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Amlogic (688099)

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  • 91.20
  • +2.66+3.00%
Market Closed Jan 23 15:00 CST
38.41BMarket Cap41.49P/E (TTM)

Amlogic (688099) Income Statement

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(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
9.29%5.07B
10.42%3.33B
10.98%1.53B
10.34%5.93B
20.28%4.64B
28.33%3.02B
33.16%1.38B
-3.14%5.37B
-12.32%3.86B
-24.36%2.35B
Operating revenue
9.29%5.07B
10.42%3.33B
10.98%1.53B
10.34%5.93B
20.28%4.64B
28.33%3.02B
33.16%1.38B
-3.14%5.37B
-12.32%3.86B
-24.36%2.35B
Total operating cost
8.75%4.43B
9.47%2.91B
9.43%1.38B
7.43%5.18B
16.40%4.07B
24.16%2.66B
27.91%1.26B
0.93%4.82B
-4.58%3.5B
-14.43%2.14B
Operating cost
8.00%3.19B
7.98%2.1B
7.60%975.54M
10.10%3.76B
18.41%2.95B
27.54%1.95B
39.91%906.67M
-2.07%3.42B
-9.38%2.49B
-18.74%1.53B
Operating tax surcharges
91.71%15.36M
112.93%13.16M
17.02%4.77M
-38.12%16.01M
-43.83%8.01M
-49.13%6.18M
150.61%4.07M
38.63%25.88M
-8.60%14.27M
87.08%12.15M
Operating expense
-20.75%47.64M
-28.92%30.75M
16.14%24.73M
-19.27%71.71M
-5.26%60.11M
9.77%43.26M
38.44%21.3M
-3.51%88.82M
-9.61%63.45M
-16.13%39.41M
Administration expense
-11.90%95.3M
-5.02%67.42M
2.09%36.28M
3.20%147.66M
4.22%108.17M
7.10%70.99M
11.32%35.54M
0.60%143.08M
3.14%103.79M
2.19%66.28M
Financial expense
52.19%-36.49M
52.32%-40.87M
40.82%-21.39M
-25.58%-167.26M
40.61%-76.32M
24.24%-85.72M
-750.85%-36.14M
9.78%-133.18M
16.64%-128.51M
-78.90%-113.15M
-Interest expense (Financial expense)
-26.19%782.26K
-21.32%565.91K
-18.01%297.57K
-20.83%1.38M
-21.95%1.06M
-22.79%719.27K
-23.54%362.94K
37.34%1.75M
71.98%1.36M
204.99%931.58K
-Interest Income (Financial expense)
18.52%-70.37M
11.87%-51.14M
11.59%-24.95M
-28.59%-113.33M
-41.90%-86.37M
-48.47%-58.03M
-78.70%-28.22M
-197.06%-88.14M
-235.53%-60.87M
-330.17%-39.09M
Research and development
9.64%1.12B
8.98%734.63M
9.22%358.74M
5.46%1.35B
7.10%1.02B
10.91%674.07M
16.28%328.47M
8.21%1.28B
7.86%952.1M
7.39%607.75M
Credit Impairment Loss
-265.31%-643.25K
45.90%-453.38K
-61.19%-566.94K
171.13%42.68K
52.47%-176.08K
-195.19%-838.08K
-405.01%-351.73K
-117.79%-59.99K
-38.30%-370.45K
-187.55%-283.91K
Asset Impairment Loss
-104.61%-1.06M
2,065.13%24.91M
2,560.55%17.65M
118.69%32.06M
121.44%22.88M
101.72%1.15M
97.71%-717.24K
-51.22%-171.55M
-47.70%-106.72M
-174.42%-66.75M
Other net revenue
Fair value change income
-13.70%11.48M
32.08%8.59M
263.10%6.67M
-33.56%13.69M
26.43%13.3M
387.47%6.51M
221.42%1.84M
20.97%20.6M
1,318.95%10.52M
495.90%1.33M
Invest income
112.79%42.28M
39.31%16.69M
59.96%10.29M
-33.77%40.26M
32.03%19.87M
24.73%11.98M
21.22%6.43M
161.92%60.79M
-8.42%15.05M
-3.84%9.6M
-Including: Investment income associates
789.61%3.99M
-509.70%-11.66K
----
-78.96%8.19M
665.54%448.48K
102.29%2.85K
----
430.03%38.95M
87.70%-79.3K
-802.34%-124.19K
