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Heilongjiang Tianyouwei Electronics (603202)

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  • 72.80
  • -2.60-3.45%
Not Open May 14 15:00 CST
11.65BMarket Cap14.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Heilongjiang Tianyouwei Electronics (603202) 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
-22.92%803.77M
-10.46%4B
-7.49%2.98B
-0.49%2.03B
11.43%1.04B
29.90%4.46B
32.59%3.22B
2.04B
935.79M
74.27%3.44B
Operating revenue
-22.92%803.77M
-10.46%4B
-7.49%2.98B
-0.49%2.03B
11.43%1.04B
29.90%4.46B
32.59%3.22B
--2.04B
--935.79M
74.27%3.44B
Other operating revenue
----
-1.24%17.71M
----
-8.29%6.35M
----
35.67%17.94M
----
--6.93M
----
79.62%13.22M
Total operating cost
-11.79%686.64M
-5.33%3.04B
-3.21%2.22B
2.98%1.48B
14.78%778.43M
28.85%3.21B
2.29B
1.43B
678.2M
62.33%2.49B
Operating cost
-21.83%541.86M
-9.14%2.62B
-6.62%1.9B
-0.51%1.27B
17.51%693.19M
31.42%2.88B
--2.03B
--1.28B
--589.91M
61.35%2.19B
Operating tax surcharges
-18.96%4.12M
5.92%30.61M
3.92%24.23M
1.24%15.99M
-54.61%5.09M
66.19%28.9M
--23.31M
--15.79M
--11.2M
77.06%17.39M
Operating expense
-16.07%26.83M
15.99%133.54M
28.55%108.42M
42.48%69.59M
-20.04%31.96M
-17.37%115.13M
--84.34M
--48.84M
--39.97M
182.23%139.33M
Administration expense
91.20%23.2M
34.90%60.27M
27.69%38.82M
44.77%29.01M
36.32%12.13M
18.41%44.68M
--30.4M
--20.04M
--8.9M
47.20%37.73M
Financial expense
285.10%22.97M
-63.37%-37.05M
-858.87%-27.38M
-280.66%-23.32M
-136.07%-12.41M
-262.74%-22.68M
--3.61M
---6.13M
---5.26M
-189.91%-6.25M
-Interest expense (Financial expense)
63.20%6.08M
-16.27%13.89M
-18.26%10.52M
-13.12%7.3M
-2.87%3.72M
-2.43%16.59M
--12.87M
--8.41M
--3.83M
-11.06%17M
-Interest Income (Financial expense)
-114.74%-24.24M
-173.41%-81.25M
-167.74%-48.05M
-204.40%-28.08M
-532.58%-11.29M
-1,124.09%-29.72M
---17.95M
---9.22M
---1.78M
-101.26%-2.43M
Research and development
39.61%67.66M
43.41%234.58M
50.25%174.94M
50.29%109.18M
44.82%48.47M
46.84%163.57M
--116.43M
--72.64M
--33.47M
31.70%111.4M
Credit Impairment Loss
-61.61%3.33M
157.44%12.55M
362.35%20.69M
4,309.39%17.27M
307.41%8.67M
4.79%-21.84M
---7.89M
--391.69K
---4.18M
22.28%-22.94M
Asset Impairment Loss
-36.43%-3.07M
-224.39%-7.07M
34.39%-4.04M
9.96%-4.31M
36.75%-2.25M
33.42%-2.18M
---6.16M
---4.79M
---3.56M
55.96%-3.27M
Other net revenue
-11.61%19.74M
44.38%101.45M
96.23%120.91M
15.12%41.39M
87.82%22.34M
47.84%70.26M
61.62M
35.96M
11.89M
407.82%47.53M
Invest income
390.94%1.87M
-93.65%141.17K
-193.39%-2.72M
-328.88%-1.2M
-3,367.64%-644.08K
-49.32%2.22M
--2.91M
---280.71K
---18.57K
-25.14%4.39M
-Including: Investment income associates
