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Shenzhen Topway Video Communication (002238)

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Not Open Apr 27 09:30 CST
5.64BMarket Cap-29.17P/E (TTM)

Shenzhen Topway Video Communication (002238) Income Statement

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YOY yoy
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(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
-6.32%1.29B
-5.33%888.77M
-8.63%591.41M
-2.58%261.68M
-6.68%1.38B
0.90%938.76M
4.09%647.29M
-8.70%268.6M
-1.81%1.48B
-10.48%930.35M
Operating revenue
-6.32%1.29B
-5.33%888.77M
-8.63%591.41M
-2.58%261.68M
-6.68%1.38B
0.90%938.76M
4.09%647.29M
-8.70%268.6M
-1.81%1.48B
-10.48%930.35M
Other operating revenue
34.13%55.99M
----
-5.46%20.59M
----
-0.88%41.75M
----
-6.00%21.78M
----
-26.63%42.12M
----
Total operating cost
-2.62%1.36B
-1.17%964.21M
-3.04%641.92M
2.33%284.18M
-0.98%1.39B
8.04%975.63M
10.38%662.03M
-2.56%277.7M
-1.95%1.41B
-8.90%903.03M
Operating cost
-1.16%978.29M
1.21%693.58M
-3.17%462.12M
8.87%206.18M
1.03%989.79M
7.68%685.27M
12.07%477.27M
-5.65%189.39M
-5.15%979.69M
-13.77%636.37M
Operating tax surcharges
20.07%7.41M
-2.14%4.91M
-2.09%3.19M
-4.83%1.45M
-0.13%6.17M
30.43%5.01M
25.78%3.26M
13.71%1.53M
-5.58%6.18M
-34.26%3.84M
Operating expense
-11.14%90.39M
-7.18%66.29M
-9.01%43.01M
-17.00%17.95M
3.06%101.71M
6.59%71.42M
11.34%47.27M
14.71%21.62M
9.73%98.69M
8.26%67M
Administration expense
-1.94%228.72M
-2.89%168.85M
1.48%112.3M
-4.71%54.48M
-6.71%233.25M
3.43%173.88M
-0.80%110.67M
0.25%57.17M
2.28%250.03M
6.79%168.12M
Financial expense
-50.99%-14.36M
-125.52%-12.03M
-167.20%-9M
-230.98%-4.65M
-4.67%-9.51M
-35.76%-5.34M
12.34%-3.37M
52.60%-1.4M
25.66%-9.09M
46.00%-3.93M
-Interest expense (Financial expense)
-18.92%9.95M
-20.46%7.87M
-30.37%4.84M
-22.67%2.41M
9.89%12.27M
13.51%9.89M
37.74%6.95M
115.24%3.12M
223.78%11.16M
253.56%8.71M
-Interest Income (Financial expense)
-7.41%-26.14M
-23.38%-21.11M
-26.23%-14.83M
-45.60%-7.52M
-4.78%-24.34M
-13.77%-17.11M
-15.24%-11.75M
-2.04%-5.17M
-25.89%-23.23M
-26.40%-15.04M
Research and development
-7.54%67.92M
-6.12%42.61M
12.47%30.29M
-6.70%8.77M
-11.74%73.46M
43.49%45.39M
27.38%26.93M
-6.01%9.4M
10.87%83.22M
-10.48%31.63M
Credit Impairment Loss
151.05%4.21M
-162.52%-4.69M
-584.36%-5.25M
-1,403.81%-2.83M
41.04%-8.25M
-1.03%-1.79M
480.73%1.08M
1,039.61%216.84K
-348.52%-14M
73.08%-1.77M
Asset Impairment Loss
-10,602.12%-159.12M
-100.92%-62.81K
-90.52%145.44K
-3.44%873.83K
140.53%1.52M
282.57%6.85M
135.48%1.53M
227.73%904.95K
-158.07%-3.74M
-320.95%-3.75M
Other net revenue
-547.25%-132.78M
-58.25%22.54M
-38.76%16.29M
-14.02%10.3M
-27.50%29.69M
19.24%53.99M
-26.56%26.59M
69.38%11.99M
8.55%40.95M
118.61%45.28M
Fair value change income
41.55%-11.25M
----
----
----
-251.22%-19.25M
----
----
