Puya Semiconductor (Shanghai) Co., Ltd. (688766) Income Statement & Earnings

189.88
+10.60+5.91%

Market Closed Jan 16 15:00 CST

28.11BMarket Cap221.82P/E (TTM)

Puya Semiconductor (Shanghai) Co., Ltd. (688766) Income Statement

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YOY

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(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

4.89%1.43B

1.19%906.7M

0.34%406.31M

60.03%1.8B

78.13%1.37B

91.22%896.02M

98.52%404.93M

21.87%1.13B

0.45%767.14M

-17.71%468.57M

Operating revenue

4.89%1.43B

1.19%906.7M

0.34%406.31M

60.03%1.8B

78.13%1.37B

91.22%896.02M

98.52%404.93M

21.87%1.13B

0.45%767.14M

-17.71%468.57M

Total operating cost

16.43%1.34B

13.15%842.46M

10.30%379.85M

39.33%1.54B

47.20%1.15B

50.73%744.56M

57.09%344.39M

33.71%1.11B

20.09%781.5M

8.24%493.98M

Operating cost

10.24%1B

5.34%625.4M

0.85%278.52M

40.45%1.2B

53.46%910.56M

59.51%593.67M

73.94%276.16M

31.53%853.3M

12.81%593.35M

-2.43%372.17M

Operating tax surcharges

72.00%3.34M

44.10%1.76M

6.33%623.16K

19.47%2.84M

12.68%1.94M

388.12%1.22M

451.45%586.08K

111.92%2.37M

113.45%1.72M

-60.74%249.9K

Operating expense

47.94%56.48M

51.19%37.67M

47.75%17.7M

43.59%57.14M

30.96%38.18M

26.32%24.92M

32.59%11.98M

43.63%39.79M

49.07%29.15M

61.10%19.73M

Administration expense

44.33%57.65M

39.16%35.1M

35.09%16.06M

26.48%58.58M

16.75%39.94M

15.41%25.22M

11.95%11.89M

38.99%46.32M

50.00%34.21M

53.00%21.85M

Financial expense

55.49%-5.5M

55.79%-5.19M

61.89%-2.8M

31.63%-19.03M

43.39%-12.35M

14.81%-11.74M

-25.80%-7.35M

15.49%-27.83M

21.75%-21.81M

29.20%-13.78M

-Interest expense (Financial expense)

720.98%148.97K

--1.28K

26.17%1.05M

-95.19%18.15K

----

120.22%832.61K

157.42%377K

511.15%377K

-Interest Income (Financial expense)

