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Dongguan Kingsun Optoelectronic (002638)

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  • 4.69
  • -0.05-1.05%
Market Closed Apr 17 15:00 CST
6.74BMarket Cap-20.57P/E (TTM)

Dongguan Kingsun Optoelectronic (002638) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
2.01%386.02M
7.16%310.9M
18.80%263.35M
29.82%149.63M
14.99%378.42M
18.39%290.12M
18.40%221.67M
29.61%115.26M
-41.98%329.1M
-48.61%245.06M
Operating revenue
2.01%386.02M
7.16%310.9M
18.80%263.35M
29.82%149.63M
14.99%378.42M
18.39%290.12M
18.40%221.67M
29.61%115.26M
-41.98%329.1M
-48.61%245.06M
Other operating revenue
-18.74%8.25M
----
-18.27%3.96M
----
9.15%10.15M
----
-1.88%4.84M
----
-12.36%9.3M
----
Total operating cost
6.81%457.45M
4.70%351.98M
19.49%281.86M
28.84%160.51M
1.17%428.3M
8.46%336.19M
7.92%235.88M
10.44%124.58M
-30.83%423.36M
-40.21%309.95M
Operating cost
-1.33%327.15M
-0.71%256.85M
13.06%218.01M
29.46%129.5M
5.29%331.57M
15.32%258.68M
17.70%192.83M
23.39%100.03M
-34.18%314.91M
-45.55%224.31M
Operating tax surcharges
6.64%4.19M
-10.61%2.05M
-6.01%1.65M
16.47%887.57K
-13.80%3.93M
13.62%2.29M
27.14%1.76M
2.75%762.08K
-19.34%4.56M
-39.13%2.02M
Operating expense
9.87%35.75M
5.20%27.26M
14.85%18.38M
-17.39%8.75M
-12.73%32.54M
-24.15%25.92M
-4.37%16M
-15.78%10.59M
-39.00%37.29M
-37.97%34.17M
Administration expense
10.86%75.28M
17.30%54.37M
30.57%38.44M
33.00%19.54M
-7.14%67.91M
-20.07%46.35M
-36.00%29.44M
-14.25%14.69M
-29.30%73.13M
-37.89%57.98M
Financial expense
94.12%-1.14M
85.77%-674.59K
73.34%-1.94M
55.71%-1.21M
-22.83%-19.46M
71.34%-4.74M
48.50%-7.27M
-335.42%-2.74M
70.27%-15.84M
70.45%-16.54M
-Interest expense (Financial expense)
6.26%492.41K
-2.01%292.73K
84.87%311.59K
12.82%136.27K
50.74%463.38K
32.48%298.73K
15.54%168.55K
--120.78K
-93.21%307.41K
-92.90%225.5K
-Interest Income (Financial expense)
32.31%-6.98M
55.05%-1.93M
30.09%-1.33M
27.56%-1.07M
-28.83%-10.31M
22.61%-4.29M
-0.63%-1.91M
---1.47M
23.33%-8M
34.54%-5.54M
Research and development
37.37%16.22M
57.61%12.12M
134.69%7.32M
144.87%3.05M
26.79%11.81M
-4.10%7.69M
-34.12%3.12M
-35.12%1.25M
-44.37%9.31M
-24.65%8.02M
Credit Impairment Loss
61.17%-10.53M
-12.58%-18.66M
24.42%-18.66M
--2M
57.59%-27.13M
63.36%-16.58M
45.49%-24.69M
----
-121.54%-63.95M
22.27%-45.25M
Asset Impairment Loss
99.96%-44.69K
-81.96%1.26M
-79.91%1.26M
----
-37.05%-117.27M
2,382.43%6.96M
2,542.71%6.25M
----
-52.35%-85.57M
97.52%-304.9K
Other net revenue
-21.81%-239.05M
-2,996.63%-139.91M
-49.93%-11.83M
-16.18%3.8M
-713.14%-196.24M
-96.11%4.83M
-106.81%-7.89M
-97.06%4.54M
-58.09%32.01M
14.40%124.17M
Fair value change income
-60.41%3.81M
-54.35%2.97M
-51.78%2.3M
-52.29%1.28M
-94.88%9.62M
-95.90%6.5M
-96.96%4.76M
-98.27%2.68M
7,206.65%187.84M
5,241.26%158.81M
Invest income
-153.16%-100.71M
-50.58%2.75M
-66.43%1.28M
-76.42%424.83K
-144.70%-39.78M
21.27%5.57M
26.46%3.81M
348.51%1.8M
-110.85%-16.26M
-97.32%4.59M
-Including: Investment income associates
-143.84%-107.73M