Asset deal income
-82.09%13.72K
-81.43%13.72K
--936.57
--88.19K
--76.61K
--73.89K
----
----
----
----
Other revenue
63.51%13.88M
101.05%11.58M
48.06%5.07M
-51.41%21.02M
-64.44%8.49M
-65.42%5.76M
-7.05%3.43M
54.27%43.27M
32.73%23.87M
87.01%16.66M
Operating profit
12.07%708.68M
25.88%481.84M
47.30%190.14M
70.00%852.3M
109.74%632.38M
125.04%382.77M
392.27%129.09M
-30.54%501.35M
-56.59%301.5M
-71.68%170.09M
Add:Non operating Income
-29.49%25.39K
-8.41%24.46K
-58.33%10K
-99.13%74.87K
-99.58%36.02K
-99.69%26.71K
-99.72%24K
3,364.46%8.6M
3,732.33%8.64M
4,196.69%8.48M
Less:Non operating expense
19.14%492.83K
-18.98%327.02K
-21.46%211.97K
-91.88%561.78K
-94.05%413.65K
-94.17%403.61K
-96.02%269.88K
554.26%6.92M
159,540.16%6.95M
163,811.88%6.92M
Total profit
12.06%708.22M
25.93%481.53M
47.42%189.94M
69.34%851.81M
108.45%632M
122.77%382.39M
362.18%128.84M
-30.23%503.03M
-56.36%303.2M
-71.43%171.65M
Less:Income tax cost
-65.57%13.18M
-158.67%-11.87M
37.60%1.77M
652.04%32.6M
463.81%38.28M
255.32%20.23M
150.30%1.29M
140.04%4.34M
-171.41%-10.52M
-181.87%-13.03M
Net profit
17.07%695.04M
36.24%493.41M
47.52%188.16M
64.27%819.21M
89.25%593.72M
96.10%362.16M
319.03%127.55M
-31.85%498.69M
-53.87%313.72M
-68.42%184.68M
Net profit from continuing operation
17.07%695.04M
36.24%493.41M
47.52%188.16M
64.27%819.21M
89.25%593.72M
96.10%362.16M
319.03%127.55M
-31.85%498.69M
-53.87%313.72M
-68.42%184.68M
Less:Minority Profit
-3,464.28%-2.73M
-46,312.00%-3.16M
-96.54%183.56
-512.81%-2.71M
-161.17%-76.73K
118.81%6.85K
154.54%5.3K
-87.16%656.58K
83.51%-29.38K
-211.70%-36.4K
Net profit of parent company owners
17.51%697.77M
37.12%496.57M
47.53%188.16M
65.03%821.92M
89.26%593.79M
96.06%362.15M
319.05%127.55M
-31.46%498.04M
-53.88%313.75M
-68.41%184.71M
Earning per share
Basic earning per share
16.90%1.66
35.63%1.18
50.00%0.45
64.17%1.97
86.84%1.42
93.33%0.87
328.57%0.3
-32.20%1.2
-53.94%0.76
-68.31%0.45
Diluted earning per share
17.02%1.65
37.21%1.18
50.00%0.45
64.71%1.96
88.00%1.41
95.45%0.86
328.57%0.3
-32.00%1.19
-51.30%0.75
-69.01%0.44
Other composite income
-1.43%-9.73M
-179.11%-3.46M
-194.76%-1.12M
16.36%11.14M
-152.62%-9.59M
-77.52%4.37M
117.26%1.18M
-75.42%9.57M
-59.21%18.23M
-6.58%19.44M
Other composite income of parent company owners
-1.42%-9.73M
-179.11%-3.46M
-194.76%-1.12M
16.36%11.14M
-152.62%-9.59M
-77.52%4.37M
117.26%1.18M
-75.42%9.57M
-59.21%18.23M
-6.58%19.44M
Other composite income of minority owners
---634.33
---270.58
----
----
----
----
----
----
----
----
Total composite income
17.32%685.31M
33.67%489.95M
45.29%187.04M
63.37%830.35M
75.97%584.13M
79.57%366.53M
445.80%128.73M
-34.05%508.26M
-54.20%331.94M
-66.30%204.12M
Total composite income of parent company owners
17.77%688.04M
34.54%493.11M
45.30%187.04M
64.11%833.06M
75.98%584.2M
79.53%366.52M
445.82%128.73M
-33.70%507.61M
-54.20%331.97M
-66.29%204.15M
