Shanghai Sinyang Semiconductor Materials (300236) Income Statement & Earnings

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Shanghai Sinyang Semiconductor Materials (300236) Income Statement

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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

30.62%1.39B

35.67%896.65M

45.89%433.91M

21.67%1.48B

22.57%1.07B

19.78%660.9M

14.01%297.42M

1.40%1.21B

-0.77%870.51M

0.41%551.75M

Operating revenue

30.62%1.39B

35.67%896.65M

45.89%433.91M

21.67%1.48B

22.57%1.07B

19.78%660.9M

14.01%297.42M

1.40%1.21B

-0.77%870.51M

0.41%551.75M

Other operating revenue

----

-72.44%958.36K

----

35.86%6.97M

----

-6.13%3.48M

----

-26.85%5.13M

----

40.81%3.7M

Total operating cost

29.71%1.21B

34.14%772.91M

43.81%377.25M

20.17%1.31B

17.07%932.9M

14.19%576.21M

9.38%262.32M

1.65%1.09B

4.37%796.89M

5.12%504.6M

Operating cost

27.27%829.85M

33.19%531.25M

47.68%263.37M

13.92%895.55M

14.29%652.01M

9.52%398.87M

2.67%178.33M

-4.23%786.1M

-4.21%570.49M

-3.23%364.19M

Operating tax surcharges

29.52%9.88M

42.06%6.32M

127.82%3.25M

17.75%12.04M

0.45%7.63M

-0.37%4.45M

-30.94%1.43M

16.30%10.23M

41.52%7.59M

37.12%4.46M

Operating expense

76.25%68.03M

74.75%44.15M

60.87%20.86M

22.12%66.51M

0.28%38.6M

3.61%25.26M

0.05%12.97M

32.08%54.46M

37.15%38.49M

46.86%24.38M

Administration expense

41.17%109.82M

36.23%67.9M

23.58%28.86M

26.45%117.18M

0.92%77.8M

2.95%49.84M

11.65%23.35M

12.82%92.67M

40.61%77.09M

60.25%48.42M

Financial expense

-21.33%1.67M

124.26%1.54M

180.95%357.01K

108.33%2.45M

244.64%2.13M

180.75%687.72K

141.80%127.07K

193.74%1.18M

-2.56%-1.47M

-158.84%-851.68K

-Interest expense (Financial expense)

-27.17%9.23M

-18.97%6.09M

-11.43%3.29M

-18.20%14.3M

18.87%12.67M

-3.23%7.51M

-13.01%3.71M

-4.66%17.48M

-33.47%10.66M

-30.93%7.76M

-Interest Income (Financial expense)

