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Shenzhen Topway Video Communication (002238)

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  • 8.41
  • -0.65-7.17%
Trading Jan 16 14:51 CST
6.75BMarket Cap-115.21P/E (TTM)

Shenzhen Topway Video Communication (002238) Income Statement

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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
-5.33%888.77M
-8.63%591.41M
-2.58%261.68M
-11.82%1.3B
0.90%938.76M
4.09%647.29M
-8.70%268.6M
-1.81%1.48B
-10.48%930.35M
-11.52%621.87M
Operating revenue
-5.33%888.77M
-8.63%591.41M
-2.58%261.68M
-11.82%1.3B
0.90%938.76M
4.09%647.29M
-8.70%268.6M
-1.81%1.48B
-10.48%930.35M
-11.52%621.87M
Other operating revenue
----
-5.46%20.59M
----
-0.88%41.75M
----
-6.00%21.78M
----
-26.63%42.12M
----
-23.06%23.17M
Total operating cost
-1.17%964.21M
-3.04%641.92M
2.33%284.18M
-5.87%1.33B
8.04%975.63M
10.38%662.03M
-2.56%277.7M
-1.95%1.41B
-8.90%903.03M
-9.65%599.77M
Operating cost
1.21%693.58M
-3.17%462.12M
8.87%206.18M
-3.43%946.11M
7.68%685.27M
12.07%477.27M
-5.65%189.39M
-5.15%979.69M
-13.77%636.37M
-13.65%425.86M
Operating tax surcharges
-2.14%4.91M
-2.09%3.19M
-4.83%1.45M
-3.52%5.96M
30.43%5.01M
25.78%3.26M
13.71%1.53M
-5.58%6.18M
-34.26%3.84M
-24.76%2.59M
Operating expense
-7.18%66.29M
-9.01%43.01M
-17.00%17.95M
-3.39%95.35M
6.59%71.42M
11.34%47.27M
14.71%21.62M
9.73%98.69M
8.26%67M
2.96%42.46M
Administration expense
-2.89%168.85M
1.48%112.3M
-4.71%54.48M
-9.93%225.19M
3.43%173.88M
-0.80%110.67M
0.25%57.17M
2.28%250.03M
6.79%168.12M
5.19%111.56M
Financial expense
-125.52%-12.03M
-167.20%-9M
-230.98%-4.65M
-4.65%-9.51M
-35.76%-5.34M
12.34%-3.37M
52.60%-1.4M
25.66%-9.09M
46.00%-3.93M
30.61%-3.84M
-Interest expense (Financial expense)
-20.46%7.87M
-30.37%4.84M
-22.67%2.41M
9.55%12.23M
13.51%9.89M
37.74%6.95M
115.24%3.12M
223.78%11.16M
253.56%8.71M
290.36%5.05M
-Interest Income (Financial expense)
-23.38%-21.11M
-26.23%-14.83M
-45.60%-7.52M
-4.60%-24.3M
-13.77%-17.11M
-15.24%-11.75M
-2.04%-5.17M
-25.89%-23.23M
-26.40%-15.04M
-23.26%-10.19M
Research and development
-6.12%42.61M
12.47%30.29M
-6.70%8.77M
-24.35%62.96M
43.49%45.39M
27.38%26.93M
-6.01%9.4M
10.87%83.22M
-10.48%31.63M
-16.95%21.14M
Credit Impairment Loss
-162.52%-4.69M
-584.36%-5.25M
-1,403.81%-2.83M
36.51%-8.89M
-1.03%-1.79M
480.73%1.08M
1,039.61%216.84K
-348.52%-14M
73.08%-1.77M
84.53%-284.95K
Asset Impairment Loss
-100.92%-62.81K
-90.52%145.44K
-3.44%873.83K
146.76%1.75M
282.57%6.85M
135.48%1.53M
227.73%904.95K
-158.07%-3.74M
-320.95%-3.75M
-797.79%-4.32M
Other net revenue
-58.25%22.54M
-38.76%16.29M
-14.02%10.3M
-28.48%29.29M
19.24%53.99M
-26.56%26.59M
69.38%11.99M
8.55%40.95M
118.61%45.28M
143.32%36.21M
Fair value change income
----
----
----
-251.22%-19.25M
----
----
----
-179.42%-5.48M
----
----
Invest income
-126.36%-2.01M
-108.54%-625.11K
43.13%-699.94K
492.96%8.42M
810.15%7.62M
1,480.47%7.32M
