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Shenzhen Newway Photomask Making (688401)

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  • 69.65
  • +1.80+2.65%
Market Closed May 14 15:00 CST
13.47BMarket Cap49.68P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Newway Photomask Making (688401) 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
25.56%326.57M
31.94%1.16B
37.25%827M
37.48%544.03M
47.09%260.08M
30.21%875.55M
25.07%602.57M
28.49%395.72M
30.10%176.82M
5.06%672.39M
Operating revenue
25.56%326.57M
31.94%1.16B
37.25%827M
37.48%544.03M
47.09%260.08M
30.21%875.55M
25.07%602.57M
28.49%395.72M
30.10%176.82M
5.06%672.39M
Total operating cost
18.04%245.27M
30.25%881.78M
35.04%644.66M
41.01%433.17M
55.60%207.78M
27.24%677M
26.79%477.38M
26.39%307.2M
15.94%133.53M
0.66%532.04M
Operating cost
23.11%210.99M
32.28%754.92M
37.00%540.77M
38.52%360.81M
50.47%171.39M
30.77%570.71M
25.69%394.72M
29.20%260.48M
24.99%113.9M
1.58%436.41M
Operating tax surcharges
235.25%3.34M
33.20%4.82M
45.16%3.35M
56.90%2.24M
41.54%997.4K
-0.33%3.62M
-8.50%2.31M
-13.19%1.43M
-28.17%704.69K
-18.29%3.63M
Operating expense
20.25%5.26M
17.35%16.29M
15.76%12.26M
21.95%8.03M
41.17%4.37M
7.89%13.88M
-4.30%10.59M
-8.67%6.58M
-5.79%3.1M
-11.42%12.86M
Administration expense
10.25%12.85M
13.61%48.69M
18.44%37.02M
12.25%23.64M
26.65%11.65M
18.01%42.86M
23.20%31.26M
24.10%21.06M
-16.06%9.2M
7.05%36.32M
Financial expense
-94.15%630.35K
145.33%20.38M
119.92%22.72M
1,002.58%20.45M
367.90%10.78M
9.25%8.31M
765.28%10.33M
-118.70%-2.27M
-551.65%-4.02M
-56.91%7.6M
-Interest expense (Financial expense)
107.03%6.68M
45.31%22.47M
37.47%15.38M
9.37%7.82M
-7.19%3.23M
13.10%15.47M
11.04%11.19M
12.52%7.15M
5.91%3.48M
-40.27%13.67M
-Interest Income (Financial expense)
29.95%-271.64K
42.42%-2.19M
44.22%-1.79M
66.52%-739.01K
77.66%-387.78K
51.67%-3.8M
50.15%-3.2M
52.06%-2.21M
33.56%-1.74M
-39.31%-7.85M
Research and development
42.05%12.19M
-2.53%36.67M
1.32%28.54M
-9.59%18.01M
-19.41%8.58M
6.84%37.62M
12.46%28.16M
19.52%19.93M
34.45%10.65M
23.91%35.21M
Credit Impairment Loss
-268.55%-2.54M
69.41%-1.22M
85.89%-348.27K
85.19%-782.09K
35.81%-690.53K
-126.54%-4M
-293.63%-2.47M
-752.89%-5.28M
-154.93%-1.08M
-29.99%-1.77M
Asset Impairment Loss
-138.79%-2.75M
47.35%-1.5M
23.67%-1.73M
37.99%-1.72M
37.22%-1.15M
1.54%-2.85M
38.41%-2.26M
-9.02%-2.78M
-161.83%-1.83M
4.23%-2.9M
Other net revenue
Fair value change income
--290.53K
--1.18M
--646.29K
----
----
----
----
----
----
144.46%3.59M
Invest income
-1,541.06%-5.06M
-454.69%-6.63M
-41.09%764.25K
-98.83%13.59K
-161.89%-308.44K
-9.46%1.87M
-42.74%1.3M
-28.74%1.16M
1,552.40%498.39K
199.69%2.06M
-Including: Investment income associates
