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Hangzhou Electronic Soul Network Technology (603258)

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  • 13.80
  • -0.45-3.16%
15min DelayMarket Closed Sep 9 15:00 CST
3.35BMarket Cap-12.71P/E (TTM)

Hangzhou Electronic Soul Network Technology (603258) Income Statement

Quarterly·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Operating Revenue
-5.67%183.04M
-11.71%90.26M
-30.08%384.85M
-29.08%292.70M
-28.69%194.05M
-25.65%102.23M
-18.71%550.46M
-18.35%412.69M
-14.52%272.12M
-11.70%137.50M
-14.36%677.12M
-18.14%505.42M
-26.55%318.33M
-31.41%155.71M
-20.64%790.62M
-19.32%617.44M
-14.71%433.41M
-13.75%227.01M
-2.70%996.29M
+3.90%765.32M
Operating Revenue
-5.67%183.04M
-11.71%90.26M
-30.08%384.85M
-29.08%292.70M
-28.69%194.05M
-25.65%102.23M
-18.71%550.46M
-18.35%412.69M
-14.52%272.12M
-11.70%137.50M
-14.36%677.12M
-18.14%505.42M
-26.55%318.33M
-31.41%155.71M
-20.64%790.62M
-19.32%617.44M
-14.71%433.41M
-13.75%227.01M
-2.70%996.29M
+3.90%765.32M
Other Operating Revenues
+15.83%9.52M
----
+1.78%18.20M
----
-19.10%8.22M
----
-44.66%17.88M
----
-29.38%10.16M
----
+54.29%32.30M
----
+47.98%14.39M
----
+41.62%20.94M
----
+60.24%9.72M
----
+179.42%14.78M
----
Total Operating Cost
+17.31%249.77M
+12.80%116.91M
-2.46%436.82M
-3.33%332.43M
-4.45%212.92M
-0.91%103.64M
-12.64%447.82M
-6.19%343.89M
-8.05%222.84M
-14.07%104.60M
-6.01%512.63M
-11.64%366.58M
-15.32%242.35M
-17.62%121.73M
-15.32%545.39M
-11.45%414.90M
-3.71%286.20M
+0.43%147.77M
+0.78%644.09M
+7.44%468.52M
Cost of Sales
+16.36%87.83M
+6.37%39.19M
-5.49%152.80M
-6.99%119.56M
-5.70%75.48M
-0.98%36.85M
+12.35%161.68M
+36.77%128.54M
+33.67%80.04M
+23.89%37.21M
+0.46%143.91M
-16.39%93.98M
-21.63%59.88M
-20.02%30.04M
-16.34%143.25M
-7.51%112.40M
-5.28%76.41M
-9.32%37.56M
+20.24%171.23M
+26.47%121.52M
Operating Tax Surcharges
-11.40%3.66M
-31.33%1.66M
-9.01%7.14M
-8.26%5.62M
+2.15%4.13M
+24.48%2.42M
-0.32%7.85M
+14.97%6.13M
+11.37%4.04M
-6.45%1.95M
+21.40%7.87M
-9.59%5.33M
-6.36%3.63M
+51.68%2.08M
-24.72%6.49M
-3.21%5.90M
-1.41%3.87M
+11.13%1.37M
-3.73%8.62M
+16.16%6.09M
Operating Expense
+61.07%64.95M
+105.55%30.25M
+1.80%92.97M
+3.16%64.89M
-5.77%40.32M
-25.77%14.72M
-33.57%91.33M
-38.03%62.90M
-33.41%42.79M
-28.24%19.83M
+11.71%137.47M
+9.87%101.51M
+1.65%64.27M
-20.09%27.63M
-27.26%123.06M
-25.92%92.40M
-6.89%63.22M
-10.10%34.58M
-26.29%169.17M
-20.23%124.72M
Administrative Expenses
-1.10%49.00M
-8.35%22.22M
-5.14%103.76M
-4.41%77.72M
-11.72%49.54M
-6.51%24.24M
-2.34%109.39M
+1.93%81.31M
+11.76%56.12M
+10.44%25.93M
-3.17%112.01M
-4.99%79.76M
-15.90%50.22M
-27.16%23.48M
+17.46%115.67M
+15.64%83.95M
+30.74%59.71M
+48.66%32.24M
+13.07%98.48M
+19.19%72.60M
Research and Development
-25.86%44.51M
-28.05%22.03M
-22.25%101.15M
-15.85%83.17M
-10.69%60.03M
-6.60%30.62M
-13.89%130.10M
-15.00%98.84M
