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Harbin Xinguang Optic-Electronics Technology (688011)

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  • 63.93
  • -1.89-2.87%
Market Closed Apr 30 15:00 CST
6.39BMarket Cap-155.55P/E (TTM)

Harbin Xinguang Optic-Electronics Technology (688011) 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
358.17%36.22M
-32.56%115.95M
-39.57%40.77M
-58.77%21.28M
-76.20%7.9M
5.99%171.94M
-24.53%67.46M
-16.50%51.61M
18.08%33.22M
8.25%162.23M
Operating revenue
358.17%36.22M
-32.56%115.95M
-39.57%40.77M
-58.77%21.28M
-76.20%7.9M
5.99%171.94M
-24.53%67.46M
-16.50%51.61M
18.08%33.22M
8.25%162.23M
Total operating cost
95.50%51.83M
-30.20%154.31M
-26.99%80.56M
-27.01%56.24M
-39.87%26.51M
2.88%221.08M
-19.92%110.34M
-14.56%77.05M
3.65%44.09M
4.52%214.88M
Operating cost
267.96%31.35M
-38.82%71.96M
-37.47%27M
-40.84%18.42M
-57.97%8.52M
7.54%117.61M
-25.69%43.18M
-21.38%31.14M
12.20%20.28M
-1.22%109.36M
Operating tax surcharges
51.67%1.05M
-23.97%3.23M
-9.10%2.04M
-12.85%1.38M
-20.74%692.08K
26.09%4.25M
0.17%2.24M
33.31%1.58M
99.24%873.23K
-0.26%3.37M
Operating expense
-4.04%2.92M
-30.93%16.05M
-38.88%9.27M
-35.54%6.42M
-39.11%3.04M
36.09%23.24M
-3.39%15.17M
-4.17%9.96M
-7.05%4.99M
-8.73%17.07M
Administration expense
32.64%11.61M
-14.49%39.8M
-17.84%25.99M
-18.45%17.62M
-17.23%8.75M
-7.94%46.54M
-9.29%31.63M
-3.64%21.6M
-5.67%10.58M
9.34%50.55M
Financial expense
81.20%-19.88K
90.50%-411.81K
91.43%-360.75K
94.03%-231.52K
95.49%-105.75K
42.33%-4.33M
28.14%-4.21M
-0.15%-3.88M
-23.30%-2.35M
18.82%-7.52M
-Interest expense (Financial expense)
32.87%5.6K
-80.57%20.87K
-84.03%14.67K
-86.18%9.91K
-86.82%4.22K
72.13%107.42K
393.56%91.84K
285.40%71.72K
--31.99K
-61.79%62.41K
-Interest Income (Financial expense)
72.12%-32.15K
89.94%-457.9K
91.06%-392.28K
93.74%-252.05K
95.25%-115.3K
40.70%-4.55M
25.96%-4.39M
-1.76%-4.03M
-23.08%-2.43M
19.14%-7.67M
Research and development
-12.38%4.92M
-29.88%23.69M
-25.55%16.61M
-24.08%12.63M
-42.27%5.61M
-19.65%33.78M
-31.79%22.32M
-18.58%16.64M
3.96%9.72M
17.37%42.04M
Credit Impairment Loss
-160.37%-1.69M
24.93%-15.89M
86.53%-661.69K
121.20%799.33K
592.01%2.8M
-117.10%-21.17M
-248.97%-4.91M
-9,118.94%-3.77M
-186.79%-569.43K
-79.23%-9.75M
Asset Impairment Loss
249.21%94.45K
-6.60%-7.45M
-1,005.38%-130.2K
-68.66%28.82K
-2,755.26%-63.3K
15.18%-6.99M
111.97%14.38K
77.89%91.97K
112.21%2.38K
-207.17%-8.24M
Other net revenue
Fair value change income
6,730.44%1.11M
-261.85%-356.09K
-120.48%-68.17K
746.34%650.19K
-90.73%16.21K
18.86%220.01K
2,922.41%332.87K
45.05%-100.59K
265.08%174.91K
475.05%185.1K
Invest income
-106.29%-179.81K
-30.98%6.5M
12.94%7.28M
8.63%5.09M
99.75%2.86M
-0.82%9.42M
-10.68%6.45M
