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Dongguan Kingsun Optoelectronic (002638)

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  • 3.25
  • +0.05+1.56%
Noon Break Jan 23 11:30 CST
4.67BMarket Cap-12.08P/E (TTM)

Dongguan Kingsun Optoelectronic (002638) 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
7.16%310.9M
18.80%263.35M
29.82%149.63M
14.99%378.42M
18.39%290.12M
18.40%221.67M
29.61%115.26M
-41.98%329.1M
-48.61%245.06M
-56.87%187.23M
Operating revenue
7.16%310.9M
18.80%263.35M
29.82%149.63M
14.99%378.42M
18.39%290.12M
18.40%221.67M
29.61%115.26M
-41.98%329.1M
-48.61%245.06M
-56.87%187.23M
Other operating revenue
----
-18.27%3.96M
----
9.15%10.15M
----
-1.88%4.84M
----
-12.36%9.3M
----
-5.18%4.94M
Total operating cost
4.70%351.98M
19.49%281.86M
28.84%160.51M
1.17%428.3M
8.46%336.19M
7.92%235.88M
10.44%124.58M
-30.83%423.36M
-40.21%309.95M
-52.40%218.58M
Operating cost
-0.71%256.85M
13.06%218.01M
29.46%129.5M
5.29%331.57M
15.32%258.68M
17.70%192.83M
23.39%100.03M
-34.18%314.91M
-45.55%224.31M
-55.23%163.84M
Operating tax surcharges
-10.61%2.05M
-6.01%1.65M
16.47%887.57K
-13.80%3.93M
13.62%2.29M
27.14%1.76M
2.75%762.08K
-19.34%4.56M
-39.13%2.02M
-50.90%1.38M
Operating expense
5.20%27.26M
14.85%18.38M
-17.39%8.75M
-12.73%32.54M
-24.15%25.92M
-4.37%16M
-15.78%10.59M
-39.00%37.29M
-37.97%34.17M
-51.32%16.74M
Administration expense
17.30%54.37M
30.57%38.44M
33.00%19.54M
-7.14%67.91M
-20.07%46.35M
-36.00%29.44M
-14.25%14.69M
-29.30%73.13M
-37.89%57.98M
-41.38%46M
Financial expense
85.77%-674.59K
73.34%-1.94M
55.71%-1.21M
-22.83%-19.46M
71.34%-4.74M
48.50%-7.27M
-335.42%-2.74M
70.27%-15.84M
70.45%-16.54M
52.63%-14.11M
-Interest expense (Financial expense)
-2.01%292.73K
84.87%311.59K
12.82%136.27K
50.74%463.38K
32.48%298.73K
15.54%168.55K
--120.78K
-93.21%307.41K
-92.90%225.5K
-93.25%145.88K
-Interest Income (Financial expense)
55.05%-1.93M
30.09%-1.33M
27.56%-1.07M
-28.83%-10.31M
22.61%-4.29M
-0.63%-1.91M
---1.47M
23.33%-8M
34.54%-5.54M
70.85%-1.9M
Research and development
57.61%12.12M
134.69%7.32M
144.87%3.05M
26.79%11.81M
-4.10%7.69M
-34.12%3.12M
-35.12%1.25M
-44.37%9.31M
-24.65%8.02M
-35.90%4.73M
Credit Impairment Loss
-12.58%-18.66M
24.42%-18.66M
--2M
57.59%-27.13M
63.36%-16.58M
45.49%-24.69M
----
-121.54%-63.95M
22.27%-45.25M
27.81%-45.3M
Asset Impairment Loss
-81.96%1.26M
-79.91%1.26M
----
-37.05%-117.27M
2,382.43%6.96M
2,542.71%6.25M
----
-52.35%-85.57M
97.52%-304.9K
97.92%-255.87K
Other net revenue
-2,996.63%-139.91M
-49.93%-11.83M
-16.18%3.8M
-713.14%-196.24M
-96.11%4.83M
-106.81%-7.89M
-97.06%4.54M
-58.09%32.01M
14.40%124.17M
6.29%115.86M
Fair value change income
-54.35%2.97M
-51.78%2.3M
-52.29%1.28M
-94.88%9.62M
-95.90%6.5M
-96.96%4.76M
-98.27%2.68M
7,206.65%187.84M
5,241.26%158.81M
167,926.84%156.44M
Invest income
-50.58%2.75M
-66.43%1.28M
-76.42%424.83K
-144.70%-39.78M
21.27%5.57M
26.46%3.81M
348.51%1.8M
-110.85%-16.26M
-97.32%4.59M
-98.32%3.02M
-Including: Investment income associates
-1,220.73%-2.84M
-305.50%-2.12M
-203.39%-1.23M
