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Sai MicroElectronics Inc. (300456)

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  • 62.80
  • +0.47+0.75%
Trading Jan 16 11:23 CST
45.98BMarket Cap30.18P/E (TTM)

Sai MicroElectronics Inc. (300456) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-17.37%681.92M
3.40%570.1M
-2.24%264.01M
-7.31%1.2B
-9.26%825.23M
38.91%551.35M
41.62%270.05M
65.39%1.3B
63.81%909.44M
5.16%396.91M
Operating revenue
-17.37%681.92M
3.40%570.1M
-2.24%264.01M
-7.31%1.2B
-9.26%825.23M
38.91%551.35M
41.62%270.05M
65.39%1.3B
63.81%909.44M
5.16%396.91M
Other operating revenue
----
-8.45%24.97M
----
8.68%63.22M
----
6.06%27.28M
----
92.72%58.17M
----
192.48%25.72M
Total operating cost
31.33%1.3B
6.15%672.55M
5.86%325.66M
1.46%1.43B
-3.72%986.79M
23.15%633.56M
27.60%307.63M
29.13%1.41B
40.76%1.02B
7.51%514.45M
Operating cost
-26.64%420.61M
-4.51%342M
-16.59%150.64M
-15.02%781.79M
-11.63%573.33M
32.54%358.14M
48.34%180.59M
70.11%919.97M
68.75%648.75M
5.96%270.2M
Operating tax surcharges
-13.47%3.53M
1.19%3.17M
-32.07%932.39K
8.29%6.1M
63.29%4.08M
30.60%3.13M
567.38%1.37M
-9.58%5.63M
-38.88%2.5M
-41.18%2.4M
Operating expense
-6.14%19.03M
10.95%15.68M
-12.44%7.09M
55.94%29.3M
26.04%20.27M
46.61%14.13M
101.62%8.09M
11.62%18.79M
-20.79%16.08M
-29.08%9.64M
Administration expense
402.97%509.54M
7.19%71.8M
17.07%32.93M
22.70%148.28M
-14.18%101.31M
-15.19%66.99M
-24.65%28.13M
-38.45%120.85M
-23.10%118.05M
-21.82%78.99M
Financial expense
261.87%47.95M
317.91%40.56M
608.80%28.99M
217.63%12.01M
162.96%13.25M
143.05%9.7M
24.26%-5.7M
20.72%-10.21M
56.89%-21.05M
34.22%-22.54M
-Interest expense (Financial expense)
-8.54%25.67M
3.90%17.16M
7.55%8.36M
104.56%37.23M
234.56%28.06M
170.60%16.52M
91.05%7.77M
6.88%18.2M
3.55%8.39M
-43.78%6.1M
-Interest Income (Financial expense)
-81.72%-18.26M
30.63%-5.55M
69.27%-2.72M
30.93%-14.17M
39.89%-10.05M
41.83%-8.01M
-15.45%-8.84M
41.05%-20.51M
24.84%-16.72M
18.45%-13.76M
Research and development
7.54%295.26M
9.85%199.34M
10.45%105.08M
27.53%454.83M
5.36%274.55M
3.25%181.47M
11.51%95.14M
3.12%356.66M
21.41%260.59M
26.37%175.77M
Credit Impairment Loss
145.85%6.73M
603.14%13.61M
598.25%25.99M
-358.12%-44.37M
-55.63%-14.67M
-146.27%-2.71M
-151.11%-5.22M
124.69%17.19M
41.59%-9.43M
126.88%5.85M
Asset Impairment Loss
-1,117.00%-108.82M
-91.48%-4.02M
-26.86%-1.58M
-286.27%-26.68M
-259.56%-8.94M
-76.95%-2.1M
---1.25M
32.31%-6.91M
-4.10%-2.49M
38.39%-1.19M
Other net revenue
21,246.32%2.12B
200.95%32.15M
1,533.71%34.19M
-118.56%-26.67M
-112.79%-10.04M
-79.59%10.68M
-96.21%2.09M
5.81%143.73M
-25.22%78.51M
-14.44%52.33M
Fair value change income
----
----
----
----
----
----
----
----
--0
--0
Invest income
26,050.39%2.2B
320.00%3.49M
289.77%6.35M
-59.01%13.35M
-48.01%-8.49M
54.91%-1.59M
-79.26%-3.35M
-58.22%32.58M
-107.45%-5.73M
-104.75%-3.52M
-Including: Investment income associates
253.50%13.03M
192.42%3.49M
289.77%6.35M
299.76%13.07M
-48.01%-8.49M
-7.33%-3.77M
-79.26%-3.35M
-110.42%-6.54M
-108.85%-5.73M
-105.68%-3.52M
Asset deal income
----
