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China Micro Semicon(shenzhen) (688380)

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  • 51.41
  • +0.91+1.80%
Market Closed May 15 15:00 CST
20.58BMarket Cap68.36P/E (TTM)

China Micro Semicon(shenzhen) (688380) 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
57.47%325.18M
23.09%1.12B
19.03%773.01M
17.56%503.96M
0.52%206.5M
27.76%911.65M
40.03%649.43M
48.74%428.68M
56.12%205.43M
12.06%713.57M
Operating revenue
57.47%325.18M
23.09%1.12B
19.03%773.01M
17.56%503.96M
0.52%206.5M
27.76%911.65M
40.03%649.43M
48.74%428.68M
56.12%205.43M
12.06%713.57M
Total operating cost
42.94%250.34M
15.12%948.65M
13.04%666.6M
12.04%426.65M
-6.10%175.14M
8.52%824.08M
20.14%589.69M
26.89%380.81M
34.51%186.53M
39.42%759.37M
Operating cost
47.87%200.13M
15.34%737.46M
12.77%513.12M
11.74%336.37M
-10.06%135.34M
8.54%639.39M
20.38%455.01M
30.55%301.04M
46.36%150.48M
57.06%589.08M
Operating tax surcharges
79.95%1.44M
80.46%5.93M
44.16%3.28M
34.57%2.04M
89.92%801.81K
44.91%3.29M
57.41%2.27M
104.50%1.52M
32.10%422.18K
-40.72%2.27M
Operating expense
50.96%5.89M
26.34%23.81M
9.67%17.72M
15.41%9.88M
29.91%3.9M
-3.61%18.84M
17.22%16.16M
8.94%8.56M
-30.05%3M
2.44%19.55M
Administration expense
22.61%12.93M
32.14%54.23M
44.57%38.28M
27.85%23.3M
45.69%10.55M
1.98%41.04M
31.89%26.48M
42.03%18.22M
15.53%7.24M
23.13%40.25M
Financial expense
-161.34%-869.57K
150.52%3.04M
134.31%2.85M
125.80%2.09M
92.08%1.42M
50.77%-6.03M
13.38%-8.29M
-11.93%-8.09M
117.42%737.97K
-23.36%-12.24M
-Interest expense (Financial expense)
96.24%197.69K
213.10%2.06M
122.03%1.39M
191.31%778.04K
-28.76%100.74K
-2.07%657.71K
17.02%625.99K
-28.80%267.08K
-26.49%141.42K
-11.95%671.61K
-Interest Income (Financial expense)
36.95%-166.44K
89.92%-1.28M
91.17%-1.08M
94.05%-704.71K
53.35%-263.97K
26.21%-12.68M
13.83%-12.26M
-12.19%-11.85M
86.91%-565.83K
-49.70%-17.19M
Research and development
33.24%30.81M
-2.64%124.18M
-6.84%91.36M
-11.06%52.97M
-6.14%23.13M
5.87%127.54M
12.55%98.06M
7.68%59.56M
-15.63%24.64M
-2.80%120.47M
Credit Impairment Loss
-60.70%508.11K
86.36%-207.07K
-155.61%-182.72K
316.28%527.05K
78.87%1.29M
-181.31%-1.52M
-73.03%328.58K
-110.24%-243.69K
-42.02%722.88K
120.36%1.87M
Asset Impairment Loss
72.06%-1.89M
-42.59%-16.53M
-574.75%-12.75M
-276.69%-10.96M
-303.66%-6.78M
79.02%-11.6M
111.21%2.69M
150.32%6.2M
--3.33M
-159.57%-55.26M
Other net revenue
Fair value change income
-231.35%-27.59M
724.29%82.08M
265.93%21.24M
85.61%-8.31M
67.23%-8.33M
-285.82%-13.15M
-501.97%-12.8M
-321.16%-57.76M
-154.84%-25.41M
120.87%7.08M
Invest income
-17.90%7.81M
9.83%42.95M
