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Hoshine Silicon Industry (603260)

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  • 43.86
  • +0.65+1.50%
Market Closed May 14 15:00 CST
51.85BMarket Cap-16.34P/E (TTM)

Hoshine Silicon Industry (603260) Income Statement

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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
-4.25%5.01B
-23.20%20.5B
-25.35%15.21B
-26.34%9.78B
-3.47%5.23B
0.41%26.69B
2.44%20.37B
11.18%13.27B
-5.46%5.42B
12.37%26.58B
Operating revenue
-4.25%5.01B
-23.20%20.5B
-25.35%15.21B
-26.34%9.78B
-3.47%5.23B
0.41%26.69B
2.44%20.37B
11.18%13.27B
-5.46%5.42B
12.37%26.58B
Other operating revenue
----
47.39%254.44M
----
253.34%211.9M
----
-25.30%172.63M
----
-20.40%59.97M
----
79.36%231.09M
Total operating cost
-5.09%4.77B
-8.63%21.87B
-11.67%15.81B
-11.57%10.18B
5.68%5.02B
1.71%23.94B
3.69%17.9B
16.23%11.51B
6.39%4.75B
34.79%23.53B
Operating cost
-9.25%4.05B
-10.39%19B
-12.13%13.96B
-11.58%9B
6.91%4.46B
-0.09%21.21B
2.22%15.89B
16.25%10.18B
5.67%4.18B
36.76%21.23B
Operating tax surcharges
10.06%106.53M
-17.70%414.47M
-21.52%302.03M
-20.07%200.48M
-15.53%96.8M
2.79%503.62M
3.47%384.86M
6.27%250.83M
6.42%114.6M
14.98%489.96M
Operating expense
-34.51%9.93M
7.91%60.8M
8.60%38.86M
22.73%27.13M
59.76%15.16M
34.05%56.34M
21.48%35.78M
28.66%22.11M
17.38%9.49M
23.57%42.03M
Administration expense
-10.66%116.2M
-0.18%702.23M
-20.79%397.32M
-18.58%264.9M
-11.48%130.06M
10.10%703.47M
49.56%501.63M
52.00%325.35M
23.16%146.93M
52.50%638.96M
Financial expense
31.38%309.04M
30.67%1.17B
16.65%742.91M
22.42%504.22M
37.50%235.23M
57.12%891.68M
48.89%636.89M
44.74%411.87M
53.81%171.08M
69.87%567.51M
-Interest expense (Financial expense)
28.15%297.12M
27.82%1.16B
11.39%741.8M
15.84%475.04M
36.47%231.86M
48.35%906.38M
52.73%665.95M
41.05%410.07M
39.72%169.89M
79.86%610.98M
-Interest Income (Financial expense)
87.39%-410.57K
59.36%-7.35M
55.55%-5.87M
55.80%-4.62M
-28.37%-3.26M
74.07%-18.09M
77.34%-13.21M
58.14%-10.45M
78.11%-2.54M
-416.67%-69.77M
Research and development
110.38%176.95M
-8.79%521.31M
-18.55%370.8M
-43.64%179.25M
-38.89%84.11M
0.91%571.54M
-18.40%455.25M
-19.05%318.02M
-19.92%137.65M
-21.66%566.41M
Credit Impairment Loss
-71.21%-5.51M
-180.14%-31.06M
-544.67%-26.38M
-448.33%-13.51M
-108.27%-3.22M
175.43%38.76M
157.57%5.93M
160.24%3.88M
423.05%38.89M
-578.68%-51.38M
Asset Impairment Loss
-333.41%-162.87M
-82.07%-1.7B
131.68%212.64M
65.29%-167.93M
314.24%69.78M
-1,440.67%-933.12M
---671.11M
-28,677.57%-483.83M
---32.57M
-551.35%-60.57M
Other net revenue
-103.05%-4.75M
-158.30%-1.25B
191.00%337.83M
131.19%100.48M
99.41%155.44M
-232.14%-485.81M
-232.08%-371.24M
-243.90%-322.14M
63.37%77.95M
73.01%367.65M
Fair value change income
-205.64%-333.17K
-89.12%374.09K
-83.87%261.35K
-103.70%-2.14M
-98.74%315.38K
-92.43%3.44M
-96.84%1.62M
79.63%57.68M
16.93%25.07M
161.15%45.42M
Invest income
883.49%46.97M
-197.31%-91.32M
-477.75%-254.56M
43.95%-14.16M
55.88%-6M
