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Xiamen Solex High-Tech Industries (603992)

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  • 22.53
  • +0.91+4.21%
15min DelayMarket Closed Jul 27 15:00 CST
9.98BMarket Cap39.11P/E (TTM)

Xiamen Solex High-Tech Industries (603992) Income Statement

Quarterly·All
YOY yoy
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Currency: CNY
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
2021/H1
Total Operating Revenue
+45.71%818.72M
-13.10%2.62B
-15.49%1.85B
-21.23%1.14B
-17.50%561.89M
+1.06%3.01B
-0.09%2.19B
+3.77%1.45B
+12.61%681.04M
-6.20%2.98B
-11.76%2.19B
-18.50%1.39B
-23.72%604.79M
+6.84%3.18B
+24.45%2.49B
+42.43%1.71B
+49.30%792.89M
+46.30%2.98B
+45.00%2.00B
+43.87%1.20B
Operating Revenue
+45.71%818.72M
-13.10%2.62B
-15.49%1.85B
-21.23%1.14B
-17.50%561.89M
+1.06%3.01B
-0.09%2.19B
+3.77%1.45B
+12.61%681.04M
-6.20%2.98B
-11.76%2.19B
-18.50%1.39B
-23.72%604.79M
+6.84%3.18B
+24.45%2.49B
+42.43%1.71B
+49.30%792.89M
+46.30%2.98B
+45.00%2.00B
+43.87%1.20B
Other Operating Revenues
----
-29.80%79.80M
----
-32.56%24.03M
----
+55.27%113.68M
----
+32.18%35.63M
----
-8.41%73.21M
----
-31.38%26.96M
----
-4.44%79.93M
----
+0.06%39.28M
----
+81.08%83.64M
----
+104.97%39.26M
Total Operating Cost
+36.08%721.07M
-4.08%2.44B
-7.59%1.72B
-11.81%1.07B
-6.95%529.90M
-0.01%2.55B
-0.21%1.86B
+1.29%1.22B
+3.24%569.46M
-8.83%2.55B
-13.50%1.87B
-19.69%1.20B
-23.19%551.59M
+4.91%2.79B
+21.83%2.16B
+42.09%1.50B
+57.62%718.17M
+50.72%2.66B
+52.75%1.77B
+48.74%1.05B
Cost of Sales
+46.19%553.73M
-10.01%1.75B
-12.65%1.24B
-19.11%758.10M
-13.82%378.77M
+0.33%1.95B
-0.42%1.42B
+2.29%937.20M
+9.33%439.50M
-11.78%1.94B
-18.11%1.42B
-24.15%916.26M
-28.55%401.98M
+4.96%2.20B
+23.88%1.74B
+46.23%1.21B
+55.49%562.64M
+57.49%2.10B
+58.64%1.40B
+51.41%826.04M
Operating Tax Surcharges
-15.66%7.75M
+1.38%29.00M
+12.75%22.21M
+23.60%15.75M
+71.31%9.19M
-8.23%28.61M
-11.43%19.70M
-11.62%12.75M
-17.92%5.36M
+30.75%31.18M
+31.51%22.24M
+28.98%14.42M
+50.38%6.54M
-2.40%23.84M
+0.25%16.91M
+7.47%11.18M
+6.36%4.35M
+29.57%24.43M
+21.79%16.87M
+13.91%10.40M
Operating Expense
-0.15%18.60M
-6.71%77.60M
-10.31%55.52M
-6.09%38.45M
+0.78%18.63M
-27.74%83.19M
-36.00%61.90M
-34.34%40.95M
-36.28%18.49M
-27.95%115.12M
-23.22%96.73M
-22.84%62.37M
-23.39%29.02M
+34.27%159.77M
+53.26%125.98M
+70.94%80.83M
+104.89%37.88M
+54.41%118.99M
+45.55%82.20M
+37.48%47.28M
Administrative Expenses
-0.99%70.66M
+17.87%334.11M
+14.20%236.03M
+13.35%153.91M
+12.04%71.37M
+8.89%283.45M
+8.21%206.68M
+9.13%135.78M
+6.77%63.70M
+2.03%260.31M
+4.32%190.99M
-1.56%124.42M
-4.27%59.66M
+8.23%255.14M
+17.80%183.09M
+29.69%126.39M
+40.04%62.32M
+29.60%235.74M
+26.20%155.43M
+20.77%97.46M
Research and Development
+1.16%57.51M
