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Shenzhen Sunmoon Microelectronics Co., Ltd (688699)

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  • 55.43
  • +9.24+20.00%
Market Closed Apr 30 15:00 CST
6.10BMarket Cap583.47P/E (TTM)

Shenzhen Sunmoon Microelectronics Co., Ltd (688699) Income Statement

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YOY yoy
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(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
94.91%215.31M
9.48%664.98M
4.41%462.37M
-1.64%285.81M
-11.76%110.47M
-5.90%607.4M
-12.59%442.85M
-7.13%290.59M
-12.12%125.19M
-5.71%645.51M
Operating revenue
94.91%215.31M
9.48%664.98M
4.41%462.37M
-1.64%285.81M
-11.76%110.47M
-5.90%607.4M
-12.59%442.85M
-7.13%290.59M
-12.12%125.19M
-5.71%645.51M
Total operating cost
64.10%207.13M
15.05%707.41M
7.81%479.26M
4.55%301.52M
-0.82%126.22M
-9.14%614.85M
-16.19%444.55M
-16.58%288.39M
-13.45%127.26M
0.71%676.73M
Operating cost
93.63%164.31M
13.76%522.65M
5.97%345.7M
0.93%214.79M
-7.62%84.86M
-16.61%459.45M
-26.44%326.23M
-26.54%212.81M
-22.40%91.86M
6.17%550.98M
Operating tax surcharges
336.43%1.11M
23.39%2.02M
-6.10%1.18M
-10.12%789.39K
-32.34%255.27K
-37.40%1.63M
-48.28%1.25M
-24.86%878.29K
30.19%377.27K
17.32%2.61M
Operating expense
29.51%5.09M
63.89%15M
65.49%10.52M
97.04%7.3M
119.37%3.93M
64.31%9.16M
63.37%6.36M
46.28%3.7M
43.59%1.79M
-0.52%5.57M
Administration expense
33.08%11.48M
17.02%40.07M
5.05%27.07M
13.16%17.82M
15.53%8.62M
20.71%34.24M
28.23%25.77M
14.17%15.75M
8.40%7.47M
5.36%28.36M
Financial expense
182.91%1.24M
49.21%2.48M
24.89%1.49M
504.90%924.53K
367.80%438.61K
126.32%1.66M
122.13%1.19M
93.90%-228.34K
92.97%-163.78K
-576.23%-6.32M
-Interest expense (Financial expense)
154.82%1.38M
72.44%2.74M
125.41%1.91M
115.37%1.12M
31.93%540.1K
115.82%1.59M
71.24%847.28K
48.82%522.14K
141.16%409.37K
-9.59%735.97K
-Interest Income (Financial expense)
84.13%-33.27K
77.36%-423.5K
60.42%-580.28K
77.29%-289.59K
68.22%-209.66K
75.59%-1.87M
77.14%-1.47M
71.62%-1.27M
74.42%-659.68K
-9.70%-7.66M
Research and development
-15.02%23.9M
15.17%125.19M
11.40%93.3M
7.97%59.9M
8.42%28.12M
13.80%108.7M
27.00%83.75M
31.18%55.48M
14.84%25.94M
-18.31%95.52M
Credit Impairment Loss
13.36%658.62K
25.89%-2.19M
0.02%-1.38M
184.34%1.09M
10,726.66%580.98K
-12,927.03%-2.96M
49.13%-1.39M
3.23%-1.29M
100.86%5.37K
99.09%-22.69K
Asset Impairment Loss
106.39%2.14M
-21.96%-44.95M
-67.36%-47.88M
-105.65%-45.42M
-379.78%-33.45M
65.01%-36.86M
69.32%-28.61M
70.00%-22.08M
8.16%-6.97M
-94.22%-105.36M
Other net revenue
Fair value change income
-128.31%-362.38K
159.76%378.07K
2,676.19%2.63M
1,465.34%1.44M
-20.04%1.28M