-8.90%4.68M
-46.52%1.43M
-11.65%9.5M
-Including: Investment income associates
-62.69%-824.51K
-412.25%-5.36M
---1.92M
---1.2M
---506.8K
---1.05M
----
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Asset deal income
----
--1.64K
----
----
----
----
----
----
----
-666.86%-10.66K
Other revenue
-27.89%715.83K
98.13%16.46M
56.47%9.64M
34.66%7.19M
-78.54%992.65K
-46.58%8.31M
-44.17%6.16M
115.96%5.34M
191.94%4.63M
-8.71%15.55M
Operating profit
-29.73%-15.56M
34.14%-39.09M
31.88%-23.73M
-10.47%-21.2M
-130.58%-12M
-30.66%-59.35M
-9.89%-34.83M
7.98%-19.19M
45.94%-5.2M
-25.80%-45.43M
Add:Non operating Income
12,742.34%18.06K
2,413.84%786.35K
1,504.69%500.64K
1,528.04%500.6K
-99.30%140.66
1.03%31.28K
64.59%31.2K
93.40%30.75K
-70.59%20.21K
-89.92%30.96K
Less:Non operating expense
-97.17%906.47
-44.47%130.4K
346.09%74.24K
6,569,535.40%74.24K
--32K
363.69%234.86K
4,234.29%16.64K
-99.66%1.13
----
3,066.15%50.65K
Total profit
-29.24%-15.55M
35.46%-38.44M
33.07%-23.3M
-8.42%-20.78M
-132.09%-12.03M
-31.05%-59.56M
-9.91%-34.82M
8.06%-19.16M
45.76%-5.18M
-26.93%-45.45M
Less:Income tax cost
---144.37K
-99.90%10.26K
709.52%122.85K
282.94%100.83K
----
321.45%10.53M
99.75%-20.16K
98.86%-55.12K
99.94%-1.52K
48.89%-4.76M
Net profit
-28.04%-15.4M
45.15%-38.45M
32.68%-23.42M
-9.26%-20.88M
-132.16%-12.03M
-72.25%-70.09M
-47.24%-34.8M
-19.34%-19.11M
27.65%-5.18M
-53.55%-40.69M
Net profit from continuing operation
-28.04%-15.4M
45.15%-38.45M
32.68%-23.42M
-9.26%-20.88M
-132.16%-12.03M
-72.25%-70.09M
-47.24%-34.8M
-19.34%-19.11M
27.65%-5.18M
-53.55%-40.69M
Less:Minority Profit
108.95%3.31K
63.25%-783.54K
80.72%-125.4K
92.81%-89.29K
92.90%-36.96K
-39.98%-2.13M
40.75%-650.36K
-90.71%-1.24M
-20.75%-520.29K
16.72%-1.52M
Net profit of parent company owners
-28.46%-15.41M
44.58%-37.66M
31.77%-23.3M
-16.35%-20.79M
-157.28%-11.99M
-73.51%-67.96M
-51.52%-34.15M
-16.31%-17.87M
30.75%-4.66M
-58.76%-39.17M
Earning per share
Basic earning per share
-28.33%-0.154
44.56%-0.377
31.67%-0.233
-16.20%-0.208
-155.32%-0.12
-74.36%-0.68
-51.56%-0.341
-16.23%-0.179
29.85%-0.047
-57.89%-0.39
Diluted earning per share
-28.33%-0.154
44.56%-0.377
31.67%-0.233
-16.20%-0.208
-155.32%-0.12
-74.36%-0.68
-51.56%-0.341
-16.23%-0.179
29.85%-0.047
-57.89%-0.39
Other composite income
Total composite income
-28.04%-15.4M
45.15%-38.45M
32.68%-23.42M
-9.26%-20.88M
-132.16%-12.03M
-72.25%-70.09M
-47.24%-34.8M
-19.34%-19.11M
27.65%-5.18M
-53.55%-40.69M
Total composite income of parent company owners
-28.46%-15.41M
44.58%-37.66M
31.77%-23.3M
-16.35%-20.79M
-157.28%-11.99M
-73.51%-67.96M
-51.52%-34.15M
-16.31%-17.87M
30.75%-4.66M
-58.76%-39.17M
Total composite income of minority owners
108.95%3.31K
63.25%-783.54K
80.72%-125.4K