Total composite income of minority owners
-3,465.11%-2.74M
-46,315.96%-3.16M
-96.54%183.56
-512.81%-2.71M
-161.17%-76.73K
118.81%6.85K
154.54%5.3K
-87.16%656.58K
83.51%-29.38K
-211.70%-36.4K
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
--
--
--
--
--
--
--
Lixin 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 9.29%5.07B10.42%3.33B10.98%1.53B10.34%5.93B20.28%4.64B28.33%3.02B33.16%1.38B-3.14%5.37B-12.32%3.86B-24.36%2.35B
Operating revenue 9.29%5.07B10.42%3.33B10.98%1.53B10.34%5.93B20.28%4.64B28.33%3.02B33.16%1.38B-3.14%5.37B-12.32%3.86B-24.36%2.35B
Total operating cost 8.75%4.43B9.47%2.91B9.43%1.38B7.43%5.18B16.40%4.07B24.16%2.66B27.91%1.26B0.93%4.82B-4.58%3.5B-14.43%2.14B
Operating cost 8.00%3.19B7.98%2.1B7.60%975.54M10.10%3.76B18.41%2.95B27.54%1.95B39.91%906.67M-2.07%3.42B-9.38%2.49B-18.74%1.53B
Operating tax surcharges 91.71%15.36M112.93%13.16M17.02%4.77M-38.12%16.01M-43.83%8.01M-49.13%6.18M150.61%4.07M38.63%25.88M-8.60%14.27M87.08%12.15M
Operating expense -20.75%47.64M-28.92%30.75M16.14%24.73M-19.27%71.71M-5.26%60.11M9.77%43.26M38.44%21.3M-3.51%88.82M-9.61%63.45M-16.13%39.41M
Administration expense -11.90%95.3M-5.02%67.42M2.09%36.28M3.20%147.66M4.22%108.17M7.10%70.99M11.32%35.54M0.60%143.08M3.14%103.79M2.19%66.28M
Financial expense 52.19%-36.49M52.32%-40.87M40.82%-21.39M-25.58%-167.26M40.61%-76.32M24.24%-85.72M-750.85%-36.14M9.78%-133.18M16.64%-128.51M-78.90%-113.15M
-Interest expense (Financial expense) -26.19%782.26K-21.32%565.91K-18.01%297.57K-20.83%1.38M-21.95%1.06M-22.79%719.27K-23.54%362.94K37.34%1.75M71.98%1.36M204.99%931.58K
-Interest Income (Financial expense) 18.52%-70.37M11.87%-51.14M11.59%-24.95M-28.59%-113.33M-41.90%-86.37M-48.47%-58.03M-78.70%-28.22M-197.06%-88.14M-235.53%-60.87M-330.17%-39.09M
Research and development 9.64%1.12B8.98%734.63M9.22%358.74M5.46%1.35B7.10%1.02B10.91%674.07M16.28%328.47M8.21%1.28B7.86%952.1M7.39%607.75M
Credit Impairment Loss -265.31%-643.25K45.90%-453.38K-61.19%-566.94K171.13%42.68K52.47%-176.08K-195.19%-838.08K-405.01%-351.73K-117.79%-59.99K-38.30%-370.45K-187.55%-283.91K
Asset Impairment Loss -104.61%-1.06M2,065.13%24.91M2,560.55%17.65M118.69%32.06M121.44%22.88M101.72%1.15M97.71%-717.24K-51.22%-171.55M-47.70%-106.72M-174.42%-66.75M
Other net revenue
Fair value change income -13.70%11.48M32.08%8.59M263.10%6.67M-33.56%13.69M26.43%13.3M387.47%6.51M221.42%1.84M20.97%20.6M1,318.95%10.52M495.90%1.33M
Invest income 112.79%42.28M39.31%16.69M59.96%10.29M-33.77%40.26M32.03%19.87M24.73%11.98M21.22%6.43M161.92%60.79M-8.42%15.05M-3.84%9.6M
-Including: Investment income associates 789.61%3.99M-509.70%-11.66K-----78.96%8.19M665.54%448.48K102.29%2.85K----430.03%38.95M87.70%-79.3K-802.34%-124.19K
Asset deal income -82.09%13.72K-81.43%13.72K--936.57--88.19K--76.61K--73.89K----------------
Other revenue 63.51%13.88M101.05%11.58M48.06%5.07M-51.41%21.02M-64.44%8.49M-65.42%5.76M-7.05%3.43M54.27%43.27M32.73%23.87M87.01%16.66M
