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

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  • 62.12
  • +3.92+6.74%
Trading Jan 23 14:36 CST
6.33BMarket Cap569.91P/E (TTM)

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

All
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
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
16.53%225.35M
21.81%134.32M
Operating revenue
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
16.53%225.35M
21.81%134.32M
Total operating cost
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
19.65%212.8M
29.37%135.04M
Operating cost
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
24.68%145.59M
37.85%92.12M
Operating tax surcharges
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
37.91%616.13K
17.60%523.34K
Operating expense
-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
16.32%11.6M
26.27%7.77M
Administration expense
-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
3.96%20.96M
13.59%14.69M
Financial expense
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
-36.69%-634.99K
-430.29%-1.31M
-Interest expense (Financial expense)
-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
197.35%1.08M
336.35%575.41K
-Interest Income (Financial expense)
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
-44.60%-783.27K
-18.45%-550.33K
Research and development
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
11.95%34.67M
16.29%21.24M
Credit Impairment Loss
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
-141.64%-5.1M
52.47%-775.78K
Asset Impairment Loss
-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
61.97%-184.67K
147.46%126.45K
Other net revenue
Fair value change income
-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
-8,473.54%-1.95M
421.75%2.05M
Invest income
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
63.76%12.52M
18.24%6.8M
-Including: Investment income associates
----
82.46%-47.06K
-36.69%-268.64K
579.98%1.12M
----
16.51%-268.22K
-166.41%-196.52K
-73.21%164.01K
----
14.71%-321.26K
Other revenue
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
8.74%4.57M
409.28%3.94M
Adjusted Items effecting operating profit
----
----
----
----
----
----
----
----
--0.01
----
Operating profit
-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
-9.65%22.42M
15.64%11.43M
Add:Non operating Income
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
-61.48%18.97K
-56.79%18.91K
Less:Non operating expense
1,431.29%2.22K
1,327.84%2.07K
--2.01K
-95.46%228.54
-83.66%145
--145
----
182.62%5.03K
-50.16%887.41
----
Total profit
-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
-9.75%22.43M
15.34%11.45M
Less:Income tax cost
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
5.97%-3.04M
46.05%-2.44M
Net profit
-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
-9.31%25.47M
-3.90%13.89M
Net profit from continuing operation
-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
-9.31%25.47M
-3.90%13.89M
Less:Minority Profit
-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
-19.84%6.96M
-55.50%2.45M
Net profit of parent company owners
-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
-4.60%18.51M
27.78%11.44M
Earning per share
Basic earning per share
-50.64%0.0691
--0
141.10%0.0569
-45.95%0.2
-44.00%0.14
-50.00%0.08
-59.03%0.0236
-46.38%0.37
-6.51%0.25
-5.88%0.16
Diluted earning per share
-50.64%0.0691
--0
142.13%0.0569
-45.95%0.2
-44.00%0.14
-50.00%0.08
-59.20%0.0235
-46.38%0.37
-6.37%0.25
-5.88%0.16
Other composite income
Total composite income
-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
-9.31%25.47M
-3.90%13.89M
Total composite income of parent company owners
-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
-4.60%18.51M
27.78%11.44M
Total composite income of minority owners
-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
-19.84%6.96M
-55.50%2.45M
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)
--
--
(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 14.27%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%394.24M16.53%225.35M21.81%134.32M
Operating revenue 14.27%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%394.24M16.53%225.35M21.81%134.32M
Total operating cost 23.95%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%364.98M19.65%212.8M29.37%135.04M
Operating cost 33.91%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%262.57M24.68%145.59M37.85%92.12M
Operating tax surcharges 244.27%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%1.17M37.91%616.13K17.60%523.34K
Operating expense -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%17.56M16.32%11.6M26.27%7.77M
Administration expense -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%31.87M3.96%20.96M13.59%14.69M
Financial expense 201.85%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-36.69%-634.99K-430.29%-1.31M
-Interest expense (Financial expense) -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%1.35M197.35%1.08M336.35%575.41K
-Interest Income (Financial expense) 67.18%-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-44.60%-783.27K-18.45%-550.33K
Research and development 8.23%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%51.23M11.95%34.67M16.29%21.24M
Credit Impairment Loss 437.41%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-141.64%-5.1M52.47%-775.78K
Asset Impairment Loss -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%-2.48M61.97%-184.67K147.46%126.45K
Other net revenue
Fair value change income -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-8,473.54%-1.95M421.75%2.05M
Invest income 2.68%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%11.5M63.76%12.52M18.24%6.8M
-Including: Investment income associates ----82.46%-47.06K-36.69%-268.64K579.98%1.12M----16.51%-268.22K-166.41%-196.52K-73.21%164.01K----14.71%-321.26K
Other revenue 118.72%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%7.55M8.74%4.57M409.28%3.94M
Adjusted Items effecting operating profit ----------------------------------0.01----
Operating profit -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-9.65%22.42M15.64%11.43M
Add:Non operating Income 220.15%5K220.67%5K-----91.73%1.57K-91.77%1.56K-91.75%1.56K45,079.13%1.56K-61.01%18.97K-61.48%18.97K-56.79%18.91K
Less:Non operating expense 1,431.29%2.22K1,327.84%2.07K--2.01K-95.46%228.54-83.66%145--145----182.62%5.03K-50.16%887.41----
Total profit -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-9.75%22.43M15.34%11.45M
Less:Income tax cost 16.28%-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%-4.98M5.97%-3.04M46.05%-2.44M
Net profit -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-9.31%25.47M-3.90%13.89M
Net profit from continuing operation -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-9.31%25.47M-3.90%13.89M
Less:Minority Profit -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-19.84%6.96M-55.50%2.45M
Net profit of parent company owners -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-4.60%18.51M27.78%11.44M
Earning per share
Basic earning per share -50.64%0.0691--0141.10%0.0569-45.95%0.2-44.00%0.14-50.00%0.08-59.03%0.0236-46.38%0.37-6.51%0.25-5.88%0.16
Diluted earning per share -50.64%0.0691--0142.13%0.0569-45.95%0.2-44.00%0.14-50.00%0.08-59.20%0.0235-46.38%0.37-6.37%0.25-5.88%0.16
Other composite income
Total composite income -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-9.31%25.47M-3.90%13.89M
Total composite income of parent company owners -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-4.60%18.51M27.78%11.44M
Total composite income of minority owners -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-19.84%6.96M-55.50%2.45M
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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