51.05%-5.53M

49.56%-4.92M

59.23%-2.63M

39.40%-17.24M

48.27%-11.3M

29.11%-9.75M

6.95%-6.45M

4.36%-28.45M

7.02%-21.85M

19.55%-13.75M

Research and development

29.93%223.58M

32.76%147.72M

36.45%69.74M

26.49%241.97M

18.77%172.07M

18.68%111.27M

9.84%51.11M

28.74%191.29M

32.30%144.87M

39.49%93.75M

Credit Impairment Loss

36.03%-2.28M

73.04%-1.66M

128.78%901.54K

9.85%-4.68M

-64.66%-3.56M

-578.31%-6.15M

-429.44%-3.13M

-1.22%-5.19M

58.85%-2.16M

86.27%-905.98K

Asset Impairment Loss

-538.79%-83.23M

-516.64%-46.32M

-614.07%-8.3M

96.69%-3.5M

117.53%18.97M

113.71%11.12M

104.48%1.61M

-55.79%-105.83M

-3,173.05%-108.2M

-8,027.78%-81.11M

Other net revenue

Fair value change income

-17.17%-9.03M

47.76%-9.03M

95.66%-576.87K

-468.29%-34.87M

-186.46%-7.7M

-187.89%-17.28M

-166.62%-13.29M

-72.50%9.47M

-74.22%8.91M

--19.66M

Invest income

10,380.78%9.43M

----

6,306.93%39.53M

-85.41%90K

-54.88%90K

----

-45.33%617.04K

-24.73%617.04K

33.83%199.48K

Other revenue

193.33%38.89M

249.63%19.63M

-98.01%106.9K

387.08%45.25M

366.91%13.26M

205.80%5.61M

2,426.81%5.38M

-56.79%9.29M

-57.81%2.84M

-46.16%1.84M

Operating profit

-79.88%47.71M

-74.94%36.3M

-63.63%18.59M

537.21%305.38M

311.11%237.19M

268.98%144.86M

269.75%51.11M

-184.92%-69.85M

-176.68%-112.35M

-178.65%-85.72M

Add:Non operating Income

----

1,320.00%0.71

--0.71

-100.00%0.05

Less:Non operating expense

-16.17%292.94K

-100.00%9.79

-95.91%9.79

1,313.10%349.78K

1,550.64%349.43K

2,517.78%349.43K

-98.19%239.44

-98.33%24.75K

-98.06%21.17K

-98.77%13.35K

Total profit

-79.98%47.42M

-74.88%36.3M

-63.63%18.59M

536.56%305.03M

310.76%236.84M

268.55%144.51M

269.68%51.11M

-186.50%-69.87M

-177.26%-112.37M

-179.44%-85.74M

Less:Income tax cost

-196.19%-11.63M

-152.04%-4.44M

-89.55%124.32K

158.40%12.61M

212.02%12.09M

213.86%8.53M

159.99%1.19M

-812.81%-21.6M

-249.21%-10.79M

-265.42%-7.49M

Net profit

-73.73%59.05M

-70.05%40.73M

-63.01%18.47M

705.74%292.42M

321.26%224.75M

273.78%135.98M

277.41%49.92M

-158.06%-48.27M

-173.50%-101.58M

-175.68%-78.25M

Net profit from continuing operation

-73.73%59.05M

-70.05%40.73M

-63.01%18.47M

705.74%292.42M

321.26%224.75M

273.78%135.98M

277.41%49.92M

-158.06%-48.27M

-173.50%-101.58M

-175.68%-78.25M

Net profit of parent company owners

-73.73%59.05M

-70.05%40.73M

-63.01%18.47M

705.74%292.42M

321.26%224.75M

273.78%135.98M

277.41%49.92M

-158.06%-48.27M

-173.50%-101.58M

-175.68%-78.25M

Earning per share

Basic earning per share

-69.08%0.47

-60.87%0.36

-63.83%0.17

704.35%2.78

258.33%1.52

224.32%0.92

223.68%0.47

-141.82%-0.46

-152.46%-0.96

-154.01%-0.74

Diluted earning per share

-69.08%0.47

-60.44%0.36

-63.83%0.17

700.00%2.76

258.33%1.52

222.97%0.91

227.03%0.47

-141.82%-0.46

-152.75%-0.96

-154.41%-0.74

Other composite income

Total composite income

-73.73%59.05M

-70.05%40.73M

-63.01%18.47M

705.74%292.42M

321.26%224.75M

273.78%135.98M

277.41%49.92M

-158.06%-48.27M

-173.50%-101.58M

-175.68%-78.25M

Total composite income of parent company owners

-73.73%59.05M

-70.05%40.73M

-63.01%18.47M

705.74%292.42M

--224.75M

--135.98M

--49.92M

---48.27M

----

Currency Unit

CNY

Accounting Standards

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	4.89%1.43B	1.19%906.7M	0.34%406.31M	60.03%1.8B	78.13%1.37B	91.22%896.02M	98.52%404.93M	21.87%1.13B	0.45%767.14M	-17.71%468.57M
Operating revenue	4.89%1.43B	1.19%906.7M	0.34%406.31M	60.03%1.8B	78.13%1.37B	91.22%896.02M	98.52%404.93M	21.87%1.13B	0.45%767.14M	-17.71%468.57M
Total operating cost	16.43%1.34B	13.15%842.46M	10.30%379.85M	39.33%1.54B	47.20%1.15B	50.73%744.56M	57.09%344.39M	33.71%1.11B	20.09%781.5M	8.24%493.98M
Operating cost	10.24%1B	5.34%625.4M	0.85%278.52M	40.45%1.2B	53.46%910.56M	59.51%593.67M	73.94%276.16M	31.53%853.3M	12.81%593.35M	-2.43%372.17M
Operating tax surcharges	72.00%3.34M	44.10%1.76M	6.33%623.16K	19.47%2.84M	12.68%1.94M	388.12%1.22M	451.45%586.08K	111.92%2.37M	113.45%1.72M	-60.74%249.9K
