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TongFu Microelectronics (002156)

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  • 42.26
  • +0.43+1.03%
Not Open Jan 12 15:00 CST
64.13BMarket Cap65.12P/E (TTM)

TongFu Microelectronics (002156) Income Statement

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YOY yoy
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(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
17.77%20.12B
17.67%13.04B
15.34%6.09B
7.24%23.88B
7.38%17.08B
11.83%11.08B
13.79%5.28B
3.92%22.27B
3.84%15.91B
3.56%9.91B
Operating revenue
17.77%20.12B
17.67%13.04B
15.34%6.09B
7.24%23.88B
7.38%17.08B
11.83%11.08B
13.79%5.28B
3.92%22.27B
3.84%15.91B
3.56%9.91B
Other operating revenue
----
10.46%393.91M
----
-15.10%963.15M
----
20.75%356.62M
----
163.33%1.13B
----
16.65%295.34M
Total operating cost
16.16%19.07B
16.59%12.46B
14.38%5.95B
3.29%22.99B
1.62%16.42B
3.47%10.69B
8.77%5.2B
5.57%22.26B
7.56%16.16B
10.91%10.33B
Operating cost
16.49%17.05B
16.86%11.11B
13.95%5.29B
3.38%20.34B
3.70%14.63B
7.16%9.51B
10.42%4.64B
6.62%19.67B
9.10%14.11B
10.43%8.88B
Operating tax surcharges
42.25%52.92M
55.63%33.18M
66.99%18.38M
50.96%72M
2.11%37.2M
-19.03%21.32M
-23.92%11M
-16.97%47.7M
-2.97%36.43M
20.19%26.33M
Operating expense
6.04%54.39M
5.59%36.2M
6.42%18.88M
15.70%76.74M
11.37%51.29M
9.26%34.29M
10.62%17.74M
0.76%66.32M
-3.22%46.06M
-1.53%31.38M
Administration expense
12.57%412.09M
9.28%259.52M
8.95%130.75M
3.10%531.19M
0.61%366.07M
-2.34%237.49M
-8.02%120.02M
-6.79%515.2M
-10.51%363.86M
-10.60%243.18M
Financial expense
2.17%383.63M
23.85%265.06M
-0.56%122.78M
-44.79%438.97M
-49.14%375.48M
-60.42%214.02M
0.45%123.48M
25.46%795.15M
19.09%738.25M
60.34%540.68M
-Interest expense (Financial expense)
-4.32%382.14M
-5.98%252.91M
-10.06%122.22M
-11.80%524.41M
-10.22%399.41M
0.97%268.99M
-5.08%135.89M
49.88%594.58M
71.57%444.86M
66.24%266.41M
-Interest Income (Financial expense)
-9.51%-72.16M
26.21%-35.43M
28.55%-13.57M
-51.49%-82.18M
-81.70%-65.89M
-88.24%-48.02M
-39.70%-19M
-65.76%-54.24M
-92.22%-36.26M
-114.05%-25.51M
Research and development
17.42%1.12B
12.43%755.57M
28.60%367.36M
31.96%1.53B
10.95%956.68M
9.35%672.02M
-2.38%285.65M
-12.21%1.16B
-11.74%862.28M
-0.04%614.57M
Credit Impairment Loss
-23.21%-24.82M
97.40%-472.03K
471.97%9.13M
-707.24%-34.42M
-376.46%-20.14M
-231.73%-18.15M
-117.86%-2.45M
78.19%-4.26M
-12.14%7.29M
164.81%13.78M
Asset Impairment Loss
-297.68%-64.79M
-182.25%-47.97M
-3,110.98%-410.38K
-129.24%-41.84M
-25.35%-16.29M
-1,985.29%-17M
-60.87%13.63K
33.57%-18.25M
-490.70%-13M
-74.27%-815.01K
Other net revenue
108.66%172.87M
146.93%62.73M
39.55%60.15M
-32.34%156.19M
-24.74%82.85M
-76.52%25.41M
-28.85%43.1M
85.00%230.85M
3.06%110.08M
63.25%108.21M
Fair value change income
-2,237.19%-4.44M
-1,337.96%-4.44M
--0
-28.86%8.84M
110.02%207.96K
-101.58%-309.08K
-101.27%-347.6K
23.06%12.43M
-404.61%-2.08M
197.41%19.57M
Invest income
722.71%164.61M
494.48%48.35M
313.21%16.82M
-81.52%7.88M
-216.40%-26.43M
-187.36%-12.26M
46.99%-7.89M
6,536.69%42.6M
374.32%22.71M
380.80%14.03M
-Including: Investment income associates