17.69%-8.76M

31.68%-5.49M

33.04%-2.79M

18.82%-13.96M

14.94%-10.65M

3.33%-8.04M

-4.60%-4.17M

17.28%-17.19M

33.04%-12.52M

19.84%-8.32M

Research and development

23.29%190.78M

25.40%121.76M

31.31%60.55M

48.02%220.12M

47.79%154.74M

51.71%97.1M

51.24%46.11M

20.05%148.71M

28.97%104.7M

22.69%64M

Credit Impairment Loss

22.85%-5.78M

28.76%-3.89M

-40,841.98%-3.29M

-23.19%-9.89M

-38.07%-7.49M

-349.28%-5.46M

-99.24%8.09K

18.49%-8.03M

14.10%-5.43M

81.73%-1.22M

Asset Impairment Loss

----

-160.42%-3.95M

---1.1M

--60.99K

-341.95%-1.52M

----

Other net revenue

546.76%43.01M

179.92%19.84M

167.40%7.75M

-55.36%31.26M

-89.63%6.65M

-145.46%-24.83M

-123.93%-11.5M

215.81%70.03M

175.29%64.16M

199.66%54.61M

Fair value change income

----

-99.31%292K

-449.34%-7.09M

-1,433.34%-27.04M

-4,252.53%-15.92M

161.01%42.14M

102.28%2.03M

104.26%2.03M

Invest income

143.90%1.77M

128.75%2.18M

202.10%3.02M

-27.40%1.53M

-108.69%-4.02M

-117.75%-7.59M

-107.47%-2.95M

-49.43%2.1M

2,015.78%46.32M

3,557.53%42.76M

-Including: Investment income associates

59.32%-3.93M

71.29%-2.32M

57.94%-1.41M

-119.13%-13.24M

-362.12%-9.65M

-1,239.46%-8.08M

-280.09%-3.34M

-320.38%-6.04M

13.63%-2.09M

51.21%-603.46K

Asset deal income

88.57%-3.16K

100.57%38.32

----

-100.60%-27.65K

-102.37%-6.75K

---4.7K

475.18%2.76M

--4.57M

--284.94K

Other revenue

78.27%47.03M

31.60%21.55M

9.86%8.03M

32.87%43.28M

58.34%26.38M

52.27%16.38M

3.67%7.31M

129.99%32.57M

34.56%16.66M

83.44%10.76M

Operating profit

61.04%226.65M

139.86%143.58M

172.94%64.42M

1.84%192.58M

2.15%140.74M

-41.18%59.86M

-65.83%23.6M

217.10%189.1M

383.39%137.78M

593.81%101.77M

Add:Non operating Income

-91.95%45.82K

-91.94%44.35K

535.96%19.08K

1,696.04%1.38M

472.67%569.02K

526.88%550.03K

-92.49%3K

-49.68%76.62K

-0.85%99.36K

27.05%87.74K

Less:Non operating expense

-31.81%320.71K

-28.42%149.73K

46.63%119.51K

-28.49%1.92M

-79.06%470.31K

-71.49%209.18K

-84.80%81.51K

-65.27%2.69M

-67.38%2.25M

-10.66%733.74K

Total profit

60.74%226.38M

138.33%143.47M

173.43%64.32M

2.98%192.03M

3.84%140.84M

-40.47%60.2M

-65.70%23.52M

258.37%186.48M

524.54%135.63M

626.68%101.12M

Less:Income tax cost

37.48%14.97M

948.65%10.02M

203.96%13.2M

-11.68%16.64M

-46.39%10.89M

-92.94%955.54K

-63.29%4.34M

486.77%18.84M

298.19%20.31M

350.25%13.53M

Net profit

62.68%211.41M

125.26%133.45M

166.51%51.11M

4.62%175.39M

12.69%129.95M

-32.36%59.25M

-66.20%19.18M

194.58%167.64M

594.02%115.32M

702.80%87.59M

Net profit from continuing operation

62.68%211.41M

125.26%133.45M

166.51%51.11M

4.62%175.39M

12.69%129.95M

-32.36%59.25M

-66.20%19.18M

194.58%167.64M

594.02%115.32M

702.80%87.59M

Less:Minority Profit

51.98%291.5K

-56.48%148.4K

-124.05%-71.18K

-139.83%-317.92K

-87.10%191.8K

-56.71%340.95K

-14.64%295.99K

-78.28%798.23K

-44.27%1.49M

-21.19%787.57K

Net profit of parent company owners

62.70%211.12M

126.31%133.31M

171.06%51.18M

5.32%175.71M

13.99%129.76M

-32.14%58.9M

-66.52%18.88M

213.41%166.84M

716.15%113.83M

775.81%86.81M

Earning per share

Basic earning per share

62.39%0.6778

125.86%0.428

169.34%0.1643

4.92%0.5654

13.49%0.4174

-32.44%0.1895

-66.50%0.061

215.70%0.5389

722.82%0.3678

782.08%0.2805

Diluted earning per share

62.39%0.6778

125.86%0.428

169.34%0.1643

4.92%0.5654

13.49%0.4174

-32.44%0.1895

-66.50%0.061

215.70%0.5389

722.82%0.3678

782.08%0.2805

Other composite income

301.10%706.91M

97.21%-10.38M

