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Fine Made Microelectronics Group (300671)

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  • 44.49
  • -1.51-3.28%
Market Closed Apr 28 15:00 CST
9.85BMarket Cap-71.53P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fine Made Microelectronics Group (300671) 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
59.41%268.99M
25.05%852.42M
19.32%591.57M
26.42%382.79M
16.13%168.75M
-2.85%681.68M
-5.12%495.77M
-8.25%302.8M
5.95%145.31M
-9.03%701.68M
Operating revenue
59.41%268.99M
25.05%852.42M
19.32%591.57M
26.42%382.79M
16.13%168.75M
-2.85%681.68M
-5.12%495.77M
-8.25%302.8M
5.95%145.31M
-9.03%701.68M
Other operating revenue
----
-56.02%1.35M
----
-55.20%874.53K
----
-77.73%3.06M
----
-50.66%1.95M
----
-52.14%13.75M
Total operating cost
30.62%251.26M
13.82%992.05M
14.68%652.89M
17.41%422.94M
7.48%192.36M
-2.43%871.62M
-14.53%569.33M
-13.90%360.22M
2.69%178.97M
4.08%893.3M
Operating cost
35.52%213.65M
23.34%754.8M
32.25%538.17M
32.96%340.91M
24.34%157.65M
-5.92%611.97M
-16.20%406.94M
-16.70%256.41M
4.56%126.79M
4.56%650.45M
Operating tax surcharges
61.01%262.92K
135.33%2.07M
-6.05%537.8K
2.13%359.53K
-21.18%163.3K
4.06%880.1K
-14.28%572.45K
-14.57%352.04K
55.71%207.17K
-61.76%845.74K
Operating expense
22.96%6.52M
6.76%26.69M
13.39%17.21M
14.37%11.42M
9.15%5.3M
47.64%25M
21.49%15.18M
23.12%9.99M
22.22%4.86M
-7.35%16.94M
Administration expense
-3.71%6.54M
-44.95%42.47M
-28.27%20.87M
-31.79%13.01M
-25.73%6.8M
152.39%77.14M
18.09%29.1M
16.01%19.07M
13.88%9.15M
-39.44%30.56M
Financial expense
40,730.48%1.36M
97.09%13.45M
-8.73%5.49M
-66.81%1.31M
-99.80%3.32K
-45.22%6.83M
-50.30%6.01M
-25.37%3.95M
-36.88%1.68M
-1.40%12.46M
-Interest expense (Financial expense)
-52.96%1.57M
13.53%14.06M
86.11%11.54M
20.20%7.45M
-8.17%3.33M
-35.94%12.38M
-61.89%6.2M
-37.91%6.2M
-15.09%3.62M
-3.71%19.33M
-Interest Income (Financial expense)
92.38%-250K
61.44%-1.04M
-135.32%-5.8M
-161.39%-6.44M
-55.29%-3.28M
71.04%-2.69M
62.70%-2.46M
54.81%-2.46M
-38.42%-2.11M
26.80%-9.29M
Research and development
2.16%22.93M
1.84%152.56M
-36.69%70.61M
-20.62%55.93M
-38.16%22.44M
-17.71%149.81M
-14.61%111.53M
-12.26%70.45M
-5.06%36.29M
19.29%182.05M
Credit Impairment Loss
-80.08%1.32M
3.53%19.92M
58.25%15.57M
374.29%12.62M
100.24%6.61M
156.71%19.24M
291.32%9.84M
363.25%2.66M
177.00%3.3M
23.96%-33.92M
Asset Impairment Loss
90.62%-1.25M
-13.99%-67.45M
37.27%-21.76M
27.87%-10.78M
-682.91%-13.35M
63.98%-59.17M
44.96%-34.69M
77.35%-14.95M
95.78%-1.71M
-21.91%-164.26M
Other net revenue
484.87%6.7M
-53.00%-17.23M
-21.66%12.16M
6.34%13.89M
-72.42%1.15M
93.39%-11.26M
142.42%15.53M
128.51%13.06M
112.41%4.15M
-15.58%-170.34M
Fair value change income
-1.09%2.99M
60.20%9.52M
182.36%8.64M
750.26%5.38M
916.72%3.02M
-58.37%5.94M
1,373.54%3.06M
-91.86%632.32K
-94.65%297.26K
94.39%14.27M
