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Suzhou West Deane New Power Electric (603312)

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  • 38.28
  • -1.35-3.41%
Market Closed May 14 15:00 CST
6.12BMarket Cap24.62P/E (TTM)

Suzhou West Deane New Power Electric (603312) 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
-24.27%535.67M
28.52%2.78B
47.97%2.09B
65.90%1.39B
80.25%707.35M
17.94%2.16B
4.43%1.41B
-1.81%839.12M
0.61%392.43M
15.24%1.84B
Operating revenue
-24.27%535.67M
28.52%2.78B
47.97%2.09B
65.90%1.39B
80.25%707.35M
17.94%2.16B
4.43%1.41B
-1.81%839.12M
0.61%392.43M
15.24%1.84B
Other operating revenue
----
-1.33%43.63M
----
141.48%24.71M
----
200.30%44.22M
----
40.54%10.23M
----
26.47%14.73M
Total operating cost
-22.68%474.11M
31.14%2.48B
49.44%1.84B
66.88%1.22B
83.69%613.16M
18.28%1.89B
4.67%1.23B
-1.77%732.29M
-0.90%333.8M
14.52%1.6B
Operating cost
-24.58%441.28M
31.08%2.34B
49.84%1.75B
68.04%1.16B
85.74%585.08M
19.37%1.79B
5.13%1.16B
-1.44%690.52M
-0.10%314.99M
14.46%1.5B
Operating tax surcharges
-61.20%1.3M
24.95%12.17M
50.27%8.46M
147.95%6.33M
241.50%3.36M
40.86%9.74M
17.48%5.63M
-11.15%2.55M
-19.57%982.78K
4.16%6.91M
Operating expense
54.11%4.14M
33.83%13.04M
33.09%9.54M
31.65%5.95M
24.32%2.69M
15.25%9.75M
12.91%7.17M
4.28%4.52M
0.57%2.16M
45.70%8.46M
Administration expense
21.64%9.5M
9.96%34.12M
8.37%24.74M
6.54%16.07M
4.16%7.81M
7.92%31.02M
4.37%22.83M
3.80%15.09M
7.22%7.5M
10.61%28.75M
Financial expense
250.78%1.39M
90.09%-1.28M
82.85%-1.61M
81.53%-1.66M
77.51%-924.39K
-587.93%-12.95M
-700.61%-9.38M
-1,400.07%-9M
-414.49%-4.11M
338.66%2.65M
-Interest expense (Financial expense)
----
-98.93%12.95K
-98.91%12.95K
-98.68%12.95K
-98.84%11.27K
-66.00%1.21M
-57.00%1.18M
-46.11%977.73K
7.19%967.6K
67.07%3.56M
-Interest Income (Financial expense)
-0.57%-913.44K
74.83%-3.16M
78.43%-2.39M
80.60%-1.81M
80.83%-908.26K
-1,925.74%-12.55M
-5,942.71%-11.08M
-24,613.48%-9.31M
-24,902.05%-4.74M
-466.72%-619.34K
Research and development
8.85%16.49M
18.86%74.26M
34.37%57.85M
22.38%35.02M
23.38%15.15M
20.91%62.48M
18.08%43.05M
27.75%28.61M
24.79%12.28M
7.75%51.67M
Credit Impairment Loss
258.31%12.52M
95.95%-799.02K
10.18%-7.16M
-886.66%-7.95M
-448.42%-7.91M
-3,817.90%-19.73M
-1,672.48%-7.97M
-34.46%1.01M
-56.41%2.27M
97.02%-503.7K
Asset Impairment Loss
-94.02%-2.15M
-64.28%-11.6M
84.81%-1.02M
55.21%-1.88M
67.63%-1.11M
-44.09%-7.06M
-90.94%-6.71M
-1.25%-4.2M
-55.82%-3.43M
-9.08%-4.9M
Other net revenue
278.09%13.54M
80.97%-3.1M
88.81%-1.33M
-432.25%-5.33M
-1,458.33%-7.6M
-134.80%-16.3M
-123.31%-11.93M
78.08%-1M
-125.51%-487.82K
69.83%-6.94M
Invest income
42.57%1.25M
67.09%4.73M
945.67%3.77M
724.32%3.15M
328.44%879.8K
180.29%2.83M
84.49%-445.55K
77.24%-504.65K
69.71%-385.13K
-31.96%-3.53M
Asset deal income
----
-6.44%-804.54K
-4,666.69%-801.33K
-4,601.85%-789.95K
-4,601.85%-789.95K
-806.91%-755.85K
-83.59%17.55K
-83.59%17.55K
-83.59%17.55K
15.57%106.92K
Other revenue
44.44%1.92M
-36.19%5.37M
21.88%3.88M
-19.81%2.14M
27.93%1.33M
347.38%8.42M
638.02%3.18M
1,751.36%2.67M
1,402.40%1.04M
90.50%1.88M
Operating profit
-13.28%75.1M
16.27%301.61M
46.85%247.88M
55.63%164.7M
48.95%86.59M
12.06%259.4M
-0.98%168.8M
1.24%105.83M
