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Foxconn Industrial Internet (601138)

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  • 62.88
  • -3.38-5.10%
Market Closed Apr 30 15:00 CST
1.25TMarket Cap30.70P/E (TTM)

Foxconn Industrial Internet (601138) 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
56.52%251.08B
48.22%902.89B
38.40%603.93B
35.58%360.76B
35.16%160.42B
27.88%609.14B
32.71%436.37B
28.69%266.09B
12.09%118.69B
-6.94%476.34B
Operating revenue
56.52%251.08B
48.22%902.89B
38.40%603.93B
35.58%360.76B
35.16%160.42B
27.88%609.14B
32.71%436.37B
28.69%266.09B
12.09%118.69B
-6.94%476.34B
Other operating revenue
----
80.62%1.66B
----
55.35%643.56M
----
-34.71%920.8M
----
-41.70%414.27M
----
7.20%1.41B
Total operating cost
54.10%237.94B
47.95%860.56B
37.81%576.92B
35.40%346B
36.36%154.41B
28.17%581.64B
33.49%418.64B
28.87%255.54B
10.86%113.23B
-7.56%453.82B
Operating cost
55.48%232.62B
48.70%839.9B
38.49%563.09B
35.76%336.93B
36.48%149.61B
28.96%564.81B
34.34%406.6B
29.30%248.18B
11.75%109.62B
-7.73%437.96B
Operating tax surcharges
67.91%199.18M
-0.88%656.76M
-11.93%391.61M
-11.61%282.86M
39.47%118.62M
74.02%662.56M
44.30%444.63M
56.72%320.01M
-37.81%85.05M
-21.68%380.73M
Operating expense
5.22%380.61M
15.16%1.19B
23.38%963.82M
13.62%567.05M
19.97%361.71M
1.11%1.04B
-2.29%781.19M
-4.83%499.07M
-6.60%301.51M
-3.16%1.02B
Administration expense
4.34%1.56B
16.07%5.98B
28.86%4.14B
35.50%2.9B
24.03%1.5B
22.00%5.16B
7.50%3.21B
18.64%2.14B
41.93%1.21B
10.38%4.23B
Financial expense
47.36%838.37M
355.23%1.67B
56.66%735.92M
147.62%224.95M
332.95%568.91M
-11.93%-655.68M
148.64%469.75M
57.84%-472.37M
-181.71%-244.22M
16.73%-585.81M
-Interest expense (Financial expense)
81.18%985.63M
43.35%3.34B
21.89%2.19B
11.07%1.31B
-17.16%544.01M
-6.21%2.33B
1.72%1.79B
8.98%1.18B
21.42%656.67M
67.46%2.48B
-Interest Income (Financial expense)
6.27%-352.17M
15.87%-1.41B
24.26%-1.06B
35.49%-714.06M
44.34%-375.73M
27.07%-1.67B
18.15%-1.4B
0.53%-1.11B
-27.89%-675.04M
-25.90%-2.29B
Research and development
3.95%2.34B
4.89%11.15B
6.64%7.61B
4.50%5.1B
-0.69%2.25B
-1.67%10.63B
-8.75%7.13B
-1.13%4.88B
-7.29%2.26B
-6.70%10.81B
Credit Impairment Loss
643.11%73.49M
-159.13%-212.3M
-249.85%-181.82M
68.92%-22.85M
-145.26%-13.53M
-172.30%-81.93M
-38.74%121.33M
-139.97%-73.51M
-87.77%29.9M
-37.08%113.31M
Asset Impairment Loss
-70.96%-997.49M
-32.41%-1.48B
31.59%-1.02B
3.58%-997M
5.69%-583.47M
-106.23%-1.12B
-146.07%-1.5B
-101.29%-1.03B
-34.57%-618.64M
49.17%-543.19M
Other net revenue
-686.29%-805.76M
17.74%-1.28B
33.71%-711.49M
27.25%-690.13M
85.25%-102.48M
-384.34%-1.56B
-70.15%-1.07B
-17.60%-948.67M
-124.01%-694.91M
-42.81%547.51M
Fair value change income
-30.45%107.25M
136.91%182.41M
153.72%173.57M
142.08%173M
135.17%154.19M
-287.50%-494.24M
-2,007.87%-323.08M
-2,727.46%-411.11M
-339.44%-438.37M
475.96%263.6M
Invest income
-140.55%-105.25M
42.74%-558.17M
-214.62%-207.54M
-206.73%-258.62M
87.72%259.54M
-46.33%-974.74M
120.93%181.06M
125.70%242.3M
125.36%138.26M
-2,301.01%-666.12M
-Including: Investment income associates