7.11%93.84M
162.68%67.39M
-347.76%-25.25M
-885.28%-13.59M
552.47%87.61M
-Including: Investment income associates
-61.15%1.24M
-75.72%2.58M
-46.82%3.34M
-44.21%3.51M
--3.2M
193.73%10.65M
11,607.06%6.29M
11,607.06%6.29M
----
53,359.13%3.62M
Asset deal income
414,115.41%13.12M
-6,969.16%-3.07M
-18,795.11%-3.52M
-82.20%3.35K
--3.17K
-98.99%44.75K
-98.17%18.84K
--18.84K
----
-95.43%4.42M
Other revenue
9.86%103.88M
82.88%569.16M
82.03%409.4M
137.84%298.21M
57.20%94.56M
-9.03%311.22M
5.35%224.91M
-32.70%125.38M
64.43%60.15M
310.33%342.13M
Operating profit
-35.31%231.94M
-215.59%-2.63B
-112.81%-268.75M
-120.87%-300.86M
-51.49%358.51M
-33.57%2.27B
-27.71%2.1B
-36.22%1.44B
-43.46%739.06M
-46.68%3.42B
Add:Non operating Income
11.28%6.3M
-68.96%37.35M
-67.05%22.25M
-62.23%14.68M
-79.13%5.66M
67.63%120.31M
43.96%67.54M
114.82%38.86M
215.47%27.14M
154.82%71.77M
Less:Non operating expense
26.99%36.69M
32.40%214.68M
10.04%91.28M
51.67%65.96M
186.87%28.89M
197.72%162.15M
152.98%82.95M
96.26%43.49M
171.27%10.07M
-55.29%54.46M
Total profit
-39.89%201.56M
-225.71%-2.8B
-116.22%-337.78M
-124.51%-352.14M
-55.66%335.29M
-35.12%2.23B
-28.58%2.08B
-36.31%1.44B
-42.37%756.13M
-45.61%3.44B
Less:Income tax cost
52.28%124.5M
-56.71%228.15M
-99.62%2.49M
-87.23%61.73M
-65.36%81.75M
-38.19%527.09M
-12.41%660.52M
-0.89%483.53M
-25.34%236.04M
-27.50%852.78M
Net profit
-69.61%77.06M
-278.05%-3.03B
-123.92%-340.27M
-143.41%-413.88M
-51.25%253.54M
-34.11%1.7B
-34.22%1.42B
-46.08%953.5M
-47.78%520.08M
-49.76%2.58B
Net profit from continuing operation
-69.61%77.06M
-278.05%-3.03B
-123.92%-340.27M
-143.41%-413.88M
-51.25%253.54M
-34.11%1.7B
-34.22%1.42B
-46.08%953.5M
-47.78%520.08M
-49.76%2.58B
Less:Minority Profit
95.35%-284.7K
-3.20%-39.63M
41.12%-18.86M
31.62%-16.79M
20.98%-6.13M
3.53%-38.4M
-45.01%-32.02M
-75.50%-24.55M
-15.05%-7.75M
-462.45%-39.8M
Net profit of parent company owners
-70.21%77.34M
-271.84%-2.99B
-122.10%-321.42M
-140.60%-397.09M
-50.81%259.66M
-33.64%1.74B
-33.42%1.45B
-45.12%978.05M
-47.36%527.84M
-49.05%2.62B
Earning per share
Basic earning per share
-68.18%0.07
-272.30%-2.55
-121.95%-0.27
-140.96%-0.34
-51.11%0.22
-33.93%1.48
-34.22%1.23
-45.75%0.83
-48.28%0.45
-53.24%2.24
Diluted earning per share
-68.18%0.07
-272.30%-2.55
-121.95%-0.27
-140.96%-0.34
-51.11%0.22
-33.93%1.48
-34.22%1.23
-45.75%0.83
-48.28%0.45
-53.24%2.24
Other composite income
-671.36%-15.76M
-121.17%-603.45K
141.17%7.73M
-0.71%13.54M
-51.19%2.76M
-86.08%2.85M
-139.48%-18.77M
-45.30%13.64M
226.18%5.65M
-58.38%20.48M
Other composite income of parent company owners
-671.36%-15.76M
-121.17%-603.45K
141.17%7.73M
-0.71%13.54M
-51.19%2.76M
-86.08%2.85M
-139.48%-18.77M
-45.30%13.64M
226.18%5.65M
-58.38%20.48M
Total composite income
-76.08%61.3M
-277.78%-3.03B
-123.69%-332.55M
-141.39%-400.34M
-51.25%256.29M
-34.51%1.7B
-36.49%1.4B
-46.07%967.13M
-46.98%525.73M
-49.84%2.6B
Total composite income of parent company owners
-76.53%61.59M
-271.59%-2.99B
-121.85%-313.69M
