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Sidea Semiconductor Equipment (301629)

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  • 316.50
  • -10.50-3.21%
Market Closed Apr 24 15:00 CST
13.21BMarket Cap427.13P/E (TTM)

Sidea Semiconductor Equipment (301629) 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
-66.03%31.38M
-17.52%418.85M
-20.54%288.85M
-36.88%181.6M
-0.51%92.37M
-7.06%507.81M
2.61%363.51M
287.72M
92.84M
23.61%546.37M
Operating revenue
-66.03%31.38M
-17.52%418.85M
-20.54%288.85M
-36.88%181.6M
-0.51%92.37M
-7.06%507.81M
2.61%363.51M
--287.72M
--92.84M
23.61%546.37M
Other operating revenue
----
14.24%23.31M
----
241.89%10.35M
----
75.27%20.41M
----
--3.03M
----
101.82%11.64M
Total operating cost
-41.29%48.37M
-10.73%373.08M
-13.14%259.55M
-29.60%159.71M
3.85%82.39M
-7.56%417.92M
298.8M
226.84M
79.33M
36.10%452.1M
Operating cost
-63.79%21.63M
-15.16%265.75M
-18.95%179.61M
-38.14%108.73M
10.92%59.72M
-12.92%313.24M
--221.62M
--175.77M
--53.84M
46.19%359.73M
Operating tax surcharges
-29.57%260.35K
-30.18%1.36M
-23.03%1.07M
-32.20%656.67K
4.38%369.67K
4.27%1.95M
--1.39M
--968.61K
--354.16K
-32.36%1.87M
Operating expense
46.65%6.02M
26.09%23.56M
37.94%18.65M
19.19%10.7M
-3.97%4.11M
-0.38%18.69M
--13.52M
--8.98M
--4.28M
10.05%18.76M
Administration expense
7.08%4.88M
29.63%23.82M
27.30%18.11M
54.68%12.85M
16.50%4.56M
-0.91%18.38M
--14.23M
--8.31M
--3.92M
-17.18%18.55M
Financial expense
27.91%-767.06K
-138.37%-5.78M
-82.09%-4.21M
-30.29%-2.93M
-93.94%-1.06M
56.47%-2.42M
---2.31M
---2.25M
---548.65K
-7.59%-5.57M
-Interest expense (Financial expense)
143.94%110.91K
-71.39%114.62K
-70.35%96.85K
-64.89%75.95K
-52.80%45.47K
-3.08%400.55K
--326.6K
--216.34K
--96.33K
100.91%413.27K
-Interest Income (Financial expense)
20.64%-893.79K
-106.07%-5.98M
-61.89%-4.37M
-22.15%-3.04M
-71.79%-1.13M
50.84%-2.9M
---2.7M
---2.49M
---655.59K
-7.15%-5.9M
Research and development
11.25%16.34M
-5.49%64.36M
-8.04%46.31M
-15.32%29.69M
-16.03%14.69M
15.88%68.1M
--50.36M
--35.07M
--17.5M
19.70%58.77M
Credit Impairment Loss
16.84%-1.04M
-100.81%-6.24M
-122.25%-6.99M
41.65%-2.22M
9.89%-1.25M
49.00%-3.11M
---3.15M
---3.8M
---1.38M
-367.58%-6.1M
Asset Impairment Loss
84.99%-208.94K
19.26%-7.1M
9.44%-7.66M
34.04%-4.77M
41.74%-1.39M
-0.54%-8.8M
---8.46M
---7.23M
---2.39M
-29.03%-8.75M
Other net revenue
127.55%2.31M
-63.80%2.86M
-277.61%-4.97M
72.04%-335.33K
171.74%1.01M
146.48%7.91M
2.8M
-1.2M
373.28K
-84.27%3.21M
Fair value change income
----
----
----
----
----
----
--1.15M
--590.29K
----
----
Invest income
960.32%1.59M
35.36%3.63M
45.08%1.68M
-33.19%381.74K
-42.82%149.99K
6.62%2.68M
--1.16M
--571.38K
--262.31K
2,068.13%2.52M
Asset deal income
----
-141.13%-49.82K
-3,359.35%-49.82K
38.78%-48.93K
----
--121.14K
--1.53K
---79.93K
----
----
Other revenue
-43.95%1.96M
-25.76%12.63M
-33.46%8.05M
-27.79%6.32M
-9.80%3.5M
9.47%17.01M
--12.09M
--8.75M
--3.88M
-37.30%15.54M
Operating profit
-233.55%-14.68M
-50.28%48.63M
-63.96%24.33M
-63.87%21.56M
-20.77%10.99M
0.32%97.79M
0.51%67.5M
59.68M
13.88M
-25.15%97.48M
Add:Non operating Income
-101.48%-11.16K
21,464.28%902.83K
47,768,428.57%902.83K
46,948,268.78%887.32K
--754.56K
852.27%4.19K
--1.89
--1.89
----
-99.46%439.65
Less:Non operating expense
332.67%147.95K