87.59%215.76M
573.87%204.02M
299.76%40.32M
1,272.28%53.62M
575.44%115.02M
-88.01%30.28M
-68.90%10.09M
-119.19%-4.57M
1,794.43%17.03M
9,473.08%252.44M
Asset deal income
463.12%7.51M
287.97%364M
2,807.76%257.92M
10,560.95%253.62M
-77.64%1.33M
-27.87%93.82M
-87.00%8.87M
-93.75%2.38M
-13.16%5.97M
1,373.89%130.07M
Other revenue
36.84%108.73M
-58.19%426.71M
-37.88%271.02M
-50.29%161.7M
-57.73%79.46M
-18.35%1.02B
-22.06%436.27M
-26.49%325.27M
-27.77%187.98M
-33.41%1.25B
Adjusted Items effecting operating profit
----
----
---1K
----
----
----
----
----
----
----
Operating profit
108.79%12.33B
58.27%41.05B
57.81%26.3B
46.47%14.07B
24.14%5.91B
12.44%25.94B
14.21%16.66B
25.03%9.6B
38.53%4.76B
5.46%23.07B
Add:Non operating Income
189.79%7.49M
-4.31%91.74M
-88.58%21.02M
-76.03%16.33M
-40.85%2.59M
-22.41%95.87M
-28.24%184.14M
37.05%68.13M
-68.71%4.37M
1.92%123.56M
Less:Non operating expense
-28.33%17.52M
66.95%96.19M
298.57%74.9M
365.53%60.56M
400.33%24.44M
-13.22%57.61M
-48.14%18.79M
-41.43%13.01M
-17.69%4.89M
117.10%66.39M
Add:Adjusted items effecting total profit
----
----
----
----
--1K
----
----
----
----
----
Total profit
109.39%12.32B
58.01%41.04B
55.94%26.24B
45.18%14.02B
23.69%5.89B
12.32%25.97B
13.63%16.83B
25.30%9.66B
38.20%4.76B
5.29%23.12B
Less:Income tax cost
172.51%1.73B
110.15%5.71B
121.60%3.72B
105.29%1.89B
12.33%633.77M
29.10%2.72B
27.67%1.68B
66.94%918.26M
76.96%564.21M
12.06%2.11B
Net profit
101.78%10.6B
51.92%35.33B
48.66%22.52B
38.86%12.14B
25.22%5.25B
10.64%23.26B
12.26%15.15B
22.10%8.74B
34.24%4.19B
4.65%21.02B
Net profit from continuing operation
101.78%10.6B
51.92%35.33B
48.66%22.52B
38.86%12.14B
25.22%5.25B
10.64%23.26B
12.26%15.15B
22.10%8.74B
34.24%4.19B
4.65%21.02B
Less:Minority Profit
-92.01%1.66M
12.88%43.5M
289.09%34.8M
1,279.81%24.53M
134.24%20.79M
276.13%38.54M
-19.27%8.95M
170.78%1.78M
307.58%8.88M
-302.27%-21.88M
Net profit of parent company owners
102.55%10.59B
51.99%35.29B
48.52%22.49B
38.61%12.11B
24.99%5.23B
10.34%23.22B
12.28%15.14B
22.04%8.74B
33.77%4.18B
4.82%21.04B
Earning per share
Basic earning per share
103.85%0.53
52.14%1.78
48.68%1.13
38.64%0.61
23.81%0.26
10.38%1.17
11.76%0.76
22.22%0.44
31.25%0.21
3.92%1.06
Diluted earning per share
103.85%0.53
52.14%1.78
48.68%1.13
38.64%0.61
23.81%0.26
10.38%1.17
11.76%0.76
22.22%0.44
31.25%0.21
3.92%1.06
Other composite income
-14.80%-901.93M
-705.35%-2.02B
-16.46%-1.14B
-156.20%-515.68M
-185.51%-785.67M
40.88%333.74M
-265.21%-983.04M
16.30%917.55M
9,918.48%918.8M
-78.59%236.9M
Other composite income of parent company owners
-14.80%-901.93M
-705.35%-2.02B
-16.46%-1.14B
-156.20%-515.68M
-185.51%-785.67M
40.88%333.74M
-265.21%-983.04M
16.30%917.55M
9,918.48%918.8M
-78.59%236.9M
Total composite income
117.08%9.69B
41.21%33.31B
50.89%21.38B
20.33%11.62B
-12.65%4.47B
10.98%23.59B
0.54%14.17B
21.53%9.66B
63.17%5.11B
0.31%21.26B
Total composite income of parent company owners
118.06%9.69B
41.25%33.27B
50.74%21.34B
20.10%11.6B
-12.90%4.45B
10.68%23.55B
0.56%14.16B
21.47%9.66B
62.66%5.1B
0.46%21.28B