-19.90%67.22M
-19.74%32.79M
-20.42%151.09M
-20.98%116.29M
-14.68%83.92M
-8.60%40.85M
-9.76%189.85M
-4.31%147.15M
-3.45%98.36M
-7.53%44.69M
+26.77%210.38M
+29.80%153.78M
Financial Expense
+98.97%-170.52K
+129.72%1.55M
+60.00%-21.01M
+45.21%-18.54M
+39.40%-16.59M
+60.23%-5.21M
-32.24%-52.52M
-11.70%-33.83M
-39.98%-27.37M
-457.79%-13.11M
-20.63%-39.72M
-12.60%-30.29M
-27.20%-19.55M
+11.92%-2.35M
-138.81%-32.92M
-164.02%-26.90M
-448.94%-15.37M
+33.23%-2.67M
-365.60%-13.79M
-917.91%-10.19M
-Interest Financial Expense
--23.94K
----
----
----
----
----
----
----
----
----
-81.35%20.41K
-77.19%20.41K
-79.68%12.96K
-68.05%11.04K
-72.40%109.45K
-45.59%89.50K
-53.80%63.79K
-56.03%34.55K
+95.25%396.61K
+40.78%164.49K
-Interest Financial Income
+19.66%-12.78M
-3.68%-4.69M
+43.15%-29.21M
+43.52%-21.37M
+46.10%-15.90M
+69.36%-4.52M
-35.23%-51.38M
-42.82%-37.85M
-124.40%-29.51M
-180.35%-14.77M
-130.06%-37.99M
-194.65%-26.50M
-107.54%-13.15M
-32.98%-5.27M
+19.00%-16.51M
+29.13%-8.99M
-9.86%-6.34M
-2.95%-3.96M
-270.36%-20.39M
-177.92%-12.69M
Credit Impairment Loss
-110.40%-107.40K
-160.51%-290.56K
+83.58%-1.07M
-46.29%-990.49K
-63.71%1.03M
-30.95%480.18K
+48.64%-6.49M
+88.34%-677.06K
+743.67%2.85M
+61.73%695.37K
-1810.99%-12.64M
-285.94%-5.81M
-84.21%337.43K
-36.72%429.95K
+45.00%-661.32K
+49.27%3.12M
+740.06%2.14M
+47.20%679.42K
+43.31%-1.20M
+302.44%2.09M
Asset Impairment Loss
----
----
-164.43%-176.77M
----
----
----
-10.82%-66.85M
+85.38%-2.16M
---2.16M
----
-105.51%-60.32M
---14.79M
----
----
-187.85%-29.35M
----
----
----
-25.87%-10.20M
----
Fair Value Change Income
-509.12%-1.44M
-242.00%-1.00M
-264.47%-6.57M
-105.88%-92.23K
+185.19%352.69K
+222.46%705.41K
+92.77%-1.80M
+118.74%1.57M
+89.03%-414.01K
+82.88%-576.04K
+35.63%-24.95M
+76.82%-8.37M
+87.39%-3.77M
+80.12%-3.36M
-541.39%-38.76M
-16794.73%-36.12M
-416.72%-29.92M
+9.68%-16.92M
+31.39%8.78M
-111.08%-213.81K
Investment income
+146.96%7.52M
+270.10%2.65M
+311.48%14.90M
+1560.76%4.45M
+17251.93%3.04M
+192.69%716.32K
-41.05%3.62M
-104.14%-304.56K
-100.17%-17.75K
-106.77%-772.80K
-81.30%6.14M
-78.40%7.35M
-67.44%10.48M
-40.26%11.42M
-25.67%32.85M
-23.72%34.02M
-7.47%32.20M
-27.12%19.11M
-4.54%44.20M
+10.02%44.60M
-Investment Income Associates
+93.82%-77.00K
+41.96%154.74K
+89.05%-266.21K
+71.63%-939.99K
+40.34%-1.25M
+105.07%109.00K
+77.27%-2.43M
+63.60%-3.31M
+47.56%-2.09M
-4.09%-2.15M
+19.82%-10.70M
-4.10%-9.10M
+25.80%-3.98M
+5.76%-2.07M
-129.50%-13.34M
-4000.11%-8.74M
-119.97%-5.37M
-39.88%-2.19M
-315.12%-5.81M
+111.67%224.19K
Asset Deal Income
-1366.71%-7.25K
+53.08%-191.38
-133.95%-54.00K
-156.89%-56.15K
-100.49%-494.43
---407.86
+49.98%159.02K
+293.51%98.69K
+303.89%101.29K
----
+270.10%106.03K
-0.84%25.08K
+33.95%25.08K
----
-58.88%28.65K
-88.27%25.29K
-85.64%18.72K
--416.50
+728.58%69.67K
+3572.39%215.54K
Other Revenues
-9.90%2.33M
-57.85%423.58K
-75.52%5.77M