102.39%15.36K
-282.63%-4.12M
-634.66%-2.87M
-384.70%-1.36M
-3,367.64%-644.08K
-160.29%-1.08M
---391.1K
---280.71K
---18.57K
-314.08%-413.81K
Asset deal income
4,346.91%82.37K
-614.48%-779.14K
-438.71%-436.3K
-75.19%-3.9K
-126.07%-1.94K
716.93%151.44K
--128.81K
---2.23K
--7.44K
201.10%18.54K
Other revenue
5.84%17.53M
5.11%96.6M
47.90%107.42M
-27.06%29.64M
-15.69%16.56M
32.56%91.91M
--72.63M
--40.64M
--19.65M
71.64%69.34M
Operating profit
-52.25%136.87M
-20.01%1.06B
-10.93%883.97M
-7.35%595.67M
6.37%286.65M
33.39%1.32B
47.76%992.41M
642.9M
269.48M
122.29%992.39M
Add:Non operating Income
2.90%247.72K
-26.36%331.95K
-5.48%247.4K
298.90%244.04K
3,614,588.59%240.74K
169.85%450.77K
--261.74K
--61.18K
--6.66
-79.87%167.04K
Less:Non operating expense
102.30%147.17K
72.67%383.9K
157.66%361.87K
-45.30%76.74K
-14.65%72.75K
-56.97%222.33K
--140.45K
--140.29K
--85.23K
-81.52%516.7K
Total profit
-52.24%136.98M
-20.03%1.06B
-10.95%883.86M
-7.31%595.84M
6.47%286.82M
33.46%1.32B
47.88%992.53M
642.82M
269.4M
123.19%992.04M
Less:Income tax cost
-77.73%10.4M
-26.75%137.59M
-25.50%105.56M
-23.88%70.33M
20.07%46.69M
25.68%187.84M
--141.69M
--92.4M
--38.88M
212.62%149.47M
Net profit
-47.29%126.58M
-18.91%921.26M
-8.53%778.3M
-4.53%525.5M
4.17%240.13M
34.84%1.14B
850.85M
550.42M
230.51M
112.41%842.57M
Net profit from continuing operation
-47.29%126.58M
-18.91%921.26M
-8.53%778.3M
-4.53%525.5M
4.17%240.13M
34.84%1.14B
--850.85M
--550.42M
--230.51M
112.41%842.57M
Less:Minority Profit
-114.59%-340.97K
-95.05%-667.5K
-122.87%-590.64K
-139.52%-296.02K
-90.64%-158.9K
-172.91%-342.21K
---265.01K
---123.59K
---83.35K
714.78%469.35K
Net profit of parent company owners
-47.18%126.92M
-18.88%921.93M
-8.49%778.89M
-4.50%525.8M
4.20%240.29M
34.96%1.14B
50.80%851.11M
--550.55M
--230.6M
112.26%842.1M
Earning per share
Basic earning per share
-60.50%0.79
-33.58%6.29
-22.71%5.48
-14.16%3.94
4.17%2
34.90%9.47
--7.09
--4.59
--1.92
110.81%7.02
Diluted earning per share
-60.50%0.79
-33.58%6.29
-22.71%5.48
-14.16%3.94
4.17%2
34.90%9.47
--7.09
--4.59
--1.92
110.81%7.02
Other composite income
-326.86%-18.87M
137.31%5.65M
179.95%14.43M
337.66%16.06M
191.79%8.32M
-61.73%-15.14M
-18.05M
-6.76M
-9.06M
15.36%-9.36M
Other composite income of parent company owners
-326.86%-18.87M
137.31%5.65M
179.95%14.43M
337.66%16.06M
191.79%8.32M
-61.73%-15.14M
---18.05M
---6.76M
---9.06M
15.36%-9.36M
Total composite income
-56.65%107.71M
-17.32%926.91M
-4.81%792.73M
-0.39%541.56M
12.19%248.45M
34.54%1.12B
832.8M
543.67M
221.45M
116.08%833.21M
Total composite income of parent company owners
-56.54%108.05M
-17.28%927.58M
-4.77%793.32M