Total composite income of minority owners
-92.01%1.66M
12.88%43.5M
289.09%34.8M
1,279.81%24.53M
134.24%20.79M
276.13%38.54M
-19.27%8.95M
170.78%1.78M
307.58%8.88M
-302.27%-21.88M
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
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian 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 56.52%251.08B48.22%902.89B38.40%603.93B35.58%360.76B35.16%160.42B27.88%609.14B32.71%436.37B28.69%266.09B12.09%118.69B-6.94%476.34B
Operating revenue 56.52%251.08B48.22%902.89B38.40%603.93B35.58%360.76B35.16%160.42B27.88%609.14B32.71%436.37B28.69%266.09B12.09%118.69B-6.94%476.34B
Other operating revenue ----80.62%1.66B----55.35%643.56M-----34.71%920.8M-----41.70%414.27M----7.20%1.41B
Total operating cost 54.10%237.94B47.95%860.56B37.81%576.92B35.40%346B36.36%154.41B28.17%581.64B33.49%418.64B28.87%255.54B10.86%113.23B-7.56%453.82B
Operating cost 55.48%232.62B48.70%839.9B38.49%563.09B35.76%336.93B36.48%149.61B28.96%564.81B34.34%406.6B29.30%248.18B11.75%109.62B-7.73%437.96B
Operating tax surcharges 67.91%199.18M-0.88%656.76M-11.93%391.61M-11.61%282.86M39.47%118.62M74.02%662.56M44.30%444.63M56.72%320.01M-37.81%85.05M-21.68%380.73M
Operating expense 5.22%380.61M15.16%1.19B23.38%963.82M13.62%567.05M19.97%361.71M1.11%1.04B-2.29%781.19M-4.83%499.07M-6.60%301.51M-3.16%1.02B
Administration expense 4.34%1.56B16.07%5.98B28.86%4.14B35.50%2.9B24.03%1.5B22.00%5.16B7.50%3.21B18.64%2.14B41.93%1.21B10.38%4.23B
Financial expense 47.36%838.37M355.23%1.67B56.66%735.92M147.62%224.95M332.95%568.91M-11.93%-655.68M148.64%469.75M57.84%-472.37M-181.71%-244.22M16.73%-585.81M
-Interest expense (Financial expense) 81.18%985.63M43.35%3.34B21.89%2.19B11.07%1.31B-17.16%544.01M-6.21%2.33B1.72%1.79B8.98%1.18B21.42%656.67M67.46%2.48B
-Interest Income (Financial expense) 6.27%-352.17M15.87%-1.41B24.26%-1.06B35.49%-714.06M44.34%-375.73M27.07%-1.67B18.15%-1.4B0.53%-1.11B-27.89%-675.04M-25.90%-2.29B
Research and development 3.95%2.34B4.89%11.15B6.64%7.61B4.50%5.1B-0.69%2.25B-1.67%10.63B-8.75%7.13B-1.13%4.88B-7.29%2.26B-6.70%10.81B
Credit Impairment Loss 643.11%73.49M-159.13%-212.3M-249.85%-181.82M68.92%-22.85M-145.26%-13.53M-172.30%-81.93M-38.74%121.33M-139.97%-73.51M-87.77%29.9M-37.08%113.31M
Asset Impairment Loss -70.96%-997.49M-32.41%-1.48B31.59%-1.02B3.58%-997M5.69%-583.47M-106.23%-1.12B-146.07%-1.5B-101.29%-1.03B-34.57%-618.64M49.17%-543.19M
Other net revenue -686.29%-805.76M17.74%-1.28B33.71%-711.49M27.25%-690.13M85.25%-102.48M-384.34%-1.56B-70.15%-1.07B-17.60%-948.67M-124.01%-694.91M-42.81%547.51M
Fair value change income -30.45%107.25M136.91%182.41M153.72%173.57M142.08%173M135.17%154.19M-287.50%-494.24M-2,007.87%-323.08M-2,727.46%-411.11M-339.44%-438.37M475.96%263.6M
Invest income -140.55%-105.25M42.74%-558.17M-214.62%-207.54M-206.73%-258.62M87.72%259.54M-46.33%-974.74M120.93%181.06M125.70%242.3M125.36%138.26M-2,301.01%-666.12M
-Including: Investment income associates 87.59%215.76M573.87%204.02M299.76%40.32M1,272.28%53.62M575.44%115.02M-88.01%30.28M-68.90%10.09M-119.19%-4.57M1,794.43%17.03M9,473.08%252.44M
