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688536 3peak Incorporated

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  • 147.20
  • -2.07-1.39%
Market Closed May 12 15:00 CST
19.52BMarket Cap-147.35P/E (TTM)

3peak Incorporated Key Stats

All
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
110.88%421.79M
11.52%1.22B
4.31%848.22M
-17.21%506.68M
-34.90%200.01M
-38.68%1.09B
-44.63%813.19M
-38.68%612.01M
-30.55%307.26M
34.50%1.78B
Operating revenue
110.88%421.79M
11.52%1.22B
4.31%848.22M
-17.21%506.68M
-34.90%200.01M
-38.68%1.09B
-44.63%813.19M
-38.68%612.01M
-30.55%307.26M
34.50%1.78B
Total operating cost
50.59%414.05M
14.29%1.43B
12.01%978.53M
-3.98%619.78M
-14.38%274.96M
-21.37%1.25B
-30.02%873.58M
-19.61%645.49M
-13.01%321.15M
66.55%1.59B
Operating cost
115.74%225.96M
19.84%631.88M
13.54%428.65M
-4.92%263.33M
-19.12%104.74M
-28.57%527.27M
-38.05%377.52M
-33.42%276.97M
-32.00%129.5M
41.03%738.12M
Operating tax surcharges
266.64%1.52M
-44.69%3.32M
-42.19%2.41M
-58.57%1.45M
-58.77%415.38K
-53.52%6.01M
-63.39%4.16M
-58.35%3.49M
-75.77%1.01M
26.12%12.92M
Operating expense
30.11%32.72M
45.68%121.25M
46.87%82.7M
35.29%53.96M
30.19%25.15M
18.84%83.23M
19.29%56.31M
31.85%39.88M
29.52%19.32M
23.91%70.04M
Administration expense
3.15%27.07M
11.46%113.84M
6.43%80.43M
-0.10%54.65M
-8.42%26.24M
-21.10%102.13M
-16.44%75.57M
3.97%54.71M
30.52%28.65M
99.02%129.45M
Financial expense
78.91%-1.48M
15.57%-21.16M
45.61%-9.46M
6.94%-11.82M
-188.31%-7.01M
-31.13%-25.06M
-63.12%-17.39M
-604.04%-12.7M
-320.93%-2.43M
-490.15%-19.11M
-Interest expense (Financial expense)
432.74%3.34M
53.97%4.35M
-15.82%1.8M
-16.78%1.24M
-28.71%626.48K
34.50%2.82M
31.13%2.13M
30.40%1.49M
62.53%878.77K
259.18%2.1M
-Interest Income (Financial expense)
42.10%-4.66M
-18.26%-24.42M
-61.99%-17.11M
-99.49%-12.9M
-198.08%-8.06M
-49.55%-20.65M
-11.74%-10.56M
-97.49%-6.47M
-94.72%-2.7M
-220.40%-13.81M
Research and development
2.26%128.26M
4.10%577.06M
4.34%393.8M
-8.80%258.22M
-13.56%125.43M
-15.45%554.31M
-24.60%377.4M
-4.83%283.14M
4.93%145.1M
117.84%655.63M
Credit Impairment Loss
-8,076.38%-331.91K
-145.90%-32.31K
125.86%20.38K
191.45%13.61K
85.04%-4.06K
-244.14%-13.14K
-498.95%-78.82K
-209.78%-14.88K
-73.29%-27.14K
-18.23%9.12K
Asset Impairment Loss
-117.29%-9.17M
-274.84%-91.2M
-274.43%-49M
-11.97%-10.12M
4.72%-4.22M
-147.98%-24.33M
-688.63%-13.09M
-965.99%-9.04M
-546.32%-4.43M
-282.73%-9.81M
Other net revenue
Fair value change income
-100.55%-78.2K
140.57%6M
369.80%14.93M
407.96%14.09M
2,872.89%14.31M
-66.77%2.49M
-54.78%3.18M
273.07%2.77M
-193.92%-515.94K
436.96%7.51M
Invest income
65.46%10.28M
2.52%65.44M
-14.15%43.22M
-21.34%25.45M
-64.62%6.21M
5.87%63.83M
7.04%50.34M
-14.68%32.35M
