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Changzhou Fusion New Material (688503)

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  • 84.95
  • +5.49+6.91%
Market Closed Jan 16 15:00 CST
20.56BMarket Cap87.13P/E (TTM)

Changzhou Fusion New Material (688503) Income Statement

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YOY yoy
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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
8.29%10.64B
-4.87%6.44B
1.38%2.99B
21.35%12.49B
32.80%9.83B
61.79%6.76B
65.57%2.95B
58.21%10.29B
51.63%7.4B
23.56%4.18B
Operating revenue
8.29%10.64B
-4.87%6.44B
1.38%2.99B
21.35%12.49B
32.80%9.83B
61.79%6.76B
65.57%2.95B
58.21%10.29B
51.63%7.4B
23.56%4.18B
Total operating cost
9.56%10.29B
-1.47%6.25B
3.20%2.93B
22.11%11.91B
36.01%9.39B
60.82%6.34B
65.04%2.84B
60.08%9.76B
50.82%6.9B
25.13%3.94B
Operating cost
10.76%9.91B
-0.59%5.99B
3.50%2.8B
22.86%11.4B
35.94%8.95B
60.49%6.03B
66.43%2.71B
61.32%9.28B
52.05%6.58B
25.32%3.76B
Operating tax surcharges
11.07%28.27M
-29.18%12.91M
189.53%8.29M
70.21%26.32M
83.12%25.45M
113.50%18.23M
-13.79%2.86M
108.04%15.46M
215.17%13.9M
136.63%8.54M
Operating expense
-2.90%32.22M
-20.77%19.96M
-3.53%10.33M
21.34%48.5M
15.35%33.18M
52.92%25.19M
44.33%10.71M
61.27%39.97M
107.87%28.77M
92.51%16.47M
Administration expense
37.18%94.29M
-7.69%55.22M
11.07%28.23M
-1.33%85.68M
33.18%68.74M
108.85%59.82M
135.42%25.42M
37.79%86.84M
26.71%51.61M
17.13%28.64M
Financial expense
-66.45%25.68M
-41.62%27.11M
17.07%13.98M
5.55%40.75M
307.53%76.54M
561.79%46.43M
21.67%11.94M
21.01%38.61M
-25.00%18.78M
-47.93%7.02M
-Interest expense (Financial expense)
----
----
----
92.36%3.9M
209.65%4.09M
192.34%3.53M
458.76%1.29M
-47.26%2.03M
-60.68%1.32M
-49.05%1.21M
-Interest Income (Financial expense)
-151.93%-12.46M
-93.33%-4.86M
61.26%-2.5M
51.86%-5.58M
71.35%-4.95M
76.98%-2.51M
-87.10%-6.44M
-594.57%-11.58M
-4,297.77%-17.26M
-3,919.22%-10.92M
Research and development
-18.15%192.2M
-14.32%138.16M
-18.66%60.7M
5.25%309.92M
13.95%234.82M
29.13%161.26M
27.59%74.62M
37.35%294.48M
26.37%206.07M
21.81%124.88M
Credit Impairment Loss
-56.19%-61.92M
63.12%-30.32M
65.26%-9.35M
-91.13%-87.98M
10.52%-39.64M
-232.29%-82.21M
-489.53%-26.9M
-173.30%-46.03M
-205.20%-44.31M
-111.41%-24.74M
Asset Impairment Loss
-206.87%-4.08M
78.64%-7.36M
18.18%10.59M
-10.62%-52.77M
1,645.57%3.82M
-13,841.50%-34.46M
--8.97M
-1,510.56%-47.7M
69.95%-247.18K
65.43%-247.18K
Other net revenue
Fair value change income
54.10%-21.87M
51.21%-24.97M
-17.48%-29.26M
-103.59%-25.86M
-3,098.30%-47.64M
-192.06%-51.17M
-140.15%-24.9M
---12.7M
-156.11%-1.49M
809.92%55.58M
Invest income
-339.58%-68.37M
33.05%16.3M
1,727.93%12.69M
-152.54%-21.69M
39.44%28.54M
-25.11%12.25M
-92.58%694.38K