-138.68%-383.55M
-50.81%262.42M
-34.05%1.74B
-35.68%1.44B
-45.13%991.69M
-46.56%533.48M
-49.14%2.64B
Total composite income of minority owners
95.35%-284.7K
-3.20%-39.63M
41.12%-18.86M
31.62%-16.79M
20.98%-6.13M
3.53%-38.4M
-45.01%-32.02M
-75.50%-24.55M
-15.05%-7.75M
-462.45%-39.8M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -4.25%5.01B-23.20%20.5B-25.35%15.21B-26.34%9.78B-3.47%5.23B0.41%26.69B2.44%20.37B11.18%13.27B-5.46%5.42B12.37%26.58B
Operating revenue -4.25%5.01B-23.20%20.5B-25.35%15.21B-26.34%9.78B-3.47%5.23B0.41%26.69B2.44%20.37B11.18%13.27B-5.46%5.42B12.37%26.58B
Other operating revenue ----47.39%254.44M----253.34%211.9M-----25.30%172.63M-----20.40%59.97M----79.36%231.09M
Total operating cost -5.09%4.77B-8.63%21.87B-11.67%15.81B-11.57%10.18B5.68%5.02B1.71%23.94B3.69%17.9B16.23%11.51B6.39%4.75B34.79%23.53B
Operating cost -9.25%4.05B-10.39%19B-12.13%13.96B-11.58%9B6.91%4.46B-0.09%21.21B2.22%15.89B16.25%10.18B5.67%4.18B36.76%21.23B
Operating tax surcharges 10.06%106.53M-17.70%414.47M-21.52%302.03M-20.07%200.48M-15.53%96.8M2.79%503.62M3.47%384.86M6.27%250.83M6.42%114.6M14.98%489.96M
Operating expense -34.51%9.93M7.91%60.8M8.60%38.86M22.73%27.13M59.76%15.16M34.05%56.34M21.48%35.78M28.66%22.11M17.38%9.49M23.57%42.03M
Administration expense -10.66%116.2M-0.18%702.23M-20.79%397.32M-18.58%264.9M-11.48%130.06M10.10%703.47M49.56%501.63M52.00%325.35M23.16%146.93M52.50%638.96M
Financial expense 31.38%309.04M30.67%1.17B16.65%742.91M22.42%504.22M37.50%235.23M57.12%891.68M48.89%636.89M44.74%411.87M53.81%171.08M69.87%567.51M
-Interest expense (Financial expense) 28.15%297.12M27.82%1.16B11.39%741.8M15.84%475.04M36.47%231.86M48.35%906.38M52.73%665.95M41.05%410.07M39.72%169.89M79.86%610.98M
-Interest Income (Financial expense) 87.39%-410.57K59.36%-7.35M55.55%-5.87M55.80%-4.62M-28.37%-3.26M74.07%-18.09M77.34%-13.21M58.14%-10.45M78.11%-2.54M-416.67%-69.77M
Research and development 110.38%176.95M-8.79%521.31M-18.55%370.8M-43.64%179.25M-38.89%84.11M0.91%571.54M-18.40%455.25M-19.05%318.02M-19.92%137.65M-21.66%566.41M
Credit Impairment Loss -71.21%-5.51M-180.14%-31.06M-544.67%-26.38M-448.33%-13.51M-108.27%-3.22M175.43%38.76M157.57%5.93M160.24%3.88M423.05%38.89M-578.68%-51.38M
Asset Impairment Loss -333.41%-162.87M-82.07%-1.7B131.68%212.64M65.29%-167.93M314.24%69.78M-1,440.67%-933.12M---671.11M-28,677.57%-483.83M---32.57M-551.35%-60.57M
Other net revenue -103.05%-4.75M-158.30%-1.25B191.00%337.83M131.19%100.48M99.41%155.44M-232.14%-485.81M-232.08%-371.24M-243.90%-322.14M63.37%77.95M73.01%367.65M
Fair value change income -205.64%-333.17K-89.12%374.09K-83.87%261.35K-103.70%-2.14M-98.74%315.38K-92.43%3.44M-96.84%1.62M79.63%57.68M16.93%25.07M161.15%45.42M
Invest income 883.49%46.97M-197.31%-91.32M-477.75%-254.56M43.95%-14.16M55.88%-6M7.11%93.84M162.68%67.39M-347.76%-25.25M-885.28%-13.59M552.47%87.61M
-Including: Investment income associates -61.15%1.24M-75.72%2.58M-46.82%3.34M-44.21%3.51M--3.2M193.73%10.65M11,607.06%6.29M11,607.06%6.29M----53,359.13%3.62M