722.61%78.43M
480.91%48.35M
307.64%17.29M
53.35%-14.2M
-276.99%-12.6M
-392.74%-12.69M
43.71%-8.32M
-1,297.22%-30.45M
59.69%-3.34M
187.86%4.34M
Asset deal income
-293.65%-10.24M
-446.52%-6.91M
-205.83%-4.26M
-13.06%13.05M
-46.37%5.29M
-66.04%2M
-56.94%4.03M
1.07%15.01M
68.43%9.86M
121.93%5.88M
Other revenue
-19.72%112.56M
4.30%74.18M
-21.87%38.87M
10.56%202.69M
64.40%140.22M
27.51%71.12M
99.51%49.75M
24.27%183.33M
-16.76%85.29M
-2.69%55.78M
Operating profit
63.50%1.22B
53.47%636.71M
63.03%205.99M
331.91%1.05B
622.29%743.47M
231.31%414.87M
263.48%126.35M
-48.45%242.98M
-135.35%-142.35M
-199.43%-315.94M
Add:Non operating Income
294.30%1.57M
1,378.00%1.54M
1,330.67%1.38M
1,642.66%836.51K
875.53%399.44K
174.21%104.11K
1,635.53%96.59K
-97.14%48K
-98.04%40.95K
-97.85%37.97K
Less:Non operating expense
-11.90%1.38M
28.58%1.17M
32.10%702.9K
130.04%3.03M
584.82%1.56M
609.71%910.85K
838.07%532.09K
-69.48%1.32M
-92.38%228.15K
-36.47%128.34K
Total profit
63.78%1.22B
53.86%637.08M
64.13%206.67M
333.27%1.05B
620.79%742.31M
231.02%414.06M
262.81%125.92M
-48.43%241.71M
-135.47%-142.54M
-198.97%-316.03M
Less:Income tax cost
89.01%221.38M
212.22%151.78M
679.96%79.2M
894.65%255.76M
253.33%117.12M
143.38%48.61M
111.52%10.15M
142.06%25.71M
13.69%-76.39M
-127.68%-112.06M
Net profit
59.05%994.37M
32.79%485.3M
10.11%127.47M
266.44%791.5M
1,045.10%625.18M
279.17%365.45M
967.74%115.76M
-59.23%215.99M
-113.49%-66.15M
-155.35%-203.97M
Net profit from continuing operation
59.05%994.37M
32.79%485.3M
10.11%127.47M
266.44%791.5M
1,045.10%625.18M
279.17%365.45M
967.74%115.76M
-59.23%215.99M
-113.49%-66.15M
-155.35%-203.97M
Less:Minority Profit
84.23%133.88M
71.09%73.21M
51.02%26.08M
144.68%113.91M
3,026.36%72.67M
362.90%42.79M
174.54%17.27M
66.30%46.56M
-118.28%-2.48M
-620.69%-16.28M
Net profit of parent company owners
55.74%860.49M
27.72%412.09M
2.94%101.39M
299.90%677.59M
967.83%552.52M
271.91%322.66M
2,064.01%98.49M
-66.24%169.44M
-113.35%-63.67M
-151.36%-187.69M
Earning per share
Basic earning per share
55.56%0.567
27.46%0.2715
2.77%0.0668
309.09%0.45
963.74%0.3645
271.22%0.213
2,066.67%0.065
-70.27%0.11
-111.72%-0.0422
-145.04%-0.1244
Diluted earning per share
55.56%0.567
27.46%0.2715
2.77%0.0668
309.09%0.45
963.74%0.3645
271.36%0.213
2,066.67%0.065
-70.27%0.11
-111.72%-0.0422
-145.00%-0.1243
Other composite income
-54.48%-57.02M
-251.32%-34.21M
-375.02%-9.58M
366.38%72.26M
-397.29%-36.91M
-7.63%22.61M
106.76%3.48M
-115.33%-27.13M
-104.78%-7.42M
-61.54%24.47M
Other composite income of parent company owners
-59.71%-51.96M
-256.42%-32.68M
-396.31%-9M
404.67%66.54M
-117,456.44%-32.53M
-25.91%20.89M
106.27%3.04M
-112.85%-21.84M
-100.02%-27.68K
-55.76%28.2M
Other composite income of minority owners
-15.61%-5.06M
-189.17%-1.53M
-230.20%-581.58K
208.27%5.73M
40.82%-4.38M
145.98%1.71M
114.36%446.67K
-175.21%-5.29M
-902.94%-7.39M
-3,169.57%-3.72M
Total composite income
59.34%937.35M
16.24%451.09M
-1.14%117.89M
357.34%863.77M
899.59%588.27M
316.19%388.06M
393.00%119.25M
-73.28%188.87M
-111.40%-73.57M
-141.53%-179.5M
Total composite income of parent company owners
55.49%808.53M
