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Sichuan Tianwei Electronic Co.,Ltd. (688511)

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  • 22.72
  • -0.59-2.53%
Market Closed May 14 15:00 CST
3.04BMarket Cap128.36P/E (TTM)

Sichuan Tianwei Electronic Co.,Ltd. (688511) 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
-57.94%17.01M
93.16%150.2M
72.66%128.11M
87.37%84.01M
9.16%40.45M
-44.65%77.76M
-23.94%74.2M
-31.20%44.84M
-10.31%37.06M
26.84%140.48M
Operating revenue
-57.94%17.01M
93.16%150.2M
72.66%128.11M
87.37%84.01M
9.16%40.45M
-44.65%77.76M
-23.94%74.2M
-31.20%44.84M
-10.31%37.06M
26.84%140.48M
Total operating cost
-17.16%19.62M
28.97%123.95M
38.30%91.09M
34.83%58.5M
-11.17%23.68M
-8.79%96.11M
-8.94%65.87M
-3.06%43.39M
15.03%26.65M
31.08%105.37M
Operating cost
-42.10%7.9M
62.76%76.54M
106.42%57.02M
124.34%36.52M
0.97%13.65M
-18.05%47.03M
-23.40%27.62M
-32.14%16.28M
-10.86%13.51M
41.21%57.39M
Operating tax surcharges
-88.50%62.72K
98.46%3.33M
101.72%2.17M
77.36%1.74M
12.25%545.39K
-26.52%1.68M
-25.58%1.07M
-14.04%983.28K
0.27%485.85K
122.33%2.28M
Operating expense
79.70%1.74M
-5.05%6.3M
-19.68%4.02M
-36.10%2.23M
-31.69%966.76K
11.85%6.64M
20.08%5.01M
23.55%3.49M
20.55%1.42M
9.35%5.93M
Administration expense
26.17%5.07M
-8.50%18.16M
-20.21%12.93M
-28.52%8.68M
-36.39%4.02M
-19.90%19.85M
-14.83%16.2M
7.15%12.14M
35.58%6.32M
20.48%24.78M
Financial expense
81.07%-35.88K
-20.72%-1.3M
-270.73%-1.05M
-220.91%-765.23K
-53.91%-189.51K
-1.80%-1.08M
67.88%-283.16K
64.47%-238.45K
62.95%-123.13K
26.25%-1.06M
-Interest Income (Financial expense)
80.42%-37.66K
-16.68%-1.31M
-188.44%-1.06M
-217.76%-769.58K
-53.41%-192.35K
-4.86%-1.12M
58.79%-366.07K
64.13%-242.19K
62.51%-125.38K
29.98%-1.07M
Research and development
4.05%4.88M
-4.88%20.92M
-1.47%16.01M
-5.97%10.09M
-7.00%4.69M
37.12%22M
29.75%16.25M
74.90%10.73M
149.22%5.04M
13.32%16.04M
Credit Impairment Loss
338.16%5.9M
142.91%6.77M
100.85%71.07K
123.32%1.53M
8.33%-2.48M
-357.72%-15.78M
-159.12%-8.4M
-56.71%-6.57M
-59.73%-2.7M
-3,021.36%-3.45M
Asset Impairment Loss
-2,093.82%-470.72K
27.94%-7.79M
8.47%-3.87M
-30.08%-2.02M
96.90%-21.46K
-442.35%-10.82M
-2,156.84%-4.23M
-1,595.83%-1.55M
-656.01%-691.5K
-517.09%-1.99M
Other net revenue
Invest income
-48.87%1.29M
-32.14%6.95M
-27.06%5.19M
-22.80%3.92M
-3.06%2.51M
-15.51%10.24M
-18.56%7.11M
-7.56%5.08M
-19.98%2.59M
-20.73%12.12M
Asset deal income
240.46%4.93K
----
--1.45K
--1.45K
--1.45K
----
----
----
----
-103.03%-1.89K
Other revenue
87.86%947K
1.44%3.63M
-43.97%1.29M
-52.97%817.12K
-48.17%504.09K
-37.02%3.58M
9.20%2.31M
10.05%1.74M
-11.41%972.58K
74.66%5.69M
Operating profit
-70.73%5.06M
215.01%35.8M
674.37%39.7M
20,086.91%29.76M
63.55%17.29M
-165.57%-31.13M
-84.29%5.13M
-99.36%147.43K
-48.92%10.57M
-2.66%47.48M
Add:Non operating Income
-99.07%1K
16.71%38.18K
-23.44%36.45K
263.52%30.78K
64,525.62%108.1K
-99.65%32.72K
-99.49%47.61K
-99.90%8.47K
-98.78%167.27
319.42%9.31M
Less:Non operating expense
1,590.43%5.1K
-97.43%1.31K
-99.15%1.04K
-59.90%856.63
-46.33%301.56
28.38%50.82K
923.04%122.04K
-81.61%2.14K
-95.03%561.9
-65.98%39.59K
Total profit
-70.94%5.06M
215.07%35.84M
686.48%39.74M
19,275.17%29.79M
64.58%17.4M
-154.89%-31.15M
-87.95%5.05M
-99.51%153.77K
-48.92%10.57M