78.98%41.29M
31.42%20.46M
150.17%16.36M
-Including: Investment income associates
-2,472.59%-9.61M
-2,036.35%-9.61M
----
-19.50%8.47M
--405.05K
--496.3K
----
--10.52M
----
----
Asset deal income
-141.52%-261.1K
-95.78%26.55K
----
-31.53%-296.98K
386.24%628.84K
386.24%628.84K
----
---225.78K
---219.69K
---219.69K
Other revenue
-29.35%62.05M
-10.19%60.29M
209.53%47.23M
238.35%96.76M
273.69%87.83M
568.58%67.13M
456.21%15.26M
99.86%28.6M
160.85%23.5M
494.34%10.04M
Operating profit
-44.59%261.36M
-39.74%204.15M
9.65%99.92M
-2.96%483.3M
-4.61%471.68M
14.16%338.76M
-32.45%91.13M
16.48%498.02M
57.07%494.47M
25.66%296.75M
Add:Non operating Income
-39.21%873.52K
-43.15%696.92K
104.72%476.46K
239.14%1.99M
-6.26%1.44M
-6.54%1.23M
23.89%232.74K
11.49%586.08K
271.96%1.53M
270.68%1.31M
Less:Non operating expense
12.83%2.65M
8.12%2.01M
-64.14%214.72K
670.56%3.99M
561.04%2.35M
1,896.64%1.85M
732.00%598.71K
77.08%518.42K
606.58%354.9K
84.92%92.88K
Total profit
-44.86%259.59M
-40.01%202.84M
10.38%100.18M
-3.37%481.29M
-5.02%470.77M
13.48%338.14M
-32.78%90.76M
16.43%498.09M
57.26%495.65M
26.01%297.97M
Less:Income tax cost
-49.22%25.53M
-33.77%26.22M
-19.03%12.18M
24.59%71M
-9.95%50.27M
32.96%39.59M
33.25%15.04M
55.77%56.98M
342.79%55.83M
44.38%29.77M
Net profit
-44.34%234.06M
-40.84%176.62M
16.22%88M
-6.98%410.29M
-4.39%420.5M
11.32%298.55M
-38.80%75.72M
12.75%441.11M
45.36%439.83M
24.25%268.2M
Net profit from continuing operation
-44.34%234.06M
-40.84%176.62M
16.22%88M
-6.98%410.29M
-4.39%420.5M
11.32%298.55M
-38.80%75.72M
12.75%441.11M
45.36%439.83M
24.25%268.2M
Less:Minority Profit
-737.26%-4.94M
-784.57%-4.04M
-1,534.99%-1.65M
-689.14%-7.72M
39.61%-590.38K
53.27%-456.87K
36.54%-101.07K
---977.67K
---977.67K
---977.67K
Net profit of parent company owners
-43.24%239.01M
-39.58%180.66M
18.24%89.65M
-5.45%418.01M
-4.47%421.09M
11.08%299M
-38.80%75.82M
13.00%442.08M
45.69%440.8M
24.71%269.18M
Earning per share
Basic earning per share
-44.07%0.99
-40.00%0.75
19.35%0.37
-3.28%1.77
-2.75%1.77
12.61%1.25
-58.67%0.31
-41.90%1.83
-25.41%1.82
-36.21%1.11
Diluted earning per share
-44.07%0.99
-40.00%0.75
19.35%0.37
-3.30%1.76
-2.75%1.77
12.61%1.25
-58.67%0.31
-42.22%1.82
-25.41%1.82
-36.21%1.11
Other composite income
49.81%9.77M
200.18%14.69M
201.19%8.67M
-451.07%-5.13M
510.32%6.52M
-59,696.21%-14.66M
-8.57M
1.46M
-1.59M
-24.52K
Other composite income of parent company owners
49.81%9.77M
200.18%14.69M
201.19%8.67M
-451.07%-5.13M
510.32%6.52M
-59,696.21%-14.66M
---8.57M
--1.46M
---1.59M
---24.52K
Total composite income
-42.90%243.83M
-32.61%191.31M
43.97%96.67M
-8.45%405.17M
-2.56%427.02M
5.86%283.88M
-45.73%67.15M
13.13%442.57M
44.84%438.24M
24.24%268.17M
Total composite income of parent company owners
-41.82%248.78M
