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Dongguan Mentech Optical & Magnetic (002902)

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  • 29.49
  • +1.42+5.06%
Trading Apr 13 10:55 CST
6.93BMarket Cap-23.06P/E (TTM)

Dongguan Mentech Optical & Magnetic (002902) 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
-1.31%1.21B
0.84%806.14M
-10.77%359.07M
-14.79%1.63B
-19.09%1.23B
-26.90%799.46M
-23.88%402.41M
-17.52%1.92B
-11.79%1.52B
-1.48%1.09B
Operating revenue
-1.31%1.21B
0.84%806.14M
-10.77%359.07M
-14.79%1.63B
-19.09%1.23B
-26.90%799.46M
-23.88%402.41M
-17.52%1.92B
-11.79%1.52B
-1.48%1.09B
Other operating revenue
----
-69.45%5.01M
----
-68.56%14.8M
----
-47.00%16.4M
----
-30.04%47.09M
----
-6.67%30.94M
Total operating cost
-1.87%1.34B
1.57%897.04M
-2.61%421.88M
-11.22%1.85B
-12.82%1.37B
-19.18%883.17M
-18.56%433.18M
-8.57%2.08B
-6.71%1.57B
-0.05%1.09B
Operating cost
-2.05%1.05B
1.50%707.36M
-7.76%328.12M
-13.16%1.44B
-16.18%1.07B
-24.44%696.88M
-21.33%355.73M
-16.56%1.66B
-13.68%1.28B
-4.28%922.27M
Operating tax surcharges
-41.71%4.6M
-36.65%2.92M
1.67%1.72M
1.27%11.59M
-6.46%7.9M
-22.27%4.62M
-19.89%1.69M
2.09%11.44M
17.71%8.44M
16.26%5.94M
Operating expense
3.73%84.28M
13.78%56.15M
94.73%29.84M
3.85%116.77M
16.77%81.25M
39.84%49.35M
3.23%15.32M
125.43%112.44M
81.43%69.58M
47.82%35.29M
Administration expense
-1.81%85.26M
-6.54%53.25M
3.94%25.81M
-5.18%126.62M
-3.48%86.84M
-2.40%56.97M
-5.20%24.84M
23.22%133.53M
22.49%89.97M
19.72%58.37M
Financial expense
36.41%24.59M
38.58%15.41M
11.90%6.61M
-39.44%18.36M
-4.77%18.03M
50.70%11.12M
-29.40%5.91M
180.55%30.32M
7,412.68%18.93M
286.94%7.38M
-Interest expense (Financial expense)
23.05%24.07M
17.94%16.28M
13.22%7.59M
-33.58%24.85M
-33.55%19.57M
-30.95%13.8M
-38.93%6.71M
38.72%37.41M
43.74%29.44M
56.39%19.99M
-Interest Income (Financial expense)
-154.97%-4.66M
-177.86%-2.99M
-162.86%-1.31M
7.64%-3.25M
35.33%-1.83M
46.49%-1.08M
0.69%-498.61K
41.92%-3.52M
46.04%-2.83M
57.18%-2.01M
Research and development
-8.25%92.43M
-3.55%61.94M
0.28%29.78M
-0.82%135.11M
-1.11%100.74M
1.16%64.22M
5.32%29.7M
23.72%136.23M
28.28%101.87M
26.75%63.49M
Credit Impairment Loss
107.23%400.36K
213.14%3.13M
1,127.34%10.71M
101.37%295.84K
-124.33%-5.54M
-2.73%-2.77M
-2,521.29%-1.04M
-72.98%-21.55M
-199.29%-2.47M
-177.61%-2.69M
Asset Impairment Loss
40.02%-3.35M
723.66%2.31M
-189.43%-2.86M
9.83%-78.8M
-147.09%-5.59M
-105.22%-370.22K
-53.28%3.19M
-362.85%-87.39M
498.30%11.87M
103.18%7.1M
Adjustment items of total operating cost
----
--0.01
----
----
----
----
--0.01
----
----
----
Other net revenue
-4,350.94%-20M
210.34%13.06M
54.55%11.13M
37.40%-64.82M
-102.65%-449.4K
-57.68%4.21M
-27.14%7.2M
-1,042.55%-103.55M
-33.35%16.96M
-68.16%9.94M
Fair value change income
91.60%1.61M
175.99%1.55M
--1.37M
---1.7M
--838.71K
--562.86K
----
----
----
----
Invest income
-6,030.88%-30.68M
---1.73M
---1.81M
128.43%1.25M
-55.27%517.23K
--0
----
-121.94%-4.4M
-92.00%1.16M
-92.92%1.16M
-Including: Investment income associates
----
--0
----
94.98%-279.17K
----
--0
----
-117.53%-5.56M
----
----
Asset deal income
62.14%-901.69K
93.43%-154.43K
