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Shenzhen AV-Display (300939)

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  • 47.00
  • +0.10+0.21%
Market Closed May 15 15:00 CST
5.64BMarket Cap75.56P/E (TTM)

Shenzhen AV-Display (300939) 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
9.78%293.91M
19.10%1.29B
20.64%974.85M
21.37%630.57M
19.41%267.73M
9.02%1.08B
8.77%808.03M
3.26%519.55M
-7.53%224.2M
-9.86%994.88M
Operating revenue
9.78%293.91M
19.10%1.29B
20.64%974.85M
21.37%630.57M
19.41%267.73M
9.02%1.08B
8.77%808.03M
3.26%519.55M
-7.53%224.2M
-9.86%994.88M
Other operating revenue
----
-8.24%7.8M
----
-23.47%3.41M
----
-19.45%8.51M
----
-38.75%4.46M
----
118.26%10.56M
Total operating cost
9.63%273.07M
21.74%1.21B
22.99%903.83M
24.39%577.59M
25.05%249.09M
13.58%995.51M
14.29%734.87M
8.72%464.35M
-3.31%199.19M
-5.52%876.48M
Operating cost
7.53%218.64M
22.15%996.99M
23.89%750.24M
24.48%479.95M
26.54%203.32M
14.25%816.19M
14.63%605.57M
8.07%385.56M
-5.44%160.68M
-10.36%714.36M
Operating tax surcharges
-15.63%1.51M
7.24%7.37M
14.33%5.4M
15.09%3.49M
20.19%1.79M
-8.41%6.88M
-15.75%4.72M
-16.83%3.03M
-9.48%1.49M
-1.49%7.51M
Operating expense
7.71%10.52M
23.21%47.79M
27.14%35.62M
32.17%23.25M
20.11%9.77M
7.44%38.79M
7.75%28.02M
1.21%17.59M
5.91%8.13M
-8.21%36.1M
Administration expense
20.78%18.21M
6.07%66.79M
4.13%46.2M
6.51%29.75M
8.17%15.07M
7.63%62.97M
2.29%44.36M
-1.78%27.93M
4.83%13.93M
-3.25%58.5M
Financial expense
358.32%2.7M
88.81%-1.08M
59.68%-1.72M
63.34%-2.26M
36.14%-1.04M
-127.67%-9.69M
20.92%-4.26M
0.61%-6.16M
-364.96%-1.64M
88.25%-4.26M
-Interest expense (Financial expense)
-1.25%68.94K
17.57%768.58K
-30.54%386.91K
-74.08%112.46K
-75.83%69.81K
-39.86%653.72K
-20.23%557.04K
-11.80%433.92K
10.96%288.87K
19.85%1.09M
-Interest Income (Financial expense)
-15.11%-1.49M
-17.95%-7.56M
10.65%-5.09M
-0.57%-3.41M
10.42%-1.3M
-22.98%-6.41M
-39.73%-5.69M
4.77%-3.4M
40.88%-1.45M
-25.28%-5.21M
Research and development
6.56%21.5M
17.07%94.09M
20.60%68.09M
19.27%43.42M
21.62%20.18M
25.07%80.37M
25.20%56.46M
34.54%36.4M
29.08%16.59M
7.80%64.26M
Credit Impairment Loss
-89.55%103.17K
8.41%-1.38M
29.48%-772.42K
-41.23%-1.19M
610.76%987.16K
-305.81%-1.51M
-590.48%-1.1M
-653.69%-842.42K
170.47%138.89K
63.55%-372.46K
Asset Impairment Loss
-125.05%-8.77M
-61.33%-18.63M
-71.65%-13.81M
10.29%-5.53M
1.66%-3.9M
-8.97%-11.55M
-6.94%-8.05M
-9.21%-6.16M
30.26%-3.96M
55.44%-10.6M
Other net revenue
-320.16%-6.42M
-61.61%3.24M
-139.38%-2.31M
7.98%3.41M
434.32%2.91M
-31.50%8.44M
26.30%5.87M
314.76%3.15M
116.12%545.38K
457.72%12.32M
Fair value change income
----
-21.36%2.48M
----
----
----
-59.72%3.15M
----
----
----
1,193.08%7.82M
Invest income
-33.84%647.3K
-29.09%8.47M
-53.81%4.48M
-32.37%3.77M
-6.47%978.42K
16.25%11.94M
-18.38%9.69M