----
----
619.54%2.03M
255.51%1.99M
--1.69M
--94.52K
-96.45%282.48K
-92.79%559.04K
--0
Other revenue
11.86%22.45M
23.96%19.07M
-70.86%3.44M
-71.18%28.98M
-79.00%20.07M
-69.95%15.38M
-74.81%11.81M
-22.47%100.58M
146.26%95.59M
930.70%51.18M
Operating profit
979.04%1.51B
1.71%-70.31M
22.64%-27.45M
-901.90%-254.28M
-364.03%-171.6M
-9.69%-71.53M
-835.95%-35.48M
118.48%31.71M
45.62%-36.98M
-63.31%-65.21M
Add:Non operating Income
----
----
----
-84.86%17.83K
----
----
----
90.78%117.74K
-99.68%49.39
-100.00%0.49
Less:Non operating expense
807.51%54.28K
-99.00%29.9
----
-91.79%6.07K
-82.02%5.98K
-77.75%3K
-97.11%131.17
-72.32%73.91K
-87.22%33.26K
-94.82%13.48K
Total profit
978.98%1.51B
1.71%-70.31M
22.64%-27.45M
-900.76%-254.26M
-363.63%-171.61M
-9.67%-71.53M
-836.65%-35.48M
118.49%31.75M
45.77%-37.01M
-62.32%-65.23M
Less:Income tax cost
-214.12%-6M
-1,609.26%-41.42M
51.92%-7.33M
102.46%991.39K
165.37%5.26M
165.71%2.74M
-3,237.32%-15.24M
-78.90%-40.3M
36.79%-8.05M
4.53%-4.18M
Net profit
956.23%1.51B
61.11%-28.89M
0.59%-20.13M
-454.28%-255.26M
-510.59%-176.87M
-21.67%-74.28M
-483.90%-20.25M
148.28%72.05M
47.83%-28.97M
-70.49%-61.05M
Net profit from continuing operation
-7.89%-297.21M
61.11%-28.89M
0.59%-20.13M
-454.28%-255.26M
-850.97%-275.47M
-21.67%-74.28M
-483.90%-20.25M
148.28%72.05M
47.83%-28.97M
-70.49%-61.05M
Net income from discontinuing operating
1,737.40%1.81B
----
----
----
--98.6M
----
----
----
--0
--0
Less:Minority Profit
-3.89%-61.4M
10.67%-28.24M
-165.19%-22.77M
-170.12%-85.26M
-43.37%-59.1M
5.94%-31.61M
15.47%-8.59M
58.40%-31.56M
27.84%-41.22M
23.80%-33.61M
Net profit of parent company owners
1,438.05%1.58B
98.48%-650.33K
122.66%2.64M
-264.07%-169.99M
-1,060.89%-117.77M
-55.49%-42.67M
-175.57%-11.66M
241.24%103.61M
662.76%12.26M
-430.66%-27.44M
Earning per share
Basic earning per share
1,438.37%2.1521
98.46%-0.0009
122.64%0.0036
-263.98%-0.2322
-1,062.87%-0.1608
-55.88%-0.0583
-175.71%-0.0159
241.60%0.1416
659.09%0.0167
-428.07%-0.0374
Diluted earning per share
1,438.37%2.1521
98.46%-0.0009
122.64%0.0036
-263.98%-0.2322
-1,062.87%-0.1608
-55.88%-0.0583
-175.71%-0.0159
241.60%0.1416
659.09%0.0167
-428.07%-0.0374
Other composite income
1,016.96%138.87M
410.28%171.61M
427.77%118.38M
-192.51%-67.64M
58.41%-15.14M
-1,441.82%-55.31M
-5,136.04%-36.12M
206.90%73.11M
76.57%-36.42M
96.69%-3.59M
Other composite income of parent company owners
1,016.96%138.87M
410.28%171.61M
427.77%118.38M
-192.51%-67.64M
58.41%-15.14M
-1,441.82%-55.31M
-5,136.04%-36.12M
206.90%73.11M
76.57%-36.42M
96.69%-3.59M
Total composite income
961.02%1.65B
210.14%142.72M
274.33%98.25M
-322.44%-322.89M
-193.66%-192.02M
-100.49%-129.59M
-1,329.57%-56.36M
166.70%145.16M
69.00%-65.39M
55.18%-64.64M
Total composite income of parent company owners
1,390.07%1.71B
274.49%170.96M
353.31%121.02M
-234.46%-237.63M
-450.08%-132.91M
-215.77%-97.98M
-424.12%-47.78M
224.67%176.72M
84.29%-24.16M
69.00%-31.03M
Total composite income of minority owners
-3.89%-61.4M
10.67%-28.24M
-165.19%-22.77M
-170.12%-85.26M
-43.37%-59.1M
5.94%-31.61M
