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Xi'An Peri Power Semiconductor Converting Technology (300831)

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7.61BMarket Cap128.54P/E (TTM)

Xi'An Peri Power Semiconductor Converting Technology (300831) 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
339.06%48.07M
-12.61%187.47M
-54.52%79.76M
-48.90%61.81M
-68.00%10.95M
83.58%214.52M
149.87%175.38M
126.43%120.95M
109.31%34.21M
-33.53%116.85M
Operating revenue
339.06%48.07M
-12.61%187.47M
-54.52%79.76M
-48.90%61.81M
-68.00%10.95M
83.58%214.52M
149.87%175.38M
126.43%120.95M
109.31%34.21M
-33.53%116.85M
Other operating revenue
----
423.14%3.94M
----
-30.21%112.16K
----
16.28%752.58K
----
-23.43%160.73K
----
119.33%647.19K
Total operating cost
58.67%26.59M
3.30%119.45M
-19.37%69.68M
-22.77%44.81M
-26.88%16.76M
18.48%115.63M
22.19%86.42M
20.70%58.01M
35.22%22.92M
-18.55%97.59M
Operating cost
75.74%15.66M
5.90%82.56M
-25.32%42.27M
-25.61%28.27M
-37.97%8.91M
20.51%77.96M
22.01%56.59M
17.78%38M
62.45%14.37M
-27.12%64.69M
Operating tax surcharges
-32.35%728.93K
-8.98%4.67M
-11.30%3.62M
-22.93%2.1M
-1.80%1.08M
64.55%5.14M
101.20%4.08M
97.24%2.72M
65.33%1.1M
-10.24%3.12M
Operating expense
38.06%1.22M
17.21%4.53M
7.17%3.05M
7.95%1.96M
7.43%880.85K
0.25%3.86M
-3.94%2.84M
-7.30%1.82M
-17.76%819.92K
1.32%3.85M
Administration expense
8.23%6.51M
4.95%27.53M
4.36%20.09M
-0.08%12.55M
2.71%6.02M
11.60%26.23M
9.46%19.25M
12.35%12.57M
8.09%5.86M
5.91%23.51M
Financial expense
64.45%-453.29K
31.25%-4.83M
32.50%-3.61M
35.22%-2.41M
42.05%-1.28M
13.86%-7.02M
10.77%-5.35M
9.74%-3.72M
-5.71%-2.2M
-25.83%-8.15M
-Interest expense (Financial expense)
----
-62.49%14.92K
-60.14%13.16K
-57.03%9.76K
-54.71%5.66K
-37.39%39.78K
-32.97%33.02K
-32.57%22.71K
-28.84%12.49K
-26.18%63.53K
-Interest Income (Financial expense)
59.31%-534.1K
30.14%-5.02M
32.71%-3.74M
35.13%-2.51M
40.81%-1.31M
14.43%-7.18M
9.92%-5.55M
8.07%-3.87M
-7.64%-2.22M
-17.84%-8.39M
Research and development
154.59%2.93M
-47.36%4.98M
-52.53%4.27M
-64.78%2.34M
-61.39%1.15M
-10.48%9.47M
16.05%9.01M
22.79%6.63M
-4.11%2.98M
31.08%10.58M
Credit Impairment Loss
-79.34%210.91K
-149.84%-403.66K
442.05%869.04K
202.92%715.07K
503.67%1.02M
1,115.40%809.93K
-173.65%-254.07K
-172.62%-694.8K
-85.92%169.12K
-102.13%-79.77K
Asset Impairment Loss
-179.90%-4.97M
-33.19%-30.52M
4.15%-17.33M
20.25%-10.89M
67.70%-1.77M
-544.29%-22.91M
-591.59%-18.08M
-637.53%-13.65M
-1,265.25%-5.49M
41.16%-3.56M
Other net revenue
-143.35%-3.22M
-0.82%-16.53M
73.01%-3.77M
100.95%105.59K
320.11%7.42M
-429.31%-16.39M
-452.21%-13.98M
-423.45%-11.13M
-222.27%-3.37M