-522.23%-632.69K
-156.35%-102.04K
-105.33%-105.6K
-13.11%1.6M
-96.63%149.85K
Invest income
13.82%3.17M
-9.91%13.46M
-16.79%9.88M
-37.13%5.43M
-7.63%2.78M
98.30%14.94M
165.84%11.87M
643.42%8.63M
339.31%3.01M
-29.71%7.54M
Asset deal income
--9.75K
-173.37%-107.38K
-101.16%-1.7K
-102.54%-1.7K
----
13.21%146.37K
13.21%146.37K
461.52%67K
----
7,795.24%129.29K
Other revenue
50.96%9.1M
-12.22%29.95M
-22.14%18.32M
-42.58%10.81M
10.40%6.03M
31.14%34.12M
87.85%23.53M
142.05%18.82M
65.52%5.46M
-9.08%26.02M
Operating profit
159.42%22.9M
-3,588.57%-45.9M
-1,044.61%-35.33M
-779.32%-42.35M
-3,821.72%-38.53M
101.28%1.32M
103.65%3.74M
106.44%6.23M
114.83%1.04M
-32,991.87%-102.77M
Add:Non operating Income
----
----
----
----
----
----
----
----
----
-99.85%450
Less:Non operating expense
--2.16K
-88.03%19.78K
-88.83%14.5K
-90.03%9.09K
----
87.96%165.2K
858.73%129.84K
1,442.26%91.14K
2,863.04%44.51K
9.91%87.89K
Total profit
159.41%22.89M
-4,091.25%-45.92M
-1,078.98%-35.35M
-789.54%-42.36M
-3,988.91%-38.53M
101.12%1.15M
103.52%3.61M
106.34%6.14M
114.19%990.87K
-114,007.64%-102.86M
Less:Income tax cost
85.01%-787.36K
109.09%539.57K
-354.85%-8.83M
-902.14%-7.01M
-3,098.17%-5.25M
63.56%-5.94M
89.27%-1.94M
95.79%-699.32K
92.28%-164.23K
-52.07%-16.3M
Net profit
171.15%23.68M
-755.32%-46.46M
-577.53%-26.51M
-616.66%-35.36M
-2,981.27%-33.28M
108.19%7.09M
106.58%5.55M
108.53%6.84M
123.80%1.16M
-914.51%-86.56M
Net profit from continuing operation
171.15%23.68M
-755.32%-46.46M
-577.53%-26.51M
-616.66%-35.36M
-2,981.27%-33.28M
108.19%7.09M
106.58%5.55M
108.53%6.84M
123.80%1.16M
-914.51%-86.56M
Net profit of parent company owners
171.15%23.68M
-755.32%-46.46M
-577.53%-26.51M
-616.66%-35.36M
-2,981.27%-33.28M
108.19%7.09M
106.58%5.55M
108.53%6.84M
123.80%1.16M
-914.51%-86.56M
Earning per share
Basic earning per share
173.33%0.22
-728.57%-0.44
-600.00%-0.25
-650.00%-0.33
-3,100.00%-0.3
108.86%0.07
106.49%0.05
108.22%0.06
125.00%0.01
-890.00%-0.79
Diluted earning per share
173.33%0.22
-728.57%-0.44
-600.00%-0.25
-650.00%-0.33
-3,100.00%-0.3
108.86%0.07
106.49%0.05
108.22%0.06
125.00%0.01
-890.00%-0.79
Other composite income
-536.89%-513.68K
-216.22%-580.26K
-203.63%-345.25K
-320.52%-362.57K
-575.57%-80.65K
52.83%499.27K
-116.89%-113.71K
-77.62%164.41K
103.77%16.96K
-80.88%326.69K
Other composite income of parent company owners
-536.89%-513.68K
-216.22%-580.26K
-203.63%-345.25K
-320.52%-362.57K
-575.57%-80.65K
52.83%499.27K
-116.89%-113.71K
-77.62%164.41K
103.77%16.96K
-80.88%326.69K
Total composite income
169.44%23.17M
-719.85%-47.04M
-593.86%-26.86M
-609.72%-35.72M
-2,946.46%-33.36M
108.80%7.59M
106.50%5.44M
108.82%7.01M
122.10%1.17M