-0.36%541.86M
12.22%248.61M
34.66%1.12B
--833.06M
--543.79M
--221.53M
115.91%832.74M
Total composite income of minority owners
-114.59%-340.97K
-95.05%-667.5K
-122.87%-590.64K
-139.52%-296.02K
-90.64%-158.9K
-172.91%-342.21K
---265.01K
---123.59K
---83.35K
714.78%469.35K
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -22.92%803.77M-10.46%4B-7.49%2.98B-0.49%2.03B11.43%1.04B29.90%4.46B32.59%3.22B2.04B935.79M74.27%3.44B
Operating revenue -22.92%803.77M-10.46%4B-7.49%2.98B-0.49%2.03B11.43%1.04B29.90%4.46B32.59%3.22B--2.04B--935.79M74.27%3.44B
Other operating revenue -----1.24%17.71M-----8.29%6.35M----35.67%17.94M------6.93M----79.62%13.22M
Total operating cost -11.79%686.64M-5.33%3.04B-3.21%2.22B2.98%1.48B14.78%778.43M28.85%3.21B2.29B1.43B678.2M62.33%2.49B
Operating cost -21.83%541.86M-9.14%2.62B-6.62%1.9B-0.51%1.27B17.51%693.19M31.42%2.88B--2.03B--1.28B--589.91M61.35%2.19B
Operating tax surcharges -18.96%4.12M5.92%30.61M3.92%24.23M1.24%15.99M-54.61%5.09M66.19%28.9M--23.31M--15.79M--11.2M77.06%17.39M
Operating expense -16.07%26.83M15.99%133.54M28.55%108.42M42.48%69.59M-20.04%31.96M-17.37%115.13M--84.34M--48.84M--39.97M182.23%139.33M
Administration expense 91.20%23.2M34.90%60.27M27.69%38.82M44.77%29.01M36.32%12.13M18.41%44.68M--30.4M--20.04M--8.9M47.20%37.73M
Financial expense 285.10%22.97M-63.37%-37.05M-858.87%-27.38M-280.66%-23.32M-136.07%-12.41M-262.74%-22.68M--3.61M---6.13M---5.26M-189.91%-6.25M
-Interest expense (Financial expense) 63.20%6.08M-16.27%13.89M-18.26%10.52M-13.12%7.3M-2.87%3.72M-2.43%16.59M--12.87M--8.41M--3.83M-11.06%17M
-Interest Income (Financial expense) -114.74%-24.24M-173.41%-81.25M-167.74%-48.05M-204.40%-28.08M-532.58%-11.29M-1,124.09%-29.72M---17.95M---9.22M---1.78M-101.26%-2.43M
Research and development 39.61%67.66M43.41%234.58M50.25%174.94M50.29%109.18M44.82%48.47M46.84%163.57M--116.43M--72.64M--33.47M31.70%111.4M
Credit Impairment Loss -61.61%3.33M157.44%12.55M362.35%20.69M4,309.39%17.27M307.41%8.67M4.79%-21.84M---7.89M--391.69K---4.18M22.28%-22.94M
Asset Impairment Loss -36.43%-3.07M-224.39%-7.07M34.39%-4.04M9.96%-4.31M36.75%-2.25M33.42%-2.18M---6.16M---4.79M---3.56M55.96%-3.27M
Other net revenue -11.61%19.74M44.38%101.45M96.23%120.91M15.12%41.39M87.82%22.34M47.84%70.26M61.62M35.96M11.89M407.82%47.53M
Invest income 390.94%1.87M-93.65%141.17K-193.39%-2.72M-328.88%-1.2M-3,367.64%-644.08K-49.32%2.22M--2.91M---280.71K---18.57K-25.14%4.39M
-Including: Investment income associates 102.39%15.36K-282.63%-4.12M-634.66%-2.87M-384.70%-1.36M-3,367.64%-644.08K-160.29%-1.08M---391.1K---280.71K---18.57K-314.08%-413.81K
