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Sichuan Huati Lighting Technology (603679)

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  • 16.79
  • +0.36+2.19%
Market Closed Jan 23 15:00 CST
2.81BMarket Cap-30.42P/E (TTM)

Sichuan Huati Lighting Technology (603679) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
29.67%374.34M
-0.44%193.25M
-25.79%87.3M
-38.94%367.22M
-42.19%288.69M
-38.87%194.1M
-8.41%117.64M
38.86%601.38M
63.08%499.39M
53.21%317.55M
Operating revenue
29.67%374.34M
-0.44%193.25M
-25.79%87.3M
-38.94%367.22M
-42.19%288.69M
-38.87%194.1M
-8.41%117.64M
38.86%601.38M
63.08%499.39M
53.21%317.55M
Other operating revenue
----
103.76%4.47M
----
-37.99%5.21M
----
-34.88%2.19M
----
4.86%8.4M
----
-24.18%3.37M
Total operating cost
36.14%409.09M
2.46%210.8M
-24.41%93.71M
-27.89%407.1M
-34.22%300.49M
-28.97%205.74M
7.05%123.97M
16.49%564.58M
46.57%456.8M
35.03%289.66M
Operating cost
50.25%324.86M
5.53%156.37M
-28.30%68.14M
-35.65%287.37M
-42.53%216.22M
-37.28%148.18M
2.82%95.03M
18.05%446.54M
61.21%376.24M
48.93%236.28M
Operating tax surcharges
-10.95%3.23M
-41.57%1.85M
-30.25%427.49K
25.16%5.32M
-6.52%3.62M
8.03%3.16M
-46.23%612.86K
-20.44%4.25M
45.77%3.88M
41.90%2.92M
Operating expense
16.86%24.52M
13.41%15.54M
-14.06%7.12M
0.12%29.94M
0.69%20.98M
-3.77%13.7M
56.37%8.28M
8.27%29.9M
8.70%20.84M
8.12%14.24M
Administration expense
-3.39%30.63M
-7.92%20.6M
-13.26%9.82M
-0.18%45.21M
0.42%31.71M
20.03%22.37M
27.96%11.32M
11.22%45.29M
3.29%31.57M
-14.38%18.64M
Financial expense
41.95%9.39M
51.19%6.12M
32.80%2.87M
125.99%9.43M
251.53%6.62M
19.23%4.05M
56.69%2.16M
75.09%4.17M
-67.83%1.88M
-19.29%3.39M
-Interest expense (Financial expense)
10.82%9.81M
10.90%6.53M
9.91%3.19M
6.16%11.86M
6.19%8.86M
5.73%5.88M
8.92%2.9M
-1.41%11.17M
-7.81%8.34M
-12.02%5.57M
-Interest Income (Financial expense)
76.90%-538.49K
74.97%-486.84K
56.92%-361.48K
64.54%-2.56M
64.69%-2.33M
13.22%-1.94M
37.20%-839.12K
24.89%-7.22M
-92.89%-6.6M
3.65%-2.24M
Research and development
-22.88%16.46M
-27.68%10.32M
-18.67%5.34M
-13.36%29.83M
-4.70%21.34M
0.60%14.28M
-2.38%6.57M
13.53%34.43M
11.81%22.39M
-3.21%14.19M
Credit Impairment Loss
19.78%-18.56M
-10.26%-4.96M
66.78%8.11M
-18.66%-39.17M
-141.75%-23.13M
-195.39%-4.5M
-27.62%4.86M
-210.26%-33.01M
-54.83%-9.57M
185.86%4.72M
Asset Impairment Loss
32.71%-3.61M
33.73%-2.79M
-288.87%-521.1K
45.27%-13.78M
34.42%-5.37M
45.30%-4.21M
103.94%275.91K
-20.00%-25.18M
-15.25%-8.19M
-46.12%-7.69M
Other net revenue
29.25%-19.47M
71.44%-2.46M
-2.81%6.61M
-317.12%-41.04M
-231.92%-27.51M
-1,355.32%-8.62M
1,919.08%6.8M
179.64%18.9M
270.45%20.86M
94.43%-592.03K
Fair value change income
-224.96%-2.8M
-12.99%-1.49M
-66.23%635.2K
-89.69%3.74M
-102.84%-860.78K
---1.32M
--1.88M
--36.32M
--30.33M
----
Invest income
257.76%3.14M
447.78%5.17M
-11.03%-2.21M
-89.87%2.95M
-396.57%-1.99M
-222.45%-1.49M
-1,391.49%-1.99M
4,061.17%29.15M
119.04%670.33K
146.60%1.21M