Asset deal income 414,115.41%13.12M-6,969.16%-3.07M-18,795.11%-3.52M-82.20%3.35K--3.17K-98.99%44.75K-98.17%18.84K--18.84K-----95.43%4.42M
Other revenue 9.86%103.88M82.88%569.16M82.03%409.4M137.84%298.21M57.20%94.56M-9.03%311.22M5.35%224.91M-32.70%125.38M64.43%60.15M310.33%342.13M
Operating profit -35.31%231.94M-215.59%-2.63B-112.81%-268.75M-120.87%-300.86M-51.49%358.51M-33.57%2.27B-27.71%2.1B-36.22%1.44B-43.46%739.06M-46.68%3.42B
Add:Non operating Income 11.28%6.3M-68.96%37.35M-67.05%22.25M-62.23%14.68M-79.13%5.66M67.63%120.31M43.96%67.54M114.82%38.86M215.47%27.14M154.82%71.77M
Less:Non operating expense 26.99%36.69M32.40%214.68M10.04%91.28M51.67%65.96M186.87%28.89M197.72%162.15M152.98%82.95M96.26%43.49M171.27%10.07M-55.29%54.46M
Total profit -39.89%201.56M-225.71%-2.8B-116.22%-337.78M-124.51%-352.14M-55.66%335.29M-35.12%2.23B-28.58%2.08B-36.31%1.44B-42.37%756.13M-45.61%3.44B
Less:Income tax cost 52.28%124.5M-56.71%228.15M-99.62%2.49M-87.23%61.73M-65.36%81.75M-38.19%527.09M-12.41%660.52M-0.89%483.53M-25.34%236.04M-27.50%852.78M
Net profit -69.61%77.06M-278.05%-3.03B-123.92%-340.27M-143.41%-413.88M-51.25%253.54M-34.11%1.7B-34.22%1.42B-46.08%953.5M-47.78%520.08M-49.76%2.58B
Net profit from continuing operation -69.61%77.06M-278.05%-3.03B-123.92%-340.27M-143.41%-413.88M-51.25%253.54M-34.11%1.7B-34.22%1.42B-46.08%953.5M-47.78%520.08M-49.76%2.58B
Less:Minority Profit 95.35%-284.7K-3.20%-39.63M41.12%-18.86M31.62%-16.79M20.98%-6.13M3.53%-38.4M-45.01%-32.02M-75.50%-24.55M-15.05%-7.75M-462.45%-39.8M
Net profit of parent company owners -70.21%77.34M-271.84%-2.99B-122.10%-321.42M-140.60%-397.09M-50.81%259.66M-33.64%1.74B-33.42%1.45B-45.12%978.05M-47.36%527.84M-49.05%2.62B
Earning per share
Basic earning per share -68.18%0.07-272.30%-2.55-121.95%-0.27-140.96%-0.34-51.11%0.22-33.93%1.48-34.22%1.23-45.75%0.83-48.28%0.45-53.24%2.24
Diluted earning per share -68.18%0.07-272.30%-2.55-121.95%-0.27-140.96%-0.34-51.11%0.22-33.93%1.48-34.22%1.23-45.75%0.83-48.28%0.45-53.24%2.24
Other composite income -671.36%-15.76M-121.17%-603.45K141.17%7.73M-0.71%13.54M-51.19%2.76M-86.08%2.85M-139.48%-18.77M-45.30%13.64M226.18%5.65M-58.38%20.48M
Other composite income of parent company owners -671.36%-15.76M-121.17%-603.45K141.17%7.73M-0.71%13.54M-51.19%2.76M-86.08%2.85M-139.48%-18.77M-45.30%13.64M226.18%5.65M-58.38%20.48M
Total composite income -76.08%61.3M-277.78%-3.03B-123.69%-332.55M-141.39%-400.34M-51.25%256.29M-34.51%1.7B-36.49%1.4B-46.07%967.13M-46.98%525.73M-49.84%2.6B
Total composite income of parent company owners -76.53%61.59M-271.59%-2.99B-121.85%-313.69M-138.68%-383.55M-50.81%262.42M-34.05%1.74B-35.68%1.44B-45.13%991.69M-46.56%533.48M-49.14%2.64B
Total composite income of minority owners 95.35%-284.7K-3.20%-39.63M41.12%-18.86M31.62%-16.79M20.98%-6.13M3.53%-38.4M-45.01%-32.02M-75.50%-24.55M-15.05%-7.75M-462.45%-39.8M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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