11.54%56.75M
Less:Income tax cost
-64.25%694.67K
208.92%5.49M
393.69%3.68M
345.89%3.04M
93.78%1.94M
-171.48%-5.04M
-127.04%-1.25M
-130.97%-1.23M
-68.53%1M
18.29%7.04M
Net profit
-71.78%4.36M
216.25%30.36M
471.67%36.05M
1,826.68%26.76M
61.52%15.46M
-152.54%-26.11M
-83.09%6.31M
-94.96%1.39M
-45.36%9.57M
10.64%49.7M
Net profit from continuing operation
-71.78%4.36M
216.25%30.36M
471.67%36.05M
1,826.68%26.76M
61.52%15.46M
-152.54%-26.11M
-83.09%6.31M
-94.96%1.39M
-45.36%9.57M
10.64%49.7M
Less:Minority Profit
-160.20%-1.02M
---3.78M
---1.92M
---1.02M
---390.22K
----
----
----
----
----
Net profit of parent company owners
-66.07%5.38M
230.72%34.13M
502.08%37.97M
1,899.85%27.77M
65.60%15.85M
-152.54%-26.11M
-83.09%6.31M
-94.96%1.39M
-45.36%9.57M
10.64%49.7M
Earning per share
Basic earning per share
-73.96%0.0402
230.36%0.3319
504.40%0.3711
1,432.77%0.2713
26.77%0.1544
-140.25%-0.2546
-87.06%0.0614
-94.95%0.0177
-45.31%0.1218
12.52%0.6325
Diluted earning per share
-73.96%0.0402
230.36%0.3319
504.40%0.3711
1,432.77%0.2713
26.77%0.1544
-140.25%-0.2546
-87.06%0.0614
-94.95%0.0177
-45.31%0.1218
12.52%0.6325
Other composite income
Total composite income
-71.78%4.36M
216.25%30.36M
471.67%36.05M
1,826.68%26.76M
61.52%15.46M
-152.54%-26.11M
-83.09%6.31M
-94.96%1.39M
-45.36%9.57M
10.64%49.7M
Total composite income of parent company owners
-66.07%5.38M
230.72%34.13M
502.08%37.97M
1,899.85%27.77M
65.60%15.85M
-152.54%-26.11M
-83.09%6.31M
-94.96%1.39M
-45.36%9.57M
10.64%49.7M
Total composite income of minority owners
-160.20%-1.02M
---3.78M
---1.92M
---1.02M
---390.22K
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----
----
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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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--
--
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Unqualified opinion
Auditor
--
--
--
--
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Sichuan Huaxin (Group) 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 -57.94%17.01M93.16%150.2M72.66%128.11M87.37%84.01M9.16%40.45M-44.65%77.76M-23.94%74.2M-31.20%44.84M-10.31%37.06M26.84%140.48M
Operating revenue -57.94%17.01M93.16%150.2M72.66%128.11M87.37%84.01M9.16%40.45M-44.65%77.76M-23.94%74.2M-31.20%44.84M-10.31%37.06M26.84%140.48M
Total operating cost -17.16%19.62M28.97%123.95M38.30%91.09M34.83%58.5M-11.17%23.68M-8.79%96.11M-8.94%65.87M-3.06%43.39M15.03%26.65M31.08%105.37M
Operating cost -42.10%7.9M62.76%76.54M106.42%57.02M124.34%36.52M0.97%13.65M-18.05%47.03M-23.40%27.62M-32.14%16.28M-10.86%13.51M41.21%57.39M
Operating tax surcharges -88.50%62.72K98.46%3.33M101.72%2.17M77.36%1.74M12.25%545.39K-26.52%1.68M-25.58%1.07M-14.04%983.28K0.27%485.85K122.33%2.28M
Operating expense 79.70%1.74M-5.05%6.3M-19.68%4.02M-36.10%2.23M-31.69%966.76K11.85%6.64M20.08%5.01M23.55%3.49M20.55%1.42M9.35%5.93M
Administration expense 26.17%5.07M-8.50%18.16M-20.21%12.93M-28.52%8.68M-36.39%4.02M-19.90%19.85M-14.83%16.2M7.15%12.14M35.58%6.32M20.48%24.78M
Financial expense 81.07%-35.88K-20.72%-1.3M-270.73%-1.05M-220.91%-765.23K-53.91%-189.51K-1.80%-1.08M67.88%-283.16K64.47%-238.45K62.95%-123.13K26.25%-1.06M
