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Sichuan Em Technology (601208)

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  • 45.12
  • -0.46-1.01%
Trading May 18 13:17 CST
45.58BMarket Cap119.68P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Em Technology (601208) 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
27.24%1.44B
15.91%5.18B
17.18%3.8B
14.57%2.43B
23.23%1.13B
19.60%4.47B
14.85%3.25B
16.03%2.12B
7.26%920.63M
2.67%3.74B
Operating revenue
27.24%1.44B
15.91%5.18B
17.18%3.8B
14.57%2.43B
23.23%1.13B
19.60%4.47B
14.85%3.25B
16.03%2.12B
7.26%920.63M
2.67%3.74B
Other operating revenue
----
36.41%91.95M
----
129.96%58.89M
----
14.86%67.41M
----
-5.73%25.61M
----
-0.46%58.69M
Total operating cost
26.57%1.34B
13.97%4.98B
15.43%3.58B
12.72%2.28B
18.77%1.06B
23.48%4.37B
18.15%3.1B
19.20%2.02B
13.05%892.23M
4.91%3.54B
Operating cost
26.13%1.2B
13.50%4.37B
15.05%3.19B
12.10%2.03B
18.03%948.5M
27.11%3.85B
21.39%2.77B
24.04%1.81B
19.39%803.58M
4.82%3.03B
Operating tax surcharges
41.09%12.15M
35.38%52.61M
38.57%37.13M
38.59%24.69M
31.76%8.61M
41.95%38.86M
31.60%26.8M
39.90%17.82M
-2.62%6.54M
-16.04%27.37M
Operating expense
25.57%18.51M
26.11%74.22M
10.91%45.13M
20.15%28.94M
58.61%14.74M
-1.83%58.85M
6.72%40.69M
-7.25%24.09M
16.43%9.29M
5.38%59.95M
Administration expense
27.95%28.66M
41.43%196.09M
37.30%79.77M
19.92%46.85M
7.65%22.4M
-6.50%138.65M
-36.65%58.1M
-32.80%39.07M
-28.83%20.81M
8.21%148.29M
Financial expense
1.56%19.58M
15.59%105.9M
27.94%83.18M
26.88%54.24M
11.72%19.28M
25.91%91.61M
66.19%65.01M
58.73%42.75M
-7.37%17.26M
54.37%72.76M
-Interest expense (Financial expense)
-4.34%19.05M
9.83%109.48M
25.01%84.04M
13.62%48.9M
0.71%19.92M
11.16%99.68M
28.94%67.22M
10.07%43.04M
-1.78%19.78M
62.76%89.68M
-Interest Income (Financial expense)
4.61%-1.75M
6.18%-8.01M
11.88%-5.52M
-12.35%-4.32M
6.70%-1.83M
25.24%-8.54M
5.23%-6.27M
20.36%-3.84M
35.98%-1.97M
-59.09%-11.42M
Research and development
43.02%66.06M
-5.20%182.29M
4.95%147.37M
7.92%91.12M
32.92%46.19M
-4.76%192.28M
-8.54%140.42M
-23.29%84.43M
-35.14%34.75M
-3.98%201.89M
Credit Impairment Loss
66.84%-179.89K
46.95%-11.59M
-55.23%-9.64M
-7.46%-9.43M
83.22%-542.44K
-245.75%-21.85M
-381.39%-6.21M
-929.56%-8.77M
-82.66%-3.23M
-26.10%-6.32M
Asset Impairment Loss
192.61%8.32M
-313.46%-13.42M
-123.75%-1.15M
-122.07%-1.04M
-40.88%2.84M
128.18%6.29M
227.67%4.86M
211.17%4.72M
274.08%4.81M
-473.23%-22.31M
Other net revenue
307.52%110.24M
-7.87%74.18M
-36.30%65.68M
-44.21%35.76M
25.02%27.05M
-51.59%80.52M
-28.16%103.1M
-46.52%64.09M
54.19%21.64M
-14.02%166.32M
Fair value change income
169.47%365.51K
245.13%1.42M
145.74%843.62K
142.10%895.11K
106.14%135.64K
17.56%-976.46K
-291.65%-1.84M
-372.56%-2.13M
-691.06%-2.21M
44.32%-1.18M
Invest income
1,565.97%82.61M
5.58%25.27M
-14.49%18.29M
-28.75%8.8M
-23.85%4.96M
10.83%23.94M
18.86%21.39M
-1.05%12.35M
-2.60%6.51M
73.45%21.6M