5.53%5.58M
38.80%1.05M
-35.13%10.27M
Asset deal income
---4.32K
169.54%21.41K
58.90%-10.39K
92.65%-1.67K
--0
85.99%-30.79K
92.25%-25.29K
90.41%-22.75K
93.96%-8.34K
-1,584.67%-219.8K
Other revenue
-66.82%1.61M
90.86%12.29M
46.01%7.81M
38.10%6.35M
45.44%4.85M
18.89%6.44M
40.79%5.35M
97.86%4.6M
104.06%3.33M
-48.73%5.42M
Operating profit
-33.12%14.42M
-14.88%83.08M
-13.07%68.71M
-3.37%56.38M
-15.65%21.56M
-25.34%97.6M
-24.41%79.03M
-21.79%58.35M
-22.72%25.55M
-26.63%130.72M
Add:Non operating Income
-99.93%51.57
300.82%120.31K
293.19%118.02K
615.26%91.94K
593.30%69.33K
-99.18%30.02K
-99.18%30.02K
-99.63%12.85K
-99.67%10K
343.75%3.66M
Less:Non operating expense
-79.37%10.68K
-4.10%164.2K
-50.81%79.33K
-17.20%72.23K
1,158.47%51.75K
-52.10%171.22K
-22.91%161.28K
12.15%87.24K
-69.21%4.11K
-54.41%357.47K
Total profit
-33.23%14.41M
-14.80%83.03M
-12.87%68.74M
-3.22%56.4M
-15.60%21.57M
-27.29%97.46M
-26.95%78.9M
-25.32%58.28M
-29.15%25.56M
-24.79%134.03M
Less:Income tax cost
-103.09%-49.99K
-88.74%527.86K
-37.88%2.51M
-8.51%3.16M
-6.97%1.62M
-62.63%4.69M
-65.27%4.04M
-61.26%3.46M
-60.46%1.74M
-35.99%12.54M
Net profit
-27.56%14.46M
-11.06%82.51M
-11.52%66.23M
-2.88%53.24M
-16.23%19.96M
-23.64%92.77M
-22.32%74.86M
-20.68%54.82M
-24.81%23.82M
-23.41%121.49M
Net profit from continuing operation
-27.56%14.46M
-11.06%82.51M
-11.52%66.23M
-2.88%53.24M
-16.23%19.96M
-23.64%92.77M
-22.32%74.86M
-20.68%54.82M
-24.81%23.82M
-23.41%121.49M
Less:Minority Profit
-103.06%-14.47K
29.87%2.81M
43.25%2.5M
372.17%1.98M
281.93%472.05K
366.93%2.16M
262.18%1.75M
271.32%420.21K
-231.55%-259.47K
-25.07%-810.53K
Net profit of parent company owners
-25.73%14.47M
-12.04%79.7M
-12.83%63.73M
-5.78%51.26M
-19.09%19.48M
-25.91%90.61M
-24.96%73.11M
-21.56%54.4M
-24.18%24.08M
-23.21%122.3M
Earning per share
Basic earning per share
-25.00%0.12
-11.84%0.67
-11.48%0.54
-6.52%0.43
-20.00%0.16
-25.49%0.76
-24.69%0.61
-20.69%0.46
-23.08%0.2
-23.31%1.02
Diluted earning per share
-25.00%0.12
-11.84%0.67
-11.48%0.54
-6.52%0.43
-20.00%0.16
-25.49%0.76
-24.69%0.61
-20.69%0.46
-23.08%0.2
-23.31%1.02
Other composite income
-469,391.36%-2.88M
66.45%939.81K
-40.99%622.7K
159.97%360.92K
100.12%612.85
13.48%564.63K
10,182.56%1.06M
-4,932.51%-601.86K
-38,849.58%-492.45K
1,684.86%497.57K
Other composite income of parent company owners
-469,391.36%-2.88M
66.45%939.81K
-40.99%622.7K
159.97%360.92K
100.12%612.85
13.48%564.63K
10,182.56%1.06M
-4,932.51%-601.86K
-38,849.58%-492.45K
1,684.86%497.57K
Total composite income
-41.98%11.58M
-10.59%83.45M
-11.93%66.85M
-1.14%53.6M
-14.46%19.96M
-23.49%93.33M
-21.23%75.91M
-21.56%54.22M
-26.36%23.33M
-23.11%121.98M
Total composite income of parent company owners
-40.50%11.59M
-11.55%80.64M
-13.23%64.35M
-4.05%51.62M
-17.40%19.48M
-25.75%91.17M
-23.89%74.17M
