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Chengdu Spaceon Electronics (002935)

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  • 20.60
  • -1.11-5.11%
Market Closed May 14 15:00 CST
8.74BMarket Cap132.05P/E (TTM)

Chengdu Spaceon Electronics (002935) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
9.29%100.09M
1.65%980.25M
-7.12%535.81M
-16.09%317.64M
-14.46%91.58M
-13.04%964.37M
-10.20%576.91M
-9.22%378.57M
-14.54%107.06M
-8.42%1.11B
Operating revenue
9.29%100.09M
1.65%980.25M
-7.12%535.81M
-16.09%317.64M
-14.46%91.58M
-13.04%964.37M
-10.20%576.91M
-9.22%378.57M
-14.54%107.06M
-8.42%1.11B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
11.27%114.1M
2.66%912.27M
-6.40%513.89M
-15.23%305.43M
-14.01%102.55M
-11.07%888.65M
-9.77%549.05M
-8.73%360.3M
-12.84%119.25M
-8.38%999.27M
Operating cost
15.29%82.34M
3.63%761.44M
-4.44%414.52M
-15.23%241.16M
-13.66%71.42M
-9.64%734.76M
-8.01%433.76M
-5.93%284.5M
-10.76%82.72M
-6.42%813.1M
Operating tax surcharges
25.46%242K
-4.56%6.01M
-15.30%2.91M
-7.54%2.85M
-63.23%192.9K
-4.48%6.29M
-24.24%3.44M
-22.04%3.08M
-27.89%524.63K
-12.31%6.59M
Operating expense
2.36%7.22M
-17.33%29.09M
-28.79%20.92M
-13.24%14.71M
-9.69%7.06M
-17.59%35.19M
-25.28%29.38M
-31.57%16.95M
-32.05%7.81M
-7.29%42.7M
Administration expense
-11.50%15.38M
-8.97%54.41M
-15.58%46.87M
-15.14%32.79M
-23.30%17.37M
-19.36%59.78M
-11.28%55.52M
-13.70%38.64M
-10.54%22.65M
-6.52%74.13M
Financial expense
30.88%-621.71K
37.66%-2.32M
34.66%-2.01M
43.13%-1.5M
20.51%-899.43K
53.21%-3.72M
32.56%-3.08M
-161.18%-2.63M
-497.57%-1.13M
-305.07%-7.94M
-Interest expense (Financial expense)
163.11%47.71K
-61.31%58.42K
-52.92%54.4K
-54.72%36.27K
-48.84%18.13K
-24.17%150.98K
-32.41%115.54K
-29.71%80.09K
-37.79%35.44K
-41.57%199.1K
-Interest Income (Financial expense)
27.12%-675.59K
34.98%-2.55M
34.59%-2.12M
43.40%-1.55M
21.47%-926.93K
52.70%-3.92M
33.39%-3.24M
-125.26%-2.74M
-268.01%-1.18M
-248.46%-8.29M
Research and development
28.82%9.53M
12.91%63.63M
2.14%30.67M
-21.96%15.42M
10.93%7.4M
-20.29%56.35M
-14.38%30.03M
-0.44%19.75M
-1.21%6.67M
-22.26%70.7M
Credit Impairment Loss
256.43%5.5M
77.47%-3.44M
19.14%-16.66M
-15.15%-9.11M
-67.50%-3.52M
10.77%-15.28M
-52.13%-20.6M
-35.94%-7.91M
-2,114.23%-2.1M
-144.46%-17.12M
Asset Impairment Loss
----
-173.69%-10.73M
6,642.45%1.77M
-37.71%-925.46K
----
-22.67%-3.92M
-105.74%-27.11K
-236.59%-672.03K
----
-51.14%-3.19M
Other net revenue
94.27%8.84M
134.29%2.56M
64.33%-4.68M
70.96%-756.98K
49.28%4.55M
56.38%-7.48M
-21.14%-13.13M
23.74%-2.61M
381.38%3.05M
-411.88%-17.15M
Asset deal income
----
13,548.75%36.24K
----
----
----
-99.63%265.49
----
----
----
-68.77%72.59K
Other revenue
-58.69%3.33M
42.50%16.7M
35.99%10.2M
55.24%9.28M
56.72%8.07M
278.19%11.72M
235.83%7.5M
213.02%5.98M
985.71%5.15M
-1.77%3.1M
Operating profit
19.39%-5.17M
3.39%70.55M
17.10%17.24M
-26.87%11.45M
29.75%-6.42M
-26.25%68.24M
-36.30%14.73M
-16.77%15.66M
16.09%-9.14M
-20.79%92.53M
Add:Non operating Income
