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FIBOCOM (00638)

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  • 12.860
  • -0.190-1.46%
Not Open Apr 13 16:04 CST
11.56BMarket Cap30.12P/E (TTM)

FIBOCOM (00638) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Turnover
-14.67%6.99B
--5.37B
--3.71B
44.89%8.19B
8.63%5.65B
--5.2B
Operating income
-14.67%6.99B
5.37B
3.71B
44.89%8.19B
8.63%5.65B
5.2B
Cost of sales
----
----
---3.1B
----
-7.93%-4.46B
---4.14B
Operating expenses
11.56%-5.84B
-4.45B
-3.1B
-47.95%-6.61B
-7.93%-4.46B
-4.14B
Gross profit
-27.66%1.15B
919.5M
608.81M
33.37%1.58B
11.36%1.19B
1.07B
Selling expenses
17.25%-159.29M
---117.94M
---82.07M
-7.88%-192.5M
-15.10%-178.45M
---155.04M
Administrative expenses
16.83%-148.25M
---108.46M
---89.82M
-22.50%-178.25M
-35.38%-145.51M
---107.48M
Research and development expenses
30.08%-480.3M
---359.13M
---239.24M
-27.17%-686.89M
0.44%-540.16M
---542.56M
Profit from asset sales
-98.19%2.03K
---83.41K
----
--112.34K
----
----
Revaluation surplus
923.73%20.77M
--3.77M
----
--2.03M
----
----
-Changes in the fair value of other assets
923.73%20.77M
--3.77M
----
--2.03M
----
----
Impairment and provision
65.54%-20.32M
---17.52M
---5.81M
-2,195.55%-58.95M
554.44%2.81M
---619K
-Other impairment is provision
65.54%-20.32M
---17.52M
---5.81M
-2,195.55%-58.95M
554.44%2.81M
---619K
Special items of operating profit
-83.06%42.26M
--38.13M
--46.35M
235.02%249.49M
-0.19%74.47M
--74.62M
Operating profit
-45.08%383.27M
347.84M
238.23M
74.45%697.9M
19.53%400.05M
334.69M
Financing income
10.40%39.69M
--16.57M
--10.38M
196.00%35.95M
128.96%12.14M
--5.3M
Financing cost
19.96%-34.24M
---26.67M
---16.34M
-45.55%-42.77M
-21.52%-29.39M
---24.18M
Share of profits of associates
----
----
---2.88M
----
-91.31%2.02M
--23.21M
Special items of earning before tax
-1,915.10%-2.93M
---999.62K
----
--161.46K
----
----
Earning before tax
-45.12%367.94M
338.32M
229.39M
74.23%670.48M
13.51%384.82M
339.03M
Tax
----
----
---10.91M
----
-160.82%-8.05M
--13.24M
After-tax profit from continuing operations
-18.26%345.87M
315.28M
218.48M
12.31%423.15M
6.96%376.77M
352.27M
After-tax profit from non-continuing business
----
----
----
34.78%253.69M
1,397.61%188.22M
--12.57M
Special items of earning after tax
----
----
----
----
1,397.61%188.22M
--12.57M
Earning after tax
-48.90%345.87M
315.28M
218.48M
19.80%676.84M
54.86%564.99M
364.83M
Minority shareholders should account for profits from continuing business
----
----
--580K
----
--1.43M
----
Minority profit
-113.22%-1.17M
---907.56K
--580K
518.84%8.87M
--1.43M
----
Shareholders should account for profits from continuing business
----
----
--217.9M
----
6.55%375.34M
--352.27M
Shareholders should account for profits from non-continuing business
----
----
----
----
1,397.61%188.22M
--12.57M
Profit attributable to shareholders
-48.05%347.04M
316.19M
217.9M
18.53%667.96M
54.47%563.55M
364.83M
Basic earnings per share
-50.00%0.44
0.4149
0.29
18.92%0.88
51.02%0.74
0.49
Diluted earnings per share
-49.43%0.44
0.4133
0.29
17.57%0.87
51.02%0.74
0.49
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
IAS
CAS (2007)
IAS
IAS
Audit Opinions
--
--