10.44%379.41M
-9.01%92.39M
404.15%744.13M
916.37%519.98M
315.40%343.56M
331.39%101.53M
-78.03%147.6M
-110.09%-63.69M
-137.16%-159.5M
Total composite income of minority owners
88.63%128.82M
61.08%71.68M
43.93%25.5M
189.92%119.64M
791.35%68.29M
322.50%44.5M
457.17%17.72M
17.81%41.27M
-168.10%-9.88M
-764.06%-20M
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 17.77%20.12B17.67%13.04B15.34%6.09B7.24%23.88B7.38%17.08B11.83%11.08B13.79%5.28B3.92%22.27B3.84%15.91B3.56%9.91B
Operating revenue 17.77%20.12B17.67%13.04B15.34%6.09B7.24%23.88B7.38%17.08B11.83%11.08B13.79%5.28B3.92%22.27B3.84%15.91B3.56%9.91B
Other operating revenue ----10.46%393.91M-----15.10%963.15M----20.75%356.62M----163.33%1.13B----16.65%295.34M
Total operating cost 16.16%19.07B16.59%12.46B14.38%5.95B3.29%22.99B1.62%16.42B3.47%10.69B8.77%5.2B5.57%22.26B7.56%16.16B10.91%10.33B
Operating cost 16.49%17.05B16.86%11.11B13.95%5.29B3.38%20.34B3.70%14.63B7.16%9.51B10.42%4.64B6.62%19.67B9.10%14.11B10.43%8.88B
Operating tax surcharges 42.25%52.92M55.63%33.18M66.99%18.38M50.96%72M2.11%37.2M-19.03%21.32M-23.92%11M-16.97%47.7M-2.97%36.43M20.19%26.33M
Operating expense 6.04%54.39M5.59%36.2M6.42%18.88M15.70%76.74M11.37%51.29M9.26%34.29M10.62%17.74M0.76%66.32M-3.22%46.06M-1.53%31.38M
Administration expense 12.57%412.09M9.28%259.52M8.95%130.75M3.10%531.19M0.61%366.07M-2.34%237.49M-8.02%120.02M-6.79%515.2M-10.51%363.86M-10.60%243.18M
Financial expense 2.17%383.63M23.85%265.06M-0.56%122.78M-44.79%438.97M-49.14%375.48M-60.42%214.02M0.45%123.48M25.46%795.15M19.09%738.25M60.34%540.68M
-Interest expense (Financial expense) -4.32%382.14M-5.98%252.91M-10.06%122.22M-11.80%524.41M-10.22%399.41M0.97%268.99M-5.08%135.89M49.88%594.58M71.57%444.86M66.24%266.41M
-Interest Income (Financial expense) -9.51%-72.16M26.21%-35.43M28.55%-13.57M-51.49%-82.18M-81.70%-65.89M-88.24%-48.02M-39.70%-19M-65.76%-54.24M-92.22%-36.26M-114.05%-25.51M
Research and development 17.42%1.12B12.43%755.57M28.60%367.36M31.96%1.53B10.95%956.68M9.35%672.02M-2.38%285.65M-12.21%1.16B-11.74%862.28M-0.04%614.57M
Credit Impairment Loss -23.21%-24.82M97.40%-472.03K471.97%9.13M-707.24%-34.42M-376.46%-20.14M-231.73%-18.15M-117.86%-2.45M78.19%-4.26M-12.14%7.29M164.81%13.78M
Asset Impairment Loss -297.68%-64.79M-182.25%-47.97M-3,110.98%-410.38K-129.24%-41.84M-25.35%-16.29M-1,985.29%-17M-60.87%13.63K33.57%-18.25M-490.70%-13M-74.27%-815.01K
Other net revenue 108.66%172.87M146.93%62.73M39.55%60.15M-32.34%156.19M-24.74%82.85M-76.52%25.41M-28.85%43.1M85.00%230.85M3.06%110.08M63.25%108.21M
Fair value change income -2,237.19%-4.44M-1,337.96%-4.44M--0-28.86%8.84M110.02%207.96K-101.58%-309.08K-101.27%-347.6K23.06%12.43M-404.61%-2.08M197.41%19.57M
Invest income 722.71%164.61M494.48%48.35M313.21%16.82M-81.52%7.88M-216.40%-26.43M-187.36%-12.26M46.99%-7.89M6,536.69%42.6M374.32%22.71M380.80%14.03M
-Including: Investment income associates 722.61%78.43M480.91%48.35M307.64%17.29M53.35%-14.2M-276.99%-12.6M-392.74%-12.69M43.71%-8.32M-1,297.22%-30.45M59.69%-3.34M187.86%4.34M
Asset deal income -293.65%-10.24M-446.52%-6.91M-205.83%-4.26M-13.06%13.05M-46.37%5.29M-66.04%2M-56.94%4.03M1.07%15.01M68.43%9.86M121.93%5.88M
