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Tianjin Jingwei Huikai Optoelectronic (300120)

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  • 7.23
  • -0.18-2.43%
Market Closed May 15 15:00 CST
4.15BMarket Cap-8.41P/E (TTM)

Tianjin Jingwei Huikai Optoelectronic (300120) Income Statement

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YOY yoy
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(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
15.05%675.73M
-20.98%2.58B
-26.90%1.92B
-20.23%1.27B
-23.37%587.32M
-5.03%3.26B
3.27%2.62B
-1.37%1.6B
-4.18%766.42M
27.18%3.43B
Operating revenue
15.05%675.73M
-20.98%2.58B
-26.90%1.92B
-20.23%1.27B
-23.37%587.32M
-5.03%3.26B
3.27%2.62B
-1.37%1.6B
-4.18%766.42M
27.18%3.43B
Other operating revenue
----
23.76%18.55M
----
27.96%10.6M
----
117.17%14.99M
----
10.93%8.28M
----
7.63%6.9M
Total operating cost
17.52%675.53M
-20.17%2.56B
-26.19%1.91B
-21.07%1.25B
-24.19%574.83M
-6.01%3.2B
4.24%2.59B
-0.93%1.58B
-5.45%758.26M
29.12%3.41B
Operating cost
16.41%569.27M
-23.57%2.18B
-29.03%1.64B
-23.64%1.07B
-26.45%489M
-5.72%2.85B
3.81%2.31B
-2.20%1.4B
-6.95%664.85M
32.62%3.02B
Operating tax surcharges
29.29%2.42M
0.51%13.46M
-16.21%8.12M
-6.41%6.95M
-50.95%1.87M
-12.51%13.39M
26.33%9.69M
42.13%7.43M
85.12%3.82M
24.71%15.3M
Operating expense
-5.71%15.4M
-7.01%65M
-22.21%49.15M
-10.38%33.4M
-21.06%16.34M
3.52%69.89M
30.20%63.18M
14.55%37.27M
29.28%20.69M
1.64%67.52M
Administration expense
10.28%42.69M
0.25%150.6M
-2.77%109.4M
-4.28%72.74M
2.53%38.71M
-12.69%150.23M
5.52%112.52M
12.13%76M
10.46%37.75M
15.64%172.06M
Financial expense
95.38%22.27M
64.12%67.86M
17.82%43.63M
24.50%25.38M
-4.48%11.4M
-16.15%41.35M
-0.64%37.04M
-12.78%20.38M
-23.66%11.93M
10.27%49.31M
-Interest expense (Financial expense)
-22.47%11.08M
2.25%53.48M
-1.40%44.54M
-7.43%26.42M
-9.45%14.28M
-10.55%52.3M
0.69%45.17M
-2.75%28.54M
13.16%15.78M
16.40%58.47M
-Interest Income (Financial expense)
86.50%-340.62K
67.91%-5.05M
52.58%-4.6M
62.58%-2.9M
35.85%-2.52M
-11.57%-15.73M
-36.97%-9.71M
-91.12%-7.75M
-400.93%-3.93M
-182.56%-14.1M
Research and development
34.06%23.48M
4.41%82.67M
6.64%63.11M
-0.45%41.67M
-8.86%17.52M
-3.26%79.18M
-3.04%59.18M
11.32%41.86M
-1.86%19.22M
-7.57%81.84M
Credit Impairment Loss
320.26%1.72M
-370.81%-15.3M
-184.23%-10.94M
-166.65%-6.64M
-118.00%-782.07K
113.56%5.65M
36.73%12.99M
331.68%9.96M
-2.91%4.34M
-208.68%-41.67M
Asset Impairment Loss
---1.41M
-2,781.55%-463.17M
----
-71.69%118.25K
----
92.38%-16.07M
382.67%496.36K
981.46%417.72K
----
-16,065.25%-210.93M
Adjustment items of total operating cost
----
----
----
----
0.00%-0.01
----
----
---0.01
---0.01
----
Other net revenue
465.35%1.46M
-2,937.83%-480.77M
-149.04%-17.18M
-166.03%-18.09M
-101.90%-399.96K
94.69%-15.83M
36.60%35.04M
52.98%27.4M
13.42%21.04M
-1,840.58%-297.81M
Fair value change income
----
----
----
----
----
----
--3.81M
----
----
---23.09M
Invest income
-180.51%-1.59M
37.28%-8.78M
34.60%-1.48M
-197.12%-5.91M
33.10%-567.61K
