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Shanghai Hollywave Electronic System Co.,Ltd. (688682)

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  • 44.90
  • -1.59-3.42%
Market Closed May 15 15:00 CST
4.57BMarket Cap-216.91P/E (TTM)

Shanghai Hollywave Electronic System Co.,Ltd. (688682) 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
9.43%79.99M
12.72%303.27M
14.27%214.91M
-17.68%102.15M
23.26%73.1M
-31.75%269.05M
-16.54%188.08M
-7.62%124.09M
-22.16%59.3M
17.26%394.24M
Operating revenue
9.43%79.99M
12.72%303.27M
14.27%214.91M
-17.68%102.15M
23.26%73.1M
-31.75%269.05M
-16.54%188.08M
-7.62%124.09M
-22.16%59.3M
17.26%394.24M
Total operating cost
13.69%80.53M
34.33%337.03M
23.95%223.64M
-4.67%114.86M
16.96%70.83M
-31.26%250.89M
-15.21%180.42M
-10.78%120.48M
-17.65%60.56M
28.86%364.98M
Operating cost
14.88%59.25M
38.95%228.13M
33.91%159.44M
-11.22%71.62M
27.61%51.58M
-37.47%164.19M
-18.22%119.06M
-12.44%80.66M
-23.02%40.42M
34.26%262.57M
Operating tax surcharges
3.62%222.04K
87.06%1.29M
244.27%840.64K
129.55%302.89K
219.43%214.28K
-40.96%691.58K
-60.37%244.18K
-74.79%131.95K
-72.61%67.08K
-19.19%1.17M
Operating expense
18.06%3.18M
17.80%16.33M
-3.41%9.58M
9.12%6.47M
-15.61%2.69M
-21.05%13.86M
-14.52%9.92M
-23.64%5.93M
-9.07%3.19M
22.40%17.56M
Administration expense
19.14%7.99M
-2.65%30.79M
-8.58%19.53M
-10.11%12.35M
-4.62%6.7M
-0.76%31.63M
1.93%21.36M
-6.49%13.74M
-1.96%7.03M
9.17%31.87M
Financial expense
-41.33%-393.19K
259.69%2.66M
201.85%950.14K
212.47%1.16M
-291.81%-278.21K
-388.36%-1.67M
-46.92%-932.92K
21.52%-1.03M
80.97%-71.01K
125.64%578.1K
-Interest expense (Financial expense)
-61.53%94.93K
-87.41%131.91K
-89.61%118.99K
-60.55%244.32K
30.48%246.79K
-22.37%1.05M
5.70%1.15M
7.63%619.28K
204.82%189.15K
213.81%1.35M
-Interest Income (Financial expense)
-16.77%-199.08K
72.02%-453.89K
67.18%-402.02K
50.69%-304.94K
-4.86%-170.49K
-57.05%-1.62M
-56.39%-1.22M
-12.37%-618.41K
18.56%-162.59K
-39.82%-1.03M
Research and development
3.65%10.29M
37.05%57.82M
8.23%33.3M
9.10%22.96M
-0.05%9.93M
-17.65%42.19M
-11.24%30.77M
-0.92%21.05M
-5.32%9.93M
14.02%51.23M
Credit Impairment Loss
25.48%2.32M
196.36%12.25M
437.41%6.58M
336.87%6.47M
2,119.55%1.85M
-13.65%-12.71M
61.71%-1.95M
-252.09%-2.73M
92.61%-91.74K
-28.00%-11.18M
Asset Impairment Loss
2,425.99%3.3M
-282.73%-14.43M
-16.47%-672.29K
61.36%-227.54K
68.20%-141.69K
-51.91%-3.77M
-212.57%-577.23K
-565.67%-588.85K
-205.94%-445.59K
7.38%-2.48M
Other net revenue
Fair value change income
-26.73%629.24K
-62.74%177.02K
-15.12%382.78K
169.29%680.19K
-39.63%858.82K
-70.92%475.1K
