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Shanghai Laimu Electronics (603633)

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  • 8.09
  • -0.06-0.74%
Market Closed May 15 15:00 CST
3.45BMarket Cap-17.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Laimu Electronics (603633) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-5.05%332.44M
3.69%1.52B
8.97%1.14B
11.02%760.79M
5.63%350.12M
34.46%1.47B
35.07%1.05B
39.79%685.28M
42.04%331.47M
17.13%1.09B
Operating revenue
-5.05%332.44M
3.69%1.52B
8.97%1.14B
11.02%760.79M
5.63%350.12M
34.46%1.47B
35.07%1.05B
39.79%685.28M
42.04%331.47M
17.13%1.09B
Other operating revenue
----
-0.72%121.85M
----
21.94%65.08M
----
37.14%122.73M
----
120.17%53.37M
----
141.70%89.49M
Total operating cost
10.75%369.91M
15.16%1.57B
16.33%1.14B
15.39%727.78M
8.26%334M
37.73%1.37B
38.03%975.97M
41.43%630.71M
44.63%308.52M
17.49%992.62M
Operating cost
10.63%309.76M
15.72%1.32B
18.43%961.57M
18.61%618.89M
9.38%279.99M
41.94%1.14B
41.75%811.96M
45.52%521.77M
51.05%255.97M
16.06%802.05M
Operating tax surcharges
-15.51%2.16M
16.07%10.93M
21.51%7.87M
24.71%5.24M
39.79%2.55M
10.14%9.42M
10.27%6.48M
15.00%4.2M
11.33%1.83M
44.53%8.55M
Operating expense
15.31%9.47M
18.91%43.91M
2.31%27.37M
-3.72%17.09M
8.11%8.22M
18.59%36.93M
24.11%26.75M
19.32%17.75M
12.10%7.6M
32.11%31.14M
Administration expense
11.57%18.26M
8.03%71.33M
2.56%50.41M
-0.06%32.92M
-1.28%16.36M
6.09%66.03M
11.49%49.15M
10.46%32.94M
14.95%16.58M
34.19%62.24M
Financial expense
85.59%13.63M
23.98%38.99M
-1.67%24.77M
-13.78%13.62M
8.15%7.34M
37.51%31.44M
65.98%25.19M
105.84%15.8M
6.36%6.79M
5.25%22.87M
-Interest expense (Financial expense)
----
24.27%40.71M
-2.81%29.79M
21.84%19.74M
----
10.46%32.76M
30.37%30.65M
6.77%16.2M
----
11.19%29.66M
-Interest Income (Financial expense)
----
84.65%-596.92K
89.39%-502.16K
85.80%-376.47K
----
43.56%-3.89M
9.70%-4.73M
26.18%-2.65M
----
-111.17%-6.89M
Research and development
-14.82%16.64M
8.29%91.87M
12.22%63.35M
4.63%40.02M
-1.13%19.54M
28.98%84.84M
18.65%56.45M
21.99%38.24M
34.96%19.76M
16.98%65.78M
Credit Impairment Loss
21.48%4.11M
152.16%7.46M
85.78%-512.75K
58.33%-888.5K
22,809.45%3.39M
-45.82%-14.31M
-34.11%-3.61M
-6.01%-2.13M
-96.94%14.78K
28.85%-9.81M
Asset Impairment Loss
---1.75M
-1,313.51%-109.96M
-8.92%-459.09K
-8.92%-459.09K
----
-66.76%-7.78M
-26.13%-421.49K
-129.22%-421.49K
----
-259.48%-4.66M
Other net revenue
-15.05%4.02M
-551.96%-94.96M
64.22%5.06M
14.84%3.4M
20.15%4.73M
-6.30%-14.56M
171.47%3.08M
118.33%2.96M
219.08%3.93M
-15.14%-13.7M
Invest income
---525.57K
14.09%-2.69M
---2.24M
---1.24M
----
-120.21%-3.13M
----
----
----
-423.48%-1.42M
Asset deal income
----
11,004.16%1.11M
----
----
----
101.60%9.99K
-15,848.61%-1.01M
73.78%-1.66K
----
---622.92K
Other revenue
62.23%2.17M
-14.30%9.12M
1.92%8.27M
8.47%5.99M
-65.81%1.34M
277.63%10.64M
93.91%8.12M
54.09%5.52M
403.22%3.92M
2.55%2.82M
Operating profit
-260.40%-33.45M
-278.28%-149.65M
-81.61%14.25M
-36.70%36.41M
-22.45%20.85M
0.31%83.94M
8.01%77.45M
26.12%57.53M
26.39%26.89M
13.33%83.68M
Add:Non operating Income
828,414.46%6.88K
-69.54%299.15K
-98.22%1.03K
-100.00%1.68
-100.00%0.83
5,087.47%982.12K
59.85%58.19K
58.46%57.68K
-66.77%57.68K
-45.69%18.93K
Less:Non operating expense
-99.89%714.07