7,937.41%56.41K
-78.12%14.07K
-94.97%12.57K
-93.26%3.1K
-98.15%701.89
-55.50%64.31K
240.32%250.14K
-36.72%46K
12.80%37.9K
62.35%144.52K
Less:Non operating expense
----
--1.34M
--1.11M
--1.11M
----
----
----
----
----
----
Total profit
20.26%-5.12M
1.36%69.23M
7.80%16.15M
-34.14%10.35M
29.47%-6.42M
-26.30%68.3M
-35.43%14.98M
-16.85%15.71M
16.18%-9.1M
-20.73%92.67M
Less:Income tax cost
----
7.58%4.41M
195.68%922.68K
707.67%2.04M
--187.2
-25.20%4.1M
-277.57%-964.33K
-74.41%252.31K
----
24.45%5.49M
Net profit
20.26%-5.12M
0.96%64.81M
-4.51%15.22M
-46.25%8.31M
29.46%-6.42M
-26.37%64.2M
-32.02%15.94M
-13.68%15.46M
16.18%-9.1M
-22.50%87.19M
Net profit from continuing operation
20.26%-5.12M
0.96%64.81M
-4.51%15.22M
-46.25%8.31M
29.46%-6.42M
-26.37%64.2M
-32.02%15.94M
-13.68%15.46M
16.18%-9.1M
-22.50%87.19M
Net profit of parent company owners
20.26%-5.12M
0.96%64.81M
-4.51%15.22M
-46.25%8.31M
29.46%-6.42M
-26.37%64.2M
-32.02%15.94M
-13.68%15.46M
16.18%-9.1M
-22.50%87.19M
Earning per share
Basic earning per share
20.39%-0.0121
1.65%0.1536
-3.27%0.0355
-46.20%0.0191
34.48%-0.0152
-26.33%0.1511
-32.04%0.0367
-12.99%0.0355
24.68%-0.0232
-35.91%0.2051
Diluted earning per share
20.39%-0.0121
1.65%0.1536
-3.27%0.0355
-46.20%0.0191
34.48%-0.0152
-26.33%0.1511
-32.04%0.0367
-12.99%0.0355
24.68%-0.0232
-35.81%0.2051
Other composite income
Total composite income
20.26%-5.12M
0.96%64.81M
-4.51%15.22M
-46.25%8.31M
29.46%-6.42M
-26.37%64.2M
-32.02%15.94M
-13.68%15.46M
16.18%-9.1M
-22.50%87.19M
Total composite income of parent company owners
20.26%-5.12M
0.96%64.81M
-4.51%15.22M
-46.25%8.31M
29.46%-6.42M
-26.37%64.2M
-32.02%15.94M
-13.68%15.46M
16.18%-9.1M
-22.50%87.19M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue 9.29%100.09M1.65%980.25M-7.12%535.81M-16.09%317.64M-14.46%91.58M-13.04%964.37M-10.20%576.91M-9.22%378.57M-14.54%107.06M-8.42%1.11B
Operating revenue 9.29%100.09M1.65%980.25M-7.12%535.81M-16.09%317.64M-14.46%91.58M-13.04%964.37M-10.20%576.91M-9.22%378.57M-14.54%107.06M-8.42%1.11B
Other operating revenue ------0------0------0------0------0
Total operating cost 11.27%114.1M2.66%912.27M-6.40%513.89M-15.23%305.43M-14.01%102.55M-11.07%888.65M-9.77%549.05M-8.73%360.3M-12.84%119.25M-8.38%999.27M
Operating cost 15.29%82.34M3.63%761.44M-4.44%414.52M-15.23%241.16M-13.66%71.42M-9.64%734.76M-8.01%433.76M-5.93%284.5M-10.76%82.72M-6.42%813.1M
Operating tax surcharges 25.46%242K-4.56%6.01M-15.30%2.91M-7.54%2.85M-63.23%192.9K-4.48%6.29M-24.24%3.44M-22.04%3.08M-27.89%524.63K-12.31%6.59M
Operating expense 2.36%7.22M-17.33%29.09M-28.79%20.92M-13.24%14.71M-9.69%7.06M-17.59%35.19M-25.28%29.38M-31.57%16.95M-32.05%7.81M-7.29%42.7M
Administration expense -11.50%15.38M-8.97%54.41M-15.58%46.87M-15.14%32.79M-23.30%17.37M-19.36%59.78M-11.28%55.52M-13.70%38.64M-10.54%22.65M-6.52%74.13M
Financial expense 30.88%-621.71K37.66%-2.32M34.66%-2.01M43.13%-1.5M20.51%-899.43K53.21%-3.72M32.56%-3.08M-161.18%-2.63M-497.57%-1.13M-305.07%-7.94M