-29.98%4.98M
Fair value change income
-31.63%1.04M
47.07%4.48M
59.08%3.91M
115.41%3.03M
63.46%1.52M
0.39%3.05M
16.27%2.46M
0.90%1.41M
19.94%929.14K
-15.56%3.04M
Invest income
45.51%347.92K
-14.78%1.35M
-22.83%862.42K
-58.06%448.31K
-44.63%239.1K
-43.26%1.58M
-55.55%1.12M
-43.80%1.07M
-53.27%431.82K
-10.68%2.79M
Asset deal income
---2.93K
--39.94K
----
----
----
----
----
----
----
----
Other revenue
-97.60%153.85K
689.37%8.52M
912.58%7.92M
814.45%6.8M
988.52%6.42M
-61.33%1.08M
-51.45%781.87K
-28.48%743.82K
126.17%589.76K
3.78%2.79M
Operating profit
1,032.92%18.26M
-37.58%51.5M
-91.59%6.3M
-66.98%17.11M
-79.64%1.61M
240.34%82.5M
2,083.80%74.99M
489.22%51.81M
267.98%7.91M
-61.57%24.24M
Add:Non operating Income
--0.38
-30.51%3.59K
-30.52%3.59K
-28.18%3.59K
----
189,205.86%5.17K
329,074.52%5.17K
543,379.35%5K
----
-99.93%2.73
Less:Non operating expense
33,868.34%292.62K
--923.18
--923.18
--923.18
--861.44
----
----
----
----
----
Total profit
1,015.36%17.97M
-37.58%51.5M
-91.59%6.31M
-66.98%17.11M
-79.65%1.61M
240.36%82.5M
2,097.02%74.99M
489.28%51.81M
267.98%7.91M
-61.57%24.24M
Less:Income tax cost
149.64%2.38M
-34.61%7.36M
-89.96%804.57K
-68.78%1.58M
61.47%954.73K
423.37%11.25M
498.95%8.01M
289.31%5.07M
-16.90%591.27K
-73.42%2.15M
Net profit
2,275.24%15.58M
-38.04%44.14M
-91.78%5.5M
-66.79%15.52M
-91.04%656.04K
222.56%71.25M
3,127.53%66.98M
524.06%46.74M
408.82%7.32M
-59.83%22.09M
Net profit from continuing operation
2,275.24%15.58M
-38.04%44.14M
-91.78%5.5M
-66.79%15.52M
-91.04%656.04K
222.56%71.25M
3,127.53%66.98M
524.06%46.74M
408.82%7.32M
-59.83%22.09M
Less:Minority Profit
65.47%-5.59K
-14.78%-83.21K
7.04%-56.68K
-44.56%-50.9K
-98.03%-16.19K
-203.06%-72.5K
-190.05%-60.97K
-180.65%-35.21K
-120.44%-8.18K
345.79%70.35K
Net profit of parent company owners
2,218.85%15.59M
-37.99%44.23M
-91.71%5.56M
-66.70%15.58M
-90.83%672.23K
223.92%71.32M
3,239.42%67.04M
528.19%46.78M
423.95%7.33M
-59.95%22.02M
Earning per share
Basic earning per share
2,219.05%0.0487
-38.00%0.1382
-91.69%0.0174
-66.69%0.0487
-90.83%0.0021
223.98%0.2229
3,225.40%0.2095
527.47%0.1462
420.45%0.0229
-59.98%0.0688
Diluted earning per share
2,219.05%0.0487
-38.00%0.1382
-91.69%0.0174
-66.69%0.0487
-90.83%0.0021
223.98%0.2229
3,225.40%0.2095
527.47%0.1462
420.45%0.0229
-59.98%0.0688
Other composite income
Total composite income
2,275.24%15.58M
-38.04%44.14M
-91.78%5.5M
-66.79%15.52M
-91.04%656.04K
222.56%71.25M
3,127.53%66.98M
524.06%46.74M
408.82%7.32M
-59.83%22.09M
Total composite income of parent company owners
2,218.85%15.59M
-37.99%44.23M
-91.71%5.56M
-66.70%15.58M
-90.83%672.23K
223.92%71.32M
3,239.42%67.04M