53.70%10.67M
4.71%1.35M
31.35%886.24K
2,956.74%621.01K
-11.92%6.94M
12.01%1.29M
7.34%674.73K
-2.79%20.32K
346.33%7.88M
Total profit
-265.30%-33.45M
-305.20%-160.02M
-83.08%12.9M
-37.57%35.53M
-24.87%20.23M
2.85%77.98M
7.97%76.22M
26.41%56.91M
25.67%26.93M
5.15%75.82M
Less:Income tax cost
68.86%2.37M
-356.01%-11.48M
-96.95%186.65K
-34.71%3.13M
-19.27%1.4M
17.29%4.48M
26.32%6.13M
60.41%4.79M
32.90%1.74M
1.88%3.82M
Net profit
-290.20%-35.82M
-302.10%-148.53M
-81.87%12.71M
-37.84%32.4M
-25.25%18.83M
2.08%73.5M
6.62%70.09M
23.99%52.12M
25.20%25.19M
5.33%71.99M
Net profit from continuing operation
-290.20%-35.82M
-302.10%-148.53M
-81.87%12.71M
-37.84%32.4M
-25.25%18.83M
2.08%73.5M
6.62%70.09M
23.99%52.12M
25.20%25.19M
5.33%71.99M
Net profit of parent company owners
-290.20%-35.82M
-302.10%-148.53M
-81.87%12.71M
-37.84%32.4M
-25.25%18.83M
2.08%73.5M
6.62%70.09M
23.99%52.12M
25.20%25.19M
5.33%71.99M
Earning per share
Basic earning per share
-300.00%-0.08
-305.88%-0.35
-81.25%0.03
-33.33%0.08
-33.33%0.04
0.00%0.17
6.67%0.16
20.00%0.12
0.00%0.06
-5.56%0.17
Diluted earning per share
-300.00%-0.08
-305.88%-0.35
-81.25%0.03
-33.33%0.08
-33.33%0.04
0.00%0.17
6.67%0.16
20.00%0.12
0.00%0.06
-5.56%0.17
Other composite income
-266.2K
-121.63%-391.9K
-354.59%-167.9K
-354.59%-167.9K
-58.58%1.81M
85.45%65.95K
-95.84%65.95K
276.83%4.37M
Other composite income of parent company owners
---266.2K
-121.63%-391.9K
-354.59%-167.9K
-354.59%-167.9K
----
-58.58%1.81M
85.45%65.95K
-95.84%65.95K
----
276.83%4.37M
Total composite income
-291.62%-36.08M
-297.76%-148.93M
-82.12%12.54M
-38.24%32.23M
-25.25%18.83M
-1.39%75.31M
6.66%70.16M
19.63%52.19M
10.14%25.19M
15.93%76.37M
Total composite income of parent company owners
-291.62%-36.08M
-297.76%-148.93M
-82.12%12.54M
-38.24%32.23M
-25.25%18.83M
-1.39%75.31M
6.66%70.16M
19.63%52.19M
10.14%25.19M
15.93%76.37M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -5.05%332.44M3.69%1.52B8.97%1.14B11.02%760.79M5.63%350.12M34.46%1.47B35.07%1.05B39.79%685.28M42.04%331.47M17.13%1.09B
Operating revenue -5.05%332.44M3.69%1.52B8.97%1.14B11.02%760.79M5.63%350.12M34.46%1.47B35.07%1.05B39.79%685.28M42.04%331.47M17.13%1.09B
Other operating revenue -----0.72%121.85M----21.94%65.08M----37.14%122.73M----120.17%53.37M----141.70%89.49M
Total operating cost 10.75%369.91M15.16%1.57B16.33%1.14B15.39%727.78M8.26%334M37.73%1.37B38.03%975.97M41.43%630.71M44.63%308.52M17.49%992.62M
Operating cost 10.63%309.76M15.72%1.32B18.43%961.57M18.61%618.89M9.38%279.99M41.94%1.14B41.75%811.96M45.52%521.77M51.05%255.97M16.06%802.05M
Operating tax surcharges -15.51%2.16M16.07%10.93M21.51%7.87M24.71%5.24M39.79%2.55M10.14%9.42M10.27%6.48M15.00%4.2M11.33%1.83M44.53%8.55M
Operating expense 15.31%9.47M18.91%43.91M2.31%27.37M-3.72%17.09M8.11%8.22M18.59%36.93M24.11%26.75M19.32%17.75M12.10%7.6M32.11%31.14M
Administration expense 11.57%18.26M8.03%71.33M2.56%50.41M-0.06%32.92M-1.28%16.36M6.09%66.03M11.49%49.15M10.46%32.94M14.95%16.58M34.19%62.24M
Financial expense 85.59%13.63M23.98%38.99M-1.67%24.77M-13.78%13.62M8.15%7.34M37.51%31.44M65.98%25.19M105.84%15.8M6.36%6.79M5.25%22.87M
-Interest expense (Financial expense) ----24.27%40.71M-2.81%29.79M21.84%19.74M----10.46%32.76M30.37%30.65M6.77%16.2M----11.19%29.66M
