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Chengdu Screen Micro electronics (688053)

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  • 47.06
  • +0.78+1.69%
Market Closed Jan 16 15:00 CST
4.71BMarket Cap-214.89P/E (TTM)

Chengdu Screen Micro electronics (688053) Income Statement

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YOY yoy
Hide blank lines yoy
(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
47.67%146.57M
81.67%101M
34.85%38.66M
-28.40%143.81M
-36.88%99.25M
-49.68%55.59M
-55.01%28.67M
-13.75%200.84M
-19.14%157.26M
-12.27%110.47M
Operating revenue
47.67%146.57M
81.67%101M
34.85%38.66M
-28.40%143.81M
-36.88%99.25M
-49.68%55.59M
-55.01%28.67M
-13.75%200.84M
-19.14%157.26M
-12.27%110.47M
Total operating cost
25.92%145.18M
28.76%93.46M
28.75%42.4M
9.72%177.23M
-2.49%115.29M
-9.29%72.59M
-22.56%32.93M
18.82%161.53M
12.98%118.24M
28.07%80.02M
Operating cost
50.98%87.6M
62.20%55.31M
38.77%24.17M
-0.91%91.6M
-16.11%58.02M
-28.90%34.1M
-28.60%17.42M
23.46%92.44M
25.81%69.17M
41.84%47.96M
Operating tax surcharges
221.11%1.06M
250.68%899.15K
-8.38%94.3K
-12.28%656.62K
-38.53%329.76K
-40.24%256.4K
-59.62%102.93K
3.31%748.51K
11.63%536.43K
21.83%429.04K
Operating expense
-28.19%9.37M
-35.83%6.26M
3.75%3.24M
10.30%20.57M
-3.97%13.05M
6.11%9.75M
-35.41%3.12M
26.72%18.65M
21.87%13.59M
53.67%9.19M
Administration expense
15.96%30.39M
17.07%19.93M
38.02%9.55M
34.30%41.19M
28.96%26.2M
36.62%17.03M
-9.59%6.92M
26.29%30.67M
7.85%20.32M
27.05%12.46M
Financial expense
145.59%539.43K
130.83%321.95K
143.44%219.9K
66.26%-1.11M
54.40%-1.18M
35.86%-1.04M
-15.11%-506.27K
-19,307.55%-3.28M
-616.29%-2.59M
-271.88%-1.63M
-Interest expense (Financial expense)
-13.80%1.85M
-14.61%1.19M
-13.65%574.94K
37.32%2.32M
108.50%2.14M
176.18%1.39M
446.99%665.79K
0.41%1.69M
-28.27%1.03M
-47.59%504.17K
-Interest Income (Financial expense)
60.75%-1.33M
64.11%-879.79K
69.28%-362.46K
30.30%-3.48M
7.30%-3.38M
-14.17%-2.45M
-107.49%-1.18M
-196.29%-5M
-285.05%-3.64M
-8,320.40%-2.15M
Research and development
-14.05%16.22M
-14.02%10.75M
-12.77%5.12M
9.09%24.32M
9.55%18.87M
7.65%12.5M
0.80%5.87M
4.53%22.3M
-7.92%17.22M
0.25%11.61M
Credit Impairment Loss
-12,309.76%-11.75M
-822.17%-8.84M
-230.88%-4.27M
-47.78%-12.99M
-90.19%96.22K
45.01%1.22M
396.97%3.26M
-5.38%-8.79M
143.32%980.99K
137.54%843.65K
Asset Impairment Loss
---6.28M
---6.39M
---4.69M
---5.27M
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----
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Other net revenue
Invest income
-21.00%7.41M
-19.95%5.07M
-23.94%2.64M
-21.24%12M
-21.71%9.38M
-24.90%6.34M
-30.76%3.48M
199.88%15.23M
--11.98M
--8.44M
Asset deal income
----
----
----
--862.66K
--603.37K
--603.37K
--526.15K
----
----
----
Other revenue
20.80%3.9M
-7.72%2.67M
169.92%2.47M
-3.77%4.22M
323.75%3.23M
442.58%2.9M
464.07%914.95K
-23.55%4.39M
-79.23%762.48K
-73.34%533.91K
Operating profit
-95.28%-5.32M
100.97%57.34K
-293.78%-7.59M
-169.02%-34.61M
-105.16%-2.72M
-114.74%-5.93M
-85.51%3.92M
-49.55%50.14M
-42.18%52.74M
-36.29%40.27M
Add:Non operating Income
-99.93%0.3
252.48%1.99K
100.00%0.05
-99.89%2.28K
-99.99%443.11
-99.98%564.94
-165.89%-1.38K
306.18%2.03M
506.79%3.03M
406.55%2.53M
Less:Non operating expense
-84.90%31.4K
-97.22%5.75K
-62.13%4.32K
196.29%394.05K
255.75%207.88K
396.60%207.01K
-72.90%11.42K
32.71%132.99K
