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Sichuan Huati Lighting Technology (603679)

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  • 18.27
  • +0.59+3.34%
Trading May 14 09:51 CST
3.25BMarket Cap-23.60P/E (TTM)

Sichuan Huati Lighting Technology (603679) Income Statement

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YOY yoy
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(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
64.65%143.74M
27.79%469.25M
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
Operating revenue
64.65%143.74M
27.79%469.25M
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
Other operating revenue
----
74.40%9.08M
----
103.76%4.47M
----
-37.99%5.21M
----
-34.88%2.19M
----
4.86%8.4M
Total operating cost
59.73%149.69M
32.09%537.74M
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
Operating cost
66.15%113.21M
46.12%419.89M
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
Operating tax surcharges
127.24%971.42K
-26.14%3.93M
-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
Operating expense
-4.24%6.82M
28.76%38.55M
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
Administration expense
97.87%19.43M
-9.35%40.99M
-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
Financial expense
23.11%3.53M
34.30%12.67M
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
-Interest expense (Financial expense)
46.27%4.66M
9.30%12.96M
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
-Interest Income (Financial expense)
-221.97%-1.16M
74.79%-645.89K
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
Research and development
7.22%5.73M
-27.18%21.72M
-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
Credit Impairment Loss
-4.77%7.72M
-16.28%-45.55M
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
Asset Impairment Loss
4.89%-495.6K
-67.51%-23.08M
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
Other net revenue
-231.25%-8.68M
-101.48%-82.68M
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
Fair value change income
-2,112.77%-12.79M
-1,065.98%-36.16M
-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
Invest income
-128.22%-5.05M
514.71%18.14M
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
-Including: Investment income associates
-76.57%-4.52M
254.43%14M
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
Asset deal income
174.34%6.77K
774.58%100.36K
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
Other revenue
215.95%1.93M
-26.22%3.86M
-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
Operating profit
-7,567.27%-14.63M
-86.82%-151.17M
-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
Add:Non operating Income
-78.47%32.86K
-71.21%601.34K
-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
Less:Non operating expense
-96.84%6.41K
398.34%9.26M
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
Total profit
-10,134.97%-14.6M
-98.08%-159.83M
-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
Less:Income tax cost
-161.57%-867.79K
-111.47%-14.68M
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
Net profit
-986.37%-13.73M
-96.82%-145.16M
-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
Net profit from continuing operation
-986.37%-13.73M
-96.82%-145.16M
-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
Less:Minority Profit
-62.42%378.52K
-185.26%-19.43M
-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
Net profit of parent company owners
-521.25%-14.11M
-87.83%-125.73M
-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
Add:Adjusted items effecting net profit of parent company owners
----
----
----
----
---0.01
----
----
----
----
----
Earning per share
Basic earning per share
-510.87%-0.0843
-86.24%-0.7634
-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
Diluted earning per share
-475.36%-0.0794
-86.24%-0.7634
-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
Other composite income
Total composite income
-986.37%-13.73M
-96.82%-145.16M
-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
Total composite income of parent company owners
-521.25%-14.11M
-87.83%-125.73M
-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
Total composite income of minority owners
-62.42%378.52K
-185.26%-19.43M
-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
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
--
--
--
Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 64.65%143.74M27.79%469.25M29.67%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%601.38M
Operating revenue 64.65%143.74M27.79%469.25M29.67%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%601.38M
Other operating revenue ----74.40%9.08M----103.76%4.47M-----37.99%5.21M-----34.88%2.19M----4.86%8.4M
Total operating cost 59.73%149.69M32.09%537.74M36.14%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%564.58M
Operating cost 66.15%113.21M46.12%419.89M50.25%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%446.54M
Operating tax surcharges 127.24%971.42K-26.14%3.93M-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%4.25M
Operating expense -4.24%6.82M28.76%38.55M16.86%24.52M13.41%15.54M-14.06%7.12M0.12%29.94M0.69%20.98M-3.77%13.7M56.37%8.28M8.27%29.9M
Administration expense 97.87%19.43M-9.35%40.99M-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%45.29M
Financial expense 23.11%3.53M34.30%12.67M41.95%9.39M51.19%6.12M32.80%2.87M125.99%9.43M251.53%6.62M19.23%4.05M56.69%2.16M75.09%4.17M
-Interest expense (Financial expense) 46.27%4.66M9.30%12.96M10.82%9.81M10.90%6.53M9.91%3.19M6.16%11.86M6.19%8.86M5.73%5.88M8.92%2.9M-1.41%11.17M
-Interest Income (Financial expense) -221.97%-1.16M74.79%-645.89K76.90%-538.49K74.97%-486.84K56.92%-361.48K64.54%-2.56M64.69%-2.33M13.22%-1.94M37.20%-839.12K24.89%-7.22M
Research and development 7.22%5.73M-27.18%21.72M-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%34.43M
Credit Impairment Loss -4.77%7.72M-16.28%-45.55M19.78%-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
Asset Impairment Loss 4.89%-495.6K-67.51%-23.08M32.71%-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
Other net revenue -231.25%-8.68M-101.48%-82.68M29.25%-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%18.9M
Fair value change income -2,112.77%-12.79M-1,065.98%-36.16M-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
Invest income -128.22%-5.05M514.71%18.14M257.76%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%29.15M
-Including: Investment income associates -76.57%-4.52M254.43%14M161.99%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%-3.03M
Asset deal income 174.34%6.77K774.58%100.36K2,079.43%100.36K-79.57%-9.11K-79.57%-9.11K-104.66%-14.88K-101.81%-5.07K---5.07K---5.07K2,159.26%319.32K
Other revenue 215.95%1.93M-26.22%3.86M-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%11.31M
Operating profit -7,567.27%-14.63M-86.82%-151.17M-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%55.7M
Add:Non operating Income -78.47%32.86K-71.21%601.34K-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%3.05M
Less:Non operating expense -96.84%6.41K398.34%9.26M504.81%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
Total profit -10,134.97%-14.6M-98.08%-159.83M-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%58.67M
Less:Income tax cost -161.57%-867.79K-111.47%-14.68M73.88%-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%3.3M
Net profit -986.37%-13.73M-96.82%-145.16M-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%55.37M
Net profit from continuing operation -986.37%-13.73M-96.82%-145.16M-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%55.37M
Less:Minority Profit -62.42%378.52K-185.26%-19.43M-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%-4.17M
Net profit of parent company owners -521.25%-14.11M-87.83%-125.73M-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%59.54M
Add:Adjusted items effecting net profit of parent company owners -------------------0.01--------------------
Earning per share
Basic earning per share -510.87%-0.0843-86.24%-0.7634-80.18%-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%0.3649
Diluted earning per share -475.36%-0.0794-86.24%-0.7634-80.18%-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%0.3644
Other composite income
Total composite income -986.37%-13.73M-96.82%-145.16M-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%55.37M
Total composite income of parent company owners -521.25%-14.11M-87.83%-125.73M-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%59.54M
Total composite income of minority owners -62.42%378.52K-185.26%-19.43M-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%-4.17M
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------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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