+9.76%247.08M
+8.77%177.83M
+9.17%116.34M
+18.47%56.85M
+10.60%225.11M
+14.57%163.50M
+12.81%106.57M
+6.62%47.99M
+5.88%203.53M
+0.32%142.71M
+0.57%94.47M
+3.07%45.01M
+13.36%192.22M
+25.74%142.26M
+29.64%93.93M
+34.70%43.67M
+31.66%169.57M
+25.47%113.13M
+28.04%72.45M
Financial Expense
+360.80%12.81M
+102.92%673.74K
-35.37%-7.44M
+43.73%-8.94M
+12.00%-4.91M
-270.52%-23.11M
+34.95%-5.50M
-57.31%-15.89M
-159.43%-5.58M
+84.31%-6.24M
+82.20%-8.45M
+57.61%-10.10M
+28.28%9.39M
-353.51%-39.75M
-3868.09%-47.47M
-4613.90%-23.83M
+228.07%7.32M
-43.53%15.68M
+115.72%1.26M
+97.24%-505.63K
-Interest Financial Expense
+5.55%2.39M
-53.91%10.32M
-62.22%6.71M
-64.57%3.93M
-58.29%2.27M
-14.22%22.39M
-14.73%17.77M
-19.22%11.09M
-22.57%5.44M
-12.56%26.10M
-11.69%20.84M
-2.87%13.73M
+17.08%7.02M
+114.91%29.85M
+2980.58%23.59M
--14.14M
--6.00M
--13.89M
--765.91K
----
-Interest Financial Income
-245.57%-4.95M
+34.96%-9.42M
+45.42%-5.86M
+57.00%-3.75M
+74.62%-1.43M
+24.97%-14.49M
+21.66%-10.73M
+9.41%-8.71M
-15.01%-5.65M
-64.96%-19.31M
-77.39%-13.70M
-155.28%-9.61M
-187.72%-4.91M
-53.20%-11.71M
-27.31%-7.72M
+18.80%-3.77M
+28.28%-1.71M
+12.12%-7.64M
+65.50%-6.07M
+63.23%-4.64M
Credit Impairment Loss
-130.80%-1.63M
-53.89%2.65M
-26.98%4.95M
+658.92%7.10M
+5.92%5.28M
+149.65%5.74M
+178.39%6.78M
+117.95%935.87K
+70.27%4.99M
-324.79%-11.56M
-694.20%-8.65M
-3319.12%-5.21M
-39.04%2.93M
+212.18%5.14M
+386.14%1.46M
+93.93%-152.45K
+66.66%4.80M
+47.36%-4.58M
+85.43%-508.76K
-491.45%-2.51M
Asset Impairment Loss
-7.12%-3.50M
+5.32%-15.42M
+15.22%-8.98M
-21.06%-6.32M
+8.24%-3.27M
+63.02%-16.28M
+62.40%-10.59M
+77.42%-5.22M
+42.32%-3.56M
-9.85%-44.03M
-100.64%-28.18M
-173.02%-23.13M
-86.40%-6.17M
-268.27%-40.08M
-340.51%-14.04M
-215.67%-8.47M
-220.51%-3.31M
-177.71%-10.88M
-51.92%-3.19M
-13.26%-2.68M
Fair Value Change Income
-41.70%1.12M
-20.29%1.85M
-87.55%390.51K
-93.99%136.12K
+49.57%1.93M
+108.10%2.32M
+277.80%3.14M
+112.71%2.26M
-38.99%1.29M
-1874.40%-28.64M
---1.76M
+21.99%-17.82M
--2.11M
-87.26%1.61M
----
-145.95%-22.84M
----
+52.00%12.67M
-1325.74%-8.34M
-2515.49%-9.29M
Investment income
-9.09%4.36M
+28.35%23.14M
+15.28%17.98M
+68.35%12.55M
+105.61%4.80M
+164.23%18.03M
+204.57%15.59M
+185.16%7.45M
+207.91%2.33M
+112.01%6.82M
+108.96%5.12M
+35.85%-8.75M
-177.09%-2.16M
-355.23%-56.83M
-371.86%-57.15M
-167.93%-13.64M
-78.12%2.81M
-31.51%22.27M
+1849.11%21.02M
+447.95%20.08M
-Investment Income Associates
----
-174.71%-90.87K
----
----
----
+111.65%121.64K
----
----
----
-36.97%-1.04M
----
----
----
-20.25%-762.33K
----
----
----
---633.93K
----
----
Asset Deal Income
-10716.75%-126.07K
-42.73%432.20K
-66.04%473.94K
+351.08%576.45K
---1.17K
+348.55%754.69K
+6561.50%1.40M
+1782.60%127.79K
----
-98.88%168.25K
-99.65%20.95K