-0.51%17.55M
2.17%60.29M
-Including: Investment income associates
46.42%-396.53K
-163.49%-4.16M
-116.55%-1.12M
-134.59%-667K
-232.52%-740K
155.00%6.56M
434.80%6.77M
52.39%1.93M
200.52%558.4K
434.91%2.57M
Asset deal income
---20.37K
--41.91K
----
----
----
----
----
----
----
----
Other revenue
-28.77%7.25M
19.01%36.34M
100.80%24.48M
110.80%18.71M
213.54%10.18M
139.49%30.53M
62.76%12.19M
44.40%8.88M
317.86%3.25M
-12.98%12.75M
Operating profit
132.34%15.67M
-132.20%-190.06M
-1,133.79%-96.65M
-4,539.98%-64.96M
-2,604.72%-48.47M
-130.65%-81.85M
-102.80%-7.83M
-99.38%1.46M
-97.89%1.94M
-40.06%267.05M
Add:Non operating Income
--788.1K
-53.41%138.51K
-88.93%32.39K
----
----
24.40%297.31K
--292.54K
--277.59K
--277.23K
--238.99K
Less:Non operating expense
257.80%325.14K
776.31%7.14M
25.48%452.48K
-74.35%92.35K
-74.76%90.87K
200.25%814.86K
29.28%360.61K
451.57%360.05K
--360K
-41.76%271.4K
Total profit
133.23%16.14M
-139.24%-197.07M
-1,128.48%-97.07M
-4,811.83%-65.06M
-2,721.55%-48.56M
-130.85%-82.37M
-102.82%-7.9M
-99.42%1.38M
-97.98%1.85M
-40.01%267.02M
Less:Income tax cost
-5.14%574.53K
100.32%151.04K
106.82%1.65M
104.58%582.29K
184.92%605.64K
-22,539.55%-47.66M
-895.21%-24.21M
-892.54%-12.71M
316.70%212.56K
-86.29%212.39K
Net profit
131.65%15.56M
-468.13%-197.22M
-705.52%-98.73M
-565.93%-65.64M
-3,098.30%-49.17M
-113.01%-34.71M
-94.11%16.3M
-94.01%14.09M
-98.21%1.64M
-39.85%266.81M
Net profit from continuing operation
131.65%15.56M
-468.13%-197.22M
-705.52%-98.73M
-565.93%-65.64M
-3,098.30%-49.17M
-113.01%-34.71M
-94.11%16.3M
-94.01%14.09M
-98.21%1.64M
-39.85%266.81M
Net profit of parent company owners
131.65%15.56M
-468.13%-197.22M
-705.52%-98.73M
-565.93%-65.64M
-3,098.30%-49.17M
-113.01%-34.71M
-94.11%16.3M
-94.01%14.09M
-98.21%1.64M
-39.85%266.81M
Earning per share
Basic earning per share
132.43%0.12
-435.71%-1.5
-635.71%-0.75
-516.67%-0.5
-3,800.00%-0.37
-112.56%-0.28
-93.97%0.14
-93.91%0.12
-98.70%0.01
-40.05%2.23
Diluted earning per share
132.43%0.12
-435.71%-1.5
-635.71%-0.75
-516.67%-0.5
-3,800.00%-0.37
-112.61%-0.28
-93.94%0.14
-93.88%0.12
-98.68%0.01
-40.16%2.22
Other composite income
497.17%320.76K
-104.85%-239.87K
-88.97%498.3K
-98.37%73.22K
150.24%53.71K
372.31%4.94M
2,600.08%4.52M
585.86%4.48M
-639.02%-106.92K
-40.94%1.05M
Other composite income of parent company owners
497.17%320.76K
-104.85%-239.87K
-88.97%498.3K
-98.37%73.22K
150.24%53.71K
372.31%4.94M
2,600.08%4.52M
585.86%4.48M
-639.02%-106.92K
-40.94%1.05M
Total composite income
132.34%15.88M
-563.26%-197.46M
-571.75%-98.23M
-453.09%-65.57M
-3,303.93%-49.11M
-111.11%-29.77M
-92.49%20.82M
-92.12%18.57M
-98.32%1.53M
-39.85%267.85M
Total composite income of parent company owners
132.34%15.88M
