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Everdisplay Optronics (688538)

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  • 2.65
  • 0.000.00%
Trading Jan 16 14:01 CST
36.60BMarket Cap-17.21P/E (TTM)

Everdisplay Optronics (688538) Income Statement

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YOY yoy
Hide blank lines yoy
(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
8.25%4B
11.51%2.67B
7.45%1.21B
63.19%4.96B
82.61%3.7B
74.36%2.39B
32.74%1.12B
-27.50%3.04B
-38.49%2.02B
-23.38%1.37B
Operating revenue
8.25%4B
11.51%2.67B
7.45%1.21B
63.19%4.96B
82.61%3.7B
74.36%2.39B
32.74%1.12B
-27.50%3.04B
-38.49%2.02B
-23.38%1.37B
Total operating cost
0.13%5.23B
-2.79%3.4B
-1.21%1.65B
21.19%7.19B
25.97%5.23B
36.04%3.5B
38.49%1.67B
5.38%5.93B
-4.21%4.15B
12.08%2.57B
Operating cost
-0.30%4.56B
-3.41%2.94B
-6.13%1.37B
22.90%6.14B
35.07%4.57B
51.84%3.04B
41.56%1.46B
2.80%4.99B
-10.25%3.39B
-2.17%2B
Operating tax surcharges
3.68%25.61M
4.43%17.16M
4.07%8.52M
-1.27%32.83M
-1.75%24.7M
-5.32%16.43M
-13.20%8.19M
81.75%33.26M
152.29%25.14M
74.99%17.35M
Operating expense
-0.83%25.18M
-1.73%16.78M
-1.74%8.17M
6.48%35.02M
0.64%25.39M
3.68%17.08M
-0.61%8.31M
-21.57%32.89M
-19.24%25.23M
-4.59%16.47M
Administration expense
-2.44%84.51M
-2.16%56M
-5.36%24.47M
-1.02%109.38M
-2.93%86.63M
0.24%57.24M
-0.07%25.86M
-8.31%110.51M
-2.20%89.24M
0.16%57.1M
Financial expense
3.69%412.45M
-1.15%293.85M
48.08%199.32M
14.64%665.12M
-16.94%397.77M
-21.51%297.27M
72.85%134.6M
53.91%580.18M
52.67%478.89M
295.92%378.76M
-Interest expense (Financial expense)
-23.71%357.35M
-18.57%236.55M
-0.07%140.22M
23.55%647.14M
22.08%468.38M
14.59%290.49M
9.90%140.32M
68.92%523.81M
84.79%383.66M
124.21%253.5M
-Interest Income (Financial expense)
63.57%-6.54M
69.88%-4.16M
77.80%-1.43M
-287.67%-24.2M
-388.72%-17.95M
-472.88%-13.82M
-430.67%-6.44M
52.70%-6.24M
62.78%-3.67M
68.09%-2.41M
Research and development
6.12%124.6M
14.23%83.15M
16.63%38.34M
15.41%208.37M
-18.16%117.42M
-28.36%72.79M
-37.68%32.87M
-15.24%180.55M
28.78%143.48M
46.10%101.61M
Credit Impairment Loss
123.61%630.42K
-845.14%-720.44K
591.33%902.59K
-314.67%-3.94M
-184.02%-2.67M
-102.32%-76.23K
-112.05%-183.7K
148.66%1.83M
634.75%3.18M
82.69%3.28M
Asset Impairment Loss
39.47%-173.82M
35.34%-129.07M
27.18%-82.02M
20.00%-352.4M
16.82%-287.14M
-28.32%-199.62M
-15.51%-112.64M
-28.05%-440.51M
-308.58%-345.2M
-99.59%-155.57M
Other net revenue
Fair value change income
-52.11%1.11M
-44.22%2.27M
-87.66%164.93K
129.81%1.44M
-25.37%2.31M
-66.45%4.08M
-85.06%1.34M
-97.10%626.03K
-64.84%3.1M
-28.34%12.15M
Invest income
-27.65%10.1M
8.22%6M
110.96%4.19M
-62.93%19.88M
-66.90%13.96M
-74.58%5.55M
-81.08%1.98M
-56.09%53.63M
-62.12%42.18M
-69.27%21.83M
Asset deal income
-100.09%-12.59K
---12.59K
----
--13.85M
--13.85M
----
----
----
----
----
Other revenue
-9.12%21.97M
-11.61%14.56M
-21.89%7M
-17.91%31.77M
-20.73%24.18M
-26.04%16.48M