-Interest Income (Financial expense) ----84.65%-596.92K89.39%-502.16K85.80%-376.47K----43.56%-3.89M9.70%-4.73M26.18%-2.65M-----111.17%-6.89M
Research and development -14.82%16.64M8.29%91.87M12.22%63.35M4.63%40.02M-1.13%19.54M28.98%84.84M18.65%56.45M21.99%38.24M34.96%19.76M16.98%65.78M
Credit Impairment Loss 21.48%4.11M152.16%7.46M85.78%-512.75K58.33%-888.5K22,809.45%3.39M-45.82%-14.31M-34.11%-3.61M-6.01%-2.13M-96.94%14.78K28.85%-9.81M
Asset Impairment Loss ---1.75M-1,313.51%-109.96M-8.92%-459.09K-8.92%-459.09K-----66.76%-7.78M-26.13%-421.49K-129.22%-421.49K-----259.48%-4.66M
Other net revenue -15.05%4.02M-551.96%-94.96M64.22%5.06M14.84%3.4M20.15%4.73M-6.30%-14.56M171.47%3.08M118.33%2.96M219.08%3.93M-15.14%-13.7M
Invest income ---525.57K14.09%-2.69M---2.24M---1.24M-----120.21%-3.13M-------------423.48%-1.42M
Asset deal income ----11,004.16%1.11M------------101.60%9.99K-15,848.61%-1.01M73.78%-1.66K-------622.92K
Other revenue 62.23%2.17M-14.30%9.12M1.92%8.27M8.47%5.99M-65.81%1.34M277.63%10.64M93.91%8.12M54.09%5.52M403.22%3.92M2.55%2.82M
Operating profit -260.40%-33.45M-278.28%-149.65M-81.61%14.25M-36.70%36.41M-22.45%20.85M0.31%83.94M8.01%77.45M26.12%57.53M26.39%26.89M13.33%83.68M
Add:Non operating Income 828,414.46%6.88K-69.54%299.15K-98.22%1.03K-100.00%1.68-100.00%0.835,087.47%982.12K59.85%58.19K58.46%57.68K-66.77%57.68K-45.69%18.93K
Less:Non operating expense -99.89%714.0753.70%10.67M4.71%1.35M31.35%886.24K2,956.74%621.01K-11.92%6.94M12.01%1.29M7.34%674.73K-2.79%20.32K346.33%7.88M
Total profit -265.30%-33.45M-305.20%-160.02M-83.08%12.9M-37.57%35.53M-24.87%20.23M2.85%77.98M7.97%76.22M26.41%56.91M25.67%26.93M5.15%75.82M
Less:Income tax cost 68.86%2.37M-356.01%-11.48M-96.95%186.65K-34.71%3.13M-19.27%1.4M17.29%4.48M26.32%6.13M60.41%4.79M32.90%1.74M1.88%3.82M
Net profit -290.20%-35.82M-302.10%-148.53M-81.87%12.71M-37.84%32.4M-25.25%18.83M2.08%73.5M6.62%70.09M23.99%52.12M25.20%25.19M5.33%71.99M
Net profit from continuing operation -290.20%-35.82M-302.10%-148.53M-81.87%12.71M-37.84%32.4M-25.25%18.83M2.08%73.5M6.62%70.09M23.99%52.12M25.20%25.19M5.33%71.99M
Net profit of parent company owners -290.20%-35.82M-302.10%-148.53M-81.87%12.71M-37.84%32.4M-25.25%18.83M2.08%73.5M6.62%70.09M23.99%52.12M25.20%25.19M5.33%71.99M
Earning per share
Basic earning per share -300.00%-0.08-305.88%-0.35-81.25%0.03-33.33%0.08-33.33%0.040.00%0.176.67%0.1620.00%0.120.00%0.06-5.56%0.17
Diluted earning per share -300.00%-0.08-305.88%-0.35-81.25%0.03-33.33%0.08-33.33%0.040.00%0.176.67%0.1620.00%0.120.00%0.06-5.56%0.17
Other composite income -266.2K-121.63%-391.9K-354.59%-167.9K-354.59%-167.9K-58.58%1.81M85.45%65.95K-95.84%65.95K276.83%4.37M
Other composite income of parent company owners ---266.2K-121.63%-391.9K-354.59%-167.9K-354.59%-167.9K-----58.58%1.81M85.45%65.95K-95.84%65.95K----276.83%4.37M
Total composite income -291.62%-36.08M-297.76%-148.93M-82.12%12.54M-38.24%32.23M-25.25%18.83M-1.39%75.31M6.66%70.16M19.63%52.19M10.14%25.19M15.93%76.37M
Total composite income of parent company owners -291.62%-36.08M-297.76%-148.93M-82.12%12.54M-38.24%32.23M-25.25%18.83M-1.39%75.31M6.66%70.16M19.63%52.19M10.14%25.19M15.93%76.37M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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