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Cambricon (688256)

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  • 1260.58
  • -56.30-4.28%
Market Closed May 14 15:00 CST
792.01BMarket Cap291.53P/E (TTM)

Cambricon (688256) 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
159.56%2.88B
453.21%6.5B
2,386.38%4.61B
4,347.82%2.88B
4,230.22%1.11B
65.56%1.17B
27.09%185.31M
-43.42%64.77M
-65.91%25.67M
-2.70%709.39M
Operating revenue
159.56%2.88B
453.21%6.5B
2,386.38%4.61B
4,347.82%2.88B
4,230.22%1.11B
65.56%1.17B
27.09%185.31M
-43.42%64.77M
-65.91%25.67M
-2.70%709.39M
Total operating cost
108.00%1.73B
133.22%4.57B
202.82%3.12B
196.36%1.95B
203.42%831.7M
27.88%1.96B
4.18%1.03B
0.04%657.91M
-13.97%274.11M
-27.19%1.53B
Operating cost
169.34%1.32B
473.14%2.91B
2,382.85%2.06B
5,158.53%1.27B
4,395.72%489.13M
132.36%508.41M
88.65%82.96M
-27.62%24.14M
-37.73%10.88M
-12.35%218.8M
Operating tax surcharges
1,326.81%33.49M
769.25%25.83M
1,589.86%16.9M
813.74%4.09M
1,265.01%2.35M
-31.66%2.97M
-72.97%1M
56.21%447.07K
-7.26%171.95K
35.21%4.35M
Operating expense
-12.12%12.65M
-2.90%68.02M
4.53%42.67M
8.37%28.12M
10.52%14.39M
-14.64%70.06M
-26.52%40.82M
-32.38%25.95M
-29.74%13.02M
-0.78%82.07M
Administration expense
-16.56%35.94M
9.73%198.09M
-49.04%137.74M
-46.25%97.99M
-54.98%43.07M
17.56%180.53M
33.01%270.31M
42.89%182.3M
63.52%95.67M
-48.23%153.56M
Financial expense
-37.66%6.35M
156.74%10.96M
164.91%16.27M
136.05%8.08M
166.77%10.18M
56.84%-19.32M
30.42%-25.07M
8.67%-22.41M
-38.52%-15.25M
13.73%-44.77M
-Interest expense (Financial expense)
1,343.02%2.29M
80.48%2.09M
216.72%881.03K
139.72%408.45K
111.36%158.77K
-66.10%1.16M
-125.13%-754.85K
-146.57%-1.03M
-214.80%-1.4M
-15.16%3.41M
-Interest Income (Financial expense)
48.84%-2.01M
55.17%-13.16M
60.25%-10.31M
62.78%-8.18M
72.21%-3.93M
39.49%-29.35M
32.80%-25.94M
16.70%-21.98M
-16.96%-14.15M
3.89%-48.5M
Research and development
18.88%324.04M
11.10%1.35B
27.89%842.82M
21.10%541.9M
60.71%272.57M
8.80%1.22B
-8.13%659.05M
-7.27%447.48M
-27.80%169.61M
-26.63%1.12B
Credit Impairment Loss
144.59%1.46M
-134.75%-47.68M
-261.61%-32.01M
-1,497.23%-31.55M
75.54%-3.28M
202.42%137.23M
168.04%19.81M
120.44%2.26M
24.47%-13.43M
-14.31%-133.99M
Asset Impairment Loss
-16,246.94%-246.33M
-167.51%-141.56M
-84.72%-86.94M
-12.02%-29.34M
72.19%-1.51M
61.66%-52.92M
58.11%-47.06M
76.26%-26.19M
89.92%-5.42M
29.73%-138.03M
Other net revenue
Fair value change income
1,374.29%9.32M
6,103.88%4.97M
-26.57%3.88M
-75.61%2.92M
3,187.37%632.15K
-130.92%-82.71K
--5.29M
--11.97M
--19.23K
--267.51K
Invest income
1,334.68%16.01M
-60.81%8.89M
-54.21%13.65M
-80.89%3.23M
-92.75%1.12M
-69.46%22.68M
-38.88%29.8M
-39.68%16.9M
60.38%15.4M
