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Fortior Technology(Shenzhen)Co., (688279)

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  • 197.45
  • +1.46+0.74%
Market Closed Apr 30 15:00 CST
22.73BMarket Cap88.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fortior Technology(Shenzhen)Co., (688279) Income Statement

All
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
46.20%250.29M
28.91%773.9M
28.88%557.84M
32.84%375.04M
47.34%171.2M
45.94%600.32M
53.72%432.83M
57.78%282.32M
31.14%116.19M
27.37%411.36M
Operating revenue
46.20%250.29M
28.91%773.9M
28.88%557.84M
32.84%375.04M
47.34%171.2M
45.94%600.32M
53.72%432.83M
57.78%282.32M
31.14%116.19M
27.37%411.36M
Total operating cost
33.15%182.33M
39.59%633.73M
54.57%438.23M
59.25%289.25M
83.19%136.94M
48.71%454M
40.20%283.52M
42.27%181.64M
23.11%74.75M
33.73%305.29M
Operating cost
48.30%120.59M
30.76%367.06M
32.14%269.17M
35.00%178.47M
53.85%81.31M
46.67%280.72M
55.07%203.7M
58.52%132.2M
31.41%52.85M
39.17%191.39M
Operating tax surcharges
15.94%1.2M
21.06%5.07M
40.15%3.97M
46.03%2.25M
64.93%1.03M
51.95%4.19M
34.33%2.84M
17.19%1.54M
-5.62%625.37K
-3.40%2.76M
Operating expense
-9.27%7.34M
63.88%40.43M
99.63%25.99M
104.57%17.01M
119.11%8.09M
34.10%24.67M
8.60%13.02M
9.60%8.32M
1.53%3.69M
45.95%18.4M
Administration expense
24.72%13.3M
69.04%52.91M
85.48%32.32M
69.20%19.55M
121.96%10.67M
28.67%31.3M
6.95%17.43M
6.23%11.55M
33.35%4.81M
12.55%24.32M
Financial expense
251.88%2.64M
75.49%-885.3K
85.13%-2.76M
110.39%1.26M
111.40%749.38K
77.78%-3.61M
-60.60%-18.55M
-54.19%-12.17M
-207.40%-6.57M
-60.20%-16.26M
-Interest Income (Financial expense)
9.56%-346.19K
35.34%-3.26M
87.77%-2.68M
92.74%-980.78K
94.60%-382.79K
70.71%-5.04M
-94.72%-21.93M
-103.99%-13.5M
-143.23%-7.08M
-117.43%-17.2M
Research and development
6.20%37.26M
44.90%169.15M
68.30%109.53M
75.92%70.71M
81.36%35.09M
37.86%116.73M
25.13%65.08M
24.11%40.19M
31.29%19.35M
32.63%84.67M
Credit Impairment Loss
-540.20%-253.05K
-945.85%-227.22K
-173.01%-66.72K
-132.35%-204.53K
45.13%-39.53K
118.79%26.86K
181.56%91.39K
5.82%-88.03K
63.72%-72.03K
-508.04%-142.97K
Asset Impairment Loss
23.30%-691.96K
-70.28%-6.1M
-36.38%-4.28M
-14.41%-1.98M
-5.00%-902.11K
-178.48%-3.58M
-226.63%-3.14M
-526.64%-1.73M
---859.12K
-410.02%-1.29M
Other net revenue
Fair value change income
-27.55%3.49M
16.67%8.01M
526.33%4.53M
202.15%3.57M
3.58%4.82M
605.08%6.86M
-120.71%-1.06M
612.31%1.18M
-22.93%4.65M
-121.15%-1.36M
Invest income
71.80%15.99M
14.99%52.3M
59.60%35.29M
66.00%23.09M
221.33%9.31M
7.69%45.48M
-19.34%22.11M
-36.85%13.91M
-52.17%2.9M
68.83%42.23M
-Including: Investment income associates
---303.31K
---642.23K
---84.54K
---2.35K
----
----
----
----
----
----
Asset deal income
----
----
----
----
----
927.11%67.71K
----
----
----
-89.37%6.59K
Other revenue
-27.70%4.47M
23.66%31.28M
8.95%19.03M
18.45%11.52M
69.36%6.18M
3.52%25.29M
54.87%17.47M
12.84%9.72M
662.36%3.65M
44.04%24.43M
Operating profit
69.64%90.97M
2.25%225.43M
-5.77%174.11M
-1.54%121.78M
3.70%53.62M
29.73%220.47M
51.33%184.79M
51.37%123.68M
28.46%51.71M
18.91%169.95M
Add:Non operating Income
--189.06K
-49.79%282.99K
-94.28%30.17K
-95.42%19.1K
----
12.24%563.57K
24.64%527.09K
84.26%416.77K
387.17%276.73K
129.37%502.11K
Less:Non operating expense
--10.68K
2,755.57%35.38K
2,780.47%35.38K
--1.35K
----
-98.32%1.24K
-67.04%1.23K
----
----
4,538.73%73.83K
Total profit