-1,220.73%-2.84M
-305.50%-2.12M
-203.39%-1.23M
-72.08%-44.18M
110.67%253.41K
160.99%1.03M
--1.19M
-32.47%-25.67M
82.70%-2.37M
Asset deal income
-424.19%-135.49M
---130.23M
----
----
-714.94%-25.85M
----
----
----
222.26%4.2M
827.02%4.2M
Other revenue
-5.69%3.92M
-15.52%2M
1.19%2M
68.39%101.96K
-27.54%4.16M
12.27%2.37M
0.50%1.97M
12.92%60.55K
-25.83%5.74M
-53.12%2.11M
Operating profit
-26.15%-310.48M
-338.85%-180.98M
-37.29%-30.34M
-48.00%-7.07M
-295.33%-246.12M
-169.57%-41.24M
-126.15%-22.1M
-103.67%-4.78M
-297.75%-62.26M
-11.61%59.28M
Add:Non operating Income
49.40%887.71K
-32.91%304.76K
-78.57%50.65K
-93.58%2.06K
-92.08%594.17K
-8.51%454.26K
-14.38%236.37K
19.73%32.07K
12.30%7.5M
-84.91%496.54K
Less:Non operating expense
443.77%13.56M
-84.56%313.04K
-82.49%313.04K
-97.76%20K
-74.53%2.49M
174.20%2.03M
142.32%1.79M
77.15%893.01K
519.29%9.79M
-45.61%739.55K
Total profit
-30.29%-323.15M
-322.74%-180.99M
-29.40%-30.61M
-25.73%-7.09M
-284.21%-248.02M
-172.52%-42.81M
-128.14%-23.65M
-104.35%-5.64M
-276.48%-64.55M
-14.44%59.04M
Less:Income tax cost
195.27%3.98M
-114.81%-2.43M
-122.58%-2.48M
---54.44K
124.66%1.35M
57.58%-1.13M
58.20%-1.11M
----
20.08%-5.47M
63.60%-2.66M
Net profit
-31.18%-327.13M
-328.37%-178.57M
-24.79%-28.13M
-24.76%-7.04M
-322.04%-249.37M
-167.56%-41.68M
-125.99%-22.54M
-104.35%-5.64M
-236.08%-59.09M
-19.15%61.7M
Net profit from continuing operation
-31.18%-327.13M
-328.37%-178.57M
-24.79%-28.13M
-24.76%-7.04M
-322.04%-249.37M
-167.56%-41.68M
-125.99%-22.54M
-104.35%-5.64M
-217.05%-59.09M
-19.15%61.7M
Less:Minority Profit
-20.24%-12.57K
-5.59%-8.41K
-10.81%-5.64K
-14.79%-2.86K
23.62%-10.45K
22.99%-7.97K
35.38%-5.09K
46.13%-2.5K
42.17%-13.69K
45.33%-10.34K
Net profit of parent company owners
-31.18%-327.12M
-328.44%-178.56M
-24.80%-28.12M
-24.77%-7.03M
-322.12%-249.36M
-167.54%-41.68M
-125.98%-22.54M
-104.34%-5.64M
-235.98%-59.07M
-19.16%61.71M
Earning per share
Basic earning per share
-35.29%-0.23
-331.96%-0.1257
-26.11%-0.0198
-28.21%-0.005
-325.00%-0.17
-170.46%-0.0291
-126.39%-0.0157
-104.35%-0.0039
-233.33%-0.04
-18.54%0.0413
Diluted earning per share
-35.29%-0.23
-331.96%-0.1257
-26.11%-0.0198
-28.21%-0.005
-325.00%-0.17
-170.46%-0.0291
-126.39%-0.0157
-104.35%-0.0039
-233.33%-0.04
-18.54%0.0413
Other composite income
229.69%1.19M
178.57%653.69K
338.68%713.47K
18,749.81%151.23K
-126.12%-918.6K
-95.53%234.66K
-120.43%-298.92K
99.77%-810.87
191.51%3.52M
153.51%5.25M
Other composite income of parent company owners
229.69%1.19M
178.57%653.69K
338.68%713.47K
18,749.81%151.23K
-126.12%-918.6K
-95.53%234.66K
-120.43%-298.92K
99.77%-810.87
191.51%3.52M
153.51%5.25M
Total composite income
-30.23%-325.94M
-329.22%-177.91M
-20.04%-27.42M
-22.07%-6.89M
-350.40%-250.29M
-161.91%-41.45M
-125.90%-22.84M
-104.36%-5.64M
-240.41%-55.57M
0.69%66.95M
Total composite income of parent company owners
-30.23%-325.93M
-329.28%-177.9M
-20.04%-27.41M
-22.07%-6.88M
-350.49%-250.28M
-161.89%-41.44M
-125.89%-22.83M
-104.36%-5.64M
-240.29%-55.56M