-21.41%-1.23M
625.26%1.42M
133.86%837.15K
84.78%-530.01K
-Including: Investment income associates
-159.88%-3.29M
-128.26%-1.68M
41.53%-855.02K
-11.53%-4.25M
277.25%5.49M
461.42%5.96M
-25.09%-1.46M
55.23%-3.81M
57.94%-3.1M
73.68%-1.65M
Asset deal income
308.20%335.38K
302.54%228.57K
-1,335.16%-59.2K
601.75%3.92M
108.84%82.16K
106.89%56.78K
-114.09%-4.13K
-1,833.54%-781.71K
-9,249,921.00%-929.63K
-8,201,893.83%-824.3K
Other revenue
-29.72%28.97M
31.26%21.79M
7.60%13.02M
-31.78%43.34M
-19.00%41.22M
-60.63%16.6M
37.61%12.1M
78.37%63.53M
81.40%50.89M
103.85%42.17M
Operating profit
-408.83%-52.89M
-388.66%-34.23M
-522.86%-12.2M
-94.37%6.19M
-76.41%17.13M
-79.67%11.86M
-82.27%2.89M
3.71%109.88M
5.54%72.6M
8.29%58.32M
Add:Non operating Income
59.17%1.45M
14.35%828.5K
-5.89%149.76K
2,105.86%5.21M
387.54%911.88K
607.11%724.56K
377.84%159.14K
-85.30%236.15K
-81.55%187.04K
-87.00%102.47K
Less:Non operating expense
-95.13%108.29K
-106.87%-102.8K
-99.75%1.44K
118.25%4.35M
576.11%2.22M
1,671.13%1.5M
641.45%574.96K
457.08%2M
395.02%328.92K
58.31%84.48K
Total profit
-425.96%-51.55M
-400.35%-33.29M
-588.06%-12.05M
-93.49%7.04M
-78.17%15.81M
-81.00%11.09M
-84.78%2.47M
0.86%108.12M
3.91%72.46M
6.87%58.33M
Less:Income tax cost
-99.99%379.46
-92.16%303.03K
-88.83%165.39K
222.77%12.75M
1,337.91%5.23M
2,336.40%3.87M
970.78%1.48M
-18,535.66%-10.39M
-23.50%363.66K
-52.72%158.7K
Net profit
-587.00%-51.55M
-565.44%-33.6M
-1,336.03%-12.22M
-104.82%-5.71M
-85.32%10.59M
-87.59%7.22M
-93.86%988.39K
10.61%118.51M
4.09%72.09M
7.24%58.17M
Net profit from continuing operation
-584.85%-51.67M
-564.60%-33.69M
-1,320.23%-12.22M
-107.22%-8.56M
-85.22%10.66M
-87.53%7.25M
-93.77%1M
10.60%118.52M
4.13%72.11M
7.23%58.16M
Net income from discontinuing operating
267.05%119.7K
383.24%93.91K
139.60%5.24K
39,553.31%2.85M
-401.88%-71.65K
-332.34%-33.16K
-427.33%-13.23K
47.16%-7.23K
-262.43%-14.28K
47.15%14.27K
Less:Minority Profit
-227.87%-8.96M
-81.53%-6.45M
-46.09%-2.16M
55.79%-2.9M
62.11%-2.73M
27.59%-3.55M
44.27%-1.48M
-117.94%-6.56M
-81.48%-7.22M
-528.40%-4.91M
Net profit of parent company owners
-419.72%-42.58M
-352.07%-27.15M
-507.70%-10.06M
-102.25%-2.81M
-83.21%13.32M
-82.93%10.77M
-86.84%2.47M
13.54%125.07M
8.30%79.31M
14.63%63.08M
Earning per share
Basic earning per share
-419.88%-0.0531
-352.24%-0.0338
-503.23%-0.0125
-102.19%-0.0035
-83.20%0.0166
-83.25%0.0134
-86.75%0.0031
14.29%0.16
8.33%0.0988
14.29%0.08
Diluted earning per share
-419.88%-0.0531
-352.24%-0.0338
-503.23%-0.0125
-102.19%-0.0035
-83.20%0.0166
-83.25%0.0134
-86.75%0.0031
14.29%0.16
8.33%0.0988
14.29%0.08
Other composite income
Total composite income
-587.00%-51.55M
-565.44%-33.6M
-1,336.03%-12.22M
-104.82%-5.71M
-85.32%10.59M
-87.59%7.22M
-93.86%988.39K
10.61%118.51M
4.09%72.09M
7.24%58.17M
Total composite income of parent company owners
-419.72%-42.58M
-352.07%-27.15M
-507.70%-10.06M
-102.25%-2.81M
-83.21%13.32M