-Including: Investment income associates
161.99%2.11M
185.38%1.69M
7.40%-2.56M
-199.34%-9.07M
-49.20%-3.41M
-106.44%-1.98M
-122.51%-2.77M
-7,048.45%-3.03M
44.20%-2.28M
65.33%-960.46K
Asset deal income
2,079.43%100.36K
-79.57%-9.11K
-79.57%-9.11K
-104.66%-14.88K
-101.81%-5.07K
---5.07K
---5.07K
2,159.26%319.32K
2,169.46%279.86K
----
Other revenue
-41.08%2.26M
-44.26%1.62M
-65.80%609.36K
-53.68%5.24M
-47.65%3.84M
148.87%2.9M
4,672.99%1.78M
31.31%11.31M
61.01%7.34M
-57.07%1.17M
Operating profit
-37.89%-54.22M
1.18%-20.01M
-58.23%195.87K
-245.28%-80.92M
-161.97%-39.32M
-174.19%-20.25M
-96.17%468.88K
173.97%55.7M
459.04%63.45M
252.57%27.29M
Add:Non operating Income
-64.03%451.07K
-68.86%383.6K
-84.21%152.62K
-31.58%2.09M
-32.04%1.25M
-11.76%1.23M
127.33%966.78K
1.77%3.05M
10.23%1.85M
-7.57%1.4M
Less:Non operating expense
504.81%6.97M
30.22%1.42M
343.58%203K
2,194.81%1.86M
5,005.31%1.15M
19,732.61%1.09M
1,025.55%45.76K
-75.83%81K
-90.75%22.58K
-97.30%5.49K
Total profit
-54.87%-60.74M
-4.66%-21.04M
-89.53%145.49K
-237.53%-80.69M
-160.09%-39.22M
-170.09%-20.11M
-89.03%1.39M
180.78%58.67M
501.87%65.27M
272.99%28.68M
Less:Income tax cost
73.88%-1.56M
229.12%2.92M
191.17%1.41M
-310.21%-6.94M
-208.63%-5.96M
-160.99%-2.26M
-193.44%-1.55M
-31.38%3.3M
1,011.21%5.48M
994.25%3.71M
Net profit
-77.93%-59.18M
-34.30%-23.96M
-143.05%-1.26M
-233.20%-73.75M
-155.63%-33.26M
-171.44%-17.84M
-73.35%2.94M
171.49%55.37M
482.27%59.79M
254.49%24.98M
Net profit from continuing operation
-77.93%-59.18M
-34.30%-23.96M
-143.05%-1.26M
-233.20%-73.75M
-155.63%-33.26M
-171.44%-17.84M
-73.35%2.94M
171.49%55.37M
482.27%59.79M
254.49%24.98M
Less:Minority Profit
-19.62%-2.46M
151.77%1.15M
405.08%1.01M
-63.45%-6.81M
-212.70%-2.06M
-226.55%-2.21M
-169.27%-330.16K
-242.27%-4.17M
490.99%1.83M
669.40%1.75M
Net profit of parent company owners
-81.78%-56.72M
-60.64%-25.11M
-169.54%-2.27M
-212.43%-66.94M
-153.83%-31.2M
-167.29%-15.63M
-69.01%3.27M
178.10%59.54M
463.40%57.96M
241.68%23.23M
Add:Adjusted items effecting net profit of parent company owners
----
----
---0.01
----
----
----
----
----
----
----
Earning per share
Basic earning per share
-80.18%-0.3445
-59.50%-0.1528
-169.00%-0.0138
-212.33%-0.4099
-153.83%-0.1912
-167.32%-0.0958
-69.04%0.02
168.63%0.3649
416.01%0.3552
223.31%0.1423
Diluted earning per share
-80.18%-0.3445
-59.14%-0.1523
-169.35%-0.0138
-212.49%-0.4099
-153.84%-0.1912
-167.30%-0.0957
-69.20%0.0199
168.53%0.3644
415.08%0.3551
223.22%0.1422
Other composite income
Total composite income
-77.93%-59.18M
-34.30%-23.96M
-143.05%-1.26M
-233.20%-73.75M
-155.63%-33.26M
-171.44%-17.84M
-73.35%2.94M
171.49%55.37M
482.27%59.79M
254.49%24.98M
Total composite income of parent company owners
-81.78%-56.72M
-60.64%-25.11M
-169.54%-2.27M
-212.43%-66.94M
-153.83%-31.2M
-167.29%-15.63M
-69.01%3.27M
178.10%59.54M
463.40%57.96M
241.68%23.23M
Total composite income of minority owners
-19.62%-2.46M