----
-179.42%-5.48M
----
Invest income
-143.79%-3.55M
-126.36%-2.01M
-108.54%-625.11K
43.13%-699.94K
471.88%8.12M
810.15%7.62M
1,480.47%7.32M
-21.41%-1.23M
625.26%1.42M
133.86%837.15K
-Including: Investment income associates
-12.15%-5.2M
-159.88%-3.29M
-128.26%-1.68M
41.53%-855.02K
-21.63%-4.63M
277.25%5.49M
461.42%5.96M
-25.09%-1.46M
55.23%-3.81M
57.94%-3.1M
Asset deal income
-76.99%902.58K
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
Other revenue
-17.45%36.03M
-29.72%28.97M
31.26%21.79M
7.60%13.02M
-31.31%43.64M
-19.00%41.22M
-60.63%16.6M
37.61%12.1M
78.37%63.53M
81.40%50.89M
Operating profit
-1,553.06%-199.44M
-408.83%-52.89M
-388.66%-34.23M
-522.86%-12.2M
-87.51%13.73M
-76.41%17.13M
-79.67%11.86M
-82.27%2.89M
3.71%109.88M
5.54%72.6M
Add:Non operating Income
-45.54%2.84M
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
Less:Non operating expense
-87.06%563.26K
-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
Total profit
-1,452.28%-197.16M
-425.96%-51.55M
-400.35%-33.29M
-588.06%-12.05M
-86.52%14.58M
-78.17%15.81M
-81.00%11.09M
-84.78%2.47M
0.86%108.12M
3.91%72.46M
Less:Income tax cost
-85.97%1.77M
-99.99%379.46
-92.16%303.03K
-88.83%165.39K
221.42%12.61M
1,337.91%5.23M
2,336.40%3.87M
970.78%1.48M
-18,535.66%-10.39M
-23.50%363.66K
Net profit
-10,212.83%-198.93M
-587.00%-51.55M
-565.44%-33.6M
-1,336.03%-12.22M
-98.34%1.97M
-85.32%10.59M
-87.59%7.22M
-93.86%988.39K
10.61%118.51M
4.09%72.09M
Net profit from continuing operation
-22,378.68%-199M
-584.85%-51.67M
-564.60%-33.69M
-1,320.23%-12.22M
-100.75%-885.29K
-85.22%10.66M
-87.53%7.25M
-93.77%1M
10.60%118.52M
4.13%72.11M
Net income from discontinuing operating
-97.58%68.9K
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
Less:Minority Profit
-866.76%-5.77M
-227.87%-8.96M
-81.53%-6.45M
-46.09%-2.16M
90.90%-596.79K
62.11%-2.73M
27.59%-3.55M
44.27%-1.48M
-117.94%-6.56M
-81.48%-7.22M
Net profit of parent company owners
-7,633.92%-193.16M
-419.72%-42.58M
-352.07%-27.15M
-507.70%-10.06M
-97.95%2.56M
-83.21%13.32M
-82.93%10.77M
-86.84%2.47M
13.54%125.07M
8.30%79.31M
Earning per share
Basic earning per share
-7,621.88%-0.2407
-419.88%-0.0531
-352.24%-0.0338
-503.23%-0.0125
-98.00%0.0032
-83.20%0.0166
-83.25%0.0134
-86.75%0.0031
14.29%0.16
8.33%0.0988
Diluted earning per share
-7,621.88%-0.2407
-419.88%-0.0531
-352.24%-0.0338
-503.23%-0.0125
-98.00%0.0032
-83.20%0.0166
-83.25%0.0134
-86.75%0.0031
14.29%0.16
8.33%0.0988
Other composite income
Total composite income
-10,212.83%-198.93M
-587.00%-51.55M
-565.44%-33.6M
-1,336.03%-12.22M
-98.34%1.97M
-85.32%10.59M
-87.59%7.22M
-93.86%988.39K
10.61%118.51M
4.09%72.09M
Total composite income of parent company owners
-7,633.92%-193.16M
-419.72%-42.58M
-352.07%-27.15M
-507.70%-10.06M
-97.95%2.56M
-83.21%13.32M
-82.93%10.77M
-86.84%2.47M
13.54%125.07M
8.30%79.31M
