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Unigroup Guoxin Microelectronics (002049)

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  • 71.10
  • -0.26-0.36%
Market Closed Apr 24 15:00 CST
60.41BMarket Cap42.05P/E (TTM)

Unigroup Guoxin Microelectronics (002049) Income Statement

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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
11.52%6.15B
15.05%4.9B
6.07%3.05B
-10.05%1.03B
-27.26%5.51B
-24.56%4.26B
-23.18%2.87B
-26.16%1.14B
6.41%7.58B
14.47%5.65B
Operating revenue
11.52%6.15B
15.05%4.9B
6.07%3.05B
-10.05%1.03B
-27.26%5.51B
-24.56%4.26B
-23.18%2.87B
-26.16%1.14B
6.41%7.58B
14.47%5.65B
Other operating revenue
-7.21%66.38M
----
-10.17%32.42M
----
50.39%71.54M
----
106.23%36.09M
----
68.56%47.57M
----
Total operating cost
11.94%4.8B
12.65%3.59B
9.48%2.32B
-3.85%872.94M
-15.29%4.29B
-10.81%3.19B
-8.52%2.12B
-8.49%907.89M
15.97%5.07B
25.14%3.58B
Operating cost
12.06%2.73B
15.29%2.13B
11.90%1.35B
-2.93%470.98M
-17.40%2.44B
-9.69%1.85B
-8.19%1.21B
-6.02%485.2M
14.49%2.95B
20.86%2.04B
Operating tax surcharges
7.50%51.39M
10.96%40M
9.24%30.37M
5.77%9.29M
-35.25%47.8M
-32.26%36.05M
-23.18%27.8M
-36.69%8.78M
2.50%73.83M
-2.71%53.21M
Operating expense
14.63%307.63M
58.40%236.03M
59.49%144.64M
46.60%64.56M
-9.04%268.37M
-36.84%149.01M
-41.77%90.69M
-45.32%44.04M
8.28%295.06M
23.11%235.92M
Administration expense
-8.17%334.17M
8.22%257.67M
-5.19%150.58M
-17.87%66.65M
12.33%363.91M
12.31%238.09M
11.66%158.82M
16.70%81.15M
35.24%323.96M
30.73%211.99M
Financial expense
53.85%-23.25M
47.15%-19.01M
59.10%-13.14M
37.39%-7.36M
-77.79%-50.38M
-74.14%-35.97M
-147.78%-32.13M
-1,227.99%-11.76M
-699.91%-28.34M
-3,910.24%-20.66M
-Interest expense (Financial expense)
-1.04%63.93M
-2.11%47.67M
-3.91%31.43M
-6.39%15.83M
-7.38%64.6M
-7.25%48.7M
-4.35%32.71M
-1.25%16.91M
0.65%69.75M
0.64%52.5M
-Interest Income (Financial expense)
15.69%-93.25M
15.30%-71.78M
20.77%-48.66M
1.31%-25.27M
-13.76%-110.6M
-17.20%-84.75M
-22.08%-61.41M
-3.31%-25.6M
-55.34%-97.23M
-90.05%-72.31M
Research and development
14.55%1.4B
-0.68%949.26M
-1.55%655.08M
-10.53%268.83M
-15.61%1.22B
-9.08%955.74M
-1.98%665.42M
-3.34%300.48M
19.83%1.45B
38.87%1.05B
Credit Impairment Loss
131.29%27.9M
51.40%-43.15M
2.35%-44.2M
-18.81%-25.49M
-1,060.15%-89.16M
-238.20%-88.79M
-810.66%-45.26M
-777.32%-21.46M
-155.38%-7.69M
-433.14%-26.25M
Asset Impairment Loss
63.47%-21.85M
100.27%166.06K
117.38%8.58M
185.69%2.65M
7.00%-59.82M
-68.16%-60.53M
-50.62%-49.36M
-9.15%-3.1M
-12.85%-64.32M
36.00%-36M
Other net revenue
183.13%178.89M
675.90%19.74M
-98.36%590.16K
-125.39%-24.44M
-70.04%63.18M
-103.30%-3.43M
-55.84%35.94M
12.96%96.26M
61.39%210.91M
-27.07%103.85M
Fair value change income
14.70%80.92M
-1.23%6.85M
28.50%4.4M
-43.75%1.82M
305.13%70.55M
-51.24%6.94M
-75.94%3.42M
-77.24%3.24M
272.77%17.42M
--14.23M
Invest income
-154.51%-79.87M
-304.40%-41.14M
-176.00%-29.88M