5.45%58.14M
32.09%231.47M
Add:Non operating Income
-92.32%1.2K
-97.99%61.03K
-98.02%61.03K
-98.51%45.26K
63.36%15.62K
-15.67%3.04M
790.54%3.08M
11,683.90%3.03M
13.48%9.56K
1,137.90%3.6M
Less:Non operating expense
-77.48%178.79K
33.18%1.07M
-81.79%844.23K
-81.75%800.26K
19,015.87%793.93K
-8.23%800.63K
1,055.08%4.64M
24,897.24%4.38M
-45.61%4.15K
312.17%872.39K
Total profit
-12.70%74.92M
14.90%300.61M
47.75%247.1M
56.92%163.95M
47.60%85.82M
11.71%261.63M
-1.86%167.25M
-0.06%104.48M
5.46%58.14M
33.59%234.2M
Less:Income tax cost
8.44%15.14M
17.59%39.77M
87.21%36.24M
94.56%24.92M
63.80%13.97M
-6.28%33.82M
-28.44%19.36M
-27.09%12.81M
-20.92%8.53M
73.35%36.08M
Net profit
-16.81%59.77M
14.50%260.84M
42.58%210.86M
51.66%139.03M
44.81%71.85M
14.99%227.81M
3.15%147.89M
5.40%91.67M
11.88%49.62M
28.23%198.12M
Net profit from continuing operation
-16.81%59.77M
14.50%260.84M
42.58%210.86M
51.66%139.03M
44.81%71.85M
14.99%227.81M
3.15%147.89M
5.40%91.67M
11.88%49.62M
28.23%198.12M
Net profit of parent company owners
-16.81%59.77M
14.50%260.84M
42.58%210.86M
51.66%139.03M
44.81%71.85M
14.99%227.81M
3.15%147.89M
5.40%91.67M
11.88%49.62M
28.23%198.12M
Earning per share
Basic earning per share
-15.91%0.37
12.50%1.62
36.84%1.3
45.76%0.86
33.33%0.44
-11.66%1.44
-19.49%0.95
-18.06%0.59
-10.81%0.33
28.35%1.63
Diluted earning per share
-18.18%0.36
12.50%1.62
36.84%1.3
45.76%0.86
33.33%0.44
-11.66%1.44
-19.49%0.95
-18.06%0.59
-10.81%0.33
28.35%1.63
Other composite income
Total composite income
-16.81%59.77M
14.50%260.84M
42.58%210.86M
51.66%139.03M
44.81%71.85M
14.99%227.81M
3.15%147.89M
5.40%91.67M
11.88%49.62M
28.23%198.12M
Total composite income of parent company owners
-16.81%59.77M
14.50%260.84M
42.58%210.86M
51.66%139.03M
44.81%71.85M
14.99%227.81M
3.15%147.89M
5.40%91.67M
11.88%49.62M
28.23%198.12M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -24.27%535.67M28.52%2.78B47.97%2.09B65.90%1.39B80.25%707.35M17.94%2.16B4.43%1.41B-1.81%839.12M0.61%392.43M15.24%1.84B
Operating revenue -24.27%535.67M28.52%2.78B47.97%2.09B65.90%1.39B80.25%707.35M17.94%2.16B4.43%1.41B-1.81%839.12M0.61%392.43M15.24%1.84B
Other operating revenue -----1.33%43.63M----141.48%24.71M----200.30%44.22M----40.54%10.23M----26.47%14.73M
Total operating cost -22.68%474.11M31.14%2.48B49.44%1.84B66.88%1.22B83.69%613.16M18.28%1.89B4.67%1.23B-1.77%732.29M-0.90%333.8M14.52%1.6B
Operating cost -24.58%441.28M31.08%2.34B49.84%1.75B68.04%1.16B85.74%585.08M19.37%1.79B5.13%1.16B-1.44%690.52M-0.10%314.99M14.46%1.5B
Operating tax surcharges -61.20%1.3M24.95%12.17M50.27%8.46M147.95%6.33M241.50%3.36M40.86%9.74M17.48%5.63M-11.15%2.55M-19.57%982.78K4.16%6.91M
Operating expense 54.11%4.14M33.83%13.04M33.09%9.54M31.65%5.95M24.32%2.69M15.25%9.75M12.91%7.17M4.28%4.52M0.57%2.16M45.70%8.46M
Administration expense 21.64%9.5M9.96%34.12M8.37%24.74M6.54%16.07M4.16%7.81M7.92%31.02M4.37%22.83M3.80%15.09M7.22%7.5M10.61%28.75M
Financial expense 250.78%1.39M90.09%-1.28M82.85%-1.61M81.53%-1.66M77.51%-924.39K-587.93%-12.95M-700.61%-9.38M-1,400.07%-9M-414.49%-4.11M338.66%2.65M
-Interest expense (Financial expense) -----98.93%12.95K-98.91%12.95K-98.68%12.95K-98.84%11.27K-66.00%1.21M-57.00%1.18M-46.11%977.73K7.19%967.6K67.07%3.56M