29.36%31.68M
58.98%21.89M
73.44%9.51M
12.16%39.11M
-22.14%24.49M
-20.57%13.77M
-5.11%5.48M
316.44%34.87M
Asset deal income
----
1,981.73%400.23K
2,136.52%429.98K
2,849.48%429.98K
----
-88.38%19.23K
41.87%19.23K
133.52%14.58K
--23.87K
5,014.44%165.5K
Other revenue
-94.93%420.58K
-25.26%27.99M
-55.02%17.2M
-58.34%12.73M
-67.17%8.29M
57.01%37.45M
341.48%38.23M
894.22%30.56M
4,620.16%25.25M
36.04%23.85M
Operating profit
53.02%54.08M
124.95%310.17M
45.53%164.03M
131.64%93.62M
24.90%35.35M
514.93%137.89M
1,055.94%112.71M
63.65%40.42M
-39.55%28.3M
-161.94%-33.23M
Add:Non operating Income
-67.61%18.06K
55.38%159.41K
5.74%91.95K
9.61%69.37K
-11.53%55.76K
209.80%102.59K
163.41%86.95K
91.80%63.29K
--63.02K
-24.23%33.12K
Less:Non operating expense
36.92%54.47K
1,391.24%5.3M
1,834.93%3.14M
2,801.61%3.11M
-51.60%39.78K
4.58%355.69K
-52.19%162.45K
1,664.51%107.35K
5,569.21%82.19K
17.35%340.1K
Total profit
52.84%54.05M
121.63%305.03M
42.92%160.97M
124.35%90.57M
25.04%35.36M
510.38%137.63M
1,031.08%112.63M
63.29%40.37M
-39.59%28.28M
-162.80%-33.54M
Less:Income tax cost
197.47%2.8M
2,511.20%20.85M
572.05%8.69M
254.75%4.1M
272.07%941.21K
106.89%798.42K
120.95%1.29M
-45.88%-2.65M
-115.17%-546.99K
-95.17%-11.59M
Net profit
48.89%51.25M
107.68%284.18M
36.78%152.29M
100.99%86.47M
19.40%34.42M
723.43%136.83M
1,978.21%111.34M
62.10%43.02M
-33.28%28.83M
-136.99%-21.95M
Net profit from continuing operation
48.89%51.25M
107.68%284.18M
36.78%152.29M
100.99%86.47M
19.40%34.42M
723.43%136.83M
1,978.21%111.34M
62.10%43.02M
-33.28%28.83M
-136.99%-21.95M
Net profit of parent company owners
48.89%51.25M
107.68%284.18M
36.78%152.29M
100.99%86.47M
19.40%34.42M
723.43%136.83M
1,978.21%111.34M
62.10%43.02M
-33.28%28.83M
-136.99%-21.95M
Earning per share
Basic earning per share
44.44%0.13
108.82%0.71
35.71%0.38
100.00%0.22
28.57%0.09
780.00%0.34
2,900.00%0.28
57.14%0.11
-36.36%0.07
-129.41%-0.05
Diluted earning per share
44.44%0.13
108.82%0.71
35.71%0.38
100.00%0.22
28.57%0.09
780.00%0.34
2,900.00%0.28
57.14%0.11
-36.36%0.07
-129.41%-0.05
Other composite income
-401.57%-544.31K
-226.44%-446.83K
-88.63%-199.71K
-102.79%-8.27K
-7.07%180.49K
-7.15%353.41K
-111.96%-105.87K
-70.28%296K
185.19%194.22K
-76.88%380.64K
Other composite income of parent company owners
-401.57%-544.31K
-226.44%-446.83K
-88.63%-199.71K
-102.79%-8.27K
-7.07%180.49K
-7.15%353.41K
-111.96%-105.87K
-70.28%296K
185.19%194.22K
-76.88%380.64K
Total composite income
46.54%50.7M
106.82%283.73M
36.73%152.09M
99.60%86.46M
19.22%34.6M
736.07%137.19M
2,305.96%111.23M
57.31%43.32M
-32.47%29.02M
-135.36%-21.57M
Total composite income of parent company owners