Invest income
74.91%1.56M
258.48%11.2M
35.88%3.66M
39.20%2.26M
101.93%890.07K
-27.13%3.12M
-83.97%2.7M
-74.69%1.62M
-86.62%440.78K
-54.55%4.29M
Asset deal income
-115.11%-130.74K
-136.79%-1.64M
-107.62%-294.01K
-112.93%-294.01K
2,163,044,075.00%865.22K
163.22%4.47M
47.51%3.86M
178.54%2.27M
-100.00%0.04
9.88%-7.07M
Other revenue
-28.55%2.22M
-25.80%11.24M
-79.36%6.35M
-77.39%4.71M
70.79%3.11M
-7.41%15.14M
148.62%30.77M
235.45%20.82M
11.46%1.82M
-29.01%16.36M
Operating profit
208.77%24.43M
22.04%-156.86M
15.29%-49.16M
40.80%-26.26M
23.87%-22.46M
44.41%-201.21M
67.79%-58.04M
66.93%-44.36M
58.21%-29.51M
-54.46%-361.95M
Add:Non operating Income
2,911.96%249.06K
-96.35%394.35K
-98.54%25.47K
-99.34%11.47K
-99.17%8.27K
2,376.32%10.81M
17,375.35%1.75M
17,276.25%1.74M
--991.19K
-48.95%436.71K
Less:Non operating expense
121.07%40.66K
-15.45%17.44M
-78.46%103.19K
-96.50%9.87K
-85.45%18.39K
47.09%20.62M
-44.69%479.02K
-65.03%281.88K
4,395.66%126.42K
139.59%14.02M
Total profit
209.64%24.64M
17.59%-173.9M
13.26%-49.24M
38.79%-26.26M
21.54%-22.47M
43.81%-211.01M
68.64%-56.77M
68.21%-42.9M
59.43%-28.64M
-56.91%-375.54M
Less:Income tax cost
59.81%4.12M
-69.29%9.37M
27.23%10.23M
93.40%9.51M
695.18%2.58M
189.19%30.5M
123.52%8.04M
120.90%4.92M
96.40%-433.24K
23.66%-34.19M
Net profit
181.91%20.52M
24.12%-183.27M
8.24%-59.47M
25.20%-35.77M
11.19%-25.05M
29.25%-241.51M
55.86%-64.81M
57.08%-47.82M
51.85%-28.21M
-75.46%-341.34M
Net profit from continuing operation
181.91%20.52M
24.12%-183.27M
8.24%-59.47M
25.20%-35.77M
11.19%-25.05M
29.25%-241.51M
55.86%-64.81M
57.08%-47.82M
51.85%-28.21M
-75.46%-341.34M
Less:Minority Profit
----
----
----
----
--0
----
----
--0
--0
130.05%6.57M
Net profit of parent company owners
181.91%20.52M
24.12%-183.27M
8.24%-59.47M
25.20%-35.77M
11.19%-25.05M
30.58%-241.51M
51.82%-64.81M
53.30%-47.82M
47.18%-28.21M
-101.49%-347.91M
Earning per share
Basic earning per share
175.00%0.09
24.32%-0.84
10.00%-0.27
27.27%-0.16
7.69%-0.12
30.63%-1.11
51.61%-0.3
53.19%-0.22
48.00%-0.13
-102.53%-1.6
Diluted earning per share
181.82%0.09
20.75%-0.84
7.14%-0.26
23.81%-0.16
8.33%-0.11
30.26%-1.06
54.10%-0.28
54.35%-0.21
50.00%-0.12
-94.87%-1.52
Other composite income
-887.71%-233.3K
-244.64%-355.96K
-4.91%-185.78K
-164.75%-67.47K
-181.26%-23.62K
-7.92%246.1K
-137.04%-177.08K
-82.04%104.2K
114.08%29.07K
-79.61%267.26K
Other composite income of parent company owners
-887.71%-233.3K
-244.64%-355.96K
-4.91%-185.78K
-164.75%-67.47K
-181.26%-23.62K
-7.92%246.1K
-137.04%-177.08K
-82.04%104.2K
114.08%29.07K
-79.61%267.26K
Total composite income
180.90%20.29M
23.89%-183.62M
8.20%-59.65M
24.90%-35.83M
11.02%-25.08M
29.26%-241.26M
55.60%-64.98M
56.95%-47.71M
52.07%-28.18M
-76.52%-341.08M
Total composite income of parent company owners
180.90%20.29M
23.89%-183.62M
8.20%-59.65M
24.90%-35.83M
11.02%-25.08M