151.77%1.15M
405.08%1.01M
-63.45%-6.81M
-212.70%-2.06M
-226.55%-2.21M
-169.27%-330.16K
-242.27%-4.17M
490.99%1.83M
669.40%1.75M
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
--
--
Auditor
--
--
--
Xinyong Zhonghe Certified Public Accountants (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 29.67%374.34M-0.44%193.25M-25.79%87.3M-38.94%367.22M-42.19%288.69M-38.87%194.1M-8.41%117.64M38.86%601.38M63.08%499.39M53.21%317.55M
Operating revenue 29.67%374.34M-0.44%193.25M-25.79%87.3M-38.94%367.22M-42.19%288.69M-38.87%194.1M-8.41%117.64M38.86%601.38M63.08%499.39M53.21%317.55M
Other operating revenue ----103.76%4.47M-----37.99%5.21M-----34.88%2.19M----4.86%8.4M-----24.18%3.37M
Total operating cost 36.14%409.09M2.46%210.8M-24.41%93.71M-27.89%407.1M-34.22%300.49M-28.97%205.74M7.05%123.97M16.49%564.58M46.57%456.8M35.03%289.66M
Operating cost 50.25%324.86M5.53%156.37M-28.30%68.14M-35.65%287.37M-42.53%216.22M-37.28%148.18M2.82%95.03M18.05%446.54M61.21%376.24M48.93%236.28M
Operating tax surcharges -10.95%3.23M-41.57%1.85M-30.25%427.49K25.16%5.32M-6.52%3.62M8.03%3.16M-46.23%612.86K-20.44%4.25M45.77%3.88M41.90%2.92M
Operating expense 16.86%24.52M13.41%15.54M-14.06%7.12M0.12%29.94M0.69%20.98M-3.77%13.7M56.37%8.28M8.27%29.9M8.70%20.84M8.12%14.24M
Administration expense -3.39%30.63M-7.92%20.6M-13.26%9.82M-0.18%45.21M0.42%31.71M20.03%22.37M27.96%11.32M11.22%45.29M3.29%31.57M-14.38%18.64M
Financial expense 41.95%9.39M51.19%6.12M32.80%2.87M125.99%9.43M251.53%6.62M19.23%4.05M56.69%2.16M75.09%4.17M-67.83%1.88M-19.29%3.39M
-Interest expense (Financial expense) 10.82%9.81M10.90%6.53M9.91%3.19M6.16%11.86M6.19%8.86M5.73%5.88M8.92%2.9M-1.41%11.17M-7.81%8.34M-12.02%5.57M
-Interest Income (Financial expense) 76.90%-538.49K74.97%-486.84K56.92%-361.48K64.54%-2.56M64.69%-2.33M13.22%-1.94M37.20%-839.12K24.89%-7.22M-92.89%-6.6M3.65%-2.24M
Research and development -22.88%16.46M-27.68%10.32M-18.67%5.34M-13.36%29.83M-4.70%21.34M0.60%14.28M-2.38%6.57M13.53%34.43M11.81%22.39M-3.21%14.19M
Credit Impairment Loss 19.78%-18.56M-10.26%-4.96M66.78%8.11M-18.66%-39.17M-141.75%-23.13M-195.39%-4.5M-27.62%4.86M-210.26%-33.01M-54.83%-9.57M185.86%4.72M
Asset Impairment Loss 32.71%-3.61M33.73%-2.79M-288.87%-521.1K45.27%-13.78M34.42%-5.37M45.30%-4.21M103.94%275.91K-20.00%-25.18M-15.25%-8.19M-46.12%-7.69M
Other net revenue 29.25%-19.47M71.44%-2.46M-2.81%6.61M-317.12%-41.04M-231.92%-27.51M-1,355.32%-8.62M1,919.08%6.8M179.64%18.9M270.45%20.86M94.43%-592.03K
Fair value change income -224.96%-2.8M-12.99%-1.49M-66.23%635.2K-89.69%3.74M-102.84%-860.78K---1.32M--1.88M--36.32M--30.33M----
Invest income 257.76%3.14M447.78%5.17M-11.03%-2.21M-89.87%2.95M-396.57%-1.99M-222.45%-1.49M-1,391.49%-1.99M4,061.17%29.15M119.04%670.33K146.60%1.21M
-Including: Investment income associates 161.99%2.11M185.38%1.69M7.40%-2.56M-199.34%-9.07M-49.20%-3.41M-106.44%-1.98M-122.51%-2.77M-7,048.45%-3.03M44.20%-2.28M65.33%-960.46K