-151.07%-35.33M
-144.36%-31.38M
-64.49%20.12M
-12.33%39.31M
48.19%69.19M
-12.81%70.74M
-50.72%56.67M
-Including: Investment income associates
27.41%-78.2M
24.01%-38.56M
12.30%-26.25M
-460.09%-33.79M
-345.90%-107.73M
-199.33%-50.74M
-159.35%-29.93M
-79.79%9.38M
-55.57%43.81M
-58.08%51.09M
Asset deal income
45.69%598K
4.79%409.53K
2,909.81%361.4K
11,349.97%411.29K
115.79%410.45K
116.13%390.82K
-88.52%12.01K
-103.43%-3.66K
-65.74%190.21K
-67.46%180.83K
Other revenue
-0.80%171.19M
-18.45%96.59M
-30.17%61.33M
-34.92%31.49M
-11.30%172.57M
24.65%118.44M
46.46%87.83M
102.80%48.39M
90.39%194.57M
26.34%95.02M
Operating profit
18.57%1.52B
24.42%1.33B
-7.86%725.98M
-60.90%128.64M
-52.85%1.28B
-50.87%1.07B
-47.57%787.9M
-48.42%328.98M
-5.60%2.72B
-1.92%2.18B
Add:Non operating Income
-9.55%1.14M
-26.57%854.65K
-8.61%760.3K
289.60%281.97K
-36.51%1.26M
-19.84%1.16M
406.96%831.89K
-59.64%72.37K
307.80%1.99M
202.78%1.45M
Less:Non operating expense
-60.57%878.48K
-9.83%869.7K
154.46%440.04K
286.02%306.33K
71.09%2.23M
-22.85%964.51K
-69.60%172.93K
201.88%79.36K
34.86%1.3M
86.72%1.25M
Total profit
18.68%1.52B
24.39%1.33B
-7.90%726.3M
-60.91%128.61M
-52.90%1.28B
-50.86%1.07B
-47.51%788.56M
-48.43%328.97M
-5.56%2.72B
-1.90%2.18B
Less:Income tax cost
-11.55%85.19M
27.32%69.45M
-23.52%34.37M
-42.30%9.33M
-48.40%96.32M
-63.73%54.55M
-59.68%44.94M
-72.76%16.18M
-22.56%186.67M
-17.19%150.4M
Net profit
21.14%1.44B
24.23%1.26B
-6.95%691.93M
-61.87%119.28M
-53.23%1.19B
-49.91%1.02B
-46.54%743.62M
-45.93%312.8M
-4.01%2.53B
-0.54%2.03B
Net profit from continuing operation
21.14%1.44B
24.23%1.26B
-6.95%691.93M
-61.87%119.28M
-53.23%1.19B
-49.91%1.02B
-46.54%743.62M
-45.93%312.8M
-4.01%2.53B
-0.54%2.03B
Less:Minority Profit
-118.76%-1.14M
-108.65%-527.35K
----
--0
183.89%6.1M
374.72%6.1M
453.69%6.1M
223.28%6.1M
-74.78%2.15M
-63.96%-2.22M
Net profit of parent company owners
21.86%1.44B
25.04%1.26B
-6.18%691.93M
-61.11%119.28M
-53.43%1.18B
-50.27%1.01B
-47.04%737.52M
-47.44%306.7M
-3.78%2.53B
-0.50%2.03B
Earning per share
Basic earning per share
22.06%1.7071
25.16%1.499
-6.17%0.8206
-61.09%0.1415
-53.28%1.3986
-50.05%1.1977
-46.71%0.8746
-47.04%0.3637
-3.36%2.9936
-0.18%2.3978
Diluted earning per share
22.00%1.7063
25.16%1.499
-6.17%0.8206
-61.09%0.1415
-53.23%1.3986
-49.94%1.1977
-46.56%0.8746
-47.04%0.3637
-3.23%2.9906
-0.09%2.3927
Other composite income
-251.55%-5.75M
-10.74%-2.99M
-167.76%-1.07M
-183.03%-366.22K
-10.38%3.79M
-135.04%-2.7M
-83.11%1.58M
113.25%441.08K
-79.94%4.23M
-70.27%7.72M
Other composite income of parent company owners
-251.55%-5.75M
-10.74%-2.99M
-167.76%-1.07M
-183.03%-366.22K
-10.38%3.79M
-135.04%-2.7M
-83.11%1.58M
113.25%441.08K
-79.94%4.23M
-70.27%7.72M
Total composite income
20.27%1.43B
24.27%1.26B
-7.29%690.86M
-62.04%118.91M
-53.16%1.19B
-50.23%1.01B
-46.78%745.2M
-45.54%313.24M
-4.61%2.54B
-1.41%2.04B
Total composite income of parent company owners