-Including: Investment income associates
----
32.62%22.83M
4.62%16.81M
6.81%8.79M
44.10%4.29M
95.91%17.21M
81.84%16.07M
103.89%8.23M
73.80%2.98M
407.39%8.78M
Asset deal income
----
-63.03%113.32K
-99.13%11.94K
----
----
-99.56%306.53K
-98.02%1.36M
-98.02%1.36M
----
-46.34%69.02M
Other revenue
-2.74%19.12M
-0.58%72.39M
-31.38%57.32M
-35.41%36.53M
24.76%19.65M
-30.99%72.82M
37.81%83.54M
32.60%56.55M
111.26%15.75M
66.46%105.52M
Operating profit
108.75%212.56M
51.73%277.23M
16.90%287.44M
14.43%190.77M
103.46%101.82M
-50.14%182.72M
-28.40%245.89M
-34.51%166.71M
-39.81%50.05M
-20.67%366.44M
Add:Non operating Income
111.32%532.82K
-16.16%9.18M
-9.05%5.56M
-10.38%3.11M
-34.76%252.14K
668.70%10.95M
96.92%6.11M
698.37%3.47M
-6.53%386.45K
-26.88%1.42M
Less:Non operating expense
-64.99%527.81K
-30.24%9.11M
-6.75%3.54M
-25.02%2.2M
150.04%1.51M
100.04%13.06M
202.78%3.8M
412.32%2.93M
2,617.68%602.96K
135.03%6.53M
Total profit
111.37%212.57M
53.54%277.3M
16.62%289.45M
14.61%191.68M
101.83%100.57M
-50.02%180.61M
-28.11%248.2M
-34.27%167.25M
-40.35%49.83M
-21.63%361.34M
Less:Income tax cost
126.12%28.63M
-71.33%7.67M
-31.60%17.55M
-40.21%10.31M
127.52%12.66M
-53.27%26.74M
-50.28%25.66M
-58.36%17.24M
-55.29%5.56M
55.97%57.23M
Net profit
109.24%183.94M
75.24%269.64M
22.18%271.89M
20.91%181.37M
98.60%87.91M
-49.40%153.87M
-24.22%222.53M
-29.58%150M
-37.73%44.26M
-28.34%304.11M
Net profit from continuing operation
109.24%183.94M
75.24%269.64M
22.18%271.89M
20.91%181.37M
98.60%87.91M
-49.40%153.87M
-24.22%222.53M
-29.58%150M
-37.73%44.26M
-28.34%304.11M
Less:Minority Profit
27.09%-2.89M
41.81%-15.8M
19.06%-11.05M
8.74%-8.95M
38.47%-3.97M
-21.82%-27.16M
-12.23%-13.65M
-35.28%-9.81M
-1,602.97%-6.45M
-337.64%-22.29M
Net profit of parent company owners
103.35%186.83M
57.68%285.44M
19.80%282.94M
19.09%190.32M
81.16%91.88M
-44.54%181.02M
-22.77%236.19M
-27.45%159.81M
-28.23%50.72M
-21.35%326.4M
Add:Adjusted items effecting net profit of parent company owners
--0.01
----
----
----
----
----
----
----
----
----
Earning per share
Basic earning per share
80.00%0.18
50.00%0.3
19.23%0.31
16.67%0.21
66.67%0.1
-45.95%0.2
-21.21%0.26
-25.00%0.18
-25.00%0.06
-19.57%0.37
Diluted earning per share
125.00%0.18
57.89%0.3
29.17%0.31
25.00%0.2
60.00%0.08
-44.12%0.19
-20.00%0.24
-23.81%0.16
-37.50%0.05
-26.09%0.34
Other composite income
1,854.01%1.86M
-11.18K
-11.18K
95.01K
Other composite income of parent company owners
----
1,854.01%1.86M
---11.18K
---11.18K
----
--95.01K
----
----
----
----
Total composite income
109.24%183.94M
76.34%271.49M
22.18%271.88M
20.90%181.36M
98.60%87.91M
-49.37%153.96M
-24.22%222.53M
-29.58%150M
-37.73%44.26M
-28.34%304.11M
Total composite income of parent company owners
103.35%186.83M
58.62%287.3M
19.79%282.93M
19.08%190.31M
81.16%91.88M
-44.51%181.12M
-22.77%236.19M
-27.45%159.81M
-28.23%50.72M
-21.35%326.4M
Total composite income of minority owners