94.01%-25.95M

664.01%170.98M

-23.11%176.24M

-206.69%-372.49M

-170.59%-432.99M

95.81%-30.32M

133.29%229.22M

422.20%349.14M

Other composite income of parent company owners

301.10%706.91M

97.21%-10.38M

94.01%-25.95M

664.01%170.98M

-23.11%176.24M

-206.69%-372.49M

-170.59%-432.99M

95.81%-30.32M

133.29%229.22M

422.20%349.14M

Total composite income

199.91%918.33M

139.29%123.07M

106.08%25.16M

152.23%346.37M

-11.13%306.2M

-171.73%-313.25M

-161.75%-413.82M

120.59%137.32M

151.28%344.54M

548.17%436.73M

Total composite income of parent company owners

200.01%918.04M

139.20%122.92M

106.09%25.23M

153.94%346.69M

-10.80%306M

-171.93%-313.59M

-161.83%-414.11M

120.35%136.53M

150.86%343.06M

542.82%435.95M

Total composite income of minority owners

51.98%291.5K

-56.48%148.4K

-124.05%-71.18K

-139.83%-317.92K

-87.10%191.8K

-56.71%340.95K

-14.64%295.99K

-78.28%798.23K

-44.27%1.49M

-21.19%787.57K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghua Certified Public Accountants (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	30.62%1.39B	35.67%896.65M	45.89%433.91M	21.67%1.48B	22.57%1.07B	19.78%660.9M	14.01%297.42M	1.40%1.21B	-0.77%870.51M	0.41%551.75M
Operating revenue	30.62%1.39B	35.67%896.65M	45.89%433.91M	21.67%1.48B	22.57%1.07B	19.78%660.9M	14.01%297.42M	1.40%1.21B	-0.77%870.51M	0.41%551.75M
Other operating revenue	----	-72.44%958.36K	----	35.86%6.97M	----	-6.13%3.48M	----	-26.85%5.13M	----	40.81%3.7M
Total operating cost	29.71%1.21B	34.14%772.91M	43.81%377.25M	20.17%1.31B	17.07%932.9M	14.19%576.21M	9.38%262.32M	1.65%1.09B	4.37%796.89M	5.12%504.6M
Operating cost	27.27%829.85M	33.19%531.25M	47.68%263.37M	13.92%895.55M	14.29%652.01M	9.52%398.87M	2.67%178.33M	-4.23%786.1M	-4.21%570.49M	-3.23%364.19M
Operating tax surcharges	29.52%9.88M	42.06%6.32M	127.82%3.25M	17.75%12.04M	0.45%7.63M	-0.37%4.45M	-30.94%1.43M	16.30%10.23M	41.52%7.59M	37.12%4.46M
Operating expense	76.25%68.03M	74.75%44.15M	60.87%20.86M	22.12%66.51M	0.28%38.6M	3.61%25.26M	0.05%12.97M	32.08%54.46M	37.15%38.49M	46.86%24.38M
Administration expense	41.17%109.82M	36.23%67.9M	23.58%28.86M	26.45%117.18M	0.92%77.8M	2.95%49.84M	11.65%23.35M	12.82%92.67M	40.61%77.09M	60.25%48.42M
Financial expense	-21.33%1.67M	124.26%1.54M	180.95%357.01K	108.33%2.45M	244.64%2.13M	180.75%687.72K	141.80%127.07K	193.74%1.18M	-2.56%-1.47M	-158.84%-851.68K
-Interest expense (Financial expense)	-27.17%9.23M	-18.97%6.09M	-11.43%3.29M	-18.20%14.3M	18.87%12.67M	-3.23%7.51M	-13.01%3.71M	-4.66%17.48M	-33.47%10.66M	-30.93%7.76M
-Interest Income (Financial expense)	17.69%-8.76M	31.68%-5.49M	33.04%-2.79M	18.82%-13.96M	14.94%-10.65M	3.33%-8.04M	-4.60%-4.17M	17.28%-17.19M	33.04%-12.52M	19.84%-8.32M
Research and development	23.29%190.78M	25.40%121.76M	31.31%60.55M	48.02%220.12M	47.79%154.74M	51.71%97.1M	51.24%46.11M	20.05%148.71M	28.97%104.7M	22.69%64M
Credit Impairment Loss	22.85%-5.78M	28.76%-3.89M	-40,841.98%-3.29M	-23.19%-9.89M	-38.07%-7.49M	-349.28%-5.46M	-99.24%8.09K	18.49%-8.03M	14.10%-5.43M	81.73%-1.22M
Asset Impairment Loss	----	----	----	-160.42%-3.95M	---1.1M	---1.1M	--60.99K	-341.95%-1.52M	----	----
Other net revenue	546.76%43.01M	179.92%19.84M	167.40%7.75M	-55.36%31.26M	-89.63%6.65M	-145.46%-24.83M	-123.93%-11.5M	215.81%70.03M	175.29%64.16M	199.66%54.61M
Fair value change income	----	----	----	-99.31%292K	-449.34%-7.09M	-1,433.34%-27.04M	-4,252.53%-15.92M	161.01%42.14M	102.28%2.03M	104.26%2.03M
Invest income	143.90%1.77M	128.75%2.18M	202.10%3.02M	-27.40%1.53M	-108.69%-4.02M	-117.75%-7.59M	-107.47%-2.95M	-49.43%2.1M	2,015.78%46.32M	3,557.53%42.76M