Operating expense	47.94%56.48M	51.19%37.67M	47.75%17.7M	43.59%57.14M	30.96%38.18M	26.32%24.92M	32.59%11.98M	43.63%39.79M	49.07%29.15M	61.10%19.73M
Administration expense	44.33%57.65M	39.16%35.1M	35.09%16.06M	26.48%58.58M	16.75%39.94M	15.41%25.22M	11.95%11.89M	38.99%46.32M	50.00%34.21M	53.00%21.85M
Financial expense	55.49%-5.5M	55.79%-5.19M	61.89%-2.8M	31.63%-19.03M	43.39%-12.35M	14.81%-11.74M	-25.80%-7.35M	15.49%-27.83M	21.75%-21.81M	29.20%-13.78M
-Interest expense (Financial expense)	720.98%148.97K	--1.28K	--1.28K	26.17%1.05M	-95.19%18.15K	----	----	120.22%832.61K	157.42%377K	511.15%377K
-Interest Income (Financial expense)	51.05%-5.53M	49.56%-4.92M	59.23%-2.63M	39.40%-17.24M	48.27%-11.3M	29.11%-9.75M	6.95%-6.45M	4.36%-28.45M	7.02%-21.85M	19.55%-13.75M
Research and development	29.93%223.58M	32.76%147.72M	36.45%69.74M	26.49%241.97M	18.77%172.07M	18.68%111.27M	9.84%51.11M	28.74%191.29M	32.30%144.87M	39.49%93.75M
Credit Impairment Loss	36.03%-2.28M	73.04%-1.66M	128.78%901.54K	9.85%-4.68M	-64.66%-3.56M	-578.31%-6.15M	-429.44%-3.13M	-1.22%-5.19M	58.85%-2.16M	86.27%-905.98K
Asset Impairment Loss	-538.79%-83.23M	-516.64%-46.32M	-614.07%-8.3M	96.69%-3.5M	117.53%18.97M	113.71%11.12M	104.48%1.61M	-55.79%-105.83M	-3,173.05%-108.2M	-8,027.78%-81.11M
Other net revenue
Fair value change income	-17.17%-9.03M	47.76%-9.03M	95.66%-576.87K	-468.29%-34.87M	-186.46%-7.7M	-187.89%-17.28M	-166.62%-13.29M	-72.50%9.47M	-74.22%8.91M	--19.66M
Invest income	10,380.78%9.43M	10,380.78%9.43M	----	6,306.93%39.53M	-85.41%90K	-54.88%90K	----	-45.33%617.04K	-24.73%617.04K	33.83%199.48K
Other revenue	193.33%38.89M	249.63%19.63M	-98.01%106.9K	387.08%45.25M	366.91%13.26M	205.80%5.61M	2,426.81%5.38M	-56.79%9.29M	-57.81%2.84M	-46.16%1.84M
Operating profit	-79.88%47.71M	-74.94%36.3M	-63.63%18.59M	537.21%305.38M	311.11%237.19M	268.98%144.86M	269.75%51.11M	-184.92%-69.85M	-176.68%-112.35M	-178.65%-85.72M
Add:Non operating Income	----	----	----	1,320.00%0.71	1,320.00%0.71	1,320.00%0.71	--0.71	-100.00%0.05	-100.00%0.05	-100.00%0.05
Less:Non operating expense	-16.17%292.94K	-100.00%9.79	-95.91%9.79	1,313.10%349.78K	1,550.64%349.43K	2,517.78%349.43K	-98.19%239.44	-98.33%24.75K	-98.06%21.17K	-98.77%13.35K
Total profit	-79.98%47.42M	-74.88%36.3M	-63.63%18.59M	536.56%305.03M	310.76%236.84M	268.55%144.51M	269.68%51.11M	-186.50%-69.87M	-177.26%-112.37M	-179.44%-85.74M
Less:Income tax cost	-196.19%-11.63M	-152.04%-4.44M	-89.55%124.32K	158.40%12.61M	212.02%12.09M	213.86%8.53M	159.99%1.19M	-812.81%-21.6M	-249.21%-10.79M	-265.42%-7.49M
Net profit	-73.73%59.05M	-70.05%40.73M	-63.01%18.47M	705.74%292.42M	321.26%224.75M	273.78%135.98M	277.41%49.92M	-158.06%-48.27M	-173.50%-101.58M	-175.68%-78.25M
Net profit from continuing operation	-73.73%59.05M	-70.05%40.73M	-63.01%18.47M	705.74%292.42M	321.26%224.75M	273.78%135.98M	277.41%49.92M	-158.06%-48.27M	-173.50%-101.58M	-175.68%-78.25M
Net profit of parent company owners	-73.73%59.05M	-70.05%40.73M	-63.01%18.47M	705.74%292.42M	321.26%224.75M	273.78%135.98M	277.41%49.92M	-158.06%-48.27M	-173.50%-101.58M	-175.68%-78.25M
Earning per share
Basic earning per share	-69.08%0.47	-60.87%0.36	-63.83%0.17	704.35%2.78	258.33%1.52	224.32%0.92	223.68%0.47	-141.82%-0.46	-152.46%-0.96	-154.01%-0.74
Diluted earning per share	-69.08%0.47	-60.44%0.36	-63.83%0.17	700.00%2.76	258.33%1.52	222.97%0.91	227.03%0.47	-141.82%-0.46	-152.75%-0.96	-154.41%-0.74
Other composite income
Total composite income	-73.73%59.05M	-70.05%40.73M	-63.01%18.47M	705.74%292.42M	321.26%224.75M	273.78%135.98M	277.41%49.92M	-158.06%-48.27M	-173.50%-101.58M	-175.68%-78.25M
Total composite income of parent company owners	-73.73%59.05M	-70.05%40.73M	-63.01%18.47M	705.74%292.42M	--224.75M	--135.98M	--49.92M	---48.27M	----	----
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)	--	--

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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