27.09%-2.89M
41.81%-15.8M
19.06%-11.05M
8.74%-8.95M
38.47%-3.97M
-21.82%-27.16M
-12.23%-13.65M
-35.28%-9.81M
-1,602.97%-6.45M
-337.64%-22.29M
Add:Adjusted items effecting total composite income
--0.01
----
----
----
----
----
----
----
----
----
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 27.24%1.44B15.91%5.18B17.18%3.8B14.57%2.43B23.23%1.13B19.60%4.47B14.85%3.25B16.03%2.12B7.26%920.63M2.67%3.74B
Operating revenue 27.24%1.44B15.91%5.18B17.18%3.8B14.57%2.43B23.23%1.13B19.60%4.47B14.85%3.25B16.03%2.12B7.26%920.63M2.67%3.74B
Other operating revenue ----36.41%91.95M----129.96%58.89M----14.86%67.41M-----5.73%25.61M-----0.46%58.69M
Total operating cost 26.57%1.34B13.97%4.98B15.43%3.58B12.72%2.28B18.77%1.06B23.48%4.37B18.15%3.1B19.20%2.02B13.05%892.23M4.91%3.54B
Operating cost 26.13%1.2B13.50%4.37B15.05%3.19B12.10%2.03B18.03%948.5M27.11%3.85B21.39%2.77B24.04%1.81B19.39%803.58M4.82%3.03B
Operating tax surcharges 41.09%12.15M35.38%52.61M38.57%37.13M38.59%24.69M31.76%8.61M41.95%38.86M31.60%26.8M39.90%17.82M-2.62%6.54M-16.04%27.37M
Operating expense 25.57%18.51M26.11%74.22M10.91%45.13M20.15%28.94M58.61%14.74M-1.83%58.85M6.72%40.69M-7.25%24.09M16.43%9.29M5.38%59.95M
Administration expense 27.95%28.66M41.43%196.09M37.30%79.77M19.92%46.85M7.65%22.4M-6.50%138.65M-36.65%58.1M-32.80%39.07M-28.83%20.81M8.21%148.29M
Financial expense 1.56%19.58M15.59%105.9M27.94%83.18M26.88%54.24M11.72%19.28M25.91%91.61M66.19%65.01M58.73%42.75M-7.37%17.26M54.37%72.76M
-Interest expense (Financial expense) -4.34%19.05M9.83%109.48M25.01%84.04M13.62%48.9M0.71%19.92M11.16%99.68M28.94%67.22M10.07%43.04M-1.78%19.78M62.76%89.68M
-Interest Income (Financial expense) 4.61%-1.75M6.18%-8.01M11.88%-5.52M-12.35%-4.32M6.70%-1.83M25.24%-8.54M5.23%-6.27M20.36%-3.84M35.98%-1.97M-59.09%-11.42M
Research and development 43.02%66.06M-5.20%182.29M4.95%147.37M7.92%91.12M32.92%46.19M-4.76%192.28M-8.54%140.42M-23.29%84.43M-35.14%34.75M-3.98%201.89M
Credit Impairment Loss 66.84%-179.89K46.95%-11.59M-55.23%-9.64M-7.46%-9.43M83.22%-542.44K-245.75%-21.85M-381.39%-6.21M-929.56%-8.77M-82.66%-3.23M-26.10%-6.32M
Asset Impairment Loss 192.61%8.32M-313.46%-13.42M-123.75%-1.15M-122.07%-1.04M-40.88%2.84M128.18%6.29M227.67%4.86M211.17%4.72M274.08%4.81M-473.23%-22.31M
Other net revenue 307.52%110.24M-7.87%74.18M-36.30%65.68M-44.21%35.76M25.02%27.05M-51.59%80.52M-28.16%103.1M-46.52%64.09M54.19%21.64M-14.02%166.32M
Fair value change income 169.47%365.51K245.13%1.42M145.74%843.62K142.10%895.11K106.14%135.64K17.56%-976.46K-291.65%-1.84M-372.56%-2.13M-691.06%-2.21M44.32%-1.18M
Invest income 1,565.97%82.61M5.58%25.27M-14.49%18.29M-28.75%8.8M-23.85%4.96M10.83%23.94M18.86%21.39M-1.05%12.35M-2.60%6.51M73.45%21.6M
-Including: Investment income associates ----32.62%22.83M4.62%16.81M6.81%8.79M44.10%4.29M95.91%17.21M81.84%16.07M103.89%8.23M73.80%2.98M407.39%8.78M
