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Camelot Electronics Technology (301282)

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  • 27.53
  • -0.59-2.10%
Market Closed May 15 15:00 CST
5.81BMarket Cap69.35P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Camelot Electronics Technology (301282) 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
33.32%546.15M
28.74%2.06B
25.55%1.46B
24.19%933.93M
20.35%409.66M
20.24%1.6B
22.51%1.16B
21.44%751.99M
7.92%340.38M
-11.05%1.33B
Operating revenue
33.32%546.15M
28.74%2.06B
25.55%1.46B
24.19%933.93M
20.35%409.66M
20.24%1.6B
22.51%1.16B
21.44%751.99M
7.92%340.38M
-11.05%1.33B
Other operating revenue
----
91.20%202.96M
----
92.58%87.39M
----
66.22%106.15M
----
80.52%45.38M
----
18.40%63.86M
Total operating cost
35.13%538.38M
28.88%1.97B
25.00%1.4B
21.97%885.24M
18.09%398.41M
18.08%1.53B
22.04%1.12B
23.23%725.79M
13.61%337.39M
-2.86%1.29B
Operating cost
34.98%475.93M
27.81%1.75B
24.17%1.24B
20.90%787.7M
18.16%352.61M
20.10%1.37B
22.88%1B
24.44%651.55M
14.40%298.4M
-4.07%1.14B
Operating tax surcharges
32.62%1.73M
-9.51%5.59M
6.17%4.03M
-6.80%2.66M
-6.46%1.31M
0.49%6.18M
-23.54%3.8M
-13.50%2.85M
-30.53%1.4M
17.79%6.15M
Operating expense
18.90%9.07M
29.44%33.26M
18.09%23.71M
14.86%15.08M
21.57%7.63M
5.98%25.7M
14.85%20.08M
16.73%13.13M
21.77%6.27M
28.54%24.25M
Administration expense
18.65%20.63M
29.44%75.09M
32.73%54.96M
24.66%33.55M
30.12%17.39M
3.89%58.01M
2.20%41.41M
2.17%26.91M
14.72%13.36M
15.82%55.84M
Financial expense
582.27%6.21M
93.56%-853.66K
126.95%785.82K
86.86%-969.24K
-21.20%-1.29M
-225.20%-13.26M
60.22%-2.92M
-11.80%-7.38M
-143.12%-1.06M
3.35%-4.08M
-Interest expense (Financial expense)
14.94%1.15M
-13.97%3.81M
-17.22%2.93M
-30.74%1.76M
-25.90%1M
-20.23%4.43M
-5.90%3.54M
20.41%2.54M
96.55%1.35M
-25.18%5.56M
-Interest Income (Financial expense)
83.25%-298.44K
8.00%-9.96M
40.32%-4.18M
48.04%-2.88M
-75.81%-1.78M
-64.62%-10.83M
-27.90%-7.01M
-133.26%-5.54M
35.31%-1.01M
-26.77%-6.58M
Research and development
19.44%24.81M
29.25%100.05M
30.00%73.84M
21.94%47.22M
9.23%20.77M
14.11%77.41M
19.23%56.8M
24.35%38.73M
27.98%19.02M
-5.11%67.84M
Credit Impairment Loss
-143.37%-869.14K
51.05%-3.96M
67.68%-1.74M
19.68%-910.05K
64.73%2M
-70.01%-8.09M
-154.46%-5.4M
-3,151.73%-1.13M
-8.86%1.22M
-62.21%-4.76M
Asset Impairment Loss
-33.24%-8.37M
-53.18%-32.76M
-122.08%-21.62M
-102.61%-12.03M
-34.89%-6.28M
-11.67%-21.39M
14.98%-9.74M
23.53%-5.94M
-9.70%-4.66M
-10.42%-19.15M
Other net revenue
-242.98%-3.31M
-206.94%-8.77M
-104.42%-645K
-95.28%646.04K
-74.41%2.31M
525.02%8.2M
916.21%14.59M
1,935.96%13.68M
1,233.65%9.04M
112.10%1.31M
Fair value change income
-155.75%-57.87K
-123.09%-182.04K
-117.28%-135.65K
-108.35%-95.45K
-87.35%103.8K
-36.94%788.22K