Other revenue -19.72%112.56M4.30%74.18M-21.87%38.87M10.56%202.69M64.40%140.22M27.51%71.12M99.51%49.75M24.27%183.33M-16.76%85.29M-2.69%55.78M
Operating profit 63.50%1.22B53.47%636.71M63.03%205.99M331.91%1.05B622.29%743.47M231.31%414.87M263.48%126.35M-48.45%242.98M-135.35%-142.35M-199.43%-315.94M
Add:Non operating Income 294.30%1.57M1,378.00%1.54M1,330.67%1.38M1,642.66%836.51K875.53%399.44K174.21%104.11K1,635.53%96.59K-97.14%48K-98.04%40.95K-97.85%37.97K
Less:Non operating expense -11.90%1.38M28.58%1.17M32.10%702.9K130.04%3.03M584.82%1.56M609.71%910.85K838.07%532.09K-69.48%1.32M-92.38%228.15K-36.47%128.34K
Total profit 63.78%1.22B53.86%637.08M64.13%206.67M333.27%1.05B620.79%742.31M231.02%414.06M262.81%125.92M-48.43%241.71M-135.47%-142.54M-198.97%-316.03M
Less:Income tax cost 89.01%221.38M212.22%151.78M679.96%79.2M894.65%255.76M253.33%117.12M143.38%48.61M111.52%10.15M142.06%25.71M13.69%-76.39M-127.68%-112.06M
Net profit 59.05%994.37M32.79%485.3M10.11%127.47M266.44%791.5M1,045.10%625.18M279.17%365.45M967.74%115.76M-59.23%215.99M-113.49%-66.15M-155.35%-203.97M
Net profit from continuing operation 59.05%994.37M32.79%485.3M10.11%127.47M266.44%791.5M1,045.10%625.18M279.17%365.45M967.74%115.76M-59.23%215.99M-113.49%-66.15M-155.35%-203.97M
Less:Minority Profit 84.23%133.88M71.09%73.21M51.02%26.08M144.68%113.91M3,026.36%72.67M362.90%42.79M174.54%17.27M66.30%46.56M-118.28%-2.48M-620.69%-16.28M
Net profit of parent company owners 55.74%860.49M27.72%412.09M2.94%101.39M299.90%677.59M967.83%552.52M271.91%322.66M2,064.01%98.49M-66.24%169.44M-113.35%-63.67M-151.36%-187.69M
Earning per share
Basic earning per share 55.56%0.56727.46%0.27152.77%0.0668309.09%0.45963.74%0.3645271.22%0.2132,066.67%0.065-70.27%0.11-111.72%-0.0422-145.04%-0.1244
Diluted earning per share 55.56%0.56727.46%0.27152.77%0.0668309.09%0.45963.74%0.3645271.36%0.2132,066.67%0.065-70.27%0.11-111.72%-0.0422-145.00%-0.1243
Other composite income -54.48%-57.02M-251.32%-34.21M-375.02%-9.58M366.38%72.26M-397.29%-36.91M-7.63%22.61M106.76%3.48M-115.33%-27.13M-104.78%-7.42M-61.54%24.47M
Other composite income of parent company owners -59.71%-51.96M-256.42%-32.68M-396.31%-9M404.67%66.54M-117,456.44%-32.53M-25.91%20.89M106.27%3.04M-112.85%-21.84M-100.02%-27.68K-55.76%28.2M
Other composite income of minority owners -15.61%-5.06M-189.17%-1.53M-230.20%-581.58K208.27%5.73M40.82%-4.38M145.98%1.71M114.36%446.67K-175.21%-5.29M-902.94%-7.39M-3,169.57%-3.72M
Total composite income 59.34%937.35M16.24%451.09M-1.14%117.89M357.34%863.77M899.59%588.27M316.19%388.06M393.00%119.25M-73.28%188.87M-111.40%-73.57M-141.53%-179.5M
Total composite income of parent company owners 55.49%808.53M10.44%379.41M-9.01%92.39M404.15%744.13M916.37%519.98M315.40%343.56M331.39%101.53M-78.03%147.6M-110.09%-63.69M-137.16%-159.5M
Total composite income of minority owners 88.63%128.82M61.08%71.68M43.93%25.5M189.92%119.64M791.35%68.29M322.50%44.5M457.17%17.72M17.81%41.27M-168.10%-9.88M-764.06%-20M
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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