1.49B
-8.90%927.65M
-11.31%568.52M
-9.95%213.88M
1.89%1.51B
Operating tax surcharges
-25.55%3.86M
-29.81%23.2M
-27.41%17.77M
-23.68%12.19M
-16.35%5.19M
-14.69%33.06M
-1.15%24.48M
8.80%15.98M
-10.20%6.2M
2.27%38.75M
Operating expense
-18.63%29.77M
-16.75%173.1M
-21.46%115.26M
-18.43%79.9M
-5.21%36.59M
-17.74%207.93M
-14.38%146.75M
-9.89%97.95M
-26.04%38.59M
-1.55%252.76M
Administration expense
52.04%35.53M
10.31%100.73M
3.47%67.09M
9.84%47.21M
17.45%23.37M
-4.04%91.31M
0.46%64.84M
-3.00%42.98M
-9.05%19.9M
-8.83%95.16M
Financial expense
-94.99%683.77K
-10.18%50.92M
6.73%45.75M
17.17%30M
10.41%13.65M
-7.99%56.69M
-12.05%42.86M
-18.44%25.6M
-25.61%12.36M
5.62%61.61M
-Interest expense (Financial expense)
-89.05%1.78M
-17.31%54.38M
-5.90%46.9M
3.11%31.76M
8.49%16.28M
-0.96%65.77M
20.06%49.84M
4.48%30.8M
0.99%15M
9.81%66.41M
-Interest Income (Financial expense)
34.02%-1.24M
52.82%-4.11M
50.08%-3.68M
45.21%-3.19M
18.86%-1.87M
-56.49%-8.71M
-218.98%-7.37M
-262.34%-5.81M
-114.37%-2.31M
-65.64%-5.57M
Research and development
-10.23%6.29M
-17.64%32.79M
-2.56%23.27M
-2.32%15.58M
1.67%7.01M
3.13%39.82M
-2.36%23.88M
1.87%15.95M
7.17%6.89M
10.43%38.61M
Credit Impairment Loss
71.42%-1.26M
-73.19%-37.69M
-228.46%-14.9M
-342.16%-11.41M
-1,103.35%-4.41M
50.70%-21.76M
46.75%-4.54M
209.18%4.71M
-59.71%439.76K
-152.87%-44.15M
Asset Impairment Loss
-212.51%-2.5M
-4.13%-17.51M
129.28%2.01M
177.45%1.79M
229.15%2.22M
35.84%-16.82M
-1,615.23%-6.87M
-899.16%-2.31M
-305.35%-1.72M
-574.09%-26.21M
Other net revenue
-17.51%8.36M
-83.16%5.47M
-16.43%34.13M
-47.89%20.31M
-38.33%10.13M
442.45%32.5M
10.40%40.84M
38.94%38.97M
37.31%16.43M
-87.54%5.99M
Fair value change income
-45.36%2.41M
214.10%3.06M
-15.67%6.52M
15.17%4.13M
23.36%4.41M
-72.26%974.19K
20.03%7.74M
-11.85%3.59M
13.01%3.57M
-10.68%3.51M
Invest income
30.33%9.15M
-14.93%46.29M
-7.83%30.78M
-12.67%20.19M
10.54%7.02M
24.78%54.41M
37.51%33.4M
56.75%23.12M
6.28%6.35M
6.41%43.61M
-Including: Investment income associates
----
-194.32%-743.11
----
----
----
-118.22%-252.48
----
----
----
-97.85%1.39K
Asset deal income
-78.50%5.63K
102.52%959.88K
-0.19%-137.52K
-87.11%-105.02K
130.28%26.19K
-34.98%473.97K
-43.15%-137.26K
41.46%-56.13K
---86.48K
-70.91%728.95K
Other revenue
-36.12%553.47K
-31.91%10.36M
-12.46%9.85M
-42.39%5.72M
-88.99%866.42K
-46.60%15.22M
-21.98%11.25M
-25.71%9.92M
777.50%7.87M
29.39%28.5M
Operating profit
-23.22%-28.99M
-228.27%-58.21M
-94.21%640.94K
-298.60%-22.05M
-18.17%-23.52M
327.53%45.38M
-10.50%11.07M
343.92%11.1M
44.21%-19.91M
-118.92%-19.94M
