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Shenzhen Leading Semiconductor Industry (603991)

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  • 117.80
  • +5.17+4.59%
Market Closed May 6 15:00 CST
17.99BMarket Cap965.57P/E (TTM)

Shenzhen Leading Semiconductor Industry (603991) 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
1,649.93%895.8M
50.95%550.29M
-22.07%150.56M
6.03%104.18M
38.67%51.19M
52.27%364.56M
26.46%193.19M
5.94%98.25M
33.28%36.92M
84.85%239.42M
Operating revenue
1,649.93%895.8M
50.95%550.29M
-22.07%150.56M
6.03%104.18M
38.67%51.19M
52.27%364.56M
26.46%193.19M
5.94%98.25M
33.28%36.92M
84.85%239.42M
Other operating revenue
----
35,730.14%92.73M
----
-89.58%21.23K
----
232.94%258.81K
----
741.96%203.73K
----
-95.61%77.73K
Total operating cost
1,115.97%829.32M
50.01%558.2M
-11.28%184.83M
22.19%129.55M
52.26%68.2M
48.66%372.11M
24.22%208.33M
2.47%106.02M
37.67%44.79M
62.87%250.32M
Operating cost
1,471.69%752.13M
47.93%458.48M
-17.88%134.95M
23.96%94.1M
61.61%47.86M
55.24%309.94M
24.65%164.32M
-7.41%75.92M
17.10%29.61M
67.52%199.65M
Operating tax surcharges
230.45%2.32M
223.39%7.94M
18.60%1.83M
24.26%1.27M
55.39%703.54K
-4.42%2.46M
-7.81%1.54M
-12.87%1.02M
-12.40%452.77K
105.96%2.57M
Operating expense
1,060.66%18.89M
84.21%13.37M
-38.53%5.5M
-44.41%3.65M
-56.04%1.63M
6.45%7.26M
98.92%8.94M
170.28%6.57M
342.38%3.7M
58.77%6.82M
Administration expense
245.44%40.85M
70.58%46.29M
75.67%25.16M
96.77%18.9M
162.47%11.83M
32.34%27.14M
-2.15%14.32M
3.48%9.61M
23.21%4.51M
-4.36%20.5M
Financial expense
-33.47%1.72M
51.28%15.79M
-3.79%7.68M
-4.36%5.13M
-0.92%2.59M
40.66%10.44M
57.28%7.98M
72.78%5.37M
234.93%2.62M
200.67%7.42M
-Interest expense (Financial expense)
4.38%2.63M
25.69%13.67M
-6.47%7.79M
-8.68%5.13M
-9.38%2.52M
47.13%10.88M
74.01%8.33M
101.89%5.62M
261.41%2.78M
132.68%7.39M
-Interest Income (Financial expense)
-51,200.59%-4.33M
-233.89%-1.54M
82.87%-71.58K
94.23%-17.31K
93.78%-8.44K
-207.42%-460.36K
-991.30%-417.8K
-2,194.47%-299.88K
-865.59%-135.68K
78.83%-149.75K
Research and development
272.45%13.4M
9.67%16.33M
-13.41%9.71M
-13.99%6.49M
-7.87%3.6M
11.50%14.89M
12.25%11.22M
37.62%7.54M
167.97%3.9M
163.91%13.35M
Credit Impairment Loss
---484.32K
-184.65%-14.04M
-79.55%-4.37M
-79.55%-4.37M
----
74.53%-4.93M
-18.46%-2.44M
-18.46%-2.44M
----
2.87%-19.37M
Asset Impairment Loss
---325.95K
-3,560.78%-98.17M
----
----
----
86.42%-2.68M
---1.07M
----
----
---19.75M
Other net revenue
-302.44%-1.18M
-1,658.50%-59.88M
-59.52%-2.97M
-130.20%-3.26M
13.52%581.44K
85.75%-3.41M
-185.64%-1.86M
-34.14%-1.42M
30.37%512.2K
-931.66%-23.9M
Fair value change income
----
-70.77%192.94K
----
----
----
-95.01%659.96K
----
----
----
--13.23M
Invest income
196.00%38.01K
59,363.31%48.1M
-120.27%-16.11K
-796.97%-24.69K
---39.6K
271.28%80.89K
