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Shenzhen SOFARSOLAR (301658)

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  • 41.00
  • +1.10+2.76%
Market Closed May 15 15:00 CST
16.91BMarket Cap244.05P/E (TTM)

Shenzhen SOFARSOLAR (301658) 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
0.54%658.3M
-5.04%2.57B
-14.66%1.75B
-24.26%1.11B
-9.03%654.79M
-27.58%2.71B
-32.30%2.05B
1.47B
719.82M
-16.01%3.74B
Operating revenue
0.54%658.3M
-5.04%2.57B
-14.66%1.75B
-24.26%1.11B
-9.03%654.79M
-27.58%2.71B
-32.30%2.05B
--1.47B
--719.82M
-16.01%3.74B
Other operating revenue
----
-0.34%7.92M
----
62.88%3.81M
----
5.75%7.94M
----
--2.34M
----
1,093.94%7.51M
Total operating cost
21.69%698.36M
-3.25%2.38B
-14.63%1.55B
-30.07%929.81M
-12.91%573.87M
-26.72%2.46B
1.82B
1.33B
658.93M
-2.21%3.35B
Operating cost
4.73%493.91M
4.85%1.83B
-5.87%1.22B
-18.84%775.95M
3.18%471.61M
-32.04%1.74B
--1.29B
--956.12M
--457.07M
-10.94%2.56B
Operating tax surcharges
52.31%3.81M
2.31%15.09M
26.99%10.03M
37.38%6.19M
-13.04%2.5M
-34.49%14.75M
--7.9M
--4.51M
--2.87M
-16.81%22.51M
Operating expense
35.26%58.95M
16.44%228.63M
1.48%149.36M
-4.45%91.84M
-13.60%43.59M
-35.14%196.35M
--147.18M
--96.12M
--50.45M
79.39%302.73M
Administration expense
-18.16%46.23M
8.26%220.65M
0.77%163.86M
-3.00%108.03M
-0.37%56.49M
-13.86%203.81M
--162.6M
--111.37M
--56.7M
14.44%236.61M
Financial expense
171.05%46.1M
-600.89%-141.42M
-940.53%-153.89M
-2,158.38%-161.57M
-455.54%-64.88M
135.24%28.23M
---14.79M
--7.85M
--18.25M
-81.20%-80.13M
-Interest expense (Financial expense)
-50.19%2.1M
-51.15%9.97M
-49.37%8.17M
-36.34%6.41M
-3.47%4.22M
92.08%20.41M
--16.13M
--10.06M
--4.37M
70.23%10.63M
-Interest Income (Financial expense)
22.41%-4.33M
16.55%-21.53M
7.74%-17.83M
5.05%-12.43M
15.25%-5.58M
3.92%-25.8M
---19.33M
---13.09M
---6.58M
-139.40%-26.85M
Research and development
-23.54%49.36M
-16.23%228.04M
-25.67%162.88M
-28.87%109.37M
-12.26%64.56M
-11.72%272.21M
--219.12M
--153.77M
--73.59M
60.15%308.34M
Credit Impairment Loss
-40.40%-19.59M
-680.61%-37.63M
-381.61%-19.96M
-1,624.39%-26.28M
-16.75%-13.95M
121.19%6.48M
--7.09M
---1.52M
---11.95M
13.71%-30.58M
Asset Impairment Loss
-91.22%582.81K
-17.11%-19.16M
-64.88%-21.5M
-112.26%-14.42M
184.57%6.63M
32.74%-16.36M
---13.04M
---6.79M
---7.84M
-96.24%-24.33M
Other net revenue
66.22%-5.4M
-388.96%-77.77M
-995.98%-73.52M
-1,351.16%-83.46M
-68.80%-15.98M
2,295.06%26.92M
8.21M
6.67M
-9.47M
96.67%-1.23M
Fair value change income
210.31%11.91M
-1,022.98%-6.55M
-2,865.51%-19.62M
-1,872.97%-41.67M
-1,621.68%-10.79M
-85.59%709.4K
--709.4K
--2.35M
--709.4K
218.95%4.92M
Invest income
-37.46%710.91K
-16,618.09%-28.94M
-4,173.06%-23.22M
---6.61M
--1.14M
102.32%175.21K
---543.33K
----
----
11.46%-7.55M
Asset deal income
--3.21
-63.21%1.89M
26.30%1.45M
-63.11%391.74K
----
795.78%5.13M
--1.15M
--1.06M
--1.16M
---737.86K
Other revenue
-0.24%992K
-59.01%12.62M
-27.36%9.33M
-55.67%5.13M
-88.25%994.34K
-46.05%30.78M
--12.84M
--11.58M
--8.46M
141.23%57.05M
Operating profit
-170.01%-45.46M
-57.63%118.67M
-48.93%120.98M
-31.91%99.5M
26.28%64.94M
-27.84%280.1M
-50.37%236.9M
146.12M
51.42M
-60.80%388.16M
Add:Non operating Income
----
2.20%67.89K
-84.27%10.47K
-84.18%10.47K
-27.70%5.37K
159.30%66.43K
--66.57K
--66.2K
--7.43K
316.92%25.62K