48.43%-14M
-118.13%-2.27M
-115.69%-1.99M
-106.67%-848.5K
-296.76%-27.14M
-Including: Investment income associates
-180.51%-1.59M
38.66%-11.15M
----
----
---567.61K
-419.63%-18.18M
----
----
----
22.70%-3.5M
Asset deal income
-35,746.89%-613.28K
-95.39%192.98K
-144.76%-7.5M
-145.14%-7.52M
-99.99%1.72K
1,670.66%4.19M
5,419.37%16.75M
20,295.80%16.66M
--16.61M
243.66%236.43K
Other revenue
254.11%3.36M
42.79%6.3M
-16.02%2.74M
-20.91%1.86M
0.79%947.99K
-7.89%4.41M
-7.31%3.26M
-15.85%2.35M
-31.12%940.55K
-25.95%4.79M
Operating profit
-86.23%1.66M
-1,146.49%-459.55M
-119.30%-12.81M
-76.07%11.39M
-58.62%12.08M
116.26%43.91M
-16.39%66.37M
4.66%47.6M
78.16%29.2M
-679.19%-270.02M
Add:Non operating Income
7.07%32.92K
-94.74%97.83K
238.69%686.63K
320.54%660.02K
969.91%30.74K
1,787.48%1.86M
-74.23%202.73K
-43.43%156.95K
-84.27%2.87K
-87.93%98.56K
Less:Non operating expense
-92.40%38.33K
37.74%10.98M
160.32%1.42M
632.77%1.34M
208.14%504.16K
47.05%7.97M
-85.15%544.38K
-64.82%183.23K
-20.00%163.61K
148.00%5.42M
Total profit
-85.71%1.66M
-1,344.58%-470.44M
-120.51%-13.54M
-77.49%10.71M
-60.02%11.61M
113.73%37.8M
-13.69%66.03M
5.17%47.57M
79.21%29.04M
-708.49%-275.34M
Less:Income tax cost
-20.39%-1.45M
-15.24%13.85M
-1,374.27%-4.27M
-449.52%-3.37M
50.73%-1.21M
7.00%16.34M
-95.31%335.15K
-178.53%-613.35K
28.66%-2.45M
340.62%15.27M
Net profit
-75.71%3.11M
-2,357.12%-484.29M
-114.11%-9.27M
-70.78%14.08M
-59.30%12.82M
107.38%21.46M
-5.27%65.69M
8.40%48.18M
60.34%31.49M
-795.53%-290.62M
Net profit from continuing operation
-75.71%3.11M
-2,357.12%-484.29M
-93.47%4.29M
-47.09%27.64M
-59.30%12.82M
107.05%21.46M
9.87%65.69M
49.71%52.24M
212.29%31.49M
-1,046.92%-304.55M
Net income from discontinuing operating
----
----
---13.56M
-234.28%-13.56M
----
----
----
-142.46%-4.06M
----
44.87%13.94M
Less:Minority Profit
-95.49%0.06
-266.97%-4.89K
---3.56K
---891.01
--1.33
99.90%-1.33K
----
----
----
-126.21%-1.31M
Net profit of parent company owners
-75.71%3.11M
-2,356.96%-484.28M
-114.11%-9.27M
-70.78%14.08M
-59.30%12.82M
107.42%21.46M
-5.93%65.69M
7.23%48.18M
56.47%31.49M
-886.80%-289.3M
Earning per share
Basic earning per share
-75.78%0.0054
-2,354.28%-0.8431
-114.07%-0.0161
-70.80%0.0245
-59.31%0.0223
106.95%0.0374
-11.93%0.1144
0.36%0.0839
26.56%0.0548
-779.29%-0.538
Diluted earning per share
-75.78%0.0054
-2,354.28%-0.8431
-114.07%-0.0161
-70.80%0.0245
-59.31%0.0223
106.95%0.0374
-11.93%0.1144
0.36%0.0839
26.56%0.0548
-779.29%-0.538
Other composite income
38.08%-450.01K
123.83%805.03K
182.50%7.37M
33.22%9.1M
94.34%-726.77K
-110.97%-3.38M
-196.37%-8.93M
-59.83%6.83M
-193.03%-12.85M
319.05%30.8M
Other composite income of parent company owners
38.08%-450.01K
123.83%805.03K
182.50%7.37M
33.22%9.1M
94.34%-726.77K
-110.97%-3.38M
-196.37%-8.93M
-59.83%6.83M
-193.03%-12.85M
319.05%30.8M
Total composite income
-77.97%2.66M
-2,774.51%-483.48M
-103.35%-1.9M
-57.87%23.18M
-35.15%12.09M
106.96%18.08M
-14.43%56.76M
-10.49%55.02M
-44.27%18.64M
-1,037.23%-259.81M