Asset deal income -----63.03%113.32K-99.13%11.94K---------99.56%306.53K-98.02%1.36M-98.02%1.36M-----46.34%69.02M
Other revenue -2.74%19.12M-0.58%72.39M-31.38%57.32M-35.41%36.53M24.76%19.65M-30.99%72.82M37.81%83.54M32.60%56.55M111.26%15.75M66.46%105.52M
Operating profit 108.75%212.56M51.73%277.23M16.90%287.44M14.43%190.77M103.46%101.82M-50.14%182.72M-28.40%245.89M-34.51%166.71M-39.81%50.05M-20.67%366.44M
Add:Non operating Income 111.32%532.82K-16.16%9.18M-9.05%5.56M-10.38%3.11M-34.76%252.14K668.70%10.95M96.92%6.11M698.37%3.47M-6.53%386.45K-26.88%1.42M
Less:Non operating expense -64.99%527.81K-30.24%9.11M-6.75%3.54M-25.02%2.2M150.04%1.51M100.04%13.06M202.78%3.8M412.32%2.93M2,617.68%602.96K135.03%6.53M
Total profit 111.37%212.57M53.54%277.3M16.62%289.45M14.61%191.68M101.83%100.57M-50.02%180.61M-28.11%248.2M-34.27%167.25M-40.35%49.83M-21.63%361.34M
Less:Income tax cost 126.12%28.63M-71.33%7.67M-31.60%17.55M-40.21%10.31M127.52%12.66M-53.27%26.74M-50.28%25.66M-58.36%17.24M-55.29%5.56M55.97%57.23M
Net profit 109.24%183.94M75.24%269.64M22.18%271.89M20.91%181.37M98.60%87.91M-49.40%153.87M-24.22%222.53M-29.58%150M-37.73%44.26M-28.34%304.11M
Net profit from continuing operation 109.24%183.94M75.24%269.64M22.18%271.89M20.91%181.37M98.60%87.91M-49.40%153.87M-24.22%222.53M-29.58%150M-37.73%44.26M-28.34%304.11M
Less:Minority Profit 27.09%-2.89M41.81%-15.8M19.06%-11.05M8.74%-8.95M38.47%-3.97M-21.82%-27.16M-12.23%-13.65M-35.28%-9.81M-1,602.97%-6.45M-337.64%-22.29M
Net profit of parent company owners 103.35%186.83M57.68%285.44M19.80%282.94M19.09%190.32M81.16%91.88M-44.54%181.02M-22.77%236.19M-27.45%159.81M-28.23%50.72M-21.35%326.4M
Add:Adjusted items effecting net profit of parent company owners --0.01------------------------------------
Earning per share
Basic earning per share 80.00%0.1850.00%0.319.23%0.3116.67%0.2166.67%0.1-45.95%0.2-21.21%0.26-25.00%0.18-25.00%0.06-19.57%0.37
Diluted earning per share 125.00%0.1857.89%0.329.17%0.3125.00%0.260.00%0.08-44.12%0.19-20.00%0.24-23.81%0.16-37.50%0.05-26.09%0.34
Other composite income 1,854.01%1.86M-11.18K-11.18K95.01K
Other composite income of parent company owners ----1,854.01%1.86M---11.18K---11.18K------95.01K----------------
Total composite income 109.24%183.94M76.34%271.49M22.18%271.88M20.90%181.36M98.60%87.91M-49.37%153.96M-24.22%222.53M-29.58%150M-37.73%44.26M-28.34%304.11M
Total composite income of parent company owners 103.35%186.83M58.62%287.3M19.79%282.93M19.08%190.31M81.16%91.88M-44.51%181.12M-22.77%236.19M-27.45%159.81M-28.23%50.72M-21.35%326.4M
Total composite income of minority owners 27.09%-2.89M41.81%-15.8M19.06%-11.05M8.74%-8.95M38.47%-3.97M-21.82%-27.16M-12.23%-13.65M-35.28%-9.81M-1,602.97%-6.45M-337.64%-22.29M
Add:Adjusted items effecting total composite income --0.01------------------------------------
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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