-799.05%-86.24M
Total composite income of parent company owners
169.44%23.17M
-719.85%-47.04M
-593.86%-26.86M
-609.72%-35.72M
-2,946.46%-33.36M
108.80%7.59M
106.50%5.44M
108.82%7.01M
122.10%1.17M
-799.05%-86.24M
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
--
--
--
--
--
--
--
--
--
Rongcheng 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 94.91%215.31M9.48%664.98M4.41%462.37M-1.64%285.81M-11.76%110.47M-5.90%607.4M-12.59%442.85M-7.13%290.59M-12.12%125.19M-5.71%645.51M
Operating revenue 94.91%215.31M9.48%664.98M4.41%462.37M-1.64%285.81M-11.76%110.47M-5.90%607.4M-12.59%442.85M-7.13%290.59M-12.12%125.19M-5.71%645.51M
Total operating cost 64.10%207.13M15.05%707.41M7.81%479.26M4.55%301.52M-0.82%126.22M-9.14%614.85M-16.19%444.55M-16.58%288.39M-13.45%127.26M0.71%676.73M
Operating cost 93.63%164.31M13.76%522.65M5.97%345.7M0.93%214.79M-7.62%84.86M-16.61%459.45M-26.44%326.23M-26.54%212.81M-22.40%91.86M6.17%550.98M
Operating tax surcharges 336.43%1.11M23.39%2.02M-6.10%1.18M-10.12%789.39K-32.34%255.27K-37.40%1.63M-48.28%1.25M-24.86%878.29K30.19%377.27K17.32%2.61M
Operating expense 29.51%5.09M63.89%15M65.49%10.52M97.04%7.3M119.37%3.93M64.31%9.16M63.37%6.36M46.28%3.7M43.59%1.79M-0.52%5.57M
Administration expense 33.08%11.48M17.02%40.07M5.05%27.07M13.16%17.82M15.53%8.62M20.71%34.24M28.23%25.77M14.17%15.75M8.40%7.47M5.36%28.36M
Financial expense 182.91%1.24M49.21%2.48M24.89%1.49M504.90%924.53K367.80%438.61K126.32%1.66M122.13%1.19M93.90%-228.34K92.97%-163.78K-576.23%-6.32M
-Interest expense (Financial expense) 154.82%1.38M72.44%2.74M125.41%1.91M115.37%1.12M31.93%540.1K115.82%1.59M71.24%847.28K48.82%522.14K141.16%409.37K-9.59%735.97K
-Interest Income (Financial expense) 84.13%-33.27K77.36%-423.5K60.42%-580.28K77.29%-289.59K68.22%-209.66K75.59%-1.87M77.14%-1.47M71.62%-1.27M74.42%-659.68K-9.70%-7.66M
Research and development -15.02%23.9M15.17%125.19M11.40%93.3M7.97%59.9M8.42%28.12M13.80%108.7M27.00%83.75M31.18%55.48M14.84%25.94M-18.31%95.52M
Credit Impairment Loss 13.36%658.62K25.89%-2.19M0.02%-1.38M184.34%1.09M10,726.66%580.98K-12,927.03%-2.96M49.13%-1.39M3.23%-1.29M100.86%5.37K99.09%-22.69K
Asset Impairment Loss 106.39%2.14M-21.96%-44.95M-67.36%-47.88M-105.65%-45.42M-379.78%-33.45M65.01%-36.86M69.32%-28.61M70.00%-22.08M8.16%-6.97M-94.22%-105.36M
Other net revenue
Fair value change income -128.31%-362.38K159.76%378.07K2,676.19%2.63M1,465.34%1.44M-20.04%1.28M-522.23%-632.69K-156.35%-102.04K-105.33%-105.6K-13.11%1.6M-96.63%149.85K
Invest income 13.82%3.17M-9.91%13.46M-16.79%9.88M-37.13%5.43M-7.63%2.78M98.30%14.94M165.84%11.87M643.42%8.63M339.31%3.01M-29.71%7.54M