Asset deal income 2,079.43%100.36K-79.57%-9.11K-79.57%-9.11K-104.66%-14.88K-101.81%-5.07K---5.07K---5.07K2,159.26%319.32K2,169.46%279.86K----
Other revenue -41.08%2.26M-44.26%1.62M-65.80%609.36K-53.68%5.24M-47.65%3.84M148.87%2.9M4,672.99%1.78M31.31%11.31M61.01%7.34M-57.07%1.17M
Operating profit -37.89%-54.22M1.18%-20.01M-58.23%195.87K-245.28%-80.92M-161.97%-39.32M-174.19%-20.25M-96.17%468.88K173.97%55.7M459.04%63.45M252.57%27.29M
Add:Non operating Income -64.03%451.07K-68.86%383.6K-84.21%152.62K-31.58%2.09M-32.04%1.25M-11.76%1.23M127.33%966.78K1.77%3.05M10.23%1.85M-7.57%1.4M
Less:Non operating expense 504.81%6.97M30.22%1.42M343.58%203K2,194.81%1.86M5,005.31%1.15M19,732.61%1.09M1,025.55%45.76K-75.83%81K-90.75%22.58K-97.30%5.49K
Total profit -54.87%-60.74M-4.66%-21.04M-89.53%145.49K-237.53%-80.69M-160.09%-39.22M-170.09%-20.11M-89.03%1.39M180.78%58.67M501.87%65.27M272.99%28.68M
Less:Income tax cost 73.88%-1.56M229.12%2.92M191.17%1.41M-310.21%-6.94M-208.63%-5.96M-160.99%-2.26M-193.44%-1.55M-31.38%3.3M1,011.21%5.48M994.25%3.71M
Net profit -77.93%-59.18M-34.30%-23.96M-143.05%-1.26M-233.20%-73.75M-155.63%-33.26M-171.44%-17.84M-73.35%2.94M171.49%55.37M482.27%59.79M254.49%24.98M
Net profit from continuing operation -77.93%-59.18M-34.30%-23.96M-143.05%-1.26M-233.20%-73.75M-155.63%-33.26M-171.44%-17.84M-73.35%2.94M171.49%55.37M482.27%59.79M254.49%24.98M
Less:Minority Profit -19.62%-2.46M151.77%1.15M405.08%1.01M-63.45%-6.81M-212.70%-2.06M-226.55%-2.21M-169.27%-330.16K-242.27%-4.17M490.99%1.83M669.40%1.75M
Net profit of parent company owners -81.78%-56.72M-60.64%-25.11M-169.54%-2.27M-212.43%-66.94M-153.83%-31.2M-167.29%-15.63M-69.01%3.27M178.10%59.54M463.40%57.96M241.68%23.23M
Add:Adjusted items effecting net profit of parent company owners -----------0.01----------------------------
Earning per share
Basic earning per share -80.18%-0.3445-59.50%-0.1528-169.00%-0.0138-212.33%-0.4099-153.83%-0.1912-167.32%-0.0958-69.04%0.02168.63%0.3649416.01%0.3552223.31%0.1423
Diluted earning per share -80.18%-0.3445-59.14%-0.1523-169.35%-0.0138-212.49%-0.4099-153.84%-0.1912-167.30%-0.0957-69.20%0.0199168.53%0.3644415.08%0.3551223.22%0.1422
Other composite income
Total composite income -77.93%-59.18M-34.30%-23.96M-143.05%-1.26M-233.20%-73.75M-155.63%-33.26M-171.44%-17.84M-73.35%2.94M171.49%55.37M482.27%59.79M254.49%24.98M
Total composite income of parent company owners -81.78%-56.72M-60.64%-25.11M-169.54%-2.27M-212.43%-66.94M-153.83%-31.2M-167.29%-15.63M-69.01%3.27M178.10%59.54M463.40%57.96M241.68%23.23M
Total composite income of minority owners -19.62%-2.46M151.77%1.15M405.08%1.01M-63.45%-6.81M-212.70%-2.06M-226.55%-2.21M-169.27%-330.16K-242.27%-4.17M490.99%1.83M669.40%1.75M
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----
Auditor ------Xinyong Zhonghe Certified Public Accountants (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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