Operating profit 12.07%708.68M25.88%481.84M47.30%190.14M70.00%852.3M109.74%632.38M125.04%382.77M392.27%129.09M-30.54%501.35M-56.59%301.5M-71.68%170.09M
Add:Non operating Income -29.49%25.39K-8.41%24.46K-58.33%10K-99.13%74.87K-99.58%36.02K-99.69%26.71K-99.72%24K3,364.46%8.6M3,732.33%8.64M4,196.69%8.48M
Less:Non operating expense 19.14%492.83K-18.98%327.02K-21.46%211.97K-91.88%561.78K-94.05%413.65K-94.17%403.61K-96.02%269.88K554.26%6.92M159,540.16%6.95M163,811.88%6.92M
Total profit 12.06%708.22M25.93%481.53M47.42%189.94M69.34%851.81M108.45%632M122.77%382.39M362.18%128.84M-30.23%503.03M-56.36%303.2M-71.43%171.65M
Less:Income tax cost -65.57%13.18M-158.67%-11.87M37.60%1.77M652.04%32.6M463.81%38.28M255.32%20.23M150.30%1.29M140.04%4.34M-171.41%-10.52M-181.87%-13.03M
Net profit 17.07%695.04M36.24%493.41M47.52%188.16M64.27%819.21M89.25%593.72M96.10%362.16M319.03%127.55M-31.85%498.69M-53.87%313.72M-68.42%184.68M
Net profit from continuing operation 17.07%695.04M36.24%493.41M47.52%188.16M64.27%819.21M89.25%593.72M96.10%362.16M319.03%127.55M-31.85%498.69M-53.87%313.72M-68.42%184.68M
Less:Minority Profit -3,464.28%-2.73M-46,312.00%-3.16M-96.54%183.56-512.81%-2.71M-161.17%-76.73K118.81%6.85K154.54%5.3K-87.16%656.58K83.51%-29.38K-211.70%-36.4K
Net profit of parent company owners 17.51%697.77M37.12%496.57M47.53%188.16M65.03%821.92M89.26%593.79M96.06%362.15M319.05%127.55M-31.46%498.04M-53.88%313.75M-68.41%184.71M
Earning per share
Basic earning per share 16.90%1.6635.63%1.1850.00%0.4564.17%1.9786.84%1.4293.33%0.87328.57%0.3-32.20%1.2-53.94%0.76-68.31%0.45
Diluted earning per share 17.02%1.6537.21%1.1850.00%0.4564.71%1.9688.00%1.4195.45%0.86328.57%0.3-32.00%1.19-51.30%0.75-69.01%0.44
Other composite income -1.43%-9.73M-179.11%-3.46M-194.76%-1.12M16.36%11.14M-152.62%-9.59M-77.52%4.37M117.26%1.18M-75.42%9.57M-59.21%18.23M-6.58%19.44M
Other composite income of parent company owners -1.42%-9.73M-179.11%-3.46M-194.76%-1.12M16.36%11.14M-152.62%-9.59M-77.52%4.37M117.26%1.18M-75.42%9.57M-59.21%18.23M-6.58%19.44M
Other composite income of minority owners ---634.33---270.58--------------------------------
Total composite income 17.32%685.31M33.67%489.95M45.29%187.04M63.37%830.35M75.97%584.13M79.57%366.53M445.80%128.73M-34.05%508.26M-54.20%331.94M-66.30%204.12M
Total composite income of parent company owners 17.77%688.04M34.54%493.11M45.30%187.04M64.11%833.06M75.98%584.2M79.53%366.52M445.82%128.73M-33.70%507.61M-54.20%331.97M-66.29%204.15M
Total composite income of minority owners -3,465.11%-2.74M-46,315.96%-3.16M-96.54%183.56-512.81%-2.71M-161.17%-76.73K118.81%6.85K154.54%5.3K-87.16%656.58K83.51%-29.38K-211.70%-36.4K
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 --------------Lixin 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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