-72.08%-44.18M
110.67%253.41K
160.99%1.03M
--1.19M
-32.47%-25.67M
82.70%-2.37M
65.01%-1.69M
Asset deal income
---130.23M
----
----
-714.94%-25.85M
----
----
----
222.26%4.2M
827.02%4.2M
----
Other revenue
-15.52%2M
1.19%2M
68.39%101.96K
-27.54%4.16M
12.27%2.37M
0.50%1.97M
12.92%60.55K
-25.83%5.74M
-53.12%2.11M
-52.77%1.96M
Operating profit
-338.85%-180.98M
-37.29%-30.34M
-48.00%-7.07M
-295.33%-246.12M
-169.57%-41.24M
-126.15%-22.1M
-103.67%-4.78M
-297.75%-62.26M
-11.61%59.28M
0.71%84.52M
Add:Non operating Income
-32.91%304.76K
-78.57%50.65K
-93.58%2.06K
-92.08%594.17K
-8.51%454.26K
-14.38%236.37K
19.73%32.07K
12.30%7.5M
-84.91%496.54K
-91.61%276.06K
Less:Non operating expense
-84.56%313.04K
-82.49%313.04K
-97.76%20K
-74.53%2.49M
174.20%2.03M
142.32%1.79M
77.15%893.01K
519.29%9.79M
-45.61%739.55K
-32.01%737.7K
Total profit
-322.74%-180.99M
-29.40%-30.61M
-25.73%-7.09M
-284.21%-248.02M
-172.52%-42.81M
-128.14%-23.65M
-104.35%-5.64M
-276.48%-64.55M
-14.44%59.04M
-2.40%84.06M
Less:Income tax cost
-114.81%-2.43M
-122.58%-2.48M
---54.44K
124.66%1.35M
57.58%-1.13M
58.20%-1.11M
----
20.08%-5.47M
63.60%-2.66M
64.10%-2.66M
Net profit
-328.37%-178.57M
-24.79%-28.13M
-24.76%-7.04M
-322.04%-249.37M
-167.56%-41.68M
-125.99%-22.54M
-104.35%-5.64M
-236.08%-59.09M
-19.15%61.7M
-7.29%86.72M
Net profit from continuing operation
-328.37%-178.57M
-24.79%-28.13M
-24.76%-7.04M
-322.04%-249.37M
-167.56%-41.68M
-125.99%-22.54M
-104.35%-5.64M
-217.05%-59.09M
-19.15%61.7M
-7.29%86.72M
Less:Minority Profit
-5.59%-8.41K
-10.81%-5.64K
-14.79%-2.86K
23.62%-10.45K
22.99%-7.97K
35.38%-5.09K
46.13%-2.5K
42.17%-13.69K
45.33%-10.34K
25.43%-7.87K
Net profit of parent company owners
-328.44%-178.56M
-24.80%-28.12M
-24.77%-7.03M
-322.12%-249.36M
-167.54%-41.68M
-125.98%-22.54M
-104.34%-5.64M
-235.98%-59.07M
-19.16%61.71M
-7.29%86.73M
Earning per share
Basic earning per share
-331.96%-0.1257
-26.11%-0.0198
-28.21%-0.005
-325.00%-0.17
-170.46%-0.0291
-126.39%-0.0157
-104.35%-0.0039
-233.33%-0.04
-18.54%0.0413
-4.19%0.0595
Diluted earning per share
-331.96%-0.1257
-26.11%-0.0198
-28.21%-0.005
-325.00%-0.17
-170.46%-0.0291
-126.39%-0.0157
-104.35%-0.0039
-233.33%-0.04
-18.54%0.0413
-4.19%0.0595
Other composite income
178.57%653.69K
338.68%713.47K
18,749.81%151.23K
-126.12%-918.6K
-95.53%234.66K
-120.43%-298.92K
99.77%-810.87
191.51%3.52M
153.51%5.25M
114.35%1.46M
Other composite income of parent company owners
178.57%653.69K
338.68%713.47K
18,749.81%151.23K
-126.12%-918.6K
-95.53%234.66K
-120.43%-298.92K
99.77%-810.87
191.51%3.52M
153.51%5.25M
114.35%1.46M
Total composite income
-329.22%-177.91M
-20.04%-27.42M
-22.07%-6.89M
-350.40%-250.29M
-161.91%-41.45M
-125.90%-22.84M
-104.36%-5.64M
-240.41%-55.57M
0.69%66.95M
5.81%88.18M
Total composite income of parent company owners
-329.28%-177.9M
-20.04%-27.41M
-22.07%-6.88M
-350.49%-250.28M
-161.89%-41.44M
-125.89%-22.83M
-104.36%-5.64M
-240.29%-55.56M
0.68%66.96M
5.80%88.19M
Total composite income of minority owners
-5.59%-8.41K
-10.81%-5.64K