Asset deal income 4,346.91%82.37K-614.48%-779.14K-438.71%-436.3K-75.19%-3.9K-126.07%-1.94K716.93%151.44K--128.81K---2.23K--7.44K201.10%18.54K
Other revenue 5.84%17.53M5.11%96.6M47.90%107.42M-27.06%29.64M-15.69%16.56M32.56%91.91M--72.63M--40.64M--19.65M71.64%69.34M
Operating profit -52.25%136.87M-20.01%1.06B-10.93%883.97M-7.35%595.67M6.37%286.65M33.39%1.32B47.76%992.41M642.9M269.48M122.29%992.39M
Add:Non operating Income 2.90%247.72K-26.36%331.95K-5.48%247.4K298.90%244.04K3,614,588.59%240.74K169.85%450.77K--261.74K--61.18K--6.66-79.87%167.04K
Less:Non operating expense 102.30%147.17K72.67%383.9K157.66%361.87K-45.30%76.74K-14.65%72.75K-56.97%222.33K--140.45K--140.29K--85.23K-81.52%516.7K
Total profit -52.24%136.98M-20.03%1.06B-10.95%883.86M-7.31%595.84M6.47%286.82M33.46%1.32B47.88%992.53M642.82M269.4M123.19%992.04M
Less:Income tax cost -77.73%10.4M-26.75%137.59M-25.50%105.56M-23.88%70.33M20.07%46.69M25.68%187.84M--141.69M--92.4M--38.88M212.62%149.47M
Net profit -47.29%126.58M-18.91%921.26M-8.53%778.3M-4.53%525.5M4.17%240.13M34.84%1.14B850.85M550.42M230.51M112.41%842.57M
Net profit from continuing operation -47.29%126.58M-18.91%921.26M-8.53%778.3M-4.53%525.5M4.17%240.13M34.84%1.14B--850.85M--550.42M--230.51M112.41%842.57M
Less:Minority Profit -114.59%-340.97K-95.05%-667.5K-122.87%-590.64K-139.52%-296.02K-90.64%-158.9K-172.91%-342.21K---265.01K---123.59K---83.35K714.78%469.35K
Net profit of parent company owners -47.18%126.92M-18.88%921.93M-8.49%778.89M-4.50%525.8M4.20%240.29M34.96%1.14B50.80%851.11M--550.55M--230.6M112.26%842.1M
Earning per share
Basic earning per share -60.50%0.79-33.58%6.29-22.71%5.48-14.16%3.944.17%234.90%9.47--7.09--4.59--1.92110.81%7.02
Diluted earning per share -60.50%0.79-33.58%6.29-22.71%5.48-14.16%3.944.17%234.90%9.47--7.09--4.59--1.92110.81%7.02
Other composite income -326.86%-18.87M137.31%5.65M179.95%14.43M337.66%16.06M191.79%8.32M-61.73%-15.14M-18.05M-6.76M-9.06M15.36%-9.36M
Other composite income of parent company owners -326.86%-18.87M137.31%5.65M179.95%14.43M337.66%16.06M191.79%8.32M-61.73%-15.14M---18.05M---6.76M---9.06M15.36%-9.36M
Total composite income -56.65%107.71M-17.32%926.91M-4.81%792.73M-0.39%541.56M12.19%248.45M34.54%1.12B832.8M543.67M221.45M116.08%833.21M
Total composite income of parent company owners -56.54%108.05M-17.28%927.58M-4.77%793.32M-0.36%541.86M12.22%248.61M34.66%1.12B--833.06M--543.79M--221.53M115.91%832.74M
Total composite income of minority owners -114.59%-340.97K-95.05%-667.5K-122.87%-590.64K-139.52%-296.02K-90.64%-158.9K-172.91%-342.21K---265.01K---123.59K---83.35K714.78%469.35K
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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