46.54%50.7M
106.82%283.73M
36.73%152.09M
99.60%86.46M
19.22%34.6M
736.07%137.19M
2,305.96%111.23M
57.31%43.32M
-32.47%29.02M
-135.36%-21.57M
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
--
--
--
--
--
--
--
--
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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 57.47%325.18M23.09%1.12B19.03%773.01M17.56%503.96M0.52%206.5M27.76%911.65M40.03%649.43M48.74%428.68M56.12%205.43M12.06%713.57M
Operating revenue 57.47%325.18M23.09%1.12B19.03%773.01M17.56%503.96M0.52%206.5M27.76%911.65M40.03%649.43M48.74%428.68M56.12%205.43M12.06%713.57M
Total operating cost 42.94%250.34M15.12%948.65M13.04%666.6M12.04%426.65M-6.10%175.14M8.52%824.08M20.14%589.69M26.89%380.81M34.51%186.53M39.42%759.37M
Operating cost 47.87%200.13M15.34%737.46M12.77%513.12M11.74%336.37M-10.06%135.34M8.54%639.39M20.38%455.01M30.55%301.04M46.36%150.48M57.06%589.08M
Operating tax surcharges 79.95%1.44M80.46%5.93M44.16%3.28M34.57%2.04M89.92%801.81K44.91%3.29M57.41%2.27M104.50%1.52M32.10%422.18K-40.72%2.27M
Operating expense 50.96%5.89M26.34%23.81M9.67%17.72M15.41%9.88M29.91%3.9M-3.61%18.84M17.22%16.16M8.94%8.56M-30.05%3M2.44%19.55M
Administration expense 22.61%12.93M32.14%54.23M44.57%38.28M27.85%23.3M45.69%10.55M1.98%41.04M31.89%26.48M42.03%18.22M15.53%7.24M23.13%40.25M
Financial expense -161.34%-869.57K150.52%3.04M134.31%2.85M125.80%2.09M92.08%1.42M50.77%-6.03M13.38%-8.29M-11.93%-8.09M117.42%737.97K-23.36%-12.24M
-Interest expense (Financial expense) 96.24%197.69K213.10%2.06M122.03%1.39M191.31%778.04K-28.76%100.74K-2.07%657.71K17.02%625.99K-28.80%267.08K-26.49%141.42K-11.95%671.61K
-Interest Income (Financial expense) 36.95%-166.44K89.92%-1.28M91.17%-1.08M94.05%-704.71K53.35%-263.97K26.21%-12.68M13.83%-12.26M-12.19%-11.85M86.91%-565.83K-49.70%-17.19M
Research and development 33.24%30.81M-2.64%124.18M-6.84%91.36M-11.06%52.97M-6.14%23.13M5.87%127.54M12.55%98.06M7.68%59.56M-15.63%24.64M-2.80%120.47M
Credit Impairment Loss -60.70%508.11K86.36%-207.07K-155.61%-182.72K316.28%527.05K78.87%1.29M-181.31%-1.52M-73.03%328.58K-110.24%-243.69K-42.02%722.88K120.36%1.87M
Asset Impairment Loss 72.06%-1.89M-42.59%-16.53M-574.75%-12.75M-276.69%-10.96M-303.66%-6.78M79.02%-11.6M111.21%2.69M150.32%6.2M--3.33M-159.57%-55.26M
Other net revenue
Fair value change income -231.35%-27.59M724.29%82.08M265.93%21.24M85.61%-8.31M67.23%-8.33M-285.82%-13.15M-501.97%-12.8M-321.16%-57.76M-154.84%-25.41M120.87%7.08M
Invest income -17.90%7.81M9.83%42.95M29.36%31.68M58.98%21.89M73.44%9.51M12.16%39.11M-22.14%24.49M-20.57%13.77M-5.11%5.48M316.44%34.87M