Total composite income of parent company owners
-77.97%2.66M
-2,774.28%-483.48M
-103.34%-1.9M
-57.86%23.18M
-35.15%12.09M
106.99%18.08M
-15.06%56.76M
-11.19%55.02M
-45.07%18.64M
-1,238.38%-258.5M
Total composite income of minority owners
-95.49%0.06
-266.97%-4.89K
---3.56K
---891.01
--1.33
99.90%-1.33K
----
----
----
-126.21%-1.31M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 15.05%675.73M-20.98%2.58B-26.90%1.92B-20.23%1.27B-23.37%587.32M-5.03%3.26B3.27%2.62B-1.37%1.6B-4.18%766.42M27.18%3.43B
Operating revenue 15.05%675.73M-20.98%2.58B-26.90%1.92B-20.23%1.27B-23.37%587.32M-5.03%3.26B3.27%2.62B-1.37%1.6B-4.18%766.42M27.18%3.43B
Other operating revenue ----23.76%18.55M----27.96%10.6M----117.17%14.99M----10.93%8.28M----7.63%6.9M
Total operating cost 17.52%675.53M-20.17%2.56B-26.19%1.91B-21.07%1.25B-24.19%574.83M-6.01%3.2B4.24%2.59B-0.93%1.58B-5.45%758.26M29.12%3.41B
Operating cost 16.41%569.27M-23.57%2.18B-29.03%1.64B-23.64%1.07B-26.45%489M-5.72%2.85B3.81%2.31B-2.20%1.4B-6.95%664.85M32.62%3.02B
Operating tax surcharges 29.29%2.42M0.51%13.46M-16.21%8.12M-6.41%6.95M-50.95%1.87M-12.51%13.39M26.33%9.69M42.13%7.43M85.12%3.82M24.71%15.3M
Operating expense -5.71%15.4M-7.01%65M-22.21%49.15M-10.38%33.4M-21.06%16.34M3.52%69.89M30.20%63.18M14.55%37.27M29.28%20.69M1.64%67.52M
Administration expense 10.28%42.69M0.25%150.6M-2.77%109.4M-4.28%72.74M2.53%38.71M-12.69%150.23M5.52%112.52M12.13%76M10.46%37.75M15.64%172.06M
Financial expense 95.38%22.27M64.12%67.86M17.82%43.63M24.50%25.38M-4.48%11.4M-16.15%41.35M-0.64%37.04M-12.78%20.38M-23.66%11.93M10.27%49.31M
-Interest expense (Financial expense) -22.47%11.08M2.25%53.48M-1.40%44.54M-7.43%26.42M-9.45%14.28M-10.55%52.3M0.69%45.17M-2.75%28.54M13.16%15.78M16.40%58.47M
-Interest Income (Financial expense) 86.50%-340.62K67.91%-5.05M52.58%-4.6M62.58%-2.9M35.85%-2.52M-11.57%-15.73M-36.97%-9.71M-91.12%-7.75M-400.93%-3.93M-182.56%-14.1M
Research and development 34.06%23.48M4.41%82.67M6.64%63.11M-0.45%41.67M-8.86%17.52M-3.26%79.18M-3.04%59.18M11.32%41.86M-1.86%19.22M-7.57%81.84M
Credit Impairment Loss 320.26%1.72M-370.81%-15.3M-184.23%-10.94M-166.65%-6.64M-118.00%-782.07K113.56%5.65M36.73%12.99M331.68%9.96M-2.91%4.34M-208.68%-41.67M
Asset Impairment Loss ---1.41M-2,781.55%-463.17M-----71.69%118.25K----92.38%-16.07M382.67%496.36K981.46%417.72K-----16,065.25%-210.93M
Adjustment items of total operating cost ----------------0.00%-0.01-----------0.01---0.01----
Other net revenue 465.35%1.46M-2,937.83%-480.77M-149.04%-17.18M-166.03%-18.09M-101.90%-399.96K94.69%-15.83M36.60%35.04M52.98%27.4M13.42%21.04M-1,840.58%-297.81M
Fair value change income --------------------------3.81M-----------23.09M
Invest income -180.51%-1.59M37.28%-8.78M34.60%-1.48M-197.12%-5.91M33.10%-567.61K48.43%-14M-118.13%-2.27M-115.69%-1.99M-106.67%-848.5K-296.76%-27.14M
-Including: Investment income associates -180.51%-1.59M38.66%-11.15M-----------567.61K-419.63%-18.18M------------22.70%-3.5M