528.19%46.78M
423.95%7.33M
-59.95%22.02M
Total composite income of minority owners
65.47%-5.59K
-14.78%-83.21K
7.04%-56.68K
-44.56%-50.9K
-98.03%-16.19K
-203.06%-72.5K
-190.05%-60.97K
-180.65%-35.21K
-120.44%-8.18K
345.79%70.35K
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 339.06%48.07M-12.61%187.47M-54.52%79.76M-48.90%61.81M-68.00%10.95M83.58%214.52M149.87%175.38M126.43%120.95M109.31%34.21M-33.53%116.85M
Operating revenue 339.06%48.07M-12.61%187.47M-54.52%79.76M-48.90%61.81M-68.00%10.95M83.58%214.52M149.87%175.38M126.43%120.95M109.31%34.21M-33.53%116.85M
Other operating revenue ----423.14%3.94M-----30.21%112.16K----16.28%752.58K-----23.43%160.73K----119.33%647.19K
Total operating cost 58.67%26.59M3.30%119.45M-19.37%69.68M-22.77%44.81M-26.88%16.76M18.48%115.63M22.19%86.42M20.70%58.01M35.22%22.92M-18.55%97.59M
Operating cost 75.74%15.66M5.90%82.56M-25.32%42.27M-25.61%28.27M-37.97%8.91M20.51%77.96M22.01%56.59M17.78%38M62.45%14.37M-27.12%64.69M
Operating tax surcharges -32.35%728.93K-8.98%4.67M-11.30%3.62M-22.93%2.1M-1.80%1.08M64.55%5.14M101.20%4.08M97.24%2.72M65.33%1.1M-10.24%3.12M
Operating expense 38.06%1.22M17.21%4.53M7.17%3.05M7.95%1.96M7.43%880.85K0.25%3.86M-3.94%2.84M-7.30%1.82M-17.76%819.92K1.32%3.85M
Administration expense 8.23%6.51M4.95%27.53M4.36%20.09M-0.08%12.55M2.71%6.02M11.60%26.23M9.46%19.25M12.35%12.57M8.09%5.86M5.91%23.51M
Financial expense 64.45%-453.29K31.25%-4.83M32.50%-3.61M35.22%-2.41M42.05%-1.28M13.86%-7.02M10.77%-5.35M9.74%-3.72M-5.71%-2.2M-25.83%-8.15M
-Interest expense (Financial expense) -----62.49%14.92K-60.14%13.16K-57.03%9.76K-54.71%5.66K-37.39%39.78K-32.97%33.02K-32.57%22.71K-28.84%12.49K-26.18%63.53K
-Interest Income (Financial expense) 59.31%-534.1K30.14%-5.02M32.71%-3.74M35.13%-2.51M40.81%-1.31M14.43%-7.18M9.92%-5.55M8.07%-3.87M-7.64%-2.22M-17.84%-8.39M
Research and development 154.59%2.93M-47.36%4.98M-52.53%4.27M-64.78%2.34M-61.39%1.15M-10.48%9.47M16.05%9.01M22.79%6.63M-4.11%2.98M31.08%10.58M
Credit Impairment Loss -79.34%210.91K-149.84%-403.66K442.05%869.04K202.92%715.07K503.67%1.02M1,115.40%809.93K-173.65%-254.07K-172.62%-694.8K-85.92%169.12K-102.13%-79.77K
Asset Impairment Loss -179.90%-4.97M-33.19%-30.52M4.15%-17.33M20.25%-10.89M67.70%-1.77M-544.29%-22.91M-591.59%-18.08M-637.53%-13.65M-1,265.25%-5.49M41.16%-3.56M
Other net revenue -143.35%-3.22M-0.82%-16.53M73.01%-3.77M100.95%105.59K320.11%7.42M-429.31%-16.39M-452.21%-13.98M-423.45%-11.13M-222.27%-3.37M-29.98%4.98M
Fair value change income -31.63%1.04M47.07%4.48M59.08%3.91M115.41%3.03M63.46%1.52M0.39%3.05M16.27%2.46M0.90%1.41M19.94%929.14K-15.56%3.04M