20.98%1.43B
25.07%1.26B
-6.53%690.86M
-61.28%118.91M
-53.36%1.18B
-50.59%1.01B
-47.28%739.1M
-47.06%307.14M
-4.38%2.54B
-1.37%2.04B
Total composite income of minority owners
-118.76%-1.14M
-108.65%-527.35K
--0
--0
183.89%6.1M
374.72%6.1M
453.69%6.1M
223.28%6.1M
-74.78%2.15M
-63.96%-2.22M
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 11.52%6.15B15.05%4.9B6.07%3.05B-10.05%1.03B-27.26%5.51B-24.56%4.26B-23.18%2.87B-26.16%1.14B6.41%7.58B14.47%5.65B
Operating revenue 11.52%6.15B15.05%4.9B6.07%3.05B-10.05%1.03B-27.26%5.51B-24.56%4.26B-23.18%2.87B-26.16%1.14B6.41%7.58B14.47%5.65B
Other operating revenue -7.21%66.38M-----10.17%32.42M----50.39%71.54M----106.23%36.09M----68.56%47.57M----
Total operating cost 11.94%4.8B12.65%3.59B9.48%2.32B-3.85%872.94M-15.29%4.29B-10.81%3.19B-8.52%2.12B-8.49%907.89M15.97%5.07B25.14%3.58B
Operating cost 12.06%2.73B15.29%2.13B11.90%1.35B-2.93%470.98M-17.40%2.44B-9.69%1.85B-8.19%1.21B-6.02%485.2M14.49%2.95B20.86%2.04B
Operating tax surcharges 7.50%51.39M10.96%40M9.24%30.37M5.77%9.29M-35.25%47.8M-32.26%36.05M-23.18%27.8M-36.69%8.78M2.50%73.83M-2.71%53.21M
Operating expense 14.63%307.63M58.40%236.03M59.49%144.64M46.60%64.56M-9.04%268.37M-36.84%149.01M-41.77%90.69M-45.32%44.04M8.28%295.06M23.11%235.92M
Administration expense -8.17%334.17M8.22%257.67M-5.19%150.58M-17.87%66.65M12.33%363.91M12.31%238.09M11.66%158.82M16.70%81.15M35.24%323.96M30.73%211.99M
Financial expense 53.85%-23.25M47.15%-19.01M59.10%-13.14M37.39%-7.36M-77.79%-50.38M-74.14%-35.97M-147.78%-32.13M-1,227.99%-11.76M-699.91%-28.34M-3,910.24%-20.66M
-Interest expense (Financial expense) -1.04%63.93M-2.11%47.67M-3.91%31.43M-6.39%15.83M-7.38%64.6M-7.25%48.7M-4.35%32.71M-1.25%16.91M0.65%69.75M0.64%52.5M
-Interest Income (Financial expense) 15.69%-93.25M15.30%-71.78M20.77%-48.66M1.31%-25.27M-13.76%-110.6M-17.20%-84.75M-22.08%-61.41M-3.31%-25.6M-55.34%-97.23M-90.05%-72.31M
Research and development 14.55%1.4B-0.68%949.26M-1.55%655.08M-10.53%268.83M-15.61%1.22B-9.08%955.74M-1.98%665.42M-3.34%300.48M19.83%1.45B38.87%1.05B
Credit Impairment Loss 131.29%27.9M51.40%-43.15M2.35%-44.2M-18.81%-25.49M-1,060.15%-89.16M-238.20%-88.79M-810.66%-45.26M-777.32%-21.46M-155.38%-7.69M-433.14%-26.25M
Asset Impairment Loss 63.47%-21.85M100.27%166.06K117.38%8.58M185.69%2.65M7.00%-59.82M-68.16%-60.53M-50.62%-49.36M-9.15%-3.1M-12.85%-64.32M36.00%-36M
Other net revenue 183.13%178.89M675.90%19.74M-98.36%590.16K-125.39%-24.44M-70.04%63.18M-103.30%-3.43M-55.84%35.94M12.96%96.26M61.39%210.91M-27.07%103.85M
Fair value change income 14.70%80.92M-1.23%6.85M28.50%4.4M-43.75%1.82M305.13%70.55M-51.24%6.94M-75.94%3.42M-77.24%3.24M272.77%17.42M--14.23M
Invest income -154.51%-79.87M-304.40%-41.14M-176.00%-29.88M-151.07%-35.33M-144.36%-31.38M-64.49%20.12M-12.33%39.31M48.19%69.19M-12.81%70.74M-50.72%56.67M
-Including: Investment income associates 27.41%-78.2M24.01%-38.56M12.30%-26.25M-460.09%-33.79M-345.90%-107.73M-199.33%-50.74M-159.35%-29.93M-79.79%9.38M-55.57%43.81M-58.08%51.09M