-18.76%74.25M
-Including: Investment income associates
437.27%4.76M
52.99%-6.89M
-69.86%149.23K
-366.21%-2.77M
-1,155.47%-1.41M
-436.29%-14.65M
137.26%495.05K
173.11%1.04M
109.29%133.74K
-84.56%4.36M
Asset deal income
10,823.36%101.75K
-99.14%10.96K
-62.56%12.93K
405.52%12.93K
102.21%931.52
414.22%1.28M
--34.53K
---4.23K
---42.12K
4.42%-407.15K
Other revenue
0.24%78.88M
39.54%307.17M
99.97%215.94M
192.80%162.34M
235.42%78.69M
52.62%220.12M
4.15%107.99M
-27.36%55.44M
-44.78%23.46M
-47.13%144.23M
Operating profit
185.42%1.01B
552.31%2.06B
320.59%1.61B
294.92%1.04B
255.55%355.35M
47.96%-455.75M
12.41%-727.91M
4.89%-532.76M
13.07%-228.45M
33.86%-875.81M
Add:Non operating Income
-100.00%0.12
-96.64%24.24K
-97.74%8.84K
-96.98%7.95K
-91.77%4.69K
-45.11%721.04K
-33.80%390.42K
-55.09%262.93K
-83.24%57.03K
-18.59%1.31M
Less:Non operating expense
-7.17%2.14K
172.90%2.03M
148.90%1.84M
2.83%706.2K
-99.62%2.3K
202.69%744.86K
350.41%740.46K
324.36%686.79K
319.09%606.19K
163.87%246.08K
Total profit
185.42%1.01B
551.85%2.06B
320.23%1.6B
294.63%1.04B
255.18%355.36M
47.90%-455.77M
12.32%-728.26M
4.74%-533.19M
12.79%-229M
33.87%-874.74M
Less:Income tax cost
772.97%1.12M
-22.76%894.18K
-178.65%-172.64K
-32.71%99.02K
164.01%128.06K
-65.33%1.16M
--219.52K
--147.16K
--48.51K
66.47%3.34M
Net profit
185.20%1.01B
550.51%2.06B
320.19%1.6B
294.56%1.04B
255.09%355.23M
47.96%-456.93M
12.30%-728.48M
4.72%-533.33M
12.77%-229.05M
33.72%-878.08M
Net profit from continuing operation
185.20%1.01B
550.51%2.06B
320.19%1.6B
294.56%1.04B
255.09%355.23M
47.96%-456.93M
12.30%-728.48M
4.72%-533.33M
12.77%-229.05M
33.72%-878.08M
Less:Minority Profit
62.66%-88.57K
83.85%-741.15K
84.77%-607.69K
86.76%-427.02K
90.01%-237.18K
84.52%-4.59M
82.56%-3.99M
78.36%-3.22M
68.61%-2.37M
56.66%-29.64M
Net profit of parent company owners
185.04%1.01B
555.24%2.06B
321.49%1.6B
295.82%1.04B
256.82%355.47M
46.69%-452.34M
10.31%-724.49M
2.70%-530.11M
11.12%-226.68M
32.47%-848.44M
Earning per share
Basic earning per share
182.35%2.4
552.29%4.93
321.26%3.85
296.85%2.5
257.41%0.85
47.34%-1.09
11.68%-1.74
5.22%-1.27
15.63%-0.54
34.08%-2.07
Diluted earning per share
180.00%2.38
547.71%4.88
318.97%3.81
295.28%2.48
257.41%0.85
47.34%-1.09
11.68%-1.74
5.22%-1.27
15.63%-0.54
34.08%-2.07
Other composite income
Total composite income
185.20%1.01B
550.51%2.06B
320.19%1.6B
294.56%1.04B
255.09%355.23M
47.96%-456.93M
12.30%-728.48M
4.72%-533.33M
12.77%-229.05M
33.72%-878.08M
Total composite income of parent company owners
185.04%1.01B
555.24%2.06B
321.49%1.6B
295.82%1.04B
256.82%355.47M
46.69%-452.34M
10.31%-724.49M
2.70%-530.11M
11.12%-226.68M
32.47%-848.44M
Total composite income of minority owners
62.66%-88.57K