178.45%79.46K
--3.54K
----
-100.23%-47.22K
Asset deal income
---487.74K
--389.64K
----
----
----
----
----
----
----
----
Other revenue
-86.64%82.94K
5.30%3.65M
-9.25%1.43M
11.91%1.14M
21.25%621.04K
69.82%3.47M
4.19%1.57M
1.53%1.02M
1.02%512.2K
3.16%2.04M
Operating profit
497.42%65.3M
-518.84%-67.79M
-119.01%-37.24M
-211.66%-28.64M
-123.07%-16.43M
68.52%-10.95M
-9.03%-17M
21.97%-9.19M
-65.71%-7.37M
-63.43%-34.8M
Add:Non operating Income
25,740,638.78%126.13K
1,559.82%215.11K
-68.52%21.09K
-100.00%0.49
-100.00%0.49
4,319,853.33%12.96K
3,249.52%67K
19,000,080.00%57K
15,333,233.33%46K
-100.00%0.3
Less:Non operating expense
37,589.62%11.87K
144,987.11%1.04M
131,867.65%242.49K
525.13%1.15K
-82.86%31.5
-97.91%714.78
-99.44%183.75
-99.44%183.75
--183.75
57.18%34.16K
Total profit
498.11%65.41M
-527.04%-68.61M
-121.18%-37.46M
-213.62%-28.64M
-124.46%-16.43M
68.59%-10.94M
-8.38%-16.94M
22.67%-9.13M
-64.68%-7.32M
-63.67%-34.83M
Less:Income tax cost
12,621.09%15.93M
-63.08%2.55M
85.10%-516.44K
69.70%-1.09M
1.18%-127.21K
90.78%6.91M
-172.95%-3.47M
-262.96%-3.61M
---128.72K
181.15%3.62M
Net profit
403.52%49.48M
-298.65%-71.16M
-174.26%-36.94M
-398.96%-27.54M
-126.71%-16.3M
53.58%-17.85M
6.17%-13.47M
48.95%-5.52M
-61.78%-7.19M
-128.62%-38.46M
Net profit from continuing operation
403.52%49.48M
-900.43%-112.2M
-174.26%-36.94M
-398.96%-27.54M
-126.71%-16.3M
136.45%14.02M
6.17%-13.47M
48.95%-5.52M
-61.78%-7.19M
-118.64%-38.46M
Net income from discontinuing operating
----
228.77%41.04M
----
----
----
---31.87M
----
----
----
----
Less:Minority Profit
28.61%-1.48M
-293.64%-24.56M
-562.89%-7.43M
-834.45%-4.89M
-24.10%-2.07M
112.53%12.68M
713.45%1.61M
155.18%666.38K
---1.67M
--5.97M
Net profit of parent company owners
458.10%50.96M
-52.62%-46.6M
-95.76%-29.51M
-266.10%-22.65M
-157.73%-14.23M
31.27%-30.53M
-6.96%-15.07M
35.59%-6.19M
-24.22%-5.52M
-164.10%-44.42M
Earning per share
Basic earning per share
273.68%0.33
-41.46%-0.58
-100.00%-0.4
-275.00%-0.3
-171.43%-0.19
31.21%-0.41
-5.26%-0.2
38.46%-0.08
-16.67%-0.07
-164.18%-0.596
Diluted earning per share
273.68%0.33
-41.46%-0.58
-100.00%-0.4
-275.00%-0.3
-171.43%-0.19
31.21%-0.41
-5.26%-0.2
38.46%-0.08
-16.67%-0.07
-164.18%-0.596
Other composite income
-31.61M
-11.14M
Other composite income of parent company owners
---31.6M
---11.13M
----
----
----
----
----
----
----
----
Other composite income of minority owners
---12.14K
---4.28K
----
----
----
----
----
----
----
----
Total composite income
209.62%17.87M
-361.05%-82.3M
-174.26%-36.94M
-398.96%-27.54M
-126.71%-16.3M
53.58%-17.85M
6.17%-13.47M
48.95%-5.52M
-61.78%-7.19M
-128.62%-38.46M
Total composite income of parent company owners
236.06%19.36M
-89.08%-57.73M
-95.76%-29.51M
-266.10%-22.65M
-157.73%-14.23M
31.27%-30.53M
-6.96%-15.07M
35.59%-6.19M
-24.22%-5.52M