-79.82%4.11M
-86.60%2.59M
-94.39%1.00M
+136.72%23.55M
+189.90%20.36M
+187.19%19.31M
+207.22%17.92M
-38.58%9.95M
-51.30%7.02M
-46.19%6.72M
+70.41%5.83M
+20.10%16.20M
+68.41%14.42M
+66.49%12.50M
+4.14%3.42M
-25.81%13.49M
-37.23%8.56M
Operating Profit
-393.03%-58.43M
-1757.87%-24.87M
-493.51%-215.75M
-136.84%-32.31M
-117.19%-11.85M
-97.01%1.50M
-33.77%54.83M
-29.43%87.69M
-23.21%68.94M
+3.87%50.17M
-63.30%82.78M
-43.01%124.26M
-45.31%89.77M
-43.53%48.30M
-44.63%225.54M
-38.07%218.02M
-33.62%164.13M
-32.80%85.54M
-8.62%407.35M
-0.99%352.06M
Add:Non-operating Income
-93.11%11.52K
-97.46%3.99K
-83.72%345.00K
-91.81%159.61K
-69.33%167.21K
+3613.81%156.87K
+221.85%2.12M
+3740.16%1.95M
+1182.41%545.23K
-89.09%4.22K
-37.27%658.56K
-92.33%50.77K
-93.27%42.52K
-60.64%38.72K
-66.67%1.05M
-78.87%662.31K
-73.31%631.27K
+9079.45%98.39K
-70.43%3.15M
-70.57%3.13M
Less:Non-operating Expense
+14.20%622.58K
-90.26%28.81K
-58.46%1.17M
-27.69%1.14M
-63.29%545.17K
-80.09%295.66K
+172.16%2.81M
+67.53%1.58M
+334.84%1.48M
+2064326.53%1.48M
+48.19%1.03M
+37.43%944.12K
-21.39%341.49K
-99.98%71.93
-91.37%696.57K
-90.39%686.99K
-90.86%434.39K
-78.29%332.76K
+267.00%8.07M
+314.21%7.15M
Gross Profit
-382.79%-59.05M
-1928.75%-24.89M
-500.04%-216.58M
-137.80%-33.29M
-117.99%-12.23M
-97.20%1.36M
-34.30%54.14M
-28.62%88.06M
-24.00%68.00M
+0.73%48.69M
-63.52%82.41M
-43.41%123.37M
-45.55%89.47M
-43.33%48.34M
-43.87%225.90M
-37.37%218.00M
-32.89%164.33M
-32.17%85.31M
-11.41%402.43M
-4.52%348.05M
Less:Income tax
+43.04%-434.64K
-1562.38%-2.19M
-95.39%1.15M
-98.62%185.05K
-109.70%-763.02K
-95.49%149.83K
-7.71%24.85M
+42.24%13.38M
+357.75%7.87M
+40.58%3.32M
+44.19%26.92M
-47.19%9.41M
-87.73%1.72M
-73.95%2.36M
-58.72%18.67M
-63.48%17.81M
-47.93%14.01M
-52.87%9.07M
+6.77%45.22M
+3.46%48.77M
Net Profit
-411.12%-58.61M
-1974.07%-22.70M
-843.25%-217.72M
-144.83%-33.48M
-119.07%-11.47M
-97.33%1.21M
-47.21%29.29M
-34.47%74.68M
-31.48%60.13M
-1.32%45.37M
-73.22%55.49M
-43.07%113.96M
-41.62%87.75M
-39.69%45.98M
-41.99%207.23M
-33.11%200.18M
-31.03%150.31M
-28.43%76.24M
-13.27%357.21M
-5.70%299.28M
Net Profit from Continuing Operations
-411.12%-58.61M
-1974.07%-22.70M
-843.25%-217.72M
-144.83%-33.48M
-119.07%-11.47M
-97.33%1.21M
-47.21%29.29M
-34.47%74.68M
-31.48%60.13M
-1.32%45.37M
-73.22%55.49M
-43.07%113.96M
-41.62%87.75M
-39.69%45.98M
-41.99%207.23M
-33.11%200.18M
-31.03%150.31M
-28.43%76.24M
-13.27%357.21M
-5.70%299.28M
Less:Minority Profit
+107.64%162.58K
+65.94%-135.86K
-179.81%-3.60M
-5319.33%-2.96M
-359.75%-2.13M
+60.21%-398.91K
+4.95%-1.29M
+84.09%-54.62K
-24.29%819.67K
+26.14%-1.00M
-121.89%-1.35M
-106.97%-343.33K
-77.84%1.08M
-128.34%-1.36M
-66.37%6.18M
-64.96%4.93M
-50.25%4.89M
+5.18%4.79M
+7.88%18.38M
+87.05%14.06M
Net Profit of Parent Company Owners
-529.40%-58.77M
-1501.33%-22.56M
-800.23%-214.12M
-140.83%-30.52M
-115.75%-9.34M
-96.53%1.61M