-Interest expense (Financial expense) 163.11%47.71K-61.31%58.42K-52.92%54.4K-54.72%36.27K-48.84%18.13K-24.17%150.98K-32.41%115.54K-29.71%80.09K-37.79%35.44K-41.57%199.1K
-Interest Income (Financial expense) 27.12%-675.59K34.98%-2.55M34.59%-2.12M43.40%-1.55M21.47%-926.93K52.70%-3.92M33.39%-3.24M-125.26%-2.74M-268.01%-1.18M-248.46%-8.29M
Research and development 28.82%9.53M12.91%63.63M2.14%30.67M-21.96%15.42M10.93%7.4M-20.29%56.35M-14.38%30.03M-0.44%19.75M-1.21%6.67M-22.26%70.7M
Credit Impairment Loss 256.43%5.5M77.47%-3.44M19.14%-16.66M-15.15%-9.11M-67.50%-3.52M10.77%-15.28M-52.13%-20.6M-35.94%-7.91M-2,114.23%-2.1M-144.46%-17.12M
Asset Impairment Loss -----173.69%-10.73M6,642.45%1.77M-37.71%-925.46K-----22.67%-3.92M-105.74%-27.11K-236.59%-672.03K-----51.14%-3.19M
Other net revenue 94.27%8.84M134.29%2.56M64.33%-4.68M70.96%-756.98K49.28%4.55M56.38%-7.48M-21.14%-13.13M23.74%-2.61M381.38%3.05M-411.88%-17.15M
Asset deal income ----13,548.75%36.24K-------------99.63%265.49-------------68.77%72.59K
Other revenue -58.69%3.33M42.50%16.7M35.99%10.2M55.24%9.28M56.72%8.07M278.19%11.72M235.83%7.5M213.02%5.98M985.71%5.15M-1.77%3.1M
Operating profit 19.39%-5.17M3.39%70.55M17.10%17.24M-26.87%11.45M29.75%-6.42M-26.25%68.24M-36.30%14.73M-16.77%15.66M16.09%-9.14M-20.79%92.53M
Add:Non operating Income 7,937.41%56.41K-78.12%14.07K-94.97%12.57K-93.26%3.1K-98.15%701.89-55.50%64.31K240.32%250.14K-36.72%46K12.80%37.9K62.35%144.52K
Less:Non operating expense ------1.34M--1.11M--1.11M------------------------
Total profit 20.26%-5.12M1.36%69.23M7.80%16.15M-34.14%10.35M29.47%-6.42M-26.30%68.3M-35.43%14.98M-16.85%15.71M16.18%-9.1M-20.73%92.67M
Less:Income tax cost ----7.58%4.41M195.68%922.68K707.67%2.04M--187.2-25.20%4.1M-277.57%-964.33K-74.41%252.31K----24.45%5.49M
Net profit 20.26%-5.12M0.96%64.81M-4.51%15.22M-46.25%8.31M29.46%-6.42M-26.37%64.2M-32.02%15.94M-13.68%15.46M16.18%-9.1M-22.50%87.19M
Net profit from continuing operation 20.26%-5.12M0.96%64.81M-4.51%15.22M-46.25%8.31M29.46%-6.42M-26.37%64.2M-32.02%15.94M-13.68%15.46M16.18%-9.1M-22.50%87.19M
Net profit of parent company owners 20.26%-5.12M0.96%64.81M-4.51%15.22M-46.25%8.31M29.46%-6.42M-26.37%64.2M-32.02%15.94M-13.68%15.46M16.18%-9.1M-22.50%87.19M
Earning per share
Basic earning per share 20.39%-0.01211.65%0.1536-3.27%0.0355-46.20%0.019134.48%-0.0152-26.33%0.1511-32.04%0.0367-12.99%0.035524.68%-0.0232-35.91%0.2051
Diluted earning per share 20.39%-0.01211.65%0.1536-3.27%0.0355-46.20%0.019134.48%-0.0152-26.33%0.1511-32.04%0.0367-12.99%0.035524.68%-0.0232-35.81%0.2051
Other composite income
Total composite income 20.26%-5.12M0.96%64.81M-4.51%15.22M-46.25%8.31M29.46%-6.42M-26.37%64.2M-32.02%15.94M-13.68%15.46M16.18%-9.1M-22.50%87.19M
Total composite income of parent company owners 20.26%-5.12M0.96%64.81M-4.51%15.22M-46.25%8.31M29.46%-6.42M-26.37%64.2M-32.02%15.94M-13.68%15.46M16.18%-9.1M-22.50%87.19M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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