5.20%785.12K
276.34%1.14M
33.73%820.69K
-44.52%1.25M
Invest income
-162.16%-253.8K
-69.27%2.39M
-59.69%2.63M
-55.20%1.51M
-25.20%408.32K
-15.79%7.78M
-7.64%6.51M
-37.41%3.36M
-70.76%545.88K
11,006.12%9.24M
Asset deal income
--30.04K
171.68%386.16K
104.98%29.52K
97.92%-8.5K
----
-70.55%-538.73K
-87.63%-592.67K
-88.13%-409.71K
-90.13%-414.07K
75.98%-315.87K
Other revenue
2.24%6.22M
-14.46%25.36M
-12.22%20.2M
-26.84%12.19M
-47.25%6.08M
96.98%29.64M
434.85%23.02M
552.44%16.66M
769.11%11.53M
75.25%15.05M
Operating profit
-67.04%4.47M
3.10%85.9M
3.34%59.71M
23.72%49.33M
12.76%13.56M
105.38%83.31M
93.11%57.78M
35.26%39.87M
-36.99%12.02M
-73.96%40.57M
Add:Non operating Income
----
671.37%521.16K
1,479.02%210.47K
1,324.07%189.82K
--25.18K
1,945.36%67.56K
303.53%13.33K
616.98%13.33K
----
-26.83%3.3K
Less:Non operating expense
-83.16%82.94K
107.41%2.64M
364.23%2.42M
353.13%1.39M
466.83%492.64K
-14.84%1.27M
-15.45%521.75K
-18.26%305.96K
317.21%86.91K
27.02%1.5M
Total profit
-66.49%4.39M
2.03%83.78M
0.40%57.5M
21.62%48.14M
9.66%13.09M
110.13%82.11M
95.42%57.27M
35.98%39.58M
-37.39%11.94M
-74.72%39.07M
Less:Income tax cost
-229.64%-3.04M
-114.73%-282.13K
192.82%980.82K
-2,823.48%-832.79K
9.96%-923.09K
157.44%1.92M
123.74%334.95K
-107.88%-28.49K
-248.31%-1.03M
-124.71%-3.34M
Net profit
-46.99%7.43M
4.82%84.06M
-0.73%56.52M
23.63%48.97M
8.11%14.01M
89.09%80.19M
85.35%56.94M
37.79%39.61M
-29.45%12.96M
-69.94%42.41M
Net profit from continuing operation
-46.99%7.43M
4.82%84.06M
-0.73%56.52M
23.63%48.97M
8.11%14.01M
89.09%80.19M
85.35%56.94M
37.79%39.61M
-29.45%12.96M
-70.10%42.41M
Less:Minority Profit
2.70%-1.48M
---6.34M
---4.94M
---3.39M
---1.52M
----
----
--0
----
----
Net profit of parent company owners
-42.64%8.91M
12.73%90.4M
7.93%61.46M
32.19%52.36M
19.87%15.54M
89.09%80.19M
85.35%56.94M
37.79%39.61M
-29.45%12.96M
-69.94%42.41M
Earning per share
Basic earning per share
-40.00%0.06
5.26%0.6
7.89%0.41
29.63%0.35
11.11%0.1
103.57%0.57
90.00%0.38
42.11%0.27
-25.00%0.09
-75.00%0.28
Diluted earning per share
-40.00%0.06
5.26%0.6
7.89%0.41
29.63%0.35
11.11%0.1
103.57%0.57
90.00%0.38
42.11%0.27
-25.00%0.09
-75.00%0.28
Other composite income
28.76%-21.9K
263.16%117.85K
91.49%107.57K
42.35%-18.26K
-238.16%-30.74K
1.87%-72.23K
-78.43%56.18K
-113.88%-31.68K
-102.00%-9.09K
-154.16%-73.6K
Other composite income of parent company owners
28.76%-21.9K
263.16%117.85K
91.49%107.57K
42.35%-18.26K
-238.16%-30.74K
1.87%-72.23K
-78.43%56.18K
-113.88%-31.68K
-102.00%-9.09K
-154.16%-73.6K
Total composite income
-47.03%7.41M
5.06%84.18M
-0.64%56.63M
23.68%48.95M
7.95%13.98M
89.25%80.12M
83.98%57M
36.60%39.58M
-31.20%12.95M
-70.02%42.34M
Total composite income of parent company owners
-42.67%8.89M
12.98%90.51M
8.02%61.57M
32.25%52.34M