-Interest Income (Financial expense) 80.42%-37.66K-16.68%-1.31M-188.44%-1.06M-217.76%-769.58K-53.41%-192.35K-4.86%-1.12M58.79%-366.07K64.13%-242.19K62.51%-125.38K29.98%-1.07M
Research and development 4.05%4.88M-4.88%20.92M-1.47%16.01M-5.97%10.09M-7.00%4.69M37.12%22M29.75%16.25M74.90%10.73M149.22%5.04M13.32%16.04M
Credit Impairment Loss 338.16%5.9M142.91%6.77M100.85%71.07K123.32%1.53M8.33%-2.48M-357.72%-15.78M-159.12%-8.4M-56.71%-6.57M-59.73%-2.7M-3,021.36%-3.45M
Asset Impairment Loss -2,093.82%-470.72K27.94%-7.79M8.47%-3.87M-30.08%-2.02M96.90%-21.46K-442.35%-10.82M-2,156.84%-4.23M-1,595.83%-1.55M-656.01%-691.5K-517.09%-1.99M
Other net revenue
Invest income -48.87%1.29M-32.14%6.95M-27.06%5.19M-22.80%3.92M-3.06%2.51M-15.51%10.24M-18.56%7.11M-7.56%5.08M-19.98%2.59M-20.73%12.12M
Asset deal income 240.46%4.93K------1.45K--1.45K--1.45K-----------------103.03%-1.89K
Other revenue 87.86%947K1.44%3.63M-43.97%1.29M-52.97%817.12K-48.17%504.09K-37.02%3.58M9.20%2.31M10.05%1.74M-11.41%972.58K74.66%5.69M
Operating profit -70.73%5.06M215.01%35.8M674.37%39.7M20,086.91%29.76M63.55%17.29M-165.57%-31.13M-84.29%5.13M-99.36%147.43K-48.92%10.57M-2.66%47.48M
Add:Non operating Income -99.07%1K16.71%38.18K-23.44%36.45K263.52%30.78K64,525.62%108.1K-99.65%32.72K-99.49%47.61K-99.90%8.47K-98.78%167.27319.42%9.31M
Less:Non operating expense 1,590.43%5.1K-97.43%1.31K-99.15%1.04K-59.90%856.63-46.33%301.5628.38%50.82K923.04%122.04K-81.61%2.14K-95.03%561.9-65.98%39.59K
Total profit -70.94%5.06M215.07%35.84M686.48%39.74M19,275.17%29.79M64.58%17.4M-154.89%-31.15M-87.95%5.05M-99.51%153.77K-48.92%10.57M11.54%56.75M
Less:Income tax cost -64.25%694.67K208.92%5.49M393.69%3.68M345.89%3.04M93.78%1.94M-171.48%-5.04M-127.04%-1.25M-130.97%-1.23M-68.53%1M18.29%7.04M
Net profit -71.78%4.36M216.25%30.36M471.67%36.05M1,826.68%26.76M61.52%15.46M-152.54%-26.11M-83.09%6.31M-94.96%1.39M-45.36%9.57M10.64%49.7M
Net profit from continuing operation -71.78%4.36M216.25%30.36M471.67%36.05M1,826.68%26.76M61.52%15.46M-152.54%-26.11M-83.09%6.31M-94.96%1.39M-45.36%9.57M10.64%49.7M
Less:Minority Profit -160.20%-1.02M---3.78M---1.92M---1.02M---390.22K--------------------
Net profit of parent company owners -66.07%5.38M230.72%34.13M502.08%37.97M1,899.85%27.77M65.60%15.85M-152.54%-26.11M-83.09%6.31M-94.96%1.39M-45.36%9.57M10.64%49.7M
Earning per share
Basic earning per share -73.96%0.0402230.36%0.3319504.40%0.37111,432.77%0.271326.77%0.1544-140.25%-0.2546-87.06%0.0614-94.95%0.0177-45.31%0.121812.52%0.6325
Diluted earning per share -73.96%0.0402230.36%0.3319504.40%0.37111,432.77%0.271326.77%0.1544-140.25%-0.2546-87.06%0.0614-94.95%0.0177-45.31%0.121812.52%0.6325
Other composite income
Total composite income -71.78%4.36M216.25%30.36M471.67%36.05M1,826.68%26.76M61.52%15.46M-152.54%-26.11M-83.09%6.31M-94.96%1.39M-45.36%9.57M10.64%49.7M
Total composite income of parent company owners -66.07%5.38M230.72%34.13M502.08%37.97M1,899.85%27.77M65.60%15.85M-152.54%-26.11M-83.09%6.31M-94.96%1.39M-45.36%9.57M10.64%49.7M
Total composite income of minority owners -160.20%-1.02M---3.78M---1.92M---1.02M---390.22K--------------------
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 ------------------Sichuan Huaxin (Group) 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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