-Interest Income (Financial expense) -0.57%-913.44K74.83%-3.16M78.43%-2.39M80.60%-1.81M80.83%-908.26K-1,925.74%-12.55M-5,942.71%-11.08M-24,613.48%-9.31M-24,902.05%-4.74M-466.72%-619.34K
Research and development 8.85%16.49M18.86%74.26M34.37%57.85M22.38%35.02M23.38%15.15M20.91%62.48M18.08%43.05M27.75%28.61M24.79%12.28M7.75%51.67M
Credit Impairment Loss 258.31%12.52M95.95%-799.02K10.18%-7.16M-886.66%-7.95M-448.42%-7.91M-3,817.90%-19.73M-1,672.48%-7.97M-34.46%1.01M-56.41%2.27M97.02%-503.7K
Asset Impairment Loss -94.02%-2.15M-64.28%-11.6M84.81%-1.02M55.21%-1.88M67.63%-1.11M-44.09%-7.06M-90.94%-6.71M-1.25%-4.2M-55.82%-3.43M-9.08%-4.9M
Other net revenue 278.09%13.54M80.97%-3.1M88.81%-1.33M-432.25%-5.33M-1,458.33%-7.6M-134.80%-16.3M-123.31%-11.93M78.08%-1M-125.51%-487.82K69.83%-6.94M
Invest income 42.57%1.25M67.09%4.73M945.67%3.77M724.32%3.15M328.44%879.8K180.29%2.83M84.49%-445.55K77.24%-504.65K69.71%-385.13K-31.96%-3.53M
Asset deal income -----6.44%-804.54K-4,666.69%-801.33K-4,601.85%-789.95K-4,601.85%-789.95K-806.91%-755.85K-83.59%17.55K-83.59%17.55K-83.59%17.55K15.57%106.92K
Other revenue 44.44%1.92M-36.19%5.37M21.88%3.88M-19.81%2.14M27.93%1.33M347.38%8.42M638.02%3.18M1,751.36%2.67M1,402.40%1.04M90.50%1.88M
Operating profit -13.28%75.1M16.27%301.61M46.85%247.88M55.63%164.7M48.95%86.59M12.06%259.4M-0.98%168.8M1.24%105.83M5.45%58.14M32.09%231.47M
Add:Non operating Income -92.32%1.2K-97.99%61.03K-98.02%61.03K-98.51%45.26K63.36%15.62K-15.67%3.04M790.54%3.08M11,683.90%3.03M13.48%9.56K1,137.90%3.6M
Less:Non operating expense -77.48%178.79K33.18%1.07M-81.79%844.23K-81.75%800.26K19,015.87%793.93K-8.23%800.63K1,055.08%4.64M24,897.24%4.38M-45.61%4.15K312.17%872.39K
Total profit -12.70%74.92M14.90%300.61M47.75%247.1M56.92%163.95M47.60%85.82M11.71%261.63M-1.86%167.25M-0.06%104.48M5.46%58.14M33.59%234.2M
Less:Income tax cost 8.44%15.14M17.59%39.77M87.21%36.24M94.56%24.92M63.80%13.97M-6.28%33.82M-28.44%19.36M-27.09%12.81M-20.92%8.53M73.35%36.08M
Net profit -16.81%59.77M14.50%260.84M42.58%210.86M51.66%139.03M44.81%71.85M14.99%227.81M3.15%147.89M5.40%91.67M11.88%49.62M28.23%198.12M
Net profit from continuing operation -16.81%59.77M14.50%260.84M42.58%210.86M51.66%139.03M44.81%71.85M14.99%227.81M3.15%147.89M5.40%91.67M11.88%49.62M28.23%198.12M
Net profit of parent company owners -16.81%59.77M14.50%260.84M42.58%210.86M51.66%139.03M44.81%71.85M14.99%227.81M3.15%147.89M5.40%91.67M11.88%49.62M28.23%198.12M
Earning per share
Basic earning per share -15.91%0.3712.50%1.6236.84%1.345.76%0.8633.33%0.44-11.66%1.44-19.49%0.95-18.06%0.59-10.81%0.3328.35%1.63
Diluted earning per share -18.18%0.3612.50%1.6236.84%1.345.76%0.8633.33%0.44-11.66%1.44-19.49%0.95-18.06%0.59-10.81%0.3328.35%1.63
Other composite income
Total composite income -16.81%59.77M14.50%260.84M42.58%210.86M51.66%139.03M44.81%71.85M14.99%227.81M3.15%147.89M5.40%91.67M11.88%49.62M28.23%198.12M
Total composite income of parent company owners -16.81%59.77M14.50%260.84M42.58%210.86M51.66%139.03M44.81%71.85M14.99%227.81M3.15%147.89M5.40%91.67M11.88%49.62M28.23%198.12M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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