Asset deal income -35,746.89%-613.28K-95.39%192.98K-144.76%-7.5M-145.14%-7.52M-99.99%1.72K1,670.66%4.19M5,419.37%16.75M20,295.80%16.66M--16.61M243.66%236.43K
Other revenue 254.11%3.36M42.79%6.3M-16.02%2.74M-20.91%1.86M0.79%947.99K-7.89%4.41M-7.31%3.26M-15.85%2.35M-31.12%940.55K-25.95%4.79M
Operating profit -86.23%1.66M-1,146.49%-459.55M-119.30%-12.81M-76.07%11.39M-58.62%12.08M116.26%43.91M-16.39%66.37M4.66%47.6M78.16%29.2M-679.19%-270.02M
Add:Non operating Income 7.07%32.92K-94.74%97.83K238.69%686.63K320.54%660.02K969.91%30.74K1,787.48%1.86M-74.23%202.73K-43.43%156.95K-84.27%2.87K-87.93%98.56K
Less:Non operating expense -92.40%38.33K37.74%10.98M160.32%1.42M632.77%1.34M208.14%504.16K47.05%7.97M-85.15%544.38K-64.82%183.23K-20.00%163.61K148.00%5.42M
Total profit -85.71%1.66M-1,344.58%-470.44M-120.51%-13.54M-77.49%10.71M-60.02%11.61M113.73%37.8M-13.69%66.03M5.17%47.57M79.21%29.04M-708.49%-275.34M
Less:Income tax cost -20.39%-1.45M-15.24%13.85M-1,374.27%-4.27M-449.52%-3.37M50.73%-1.21M7.00%16.34M-95.31%335.15K-178.53%-613.35K28.66%-2.45M340.62%15.27M
Net profit -75.71%3.11M-2,357.12%-484.29M-114.11%-9.27M-70.78%14.08M-59.30%12.82M107.38%21.46M-5.27%65.69M8.40%48.18M60.34%31.49M-795.53%-290.62M
Net profit from continuing operation -75.71%3.11M-2,357.12%-484.29M-93.47%4.29M-47.09%27.64M-59.30%12.82M107.05%21.46M9.87%65.69M49.71%52.24M212.29%31.49M-1,046.92%-304.55M
Net income from discontinuing operating -----------13.56M-234.28%-13.56M-------------142.46%-4.06M----44.87%13.94M
Less:Minority Profit -95.49%0.06-266.97%-4.89K---3.56K---891.01--1.3399.90%-1.33K-------------126.21%-1.31M
Net profit of parent company owners -75.71%3.11M-2,356.96%-484.28M-114.11%-9.27M-70.78%14.08M-59.30%12.82M107.42%21.46M-5.93%65.69M7.23%48.18M56.47%31.49M-886.80%-289.3M
Earning per share
Basic earning per share -75.78%0.0054-2,354.28%-0.8431-114.07%-0.0161-70.80%0.0245-59.31%0.0223106.95%0.0374-11.93%0.11440.36%0.083926.56%0.0548-779.29%-0.538
Diluted earning per share -75.78%0.0054-2,354.28%-0.8431-114.07%-0.0161-70.80%0.0245-59.31%0.0223106.95%0.0374-11.93%0.11440.36%0.083926.56%0.0548-779.29%-0.538
Other composite income 38.08%-450.01K123.83%805.03K182.50%7.37M33.22%9.1M94.34%-726.77K-110.97%-3.38M-196.37%-8.93M-59.83%6.83M-193.03%-12.85M319.05%30.8M
Other composite income of parent company owners 38.08%-450.01K123.83%805.03K182.50%7.37M33.22%9.1M94.34%-726.77K-110.97%-3.38M-196.37%-8.93M-59.83%6.83M-193.03%-12.85M319.05%30.8M
Total composite income -77.97%2.66M-2,774.51%-483.48M-103.35%-1.9M-57.87%23.18M-35.15%12.09M106.96%18.08M-14.43%56.76M-10.49%55.02M-44.27%18.64M-1,037.23%-259.81M
Total composite income of parent company owners -77.97%2.66M-2,774.28%-483.48M-103.34%-1.9M-57.86%23.18M-35.15%12.09M106.99%18.08M-15.06%56.76M-11.19%55.02M-45.07%18.64M-1,238.38%-258.5M
Total composite income of minority owners -95.49%0.06-266.97%-4.89K---3.56K---891.01--1.3399.90%-1.33K-------------126.21%-1.31M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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