0.68%66.96M
Total composite income of minority owners
-20.24%-12.57K
-5.59%-8.41K
-10.81%-5.64K
-14.79%-2.86K
23.62%-10.45K
22.99%-7.97K
35.38%-5.09K
46.13%-2.5K
42.17%-13.69K
45.33%-10.34K
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 2.01%386.02M7.16%310.9M18.80%263.35M29.82%149.63M14.99%378.42M18.39%290.12M18.40%221.67M29.61%115.26M-41.98%329.1M-48.61%245.06M
Operating revenue 2.01%386.02M7.16%310.9M18.80%263.35M29.82%149.63M14.99%378.42M18.39%290.12M18.40%221.67M29.61%115.26M-41.98%329.1M-48.61%245.06M
Other operating revenue -18.74%8.25M-----18.27%3.96M----9.15%10.15M-----1.88%4.84M-----12.36%9.3M----
Total operating cost 6.81%457.45M4.70%351.98M19.49%281.86M28.84%160.51M1.17%428.3M8.46%336.19M7.92%235.88M10.44%124.58M-30.83%423.36M-40.21%309.95M
Operating cost -1.33%327.15M-0.71%256.85M13.06%218.01M29.46%129.5M5.29%331.57M15.32%258.68M17.70%192.83M23.39%100.03M-34.18%314.91M-45.55%224.31M
Operating tax surcharges 6.64%4.19M-10.61%2.05M-6.01%1.65M16.47%887.57K-13.80%3.93M13.62%2.29M27.14%1.76M2.75%762.08K-19.34%4.56M-39.13%2.02M
Operating expense 9.87%35.75M5.20%27.26M14.85%18.38M-17.39%8.75M-12.73%32.54M-24.15%25.92M-4.37%16M-15.78%10.59M-39.00%37.29M-37.97%34.17M
Administration expense 10.86%75.28M17.30%54.37M30.57%38.44M33.00%19.54M-7.14%67.91M-20.07%46.35M-36.00%29.44M-14.25%14.69M-29.30%73.13M-37.89%57.98M
Financial expense 94.12%-1.14M85.77%-674.59K73.34%-1.94M55.71%-1.21M-22.83%-19.46M71.34%-4.74M48.50%-7.27M-335.42%-2.74M70.27%-15.84M70.45%-16.54M
-Interest expense (Financial expense) 6.26%492.41K-2.01%292.73K84.87%311.59K12.82%136.27K50.74%463.38K32.48%298.73K15.54%168.55K--120.78K-93.21%307.41K-92.90%225.5K
-Interest Income (Financial expense) 32.31%-6.98M55.05%-1.93M30.09%-1.33M27.56%-1.07M-28.83%-10.31M22.61%-4.29M-0.63%-1.91M---1.47M23.33%-8M34.54%-5.54M
Research and development 37.37%16.22M57.61%12.12M134.69%7.32M144.87%3.05M26.79%11.81M-4.10%7.69M-34.12%3.12M-35.12%1.25M-44.37%9.31M-24.65%8.02M
Credit Impairment Loss 61.17%-10.53M-12.58%-18.66M24.42%-18.66M--2M57.59%-27.13M63.36%-16.58M45.49%-24.69M-----121.54%-63.95M22.27%-45.25M
Asset Impairment Loss 99.96%-44.69K-81.96%1.26M-79.91%1.26M-----37.05%-117.27M2,382.43%6.96M2,542.71%6.25M-----52.35%-85.57M97.52%-304.9K
Other net revenue -21.81%-239.05M-2,996.63%-139.91M-49.93%-11.83M-16.18%3.8M-713.14%-196.24M-96.11%4.83M-106.81%-7.89M-97.06%4.54M-58.09%32.01M14.40%124.17M
Fair value change income -60.41%3.81M-54.35%2.97M-51.78%2.3M-52.29%1.28M-94.88%9.62M-95.90%6.5M-96.96%4.76M-98.27%2.68M7,206.65%187.84M5,241.26%158.81M
Invest income -153.16%-100.71M-50.58%2.75M-66.43%1.28M-76.42%424.83K-144.70%-39.78M21.27%5.57M26.46%3.81M348.51%1.8M-110.85%-16.26M-97.32%4.59M
-Including: Investment income associates -143.84%-107.73M-1,220.73%-2.84M-305.50%-2.12M-203.39%-1.23M-72.08%-44.18M110.67%253.41K160.99%1.03M--1.19M-32.47%-25.67M82.70%-2.37M
Asset deal income -424.19%-135.49M---130.23M---------714.94%-25.85M------------222.26%4.2M827.02%4.2M