Less:Non operating expense
-93.86%22.38K
-73.26%815.75K
-71.71%750.74K
-66.80%745.14K
-21.25%364.28K
-11.35%3.05M
--2.65M
--2.24M
--462.59K
117.91%3.44M
Total profit
-170.43%-45.49M
-57.45%117.92M
-48.68%120.24M
-31.39%98.76M
26.71%64.58M
-27.97%277.11M
-50.58%234.31M
143.94M
50.97M
-61.09%384.74M
Less:Income tax cost
-187.62%-10.6M
-313.29%-38.89M
-63.21%6.13M
-43.55%7.54M
530.11%12.09M
-58.30%18.23M
--16.66M
--13.35M
--1.92M
-68.74%43.73M
Net profit
-166.47%-34.89M
-39.43%156.81M
-47.57%114.11M
-30.14%91.23M
7.01%52.48M
-24.09%258.88M
-47.19%217.65M
130.59M
49.05M
-59.83%341.01M
Net profit from continuing operation
-166.47%-34.89M
-39.43%156.81M
-47.57%114.11M
-30.14%91.23M
7.01%52.48M
-24.09%258.88M
--217.65M
--130.59M
--49.05M
-59.83%341.01M
Net profit of parent company owners
-166.47%-34.89M
-39.43%156.81M
-47.57%114.11M
-30.14%91.23M
7.01%52.48M
-24.09%258.88M
-47.19%217.65M
--130.59M
--49.05M
-59.83%341.01M
Earning per share
Basic earning per share
-157.14%-0.08
-44.29%0.39
-50.85%0.29
-34.29%0.23
7.69%0.14
-23.91%0.7
--0.59
--0.35
--0.13
-59.83%0.92
Diluted earning per share
-157.14%-0.08
-44.29%0.39
-50.85%0.29
-34.29%0.23
7.69%0.14
-23.91%0.7
--0.59
--0.35
--0.13
-59.83%0.92
Other composite income
248.37%745.45K
3.86%407.39K
479.82%761.97K
25.07%367.91K
-65.09%213.98K
160.38%392.26K
131.42K
294.16K
612.9K
-132.96%-649.66K
Other composite income of parent company owners
248.37%745.45K
3.86%407.39K
479.82%761.97K
25.07%367.91K
-65.09%213.98K
160.38%392.26K
--131.42K
--294.16K
--612.9K
-132.96%-649.66K
Total composite income
-164.79%-34.14M
-39.36%157.22M
-47.25%114.87M
-30.02%91.59M
6.12%52.7M
-23.83%259.27M
217.78M
130.89M
49.66M
-59.89%340.36M
Total composite income of parent company owners
-164.79%-34.14M
-39.36%157.22M
-47.25%114.87M
-30.02%91.59M
6.12%52.7M
-23.83%259.27M
--217.78M
--130.89M
--49.66M
-59.89%340.36M
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 0.54%658.3M-5.04%2.57B-14.66%1.75B-24.26%1.11B-9.03%654.79M-27.58%2.71B-32.30%2.05B1.47B719.82M-16.01%3.74B
Operating revenue 0.54%658.3M-5.04%2.57B-14.66%1.75B-24.26%1.11B-9.03%654.79M-27.58%2.71B-32.30%2.05B--1.47B--719.82M-16.01%3.74B
Other operating revenue -----0.34%7.92M----62.88%3.81M----5.75%7.94M------2.34M----1,093.94%7.51M
Total operating cost 21.69%698.36M-3.25%2.38B-14.63%1.55B-30.07%929.81M-12.91%573.87M-26.72%2.46B1.82B1.33B658.93M-2.21%3.35B
Operating cost 4.73%493.91M4.85%1.83B-5.87%1.22B-18.84%775.95M3.18%471.61M-32.04%1.74B--1.29B--956.12M--457.07M-10.94%2.56B
Operating tax surcharges 52.31%3.81M2.31%15.09M26.99%10.03M37.38%6.19M-13.04%2.5M-34.49%14.75M--7.9M--4.51M--2.87M-16.81%22.51M
Operating expense 35.26%58.95M16.44%228.63M1.48%149.36M-4.45%91.84M-13.60%43.59M-35.14%196.35M--147.18M--96.12M--50.45M79.39%302.73M
Administration expense -18.16%46.23M8.26%220.65M0.77%163.86M-3.00%108.03M-0.37%56.49M-13.86%203.81M--162.6M--111.37M--56.7M14.44%236.61M
Financial expense 171.05%46.1M-600.89%-141.42M-940.53%-153.89M-2,158.38%-161.57M-455.54%-64.88M135.24%28.23M---14.79M--7.85M--18.25M-81.20%-80.13M
-Interest expense (Financial expense) -50.19%2.1M-51.15%9.97M-49.37%8.17M-36.34%6.41M-3.47%4.22M92.08%20.41M--16.13M--10.06M--4.37M70.23%10.63M
-Interest Income (Financial expense) 22.41%-4.33M16.55%-21.53M7.74%-17.83M5.05%-12.43M15.25%-5.58M3.92%-25.8M---19.33M---13.09M---6.58M-139.40%-26.85M