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
--
--
Grant Thornton (Hong Kong) Limited
Grant Thornton (Hong Kong) Limited
Grant Thornton (Hong Kong) Limited
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Turnover -14.67%6.99B--5.37B--3.71B44.89%8.19B8.63%5.65B--5.2B
Operating income -14.67%6.99B5.37B3.71B44.89%8.19B8.63%5.65B5.2B
Cost of sales -----------3.1B-----7.93%-4.46B---4.14B
Operating expenses 11.56%-5.84B-4.45B-3.1B-47.95%-6.61B-7.93%-4.46B-4.14B
Gross profit -27.66%1.15B919.5M608.81M33.37%1.58B11.36%1.19B1.07B
Selling expenses 17.25%-159.29M---117.94M---82.07M-7.88%-192.5M-15.10%-178.45M---155.04M
Administrative expenses 16.83%-148.25M---108.46M---89.82M-22.50%-178.25M-35.38%-145.51M---107.48M
Research and development expenses 30.08%-480.3M---359.13M---239.24M-27.17%-686.89M0.44%-540.16M---542.56M
Profit from asset sales -98.19%2.03K---83.41K------112.34K--------
Revaluation surplus 923.73%20.77M--3.77M------2.03M--------
-Changes in the fair value of other assets 923.73%20.77M--3.77M------2.03M--------
Impairment and provision 65.54%-20.32M---17.52M---5.81M-2,195.55%-58.95M554.44%2.81M---619K
-Other impairment is provision 65.54%-20.32M---17.52M---5.81M-2,195.55%-58.95M554.44%2.81M---619K
Special items of operating profit -83.06%42.26M--38.13M--46.35M235.02%249.49M-0.19%74.47M--74.62M
Operating profit -45.08%383.27M347.84M238.23M74.45%697.9M19.53%400.05M334.69M
Financing income 10.40%39.69M--16.57M--10.38M196.00%35.95M128.96%12.14M--5.3M
Financing cost 19.96%-34.24M---26.67M---16.34M-45.55%-42.77M-21.52%-29.39M---24.18M
Share of profits of associates -----------2.88M-----91.31%2.02M--23.21M
Special items of earning before tax -1,915.10%-2.93M---999.62K------161.46K--------
Earning before tax -45.12%367.94M338.32M229.39M74.23%670.48M13.51%384.82M339.03M
Tax -----------10.91M-----160.82%-8.05M--13.24M
After-tax profit from continuing operations -18.26%345.87M315.28M218.48M12.31%423.15M6.96%376.77M352.27M
After-tax profit from non-continuing business ------------34.78%253.69M1,397.61%188.22M--12.57M
Special items of earning after tax ----------------1,397.61%188.22M--12.57M
Earning after tax -48.90%345.87M315.28M218.48M19.80%676.84M54.86%564.99M364.83M
Minority shareholders should account for profits from continuing business ----------580K------1.43M----
Minority profit -113.22%-1.17M---907.56K--580K518.84%8.87M--1.43M----
Shareholders should account for profits from continuing business ----------217.9M----6.55%375.34M--352.27M
Shareholders should account for profits from non-continuing business ----------------1,397.61%188.22M--12.57M
Profit attributable to shareholders -48.05%347.04M316.19M217.9M18.53%667.96M54.47%563.55M364.83M
Basic earnings per share -50.00%0.440.41490.2918.92%0.8851.02%0.740.49
Diluted earnings per share -49.43%0.440.41330.2917.57%0.8751.02%0.740.49
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)IASCAS (2007)IASIAS
Audit Opinions ------Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor ------Grant Thornton (Hong Kong) LimitedGrant Thornton (Hong Kong) LimitedGrant Thornton (Hong Kong) Limited

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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