30.60%-241.26M
51.51%-64.98M
53.14%-47.71M
47.44%-28.18M
-102.88%-347.65M
Total composite income of minority owners
----
----
----
----
----
----
----
----
--0
130.05%6.57M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Shenzhen Dahua International Accounting Firm (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 59.41%268.99M25.05%852.42M19.32%591.57M26.42%382.79M16.13%168.75M-2.85%681.68M-5.12%495.77M-8.25%302.8M5.95%145.31M-9.03%701.68M
Operating revenue 59.41%268.99M25.05%852.42M19.32%591.57M26.42%382.79M16.13%168.75M-2.85%681.68M-5.12%495.77M-8.25%302.8M5.95%145.31M-9.03%701.68M
Other operating revenue -----56.02%1.35M-----55.20%874.53K-----77.73%3.06M-----50.66%1.95M-----52.14%13.75M
Total operating cost 30.62%251.26M13.82%992.05M14.68%652.89M17.41%422.94M7.48%192.36M-2.43%871.62M-14.53%569.33M-13.90%360.22M2.69%178.97M4.08%893.3M
Operating cost 35.52%213.65M23.34%754.8M32.25%538.17M32.96%340.91M24.34%157.65M-5.92%611.97M-16.20%406.94M-16.70%256.41M4.56%126.79M4.56%650.45M
Operating tax surcharges 61.01%262.92K135.33%2.07M-6.05%537.8K2.13%359.53K-21.18%163.3K4.06%880.1K-14.28%572.45K-14.57%352.04K55.71%207.17K-61.76%845.74K
Operating expense 22.96%6.52M6.76%26.69M13.39%17.21M14.37%11.42M9.15%5.3M47.64%25M21.49%15.18M23.12%9.99M22.22%4.86M-7.35%16.94M
Administration expense -3.71%6.54M-44.95%42.47M-28.27%20.87M-31.79%13.01M-25.73%6.8M152.39%77.14M18.09%29.1M16.01%19.07M13.88%9.15M-39.44%30.56M
Financial expense 40,730.48%1.36M97.09%13.45M-8.73%5.49M-66.81%1.31M-99.80%3.32K-45.22%6.83M-50.30%6.01M-25.37%3.95M-36.88%1.68M-1.40%12.46M
-Interest expense (Financial expense) -52.96%1.57M13.53%14.06M86.11%11.54M20.20%7.45M-8.17%3.33M-35.94%12.38M-61.89%6.2M-37.91%6.2M-15.09%3.62M-3.71%19.33M
-Interest Income (Financial expense) 92.38%-250K61.44%-1.04M-135.32%-5.8M-161.39%-6.44M-55.29%-3.28M71.04%-2.69M62.70%-2.46M54.81%-2.46M-38.42%-2.11M26.80%-9.29M
Research and development 2.16%22.93M1.84%152.56M-36.69%70.61M-20.62%55.93M-38.16%22.44M-17.71%149.81M-14.61%111.53M-12.26%70.45M-5.06%36.29M19.29%182.05M
Credit Impairment Loss -80.08%1.32M3.53%19.92M58.25%15.57M374.29%12.62M100.24%6.61M156.71%19.24M291.32%9.84M363.25%2.66M177.00%3.3M23.96%-33.92M
Asset Impairment Loss 90.62%-1.25M-13.99%-67.45M37.27%-21.76M27.87%-10.78M-682.91%-13.35M63.98%-59.17M44.96%-34.69M77.35%-14.95M95.78%-1.71M-21.91%-164.26M
Other net revenue 484.87%6.7M-53.00%-17.23M-21.66%12.16M6.34%13.89M-72.42%1.15M93.39%-11.26M142.42%15.53M128.51%13.06M112.41%4.15M-15.58%-170.34M
Fair value change income -1.09%2.99M60.20%9.52M182.36%8.64M750.26%5.38M916.72%3.02M-58.37%5.94M1,373.54%3.06M-91.86%632.32K-94.65%297.26K94.39%14.27M
Invest income 74.91%1.56M258.48%11.2M35.88%3.66M39.20%2.26M101.93%890.07K-27.13%3.12M-83.97%2.7M-74.69%1.62M-86.62%440.78K-54.55%4.29M