123.10%450.98K
-87.68%252.58K
37.26%1.42M
51.24%1.63M
Invest income
1,163.78%386.17K
-11.60%4.49M
2.68%3.02M
-44.83%1.2M
37.08%-36.3K
-55.87%5.07M
-76.52%2.94M
-68.00%2.18M
-102.12%-57.69K
63.45%11.5M
-Including: Investment income associates
6.49%-251.22K
32.17%1.47M
----
82.46%-47.06K
-36.69%-268.64K
579.98%1.12M
----
16.51%-268.22K
-166.41%-196.52K
-73.21%164.01K
Other revenue
-62.88%600.58K
-20.86%7.87M
118.72%6.05M
125.92%4.43M
19.13%1.62M
31.70%9.94M
-39.53%2.77M
-50.23%1.96M
-16.66%1.36M
-15.06%7.55M
Operating profit
4.37%6.7M
-236.44%-23.42M
-41.22%6.63M
-103.17%-148.25K
592.19%6.42M
-52.67%17.17M
-49.69%11.28M
-59.06%4.68M
-87.14%927.06K
-38.05%36.27M
Add:Non operating Income
--0.64
232.74%5.22K
220.15%5K
220.67%5K
----
-91.73%1.57K
-91.77%1.56K
-91.75%1.56K
45,079.13%1.56K
-61.01%18.97K
Less:Non operating expense
----
973,577.08%2.23M
1,431.29%2.22K
1,327.84%2.07K
--2.01K
-95.46%228.54
-83.66%145
--145
----
182.62%5.03K
Total profit
4.40%6.7M
-249.36%-25.64M
-41.20%6.63M
-103.10%-145.32K
590.81%6.41M
-52.69%17.17M
-49.72%11.28M
-59.11%4.68M
-87.12%928.62K
-38.07%36.29M
Less:Income tax cost
-20.59%711.07K
-109.13%-10.52M
16.28%-2.23M
12.95%-2.16M
163.47%895.45K
-1.13%-5.03M
12.28%-2.67M
-1.61%-2.48M
-288.36%-1.41M
-54.49%-4.98M
Net profit
8.46%5.99M
-168.11%-15.12M
-36.43%8.87M
-71.85%2.02M
135.94%5.52M
-46.20%22.2M
-45.25%13.95M
-48.43%7.16M
-63.79%2.34M
-33.25%41.26M
Net profit from continuing operation
8.46%5.99M
-168.11%-15.12M
-36.43%8.87M
-71.85%2.02M
135.94%5.52M
-46.20%22.2M
-45.25%13.95M
-48.43%7.16M
-63.79%2.34M
-33.25%41.26M
Less:Minority Profit
-136.38%-501.15K
6.43%8.27M
-49.24%1.83M
67.10%1.68M
121.95%1.38M
-45.11%7.77M
-48.35%3.6M
-58.94%1M
-72.66%620.74K
24.05%14.15M
Net profit of parent company owners
56.63%6.49M
-262.04%-23.39M
-31.98%7.04M
-94.51%338.09K
140.99%4.14M
-46.76%14.43M
-44.09%10.35M
-46.18%6.16M
-58.98%1.72M
-46.22%27.11M
Earning per share
Basic earning per share
50.00%0.06
-264.29%-0.23
-50.64%0.0691
--0
69.49%0.04
-62.16%0.14
-44.00%0.14
-50.00%0.08
-59.03%0.0236
-46.38%0.37
Diluted earning per share
50.00%0.06
-264.29%-0.23
-50.64%0.0691
--0
70.21%0.04
-62.16%0.14
-44.00%0.14
-50.00%0.08
-59.20%0.0235
-46.38%0.37
Other composite income
Total composite income
8.46%5.99M
-168.11%-15.12M
-36.43%8.87M
-71.85%2.02M
135.94%5.52M
-46.20%22.2M
-45.25%13.95M
-48.43%7.16M
-63.79%2.34M
-33.25%41.26M
Total composite income of parent company owners
56.63%6.49M
-262.04%-23.39M
-31.98%7.04M
-94.51%338.09K
140.99%4.14M
-46.76%14.43M
-44.09%10.35M
-46.18%6.16M
-58.98%1.72M
-46.22%27.11M