69.97%91.14M
2.10%225.68M
-6.05%174.11M
-1.85%121.8M
3.15%53.62M
29.73%221.04M
51.24%185.31M
51.46%124.1M
28.96%51.99M
19.03%170.38M
Less:Income tax cost
-10.39%2.88M
608.94%6.74M
357.65%6.86M
154.32%5.29M
125.30%3.21M
70.33%-1.33M
201.28%1.5M
265.58%2.08M
210.73%1.42M
-490.66%-4.47M
Net profit
75.09%88.27M
-1.54%218.94M
-9.01%167.25M
-4.51%116.51M
-0.29%50.41M
27.18%222.36M
48.23%183.81M
46.68%122.02M
26.87%50.56M
23.13%174.85M
Net profit from continuing operation
75.09%88.27M
-1.54%218.94M
-9.01%167.25M
-4.51%116.51M
-0.29%50.41M
27.18%222.36M
48.23%183.81M
46.68%122.02M
26.87%50.56M
23.13%174.85M
Net profit of parent company owners
75.09%88.27M
-1.54%218.94M
-9.01%167.25M
-4.51%116.51M
-0.29%50.41M
27.18%222.36M
48.23%183.81M
46.68%122.02M
26.87%50.56M
23.13%174.85M
Earning per share
Basic earning per share
40.00%0.77
-10.37%2.16
-13.57%1.72
-4.55%1.26
0.00%0.55
27.51%2.41
48.51%1.99
46.67%1.32
27.91%0.55
12.50%1.89
Diluted earning per share
42.59%0.77
-10.42%2.15
-14.07%1.71
-5.30%1.25
-1.82%0.54
26.98%2.4
48.51%1.99
46.67%1.32
27.91%0.55
12.50%1.89
Other composite income
92.73%-5.55K
-1,053.08%-556.1K
-9.76%-326.77K
-269.52%-168.81K
-315.51%-76.33K
105.37%58.35K
-452.61%-297.7K
503.24%99.58K
3,278.26%35.42K
-439.20%-1.09M
Other composite income of parent company owners
92.73%-5.55K
-1,053.08%-556.1K
-9.76%-326.77K
-269.52%-168.81K
-315.51%-76.33K
105.37%58.35K
-452.61%-297.7K
503.24%99.58K
3,278.26%35.42K
-439.20%-1.09M
Total composite income
75.34%88.26M
-1.82%218.38M
-9.04%166.92M
-4.73%116.34M
-0.51%50.34M
28.00%222.42M
48.05%183.51M
46.84%122.12M
26.96%50.6M
22.09%173.76M
Total composite income of parent company owners
75.34%88.26M
-1.82%218.38M
-9.04%166.92M
-4.73%116.34M
-0.51%50.34M
28.00%222.42M
48.05%183.51M
46.84%122.12M
26.96%50.6M
22.09%173.76M
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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--
--
--
--
--
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Unqualified opinion
Auditor
--
--
--
--
--
--
--
--
--
Dahua 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 46.20%250.29M28.91%773.9M28.88%557.84M32.84%375.04M47.34%171.2M45.94%600.32M53.72%432.83M57.78%282.32M31.14%116.19M27.37%411.36M
Operating revenue 46.20%250.29M28.91%773.9M28.88%557.84M32.84%375.04M47.34%171.2M45.94%600.32M53.72%432.83M57.78%282.32M31.14%116.19M27.37%411.36M
Total operating cost 33.15%182.33M39.59%633.73M54.57%438.23M59.25%289.25M83.19%136.94M48.71%454M40.20%283.52M42.27%181.64M23.11%74.75M33.73%305.29M
Operating cost 48.30%120.59M30.76%367.06M32.14%269.17M35.00%178.47M53.85%81.31M46.67%280.72M55.07%203.7M58.52%132.2M31.41%52.85M39.17%191.39M
Operating tax surcharges 15.94%1.2M21.06%5.07M40.15%3.97M46.03%2.25M64.93%1.03M51.95%4.19M34.33%2.84M17.19%1.54M-5.62%625.37K-3.40%2.76M
Operating expense -9.27%7.34M63.88%40.43M99.63%25.99M104.57%17.01M119.11%8.09M34.10%24.67M8.60%13.02M9.60%8.32M1.53%3.69M45.95%18.4M
Administration expense 24.72%13.3M69.04%52.91M85.48%32.32M69.20%19.55M121.96%10.67M28.67%31.3M6.95%17.43M6.23%11.55M33.35%4.81M12.55%24.32M
Financial expense 251.88%2.64M75.49%-885.3K85.13%-2.76M110.39%1.26M111.40%749.38K77.78%-3.61M-60.60%-18.55M-54.19%-12.17M-207.40%-6.57M-60.20%-16.26M
-Interest Income (Financial expense) 9.56%-346.19K35.34%-3.26M87.77%-2.68M92.74%-980.78K94.60%-382.79K70.71%-5.04M-94.72%-21.93M-103.99%-13.5M-143.23%-7.08M-117.43%-17.2M