19.72%15.51M
89.25%80.12M
83.98%57M
36.60%39.58M
-31.20%12.95M
-70.02%42.34M
Total composite income of minority owners
2.70%-1.48M
---6.34M
---4.94M
---3.39M
---1.52M
----
----
--0
----
----
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)
--
--
--
Rongcheng 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 33.32%546.15M28.74%2.06B25.55%1.46B24.19%933.93M20.35%409.66M20.24%1.6B22.51%1.16B21.44%751.99M7.92%340.38M-11.05%1.33B
Operating revenue 33.32%546.15M28.74%2.06B25.55%1.46B24.19%933.93M20.35%409.66M20.24%1.6B22.51%1.16B21.44%751.99M7.92%340.38M-11.05%1.33B
Other operating revenue ----91.20%202.96M----92.58%87.39M----66.22%106.15M----80.52%45.38M----18.40%63.86M
Total operating cost 35.13%538.38M28.88%1.97B25.00%1.4B21.97%885.24M18.09%398.41M18.08%1.53B22.04%1.12B23.23%725.79M13.61%337.39M-2.86%1.29B
Operating cost 34.98%475.93M27.81%1.75B24.17%1.24B20.90%787.7M18.16%352.61M20.10%1.37B22.88%1B24.44%651.55M14.40%298.4M-4.07%1.14B
Operating tax surcharges 32.62%1.73M-9.51%5.59M6.17%4.03M-6.80%2.66M-6.46%1.31M0.49%6.18M-23.54%3.8M-13.50%2.85M-30.53%1.4M17.79%6.15M
Operating expense 18.90%9.07M29.44%33.26M18.09%23.71M14.86%15.08M21.57%7.63M5.98%25.7M14.85%20.08M16.73%13.13M21.77%6.27M28.54%24.25M
Administration expense 18.65%20.63M29.44%75.09M32.73%54.96M24.66%33.55M30.12%17.39M3.89%58.01M2.20%41.41M2.17%26.91M14.72%13.36M15.82%55.84M
Financial expense 582.27%6.21M93.56%-853.66K126.95%785.82K86.86%-969.24K-21.20%-1.29M-225.20%-13.26M60.22%-2.92M-11.80%-7.38M-143.12%-1.06M3.35%-4.08M
-Interest expense (Financial expense) 14.94%1.15M-13.97%3.81M-17.22%2.93M-30.74%1.76M-25.90%1M-20.23%4.43M-5.90%3.54M20.41%2.54M96.55%1.35M-25.18%5.56M
-Interest Income (Financial expense) 83.25%-298.44K8.00%-9.96M40.32%-4.18M48.04%-2.88M-75.81%-1.78M-64.62%-10.83M-27.90%-7.01M-133.26%-5.54M35.31%-1.01M-26.77%-6.58M
Research and development 19.44%24.81M29.25%100.05M30.00%73.84M21.94%47.22M9.23%20.77M14.11%77.41M19.23%56.8M24.35%38.73M27.98%19.02M-5.11%67.84M
Credit Impairment Loss -143.37%-869.14K51.05%-3.96M67.68%-1.74M19.68%-910.05K64.73%2M-70.01%-8.09M-154.46%-5.4M-3,151.73%-1.13M-8.86%1.22M-62.21%-4.76M
Asset Impairment Loss -33.24%-8.37M-53.18%-32.76M-122.08%-21.62M-102.61%-12.03M-34.89%-6.28M-11.67%-21.39M14.98%-9.74M23.53%-5.94M-9.70%-4.66M-10.42%-19.15M
Other net revenue -242.98%-3.31M-206.94%-8.77M-104.42%-645K-95.28%646.04K-74.41%2.31M525.02%8.2M916.21%14.59M1,935.96%13.68M1,233.65%9.04M112.10%1.31M
Fair value change income -155.75%-57.87K-123.09%-182.04K-117.28%-135.65K-108.35%-95.45K-87.35%103.8K-36.94%788.22K5.20%785.12K276.34%1.14M33.73%820.69K-44.52%1.25M
Invest income -162.16%-253.8K-69.27%2.39M-59.69%2.63M-55.20%1.51M-25.20%408.32K-15.79%7.78M-7.64%6.51M-37.41%3.36M-70.76%545.88K11,006.12%9.24M