-82.93%10.77M
-86.84%2.47M
13.54%125.07M
8.30%79.31M
14.63%63.08M
Total composite income of minority owners
-227.87%-8.96M
-81.53%-6.45M
-46.09%-2.16M
55.79%-2.9M
62.11%-2.73M
27.59%-3.55M
44.27%-1.48M
-117.94%-6.56M
-81.48%-7.22M
-528.40%-4.91M
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -5.33%888.77M-8.63%591.41M-2.58%261.68M-11.82%1.3B0.90%938.76M4.09%647.29M-8.70%268.6M-1.81%1.48B-10.48%930.35M-11.52%621.87M
Operating revenue -5.33%888.77M-8.63%591.41M-2.58%261.68M-11.82%1.3B0.90%938.76M4.09%647.29M-8.70%268.6M-1.81%1.48B-10.48%930.35M-11.52%621.87M
Other operating revenue -----5.46%20.59M-----0.88%41.75M-----6.00%21.78M-----26.63%42.12M-----23.06%23.17M
Total operating cost -1.17%964.21M-3.04%641.92M2.33%284.18M-5.87%1.33B8.04%975.63M10.38%662.03M-2.56%277.7M-1.95%1.41B-8.90%903.03M-9.65%599.77M
Operating cost 1.21%693.58M-3.17%462.12M8.87%206.18M-3.43%946.11M7.68%685.27M12.07%477.27M-5.65%189.39M-5.15%979.69M-13.77%636.37M-13.65%425.86M
Operating tax surcharges -2.14%4.91M-2.09%3.19M-4.83%1.45M-3.52%5.96M30.43%5.01M25.78%3.26M13.71%1.53M-5.58%6.18M-34.26%3.84M-24.76%2.59M
Operating expense -7.18%66.29M-9.01%43.01M-17.00%17.95M-3.39%95.35M6.59%71.42M11.34%47.27M14.71%21.62M9.73%98.69M8.26%67M2.96%42.46M
Administration expense -2.89%168.85M1.48%112.3M-4.71%54.48M-9.93%225.19M3.43%173.88M-0.80%110.67M0.25%57.17M2.28%250.03M6.79%168.12M5.19%111.56M
Financial expense -125.52%-12.03M-167.20%-9M-230.98%-4.65M-4.65%-9.51M-35.76%-5.34M12.34%-3.37M52.60%-1.4M25.66%-9.09M46.00%-3.93M30.61%-3.84M
-Interest expense (Financial expense) -20.46%7.87M-30.37%4.84M-22.67%2.41M9.55%12.23M13.51%9.89M37.74%6.95M115.24%3.12M223.78%11.16M253.56%8.71M290.36%5.05M
-Interest Income (Financial expense) -23.38%-21.11M-26.23%-14.83M-45.60%-7.52M-4.60%-24.3M-13.77%-17.11M-15.24%-11.75M-2.04%-5.17M-25.89%-23.23M-26.40%-15.04M-23.26%-10.19M
Research and development -6.12%42.61M12.47%30.29M-6.70%8.77M-24.35%62.96M43.49%45.39M27.38%26.93M-6.01%9.4M10.87%83.22M-10.48%31.63M-16.95%21.14M
Credit Impairment Loss -162.52%-4.69M-584.36%-5.25M-1,403.81%-2.83M36.51%-8.89M-1.03%-1.79M480.73%1.08M1,039.61%216.84K-348.52%-14M73.08%-1.77M84.53%-284.95K
Asset Impairment Loss -100.92%-62.81K-90.52%145.44K-3.44%873.83K146.76%1.75M282.57%6.85M135.48%1.53M227.73%904.95K-158.07%-3.74M-320.95%-3.75M-797.79%-4.32M
Other net revenue -58.25%22.54M-38.76%16.29M-14.02%10.3M-28.48%29.29M19.24%53.99M-26.56%26.59M69.38%11.99M8.55%40.95M118.61%45.28M143.32%36.21M
Fair value change income -------------251.22%-19.25M-------------179.42%-5.48M--------
Invest income -126.36%-2.01M-108.54%-625.11K43.13%-699.94K492.96%8.42M810.15%7.62M1,480.47%7.32M-21.41%-1.23M625.26%1.42M133.86%837.15K84.78%-530.01K
-Including: Investment income associates -159.88%-3.29M-128.26%-1.68M41.53%-855.02K-11.53%-4.25M277.25%5.49M461.42%5.96M-25.09%-1.46M55.23%-3.81M57.94%-3.1M73.68%-1.65M