-14.79%-2.86K
23.62%-10.45K
22.99%-7.97K
35.38%-5.09K
46.13%-2.5K
42.17%-13.69K
45.33%-10.34K
25.43%-7.87K
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
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (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 7.16%310.9M18.80%263.35M29.82%149.63M14.99%378.42M18.39%290.12M18.40%221.67M29.61%115.26M-41.98%329.1M-48.61%245.06M-56.87%187.23M
Operating revenue 7.16%310.9M18.80%263.35M29.82%149.63M14.99%378.42M18.39%290.12M18.40%221.67M29.61%115.26M-41.98%329.1M-48.61%245.06M-56.87%187.23M
Other operating revenue -----18.27%3.96M----9.15%10.15M-----1.88%4.84M-----12.36%9.3M-----5.18%4.94M
Total operating cost 4.70%351.98M19.49%281.86M28.84%160.51M1.17%428.3M8.46%336.19M7.92%235.88M10.44%124.58M-30.83%423.36M-40.21%309.95M-52.40%218.58M
Operating cost -0.71%256.85M13.06%218.01M29.46%129.5M5.29%331.57M15.32%258.68M17.70%192.83M23.39%100.03M-34.18%314.91M-45.55%224.31M-55.23%163.84M
Operating tax surcharges -10.61%2.05M-6.01%1.65M16.47%887.57K-13.80%3.93M13.62%2.29M27.14%1.76M2.75%762.08K-19.34%4.56M-39.13%2.02M-50.90%1.38M
Operating expense 5.20%27.26M14.85%18.38M-17.39%8.75M-12.73%32.54M-24.15%25.92M-4.37%16M-15.78%10.59M-39.00%37.29M-37.97%34.17M-51.32%16.74M
Administration expense 17.30%54.37M30.57%38.44M33.00%19.54M-7.14%67.91M-20.07%46.35M-36.00%29.44M-14.25%14.69M-29.30%73.13M-37.89%57.98M-41.38%46M
Financial expense 85.77%-674.59K73.34%-1.94M55.71%-1.21M-22.83%-19.46M71.34%-4.74M48.50%-7.27M-335.42%-2.74M70.27%-15.84M70.45%-16.54M52.63%-14.11M
-Interest expense (Financial expense) -2.01%292.73K84.87%311.59K12.82%136.27K50.74%463.38K32.48%298.73K15.54%168.55K--120.78K-93.21%307.41K-92.90%225.5K-93.25%145.88K
-Interest Income (Financial expense) 55.05%-1.93M30.09%-1.33M27.56%-1.07M-28.83%-10.31M22.61%-4.29M-0.63%-1.91M---1.47M23.33%-8M34.54%-5.54M70.85%-1.9M
Research and development 57.61%12.12M134.69%7.32M144.87%3.05M26.79%11.81M-4.10%7.69M-34.12%3.12M-35.12%1.25M-44.37%9.31M-24.65%8.02M-35.90%4.73M
Credit Impairment Loss -12.58%-18.66M24.42%-18.66M--2M57.59%-27.13M63.36%-16.58M45.49%-24.69M-----121.54%-63.95M22.27%-45.25M27.81%-45.3M
Asset Impairment Loss -81.96%1.26M-79.91%1.26M-----37.05%-117.27M2,382.43%6.96M2,542.71%6.25M-----52.35%-85.57M97.52%-304.9K97.92%-255.87K
Other net revenue -2,996.63%-139.91M-49.93%-11.83M-16.18%3.8M-713.14%-196.24M-96.11%4.83M-106.81%-7.89M-97.06%4.54M-58.09%32.01M14.40%124.17M6.29%115.86M
Fair value change income -54.35%2.97M-51.78%2.3M-52.29%1.28M-94.88%9.62M-95.90%6.5M-96.96%4.76M-98.27%2.68M7,206.65%187.84M5,241.26%158.81M167,926.84%156.44M
Invest income -50.58%2.75M-66.43%1.28M-76.42%424.83K-144.70%-39.78M21.27%5.57M26.46%3.81M348.51%1.8M-110.85%-16.26M-97.32%4.59M-98.32%3.02M
-Including: Investment income associates -1,220.73%-2.84M-305.50%-2.12M-203.39%-1.23M-72.08%-44.18M110.67%253.41K160.99%1.03M--1.19M-32.47%-25.67M82.70%-2.37M65.01%-1.69M
Asset deal income ---130.23M---------714.94%-25.85M------------222.26%4.2M827.02%4.2M----