83.85%-741.15K
84.77%-607.69K
86.76%-427.02K
90.01%-237.18K
84.52%-4.59M
82.56%-3.99M
78.36%-3.22M
68.61%-2.37M
56.66%-29.64M
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
--
--
--
--
--
--
--
--
--
Tianjian 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 159.56%2.88B453.21%6.5B2,386.38%4.61B4,347.82%2.88B4,230.22%1.11B65.56%1.17B27.09%185.31M-43.42%64.77M-65.91%25.67M-2.70%709.39M
Operating revenue 159.56%2.88B453.21%6.5B2,386.38%4.61B4,347.82%2.88B4,230.22%1.11B65.56%1.17B27.09%185.31M-43.42%64.77M-65.91%25.67M-2.70%709.39M
Total operating cost 108.00%1.73B133.22%4.57B202.82%3.12B196.36%1.95B203.42%831.7M27.88%1.96B4.18%1.03B0.04%657.91M-13.97%274.11M-27.19%1.53B
Operating cost 169.34%1.32B473.14%2.91B2,382.85%2.06B5,158.53%1.27B4,395.72%489.13M132.36%508.41M88.65%82.96M-27.62%24.14M-37.73%10.88M-12.35%218.8M
Operating tax surcharges 1,326.81%33.49M769.25%25.83M1,589.86%16.9M813.74%4.09M1,265.01%2.35M-31.66%2.97M-72.97%1M56.21%447.07K-7.26%171.95K35.21%4.35M
Operating expense -12.12%12.65M-2.90%68.02M4.53%42.67M8.37%28.12M10.52%14.39M-14.64%70.06M-26.52%40.82M-32.38%25.95M-29.74%13.02M-0.78%82.07M
Administration expense -16.56%35.94M9.73%198.09M-49.04%137.74M-46.25%97.99M-54.98%43.07M17.56%180.53M33.01%270.31M42.89%182.3M63.52%95.67M-48.23%153.56M
Financial expense -37.66%6.35M156.74%10.96M164.91%16.27M136.05%8.08M166.77%10.18M56.84%-19.32M30.42%-25.07M8.67%-22.41M-38.52%-15.25M13.73%-44.77M
-Interest expense (Financial expense) 1,343.02%2.29M80.48%2.09M216.72%881.03K139.72%408.45K111.36%158.77K-66.10%1.16M-125.13%-754.85K-146.57%-1.03M-214.80%-1.4M-15.16%3.41M
-Interest Income (Financial expense) 48.84%-2.01M55.17%-13.16M60.25%-10.31M62.78%-8.18M72.21%-3.93M39.49%-29.35M32.80%-25.94M16.70%-21.98M-16.96%-14.15M3.89%-48.5M
Research and development 18.88%324.04M11.10%1.35B27.89%842.82M21.10%541.9M60.71%272.57M8.80%1.22B-8.13%659.05M-7.27%447.48M-27.80%169.61M-26.63%1.12B
Credit Impairment Loss 144.59%1.46M-134.75%-47.68M-261.61%-32.01M-1,497.23%-31.55M75.54%-3.28M202.42%137.23M168.04%19.81M120.44%2.26M24.47%-13.43M-14.31%-133.99M
Asset Impairment Loss -16,246.94%-246.33M-167.51%-141.56M-84.72%-86.94M-12.02%-29.34M72.19%-1.51M61.66%-52.92M58.11%-47.06M76.26%-26.19M89.92%-5.42M29.73%-138.03M
Other net revenue
Fair value change income 1,374.29%9.32M6,103.88%4.97M-26.57%3.88M-75.61%2.92M3,187.37%632.15K-130.92%-82.71K--5.29M--11.97M--19.23K--267.51K
Invest income 1,334.68%16.01M-60.81%8.89M-54.21%13.65M-80.89%3.23M-92.75%1.12M-69.46%22.68M-38.88%29.8M-39.68%16.9M60.38%15.4M-18.76%74.25M
-Including: Investment income associates 437.27%4.76M52.99%-6.89M-69.86%149.23K-366.21%-2.77M-1,155.47%-1.41M-436.29%-14.65M137.26%495.05K173.11%1.04M109.29%133.74K-84.56%4.36M
