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CHENGDU SIWI SCIENCE & TECH CO LTD (CGDUF)

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15min DelayTrading Jun 4 09:30 ET
0Market Cap0.00P/E (TTM)

CHENGDU SIWI SCIENCE & TECH CO LTD (CGDUF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
(FY)Dec 31, 2016
Total revenue
21.18%366.04M
-25.16%302.07M
32.77%403.64M
1.19%304.01M
25.50%300.42M
-46.72%239.38M
-26.90%449.26M
-19.55%614.61M
-42.66%763.97M
10.15%1.33B
Operating revenue
21.18%366.04M
-25.16%302.07M
32.77%403.64M
1.19%304.01M
25.50%300.42M
-46.72%239.38M
-26.90%449.26M
-19.55%614.61M
-42.66%763.97M
10.15%1.33B
Cost of revenue
23.10%294.12M
-25.24%238.93M
37.12%319.58M
-12.99%233.07M
20.32%267.85M
-48.30%222.61M
-8.70%430.59M
-19.30%471.62M
-46.35%584.4M
2.37%1.09B
Gross profit
13.92%71.92M
-24.89%63.14M
18.48%84.06M
117.80%70.94M
94.20%32.57M
-10.16%16.77M
-86.94%18.67M
-20.37%142.99M
-26.13%179.56M
67.08%243.08M
Operating expense
4.12%74.43M
-16.19%71.49M
4.65%85.3M
-15.67%81.5M
65.18%96.65M
3.25%58.51M
-34.07%56.67M
6.67%85.95M
-59.70%80.57M
18.33%199.92M
Selling and administrative expenses
-3.30%12.51M
1.05%12.93M
11.24%12.8M
-5.00%11.5M
-27.16%12.11M
-23.55%16.63M
-38.78%21.75M
10.99%35.52M
-83.39%32M
145.02%192.69M
-Selling and marketing expense
44.19%1.32M
115.38%917.33K
-54.75%425.91K
-81.27%941.31K
-36.26%5.03M
-34.80%7.88M
-39.06%12.09M
2.52%19.84M
-68.18%19.36M
21.62%60.84M
-General and administrative expense
-6.92%11.18M
-2.88%12.01M
17.12%12.37M
49.09%10.56M
-18.94%7.09M
-9.44%8.74M
-38.41%9.65M
23.97%15.67M
-90.41%12.64M
360.75%131.85M
Research and development costs
11.27%16.78M
28.32%15.08M
6.95%11.75M
-10.52%10.99M
10.13%12.28M
4.20%11.15M
92.46%10.7M
-8.57%5.56M
--6.08M
----
-Depreciation and amortization
-11.21%5.38M
7.61%6.05M
-7.85%5.63M
-14.99%6.1M
-26.46%7.18M
-8.60%9.77M
-6.06%10.68M
-19.88%11.37M
--14.19M
----
Other operating expenses
9.37%10.6M
-0.49%9.69M
87.96%9.74M
46.72%5.18M
-56.69%3.53M
2.48%8.15M
-27.12%7.96M
-5.71%10.92M
-0.45%11.58M
-9.28%11.63M
Operating profit
69.96%-2.51M
-574.03%-8.35M
88.26%-1.24M
83.52%-10.56M
-53.52%-64.07M
-9.84%-41.74M
-166.62%-38M
-42.38%57.04M
129.33%98.99M
284.06%43.17M
Net non-operating interest income expense
-10.01%8.21M
-10.70%9.12M
-52.24%10.21M
130.86%21.39M
99.53%9.26M
-25.33%4.64M
12.39%6.22M
8.63%5.53M
194.62%5.09M
9.67%-5.38M
Non-operating interest income
-10.06%8.28M
-10.76%9.21M
-51.98%10.32M
128.69%21.49M
87.83%9.4M
-25.53%5M
11.29%6.72M
7.09%6.04M
--5.64M
----
Non-operating interest expense
-66.10%22.07K
-10.70%65.11K
-1.10%72.91K
-15.37%73.72K
-9.95%87.11K
-5.24%96.74K
-8.05%102.09K
-3.70%111.02K
--115.29K
----
Total other finance cost
145.54%50.46K
-32.37%20.55K
17.33%30.39K
-41.90%25.9K
-83.02%44.58K
-33.90%262.56K
1.27%397.24K
-8.43%392.25K
-92.04%428.34K
81.94%5.38M
Other net income (expense)
Special income (charges)
-181.40%-1.32M
124.27%1.63M
-258.77%-6.71M
69.38%-1.87M
0.24%-6.1M
-145.06%-6.12M
87.89%-2.5M
-21.18%-20.62M
18.34%-17.01M
-16.77%-20.83M
-Less:Impairment of capital assets
----
----
--307.39K
--0
2,716.03%1.31M
-99.02%46.64K
--4.74M
----
----
----
-Less:Other special charges
108.82%123.02K
-1,051.69%-1.4M
122.10%146.62K
-130.82%-663.41K
86.64%-287.41K