92.81%-89.29K
92.90%-36.96K
-39.98%-2.13M
40.75%-650.36K
-90.71%-1.24M
-20.75%-520.29K
16.72%-1.52M
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
--
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--
--
--
--
--
--
--
Unqualified opinion
Auditor
--
--
--
--
--
--
--
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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 358.17%36.22M-32.56%115.95M-39.57%40.77M-58.77%21.28M-76.20%7.9M5.99%171.94M-24.53%67.46M-16.50%51.61M18.08%33.22M8.25%162.23M
Operating revenue 358.17%36.22M-32.56%115.95M-39.57%40.77M-58.77%21.28M-76.20%7.9M5.99%171.94M-24.53%67.46M-16.50%51.61M18.08%33.22M8.25%162.23M
Total operating cost 95.50%51.83M-30.20%154.31M-26.99%80.56M-27.01%56.24M-39.87%26.51M2.88%221.08M-19.92%110.34M-14.56%77.05M3.65%44.09M4.52%214.88M
Operating cost 267.96%31.35M-38.82%71.96M-37.47%27M-40.84%18.42M-57.97%8.52M7.54%117.61M-25.69%43.18M-21.38%31.14M12.20%20.28M-1.22%109.36M
Operating tax surcharges 51.67%1.05M-23.97%3.23M-9.10%2.04M-12.85%1.38M-20.74%692.08K26.09%4.25M0.17%2.24M33.31%1.58M99.24%873.23K-0.26%3.37M
Operating expense -4.04%2.92M-30.93%16.05M-38.88%9.27M-35.54%6.42M-39.11%3.04M36.09%23.24M-3.39%15.17M-4.17%9.96M-7.05%4.99M-8.73%17.07M
Administration expense 32.64%11.61M-14.49%39.8M-17.84%25.99M-18.45%17.62M-17.23%8.75M-7.94%46.54M-9.29%31.63M-3.64%21.6M-5.67%10.58M9.34%50.55M
Financial expense 81.20%-19.88K90.50%-411.81K91.43%-360.75K94.03%-231.52K95.49%-105.75K42.33%-4.33M28.14%-4.21M-0.15%-3.88M-23.30%-2.35M18.82%-7.52M
-Interest expense (Financial expense) 32.87%5.6K-80.57%20.87K-84.03%14.67K-86.18%9.91K-86.82%4.22K72.13%107.42K393.56%91.84K285.40%71.72K--31.99K-61.79%62.41K
-Interest Income (Financial expense) 72.12%-32.15K89.94%-457.9K91.06%-392.28K93.74%-252.05K95.25%-115.3K40.70%-4.55M25.96%-4.39M-1.76%-4.03M-23.08%-2.43M19.14%-7.67M
Research and development -12.38%4.92M-29.88%23.69M-25.55%16.61M-24.08%12.63M-42.27%5.61M-19.65%33.78M-31.79%22.32M-18.58%16.64M3.96%9.72M17.37%42.04M
Credit Impairment Loss -160.37%-1.69M24.93%-15.89M86.53%-661.69K121.20%799.33K592.01%2.8M-117.10%-21.17M-248.97%-4.91M-9,118.94%-3.77M-186.79%-569.43K-79.23%-9.75M
Asset Impairment Loss 249.21%94.45K-6.60%-7.45M-1,005.38%-130.2K-68.66%28.82K-2,755.26%-63.3K15.18%-6.99M111.97%14.38K77.89%91.97K112.21%2.38K-207.17%-8.24M
Other net revenue
Fair value change income 6,730.44%1.11M-261.85%-356.09K-120.48%-68.17K746.34%650.19K-90.73%16.21K18.86%220.01K2,922.41%332.87K45.05%-100.59K265.08%174.91K475.05%185.1K
Invest income -106.29%-179.81K-30.98%6.5M12.94%7.28M8.63%5.09M99.75%2.86M-0.82%9.42M-10.68%6.45M-8.90%4.68M-46.52%1.43M-11.65%9.5M
-Including: Investment income associates -62.69%-824.51K-412.25%-5.36M---1.92M---1.2M---506.8K---1.05M----------------