Asset deal income 10,823.36%101.75K-99.14%10.96K-62.56%12.93K405.52%12.93K102.21%931.52414.22%1.28M--34.53K---4.23K---42.12K4.42%-407.15K
Other revenue 0.24%78.88M39.54%307.17M99.97%215.94M192.80%162.34M235.42%78.69M52.62%220.12M4.15%107.99M-27.36%55.44M-44.78%23.46M-47.13%144.23M
Operating profit 185.42%1.01B552.31%2.06B320.59%1.61B294.92%1.04B255.55%355.35M47.96%-455.75M12.41%-727.91M4.89%-532.76M13.07%-228.45M33.86%-875.81M
Add:Non operating Income -100.00%0.12-96.64%24.24K-97.74%8.84K-96.98%7.95K-91.77%4.69K-45.11%721.04K-33.80%390.42K-55.09%262.93K-83.24%57.03K-18.59%1.31M
Less:Non operating expense -7.17%2.14K172.90%2.03M148.90%1.84M2.83%706.2K-99.62%2.3K202.69%744.86K350.41%740.46K324.36%686.79K319.09%606.19K163.87%246.08K
Total profit 185.42%1.01B551.85%2.06B320.23%1.6B294.63%1.04B255.18%355.36M47.90%-455.77M12.32%-728.26M4.74%-533.19M12.79%-229M33.87%-874.74M
Less:Income tax cost 772.97%1.12M-22.76%894.18K-178.65%-172.64K-32.71%99.02K164.01%128.06K-65.33%1.16M--219.52K--147.16K--48.51K66.47%3.34M
Net profit 185.20%1.01B550.51%2.06B320.19%1.6B294.56%1.04B255.09%355.23M47.96%-456.93M12.30%-728.48M4.72%-533.33M12.77%-229.05M33.72%-878.08M
Net profit from continuing operation 185.20%1.01B550.51%2.06B320.19%1.6B294.56%1.04B255.09%355.23M47.96%-456.93M12.30%-728.48M4.72%-533.33M12.77%-229.05M33.72%-878.08M
Less:Minority Profit 62.66%-88.57K83.85%-741.15K84.77%-607.69K86.76%-427.02K90.01%-237.18K84.52%-4.59M82.56%-3.99M78.36%-3.22M68.61%-2.37M56.66%-29.64M
Net profit of parent company owners 185.04%1.01B555.24%2.06B321.49%1.6B295.82%1.04B256.82%355.47M46.69%-452.34M10.31%-724.49M2.70%-530.11M11.12%-226.68M32.47%-848.44M
Earning per share
Basic earning per share 182.35%2.4552.29%4.93321.26%3.85296.85%2.5257.41%0.8547.34%-1.0911.68%-1.745.22%-1.2715.63%-0.5434.08%-2.07
Diluted earning per share 180.00%2.38547.71%4.88318.97%3.81295.28%2.48257.41%0.8547.34%-1.0911.68%-1.745.22%-1.2715.63%-0.5434.08%-2.07
Other composite income
Total composite income 185.20%1.01B550.51%2.06B320.19%1.6B294.56%1.04B255.09%355.23M47.96%-456.93M12.30%-728.48M4.72%-533.33M12.77%-229.05M33.72%-878.08M
Total composite income of parent company owners 185.04%1.01B555.24%2.06B321.49%1.6B295.82%1.04B256.82%355.47M46.69%-452.34M10.31%-724.49M2.70%-530.11M11.12%-226.68M32.47%-848.44M
Total composite income of minority owners 62.66%-88.57K83.85%-741.15K84.77%-607.69K86.76%-427.02K90.01%-237.18K84.52%-4.59M82.56%-3.99M78.36%-3.22M68.61%-2.37M56.66%-29.64M
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 ------------------Tianjian 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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