30.43%8.96M
13.21%38.7M
27.96%30.5M
31.47%22.28M
Operating profit
22.32%-1.37B
34.36%-840.02M
20.98%-507.59M
22.21%-2.52B
26.20%-1.76B
1.26%-1.28B
-50.89%-642.35M
-102.01%-3.24B
-143.86%-2.39B
-173.05%-1.3B
Add:Non operating Income
-77.13%304.2K
-75.38%299.4K
-95.71%36K
60.67%1.36M
78.05%1.33M
129.90%1.22M
418.00%839.15K
-72.59%847.19K
-52.40%747.19K
-52.75%529K
Less:Non operating expense
495.22%19.99K
411.65%17.19K
255.35%11.94K
-99.82%11.56K
-99.76%3.36K
-99.33%3.36K
-98.63%3.36K
304.79%6.5M
30.00%1.41M
45.49%500.57K
Total profit
22.28%-1.37B
34.32%-839.73M
20.88%-507.57M
22.39%-2.52B
26.27%-1.76B
1.35%-1.28B
-50.66%-641.51M
-102.55%-3.24B
-144.05%-2.39B
-173.49%-1.3B
Net profit
22.28%-1.37B
34.32%-839.73M
20.88%-507.57M
22.39%-2.52B
26.27%-1.76B
1.35%-1.28B
-50.66%-641.51M
-102.55%-3.24B
-144.05%-2.39B
-173.49%-1.3B
Net profit from continuing operation
22.28%-1.37B
34.32%-839.73M
20.88%-507.57M
22.39%-2.52B
26.27%-1.76B
1.35%-1.28B
-50.66%-641.51M
-102.55%-3.24B
-144.05%-2.39B
-173.49%-1.3B
Net profit of parent company owners
22.28%-1.37B
34.32%-839.73M
20.88%-507.57M
22.39%-2.52B
26.27%-1.76B
1.35%-1.28B
-50.66%-641.51M
-102.55%-3.24B
-144.05%-2.39B
-173.49%-1.3B
Earning per share
Basic earning per share
23.08%-0.1
33.33%-0.06
20.00%-0.04
21.74%-0.18
23.53%-0.13
0.00%-0.09
-66.67%-0.05
-91.67%-0.23
-142.86%-0.17
-200.00%-0.09
Diluted earning per share
23.08%-0.1
33.33%-0.06
20.00%-0.04
21.74%-0.18
23.53%-0.13
0.00%-0.09
-66.67%-0.05
-91.67%-0.23
-142.86%-0.17
-200.00%-0.09
Other composite income
Total composite income
22.28%-1.37B
34.32%-839.73M
20.88%-507.57M
22.39%-2.52B
26.27%-1.76B
1.35%-1.28B
-50.66%-641.51M
-102.55%-3.24B
-144.05%-2.39B
-173.49%-1.3B
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 8.25%4B11.51%2.67B7.45%1.21B63.19%4.96B82.61%3.7B74.36%2.39B32.74%1.12B-27.50%3.04B-38.49%2.02B-23.38%1.37B
Operating revenue 8.25%4B11.51%2.67B7.45%1.21B63.19%4.96B82.61%3.7B74.36%2.39B32.74%1.12B-27.50%3.04B-38.49%2.02B-23.38%1.37B
Total operating cost 0.13%5.23B-2.79%3.4B-1.21%1.65B21.19%7.19B25.97%5.23B36.04%3.5B38.49%1.67B5.38%5.93B-4.21%4.15B12.08%2.57B
Operating cost -0.30%4.56B-3.41%2.94B-6.13%1.37B22.90%6.14B35.07%4.57B51.84%3.04B41.56%1.46B2.80%4.99B-10.25%3.39B-2.17%2B
Operating tax surcharges 3.68%25.61M4.43%17.16M4.07%8.52M-1.27%32.83M-1.75%24.7M-5.32%16.43M-13.20%8.19M81.75%33.26M152.29%25.14M74.99%17.35M
Operating expense -0.83%25.18M-1.73%16.78M-1.74%8.17M6.48%35.02M0.64%25.39M3.68%17.08M-0.61%8.31M-21.57%32.89M-19.24%25.23M-4.59%16.47M
Administration expense -2.44%84.51M-2.16%56M-5.36%24.47M-1.02%109.38M-2.93%86.63M0.24%57.24M-0.07%25.86M-8.31%110.51M-2.20%89.24M0.16%57.1M
Financial expense 3.69%412.45M-1.15%293.85M48.08%199.32M14.64%665.12M-16.94%397.77M-21.51%297.27M72.85%134.6M53.91%580.18M52.67%478.89M295.92%378.76M
-Interest expense (Financial expense) -23.71%357.35M-18.57%236.55M-0.07%140.22M23.55%647.14M22.08%468.38M14.59%290.49M9.90%140.32M68.92%523.81M84.79%383.66M124.21%253.5M