--0
23.69%-2.64M
-100,059.82%-2.38M
-98,785.10%-2.35M
--1.19K
-1,004.44%-3.46M
-99.70%2.38K
-99.64%2.38K
Other revenue
10.37%12.92M
-12.94%7.95M
-26.33%3.72M
26.48%16.78M
83.00%11.71M
108.47%9.13M
173.73%5.05M
-17.98%13.26M
-40.15%6.4M
-39.72%4.38M
Operating profit
-7.23%-150.48M
2.09%-77.84M
-119.27%-51.69M
-4.26%-277.64M
-308.00%-140.34M
-836.63%-79.5M
-455.43%-23.57M
-539.16%-266.29M
-153.57%-34.4M
-77.52%10.79M
Add:Non operating Income
-78.26%290.69K
225.25%199.99K
7,773.59%239.39K
69.04%640.85K
986.14%1.34M
-59.51%61.49K
-95.28%3.04K
-12.67%379.12K
-14.20%123.13K
26.57%151.85K
Less:Non operating expense
139.68%3.64M
-69.57%287.72K
358.12%665.51K
563.59%4.16M
107.33%1.52M
209.13%945.44K
445.12%145.27K
-57.10%626.38K
-35.06%732.87K
-65.93%305.84K
Total profit
-9.47%-153.83M
3.06%-77.92M
-119.75%-52.12M
-5.48%-281.15M
-301.41%-140.52M
-855.60%-80.38M
-455.55%-23.72M
-547.13%-266.53M
-155.37%-35.01M
-77.48%10.64M
Less:Income tax cost
-110.11%-312.35K
-114.69%-374.64K
-61.72%306.06K
6,521.34%27.55M
-28.37%3.09M
-3.08%2.55M
9.60%799.58K
107.82%416.06K
-43.77%4.31M
-51.79%2.63M
Net profit
-6.90%-153.52M
6.49%-77.55M
-113.83%-52.42M
-15.64%-308.7M
-265.23%-143.61M
-1,135.66%-82.93M
-512.67%-24.52M
-511.13%-266.95M
-170.78%-39.32M
-80.83%8.01M
Net profit from continuing operation
-6.90%-153.52M
6.49%-77.55M
-113.83%-52.42M
-15.64%-308.7M
-265.23%-143.61M
-1,135.66%-82.93M
-512.67%-24.52M
-511.13%-266.95M
-170.78%-39.32M
-80.83%8.01M
Less:Minority Profit
5.48%-3.92M
-20.82%-4.51M
-212.88%-5.46M
-138.52%-18.14M
-41.16%-4.15M
-205.77%-3.73M
-756.34%-1.74M
-103.73%-7.61M
-213.86%-2.94M
-421.73%-1.22M
Net profit of parent company owners
-7.27%-149.6M
7.78%-73.04M
-106.25%-46.97M
-12.04%-290.56M
-283.33%-139.46M
-958.16%-79.2M
-501.26%-22.77M
-477.70%-259.34M
-164.41%-36.38M
-78.03%9.23M
Earning per share
Basic earning per share
-3.77%-0.6357
11.43%-0.31
-85.58%-0.1995
-3.25%-1.27
-256.16%-0.6126
-975.00%-0.35
-499.63%-0.1075
-472.73%-1.23
-163.94%-0.172
-80.01%0.04
Diluted earning per share
-3.77%-0.6357
11.43%-0.31
-85.58%-0.1995
-3.25%-1.27
-256.16%-0.6126
-975.00%-0.35
-499.63%-0.1075
-472.73%-1.23
-163.94%-0.172
-80.01%0.04
Other composite income
327.43%559.53K
-68.15%615.67K
-93.56%134.72K
573.27%1.62M
107.09%130.91K
387.78%1.93M
284.57%2.09M
57.20%-342.3K
-21.20%-1.85M
20.60%-671.66K
Other composite income of parent company owners
1,137.77%413.78K
-62.68%469.92K
-100.78%-11.03K
488.65%1.78M
97.96%-39.87K
254.52%1.26M
211.13%1.42M
51.38%-457.22K
-17.36%-1.96M
17.62%-814.85K
Other composite income of minority owners
-14.66%145.75K
-78.37%145.75K
-78.37%145.75K
-236.60%-156.99K
56.05%170.78K
370.55%673.81K
370.55%673.81K
-18.30%114.93K
-23.58%109.43K
0.00%143.2K
Total composite income
-6.61%-152.96M
5.02%-76.93M
-133.19%-52.29M
-14.89%-307.08M
-248.53%-143.48M
-1,204.14%-81M
-566.49%-22.42M
-516.79%-267.29M
-176.19%-41.17M
-82.08%7.34M
Total composite income of parent company owners
-6.94%-149.18M
6.89%-72.57M
-120.01%-46.98M
-11.16%-288.78M
-263.88%-139.5M
-1,026.31%-77.94M
-585.54%-21.35M
-483.62%-259.8M
-169.93%-38.34M
-79.49%8.41M