-22.45%53.8M
-25.72%23.59M
-22.91%122.79M
Total composite income of minority owners
-103.06%-14.47K
29.87%2.81M
43.25%2.5M
372.17%1.98M
281.93%472.05K
366.93%2.16M
262.18%1.75M
271.32%420.21K
-231.55%-259.47K
-25.07%-810.53K
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 9.78%293.91M19.10%1.29B20.64%974.85M21.37%630.57M19.41%267.73M9.02%1.08B8.77%808.03M3.26%519.55M-7.53%224.2M-9.86%994.88M
Operating revenue 9.78%293.91M19.10%1.29B20.64%974.85M21.37%630.57M19.41%267.73M9.02%1.08B8.77%808.03M3.26%519.55M-7.53%224.2M-9.86%994.88M
Other operating revenue -----8.24%7.8M-----23.47%3.41M-----19.45%8.51M-----38.75%4.46M----118.26%10.56M
Total operating cost 9.63%273.07M21.74%1.21B22.99%903.83M24.39%577.59M25.05%249.09M13.58%995.51M14.29%734.87M8.72%464.35M-3.31%199.19M-5.52%876.48M
Operating cost 7.53%218.64M22.15%996.99M23.89%750.24M24.48%479.95M26.54%203.32M14.25%816.19M14.63%605.57M8.07%385.56M-5.44%160.68M-10.36%714.36M
Operating tax surcharges -15.63%1.51M7.24%7.37M14.33%5.4M15.09%3.49M20.19%1.79M-8.41%6.88M-15.75%4.72M-16.83%3.03M-9.48%1.49M-1.49%7.51M
Operating expense 7.71%10.52M23.21%47.79M27.14%35.62M32.17%23.25M20.11%9.77M7.44%38.79M7.75%28.02M1.21%17.59M5.91%8.13M-8.21%36.1M
Administration expense 20.78%18.21M6.07%66.79M4.13%46.2M6.51%29.75M8.17%15.07M7.63%62.97M2.29%44.36M-1.78%27.93M4.83%13.93M-3.25%58.5M
Financial expense 358.32%2.7M88.81%-1.08M59.68%-1.72M63.34%-2.26M36.14%-1.04M-127.67%-9.69M20.92%-4.26M0.61%-6.16M-364.96%-1.64M88.25%-4.26M
-Interest expense (Financial expense) -1.25%68.94K17.57%768.58K-30.54%386.91K-74.08%112.46K-75.83%69.81K-39.86%653.72K-20.23%557.04K-11.80%433.92K10.96%288.87K19.85%1.09M
-Interest Income (Financial expense) -15.11%-1.49M-17.95%-7.56M10.65%-5.09M-0.57%-3.41M10.42%-1.3M-22.98%-6.41M-39.73%-5.69M4.77%-3.4M40.88%-1.45M-25.28%-5.21M
Research and development 6.56%21.5M17.07%94.09M20.60%68.09M19.27%43.42M21.62%20.18M25.07%80.37M25.20%56.46M34.54%36.4M29.08%16.59M7.80%64.26M
Credit Impairment Loss -89.55%103.17K8.41%-1.38M29.48%-772.42K-41.23%-1.19M610.76%987.16K-305.81%-1.51M-590.48%-1.1M-653.69%-842.42K170.47%138.89K63.55%-372.46K
Asset Impairment Loss -125.05%-8.77M-61.33%-18.63M-71.65%-13.81M10.29%-5.53M1.66%-3.9M-8.97%-11.55M-6.94%-8.05M-9.21%-6.16M30.26%-3.96M55.44%-10.6M
Other net revenue -320.16%-6.42M-61.61%3.24M-139.38%-2.31M7.98%3.41M434.32%2.91M-31.50%8.44M26.30%5.87M314.76%3.15M116.12%545.38K457.72%12.32M
Fair value change income -----21.36%2.48M-------------59.72%3.15M------------1,193.08%7.82M
Invest income -33.84%647.3K-29.09%8.47M-53.81%4.48M-32.37%3.77M-6.47%978.42K16.25%11.94M-18.38%9.69M5.53%5.58M38.80%1.05M-35.13%10.27M
Asset deal income ---4.32K169.54%21.41K58.90%-10.39K92.65%-1.67K--085.99%-30.79K92.25%-25.29K90.41%-22.75K93.96%-8.34K-1,584.67%-219.8K