15.47%-8.59M
58.40%-31.56M
27.84%-41.22M
23.80%-33.61M
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
--
--
--
Tianyuanquan Certified Public Accountants Firm (Special General Partnership)
--
--
--
Tianyuanquan Certified Public Accountants 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 -17.37%681.92M3.40%570.1M-2.24%264.01M-7.31%1.2B-9.26%825.23M38.91%551.35M41.62%270.05M65.39%1.3B63.81%909.44M5.16%396.91M
Operating revenue -17.37%681.92M3.40%570.1M-2.24%264.01M-7.31%1.2B-9.26%825.23M38.91%551.35M41.62%270.05M65.39%1.3B63.81%909.44M5.16%396.91M
Other operating revenue -----8.45%24.97M----8.68%63.22M----6.06%27.28M----92.72%58.17M----192.48%25.72M
Total operating cost 31.33%1.3B6.15%672.55M5.86%325.66M1.46%1.43B-3.72%986.79M23.15%633.56M27.60%307.63M29.13%1.41B40.76%1.02B7.51%514.45M
Operating cost -26.64%420.61M-4.51%342M-16.59%150.64M-15.02%781.79M-11.63%573.33M32.54%358.14M48.34%180.59M70.11%919.97M68.75%648.75M5.96%270.2M
Operating tax surcharges -13.47%3.53M1.19%3.17M-32.07%932.39K8.29%6.1M63.29%4.08M30.60%3.13M567.38%1.37M-9.58%5.63M-38.88%2.5M-41.18%2.4M
Operating expense -6.14%19.03M10.95%15.68M-12.44%7.09M55.94%29.3M26.04%20.27M46.61%14.13M101.62%8.09M11.62%18.79M-20.79%16.08M-29.08%9.64M
Administration expense 402.97%509.54M7.19%71.8M17.07%32.93M22.70%148.28M-14.18%101.31M-15.19%66.99M-24.65%28.13M-38.45%120.85M-23.10%118.05M-21.82%78.99M
Financial expense 261.87%47.95M317.91%40.56M608.80%28.99M217.63%12.01M162.96%13.25M143.05%9.7M24.26%-5.7M20.72%-10.21M56.89%-21.05M34.22%-22.54M
-Interest expense (Financial expense) -8.54%25.67M3.90%17.16M7.55%8.36M104.56%37.23M234.56%28.06M170.60%16.52M91.05%7.77M6.88%18.2M3.55%8.39M-43.78%6.1M
-Interest Income (Financial expense) -81.72%-18.26M30.63%-5.55M69.27%-2.72M30.93%-14.17M39.89%-10.05M41.83%-8.01M-15.45%-8.84M41.05%-20.51M24.84%-16.72M18.45%-13.76M
Research and development 7.54%295.26M9.85%199.34M10.45%105.08M27.53%454.83M5.36%274.55M3.25%181.47M11.51%95.14M3.12%356.66M21.41%260.59M26.37%175.77M
Credit Impairment Loss 145.85%6.73M603.14%13.61M598.25%25.99M-358.12%-44.37M-55.63%-14.67M-146.27%-2.71M-151.11%-5.22M124.69%17.19M41.59%-9.43M126.88%5.85M
Asset Impairment Loss -1,117.00%-108.82M-91.48%-4.02M-26.86%-1.58M-286.27%-26.68M-259.56%-8.94M-76.95%-2.1M---1.25M32.31%-6.91M-4.10%-2.49M38.39%-1.19M
Other net revenue 21,246.32%2.12B200.95%32.15M1,533.71%34.19M-118.56%-26.67M-112.79%-10.04M-79.59%10.68M-96.21%2.09M5.81%143.73M-25.22%78.51M-14.44%52.33M
Fair value change income ----------------------------------0--0
Invest income 26,050.39%2.2B320.00%3.49M289.77%6.35M-59.01%13.35M-48.01%-8.49M54.91%-1.59M-79.26%-3.35M-58.22%32.58M-107.45%-5.73M-104.75%-3.52M
-Including: Investment income associates 253.50%13.03M192.42%3.49M289.77%6.35M299.76%13.07M-48.01%-8.49M-7.33%-3.77M-79.26%-3.35M-110.42%-6.54M-108.85%-5.73M-105.68%-3.52M
Asset deal income ------------619.54%2.03M255.51%1.99M--1.69M--94.52K-96.45%282.48K-92.79%559.04K--0
Other revenue 11.86%22.45M23.96%19.07M-70.86%3.44M-71.18%28.98M-79.00%20.07M-69.95%15.38M-74.81%11.81M-22.47%100.58M146.26%95.59M930.70%51.18M