Add:Non operating Income
-7.09%1.21M
48.61%5.01M
252.50%2.44M
273.66%1.93M
239.02%1.3M
25.07%3.37M
-71.26%692K
-60.71%516.99K
-1.20%383.2K
-6.45%2.69M
Less:Non operating expense
-82.10%104.82K
23.21%7.26M
61.12%5.3M
53.37%4.74M
76.12%585.54K
83.96%5.89M
276.24%3.29M
519.04%3.09M
-19.42%332.46K
96.87%3.2M
Total profit
-22.24%-27.88M
-241.08%-60.46M
-126.15%-2.22M
-391.28%-24.86M
-14.88%-22.81M
309.54%42.86M
-39.04%8.48M
328.45%8.53M
44.39%-19.86M
-119.17%-20.45M
Less:Income tax cost
423.20%4.43M
28.49%24.39M
-126.58%-3.67M
-106.79%-658.14K
-152.28%-1.37M
2.76%18.98M
50.22%13.82M
204.34%9.69M
240.35%2.62M
-60.97%18.47M
Net profit
-50.69%-32.31M
-455.37%-84.85M
127.25%1.46M
-1,998.67%-24.2M
4.60%-21.44M
161.34%23.88M
-213.81%-5.35M
83.33%-1.15M
33.59%-22.48M
-165.58%-38.92M
Net profit from continuing operation
-50.69%-32.31M
-455.37%-84.85M
127.25%1.46M
-1,998.67%-24.2M
4.60%-21.44M
161.34%23.88M
-213.81%-5.35M
83.33%-1.15M
33.59%-22.48M
-165.58%-38.92M
Less:Minority Profit
170.55%192.73K
159.25%4.67M
102.44%199.13K
94.23%-238.09K
101.39%71.24K
59.99%-7.89M
24.12%-8.16M
54.98%-4.13M
29.42%-5.12M
-17.45%-19.71M
Net profit of parent company owners
-51.09%-32.5M
-381.85%-89.52M
-55.20%1.26M
-905.44%-23.96M
-23.94%-21.51M
265.31%31.76M
-81.82%2.81M
32.14%2.97M
34.72%-17.36M
-125.24%-19.21M
Earning per share
Basic earning per share
-24.77%-0.0408
-376.56%-0.1333
-55.81%0.0019
-908.89%-0.0364
-11.99%-0.0327
265.07%0.0482
-81.70%0.0043
32.35%0.0045
27.00%-0.0292
-125.26%-0.0292
Diluted earning per share
-24.77%-0.0408
-376.56%-0.1333
-55.81%0.0019
-908.89%-0.0364
-11.99%-0.0327
265.07%0.0482
-81.70%0.0043
32.35%0.0045
27.00%-0.0292
-125.26%-0.0292
Other composite income
Total composite income
-50.69%-32.31M
-455.37%-84.85M
127.25%1.46M
-1,998.67%-24.2M
4.60%-21.44M
161.34%23.88M
-213.81%-5.35M
83.33%-1.15M
33.59%-22.48M
-165.58%-38.92M
Total composite income of parent company owners
-51.09%-32.5M
-381.85%-89.52M
-55.20%1.26M
-905.44%-23.96M
-23.94%-21.51M
265.31%31.76M
-81.82%2.81M
32.14%2.97M
34.72%-17.36M
-125.24%-19.21M
Total composite income of minority owners
170.55%192.73K
159.25%4.67M
102.44%199.13K
94.23%-238.09K
101.39%71.24K
59.99%-7.89M
24.12%-8.16M
54.98%-4.13M
29.42%-5.12M
-17.45%-19.71M
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
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue -23.86%194.35M-21.11%1.52B-5.98%1.13B-7.90%680.74M-2.38%255.26M-2.03%1.93B-9.55%1.2B-10.21%739.12M-11.02%261.48M-2.98%1.97B