-5.18%-2.15M
-1,503.18%-2.05M
-94.32%145.76K
125.61%2.57M
-828,201.02%-10.03M
-Write off
617.68%1.2M
-103.71%-232.16K
146.86%6.25M
-50.13%2.53M
-38.25%5.08M
4,262.18%8.22M
-100.97%-197.57K
41.71%20.47M
-53.19%14.45M
--30.86M
Other non- operating income (expenses)
-102.52%-14.2K
-89.79%563.25K
1,734.89%5.52M
184.11%300.57K
81.19%-357.34K
90.78%-1.9M
-11,465.70%-20.61M
83.67%-178.17K
-363.72%-1.09M
-102.60%-235.26K
Income before tax
234.61%4.15M
-64.18%1.24M
133.30%3.47M
102.52%1.49M
-4.06%-58.99M
10.63%-56.69M
-257.92%-63.43M
-57.39%40.17M
273.42%94.26M
167.13%25.24M
Income tax
1.53K
92.54%-101.32K
-1.36M
-100.31%-70.43K
-12.84%22.47M
43.37%25.79M
227.50%17.98M
Net income
234.48%4.15M
-64.18%1.24M
118.40%3.47M
102.75%1.59M
-1.66%-57.63M
10.53%-56.69M
-458.12%-63.36M
-74.16%17.69M
843.44%68.47M
116.84%7.26M
Net income continuous Operations
234.48%4.15M
-64.18%1.24M
118.40%3.47M
102.75%1.59M
-1.66%-57.63M
10.53%-56.69M
-458.12%-63.36M
-74.16%17.69M
843.44%68.47M
116.84%7.26M
Minority interest income
171.08%3.81M
61.34%-5.36M
-4.87%-13.87M
-140.44%-13.23M
-14.27%32.71M
63.30%38.15M
1,048.13%23.36M
Net income attributable to the parent company
234.48%4.15M
-64.18%1.24M
255.82%3.47M
95.74%-2.22M
-22.07%-52.27M
14.59%-42.82M
-233.95%-50.14M
-149.51%-15.01M
288.32%30.33M
60.36%-16.1M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
234.48%4.15M
-64.18%1.24M
255.82%3.47M
95.74%-2.22M
-22.07%-52.27M
14.59%-42.82M
-233.95%-50.14M
-149.51%-15.01M
288.32%30.33M
60.36%-16.1M
Basic earnings per share
158.62%0.0075
-71.00%0.0029
200.00%0.01
92.31%-0.01
-18.18%-0.13
15.38%-0.11
-225.00%-0.13
-150.00%-0.04
300.00%0.08
60.00%-0.04
Diluted earnings per share
158.62%0.0075
-71.00%0.0029
200.00%0.01
92.31%-0.01
-18.18%-0.13
15.38%-0.11
-225.00%-0.13
-150.00%-0.04
300.00%0.08
60.00%-0.04
Dividend per share
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017(FY)Dec 31, 2016
Total revenue 21.18%366.04M-25.16%302.07M32.77%403.64M1.19%304.01M25.50%300.42M-46.72%239.38M-26.90%449.26M-19.55%614.61M-42.66%763.97M10.15%1.33B
Operating revenue 21.18%366.04M-25.16%302.07M32.77%403.64M1.19%304.01M25.50%300.42M-46.72%239.38M-26.90%449.26M-19.55%614.61M-42.66%763.97M10.15%1.33B
Cost of revenue 23.10%294.12M-25.24%238.93M37.12%319.58M-12.99%233.07M20.32%267.85M-48.30%222.61M-8.70%430.59M-19.30%471.62M-46.35%584.4M2.37%1.09B
Gross profit 13.92%71.92M-24.89%63.14M18.48%84.06M117.80%70.94M94.20%32.57M-10.16%16.77M-86.94%18.67M-20.37%142.99M-26.13%179.56M67.08%243.08M
Operating expense 4.12%74.43M-16.19%71.49M4.65%85.3M-15.67%81.5M65.18%96.65M3.25%58.51M-34.07%56.67M6.67%85.95M-59.70%80.57M18.33%199.92M
Selling and administrative expenses -3.30%12.51M1.05%12.93M11.24%12.8M-5.00%11.5M-27.16%12.11M-23.55%16.63M-38.78%21.75M10.99%35.52M-83.39%32M145.02%192.69M
-Selling and marketing expense 44.19%1.32M115.38%917.33K-54.75%425.91K-81.27%941.31K-36.26%5.03M-34.80%7.88M-39.06%12.09M2.52%19.84M-68.18%19.36M21.62%60.84M
-General and administrative expense -6.92%11.18M-2.88%12.01M17.12%12.37M49.09%10.56M-18.94%7.09M-9.44%8.74M-38.41%9.65M23.97%15.67M-90.41%12.64M360.75%131.85M
Research and development costs 11.27%16.78M28.32%15.08M6.95%11.75M-10.52%10.99M10.13%12.28M4.20%11.15M92.46%10.7M-8.57%5.56M--6.08M----