Other revenue -66.82%1.61M90.86%12.29M46.01%7.81M38.10%6.35M45.44%4.85M18.89%6.44M40.79%5.35M97.86%4.6M104.06%3.33M-48.73%5.42M
Operating profit -33.12%14.42M-14.88%83.08M-13.07%68.71M-3.37%56.38M-15.65%21.56M-25.34%97.6M-24.41%79.03M-21.79%58.35M-22.72%25.55M-26.63%130.72M
Add:Non operating Income -99.93%51.57300.82%120.31K293.19%118.02K615.26%91.94K593.30%69.33K-99.18%30.02K-99.18%30.02K-99.63%12.85K-99.67%10K343.75%3.66M
Less:Non operating expense -79.37%10.68K-4.10%164.2K-50.81%79.33K-17.20%72.23K1,158.47%51.75K-52.10%171.22K-22.91%161.28K12.15%87.24K-69.21%4.11K-54.41%357.47K
Total profit -33.23%14.41M-14.80%83.03M-12.87%68.74M-3.22%56.4M-15.60%21.57M-27.29%97.46M-26.95%78.9M-25.32%58.28M-29.15%25.56M-24.79%134.03M
Less:Income tax cost -103.09%-49.99K-88.74%527.86K-37.88%2.51M-8.51%3.16M-6.97%1.62M-62.63%4.69M-65.27%4.04M-61.26%3.46M-60.46%1.74M-35.99%12.54M
Net profit -27.56%14.46M-11.06%82.51M-11.52%66.23M-2.88%53.24M-16.23%19.96M-23.64%92.77M-22.32%74.86M-20.68%54.82M-24.81%23.82M-23.41%121.49M
Net profit from continuing operation -27.56%14.46M-11.06%82.51M-11.52%66.23M-2.88%53.24M-16.23%19.96M-23.64%92.77M-22.32%74.86M-20.68%54.82M-24.81%23.82M-23.41%121.49M
Less:Minority Profit -103.06%-14.47K29.87%2.81M43.25%2.5M372.17%1.98M281.93%472.05K366.93%2.16M262.18%1.75M271.32%420.21K-231.55%-259.47K-25.07%-810.53K
Net profit of parent company owners -25.73%14.47M-12.04%79.7M-12.83%63.73M-5.78%51.26M-19.09%19.48M-25.91%90.61M-24.96%73.11M-21.56%54.4M-24.18%24.08M-23.21%122.3M
Earning per share
Basic earning per share -25.00%0.12-11.84%0.67-11.48%0.54-6.52%0.43-20.00%0.16-25.49%0.76-24.69%0.61-20.69%0.46-23.08%0.2-23.31%1.02
Diluted earning per share -25.00%0.12-11.84%0.67-11.48%0.54-6.52%0.43-20.00%0.16-25.49%0.76-24.69%0.61-20.69%0.46-23.08%0.2-23.31%1.02
Other composite income -469,391.36%-2.88M66.45%939.81K-40.99%622.7K159.97%360.92K100.12%612.8513.48%564.63K10,182.56%1.06M-4,932.51%-601.86K-38,849.58%-492.45K1,684.86%497.57K
Other composite income of parent company owners -469,391.36%-2.88M66.45%939.81K-40.99%622.7K159.97%360.92K100.12%612.8513.48%564.63K10,182.56%1.06M-4,932.51%-601.86K-38,849.58%-492.45K1,684.86%497.57K
Total composite income -41.98%11.58M-10.59%83.45M-11.93%66.85M-1.14%53.6M-14.46%19.96M-23.49%93.33M-21.23%75.91M-21.56%54.22M-26.36%23.33M-23.11%121.98M
Total composite income of parent company owners -40.50%11.59M-11.55%80.64M-13.23%64.35M-4.05%51.62M-17.40%19.48M-25.75%91.17M-23.89%74.17M-22.45%53.8M-25.72%23.59M-22.91%122.79M
Total composite income of minority owners -103.06%-14.47K29.87%2.81M43.25%2.5M372.17%1.98M281.93%472.05K366.93%2.16M262.18%1.75M271.32%420.21K-231.55%-259.47K-25.07%-810.53K
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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