Total composite income of minority owners
-866.76%-5.77M
-227.87%-8.96M
-81.53%-6.45M
-46.09%-2.16M
90.90%-596.79K
62.11%-2.73M
27.59%-3.55M
44.27%-1.48M
-117.94%-6.56M
-81.48%-7.22M
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
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Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -6.32%1.29B-5.33%888.77M-8.63%591.41M-2.58%261.68M-6.68%1.38B0.90%938.76M4.09%647.29M-8.70%268.6M-1.81%1.48B-10.48%930.35M
Operating revenue -6.32%1.29B-5.33%888.77M-8.63%591.41M-2.58%261.68M-6.68%1.38B0.90%938.76M4.09%647.29M-8.70%268.6M-1.81%1.48B-10.48%930.35M
Other operating revenue 34.13%55.99M-----5.46%20.59M-----0.88%41.75M-----6.00%21.78M-----26.63%42.12M----
Total operating cost -2.62%1.36B-1.17%964.21M-3.04%641.92M2.33%284.18M-0.98%1.39B8.04%975.63M10.38%662.03M-2.56%277.7M-1.95%1.41B-8.90%903.03M
Operating cost -1.16%978.29M1.21%693.58M-3.17%462.12M8.87%206.18M1.03%989.79M7.68%685.27M12.07%477.27M-5.65%189.39M-5.15%979.69M-13.77%636.37M
Operating tax surcharges 20.07%7.41M-2.14%4.91M-2.09%3.19M-4.83%1.45M-0.13%6.17M30.43%5.01M25.78%3.26M13.71%1.53M-5.58%6.18M-34.26%3.84M
Operating expense -11.14%90.39M-7.18%66.29M-9.01%43.01M-17.00%17.95M3.06%101.71M6.59%71.42M11.34%47.27M14.71%21.62M9.73%98.69M8.26%67M
Administration expense -1.94%228.72M-2.89%168.85M1.48%112.3M-4.71%54.48M-6.71%233.25M3.43%173.88M-0.80%110.67M0.25%57.17M2.28%250.03M6.79%168.12M
Financial expense -50.99%-14.36M-125.52%-12.03M-167.20%-9M-230.98%-4.65M-4.67%-9.51M-35.76%-5.34M12.34%-3.37M52.60%-1.4M25.66%-9.09M46.00%-3.93M
-Interest expense (Financial expense) -18.92%9.95M-20.46%7.87M-30.37%4.84M-22.67%2.41M9.89%12.27M13.51%9.89M37.74%6.95M115.24%3.12M223.78%11.16M253.56%8.71M
-Interest Income (Financial expense) -7.41%-26.14M-23.38%-21.11M-26.23%-14.83M-45.60%-7.52M-4.78%-24.34M-13.77%-17.11M-15.24%-11.75M-2.04%-5.17M-25.89%-23.23M-26.40%-15.04M
Research and development -7.54%67.92M-6.12%42.61M12.47%30.29M-6.70%8.77M-11.74%73.46M43.49%45.39M27.38%26.93M-6.01%9.4M10.87%83.22M-10.48%31.63M
Credit Impairment Loss 151.05%4.21M-162.52%-4.69M-584.36%-5.25M-1,403.81%-2.83M41.04%-8.25M-1.03%-1.79M480.73%1.08M1,039.61%216.84K-348.52%-14M73.08%-1.77M
Asset Impairment Loss -10,602.12%-159.12M-100.92%-62.81K-90.52%145.44K-3.44%873.83K140.53%1.52M282.57%6.85M135.48%1.53M227.73%904.95K-158.07%-3.74M-320.95%-3.75M
Other net revenue -547.25%-132.78M-58.25%22.54M-38.76%16.29M-14.02%10.3M-27.50%29.69M19.24%53.99M-26.56%26.59M69.38%11.99M8.55%40.95M118.61%45.28M
Fair value change income 41.55%-11.25M-------------251.22%-19.25M-------------179.42%-5.48M----
Invest income -143.79%-3.55M-126.36%-2.01M-108.54%-625.11K43.13%-699.94K471.88%8.12M810.15%7.62M1,480.47%7.32M-21.41%-1.23M625.26%1.42M133.86%837.15K