-33.49%58.43K
512.19%41.68K
Total profit
-82.53%-5.35M
100.87%53.58K
-294.52%-7.59M
-167.26%-35M
-105.26%-2.93M
-114.36%-6.14M
-85.54%3.9M
-47.85%52.04M
-39.20%55.72M
-32.87%42.76M
Less:Income tax cost
3.21%-2.34M
50.16%-1.01M
-334.58%-1.47M
-286.71%-10.19M
-143.85%-2.42M
-145.55%-2.02M
-82.45%627.67K
-34.73%5.46M
-54.83%5.51M
-48.55%4.44M
Net profit
-484.46%-3.01M
125.75%1.06M
-286.85%-6.12M
-153.27%-24.81M
-101.03%-515.38K
-110.75%-4.12M
-86.01%3.28M
-49.05%46.58M
-36.80%50.21M
-30.42%38.32M
Net profit from continuing operation
-484.46%-3.01M
125.75%1.06M
-286.85%-6.12M
-153.27%-24.81M
-101.03%-515.38K
-110.75%-4.12M
-86.01%3.28M
-49.05%46.58M
-36.80%50.21M
-30.42%38.32M
Less:Minority Profit
-71.53%-3.83M
-52.86%-2.52M
36.69%-820.02K
-202.99%-3.81M
-577.52%-2.23M
-104.81%-1.65M
---1.3M
---1.26M
---329.21K
---806.07K
Net profit of parent company owners
-52.55%813.79K
245.18%3.58M
-215.97%-5.3M
-143.90%-21M
-96.61%1.72M
-106.31%-2.47M
-80.47%4.57M
-47.68%47.84M
-36.38%50.54M
-28.95%39.13M
Earning per share
Basic earning per share
-50.00%0.01
300.00%0.04
-200.00%-0.05
-143.75%-0.21
-96.08%0.02
-105.13%-0.02
-78.26%0.05
-55.14%0.48
-48.48%0.51
-46.58%0.39
Diluted earning per share
-50.00%0.01
300.00%0.04
-200.00%-0.05
-143.75%-0.21
-96.08%0.02
-105.13%-0.02
-78.26%0.05
-55.14%0.48
-48.48%0.51
-46.58%0.39
Other composite income
Total composite income
-484.46%-3.01M
125.75%1.06M
-286.85%-6.12M
-153.27%-24.81M
-101.03%-515.38K
-110.75%-4.12M
-86.01%3.28M
-49.05%46.58M
-36.80%50.21M
-30.42%38.32M
Total composite income of parent company owners
-52.55%813.79K
245.18%3.58M
-215.97%-5.3M
-143.90%-21M
-96.61%1.72M
-106.31%-2.47M
-80.47%4.57M
-47.68%47.84M
-36.38%50.54M
-28.95%39.13M
Total composite income of minority owners
-71.53%-3.83M
-52.86%-2.52M
36.69%-820.02K
-202.99%-3.81M
-577.52%-2.23M
-104.81%-1.65M
---1.3M
---1.26M
---329.21K
---806.07K
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
--
--
Auditor
--
--
--
--
--
--
--
Zhonghui Certified Public Accountants (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 47.67%146.57M81.67%101M34.85%38.66M-28.40%143.81M-36.88%99.25M-49.68%55.59M-55.01%28.67M-13.75%200.84M-19.14%157.26M-12.27%110.47M
Operating revenue 47.67%146.57M81.67%101M34.85%38.66M-28.40%143.81M-36.88%99.25M-49.68%55.59M-55.01%28.67M-13.75%200.84M-19.14%157.26M-12.27%110.47M
Total operating cost 25.92%145.18M28.76%93.46M28.75%42.4M9.72%177.23M-2.49%115.29M-9.29%72.59M-22.56%32.93M18.82%161.53M12.98%118.24M28.07%80.02M
Operating cost 50.98%87.6M62.20%55.31M38.77%24.17M-0.91%91.6M-16.11%58.02M-28.90%34.1M-28.60%17.42M23.46%92.44M25.81%69.17M41.84%47.96M
Operating tax surcharges 221.11%1.06M250.68%899.15K-8.38%94.3K-12.28%656.62K-38.53%329.76K-40.24%256.4K-59.62%102.93K3.31%748.51K11.63%536.43K21.83%429.04K
Operating expense -28.19%9.37M-35.83%6.26M3.75%3.24M10.30%20.57M-3.97%13.05M6.11%9.75M-35.41%3.12M26.72%18.65M21.87%13.59M53.67%9.19M
Administration expense 15.96%30.39M17.07%19.93M38.02%9.55M34.30%41.19M28.96%26.2M36.62%17.03M-9.59%6.92M26.29%30.67M7.85%20.32M27.05%12.46M
Financial expense 145.59%539.43K130.83%321.95K143.44%219.9K66.26%-1.11M54.40%-1.18M35.86%-1.04M-15.11%-506.27K-19,307.55%-3.28M-616.29%-2.59M-271.88%-1.63M
-Interest expense (Financial expense) -13.80%1.85M-14.61%1.19M-13.65%574.94K37.32%2.32M108.50%2.14M176.18%1.39M446.99%665.79K0.41%1.69M-28.27%1.03M-47.59%504.17K