Research and development -23.54%49.36M-16.23%228.04M-25.67%162.88M-28.87%109.37M-12.26%64.56M-11.72%272.21M--219.12M--153.77M--73.59M60.15%308.34M
Credit Impairment Loss -40.40%-19.59M-680.61%-37.63M-381.61%-19.96M-1,624.39%-26.28M-16.75%-13.95M121.19%6.48M--7.09M---1.52M---11.95M13.71%-30.58M
Asset Impairment Loss -91.22%582.81K-17.11%-19.16M-64.88%-21.5M-112.26%-14.42M184.57%6.63M32.74%-16.36M---13.04M---6.79M---7.84M-96.24%-24.33M
Other net revenue 66.22%-5.4M-388.96%-77.77M-995.98%-73.52M-1,351.16%-83.46M-68.80%-15.98M2,295.06%26.92M8.21M6.67M-9.47M96.67%-1.23M
Fair value change income 210.31%11.91M-1,022.98%-6.55M-2,865.51%-19.62M-1,872.97%-41.67M-1,621.68%-10.79M-85.59%709.4K--709.4K--2.35M--709.4K218.95%4.92M
Invest income -37.46%710.91K-16,618.09%-28.94M-4,173.06%-23.22M---6.61M--1.14M102.32%175.21K---543.33K--------11.46%-7.55M
Asset deal income --3.21-63.21%1.89M26.30%1.45M-63.11%391.74K----795.78%5.13M--1.15M--1.06M--1.16M---737.86K
Other revenue -0.24%992K-59.01%12.62M-27.36%9.33M-55.67%5.13M-88.25%994.34K-46.05%30.78M--12.84M--11.58M--8.46M141.23%57.05M
Operating profit -170.01%-45.46M-57.63%118.67M-48.93%120.98M-31.91%99.5M26.28%64.94M-27.84%280.1M-50.37%236.9M146.12M51.42M-60.80%388.16M
Add:Non operating Income ----2.20%67.89K-84.27%10.47K-84.18%10.47K-27.70%5.37K159.30%66.43K--66.57K--66.2K--7.43K316.92%25.62K
Less:Non operating expense -93.86%22.38K-73.26%815.75K-71.71%750.74K-66.80%745.14K-21.25%364.28K-11.35%3.05M--2.65M--2.24M--462.59K117.91%3.44M
Total profit -170.43%-45.49M-57.45%117.92M-48.68%120.24M-31.39%98.76M26.71%64.58M-27.97%277.11M-50.58%234.31M143.94M50.97M-61.09%384.74M
Less:Income tax cost -187.62%-10.6M-313.29%-38.89M-63.21%6.13M-43.55%7.54M530.11%12.09M-58.30%18.23M--16.66M--13.35M--1.92M-68.74%43.73M
Net profit -166.47%-34.89M-39.43%156.81M-47.57%114.11M-30.14%91.23M7.01%52.48M-24.09%258.88M-47.19%217.65M130.59M49.05M-59.83%341.01M
Net profit from continuing operation -166.47%-34.89M-39.43%156.81M-47.57%114.11M-30.14%91.23M7.01%52.48M-24.09%258.88M--217.65M--130.59M--49.05M-59.83%341.01M
Net profit of parent company owners -166.47%-34.89M-39.43%156.81M-47.57%114.11M-30.14%91.23M7.01%52.48M-24.09%258.88M-47.19%217.65M--130.59M--49.05M-59.83%341.01M
Earning per share
Basic earning per share -157.14%-0.08-44.29%0.39-50.85%0.29-34.29%0.237.69%0.14-23.91%0.7--0.59--0.35--0.13-59.83%0.92
Diluted earning per share -157.14%-0.08-44.29%0.39-50.85%0.29-34.29%0.237.69%0.14-23.91%0.7--0.59--0.35--0.13-59.83%0.92
Other composite income 248.37%745.45K3.86%407.39K479.82%761.97K25.07%367.91K-65.09%213.98K160.38%392.26K131.42K294.16K612.9K-132.96%-649.66K
Other composite income of parent company owners 248.37%745.45K3.86%407.39K479.82%761.97K25.07%367.91K-65.09%213.98K160.38%392.26K--131.42K--294.16K--612.9K-132.96%-649.66K
Total composite income -164.79%-34.14M-39.36%157.22M-47.25%114.87M-30.02%91.59M6.12%52.7M-23.83%259.27M217.78M130.89M49.66M-59.89%340.36M
Total composite income of parent company owners -164.79%-34.14M-39.36%157.22M-47.25%114.87M-30.02%91.59M6.12%52.7M-23.83%259.27M--217.78M--130.89M--49.66M-59.89%340.36M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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