Other revenue -5.69%3.92M-15.52%2M1.19%2M68.39%101.96K-27.54%4.16M12.27%2.37M0.50%1.97M12.92%60.55K-25.83%5.74M-53.12%2.11M
Operating profit -26.15%-310.48M-338.85%-180.98M-37.29%-30.34M-48.00%-7.07M-295.33%-246.12M-169.57%-41.24M-126.15%-22.1M-103.67%-4.78M-297.75%-62.26M-11.61%59.28M
Add:Non operating Income 49.40%887.71K-32.91%304.76K-78.57%50.65K-93.58%2.06K-92.08%594.17K-8.51%454.26K-14.38%236.37K19.73%32.07K12.30%7.5M-84.91%496.54K
Less:Non operating expense 443.77%13.56M-84.56%313.04K-82.49%313.04K-97.76%20K-74.53%2.49M174.20%2.03M142.32%1.79M77.15%893.01K519.29%9.79M-45.61%739.55K
Total profit -30.29%-323.15M-322.74%-180.99M-29.40%-30.61M-25.73%-7.09M-284.21%-248.02M-172.52%-42.81M-128.14%-23.65M-104.35%-5.64M-276.48%-64.55M-14.44%59.04M
Less:Income tax cost 195.27%3.98M-114.81%-2.43M-122.58%-2.48M---54.44K124.66%1.35M57.58%-1.13M58.20%-1.11M----20.08%-5.47M63.60%-2.66M
Net profit -31.18%-327.13M-328.37%-178.57M-24.79%-28.13M-24.76%-7.04M-322.04%-249.37M-167.56%-41.68M-125.99%-22.54M-104.35%-5.64M-236.08%-59.09M-19.15%61.7M
Net profit from continuing operation -31.18%-327.13M-328.37%-178.57M-24.79%-28.13M-24.76%-7.04M-322.04%-249.37M-167.56%-41.68M-125.99%-22.54M-104.35%-5.64M-217.05%-59.09M-19.15%61.7M
Less:Minority Profit -20.24%-12.57K-5.59%-8.41K-10.81%-5.64K-14.79%-2.86K23.62%-10.45K22.99%-7.97K35.38%-5.09K46.13%-2.5K42.17%-13.69K45.33%-10.34K
Net profit of parent company owners -31.18%-327.12M-328.44%-178.56M-24.80%-28.12M-24.77%-7.03M-322.12%-249.36M-167.54%-41.68M-125.98%-22.54M-104.34%-5.64M-235.98%-59.07M-19.16%61.71M
Earning per share
Basic earning per share -35.29%-0.23-331.96%-0.1257-26.11%-0.0198-28.21%-0.005-325.00%-0.17-170.46%-0.0291-126.39%-0.0157-104.35%-0.0039-233.33%-0.04-18.54%0.0413
Diluted earning per share -35.29%-0.23-331.96%-0.1257-26.11%-0.0198-28.21%-0.005-325.00%-0.17-170.46%-0.0291-126.39%-0.0157-104.35%-0.0039-233.33%-0.04-18.54%0.0413
Other composite income 229.69%1.19M178.57%653.69K338.68%713.47K18,749.81%151.23K-126.12%-918.6K-95.53%234.66K-120.43%-298.92K99.77%-810.87191.51%3.52M153.51%5.25M
Other composite income of parent company owners 229.69%1.19M178.57%653.69K338.68%713.47K18,749.81%151.23K-126.12%-918.6K-95.53%234.66K-120.43%-298.92K99.77%-810.87191.51%3.52M153.51%5.25M
Total composite income -30.23%-325.94M-329.22%-177.91M-20.04%-27.42M-22.07%-6.89M-350.40%-250.29M-161.91%-41.45M-125.90%-22.84M-104.36%-5.64M-240.41%-55.57M0.69%66.95M
Total composite income of parent company owners -30.23%-325.93M-329.28%-177.9M-20.04%-27.41M-22.07%-6.88M-350.49%-250.28M-161.89%-41.44M-125.89%-22.83M-104.36%-5.64M-240.29%-55.56M0.68%66.96M
Total composite income of minority owners -20.24%-12.57K-5.59%-8.41K-10.81%-5.64K-14.79%-2.86K23.62%-10.45K22.99%-7.97K35.38%-5.09K46.13%-2.5K42.17%-13.69K45.33%-10.34K
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------Unqualified opinion------Unqualified opinion--
Auditor Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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