-76.88%287.56K
-9.59%218.42K
-24.08%71.41K
-60.80%34.19K
69.82%1.24M
--241.59K
--94.06K
--87.23K
486.14%732.46K
Total profit
-226.69%-14.84M
-49.00%49.24M
-62.81%25.02M
-62.44%22.38M
-15.05%11.71M
-0.20%96.55M
0.22%67.26M
59.59M
13.79M
-25.68%96.75M
Less:Income tax cost
-4,449.21%-4.01M
-193.73%-4.17M
-93.71%186.25K
-65.65%1.14M
-44.46%92.29K
-39.99%4.45M
--2.96M
--3.33M
--166.18K
-55.15%7.41M
Net profit
-193.16%-10.83M
-42.01%53.41M
-61.38%24.83M
-62.25%21.24M
-14.69%11.62M
3.10%92.11M
5.59%64.3M
56.26M
13.62M
-21.40%89.33M
Net profit from continuing operation
----
-42.01%53.41M
-61.38%24.83M
-62.25%21.24M
----
3.10%92.11M
--64.3M
--56.26M
--13.62M
-21.40%89.33M
Less:Minority Profit
-463.84%-428.82K
146.55%583.85K
48.93%-232.92K
67.88%-120.17K
130.72%117.86K
105.22%236.81K
---456.06K
---374.08K
---383.63K
105.71%115.39K
Net profit of parent company owners
-190.39%-10.4M
-42.50%52.83M
-61.30%25.06M
-62.29%21.36M
-17.86%11.5M
2.97%91.87M
5.41%64.76M
--56.63M
--14.01M
-22.87%89.22M
Earning per share
Basic earning per share
-167.57%-0.25
-54.08%1.35
-68.12%0.66
-67.96%0.58
-17.78%0.37
3.16%2.94
--2.07
--1.81
--0.45
-22.97%2.85
Diluted earning per share
-167.57%-0.25
-54.08%1.35
-68.12%0.66
-67.96%0.58
-17.78%0.37
3.16%2.94
--2.07
--1.81
--0.45
-22.97%2.85
Other composite income
Total composite income
-193.16%-10.83M
-42.01%53.41M
-61.38%24.83M
-62.25%21.24M
-14.69%11.62M
3.10%92.11M
64.3M
56.26M
13.62M
-21.40%89.33M
Total composite income of parent company owners
-190.39%-10.4M
-42.50%52.83M
-61.30%25.06M
-62.29%21.36M
-17.86%11.5M
2.97%91.87M
--64.76M
--56.63M
--14.01M
-22.87%89.22M
Total composite income of minority owners
-463.84%-428.82K
146.55%583.85K
48.93%-232.92K
67.88%-120.17K
130.72%117.86K
105.22%236.81K
---456.06K
---374.08K
---383.63K
105.71%115.39K
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)
--
--
--
Rongcheng 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 -66.03%31.38M-17.52%418.85M-20.54%288.85M-36.88%181.6M-0.51%92.37M-7.06%507.81M2.61%363.51M287.72M92.84M23.61%546.37M
Operating revenue -66.03%31.38M-17.52%418.85M-20.54%288.85M-36.88%181.6M-0.51%92.37M-7.06%507.81M2.61%363.51M--287.72M--92.84M23.61%546.37M
Other operating revenue ----14.24%23.31M----241.89%10.35M----75.27%20.41M------3.03M----101.82%11.64M
Total operating cost -41.29%48.37M-10.73%373.08M-13.14%259.55M-29.60%159.71M3.85%82.39M-7.56%417.92M298.8M226.84M79.33M36.10%452.1M
Operating cost -63.79%21.63M-15.16%265.75M-18.95%179.61M-38.14%108.73M10.92%59.72M-12.92%313.24M--221.62M--175.77M--53.84M46.19%359.73M
Operating tax surcharges -29.57%260.35K-30.18%1.36M-23.03%1.07M-32.20%656.67K4.38%369.67K4.27%1.95M--1.39M--968.61K--354.16K-32.36%1.87M
Operating expense 46.65%6.02M26.09%23.56M37.94%18.65M19.19%10.7M-3.97%4.11M-0.38%18.69M--13.52M--8.98M--4.28M10.05%18.76M
Administration expense 7.08%4.88M29.63%23.82M27.30%18.11M54.68%12.85M16.50%4.56M-0.91%18.38M--14.23M--8.31M--3.92M-17.18%18.55M
Financial expense 27.91%-767.06K-138.37%-5.78M-82.09%-4.21M-30.29%-2.93M-93.94%-1.06M56.47%-2.42M---2.31M---2.25M---548.65K-7.59%-5.57M
-Interest expense (Financial expense) 143.94%110.91K-71.39%114.62K-70.35%96.85K-64.89%75.95K-52.80%45.47K-3.08%400.55K--326.6K--216.34K--96.33K100.91%413.27K