-Including: Investment income associates -12.15%-5.2M-159.88%-3.29M-128.26%-1.68M41.53%-855.02K-21.63%-4.63M277.25%5.49M461.42%5.96M-25.09%-1.46M55.23%-3.81M57.94%-3.1M
Asset deal income -76.99%902.58K308.20%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
Other revenue -17.45%36.03M-29.72%28.97M31.26%21.79M7.60%13.02M-31.31%43.64M-19.00%41.22M-60.63%16.6M37.61%12.1M78.37%63.53M81.40%50.89M
Operating profit -1,553.06%-199.44M-408.83%-52.89M-388.66%-34.23M-522.86%-12.2M-87.51%13.73M-76.41%17.13M-79.67%11.86M-82.27%2.89M3.71%109.88M5.54%72.6M
Add:Non operating Income -45.54%2.84M59.17%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
Less:Non operating expense -87.06%563.26K-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%328.92K
Total profit -1,452.28%-197.16M-425.96%-51.55M-400.35%-33.29M-588.06%-12.05M-86.52%14.58M-78.17%15.81M-81.00%11.09M-84.78%2.47M0.86%108.12M3.91%72.46M
Less:Income tax cost -85.97%1.77M-99.99%379.46-92.16%303.03K-88.83%165.39K221.42%12.61M1,337.91%5.23M2,336.40%3.87M970.78%1.48M-18,535.66%-10.39M-23.50%363.66K
Net profit -10,212.83%-198.93M-587.00%-51.55M-565.44%-33.6M-1,336.03%-12.22M-98.34%1.97M-85.32%10.59M-87.59%7.22M-93.86%988.39K10.61%118.51M4.09%72.09M
Net profit from continuing operation -22,378.68%-199M-584.85%-51.67M-564.60%-33.69M-1,320.23%-12.22M-100.75%-885.29K-85.22%10.66M-87.53%7.25M-93.77%1M10.60%118.52M4.13%72.11M
Net income from discontinuing operating -97.58%68.9K267.05%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%-14.28K
Less:Minority Profit -866.76%-5.77M-227.87%-8.96M-81.53%-6.45M-46.09%-2.16M90.90%-596.79K62.11%-2.73M27.59%-3.55M44.27%-1.48M-117.94%-6.56M-81.48%-7.22M
Net profit of parent company owners -7,633.92%-193.16M-419.72%-42.58M-352.07%-27.15M-507.70%-10.06M-97.95%2.56M-83.21%13.32M-82.93%10.77M-86.84%2.47M13.54%125.07M8.30%79.31M
Earning per share
Basic earning per share -7,621.88%-0.2407-419.88%-0.0531-352.24%-0.0338-503.23%-0.0125-98.00%0.0032-83.20%0.0166-83.25%0.0134-86.75%0.003114.29%0.168.33%0.0988
Diluted earning per share -7,621.88%-0.2407-419.88%-0.0531-352.24%-0.0338-503.23%-0.0125-98.00%0.0032-83.20%0.0166-83.25%0.0134-86.75%0.003114.29%0.168.33%0.0988
Other composite income
Total composite income -10,212.83%-198.93M-587.00%-51.55M-565.44%-33.6M-1,336.03%-12.22M-98.34%1.97M-85.32%10.59M-87.59%7.22M-93.86%988.39K10.61%118.51M4.09%72.09M
Total composite income of parent company owners -7,633.92%-193.16M-419.72%-42.58M-352.07%-27.15M-507.70%-10.06M-97.95%2.56M-83.21%13.32M-82.93%10.77M-86.84%2.47M13.54%125.07M8.30%79.31M
Total composite income of minority owners -866.76%-5.77M-227.87%-8.96M-81.53%-6.45M-46.09%-2.16M90.90%-596.79K62.11%-2.73M27.59%-3.55M44.27%-1.48M-117.94%-6.56M-81.48%-7.22M
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 Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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