-99.82%6.79K
-97.08%5.01K
+3167.77%15.07M
+875.26%5.96M
+522.16%3.80M
+43.73%171.56K
-171.23%-491.17K
+44.61%611.40K
+23420.85%611.04K
Other Revenues
-8.44%4.16M
+11.59%22.24M
+32.80%17.63M
+26.85%12.38M
-38.73%4.54M
+3.05%19.93M
-5.12%13.28M
+11.70%9.76M
+30.78%7.41M
-17.04%19.34M
-18.70%13.99M
-20.65%8.74M
-5.18%5.66M
-3.91%23.31M
+18.32%17.21M
+104.68%11.01M
+117.75%5.97M
+70.39%24.26M
+59.04%14.55M
-12.67%5.38M
Operating Profit
+125.44%102.05M
-57.37%213.07M
-54.69%161.63M
-62.12%92.98M
-63.51%45.27M
+31.69%499.77M
+16.71%356.74M
+67.06%245.48M
+123.21%124.04M
+12.90%379.50M
+9.44%305.65M
-20.50%146.94M
-34.75%55.57M
-6.20%336.13M
+12.33%279.27M
+15.43%184.84M
-0.25%85.17M
+14.93%358.37M
+12.86%248.62M
+28.69%160.13M
Add:Non-operating Income
+182.29%411.80K
+165.17%4.23M
+585.51%4.27M
+563.92%2.47M
-62.55%145.88K
+66.36%1.59M
-57.88%622.71K
-61.68%372.41K
-45.50%389.56K
-67.50%958.74K
-50.28%1.48M
-68.10%971.77K
-65.71%714.75K
+67.89%2.95M
+187.58%2.97M
+392.69%3.05M
+170.56%2.08M
+191.88%1.76M
+81.62%1.03M
+48.85%618.29K
Less:Non-operating Expense
+1225.89%782.96K
-52.24%3.90M
-62.52%1.43M
+155.06%1.20M
-73.51%59.05K
+217.02%8.17M
+130.25%3.81M
-64.77%472.15K
-73.80%222.94K
-86.33%2.58M
-67.28%1.66M
+38.61%1.34M
+199.58%850.80K
+1007.51%18.85M
+371.01%5.06M
+6.26%966.87K
-48.82%284.00K
+45.06%1.70M
-29.83%1.07M
+8.80%909.93K
Gross Profit
+124.19%101.68M
-56.73%213.40M
-53.48%164.47M
-61.59%94.25M
-63.48%45.35M
+30.52%493.20M
+15.74%353.55M
+67.41%245.38M
+124.06%124.21M
+18.00%377.88M
+10.21%305.47M
-21.58%146.57M
-36.26%55.43M
-10.66%320.23M
+11.51%277.18M
+16.94%186.91M
+1.60%86.97M
+15.16%358.42M
+13.34%248.57M
+28.89%159.84M
Less:Income tax
+6251.76%6.27M
-82.93%7.99M
-82.29%5.81M
-95.18%1.16M
-100.79%-101.96K
+454.16%46.78M
+212.30%32.82M
+125.89%24.14M
+182.44%12.87M
-138.07%-13.21M
-185.21%-29.23M
-54.20%10.68M
-61.63%4.56M
-25.05%34.70M
-8.56%34.30M
-4.00%23.33M
-0.68%11.88M
+13.61%46.30M
+38.76%37.52M
+80.19%24.30M
Net Profit
+109.89%95.41M
-53.99%205.41M
-50.53%158.65M
-57.92%93.09M
-59.17%45.46M
+14.15%446.42M
-4.18%320.72M
+62.81%221.24M
+118.83%111.33M
+36.97%391.09M
+37.80%334.70M
-16.93%135.89M
-32.25%50.88M
-8.52%285.53M
+15.08%242.88M
+20.69%163.59M
+1.97%75.09M
+15.39%312.12M
+9.76%211.06M
+22.63%135.54M
Net Profit from Continuing Operations
+109.89%95.41M
-53.99%205.41M
-50.53%158.65M
-57.92%93.09M
-59.17%45.46M
+4.34%446.42M
-4.18%320.72M
+62.81%221.24M
+118.83%111.33M
+8.34%427.83M
+38.00%334.70M
-16.93%135.89M
-32.25%50.88M
+26.52%394.90M
+14.92%242.54M
+20.69%163.59M
+1.97%75.09M
+15.39%312.12M
+9.76%211.06M
+22.63%135.54M
Net Income from Discontinuing Operating
----
----
----
----
----
----
----
----
----
+66.41%-36.74M
----
----
----
---109.37M
----
----
----
----
----
----