-Interest Income (Financial expense) 63.57%-6.54M69.88%-4.16M77.80%-1.43M-287.67%-24.2M-388.72%-17.95M-472.88%-13.82M-430.67%-6.44M52.70%-6.24M62.78%-3.67M68.09%-2.41M
Research and development 6.12%124.6M14.23%83.15M16.63%38.34M15.41%208.37M-18.16%117.42M-28.36%72.79M-37.68%32.87M-15.24%180.55M28.78%143.48M46.10%101.61M
Credit Impairment Loss 123.61%630.42K-845.14%-720.44K591.33%902.59K-314.67%-3.94M-184.02%-2.67M-102.32%-76.23K-112.05%-183.7K148.66%1.83M634.75%3.18M82.69%3.28M
Asset Impairment Loss 39.47%-173.82M35.34%-129.07M27.18%-82.02M20.00%-352.4M16.82%-287.14M-28.32%-199.62M-15.51%-112.64M-28.05%-440.51M-308.58%-345.2M-99.59%-155.57M
Other net revenue
Fair value change income -52.11%1.11M-44.22%2.27M-87.66%164.93K129.81%1.44M-25.37%2.31M-66.45%4.08M-85.06%1.34M-97.10%626.03K-64.84%3.1M-28.34%12.15M
Invest income -27.65%10.1M8.22%6M110.96%4.19M-62.93%19.88M-66.90%13.96M-74.58%5.55M-81.08%1.98M-56.09%53.63M-62.12%42.18M-69.27%21.83M
Asset deal income -100.09%-12.59K---12.59K------13.85M--13.85M--------------------
Other revenue -9.12%21.97M-11.61%14.56M-21.89%7M-17.91%31.77M-20.73%24.18M-26.04%16.48M30.43%8.96M13.21%38.7M27.96%30.5M31.47%22.28M
Operating profit 22.32%-1.37B34.36%-840.02M20.98%-507.59M22.21%-2.52B26.20%-1.76B1.26%-1.28B-50.89%-642.35M-102.01%-3.24B-143.86%-2.39B-173.05%-1.3B
Add:Non operating Income -77.13%304.2K-75.38%299.4K-95.71%36K60.67%1.36M78.05%1.33M129.90%1.22M418.00%839.15K-72.59%847.19K-52.40%747.19K-52.75%529K
Less:Non operating expense 495.22%19.99K411.65%17.19K255.35%11.94K-99.82%11.56K-99.76%3.36K-99.33%3.36K-98.63%3.36K304.79%6.5M30.00%1.41M45.49%500.57K
Total profit 22.28%-1.37B34.32%-839.73M20.88%-507.57M22.39%-2.52B26.27%-1.76B1.35%-1.28B-50.66%-641.51M-102.55%-3.24B-144.05%-2.39B-173.49%-1.3B
Net profit 22.28%-1.37B34.32%-839.73M20.88%-507.57M22.39%-2.52B26.27%-1.76B1.35%-1.28B-50.66%-641.51M-102.55%-3.24B-144.05%-2.39B-173.49%-1.3B
Net profit from continuing operation 22.28%-1.37B34.32%-839.73M20.88%-507.57M22.39%-2.52B26.27%-1.76B1.35%-1.28B-50.66%-641.51M-102.55%-3.24B-144.05%-2.39B-173.49%-1.3B
Net profit of parent company owners 22.28%-1.37B34.32%-839.73M20.88%-507.57M22.39%-2.52B26.27%-1.76B1.35%-1.28B-50.66%-641.51M-102.55%-3.24B-144.05%-2.39B-173.49%-1.3B
Earning per share
Basic earning per share 23.08%-0.133.33%-0.0620.00%-0.0421.74%-0.1823.53%-0.130.00%-0.09-66.67%-0.05-91.67%-0.23-142.86%-0.17-200.00%-0.09
Diluted earning per share 23.08%-0.133.33%-0.0620.00%-0.0421.74%-0.1823.53%-0.130.00%-0.09-66.67%-0.05-91.67%-0.23-142.86%-0.17-200.00%-0.09
Other composite income
Total composite income 22.28%-1.37B34.32%-839.73M20.88%-507.57M22.39%-2.52B26.27%-1.76B1.35%-1.28B-50.66%-641.51M-102.55%-3.24B-144.05%-2.39B-173.49%-1.3B
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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