Asset deal income 308.20%335.38K302.54%228.57K-1,335.16%-59.2K601.75%3.92M108.84%82.16K106.89%56.78K-114.09%-4.13K-1,833.54%-781.71K-9,249,921.00%-929.63K-8,201,893.83%-824.3K
Other revenue -29.72%28.97M31.26%21.79M7.60%13.02M-31.78%43.34M-19.00%41.22M-60.63%16.6M37.61%12.1M78.37%63.53M81.40%50.89M103.85%42.17M
Operating profit -408.83%-52.89M-388.66%-34.23M-522.86%-12.2M-94.37%6.19M-76.41%17.13M-79.67%11.86M-82.27%2.89M3.71%109.88M5.54%72.6M8.29%58.32M
Add:Non operating Income 59.17%1.45M14.35%828.5K-5.89%149.76K2,105.86%5.21M387.54%911.88K607.11%724.56K377.84%159.14K-85.30%236.15K-81.55%187.04K-87.00%102.47K
Less:Non operating expense -95.13%108.29K-106.87%-102.8K-99.75%1.44K118.25%4.35M576.11%2.22M1,671.13%1.5M641.45%574.96K457.08%2M395.02%328.92K58.31%84.48K
Total profit -425.96%-51.55M-400.35%-33.29M-588.06%-12.05M-93.49%7.04M-78.17%15.81M-81.00%11.09M-84.78%2.47M0.86%108.12M3.91%72.46M6.87%58.33M
Less:Income tax cost -99.99%379.46-92.16%303.03K-88.83%165.39K222.77%12.75M1,337.91%5.23M2,336.40%3.87M970.78%1.48M-18,535.66%-10.39M-23.50%363.66K-52.72%158.7K
Net profit -587.00%-51.55M-565.44%-33.6M-1,336.03%-12.22M-104.82%-5.71M-85.32%10.59M-87.59%7.22M-93.86%988.39K10.61%118.51M4.09%72.09M7.24%58.17M
Net profit from continuing operation -584.85%-51.67M-564.60%-33.69M-1,320.23%-12.22M-107.22%-8.56M-85.22%10.66M-87.53%7.25M-93.77%1M10.60%118.52M4.13%72.11M7.23%58.16M
Net income from discontinuing operating 267.05%119.7K383.24%93.91K139.60%5.24K39,553.31%2.85M-401.88%-71.65K-332.34%-33.16K-427.33%-13.23K47.16%-7.23K-262.43%-14.28K47.15%14.27K
Less:Minority Profit -227.87%-8.96M-81.53%-6.45M-46.09%-2.16M55.79%-2.9M62.11%-2.73M27.59%-3.55M44.27%-1.48M-117.94%-6.56M-81.48%-7.22M-528.40%-4.91M
Net profit of parent company owners -419.72%-42.58M-352.07%-27.15M-507.70%-10.06M-102.25%-2.81M-83.21%13.32M-82.93%10.77M-86.84%2.47M13.54%125.07M8.30%79.31M14.63%63.08M
Earning per share
Basic earning per share -419.88%-0.0531-352.24%-0.0338-503.23%-0.0125-102.19%-0.0035-83.20%0.0166-83.25%0.0134-86.75%0.003114.29%0.168.33%0.098814.29%0.08
Diluted earning per share -419.88%-0.0531-352.24%-0.0338-503.23%-0.0125-102.19%-0.0035-83.20%0.0166-83.25%0.0134-86.75%0.003114.29%0.168.33%0.098814.29%0.08
Other composite income
Total composite income -587.00%-51.55M-565.44%-33.6M-1,336.03%-12.22M-104.82%-5.71M-85.32%10.59M-87.59%7.22M-93.86%988.39K10.61%118.51M4.09%72.09M7.24%58.17M
Total composite income of parent company owners -419.72%-42.58M-352.07%-27.15M-507.70%-10.06M-102.25%-2.81M-83.21%13.32M-82.93%10.77M-86.84%2.47M13.54%125.07M8.30%79.31M14.63%63.08M
Total composite income of minority owners -227.87%-8.96M-81.53%-6.45M-46.09%-2.16M55.79%-2.9M62.11%-2.73M27.59%-3.55M44.27%-1.48M-117.94%-6.56M-81.48%-7.22M-528.40%-4.91M
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Lixin 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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