-31.30%195.35M
46.21%98.33M
-6.91%412.88M
-2.64%427.61M
5.64%284.34M
-45.71%67.25M
13.38%443.54M
45.16%439.21M
24.70%269.15M
Total composite income of minority owners
-737.26%-4.94M
-784.57%-4.04M
-1,534.99%-1.65M
-689.14%-7.72M
39.61%-590.38K
53.27%-456.87K
36.54%-101.07K
---977.67K
---977.67K
---977.67K
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 8.29%10.64B-4.87%6.44B1.38%2.99B21.35%12.49B32.80%9.83B61.79%6.76B65.57%2.95B58.21%10.29B51.63%7.4B23.56%4.18B
Operating revenue 8.29%10.64B-4.87%6.44B1.38%2.99B21.35%12.49B32.80%9.83B61.79%6.76B65.57%2.95B58.21%10.29B51.63%7.4B23.56%4.18B
Total operating cost 9.56%10.29B-1.47%6.25B3.20%2.93B22.11%11.91B36.01%9.39B60.82%6.34B65.04%2.84B60.08%9.76B50.82%6.9B25.13%3.94B
Operating cost 10.76%9.91B-0.59%5.99B3.50%2.8B22.86%11.4B35.94%8.95B60.49%6.03B66.43%2.71B61.32%9.28B52.05%6.58B25.32%3.76B
Operating tax surcharges 11.07%28.27M-29.18%12.91M189.53%8.29M70.21%26.32M83.12%25.45M113.50%18.23M-13.79%2.86M108.04%15.46M215.17%13.9M136.63%8.54M
Operating expense -2.90%32.22M-20.77%19.96M-3.53%10.33M21.34%48.5M15.35%33.18M52.92%25.19M44.33%10.71M61.27%39.97M107.87%28.77M92.51%16.47M
Administration expense 37.18%94.29M-7.69%55.22M11.07%28.23M-1.33%85.68M33.18%68.74M108.85%59.82M135.42%25.42M37.79%86.84M26.71%51.61M17.13%28.64M
Financial expense -66.45%25.68M-41.62%27.11M17.07%13.98M5.55%40.75M307.53%76.54M561.79%46.43M21.67%11.94M21.01%38.61M-25.00%18.78M-47.93%7.02M
-Interest expense (Financial expense) ------------92.36%3.9M209.65%4.09M192.34%3.53M458.76%1.29M-47.26%2.03M-60.68%1.32M-49.05%1.21M
-Interest Income (Financial expense) -151.93%-12.46M-93.33%-4.86M61.26%-2.5M51.86%-5.58M71.35%-4.95M76.98%-2.51M-87.10%-6.44M-594.57%-11.58M-4,297.77%-17.26M-3,919.22%-10.92M
Research and development -18.15%192.2M-14.32%138.16M-18.66%60.7M5.25%309.92M13.95%234.82M29.13%161.26M27.59%74.62M37.35%294.48M26.37%206.07M21.81%124.88M
Credit Impairment Loss -56.19%-61.92M63.12%-30.32M65.26%-9.35M-91.13%-87.98M10.52%-39.64M-232.29%-82.21M-489.53%-26.9M-173.30%-46.03M-205.20%-44.31M-111.41%-24.74M
Asset Impairment Loss -206.87%-4.08M78.64%-7.36M18.18%10.59M-10.62%-52.77M1,645.57%3.82M-13,841.50%-34.46M--8.97M-1,510.56%-47.7M69.95%-247.18K65.43%-247.18K
Other net revenue
Fair value change income 54.10%-21.87M51.21%-24.97M-17.48%-29.26M-103.59%-25.86M-3,098.30%-47.64M-192.06%-51.17M-140.15%-24.9M---12.7M-156.11%-1.49M809.92%55.58M
Invest income -339.58%-68.37M33.05%16.3M1,727.93%12.69M-152.54%-21.69M39.44%28.54M-25.11%12.25M-92.58%694.38K78.98%41.29M31.42%20.46M150.17%16.36M
-Including: Investment income associates -2,472.59%-9.61M-2,036.35%-9.61M-----19.50%8.47M--405.05K--496.3K------10.52M--------
Asset deal income -141.52%-261.1K-95.78%26.55K-----31.53%-296.98K386.24%628.84K386.24%628.84K-------225.78K---219.69K---219.69K