Asset deal income ------1.64K-----------------------------666.86%-10.66K
Other revenue -27.89%715.83K98.13%16.46M56.47%9.64M34.66%7.19M-78.54%992.65K-46.58%8.31M-44.17%6.16M115.96%5.34M191.94%4.63M-8.71%15.55M
Operating profit -29.73%-15.56M34.14%-39.09M31.88%-23.73M-10.47%-21.2M-130.58%-12M-30.66%-59.35M-9.89%-34.83M7.98%-19.19M45.94%-5.2M-25.80%-45.43M
Add:Non operating Income 12,742.34%18.06K2,413.84%786.35K1,504.69%500.64K1,528.04%500.6K-99.30%140.661.03%31.28K64.59%31.2K93.40%30.75K-70.59%20.21K-89.92%30.96K
Less:Non operating expense -97.17%906.47-44.47%130.4K346.09%74.24K6,569,535.40%74.24K--32K363.69%234.86K4,234.29%16.64K-99.66%1.13----3,066.15%50.65K
Total profit -29.24%-15.55M35.46%-38.44M33.07%-23.3M-8.42%-20.78M-132.09%-12.03M-31.05%-59.56M-9.91%-34.82M8.06%-19.16M45.76%-5.18M-26.93%-45.45M
Less:Income tax cost ---144.37K-99.90%10.26K709.52%122.85K282.94%100.83K----321.45%10.53M99.75%-20.16K98.86%-55.12K99.94%-1.52K48.89%-4.76M
Net profit -28.04%-15.4M45.15%-38.45M32.68%-23.42M-9.26%-20.88M-132.16%-12.03M-72.25%-70.09M-47.24%-34.8M-19.34%-19.11M27.65%-5.18M-53.55%-40.69M
Net profit from continuing operation -28.04%-15.4M45.15%-38.45M32.68%-23.42M-9.26%-20.88M-132.16%-12.03M-72.25%-70.09M-47.24%-34.8M-19.34%-19.11M27.65%-5.18M-53.55%-40.69M
Less:Minority Profit 108.95%3.31K63.25%-783.54K80.72%-125.4K92.81%-89.29K92.90%-36.96K-39.98%-2.13M40.75%-650.36K-90.71%-1.24M-20.75%-520.29K16.72%-1.52M
Net profit of parent company owners -28.46%-15.41M44.58%-37.66M31.77%-23.3M-16.35%-20.79M-157.28%-11.99M-73.51%-67.96M-51.52%-34.15M-16.31%-17.87M30.75%-4.66M-58.76%-39.17M
Earning per share
Basic earning per share -28.33%-0.15444.56%-0.37731.67%-0.233-16.20%-0.208-155.32%-0.12-74.36%-0.68-51.56%-0.341-16.23%-0.17929.85%-0.047-57.89%-0.39
Diluted earning per share -28.33%-0.15444.56%-0.37731.67%-0.233-16.20%-0.208-155.32%-0.12-74.36%-0.68-51.56%-0.341-16.23%-0.17929.85%-0.047-57.89%-0.39
Other composite income
Total composite income -28.04%-15.4M45.15%-38.45M32.68%-23.42M-9.26%-20.88M-132.16%-12.03M-72.25%-70.09M-47.24%-34.8M-19.34%-19.11M27.65%-5.18M-53.55%-40.69M
Total composite income of parent company owners -28.46%-15.41M44.58%-37.66M31.77%-23.3M-16.35%-20.79M-157.28%-11.99M-73.51%-67.96M-51.52%-34.15M-16.31%-17.87M30.75%-4.66M-58.76%-39.17M
Total composite income of minority owners 108.95%3.31K63.25%-783.54K80.72%-125.4K92.81%-89.29K92.90%-36.96K-39.98%-2.13M40.75%-650.36K-90.71%-1.24M-20.75%-520.29K16.72%-1.52M
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
Auditor ------------------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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