-164.10%-44.42M
Total composite income of minority owners
28.02%-1.49M
-293.67%-24.56M
-562.89%-7.43M
-834.45%-4.89M
-24.10%-2.07M
112.53%12.68M
713.45%1.61M
155.18%666.38K
---1.67M
--5.97M
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific 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 1,649.93%895.8M50.95%550.29M-22.07%150.56M6.03%104.18M38.67%51.19M52.27%364.56M26.46%193.19M5.94%98.25M33.28%36.92M84.85%239.42M
Operating revenue 1,649.93%895.8M50.95%550.29M-22.07%150.56M6.03%104.18M38.67%51.19M52.27%364.56M26.46%193.19M5.94%98.25M33.28%36.92M84.85%239.42M
Other operating revenue ----35,730.14%92.73M-----89.58%21.23K----232.94%258.81K----741.96%203.73K-----95.61%77.73K
Total operating cost 1,115.97%829.32M50.01%558.2M-11.28%184.83M22.19%129.55M52.26%68.2M48.66%372.11M24.22%208.33M2.47%106.02M37.67%44.79M62.87%250.32M
Operating cost 1,471.69%752.13M47.93%458.48M-17.88%134.95M23.96%94.1M61.61%47.86M55.24%309.94M24.65%164.32M-7.41%75.92M17.10%29.61M67.52%199.65M
Operating tax surcharges 230.45%2.32M223.39%7.94M18.60%1.83M24.26%1.27M55.39%703.54K-4.42%2.46M-7.81%1.54M-12.87%1.02M-12.40%452.77K105.96%2.57M
Operating expense 1,060.66%18.89M84.21%13.37M-38.53%5.5M-44.41%3.65M-56.04%1.63M6.45%7.26M98.92%8.94M170.28%6.57M342.38%3.7M58.77%6.82M
Administration expense 245.44%40.85M70.58%46.29M75.67%25.16M96.77%18.9M162.47%11.83M32.34%27.14M-2.15%14.32M3.48%9.61M23.21%4.51M-4.36%20.5M
Financial expense -33.47%1.72M51.28%15.79M-3.79%7.68M-4.36%5.13M-0.92%2.59M40.66%10.44M57.28%7.98M72.78%5.37M234.93%2.62M200.67%7.42M
-Interest expense (Financial expense) 4.38%2.63M25.69%13.67M-6.47%7.79M-8.68%5.13M-9.38%2.52M47.13%10.88M74.01%8.33M101.89%5.62M261.41%2.78M132.68%7.39M
-Interest Income (Financial expense) -51,200.59%-4.33M-233.89%-1.54M82.87%-71.58K94.23%-17.31K93.78%-8.44K-207.42%-460.36K-991.30%-417.8K-2,194.47%-299.88K-865.59%-135.68K78.83%-149.75K
Research and development 272.45%13.4M9.67%16.33M-13.41%9.71M-13.99%6.49M-7.87%3.6M11.50%14.89M12.25%11.22M37.62%7.54M167.97%3.9M163.91%13.35M
Credit Impairment Loss ---484.32K-184.65%-14.04M-79.55%-4.37M-79.55%-4.37M----74.53%-4.93M-18.46%-2.44M-18.46%-2.44M----2.87%-19.37M
Asset Impairment Loss ---325.95K-3,560.78%-98.17M------------86.42%-2.68M---1.07M-----------19.75M
Other net revenue -302.44%-1.18M-1,658.50%-59.88M-59.52%-2.97M-130.20%-3.26M13.52%581.44K85.75%-3.41M-185.64%-1.86M-34.14%-1.42M30.37%512.2K-931.66%-23.9M
Fair value change income -----70.77%192.94K-------------95.01%659.96K--------------13.23M
Invest income 196.00%38.01K59,363.31%48.1M-120.27%-16.11K-796.97%-24.69K---39.6K271.28%80.89K178.45%79.46K--3.54K-----100.23%-47.22K
Asset deal income ---487.74K--389.64K--------------------------------
Other revenue -86.64%82.94K5.30%3.65M-9.25%1.43M11.91%1.14M21.25%621.04K69.82%3.47M4.19%1.57M1.53%1.02M1.02%512.2K3.16%2.04M