Operating revenue -23.86%194.35M-21.11%1.52B-5.98%1.13B-7.90%680.74M-2.38%255.26M-2.03%1.93B-9.55%1.2B-10.21%739.12M-11.02%261.48M-2.98%1.97B
Other operating revenue ----81.04%21.46M----226.30%90.34M----36.56%11.85M----6.98%27.69M-----33.20%8.68M
Total operating cost -19.81%231.69M-17.27%1.59B-5.54%1.16B-5.72%723.1M-2.99%288.92M-3.94%1.92B-9.00%1.23B-10.38%766.98M-12.80%297.82M1.15%2B
Operating cost -23.42%155.55M-19.01%1.21B-3.71%893.21M-5.33%538.21M-5.03%203.12M-1.37%1.49B-8.90%927.65M-11.31%568.52M-9.95%213.88M1.89%1.51B
Operating tax surcharges -25.55%3.86M-29.81%23.2M-27.41%17.77M-23.68%12.19M-16.35%5.19M-14.69%33.06M-1.15%24.48M8.80%15.98M-10.20%6.2M2.27%38.75M
Operating expense -18.63%29.77M-16.75%173.1M-21.46%115.26M-18.43%79.9M-5.21%36.59M-17.74%207.93M-14.38%146.75M-9.89%97.95M-26.04%38.59M-1.55%252.76M
Administration expense 52.04%35.53M10.31%100.73M3.47%67.09M9.84%47.21M17.45%23.37M-4.04%91.31M0.46%64.84M-3.00%42.98M-9.05%19.9M-8.83%95.16M
Financial expense -94.99%683.77K-10.18%50.92M6.73%45.75M17.17%30M10.41%13.65M-7.99%56.69M-12.05%42.86M-18.44%25.6M-25.61%12.36M5.62%61.61M
-Interest expense (Financial expense) -89.05%1.78M-17.31%54.38M-5.90%46.9M3.11%31.76M8.49%16.28M-0.96%65.77M20.06%49.84M4.48%30.8M0.99%15M9.81%66.41M
-Interest Income (Financial expense) 34.02%-1.24M52.82%-4.11M50.08%-3.68M45.21%-3.19M18.86%-1.87M-56.49%-8.71M-218.98%-7.37M-262.34%-5.81M-114.37%-2.31M-65.64%-5.57M
Research and development -10.23%6.29M-17.64%32.79M-2.56%23.27M-2.32%15.58M1.67%7.01M3.13%39.82M-2.36%23.88M1.87%15.95M7.17%6.89M10.43%38.61M
Credit Impairment Loss 71.42%-1.26M-73.19%-37.69M-228.46%-14.9M-342.16%-11.41M-1,103.35%-4.41M50.70%-21.76M46.75%-4.54M209.18%4.71M-59.71%439.76K-152.87%-44.15M
Asset Impairment Loss -212.51%-2.5M-4.13%-17.51M129.28%2.01M177.45%1.79M229.15%2.22M35.84%-16.82M-1,615.23%-6.87M-899.16%-2.31M-305.35%-1.72M-574.09%-26.21M
Other net revenue -17.51%8.36M-83.16%5.47M-16.43%34.13M-47.89%20.31M-38.33%10.13M442.45%32.5M10.40%40.84M38.94%38.97M37.31%16.43M-87.54%5.99M
Fair value change income -45.36%2.41M214.10%3.06M-15.67%6.52M15.17%4.13M23.36%4.41M-72.26%974.19K20.03%7.74M-11.85%3.59M13.01%3.57M-10.68%3.51M
Invest income 30.33%9.15M-14.93%46.29M-7.83%30.78M-12.67%20.19M10.54%7.02M24.78%54.41M37.51%33.4M56.75%23.12M6.28%6.35M6.41%43.61M
-Including: Investment income associates -----194.32%-743.11-------------118.22%-252.48-------------97.85%1.39K
Asset deal income -78.50%5.63K102.52%959.88K-0.19%-137.52K-87.11%-105.02K130.28%26.19K-34.98%473.97K-43.15%-137.26K41.46%-56.13K---86.48K-70.91%728.95K