-Including: Investment income associates	59.32%-3.93M	71.29%-2.32M	57.94%-1.41M	-119.13%-13.24M	-362.12%-9.65M	-1,239.46%-8.08M	-280.09%-3.34M	-320.38%-6.04M	13.63%-2.09M	51.21%-603.46K
Asset deal income	88.57%-3.16K	100.57%38.32	----	----	-100.60%-27.65K	-102.37%-6.75K	---4.7K	475.18%2.76M	--4.57M	--284.94K
Other revenue	78.27%47.03M	31.60%21.55M	9.86%8.03M	32.87%43.28M	58.34%26.38M	52.27%16.38M	3.67%7.31M	129.99%32.57M	34.56%16.66M	83.44%10.76M
Operating profit	61.04%226.65M	139.86%143.58M	172.94%64.42M	1.84%192.58M	2.15%140.74M	-41.18%59.86M	-65.83%23.6M	217.10%189.1M	383.39%137.78M	593.81%101.77M
Add:Non operating Income	-91.95%45.82K	-91.94%44.35K	535.96%19.08K	1,696.04%1.38M	472.67%569.02K	526.88%550.03K	-92.49%3K	-49.68%76.62K	-0.85%99.36K	27.05%87.74K
Less:Non operating expense	-31.81%320.71K	-28.42%149.73K	46.63%119.51K	-28.49%1.92M	-79.06%470.31K	-71.49%209.18K	-84.80%81.51K	-65.27%2.69M	-67.38%2.25M	-10.66%733.74K
Total profit	60.74%226.38M	138.33%143.47M	173.43%64.32M	2.98%192.03M	3.84%140.84M	-40.47%60.2M	-65.70%23.52M	258.37%186.48M	524.54%135.63M	626.68%101.12M
Less:Income tax cost	37.48%14.97M	948.65%10.02M	203.96%13.2M	-11.68%16.64M	-46.39%10.89M	-92.94%955.54K	-63.29%4.34M	486.77%18.84M	298.19%20.31M	350.25%13.53M
Net profit	62.68%211.41M	125.26%133.45M	166.51%51.11M	4.62%175.39M	12.69%129.95M	-32.36%59.25M	-66.20%19.18M	194.58%167.64M	594.02%115.32M	702.80%87.59M
Net profit from continuing operation	62.68%211.41M	125.26%133.45M	166.51%51.11M	4.62%175.39M	12.69%129.95M	-32.36%59.25M	-66.20%19.18M	194.58%167.64M	594.02%115.32M	702.80%87.59M
Less:Minority Profit	51.98%291.5K	-56.48%148.4K	-124.05%-71.18K	-139.83%-317.92K	-87.10%191.8K	-56.71%340.95K	-14.64%295.99K	-78.28%798.23K	-44.27%1.49M	-21.19%787.57K
Net profit of parent company owners	62.70%211.12M	126.31%133.31M	171.06%51.18M	5.32%175.71M	13.99%129.76M	-32.14%58.9M	-66.52%18.88M	213.41%166.84M	716.15%113.83M	775.81%86.81M
Earning per share
Basic earning per share	62.39%0.6778	125.86%0.428	169.34%0.1643	4.92%0.5654	13.49%0.4174	-32.44%0.1895	-66.50%0.061	215.70%0.5389	722.82%0.3678	782.08%0.2805
Diluted earning per share	62.39%0.6778	125.86%0.428	169.34%0.1643	4.92%0.5654	13.49%0.4174	-32.44%0.1895	-66.50%0.061	215.70%0.5389	722.82%0.3678	782.08%0.2805
Other composite income	301.10%706.91M	97.21%-10.38M	94.01%-25.95M	664.01%170.98M	-23.11%176.24M	-206.69%-372.49M	-170.59%-432.99M	95.81%-30.32M	133.29%229.22M	422.20%349.14M
Other composite income of parent company owners	301.10%706.91M	97.21%-10.38M	94.01%-25.95M	664.01%170.98M	-23.11%176.24M	-206.69%-372.49M	-170.59%-432.99M	95.81%-30.32M	133.29%229.22M	422.20%349.14M
Total composite income	199.91%918.33M	139.29%123.07M	106.08%25.16M	152.23%346.37M	-11.13%306.2M	-171.73%-313.25M	-161.75%-413.82M	120.59%137.32M	151.28%344.54M	548.17%436.73M
Total composite income of parent company owners	200.01%918.04M	139.20%122.92M	106.09%25.23M	153.94%346.69M	-10.80%306M	-171.93%-313.59M	-161.83%-414.11M	120.35%136.53M	150.86%343.06M	542.82%435.95M
Total composite income of minority owners	51.98%291.5K	-56.48%148.4K	-124.05%-71.18K	-139.83%-317.92K	-87.10%191.8K	-56.71%340.95K	-14.64%295.99K	-78.28%798.23K	-44.27%1.49M	-21.19%787.57K
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	--	--	--	Zhonghua Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghua 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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