Operating profit 497.42%65.3M-518.84%-67.79M-119.01%-37.24M-211.66%-28.64M-123.07%-16.43M68.52%-10.95M-9.03%-17M21.97%-9.19M-65.71%-7.37M-63.43%-34.8M
Add:Non operating Income 25,740,638.78%126.13K1,559.82%215.11K-68.52%21.09K-100.00%0.49-100.00%0.494,319,853.33%12.96K3,249.52%67K19,000,080.00%57K15,333,233.33%46K-100.00%0.3
Less:Non operating expense 37,589.62%11.87K144,987.11%1.04M131,867.65%242.49K525.13%1.15K-82.86%31.5-97.91%714.78-99.44%183.75-99.44%183.75--183.7557.18%34.16K
Total profit 498.11%65.41M-527.04%-68.61M-121.18%-37.46M-213.62%-28.64M-124.46%-16.43M68.59%-10.94M-8.38%-16.94M22.67%-9.13M-64.68%-7.32M-63.67%-34.83M
Less:Income tax cost 12,621.09%15.93M-63.08%2.55M85.10%-516.44K69.70%-1.09M1.18%-127.21K90.78%6.91M-172.95%-3.47M-262.96%-3.61M---128.72K181.15%3.62M
Net profit 403.52%49.48M-298.65%-71.16M-174.26%-36.94M-398.96%-27.54M-126.71%-16.3M53.58%-17.85M6.17%-13.47M48.95%-5.52M-61.78%-7.19M-128.62%-38.46M
Net profit from continuing operation 403.52%49.48M-900.43%-112.2M-174.26%-36.94M-398.96%-27.54M-126.71%-16.3M136.45%14.02M6.17%-13.47M48.95%-5.52M-61.78%-7.19M-118.64%-38.46M
Net income from discontinuing operating ----228.77%41.04M---------------31.87M----------------
Less:Minority Profit 28.61%-1.48M-293.64%-24.56M-562.89%-7.43M-834.45%-4.89M-24.10%-2.07M112.53%12.68M713.45%1.61M155.18%666.38K---1.67M--5.97M
Net profit of parent company owners 458.10%50.96M-52.62%-46.6M-95.76%-29.51M-266.10%-22.65M-157.73%-14.23M31.27%-30.53M-6.96%-15.07M35.59%-6.19M-24.22%-5.52M-164.10%-44.42M
Earning per share
Basic earning per share 273.68%0.33-41.46%-0.58-100.00%-0.4-275.00%-0.3-171.43%-0.1931.21%-0.41-5.26%-0.238.46%-0.08-16.67%-0.07-164.18%-0.596
Diluted earning per share 273.68%0.33-41.46%-0.58-100.00%-0.4-275.00%-0.3-171.43%-0.1931.21%-0.41-5.26%-0.238.46%-0.08-16.67%-0.07-164.18%-0.596
Other composite income -31.61M-11.14M
Other composite income of parent company owners ---31.6M---11.13M--------------------------------
Other composite income of minority owners ---12.14K---4.28K--------------------------------
Total composite income 209.62%17.87M-361.05%-82.3M-174.26%-36.94M-398.96%-27.54M-126.71%-16.3M53.58%-17.85M6.17%-13.47M48.95%-5.52M-61.78%-7.19M-128.62%-38.46M
Total composite income of parent company owners 236.06%19.36M-89.08%-57.73M-95.76%-29.51M-266.10%-22.65M-157.73%-14.23M31.27%-30.53M-6.96%-15.07M35.59%-6.19M-24.22%-5.52M-164.10%-44.42M
Total composite income of minority owners 28.02%-1.49M-293.67%-24.56M-562.89%-7.43M-834.45%-4.89M-24.10%-2.07M112.53%12.68M713.45%1.61M155.18%666.38K---1.67M--5.97M
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Zhongshen Asia-Pacific 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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