Operating profit 979.04%1.51B1.71%-70.31M22.64%-27.45M-901.90%-254.28M-364.03%-171.6M-9.69%-71.53M-835.95%-35.48M118.48%31.71M45.62%-36.98M-63.31%-65.21M
Add:Non operating Income -------------84.86%17.83K------------90.78%117.74K-99.68%49.39-100.00%0.49
Less:Non operating expense 807.51%54.28K-99.00%29.9-----91.79%6.07K-82.02%5.98K-77.75%3K-97.11%131.17-72.32%73.91K-87.22%33.26K-94.82%13.48K
Total profit 978.98%1.51B1.71%-70.31M22.64%-27.45M-900.76%-254.26M-363.63%-171.61M-9.67%-71.53M-836.65%-35.48M118.49%31.75M45.77%-37.01M-62.32%-65.23M
Less:Income tax cost -214.12%-6M-1,609.26%-41.42M51.92%-7.33M102.46%991.39K165.37%5.26M165.71%2.74M-3,237.32%-15.24M-78.90%-40.3M36.79%-8.05M4.53%-4.18M
Net profit 956.23%1.51B61.11%-28.89M0.59%-20.13M-454.28%-255.26M-510.59%-176.87M-21.67%-74.28M-483.90%-20.25M148.28%72.05M47.83%-28.97M-70.49%-61.05M
Net profit from continuing operation -7.89%-297.21M61.11%-28.89M0.59%-20.13M-454.28%-255.26M-850.97%-275.47M-21.67%-74.28M-483.90%-20.25M148.28%72.05M47.83%-28.97M-70.49%-61.05M
Net income from discontinuing operating 1,737.40%1.81B--------------98.6M--------------0--0
Less:Minority Profit -3.89%-61.4M10.67%-28.24M-165.19%-22.77M-170.12%-85.26M-43.37%-59.1M5.94%-31.61M15.47%-8.59M58.40%-31.56M27.84%-41.22M23.80%-33.61M
Net profit of parent company owners 1,438.05%1.58B98.48%-650.33K122.66%2.64M-264.07%-169.99M-1,060.89%-117.77M-55.49%-42.67M-175.57%-11.66M241.24%103.61M662.76%12.26M-430.66%-27.44M
Earning per share
Basic earning per share 1,438.37%2.152198.46%-0.0009122.64%0.0036-263.98%-0.2322-1,062.87%-0.1608-55.88%-0.0583-175.71%-0.0159241.60%0.1416659.09%0.0167-428.07%-0.0374
Diluted earning per share 1,438.37%2.152198.46%-0.0009122.64%0.0036-263.98%-0.2322-1,062.87%-0.1608-55.88%-0.0583-175.71%-0.0159241.60%0.1416659.09%0.0167-428.07%-0.0374
Other composite income 1,016.96%138.87M410.28%171.61M427.77%118.38M-192.51%-67.64M58.41%-15.14M-1,441.82%-55.31M-5,136.04%-36.12M206.90%73.11M76.57%-36.42M96.69%-3.59M
Other composite income of parent company owners 1,016.96%138.87M410.28%171.61M427.77%118.38M-192.51%-67.64M58.41%-15.14M-1,441.82%-55.31M-5,136.04%-36.12M206.90%73.11M76.57%-36.42M96.69%-3.59M
Total composite income 961.02%1.65B210.14%142.72M274.33%98.25M-322.44%-322.89M-193.66%-192.02M-100.49%-129.59M-1,329.57%-56.36M166.70%145.16M69.00%-65.39M55.18%-64.64M
Total composite income of parent company owners 1,390.07%1.71B274.49%170.96M353.31%121.02M-234.46%-237.63M-450.08%-132.91M-215.77%-97.98M-424.12%-47.78M224.67%176.72M84.29%-24.16M69.00%-31.03M
Total composite income of minority owners -3.89%-61.4M10.67%-28.24M-165.19%-22.77M-170.12%-85.26M-43.37%-59.1M5.94%-31.61M15.47%-8.59M58.40%-31.56M27.84%-41.22M23.80%-33.61M
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 ------Tianyuanquan Certified Public Accountants Firm (Special General Partnership)------Tianyuanquan Certified Public Accountants 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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