-46.20%30.58M
-34.62%74.73M
-31.57%59.31M
-2.03%46.37M
-71.73%56.84M
-41.46%114.30M
-40.40%86.67M
-33.75%47.34M
-40.66%201.04M
-31.54%195.26M
-30.13%145.43M
-29.93%71.45M
-14.19%338.83M
-7.95%285.23M
Basic EPS
-500.00%-0.24
-1000.00%-0.09
-841.67%-0.89
-141.94%-0.13
-116.00%-0.04
-94.74%0.01
-47.83%0.12
-34.04%0.31
-28.57%0.25
+0.00%0.19
-72.29%0.23
-41.25%0.47
-40.68%0.35
-34.48%0.19
-41.13%0.83
-32.20%0.80
-31.40%0.59
-30.95%0.29
-14.02%1.41
-8.53%1.18
Diluted EPS
-500.00%-0.24
-1000.00%-0.09
-841.67%-0.89
-141.94%-0.13
-116.00%-0.04
-94.74%0.01
-47.83%0.12
-34.04%0.31
-28.57%0.25
+0.00%0.19
-72.29%0.23
-41.25%0.47
-41.67%0.35
-34.48%0.19
-40.71%0.83
-32.20%0.80
-30.23%0.60
-30.95%0.29
-14.11%1.40
-7.81%1.18
Other Composite Income
-622.19%-14.04M
-981.96%-7.06M
-256.50%-10.41M
-11.66%-5.43M
-169.12%-1.94M
-182.17%-652.15K
-19.79%6.65M
-133.93%-4.87M
-83.60%2.81M
+115.93%793.64K
-57.47%8.29M
-43.61%14.34M
+60.47%17.15M
-504.80%-4.98M
+279.61%19.50M
+2248.80%25.43M
+670.19%10.69M
-156.93%-823.90K
-31.93%-10.86M
+29.08%-1.18M
Other Composite Income of Parent Company Owners
-622.19%-14.04M
-981.96%-7.06M
-256.50%-10.41M
-11.66%-5.43M
-169.12%-1.94M
-182.17%-652.15K
-19.79%6.65M
-133.93%-4.87M
-83.60%2.81M
+115.93%793.64K
-57.18%8.29M
-43.17%14.34M
+61.77%17.15M
-509.10%-4.98M
+278.82%19.37M
+2235.57%25.23M
+667.87%10.60M
-157.12%-818.09K
-31.61%-10.83M
+29.19%-1.18M
Other Composite Income of Minority Owners
----
----
----
----
----
----
----
----
----
----
----
----
----
----
+605.51%133.01K
+10662.78%196.13K
+1249.17%85.79K
-138.78%-5.81K
---26.31K
---1.86K
Total Composite Income
-441.72%-72.65M
-5422.27%-29.76M
-734.68%-228.13M
-155.73%-38.91M
-121.31%-13.41M
-98.79%559.07K
-43.64%35.94M
-45.59%69.81M
-40.00%62.94M
+12.61%46.16M
-71.87%63.78M
-43.13%128.30M
-34.84%104.91M
-45.64%40.99M
-34.54%226.72M
-24.32%225.61M
-25.49%161.00M
-30.15%75.42M
-14.20%346.35M
-5.58%298.10M
Total Composite Income of Parent Company Owners
-545.39%-72.81M
-3191.85%-29.62M
-703.10%-224.53M
-151.45%-35.95M
-118.16%-11.28M
-97.97%957.98K
-42.84%37.23M
-45.69%69.87M
-40.17%62.12M
+11.37%47.17M
-70.45%65.13M
-41.66%128.64M
-33.46%103.82M
-40.04%42.35M
-32.80%220.41M
-22.38%220.49M
-24.35%156.03M
-31.69%70.63M
-15.16%328.00M
-7.84%284.04M
Total Composite Income of Minority Owners
+107.64%162.58K
+65.94%-135.86K
-179.81%-3.60M
-5319.33%-2.96M
-359.75%-2.13M
+60.21%-398.91K
+4.95%-1.29M
+84.09%-54.62K
-24.29%819.67K
+26.14%-1.00M
-121.43%-1.35M
-106.70%-343.33K
-78.22%1.08M
-128.38%-1.36M
-65.60%6.31M
-63.56%5.12M
-49.34%4.97M
+4.70%4.78M
+7.72%18.35M
+87.02%14.05M
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
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2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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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