Total composite income of minority owners
5.09%-3.78M
-42.66%-4.37M
-396.34%-5.31M
-144.27%-18.3M
-40.58%-3.98M
-183.88%-3.06M
-361.65%-1.07M
-108.51%-7.49M
-256.71%-2.83M
-1,086.35%-1.08M
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
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 -1.31%1.21B0.84%806.14M-10.77%359.07M-14.79%1.63B-19.09%1.23B-26.90%799.46M-23.88%402.41M-17.52%1.92B-11.79%1.52B-1.48%1.09B
Operating revenue -1.31%1.21B0.84%806.14M-10.77%359.07M-14.79%1.63B-19.09%1.23B-26.90%799.46M-23.88%402.41M-17.52%1.92B-11.79%1.52B-1.48%1.09B
Other operating revenue -----69.45%5.01M-----68.56%14.8M-----47.00%16.4M-----30.04%47.09M-----6.67%30.94M
Total operating cost -1.87%1.34B1.57%897.04M-2.61%421.88M-11.22%1.85B-12.82%1.37B-19.18%883.17M-18.56%433.18M-8.57%2.08B-6.71%1.57B-0.05%1.09B
Operating cost -2.05%1.05B1.50%707.36M-7.76%328.12M-13.16%1.44B-16.18%1.07B-24.44%696.88M-21.33%355.73M-16.56%1.66B-13.68%1.28B-4.28%922.27M
Operating tax surcharges -41.71%4.6M-36.65%2.92M1.67%1.72M1.27%11.59M-6.46%7.9M-22.27%4.62M-19.89%1.69M2.09%11.44M17.71%8.44M16.26%5.94M
Operating expense 3.73%84.28M13.78%56.15M94.73%29.84M3.85%116.77M16.77%81.25M39.84%49.35M3.23%15.32M125.43%112.44M81.43%69.58M47.82%35.29M
Administration expense -1.81%85.26M-6.54%53.25M3.94%25.81M-5.18%126.62M-3.48%86.84M-2.40%56.97M-5.20%24.84M23.22%133.53M22.49%89.97M19.72%58.37M
Financial expense 36.41%24.59M38.58%15.41M11.90%6.61M-39.44%18.36M-4.77%18.03M50.70%11.12M-29.40%5.91M180.55%30.32M7,412.68%18.93M286.94%7.38M
-Interest expense (Financial expense) 23.05%24.07M17.94%16.28M13.22%7.59M-33.58%24.85M-33.55%19.57M-30.95%13.8M-38.93%6.71M38.72%37.41M43.74%29.44M56.39%19.99M
-Interest Income (Financial expense) -154.97%-4.66M-177.86%-2.99M-162.86%-1.31M7.64%-3.25M35.33%-1.83M46.49%-1.08M0.69%-498.61K41.92%-3.52M46.04%-2.83M57.18%-2.01M
Research and development -8.25%92.43M-3.55%61.94M0.28%29.78M-0.82%135.11M-1.11%100.74M1.16%64.22M5.32%29.7M23.72%136.23M28.28%101.87M26.75%63.49M
Credit Impairment Loss 107.23%400.36K213.14%3.13M1,127.34%10.71M101.37%295.84K-124.33%-5.54M-2.73%-2.77M-2,521.29%-1.04M-72.98%-21.55M-199.29%-2.47M-177.61%-2.69M
Asset Impairment Loss 40.02%-3.35M723.66%2.31M-189.43%-2.86M9.83%-78.8M-147.09%-5.59M-105.22%-370.22K-53.28%3.19M-362.85%-87.39M498.30%11.87M103.18%7.1M
Adjustment items of total operating cost ------0.01------------------0.01------------
Other net revenue -4,350.94%-20M210.34%13.06M54.55%11.13M37.40%-64.82M-102.65%-449.4K-57.68%4.21M-27.14%7.2M-1,042.55%-103.55M-33.35%16.96M-68.16%9.94M
Fair value change income 91.60%1.61M175.99%1.55M--1.37M---1.7M--838.71K--562.86K----------------
Invest income -6,030.88%-30.68M---1.73M---1.81M128.43%1.25M-55.27%517.23K--0-----121.94%-4.4M-92.00%1.16M-92.92%1.16M
-Including: Investment income associates ------0----94.98%-279.17K------0-----117.53%-5.56M--------
Asset deal income 62.14%-901.69K93.43%-154.43K--023.69%-2.64M-100,059.82%-2.38M-98,785.10%-2.35M--1.19K-1,004.44%-3.46M-99.70%2.38K-99.64%2.38K
Other revenue 10.37%12.92M-12.94%7.95M-26.33%3.72M26.48%16.78M83.00%11.71M108.47%9.13M173.73%5.05M-17.98%13.26M-40.15%6.4M-39.72%4.38M