-701.33%-6.11M
-17,799.57%-9.29M
----
----
-32,749.09%-762.66K
-386.18%-51.91K
----
----
---2.32K
---10.68K
Asset deal income
----
-100.68%-3.66K
-98.99%8.67K
-99.13%8.9K
150.41%9.1K
189.39%541.86K
539.78%861.61K
204,608.54%1.03M
-3,702.24%-18.04K
-422.46%-606.17K
Other revenue
-27.02%3.59M
-12.23%19.63M
7.18%16.86M
6.82%12.14M
31.62%4.92M
-20.28%22.36M
9.86%15.73M
9.78%11.37M
-5.78%3.73M
27.17%28.05M
Operating profit
35.85%74.82M
31.61%284.91M
43.51%198.55M
28.20%120.51M
23.52%55.08M
28.25%216.47M
15.53%138.35M
22.74%94.01M
63.31%44.59M
28.39%168.79M
Add:Non operating Income
----
-93.64%21.44K
-91.86%22.78K
-83.02%22.78K
393.75%1.98K
-81.62%337.08K
-84.12%279.72K
-92.38%134.12K
-99.96%400
527.39%1.83M
Less:Non operating expense
----
53.40%90.31K
-80.79%2.06K
-80.19%2.06K
-78.20%2.12K
-95.51%58.87K
-95.22%10.73K
-29.59%10.41K
10,198.68%9.74K
390.82%1.31M
Total profit
35.85%74.82M
31.41%284.84M
43.25%198.57M
28.05%120.53M
23.54%55.08M
28.02%216.75M
14.29%138.62M
20.16%94.13M
57.88%44.58M
28.76%169.31M
Less:Income tax cost
11.81%6.63M
28.73%32.91M
56.55%26.82M
25.15%14.11M
-0.14%5.93M
11.82%25.56M
3.30%17.13M
5.85%11.28M
48.42%5.94M
10.62%22.86M
Net profit
38.75%68.19M
31.77%251.93M
41.37%171.75M
28.45%106.42M
27.19%49.15M
30.55%191.19M
16.03%121.49M
22.41%82.85M
59.44%38.64M
32.14%146.45M
Net profit from continuing operation
38.75%68.19M
31.77%251.93M
41.37%171.75M
28.45%106.42M
27.19%49.15M
30.55%191.19M
16.03%121.49M
22.41%82.85M
59.44%38.64M
32.14%146.45M
Less:Minority Profit
-544.88%-31.81K
-115.65%-51.13K
-101.93%-8.26K
-101.67%-7.2K
99.80%-4.93K
113.89%326.71K
111.77%428.74K
114.63%430.86K
41.74%-2.43M
73.73%-2.35M
Net profit of parent company owners
38.81%68.22M
32.02%251.98M
41.88%171.76M
29.13%106.43M
19.66%49.15M
28.27%190.86M
11.73%121.06M
16.69%82.42M
44.56%41.07M
24.23%148.8M
Earning per share
Basic earning per share
34.62%0.35
32.32%1.31
41.27%0.89
27.91%0.55
23.81%0.26
28.57%0.99
12.50%0.63
16.22%0.43
50.00%0.21
4.05%0.77
Diluted earning per share
30.77%0.34
30.30%1.29
41.27%0.89
27.91%0.55
23.81%0.26
28.57%0.99
12.50%0.63
16.22%0.43
50.00%0.21
4.05%0.77
Other composite income
1.02M
Other composite income of parent company owners
----
----
----
----
----
--1.01M
----
----
----
----
Other composite income of minority owners
----
----
----
----
----
--5.08K
----
----
----
----
Total composite income
38.75%68.19M
31.08%251.93M
41.37%171.75M
28.45%106.42M
27.19%49.15M
31.24%192.21M
16.03%121.49M
22.41%82.85M
59.44%38.64M
32.14%146.45M
Total composite income of parent company owners
38.81%68.22M
31.33%251.98M
41.88%171.76M
29.13%106.43M
19.66%49.15M
28.95%191.87M
11.73%121.06M
16.69%82.42M
44.56%41.07M
24.23%148.8M
Total composite income of minority owners