Total composite income of minority owners
-136.38%-501.15K
6.43%8.27M
-49.24%1.83M
67.10%1.68M
121.95%1.38M
-45.11%7.77M
-48.35%3.6M
-58.94%1M
-72.66%620.74K
24.05%14.15M
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
--
--
--
--
--
--
--
--
--
Zhonghui 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 9.43%79.99M12.72%303.27M14.27%214.91M-17.68%102.15M23.26%73.1M-31.75%269.05M-16.54%188.08M-7.62%124.09M-22.16%59.3M17.26%394.24M
Operating revenue 9.43%79.99M12.72%303.27M14.27%214.91M-17.68%102.15M23.26%73.1M-31.75%269.05M-16.54%188.08M-7.62%124.09M-22.16%59.3M17.26%394.24M
Total operating cost 13.69%80.53M34.33%337.03M23.95%223.64M-4.67%114.86M16.96%70.83M-31.26%250.89M-15.21%180.42M-10.78%120.48M-17.65%60.56M28.86%364.98M
Operating cost 14.88%59.25M38.95%228.13M33.91%159.44M-11.22%71.62M27.61%51.58M-37.47%164.19M-18.22%119.06M-12.44%80.66M-23.02%40.42M34.26%262.57M
Operating tax surcharges 3.62%222.04K87.06%1.29M244.27%840.64K129.55%302.89K219.43%214.28K-40.96%691.58K-60.37%244.18K-74.79%131.95K-72.61%67.08K-19.19%1.17M
Operating expense 18.06%3.18M17.80%16.33M-3.41%9.58M9.12%6.47M-15.61%2.69M-21.05%13.86M-14.52%9.92M-23.64%5.93M-9.07%3.19M22.40%17.56M
Administration expense 19.14%7.99M-2.65%30.79M-8.58%19.53M-10.11%12.35M-4.62%6.7M-0.76%31.63M1.93%21.36M-6.49%13.74M-1.96%7.03M9.17%31.87M
Financial expense -41.33%-393.19K259.69%2.66M201.85%950.14K212.47%1.16M-291.81%-278.21K-388.36%-1.67M-46.92%-932.92K21.52%-1.03M80.97%-71.01K125.64%578.1K
-Interest expense (Financial expense) -61.53%94.93K-87.41%131.91K-89.61%118.99K-60.55%244.32K30.48%246.79K-22.37%1.05M5.70%1.15M7.63%619.28K204.82%189.15K213.81%1.35M
-Interest Income (Financial expense) -16.77%-199.08K72.02%-453.89K67.18%-402.02K50.69%-304.94K-4.86%-170.49K-57.05%-1.62M-56.39%-1.22M-12.37%-618.41K18.56%-162.59K-39.82%-1.03M
Research and development 3.65%10.29M37.05%57.82M8.23%33.3M9.10%22.96M-0.05%9.93M-17.65%42.19M-11.24%30.77M-0.92%21.05M-5.32%9.93M14.02%51.23M
Credit Impairment Loss 25.48%2.32M196.36%12.25M437.41%6.58M336.87%6.47M2,119.55%1.85M-13.65%-12.71M61.71%-1.95M-252.09%-2.73M92.61%-91.74K-28.00%-11.18M
Asset Impairment Loss 2,425.99%3.3M-282.73%-14.43M-16.47%-672.29K61.36%-227.54K68.20%-141.69K-51.91%-3.77M-212.57%-577.23K-565.67%-588.85K-205.94%-445.59K7.38%-2.48M
Other net revenue
Fair value change income -26.73%629.24K-62.74%177.02K-15.12%382.78K169.29%680.19K-39.63%858.82K-70.92%475.1K123.10%450.98K-87.68%252.58K37.26%1.42M51.24%1.63M
Invest income 1,163.78%386.17K-11.60%4.49M2.68%3.02M-44.83%1.2M37.08%-36.3K-55.87%5.07M-76.52%2.94M-68.00%2.18M-102.12%-57.69K63.45%11.5M