Asset deal income ----1,981.73%400.23K2,136.52%429.98K2,849.48%429.98K-----88.38%19.23K41.87%19.23K133.52%14.58K--23.87K5,014.44%165.5K
Other revenue -94.93%420.58K-25.26%27.99M-55.02%17.2M-58.34%12.73M-67.17%8.29M57.01%37.45M341.48%38.23M894.22%30.56M4,620.16%25.25M36.04%23.85M
Operating profit 53.02%54.08M124.95%310.17M45.53%164.03M131.64%93.62M24.90%35.35M514.93%137.89M1,055.94%112.71M63.65%40.42M-39.55%28.3M-161.94%-33.23M
Add:Non operating Income -67.61%18.06K55.38%159.41K5.74%91.95K9.61%69.37K-11.53%55.76K209.80%102.59K163.41%86.95K91.80%63.29K--63.02K-24.23%33.12K
Less:Non operating expense 36.92%54.47K1,391.24%5.3M1,834.93%3.14M2,801.61%3.11M-51.60%39.78K4.58%355.69K-52.19%162.45K1,664.51%107.35K5,569.21%82.19K17.35%340.1K
Total profit 52.84%54.05M121.63%305.03M42.92%160.97M124.35%90.57M25.04%35.36M510.38%137.63M1,031.08%112.63M63.29%40.37M-39.59%28.28M-162.80%-33.54M
Less:Income tax cost 197.47%2.8M2,511.20%20.85M572.05%8.69M254.75%4.1M272.07%941.21K106.89%798.42K120.95%1.29M-45.88%-2.65M-115.17%-546.99K-95.17%-11.59M
Net profit 48.89%51.25M107.68%284.18M36.78%152.29M100.99%86.47M19.40%34.42M723.43%136.83M1,978.21%111.34M62.10%43.02M-33.28%28.83M-136.99%-21.95M
Net profit from continuing operation 48.89%51.25M107.68%284.18M36.78%152.29M100.99%86.47M19.40%34.42M723.43%136.83M1,978.21%111.34M62.10%43.02M-33.28%28.83M-136.99%-21.95M
Net profit of parent company owners 48.89%51.25M107.68%284.18M36.78%152.29M100.99%86.47M19.40%34.42M723.43%136.83M1,978.21%111.34M62.10%43.02M-33.28%28.83M-136.99%-21.95M
Earning per share
Basic earning per share 44.44%0.13108.82%0.7135.71%0.38100.00%0.2228.57%0.09780.00%0.342,900.00%0.2857.14%0.11-36.36%0.07-129.41%-0.05
Diluted earning per share 44.44%0.13108.82%0.7135.71%0.38100.00%0.2228.57%0.09780.00%0.342,900.00%0.2857.14%0.11-36.36%0.07-129.41%-0.05
Other composite income -401.57%-544.31K-226.44%-446.83K-88.63%-199.71K-102.79%-8.27K-7.07%180.49K-7.15%353.41K-111.96%-105.87K-70.28%296K185.19%194.22K-76.88%380.64K
Other composite income of parent company owners -401.57%-544.31K-226.44%-446.83K-88.63%-199.71K-102.79%-8.27K-7.07%180.49K-7.15%353.41K-111.96%-105.87K-70.28%296K185.19%194.22K-76.88%380.64K
Total composite income 46.54%50.7M106.82%283.73M36.73%152.09M99.60%86.46M19.22%34.6M736.07%137.19M2,305.96%111.23M57.31%43.32M-32.47%29.02M-135.36%-21.57M
Total composite income of parent company owners 46.54%50.7M106.82%283.73M36.73%152.09M99.60%86.46M19.22%34.6M736.07%137.19M2,305.96%111.23M57.31%43.32M-32.47%29.02M-135.36%-21.57M
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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