Asset deal income -115.11%-130.74K-136.79%-1.64M-107.62%-294.01K-112.93%-294.01K2,163,044,075.00%865.22K163.22%4.47M47.51%3.86M178.54%2.27M-100.00%0.049.88%-7.07M
Other revenue -28.55%2.22M-25.80%11.24M-79.36%6.35M-77.39%4.71M70.79%3.11M-7.41%15.14M148.62%30.77M235.45%20.82M11.46%1.82M-29.01%16.36M
Operating profit 208.77%24.43M22.04%-156.86M15.29%-49.16M40.80%-26.26M23.87%-22.46M44.41%-201.21M67.79%-58.04M66.93%-44.36M58.21%-29.51M-54.46%-361.95M
Add:Non operating Income 2,911.96%249.06K-96.35%394.35K-98.54%25.47K-99.34%11.47K-99.17%8.27K2,376.32%10.81M17,375.35%1.75M17,276.25%1.74M--991.19K-48.95%436.71K
Less:Non operating expense 121.07%40.66K-15.45%17.44M-78.46%103.19K-96.50%9.87K-85.45%18.39K47.09%20.62M-44.69%479.02K-65.03%281.88K4,395.66%126.42K139.59%14.02M
Total profit 209.64%24.64M17.59%-173.9M13.26%-49.24M38.79%-26.26M21.54%-22.47M43.81%-211.01M68.64%-56.77M68.21%-42.9M59.43%-28.64M-56.91%-375.54M
Less:Income tax cost 59.81%4.12M-69.29%9.37M27.23%10.23M93.40%9.51M695.18%2.58M189.19%30.5M123.52%8.04M120.90%4.92M96.40%-433.24K23.66%-34.19M
Net profit 181.91%20.52M24.12%-183.27M8.24%-59.47M25.20%-35.77M11.19%-25.05M29.25%-241.51M55.86%-64.81M57.08%-47.82M51.85%-28.21M-75.46%-341.34M
Net profit from continuing operation 181.91%20.52M24.12%-183.27M8.24%-59.47M25.20%-35.77M11.19%-25.05M29.25%-241.51M55.86%-64.81M57.08%-47.82M51.85%-28.21M-75.46%-341.34M
Less:Minority Profit ------------------0----------0--0130.05%6.57M
Net profit of parent company owners 181.91%20.52M24.12%-183.27M8.24%-59.47M25.20%-35.77M11.19%-25.05M30.58%-241.51M51.82%-64.81M53.30%-47.82M47.18%-28.21M-101.49%-347.91M
Earning per share
Basic earning per share 175.00%0.0924.32%-0.8410.00%-0.2727.27%-0.167.69%-0.1230.63%-1.1151.61%-0.353.19%-0.2248.00%-0.13-102.53%-1.6
Diluted earning per share 181.82%0.0920.75%-0.847.14%-0.2623.81%-0.168.33%-0.1130.26%-1.0654.10%-0.2854.35%-0.2150.00%-0.12-94.87%-1.52
Other composite income -887.71%-233.3K-244.64%-355.96K-4.91%-185.78K-164.75%-67.47K-181.26%-23.62K-7.92%246.1K-137.04%-177.08K-82.04%104.2K114.08%29.07K-79.61%267.26K
Other composite income of parent company owners -887.71%-233.3K-244.64%-355.96K-4.91%-185.78K-164.75%-67.47K-181.26%-23.62K-7.92%246.1K-137.04%-177.08K-82.04%104.2K114.08%29.07K-79.61%267.26K
Total composite income 180.90%20.29M23.89%-183.62M8.20%-59.65M24.90%-35.83M11.02%-25.08M29.26%-241.26M55.60%-64.98M56.95%-47.71M52.07%-28.18M-76.52%-341.08M
Total composite income of parent company owners 180.90%20.29M23.89%-183.62M8.20%-59.65M24.90%-35.83M11.02%-25.08M30.60%-241.26M51.51%-64.98M53.14%-47.71M47.44%-28.18M-102.88%-347.65M
Total composite income of minority owners ----------------------------------0130.05%6.57M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Shenzhen Dahua International Accounting 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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