-Interest Income (Financial expense) 60.75%-1.33M64.11%-879.79K69.28%-362.46K30.30%-3.48M7.30%-3.38M-14.17%-2.45M-107.49%-1.18M-196.29%-5M-285.05%-3.64M-8,320.40%-2.15M
Research and development -14.05%16.22M-14.02%10.75M-12.77%5.12M9.09%24.32M9.55%18.87M7.65%12.5M0.80%5.87M4.53%22.3M-7.92%17.22M0.25%11.61M
Credit Impairment Loss -12,309.76%-11.75M-822.17%-8.84M-230.88%-4.27M-47.78%-12.99M-90.19%96.22K45.01%1.22M396.97%3.26M-5.38%-8.79M143.32%980.99K137.54%843.65K
Asset Impairment Loss ---6.28M---6.39M---4.69M---5.27M------------------------
Other net revenue
Invest income -21.00%7.41M-19.95%5.07M-23.94%2.64M-21.24%12M-21.71%9.38M-24.90%6.34M-30.76%3.48M199.88%15.23M--11.98M--8.44M
Asset deal income --------------862.66K--603.37K--603.37K--526.15K------------
Other revenue 20.80%3.9M-7.72%2.67M169.92%2.47M-3.77%4.22M323.75%3.23M442.58%2.9M464.07%914.95K-23.55%4.39M-79.23%762.48K-73.34%533.91K
Operating profit -95.28%-5.32M100.97%57.34K-293.78%-7.59M-169.02%-34.61M-105.16%-2.72M-114.74%-5.93M-85.51%3.92M-49.55%50.14M-42.18%52.74M-36.29%40.27M
Add:Non operating Income -99.93%0.3252.48%1.99K100.00%0.05-99.89%2.28K-99.99%443.11-99.98%564.94-165.89%-1.38K306.18%2.03M506.79%3.03M406.55%2.53M
Less:Non operating expense -84.90%31.4K-97.22%5.75K-62.13%4.32K196.29%394.05K255.75%207.88K396.60%207.01K-72.90%11.42K32.71%132.99K-33.49%58.43K512.19%41.68K
Total profit -82.53%-5.35M100.87%53.58K-294.52%-7.59M-167.26%-35M-105.26%-2.93M-114.36%-6.14M-85.54%3.9M-47.85%52.04M-39.20%55.72M-32.87%42.76M
Less:Income tax cost 3.21%-2.34M50.16%-1.01M-334.58%-1.47M-286.71%-10.19M-143.85%-2.42M-145.55%-2.02M-82.45%627.67K-34.73%5.46M-54.83%5.51M-48.55%4.44M
Net profit -484.46%-3.01M125.75%1.06M-286.85%-6.12M-153.27%-24.81M-101.03%-515.38K-110.75%-4.12M-86.01%3.28M-49.05%46.58M-36.80%50.21M-30.42%38.32M
Net profit from continuing operation -484.46%-3.01M125.75%1.06M-286.85%-6.12M-153.27%-24.81M-101.03%-515.38K-110.75%-4.12M-86.01%3.28M-49.05%46.58M-36.80%50.21M-30.42%38.32M
Less:Minority Profit -71.53%-3.83M-52.86%-2.52M36.69%-820.02K-202.99%-3.81M-577.52%-2.23M-104.81%-1.65M---1.3M---1.26M---329.21K---806.07K
Net profit of parent company owners -52.55%813.79K245.18%3.58M-215.97%-5.3M-143.90%-21M-96.61%1.72M-106.31%-2.47M-80.47%4.57M-47.68%47.84M-36.38%50.54M-28.95%39.13M
Earning per share
Basic earning per share -50.00%0.01300.00%0.04-200.00%-0.05-143.75%-0.21-96.08%0.02-105.13%-0.02-78.26%0.05-55.14%0.48-48.48%0.51-46.58%0.39
Diluted earning per share -50.00%0.01300.00%0.04-200.00%-0.05-143.75%-0.21-96.08%0.02-105.13%-0.02-78.26%0.05-55.14%0.48-48.48%0.51-46.58%0.39
Other composite income
Total composite income -484.46%-3.01M125.75%1.06M-286.85%-6.12M-153.27%-24.81M-101.03%-515.38K-110.75%-4.12M-86.01%3.28M-49.05%46.58M-36.80%50.21M-30.42%38.32M
Total composite income of parent company owners -52.55%813.79K245.18%3.58M-215.97%-5.3M-143.90%-21M-96.61%1.72M-106.31%-2.47M-80.47%4.57M-47.68%47.84M-36.38%50.54M-28.95%39.13M
Total composite income of minority owners -71.53%-3.83M-52.86%-2.52M36.69%-820.02K-202.99%-3.81M-577.52%-2.23M-104.81%-1.65M---1.3M---1.26M---329.21K---806.07K
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 --------------Zhonghui 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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