-563.26%-197.46M
-571.75%-98.23M
-453.09%-65.57M
-3,303.93%-49.11M
-111.11%-29.77M
-92.49%20.82M
-92.12%18.57M
-98.32%1.53M
-39.85%267.85M
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
--
--
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (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 110.88%421.79M11.52%1.22B4.31%848.22M-17.21%506.68M-34.90%200.01M-38.68%1.09B-44.63%813.19M-38.68%612.01M-30.55%307.26M34.50%1.78B
Operating revenue 110.88%421.79M11.52%1.22B4.31%848.22M-17.21%506.68M-34.90%200.01M-38.68%1.09B-44.63%813.19M-38.68%612.01M-30.55%307.26M34.50%1.78B
Total operating cost 50.59%414.05M14.29%1.43B12.01%978.53M-3.98%619.78M-14.38%274.96M-21.37%1.25B-30.02%873.58M-19.61%645.49M-13.01%321.15M66.55%1.59B
Operating cost 115.74%225.96M19.84%631.88M13.54%428.65M-4.92%263.33M-19.12%104.74M-28.57%527.27M-38.05%377.52M-33.42%276.97M-32.00%129.5M41.03%738.12M
Operating tax surcharges 266.64%1.52M-44.69%3.32M-42.19%2.41M-58.57%1.45M-58.77%415.38K-53.52%6.01M-63.39%4.16M-58.35%3.49M-75.77%1.01M26.12%12.92M
Operating expense 30.11%32.72M45.68%121.25M46.87%82.7M35.29%53.96M30.19%25.15M18.84%83.23M19.29%56.31M31.85%39.88M29.52%19.32M23.91%70.04M
Administration expense 3.15%27.07M11.46%113.84M6.43%80.43M-0.10%54.65M-8.42%26.24M-21.10%102.13M-16.44%75.57M3.97%54.71M30.52%28.65M99.02%129.45M
Financial expense 78.91%-1.48M15.57%-21.16M45.61%-9.46M6.94%-11.82M-188.31%-7.01M-31.13%-25.06M-63.12%-17.39M-604.04%-12.7M-320.93%-2.43M-490.15%-19.11M
-Interest expense (Financial expense) 432.74%3.34M53.97%4.35M-15.82%1.8M-16.78%1.24M-28.71%626.48K34.50%2.82M31.13%2.13M30.40%1.49M62.53%878.77K259.18%2.1M
-Interest Income (Financial expense) 42.10%-4.66M-18.26%-24.42M-61.99%-17.11M-99.49%-12.9M-198.08%-8.06M-49.55%-20.65M-11.74%-10.56M-97.49%-6.47M-94.72%-2.7M-220.40%-13.81M
Research and development 2.26%128.26M4.10%577.06M4.34%393.8M-8.80%258.22M-13.56%125.43M-15.45%554.31M-24.60%377.4M-4.83%283.14M4.93%145.1M117.84%655.63M
Credit Impairment Loss -8,076.38%-331.91K-145.90%-32.31K125.86%20.38K191.45%13.61K85.04%-4.06K-244.14%-13.14K-498.95%-78.82K-209.78%-14.88K-73.29%-27.14K-18.23%9.12K
Asset Impairment Loss -117.29%-9.17M-274.84%-91.2M-274.43%-49M-11.97%-10.12M4.72%-4.22M-147.98%-24.33M-688.63%-13.09M-965.99%-9.04M-546.32%-4.43M-282.73%-9.81M
Other net revenue
Fair value change income -100.55%-78.2K140.57%6M369.80%14.93M407.96%14.09M2,872.89%14.31M-66.77%2.49M-54.78%3.18M273.07%2.77M-193.92%-515.94K436.96%7.51M
Invest income 65.46%10.28M2.52%65.44M-14.15%43.22M-21.34%25.45M-64.62%6.21M5.87%63.83M7.04%50.34M-14.68%32.35M-0.51%17.55M2.17%60.29M
-Including: Investment income associates 46.42%-396.53K-163.49%-4.16M-116.55%-1.12M-134.59%-667K-232.52%-740K155.00%6.56M434.80%6.77M52.39%1.93M200.52%558.4K434.91%2.57M