-Interest Income (Financial expense) 20.64%-893.79K-106.07%-5.98M-61.89%-4.37M-22.15%-3.04M-71.79%-1.13M50.84%-2.9M---2.7M---2.49M---655.59K-7.15%-5.9M
Research and development 11.25%16.34M-5.49%64.36M-8.04%46.31M-15.32%29.69M-16.03%14.69M15.88%68.1M--50.36M--35.07M--17.5M19.70%58.77M
Credit Impairment Loss 16.84%-1.04M-100.81%-6.24M-122.25%-6.99M41.65%-2.22M9.89%-1.25M49.00%-3.11M---3.15M---3.8M---1.38M-367.58%-6.1M
Asset Impairment Loss 84.99%-208.94K19.26%-7.1M9.44%-7.66M34.04%-4.77M41.74%-1.39M-0.54%-8.8M---8.46M---7.23M---2.39M-29.03%-8.75M
Other net revenue 127.55%2.31M-63.80%2.86M-277.61%-4.97M72.04%-335.33K171.74%1.01M146.48%7.91M2.8M-1.2M373.28K-84.27%3.21M
Fair value change income --------------------------1.15M--590.29K--------
Invest income 960.32%1.59M35.36%3.63M45.08%1.68M-33.19%381.74K-42.82%149.99K6.62%2.68M--1.16M--571.38K--262.31K2,068.13%2.52M
Asset deal income -----141.13%-49.82K-3,359.35%-49.82K38.78%-48.93K------121.14K--1.53K---79.93K--------
Other revenue -43.95%1.96M-25.76%12.63M-33.46%8.05M-27.79%6.32M-9.80%3.5M9.47%17.01M--12.09M--8.75M--3.88M-37.30%15.54M
Operating profit -233.55%-14.68M-50.28%48.63M-63.96%24.33M-63.87%21.56M-20.77%10.99M0.32%97.79M0.51%67.5M59.68M13.88M-25.15%97.48M
Add:Non operating Income -101.48%-11.16K21,464.28%902.83K47,768,428.57%902.83K46,948,268.78%887.32K--754.56K852.27%4.19K--1.89--1.89-----99.46%439.65
Less:Non operating expense 332.67%147.95K-76.88%287.56K-9.59%218.42K-24.08%71.41K-60.80%34.19K69.82%1.24M--241.59K--94.06K--87.23K486.14%732.46K
Total profit -226.69%-14.84M-49.00%49.24M-62.81%25.02M-62.44%22.38M-15.05%11.71M-0.20%96.55M0.22%67.26M59.59M13.79M-25.68%96.75M
Less:Income tax cost -4,449.21%-4.01M-193.73%-4.17M-93.71%186.25K-65.65%1.14M-44.46%92.29K-39.99%4.45M--2.96M--3.33M--166.18K-55.15%7.41M
Net profit -193.16%-10.83M-42.01%53.41M-61.38%24.83M-62.25%21.24M-14.69%11.62M3.10%92.11M5.59%64.3M56.26M13.62M-21.40%89.33M
Net profit from continuing operation -----42.01%53.41M-61.38%24.83M-62.25%21.24M----3.10%92.11M--64.3M--56.26M--13.62M-21.40%89.33M
Less:Minority Profit -463.84%-428.82K146.55%583.85K48.93%-232.92K67.88%-120.17K130.72%117.86K105.22%236.81K---456.06K---374.08K---383.63K105.71%115.39K
Net profit of parent company owners -190.39%-10.4M-42.50%52.83M-61.30%25.06M-62.29%21.36M-17.86%11.5M2.97%91.87M5.41%64.76M--56.63M--14.01M-22.87%89.22M
Earning per share
Basic earning per share -167.57%-0.25-54.08%1.35-68.12%0.66-67.96%0.58-17.78%0.373.16%2.94--2.07--1.81--0.45-22.97%2.85
Diluted earning per share -167.57%-0.25-54.08%1.35-68.12%0.66-67.96%0.58-17.78%0.373.16%2.94--2.07--1.81--0.45-22.97%2.85
Other composite income
Total composite income -193.16%-10.83M-42.01%53.41M-61.38%24.83M-62.25%21.24M-14.69%11.62M3.10%92.11M64.3M56.26M13.62M-21.40%89.33M
Total composite income of parent company owners -190.39%-10.4M-42.50%52.83M-61.30%25.06M-62.29%21.36M-17.86%11.5M2.97%91.87M--64.76M--56.63M--14.01M-22.87%89.22M
Total composite income of minority owners -463.84%-428.82K146.55%583.85K48.93%-232.92K67.88%-120.17K130.72%117.86K105.22%236.81K---456.06K---374.08K---383.63K105.71%115.39K
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)------Rongcheng 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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