-544.88%-31.81K
-115.41%-51.13K
-101.93%-8.26K
-101.67%-7.2K
99.80%-4.93K
114.10%331.79K
111.77%428.74K
114.63%430.86K
41.74%-2.43M
73.73%-2.35M
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
--
--
--
--
--
--
--
--
--
Tianzhi International 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 25.56%326.57M31.94%1.16B37.25%827M37.48%544.03M47.09%260.08M30.21%875.55M25.07%602.57M28.49%395.72M30.10%176.82M5.06%672.39M
Operating revenue 25.56%326.57M31.94%1.16B37.25%827M37.48%544.03M47.09%260.08M30.21%875.55M25.07%602.57M28.49%395.72M30.10%176.82M5.06%672.39M
Total operating cost 18.04%245.27M30.25%881.78M35.04%644.66M41.01%433.17M55.60%207.78M27.24%677M26.79%477.38M26.39%307.2M15.94%133.53M0.66%532.04M
Operating cost 23.11%210.99M32.28%754.92M37.00%540.77M38.52%360.81M50.47%171.39M30.77%570.71M25.69%394.72M29.20%260.48M24.99%113.9M1.58%436.41M
Operating tax surcharges 235.25%3.34M33.20%4.82M45.16%3.35M56.90%2.24M41.54%997.4K-0.33%3.62M-8.50%2.31M-13.19%1.43M-28.17%704.69K-18.29%3.63M
Operating expense 20.25%5.26M17.35%16.29M15.76%12.26M21.95%8.03M41.17%4.37M7.89%13.88M-4.30%10.59M-8.67%6.58M-5.79%3.1M-11.42%12.86M
Administration expense 10.25%12.85M13.61%48.69M18.44%37.02M12.25%23.64M26.65%11.65M18.01%42.86M23.20%31.26M24.10%21.06M-16.06%9.2M7.05%36.32M
Financial expense -94.15%630.35K145.33%20.38M119.92%22.72M1,002.58%20.45M367.90%10.78M9.25%8.31M765.28%10.33M-118.70%-2.27M-551.65%-4.02M-56.91%7.6M
-Interest expense (Financial expense) 107.03%6.68M45.31%22.47M37.47%15.38M9.37%7.82M-7.19%3.23M13.10%15.47M11.04%11.19M12.52%7.15M5.91%3.48M-40.27%13.67M
-Interest Income (Financial expense) 29.95%-271.64K42.42%-2.19M44.22%-1.79M66.52%-739.01K77.66%-387.78K51.67%-3.8M50.15%-3.2M52.06%-2.21M33.56%-1.74M-39.31%-7.85M
Research and development 42.05%12.19M-2.53%36.67M1.32%28.54M-9.59%18.01M-19.41%8.58M6.84%37.62M12.46%28.16M19.52%19.93M34.45%10.65M23.91%35.21M
Credit Impairment Loss -268.55%-2.54M69.41%-1.22M85.89%-348.27K85.19%-782.09K35.81%-690.53K-126.54%-4M-293.63%-2.47M-752.89%-5.28M-154.93%-1.08M-29.99%-1.77M
Asset Impairment Loss -138.79%-2.75M47.35%-1.5M23.67%-1.73M37.99%-1.72M37.22%-1.15M1.54%-2.85M38.41%-2.26M-9.02%-2.78M-161.83%-1.83M4.23%-2.9M
Other net revenue
Fair value change income --290.53K--1.18M--646.29K------------------------144.46%3.59M
Invest income -1,541.06%-5.06M-454.69%-6.63M-41.09%764.25K-98.83%13.59K-161.89%-308.44K-9.46%1.87M-42.74%1.3M-28.74%1.16M1,552.40%498.39K199.69%2.06M
-Including: Investment income associates -701.33%-6.11M-17,799.57%-9.29M---------32,749.09%-762.66K-386.18%-51.91K-----------2.32K---10.68K
Asset deal income -----100.68%-3.66K-98.99%8.67K-99.13%8.9K150.41%9.1K189.39%541.86K539.78%861.61K204,608.54%1.03M-3,702.24%-18.04K-422.46%-606.17K