-Including: Investment income associates 6.49%-251.22K32.17%1.47M----82.46%-47.06K-36.69%-268.64K579.98%1.12M----16.51%-268.22K-166.41%-196.52K-73.21%164.01K
Other revenue -62.88%600.58K-20.86%7.87M118.72%6.05M125.92%4.43M19.13%1.62M31.70%9.94M-39.53%2.77M-50.23%1.96M-16.66%1.36M-15.06%7.55M
Operating profit 4.37%6.7M-236.44%-23.42M-41.22%6.63M-103.17%-148.25K592.19%6.42M-52.67%17.17M-49.69%11.28M-59.06%4.68M-87.14%927.06K-38.05%36.27M
Add:Non operating Income --0.64232.74%5.22K220.15%5K220.67%5K-----91.73%1.57K-91.77%1.56K-91.75%1.56K45,079.13%1.56K-61.01%18.97K
Less:Non operating expense ----973,577.08%2.23M1,431.29%2.22K1,327.84%2.07K--2.01K-95.46%228.54-83.66%145--145----182.62%5.03K
Total profit 4.40%6.7M-249.36%-25.64M-41.20%6.63M-103.10%-145.32K590.81%6.41M-52.69%17.17M-49.72%11.28M-59.11%4.68M-87.12%928.62K-38.07%36.29M
Less:Income tax cost -20.59%711.07K-109.13%-10.52M16.28%-2.23M12.95%-2.16M163.47%895.45K-1.13%-5.03M12.28%-2.67M-1.61%-2.48M-288.36%-1.41M-54.49%-4.98M
Net profit 8.46%5.99M-168.11%-15.12M-36.43%8.87M-71.85%2.02M135.94%5.52M-46.20%22.2M-45.25%13.95M-48.43%7.16M-63.79%2.34M-33.25%41.26M
Net profit from continuing operation 8.46%5.99M-168.11%-15.12M-36.43%8.87M-71.85%2.02M135.94%5.52M-46.20%22.2M-45.25%13.95M-48.43%7.16M-63.79%2.34M-33.25%41.26M
Less:Minority Profit -136.38%-501.15K6.43%8.27M-49.24%1.83M67.10%1.68M121.95%1.38M-45.11%7.77M-48.35%3.6M-58.94%1M-72.66%620.74K24.05%14.15M
Net profit of parent company owners 56.63%6.49M-262.04%-23.39M-31.98%7.04M-94.51%338.09K140.99%4.14M-46.76%14.43M-44.09%10.35M-46.18%6.16M-58.98%1.72M-46.22%27.11M
Earning per share
Basic earning per share 50.00%0.06-264.29%-0.23-50.64%0.0691--069.49%0.04-62.16%0.14-44.00%0.14-50.00%0.08-59.03%0.0236-46.38%0.37
Diluted earning per share 50.00%0.06-264.29%-0.23-50.64%0.0691--070.21%0.04-62.16%0.14-44.00%0.14-50.00%0.08-59.20%0.0235-46.38%0.37
Other composite income
Total composite income 8.46%5.99M-168.11%-15.12M-36.43%8.87M-71.85%2.02M135.94%5.52M-46.20%22.2M-45.25%13.95M-48.43%7.16M-63.79%2.34M-33.25%41.26M
Total composite income of parent company owners 56.63%6.49M-262.04%-23.39M-31.98%7.04M-94.51%338.09K140.99%4.14M-46.76%14.43M-44.09%10.35M-46.18%6.16M-58.98%1.72M-46.22%27.11M
Total composite income of minority owners -136.38%-501.15K6.43%8.27M-49.24%1.83M67.10%1.68M121.95%1.38M-45.11%7.77M-48.35%3.6M-58.94%1M-72.66%620.74K24.05%14.15M
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 ------------------Zhonghui 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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