Other revenue -36.12%553.47K-31.91%10.36M-12.46%9.85M-42.39%5.72M-88.99%866.42K-46.60%15.22M-21.98%11.25M-25.71%9.92M777.50%7.87M29.39%28.5M
Operating profit -23.22%-28.99M-228.27%-58.21M-94.21%640.94K-298.60%-22.05M-18.17%-23.52M327.53%45.38M-10.50%11.07M343.92%11.1M44.21%-19.91M-118.92%-19.94M
Add:Non operating Income -7.09%1.21M48.61%5.01M252.50%2.44M273.66%1.93M239.02%1.3M25.07%3.37M-71.26%692K-60.71%516.99K-1.20%383.2K-6.45%2.69M
Less:Non operating expense -82.10%104.82K23.21%7.26M61.12%5.3M53.37%4.74M76.12%585.54K83.96%5.89M276.24%3.29M519.04%3.09M-19.42%332.46K96.87%3.2M
Total profit -22.24%-27.88M-241.08%-60.46M-126.15%-2.22M-391.28%-24.86M-14.88%-22.81M309.54%42.86M-39.04%8.48M328.45%8.53M44.39%-19.86M-119.17%-20.45M
Less:Income tax cost 423.20%4.43M28.49%24.39M-126.58%-3.67M-106.79%-658.14K-152.28%-1.37M2.76%18.98M50.22%13.82M204.34%9.69M240.35%2.62M-60.97%18.47M
Net profit -50.69%-32.31M-455.37%-84.85M127.25%1.46M-1,998.67%-24.2M4.60%-21.44M161.34%23.88M-213.81%-5.35M83.33%-1.15M33.59%-22.48M-165.58%-38.92M
Net profit from continuing operation -50.69%-32.31M-455.37%-84.85M127.25%1.46M-1,998.67%-24.2M4.60%-21.44M161.34%23.88M-213.81%-5.35M83.33%-1.15M33.59%-22.48M-165.58%-38.92M
Less:Minority Profit 170.55%192.73K159.25%4.67M102.44%199.13K94.23%-238.09K101.39%71.24K59.99%-7.89M24.12%-8.16M54.98%-4.13M29.42%-5.12M-17.45%-19.71M
Net profit of parent company owners -51.09%-32.5M-381.85%-89.52M-55.20%1.26M-905.44%-23.96M-23.94%-21.51M265.31%31.76M-81.82%2.81M32.14%2.97M34.72%-17.36M-125.24%-19.21M
Earning per share
Basic earning per share -24.77%-0.0408-376.56%-0.1333-55.81%0.0019-908.89%-0.0364-11.99%-0.0327265.07%0.0482-81.70%0.004332.35%0.004527.00%-0.0292-125.26%-0.0292
Diluted earning per share -24.77%-0.0408-376.56%-0.1333-55.81%0.0019-908.89%-0.0364-11.99%-0.0327265.07%0.0482-81.70%0.004332.35%0.004527.00%-0.0292-125.26%-0.0292
Other composite income
Total composite income -50.69%-32.31M-455.37%-84.85M127.25%1.46M-1,998.67%-24.2M4.60%-21.44M161.34%23.88M-213.81%-5.35M83.33%-1.15M33.59%-22.48M-165.58%-38.92M
Total composite income of parent company owners -51.09%-32.5M-381.85%-89.52M-55.20%1.26M-905.44%-23.96M-23.94%-21.51M265.31%31.76M-81.82%2.81M32.14%2.97M34.72%-17.36M-125.24%-19.21M
Total composite income of minority owners 170.55%192.73K159.25%4.67M102.44%199.13K94.23%-238.09K101.39%71.24K59.99%-7.89M24.12%-8.16M54.98%-4.13M29.42%-5.12M-17.45%-19.71M
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 --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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