Asset deal income 463.12%7.51M287.97%364M2,807.76%257.92M10,560.95%253.62M-77.64%1.33M-27.87%93.82M-87.00%8.87M-93.75%2.38M-13.16%5.97M1,373.89%130.07M
Other revenue 36.84%108.73M-58.19%426.71M-37.88%271.02M-50.29%161.7M-57.73%79.46M-18.35%1.02B-22.06%436.27M-26.49%325.27M-27.77%187.98M-33.41%1.25B
Adjusted Items effecting operating profit -----------1K----------------------------
Operating profit 108.79%12.33B58.27%41.05B57.81%26.3B46.47%14.07B24.14%5.91B12.44%25.94B14.21%16.66B25.03%9.6B38.53%4.76B5.46%23.07B
Add:Non operating Income 189.79%7.49M-4.31%91.74M-88.58%21.02M-76.03%16.33M-40.85%2.59M-22.41%95.87M-28.24%184.14M37.05%68.13M-68.71%4.37M1.92%123.56M
Less:Non operating expense -28.33%17.52M66.95%96.19M298.57%74.9M365.53%60.56M400.33%24.44M-13.22%57.61M-48.14%18.79M-41.43%13.01M-17.69%4.89M117.10%66.39M
Add:Adjusted items effecting total profit ------------------1K--------------------
Total profit 109.39%12.32B58.01%41.04B55.94%26.24B45.18%14.02B23.69%5.89B12.32%25.97B13.63%16.83B25.30%9.66B38.20%4.76B5.29%23.12B
Less:Income tax cost 172.51%1.73B110.15%5.71B121.60%3.72B105.29%1.89B12.33%633.77M29.10%2.72B27.67%1.68B66.94%918.26M76.96%564.21M12.06%2.11B
Net profit 101.78%10.6B51.92%35.33B48.66%22.52B38.86%12.14B25.22%5.25B10.64%23.26B12.26%15.15B22.10%8.74B34.24%4.19B4.65%21.02B
Net profit from continuing operation 101.78%10.6B51.92%35.33B48.66%22.52B38.86%12.14B25.22%5.25B10.64%23.26B12.26%15.15B22.10%8.74B34.24%4.19B4.65%21.02B
Less:Minority Profit -92.01%1.66M12.88%43.5M289.09%34.8M1,279.81%24.53M134.24%20.79M276.13%38.54M-19.27%8.95M170.78%1.78M307.58%8.88M-302.27%-21.88M
Net profit of parent company owners 102.55%10.59B51.99%35.29B48.52%22.49B38.61%12.11B24.99%5.23B10.34%23.22B12.28%15.14B22.04%8.74B33.77%4.18B4.82%21.04B
Earning per share
Basic earning per share 103.85%0.5352.14%1.7848.68%1.1338.64%0.6123.81%0.2610.38%1.1711.76%0.7622.22%0.4431.25%0.213.92%1.06
Diluted earning per share 103.85%0.5352.14%1.7848.68%1.1338.64%0.6123.81%0.2610.38%1.1711.76%0.7622.22%0.4431.25%0.213.92%1.06
Other composite income -14.80%-901.93M-705.35%-2.02B-16.46%-1.14B-156.20%-515.68M-185.51%-785.67M40.88%333.74M-265.21%-983.04M16.30%917.55M9,918.48%918.8M-78.59%236.9M
Other composite income of parent company owners -14.80%-901.93M-705.35%-2.02B-16.46%-1.14B-156.20%-515.68M-185.51%-785.67M40.88%333.74M-265.21%-983.04M16.30%917.55M9,918.48%918.8M-78.59%236.9M
Total composite income 117.08%9.69B41.21%33.31B50.89%21.38B20.33%11.62B-12.65%4.47B10.98%23.59B0.54%14.17B21.53%9.66B63.17%5.11B0.31%21.26B
Total composite income of parent company owners 118.06%9.69B41.25%33.27B50.74%21.34B20.10%11.6B-12.90%4.45B10.68%23.55B0.56%14.16B21.47%9.66B62.66%5.1B0.46%21.28B
Total composite income of minority owners -92.01%1.66M12.88%43.5M289.09%34.8M1,279.81%24.53M134.24%20.79M276.13%38.54M-19.27%8.95M170.78%1.78M307.58%8.88M-302.27%-21.88M
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 --PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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