Asset deal income ---20.37K--41.91K--------------------------------
Other revenue -28.77%7.25M19.01%36.34M100.80%24.48M110.80%18.71M213.54%10.18M139.49%30.53M62.76%12.19M44.40%8.88M317.86%3.25M-12.98%12.75M
Operating profit 132.34%15.67M-132.20%-190.06M-1,133.79%-96.65M-4,539.98%-64.96M-2,604.72%-48.47M-130.65%-81.85M-102.80%-7.83M-99.38%1.46M-97.89%1.94M-40.06%267.05M
Add:Non operating Income --788.1K-53.41%138.51K-88.93%32.39K--------24.40%297.31K--292.54K--277.59K--277.23K--238.99K
Less:Non operating expense 257.80%325.14K776.31%7.14M25.48%452.48K-74.35%92.35K-74.76%90.87K200.25%814.86K29.28%360.61K451.57%360.05K--360K-41.76%271.4K
Total profit 133.23%16.14M-139.24%-197.07M-1,128.48%-97.07M-4,811.83%-65.06M-2,721.55%-48.56M-130.85%-82.37M-102.82%-7.9M-99.42%1.38M-97.98%1.85M-40.01%267.02M
Less:Income tax cost -5.14%574.53K100.32%151.04K106.82%1.65M104.58%582.29K184.92%605.64K-22,539.55%-47.66M-895.21%-24.21M-892.54%-12.71M316.70%212.56K-86.29%212.39K
Net profit 131.65%15.56M-468.13%-197.22M-705.52%-98.73M-565.93%-65.64M-3,098.30%-49.17M-113.01%-34.71M-94.11%16.3M-94.01%14.09M-98.21%1.64M-39.85%266.81M
Net profit from continuing operation 131.65%15.56M-468.13%-197.22M-705.52%-98.73M-565.93%-65.64M-3,098.30%-49.17M-113.01%-34.71M-94.11%16.3M-94.01%14.09M-98.21%1.64M-39.85%266.81M
Net profit of parent company owners 131.65%15.56M-468.13%-197.22M-705.52%-98.73M-565.93%-65.64M-3,098.30%-49.17M-113.01%-34.71M-94.11%16.3M-94.01%14.09M-98.21%1.64M-39.85%266.81M
Earning per share
Basic earning per share 132.43%0.12-435.71%-1.5-635.71%-0.75-516.67%-0.5-3,800.00%-0.37-112.56%-0.28-93.97%0.14-93.91%0.12-98.70%0.01-40.05%2.23
Diluted earning per share 132.43%0.12-435.71%-1.5-635.71%-0.75-516.67%-0.5-3,800.00%-0.37-112.61%-0.28-93.94%0.14-93.88%0.12-98.68%0.01-40.16%2.22
Other composite income 497.17%320.76K-104.85%-239.87K-88.97%498.3K-98.37%73.22K150.24%53.71K372.31%4.94M2,600.08%4.52M585.86%4.48M-639.02%-106.92K-40.94%1.05M
Other composite income of parent company owners 497.17%320.76K-104.85%-239.87K-88.97%498.3K-98.37%73.22K150.24%53.71K372.31%4.94M2,600.08%4.52M585.86%4.48M-639.02%-106.92K-40.94%1.05M
Total composite income 132.34%15.88M-563.26%-197.46M-571.75%-98.23M-453.09%-65.57M-3,303.93%-49.11M-111.11%-29.77M-92.49%20.82M-92.12%18.57M-98.32%1.53M-39.85%267.85M
Total composite income of parent company owners 132.34%15.88M-563.26%-197.46M-571.75%-98.23M-453.09%-65.57M-3,303.93%-49.11M-111.11%-29.77M-92.49%20.82M-92.12%18.57M-98.32%1.53M-39.85%267.85M
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 ----------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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