Asset deal income --9.75K-173.37%-107.38K-101.16%-1.7K-102.54%-1.7K----13.21%146.37K13.21%146.37K461.52%67K----7,795.24%129.29K
Other revenue 50.96%9.1M-12.22%29.95M-22.14%18.32M-42.58%10.81M10.40%6.03M31.14%34.12M87.85%23.53M142.05%18.82M65.52%5.46M-9.08%26.02M
Operating profit 159.42%22.9M-3,588.57%-45.9M-1,044.61%-35.33M-779.32%-42.35M-3,821.72%-38.53M101.28%1.32M103.65%3.74M106.44%6.23M114.83%1.04M-32,991.87%-102.77M
Add:Non operating Income -------------------------------------99.85%450
Less:Non operating expense --2.16K-88.03%19.78K-88.83%14.5K-90.03%9.09K----87.96%165.2K858.73%129.84K1,442.26%91.14K2,863.04%44.51K9.91%87.89K
Total profit 159.41%22.89M-4,091.25%-45.92M-1,078.98%-35.35M-789.54%-42.36M-3,988.91%-38.53M101.12%1.15M103.52%3.61M106.34%6.14M114.19%990.87K-114,007.64%-102.86M
Less:Income tax cost 85.01%-787.36K109.09%539.57K-354.85%-8.83M-902.14%-7.01M-3,098.17%-5.25M63.56%-5.94M89.27%-1.94M95.79%-699.32K92.28%-164.23K-52.07%-16.3M
Net profit 171.15%23.68M-755.32%-46.46M-577.53%-26.51M-616.66%-35.36M-2,981.27%-33.28M108.19%7.09M106.58%5.55M108.53%6.84M123.80%1.16M-914.51%-86.56M
Net profit from continuing operation 171.15%23.68M-755.32%-46.46M-577.53%-26.51M-616.66%-35.36M-2,981.27%-33.28M108.19%7.09M106.58%5.55M108.53%6.84M123.80%1.16M-914.51%-86.56M
Net profit of parent company owners 171.15%23.68M-755.32%-46.46M-577.53%-26.51M-616.66%-35.36M-2,981.27%-33.28M108.19%7.09M106.58%5.55M108.53%6.84M123.80%1.16M-914.51%-86.56M
Earning per share
Basic earning per share 173.33%0.22-728.57%-0.44-600.00%-0.25-650.00%-0.33-3,100.00%-0.3108.86%0.07106.49%0.05108.22%0.06125.00%0.01-890.00%-0.79
Diluted earning per share 173.33%0.22-728.57%-0.44-600.00%-0.25-650.00%-0.33-3,100.00%-0.3108.86%0.07106.49%0.05108.22%0.06125.00%0.01-890.00%-0.79
Other composite income -536.89%-513.68K-216.22%-580.26K-203.63%-345.25K-320.52%-362.57K-575.57%-80.65K52.83%499.27K-116.89%-113.71K-77.62%164.41K103.77%16.96K-80.88%326.69K
Other composite income of parent company owners -536.89%-513.68K-216.22%-580.26K-203.63%-345.25K-320.52%-362.57K-575.57%-80.65K52.83%499.27K-116.89%-113.71K-77.62%164.41K103.77%16.96K-80.88%326.69K
Total composite income 169.44%23.17M-719.85%-47.04M-593.86%-26.86M-609.72%-35.72M-2,946.46%-33.36M108.80%7.59M106.50%5.44M108.82%7.01M122.10%1.17M-799.05%-86.24M
Total composite income of parent company owners 169.44%23.17M-719.85%-47.04M-593.86%-26.86M-609.72%-35.72M-2,946.46%-33.36M108.80%7.59M106.50%5.44M108.82%7.01M122.10%1.17M-799.05%-86.24M
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 ------------------Rongcheng 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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