Other revenue -29.35%62.05M-10.19%60.29M209.53%47.23M238.35%96.76M273.69%87.83M568.58%67.13M456.21%15.26M99.86%28.6M160.85%23.5M494.34%10.04M
Operating profit -44.59%261.36M-39.74%204.15M9.65%99.92M-2.96%483.3M-4.61%471.68M14.16%338.76M-32.45%91.13M16.48%498.02M57.07%494.47M25.66%296.75M
Add:Non operating Income -39.21%873.52K-43.15%696.92K104.72%476.46K239.14%1.99M-6.26%1.44M-6.54%1.23M23.89%232.74K11.49%586.08K271.96%1.53M270.68%1.31M
Less:Non operating expense 12.83%2.65M8.12%2.01M-64.14%214.72K670.56%3.99M561.04%2.35M1,896.64%1.85M732.00%598.71K77.08%518.42K606.58%354.9K84.92%92.88K
Total profit -44.86%259.59M-40.01%202.84M10.38%100.18M-3.37%481.29M-5.02%470.77M13.48%338.14M-32.78%90.76M16.43%498.09M57.26%495.65M26.01%297.97M
Less:Income tax cost -49.22%25.53M-33.77%26.22M-19.03%12.18M24.59%71M-9.95%50.27M32.96%39.59M33.25%15.04M55.77%56.98M342.79%55.83M44.38%29.77M
Net profit -44.34%234.06M-40.84%176.62M16.22%88M-6.98%410.29M-4.39%420.5M11.32%298.55M-38.80%75.72M12.75%441.11M45.36%439.83M24.25%268.2M
Net profit from continuing operation -44.34%234.06M-40.84%176.62M16.22%88M-6.98%410.29M-4.39%420.5M11.32%298.55M-38.80%75.72M12.75%441.11M45.36%439.83M24.25%268.2M
Less:Minority Profit -737.26%-4.94M-784.57%-4.04M-1,534.99%-1.65M-689.14%-7.72M39.61%-590.38K53.27%-456.87K36.54%-101.07K---977.67K---977.67K---977.67K
Net profit of parent company owners -43.24%239.01M-39.58%180.66M18.24%89.65M-5.45%418.01M-4.47%421.09M11.08%299M-38.80%75.82M13.00%442.08M45.69%440.8M24.71%269.18M
Earning per share
Basic earning per share -44.07%0.99-40.00%0.7519.35%0.37-3.28%1.77-2.75%1.7712.61%1.25-58.67%0.31-41.90%1.83-25.41%1.82-36.21%1.11
Diluted earning per share -44.07%0.99-40.00%0.7519.35%0.37-3.30%1.76-2.75%1.7712.61%1.25-58.67%0.31-42.22%1.82-25.41%1.82-36.21%1.11
Other composite income 49.81%9.77M200.18%14.69M201.19%8.67M-451.07%-5.13M510.32%6.52M-59,696.21%-14.66M-8.57M1.46M-1.59M-24.52K
Other composite income of parent company owners 49.81%9.77M200.18%14.69M201.19%8.67M-451.07%-5.13M510.32%6.52M-59,696.21%-14.66M---8.57M--1.46M---1.59M---24.52K
Total composite income -42.90%243.83M-32.61%191.31M43.97%96.67M-8.45%405.17M-2.56%427.02M5.86%283.88M-45.73%67.15M13.13%442.57M44.84%438.24M24.24%268.17M
Total composite income of parent company owners -41.82%248.78M-31.30%195.35M46.21%98.33M-6.91%412.88M-2.64%427.61M5.64%284.34M-45.71%67.25M13.38%443.54M45.16%439.21M24.70%269.15M
Total composite income of minority owners -737.26%-4.94M-784.57%-4.04M-1,534.99%-1.65M-689.14%-7.72M39.61%-590.38K53.27%-456.87K36.54%-101.07K---977.67K---977.67K---977.67K
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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