Operating profit -7.23%-150.48M2.09%-77.84M-119.27%-51.69M-4.26%-277.64M-308.00%-140.34M-836.63%-79.5M-455.43%-23.57M-539.16%-266.29M-153.57%-34.4M-77.52%10.79M
Add:Non operating Income -78.26%290.69K225.25%199.99K7,773.59%239.39K69.04%640.85K986.14%1.34M-59.51%61.49K-95.28%3.04K-12.67%379.12K-14.20%123.13K26.57%151.85K
Less:Non operating expense 139.68%3.64M-69.57%287.72K358.12%665.51K563.59%4.16M107.33%1.52M209.13%945.44K445.12%145.27K-57.10%626.38K-35.06%732.87K-65.93%305.84K
Total profit -9.47%-153.83M3.06%-77.92M-119.75%-52.12M-5.48%-281.15M-301.41%-140.52M-855.60%-80.38M-455.55%-23.72M-547.13%-266.53M-155.37%-35.01M-77.48%10.64M
Less:Income tax cost -110.11%-312.35K-114.69%-374.64K-61.72%306.06K6,521.34%27.55M-28.37%3.09M-3.08%2.55M9.60%799.58K107.82%416.06K-43.77%4.31M-51.79%2.63M
Net profit -6.90%-153.52M6.49%-77.55M-113.83%-52.42M-15.64%-308.7M-265.23%-143.61M-1,135.66%-82.93M-512.67%-24.52M-511.13%-266.95M-170.78%-39.32M-80.83%8.01M
Net profit from continuing operation -6.90%-153.52M6.49%-77.55M-113.83%-52.42M-15.64%-308.7M-265.23%-143.61M-1,135.66%-82.93M-512.67%-24.52M-511.13%-266.95M-170.78%-39.32M-80.83%8.01M
Less:Minority Profit 5.48%-3.92M-20.82%-4.51M-212.88%-5.46M-138.52%-18.14M-41.16%-4.15M-205.77%-3.73M-756.34%-1.74M-103.73%-7.61M-213.86%-2.94M-421.73%-1.22M
Net profit of parent company owners -7.27%-149.6M7.78%-73.04M-106.25%-46.97M-12.04%-290.56M-283.33%-139.46M-958.16%-79.2M-501.26%-22.77M-477.70%-259.34M-164.41%-36.38M-78.03%9.23M
Earning per share
Basic earning per share -3.77%-0.635711.43%-0.31-85.58%-0.1995-3.25%-1.27-256.16%-0.6126-975.00%-0.35-499.63%-0.1075-472.73%-1.23-163.94%-0.172-80.01%0.04
Diluted earning per share -3.77%-0.635711.43%-0.31-85.58%-0.1995-3.25%-1.27-256.16%-0.6126-975.00%-0.35-499.63%-0.1075-472.73%-1.23-163.94%-0.172-80.01%0.04
Other composite income 327.43%559.53K-68.15%615.67K-93.56%134.72K573.27%1.62M107.09%130.91K387.78%1.93M284.57%2.09M57.20%-342.3K-21.20%-1.85M20.60%-671.66K
Other composite income of parent company owners 1,137.77%413.78K-62.68%469.92K-100.78%-11.03K488.65%1.78M97.96%-39.87K254.52%1.26M211.13%1.42M51.38%-457.22K-17.36%-1.96M17.62%-814.85K
Other composite income of minority owners -14.66%145.75K-78.37%145.75K-78.37%145.75K-236.60%-156.99K56.05%170.78K370.55%673.81K370.55%673.81K-18.30%114.93K-23.58%109.43K0.00%143.2K
Total composite income -6.61%-152.96M5.02%-76.93M-133.19%-52.29M-14.89%-307.08M-248.53%-143.48M-1,204.14%-81M-566.49%-22.42M-516.79%-267.29M-176.19%-41.17M-82.08%7.34M
Total composite income of parent company owners -6.94%-149.18M6.89%-72.57M-120.01%-46.98M-11.16%-288.78M-263.88%-139.5M-1,026.31%-77.94M-585.54%-21.35M-483.62%-259.8M-169.93%-38.34M-79.49%8.41M
Total composite income of minority owners 5.09%-3.78M-42.66%-4.37M-396.34%-5.31M-144.27%-18.3M-40.58%-3.98M-183.88%-3.06M-361.65%-1.07M-108.51%-7.49M-256.71%-2.83M-1,086.35%-1.08M
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----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------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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