Less:Minority Profit
----
----
----
----
----
----
----
----
----
+58.79%38.60M
+118.62%30.67M
+102.61%15.45M
+201.42%7.17M
+124.57%24.31M
+817.86%14.03M
--7.62M
--2.38M
--10.83M
--1.53M
----
Net Profit of Parent Company Owners
+109.89%95.41M
-53.99%205.41M
-50.53%158.65M
-57.92%93.09M
-59.17%45.46M
+26.65%446.42M
+5.49%320.72M
+83.69%221.24M
+154.72%111.33M
+34.94%352.49M
+32.85%304.03M
-22.78%120.44M
-39.89%43.71M
-13.30%261.22M
+9.22%228.85M
+15.07%155.96M
-1.26%72.71M
+11.39%301.30M
+8.97%209.53M
+22.63%135.54M
Basic EPS
+109.09%0.23
-56.36%0.48
-53.16%0.37
-60.00%0.22
-59.26%0.11
+13.40%1.10
+3.95%0.79
+83.33%0.55
+145.45%0.27
+49.23%0.97
+33.33%0.76
-23.08%0.30
-38.89%0.11
-13.33%0.65
+9.62%0.57
+14.71%0.39
+0.00%0.18
+11.94%0.75
+8.33%0.52
+21.43%0.34
Diluted EPS
+109.09%0.23
-52.00%0.48
-50.67%0.37
-60.00%0.22
-59.26%0.11
+8.70%1.00
+2.74%0.75
+83.33%0.55
+145.45%0.27
+41.54%0.92
+28.07%0.73
-23.08%0.30
-38.89%0.11
-13.33%0.65
+9.62%0.57
+14.71%0.39
+0.00%0.18
+11.94%0.75
+8.33%0.52
+21.43%0.34
Other Composite Income
-52.51%-5.10M
-1533.50%-20.64M
-693.95%-15.14M
-739.79%-11.56M
-96885.38%-3.34M
-38691.32%-1.26M
-152538.25%-1.91M
-11438.86%-1.38M
+3679.67%3.46K
-63.15%3.27K
+73.91%-1.25K
+332.97%12.14K
-105.28%-96.54
-73.84%8.89K
-122.77%-4.79K
-123.06%-5.21K
-88.27%1.83K
+343.79%33.98K
+784.20%21.03K
+3798.68%22.60K
Other Composite Income of Parent Company Owners
-52.51%-5.10M
-1533.50%-20.64M
-693.95%-15.14M
-739.79%-11.56M
-96885.38%-3.34M
-38691.32%-1.26M
-152538.25%-1.91M
-11438.86%-1.38M
+3679.67%3.46K
-63.15%3.27K
+73.91%-1.25K
+332.97%12.14K
-105.28%-96.54
-73.84%8.89K
-122.77%-4.79K
-123.06%-5.21K
-88.27%1.83K
+343.79%33.98K
+784.20%21.03K
+3798.68%22.60K
Total Composite Income
+114.44%90.30M
-58.49%184.77M
-54.99%143.51M
-62.92%81.53M
-62.18%42.11M
+13.82%445.15M
-4.75%318.82M
+61.78%219.86M
+118.84%111.34M
+36.97%391.10M
+37.81%334.70M
-16.92%135.90M
-32.25%50.88M
-8.53%285.54M
+15.06%242.88M
+20.67%163.58M
+1.95%75.09M
+15.41%312.16M
+9.78%211.08M
+22.65%135.56M
Total Composite Income of Parent Company Owners
+114.44%90.30M
-58.49%184.77M
-54.99%143.51M
-62.92%81.53M
-62.18%42.11M
+26.29%445.15M
+4.86%318.82M
+82.53%219.86M
+154.73%111.34M
+34.94%352.49M
+32.85%304.03M
-22.76%120.45M
-39.89%43.71M
-13.31%261.22M
+9.21%228.85M
+15.04%155.96M
-1.28%72.72M
+11.41%301.33M
+8.98%209.55M
+22.65%135.56M
Total Composite Income of Minority Owners
----
----
----
----
----
----
----
----
----
+58.79%38.60M
+118.62%30.67M
+102.61%15.45M
+201.42%7.17M
+124.57%24.31M
+817.86%14.03M
--7.62M
--2.38M
--10.83M
--1.53M
----
Deadline
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q92021/H1

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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