-Depreciation and amortization -11.21%5.38M7.61%6.05M-7.85%5.63M-14.99%6.1M-26.46%7.18M-8.60%9.77M-6.06%10.68M-19.88%11.37M--14.19M----
Other operating expenses 9.37%10.6M-0.49%9.69M87.96%9.74M46.72%5.18M-56.69%3.53M2.48%8.15M-27.12%7.96M-5.71%10.92M-0.45%11.58M-9.28%11.63M
Operating profit 69.96%-2.51M-574.03%-8.35M88.26%-1.24M83.52%-10.56M-53.52%-64.07M-9.84%-41.74M-166.62%-38M-42.38%57.04M129.33%98.99M284.06%43.17M
Net non-operating interest income expense -10.01%8.21M-10.70%9.12M-52.24%10.21M130.86%21.39M99.53%9.26M-25.33%4.64M12.39%6.22M8.63%5.53M194.62%5.09M9.67%-5.38M
Non-operating interest income -10.06%8.28M-10.76%9.21M-51.98%10.32M128.69%21.49M87.83%9.4M-25.53%5M11.29%6.72M7.09%6.04M--5.64M----
Non-operating interest expense -66.10%22.07K-10.70%65.11K-1.10%72.91K-15.37%73.72K-9.95%87.11K-5.24%96.74K-8.05%102.09K-3.70%111.02K--115.29K----
Total other finance cost 145.54%50.46K-32.37%20.55K17.33%30.39K-41.90%25.9K-83.02%44.58K-33.90%262.56K1.27%397.24K-8.43%392.25K-92.04%428.34K81.94%5.38M
Other net income (expense)
Special income (charges) -181.40%-1.32M124.27%1.63M-258.77%-6.71M69.38%-1.87M0.24%-6.1M-145.06%-6.12M87.89%-2.5M-21.18%-20.62M18.34%-17.01M-16.77%-20.83M
-Less:Impairment of capital assets ----------307.39K--02,716.03%1.31M-99.02%46.64K--4.74M------------
-Less:Other special charges 108.82%123.02K-1,051.69%-1.4M122.10%146.62K-130.82%-663.41K86.64%-287.41K-5.18%-2.15M-1,503.18%-2.05M-94.32%145.76K125.61%2.57M-828,201.02%-10.03M
-Write off 617.68%1.2M-103.71%-232.16K146.86%6.25M-50.13%2.53M-38.25%5.08M4,262.18%8.22M-100.97%-197.57K41.71%20.47M-53.19%14.45M--30.86M
Other non- operating income (expenses) -102.52%-14.2K-89.79%563.25K1,734.89%5.52M184.11%300.57K81.19%-357.34K90.78%-1.9M-11,465.70%-20.61M83.67%-178.17K-363.72%-1.09M-102.60%-235.26K
Income before tax 234.61%4.15M-64.18%1.24M133.30%3.47M102.52%1.49M-4.06%-58.99M10.63%-56.69M-257.92%-63.43M-57.39%40.17M273.42%94.26M167.13%25.24M
Income tax 1.53K92.54%-101.32K-1.36M-100.31%-70.43K-12.84%22.47M43.37%25.79M227.50%17.98M
Net income 234.48%4.15M-64.18%1.24M118.40%3.47M102.75%1.59M-1.66%-57.63M10.53%-56.69M-458.12%-63.36M-74.16%17.69M843.44%68.47M116.84%7.26M
Net income continuous Operations 234.48%4.15M-64.18%1.24M118.40%3.47M102.75%1.59M-1.66%-57.63M10.53%-56.69M-458.12%-63.36M-74.16%17.69M843.44%68.47M116.84%7.26M
Minority interest income 171.08%3.81M61.34%-5.36M-4.87%-13.87M-140.44%-13.23M-14.27%32.71M63.30%38.15M1,048.13%23.36M
Net income attributable to the parent company 234.48%4.15M-64.18%1.24M255.82%3.47M95.74%-2.22M-22.07%-52.27M14.59%-42.82M-233.95%-50.14M-149.51%-15.01M288.32%30.33M60.36%-16.1M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 234.48%4.15M-64.18%1.24M255.82%3.47M95.74%-2.22M-22.07%-52.27M14.59%-42.82M-233.95%-50.14M-149.51%-15.01M288.32%30.33M60.36%-16.1M
Basic earnings per share 158.62%0.0075-71.00%0.0029200.00%0.0192.31%-0.01-18.18%-0.1315.38%-0.11-225.00%-0.13-150.00%-0.04300.00%0.0860.00%-0.04
Diluted earnings per share 158.62%0.0075-71.00%0.0029200.00%0.0192.31%-0.01-18.18%-0.1315.38%-0.11-225.00%-0.13-150.00%-0.04300.00%0.0860.00%-0.04
Dividend per share
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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