Asset deal income --30.04K171.68%386.16K104.98%29.52K97.92%-8.5K-----70.55%-538.73K-87.63%-592.67K-88.13%-409.71K-90.13%-414.07K75.98%-315.87K
Other revenue 2.24%6.22M-14.46%25.36M-12.22%20.2M-26.84%12.19M-47.25%6.08M96.98%29.64M434.85%23.02M552.44%16.66M769.11%11.53M75.25%15.05M
Operating profit -67.04%4.47M3.10%85.9M3.34%59.71M23.72%49.33M12.76%13.56M105.38%83.31M93.11%57.78M35.26%39.87M-36.99%12.02M-73.96%40.57M
Add:Non operating Income ----671.37%521.16K1,479.02%210.47K1,324.07%189.82K--25.18K1,945.36%67.56K303.53%13.33K616.98%13.33K-----26.83%3.3K
Less:Non operating expense -83.16%82.94K107.41%2.64M364.23%2.42M353.13%1.39M466.83%492.64K-14.84%1.27M-15.45%521.75K-18.26%305.96K317.21%86.91K27.02%1.5M
Total profit -66.49%4.39M2.03%83.78M0.40%57.5M21.62%48.14M9.66%13.09M110.13%82.11M95.42%57.27M35.98%39.58M-37.39%11.94M-74.72%39.07M
Less:Income tax cost -229.64%-3.04M-114.73%-282.13K192.82%980.82K-2,823.48%-832.79K9.96%-923.09K157.44%1.92M123.74%334.95K-107.88%-28.49K-248.31%-1.03M-124.71%-3.34M
Net profit -46.99%7.43M4.82%84.06M-0.73%56.52M23.63%48.97M8.11%14.01M89.09%80.19M85.35%56.94M37.79%39.61M-29.45%12.96M-69.94%42.41M
Net profit from continuing operation -46.99%7.43M4.82%84.06M-0.73%56.52M23.63%48.97M8.11%14.01M89.09%80.19M85.35%56.94M37.79%39.61M-29.45%12.96M-70.10%42.41M
Less:Minority Profit 2.70%-1.48M---6.34M---4.94M---3.39M---1.52M----------0--------
Net profit of parent company owners -42.64%8.91M12.73%90.4M7.93%61.46M32.19%52.36M19.87%15.54M89.09%80.19M85.35%56.94M37.79%39.61M-29.45%12.96M-69.94%42.41M
Earning per share
Basic earning per share -40.00%0.065.26%0.67.89%0.4129.63%0.3511.11%0.1103.57%0.5790.00%0.3842.11%0.27-25.00%0.09-75.00%0.28
Diluted earning per share -40.00%0.065.26%0.67.89%0.4129.63%0.3511.11%0.1103.57%0.5790.00%0.3842.11%0.27-25.00%0.09-75.00%0.28
Other composite income 28.76%-21.9K263.16%117.85K91.49%107.57K42.35%-18.26K-238.16%-30.74K1.87%-72.23K-78.43%56.18K-113.88%-31.68K-102.00%-9.09K-154.16%-73.6K
Other composite income of parent company owners 28.76%-21.9K263.16%117.85K91.49%107.57K42.35%-18.26K-238.16%-30.74K1.87%-72.23K-78.43%56.18K-113.88%-31.68K-102.00%-9.09K-154.16%-73.6K
Total composite income -47.03%7.41M5.06%84.18M-0.64%56.63M23.68%48.95M7.95%13.98M89.25%80.12M83.98%57M36.60%39.58M-31.20%12.95M-70.02%42.34M
Total composite income of parent company owners -42.67%8.89M12.98%90.51M8.02%61.57M32.25%52.34M19.72%15.51M89.25%80.12M83.98%57M36.60%39.58M-31.20%12.95M-70.02%42.34M
Total composite income of minority owners 2.70%-1.48M---6.34M---4.94M---3.39M---1.52M----------0--------
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)------Rongcheng 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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