Other revenue -15.52%2M1.19%2M68.39%101.96K-27.54%4.16M12.27%2.37M0.50%1.97M12.92%60.55K-25.83%5.74M-53.12%2.11M-52.77%1.96M
Operating profit -338.85%-180.98M-37.29%-30.34M-48.00%-7.07M-295.33%-246.12M-169.57%-41.24M-126.15%-22.1M-103.67%-4.78M-297.75%-62.26M-11.61%59.28M0.71%84.52M
Add:Non operating Income -32.91%304.76K-78.57%50.65K-93.58%2.06K-92.08%594.17K-8.51%454.26K-14.38%236.37K19.73%32.07K12.30%7.5M-84.91%496.54K-91.61%276.06K
Less:Non operating expense -84.56%313.04K-82.49%313.04K-97.76%20K-74.53%2.49M174.20%2.03M142.32%1.79M77.15%893.01K519.29%9.79M-45.61%739.55K-32.01%737.7K
Total profit -322.74%-180.99M-29.40%-30.61M-25.73%-7.09M-284.21%-248.02M-172.52%-42.81M-128.14%-23.65M-104.35%-5.64M-276.48%-64.55M-14.44%59.04M-2.40%84.06M
Less:Income tax cost -114.81%-2.43M-122.58%-2.48M---54.44K124.66%1.35M57.58%-1.13M58.20%-1.11M----20.08%-5.47M63.60%-2.66M64.10%-2.66M
Net profit -328.37%-178.57M-24.79%-28.13M-24.76%-7.04M-322.04%-249.37M-167.56%-41.68M-125.99%-22.54M-104.35%-5.64M-236.08%-59.09M-19.15%61.7M-7.29%86.72M
Net profit from continuing operation -328.37%-178.57M-24.79%-28.13M-24.76%-7.04M-322.04%-249.37M-167.56%-41.68M-125.99%-22.54M-104.35%-5.64M-217.05%-59.09M-19.15%61.7M-7.29%86.72M
Less:Minority Profit -5.59%-8.41K-10.81%-5.64K-14.79%-2.86K23.62%-10.45K22.99%-7.97K35.38%-5.09K46.13%-2.5K42.17%-13.69K45.33%-10.34K25.43%-7.87K
Net profit of parent company owners -328.44%-178.56M-24.80%-28.12M-24.77%-7.03M-322.12%-249.36M-167.54%-41.68M-125.98%-22.54M-104.34%-5.64M-235.98%-59.07M-19.16%61.71M-7.29%86.73M
Earning per share
Basic earning per share -331.96%-0.1257-26.11%-0.0198-28.21%-0.005-325.00%-0.17-170.46%-0.0291-126.39%-0.0157-104.35%-0.0039-233.33%-0.04-18.54%0.0413-4.19%0.0595
Diluted earning per share -331.96%-0.1257-26.11%-0.0198-28.21%-0.005-325.00%-0.17-170.46%-0.0291-126.39%-0.0157-104.35%-0.0039-233.33%-0.04-18.54%0.0413-4.19%0.0595
Other composite income 178.57%653.69K338.68%713.47K18,749.81%151.23K-126.12%-918.6K-95.53%234.66K-120.43%-298.92K99.77%-810.87191.51%3.52M153.51%5.25M114.35%1.46M
Other composite income of parent company owners 178.57%653.69K338.68%713.47K18,749.81%151.23K-126.12%-918.6K-95.53%234.66K-120.43%-298.92K99.77%-810.87191.51%3.52M153.51%5.25M114.35%1.46M
Total composite income -329.22%-177.91M-20.04%-27.42M-22.07%-6.89M-350.40%-250.29M-161.91%-41.45M-125.90%-22.84M-104.36%-5.64M-240.41%-55.57M0.69%66.95M5.81%88.18M
Total composite income of parent company owners -329.28%-177.9M-20.04%-27.41M-22.07%-6.88M-350.49%-250.28M-161.89%-41.44M-125.89%-22.83M-104.36%-5.64M-240.29%-55.56M0.68%66.96M5.80%88.19M
Total composite income of minority owners -5.59%-8.41K-10.81%-5.64K-14.79%-2.86K23.62%-10.45K22.99%-7.97K35.38%-5.09K46.13%-2.5K42.17%-13.69K45.33%-10.34K25.43%-7.87K
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 ------Beijing Dehao International Accounting Firm (Special General Partnership)------Beijing Dahua International Accounting Firm (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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