Asset deal income 45.69%598K4.79%409.53K2,909.81%361.4K11,349.97%411.29K115.79%410.45K116.13%390.82K-88.52%12.01K-103.43%-3.66K-65.74%190.21K-67.46%180.83K
Other revenue -0.80%171.19M-18.45%96.59M-30.17%61.33M-34.92%31.49M-11.30%172.57M24.65%118.44M46.46%87.83M102.80%48.39M90.39%194.57M26.34%95.02M
Operating profit 18.57%1.52B24.42%1.33B-7.86%725.98M-60.90%128.64M-52.85%1.28B-50.87%1.07B-47.57%787.9M-48.42%328.98M-5.60%2.72B-1.92%2.18B
Add:Non operating Income -9.55%1.14M-26.57%854.65K-8.61%760.3K289.60%281.97K-36.51%1.26M-19.84%1.16M406.96%831.89K-59.64%72.37K307.80%1.99M202.78%1.45M
Less:Non operating expense -60.57%878.48K-9.83%869.7K154.46%440.04K286.02%306.33K71.09%2.23M-22.85%964.51K-69.60%172.93K201.88%79.36K34.86%1.3M86.72%1.25M
Total profit 18.68%1.52B24.39%1.33B-7.90%726.3M-60.91%128.61M-52.90%1.28B-50.86%1.07B-47.51%788.56M-48.43%328.97M-5.56%2.72B-1.90%2.18B
Less:Income tax cost -11.55%85.19M27.32%69.45M-23.52%34.37M-42.30%9.33M-48.40%96.32M-63.73%54.55M-59.68%44.94M-72.76%16.18M-22.56%186.67M-17.19%150.4M
Net profit 21.14%1.44B24.23%1.26B-6.95%691.93M-61.87%119.28M-53.23%1.19B-49.91%1.02B-46.54%743.62M-45.93%312.8M-4.01%2.53B-0.54%2.03B
Net profit from continuing operation 21.14%1.44B24.23%1.26B-6.95%691.93M-61.87%119.28M-53.23%1.19B-49.91%1.02B-46.54%743.62M-45.93%312.8M-4.01%2.53B-0.54%2.03B
Less:Minority Profit -118.76%-1.14M-108.65%-527.35K------0183.89%6.1M374.72%6.1M453.69%6.1M223.28%6.1M-74.78%2.15M-63.96%-2.22M
Net profit of parent company owners 21.86%1.44B25.04%1.26B-6.18%691.93M-61.11%119.28M-53.43%1.18B-50.27%1.01B-47.04%737.52M-47.44%306.7M-3.78%2.53B-0.50%2.03B
Earning per share
Basic earning per share 22.06%1.707125.16%1.499-6.17%0.8206-61.09%0.1415-53.28%1.3986-50.05%1.1977-46.71%0.8746-47.04%0.3637-3.36%2.9936-0.18%2.3978
Diluted earning per share 22.00%1.706325.16%1.499-6.17%0.8206-61.09%0.1415-53.23%1.3986-49.94%1.1977-46.56%0.8746-47.04%0.3637-3.23%2.9906-0.09%2.3927
Other composite income -251.55%-5.75M-10.74%-2.99M-167.76%-1.07M-183.03%-366.22K-10.38%3.79M-135.04%-2.7M-83.11%1.58M113.25%441.08K-79.94%4.23M-70.27%7.72M
Other composite income of parent company owners -251.55%-5.75M-10.74%-2.99M-167.76%-1.07M-183.03%-366.22K-10.38%3.79M-135.04%-2.7M-83.11%1.58M113.25%441.08K-79.94%4.23M-70.27%7.72M
Total composite income 20.27%1.43B24.27%1.26B-7.29%690.86M-62.04%118.91M-53.16%1.19B-50.23%1.01B-46.78%745.2M-45.54%313.24M-4.61%2.54B-1.41%2.04B
Total composite income of parent company owners 20.98%1.43B25.07%1.26B-6.53%690.86M-61.28%118.91M-53.36%1.18B-50.59%1.01B-47.28%739.1M-47.06%307.14M-4.38%2.54B-1.37%2.04B
Total composite income of minority owners -118.76%-1.14M-108.65%-527.35K--0--0183.89%6.1M374.72%6.1M453.69%6.1M223.28%6.1M-74.78%2.15M-63.96%-2.22M
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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