Invest income 45.51%347.92K-14.78%1.35M-22.83%862.42K-58.06%448.31K-44.63%239.1K-43.26%1.58M-55.55%1.12M-43.80%1.07M-53.27%431.82K-10.68%2.79M
Asset deal income ---2.93K--39.94K--------------------------------
Other revenue -97.60%153.85K689.37%8.52M912.58%7.92M814.45%6.8M988.52%6.42M-61.33%1.08M-51.45%781.87K-28.48%743.82K126.17%589.76K3.78%2.79M
Operating profit 1,032.92%18.26M-37.58%51.5M-91.59%6.3M-66.98%17.11M-79.64%1.61M240.34%82.5M2,083.80%74.99M489.22%51.81M267.98%7.91M-61.57%24.24M
Add:Non operating Income --0.38-30.51%3.59K-30.52%3.59K-28.18%3.59K----189,205.86%5.17K329,074.52%5.17K543,379.35%5K-----99.93%2.73
Less:Non operating expense 33,868.34%292.62K--923.18--923.18--923.18--861.44--------------------
Total profit 1,015.36%17.97M-37.58%51.5M-91.59%6.31M-66.98%17.11M-79.65%1.61M240.36%82.5M2,097.02%74.99M489.28%51.81M267.98%7.91M-61.57%24.24M
Less:Income tax cost 149.64%2.38M-34.61%7.36M-89.96%804.57K-68.78%1.58M61.47%954.73K423.37%11.25M498.95%8.01M289.31%5.07M-16.90%591.27K-73.42%2.15M
Net profit 2,275.24%15.58M-38.04%44.14M-91.78%5.5M-66.79%15.52M-91.04%656.04K222.56%71.25M3,127.53%66.98M524.06%46.74M408.82%7.32M-59.83%22.09M
Net profit from continuing operation 2,275.24%15.58M-38.04%44.14M-91.78%5.5M-66.79%15.52M-91.04%656.04K222.56%71.25M3,127.53%66.98M524.06%46.74M408.82%7.32M-59.83%22.09M
Less:Minority Profit 65.47%-5.59K-14.78%-83.21K7.04%-56.68K-44.56%-50.9K-98.03%-16.19K-203.06%-72.5K-190.05%-60.97K-180.65%-35.21K-120.44%-8.18K345.79%70.35K
Net profit of parent company owners 2,218.85%15.59M-37.99%44.23M-91.71%5.56M-66.70%15.58M-90.83%672.23K223.92%71.32M3,239.42%67.04M528.19%46.78M423.95%7.33M-59.95%22.02M
Earning per share
Basic earning per share 2,219.05%0.0487-38.00%0.1382-91.69%0.0174-66.69%0.0487-90.83%0.0021223.98%0.22293,225.40%0.2095527.47%0.1462420.45%0.0229-59.98%0.0688
Diluted earning per share 2,219.05%0.0487-38.00%0.1382-91.69%0.0174-66.69%0.0487-90.83%0.0021223.98%0.22293,225.40%0.2095527.47%0.1462420.45%0.0229-59.98%0.0688
Other composite income
Total composite income 2,275.24%15.58M-38.04%44.14M-91.78%5.5M-66.79%15.52M-91.04%656.04K222.56%71.25M3,127.53%66.98M524.06%46.74M408.82%7.32M-59.83%22.09M
Total composite income of parent company owners 2,218.85%15.59M-37.99%44.23M-91.71%5.56M-66.70%15.58M-90.83%672.23K223.92%71.32M3,239.42%67.04M528.19%46.78M423.95%7.33M-59.95%22.02M
Total composite income of minority owners 65.47%-5.59K-14.78%-83.21K7.04%-56.68K-44.56%-50.9K-98.03%-16.19K-203.06%-72.5K-190.05%-60.97K-180.65%-35.21K-120.44%-8.18K345.79%70.35K
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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