Research and development 6.20%37.26M44.90%169.15M68.30%109.53M75.92%70.71M81.36%35.09M37.86%116.73M25.13%65.08M24.11%40.19M31.29%19.35M32.63%84.67M
Credit Impairment Loss -540.20%-253.05K-945.85%-227.22K-173.01%-66.72K-132.35%-204.53K45.13%-39.53K118.79%26.86K181.56%91.39K5.82%-88.03K63.72%-72.03K-508.04%-142.97K
Asset Impairment Loss 23.30%-691.96K-70.28%-6.1M-36.38%-4.28M-14.41%-1.98M-5.00%-902.11K-178.48%-3.58M-226.63%-3.14M-526.64%-1.73M---859.12K-410.02%-1.29M
Other net revenue
Fair value change income -27.55%3.49M16.67%8.01M526.33%4.53M202.15%3.57M3.58%4.82M605.08%6.86M-120.71%-1.06M612.31%1.18M-22.93%4.65M-121.15%-1.36M
Invest income 71.80%15.99M14.99%52.3M59.60%35.29M66.00%23.09M221.33%9.31M7.69%45.48M-19.34%22.11M-36.85%13.91M-52.17%2.9M68.83%42.23M
-Including: Investment income associates ---303.31K---642.23K---84.54K---2.35K------------------------
Asset deal income --------------------927.11%67.71K-------------89.37%6.59K
Other revenue -27.70%4.47M23.66%31.28M8.95%19.03M18.45%11.52M69.36%6.18M3.52%25.29M54.87%17.47M12.84%9.72M662.36%3.65M44.04%24.43M
Operating profit 69.64%90.97M2.25%225.43M-5.77%174.11M-1.54%121.78M3.70%53.62M29.73%220.47M51.33%184.79M51.37%123.68M28.46%51.71M18.91%169.95M
Add:Non operating Income --189.06K-49.79%282.99K-94.28%30.17K-95.42%19.1K----12.24%563.57K24.64%527.09K84.26%416.77K387.17%276.73K129.37%502.11K
Less:Non operating expense --10.68K2,755.57%35.38K2,780.47%35.38K--1.35K-----98.32%1.24K-67.04%1.23K--------4,538.73%73.83K
Total profit 69.97%91.14M2.10%225.68M-6.05%174.11M-1.85%121.8M3.15%53.62M29.73%221.04M51.24%185.31M51.46%124.1M28.96%51.99M19.03%170.38M
Less:Income tax cost -10.39%2.88M608.94%6.74M357.65%6.86M154.32%5.29M125.30%3.21M70.33%-1.33M201.28%1.5M265.58%2.08M210.73%1.42M-490.66%-4.47M
Net profit 75.09%88.27M-1.54%218.94M-9.01%167.25M-4.51%116.51M-0.29%50.41M27.18%222.36M48.23%183.81M46.68%122.02M26.87%50.56M23.13%174.85M
Net profit from continuing operation 75.09%88.27M-1.54%218.94M-9.01%167.25M-4.51%116.51M-0.29%50.41M27.18%222.36M48.23%183.81M46.68%122.02M26.87%50.56M23.13%174.85M
Net profit of parent company owners 75.09%88.27M-1.54%218.94M-9.01%167.25M-4.51%116.51M-0.29%50.41M27.18%222.36M48.23%183.81M46.68%122.02M26.87%50.56M23.13%174.85M
Earning per share
Basic earning per share 40.00%0.77-10.37%2.16-13.57%1.72-4.55%1.260.00%0.5527.51%2.4148.51%1.9946.67%1.3227.91%0.5512.50%1.89
Diluted earning per share 42.59%0.77-10.42%2.15-14.07%1.71-5.30%1.25-1.82%0.5426.98%2.448.51%1.9946.67%1.3227.91%0.5512.50%1.89
Other composite income 92.73%-5.55K-1,053.08%-556.1K-9.76%-326.77K-269.52%-168.81K-315.51%-76.33K105.37%58.35K-452.61%-297.7K503.24%99.58K3,278.26%35.42K-439.20%-1.09M
Other composite income of parent company owners 92.73%-5.55K-1,053.08%-556.1K-9.76%-326.77K-269.52%-168.81K-315.51%-76.33K105.37%58.35K-452.61%-297.7K503.24%99.58K3,278.26%35.42K-439.20%-1.09M
Total composite income 75.34%88.26M-1.82%218.38M-9.04%166.92M-4.73%116.34M-0.51%50.34M28.00%222.42M48.05%183.51M46.84%122.12M26.96%50.6M22.09%173.76M
Total composite income of parent company owners 75.34%88.26M-1.82%218.38M-9.04%166.92M-4.73%116.34M-0.51%50.34M28.00%222.42M48.05%183.51M46.84%122.12M26.96%50.6M22.09%173.76M
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 ------------------Dahua 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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