Other revenue -27.02%3.59M-12.23%19.63M7.18%16.86M6.82%12.14M31.62%4.92M-20.28%22.36M9.86%15.73M9.78%11.37M-5.78%3.73M27.17%28.05M
Operating profit 35.85%74.82M31.61%284.91M43.51%198.55M28.20%120.51M23.52%55.08M28.25%216.47M15.53%138.35M22.74%94.01M63.31%44.59M28.39%168.79M
Add:Non operating Income -----93.64%21.44K-91.86%22.78K-83.02%22.78K393.75%1.98K-81.62%337.08K-84.12%279.72K-92.38%134.12K-99.96%400527.39%1.83M
Less:Non operating expense ----53.40%90.31K-80.79%2.06K-80.19%2.06K-78.20%2.12K-95.51%58.87K-95.22%10.73K-29.59%10.41K10,198.68%9.74K390.82%1.31M
Total profit 35.85%74.82M31.41%284.84M43.25%198.57M28.05%120.53M23.54%55.08M28.02%216.75M14.29%138.62M20.16%94.13M57.88%44.58M28.76%169.31M
Less:Income tax cost 11.81%6.63M28.73%32.91M56.55%26.82M25.15%14.11M-0.14%5.93M11.82%25.56M3.30%17.13M5.85%11.28M48.42%5.94M10.62%22.86M
Net profit 38.75%68.19M31.77%251.93M41.37%171.75M28.45%106.42M27.19%49.15M30.55%191.19M16.03%121.49M22.41%82.85M59.44%38.64M32.14%146.45M
Net profit from continuing operation 38.75%68.19M31.77%251.93M41.37%171.75M28.45%106.42M27.19%49.15M30.55%191.19M16.03%121.49M22.41%82.85M59.44%38.64M32.14%146.45M
Less:Minority Profit -544.88%-31.81K-115.65%-51.13K-101.93%-8.26K-101.67%-7.2K99.80%-4.93K113.89%326.71K111.77%428.74K114.63%430.86K41.74%-2.43M73.73%-2.35M
Net profit of parent company owners 38.81%68.22M32.02%251.98M41.88%171.76M29.13%106.43M19.66%49.15M28.27%190.86M11.73%121.06M16.69%82.42M44.56%41.07M24.23%148.8M
Earning per share
Basic earning per share 34.62%0.3532.32%1.3141.27%0.8927.91%0.5523.81%0.2628.57%0.9912.50%0.6316.22%0.4350.00%0.214.05%0.77
Diluted earning per share 30.77%0.3430.30%1.2941.27%0.8927.91%0.5523.81%0.2628.57%0.9912.50%0.6316.22%0.4350.00%0.214.05%0.77
Other composite income 1.02M
Other composite income of parent company owners ----------------------1.01M----------------
Other composite income of minority owners ----------------------5.08K----------------
Total composite income 38.75%68.19M31.08%251.93M41.37%171.75M28.45%106.42M27.19%49.15M31.24%192.21M16.03%121.49M22.41%82.85M59.44%38.64M32.14%146.45M
Total composite income of parent company owners 38.81%68.22M31.33%251.98M41.88%171.76M29.13%106.43M19.66%49.15M28.95%191.87M11.73%121.06M16.69%82.42M44.56%41.07M24.23%148.8M
Total composite income of minority owners -544.88%-31.81K-115.41%-51.13K-101.93%-8.26K-101.67%-7.2K99.80%-4.93K114.10%331.79K111.77%428.74K114.63%430.86K41.74%-2.43M73.73%-2.35M
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 ------------------Tianzhi International 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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