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Shenzhen Qingyi Photomask (688138)

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  • 33.44
  • +0.40+1.21%
Market Closed May 15 15:00 CST
10.53BMarket Cap55.00P/E (TTM)

Shenzhen Qingyi Photomask (688138) Income Statement

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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
10.67%330.38M
11.46%1.24B
12.28%928.32M
10.90%622.03M
9.83%298.54M
20.35%1.11B
23.81%826.75M
34.37%560.89M
48.54%271.82M
21.26%924.16M
Operating revenue
10.67%330.38M
11.46%1.24B
12.28%928.32M
10.90%622.03M
9.83%298.54M
20.35%1.11B
23.81%826.75M
34.37%560.89M
48.54%271.82M
21.26%924.16M
Total operating cost
9.46%270.34M
11.13%1.05B
11.53%783.79M
13.14%527.06M
13.03%246.99M
18.99%942.89M
21.65%702.78M
25.45%465.85M
32.67%218.52M
16.93%792.41M
Operating cost
11.58%227.03M
9.08%853.55M
9.18%636.06M
7.94%428.97M
7.98%203.47M
16.97%782.47M
18.72%582.6M
26.50%397.43M
34.81%188.43M
17.33%668.94M
Operating tax surcharges
108.53%2.33M
6.69%6.85M
14.10%4.62M
36.34%3.23M
44.82%1.12M
-3.75%6.42M
-20.98%4.04M
-36.54%2.37M
-30.68%771.33K
19.84%6.67M
Operating expense
1.92%5.81M
-0.31%24M
1.11%17.01M
4.23%11.53M
9.01%5.7M
22.38%24.08M
22.05%16.82M
31.03%11.06M
36.09%5.23M
14.35%19.68M
Administration expense
23.18%16.8M
31.10%75.13M
28.06%52.85M
21.06%31.64M
9.19%13.64M
31.86%57.31M
37.92%41.27M
32.82%26.13M
42.41%12.49M
23.31%43.46M
Financial expense
-79.84%2.38M
31.71%24.06M
51.88%28.28M
695.37%26.84M
2,897.13%11.82M
287.31%18.27M
4,833.73%18.62M
1,405.69%3.37M
-156.53%-422.55K
-0.76%4.72M
-Interest expense (Financial expense)
-49.98%4.09M
-18.12%18.44M
12.88%18.21M
53.52%14.13M
116.76%8.18M
347.72%22.52M
200.49%16.13M
173.91%9.2M
126.29%3.77M
-14.15%5.03M
-Interest Income (Financial expense)
2.52%-1.22M
-17.81%-6.41M
-19.31%-4.94M
-10.28%-2.97M
-47.30%-1.25M
-54.43%-5.45M
-41.96%-4.14M
-29.64%-2.69M
-6.49%-851.9K
-116.23%-3.53M
Research and development
42.18%15.99M
18.14%64.19M
14.11%44.99M
-2.48%24.85M
-6.39%11.25M
11.00%54.34M
4.34%39.43M
1.53%25.48M
14.93%12.02M
9.41%48.95M
Credit Impairment Loss
-99.72%-1.85M
-8.90%568.43K
-75.15%-841.09K
37.46%-1.98M
-4.53%-925.04K
144.14%623.96K
-97.89%-480.21K
-1,061.43%-3.17M
-170.75%-884.95K
43.85%-1.41M
Asset Impairment Loss
-124.87%-303.48K
-317.82%-12.19M
292.94%941K
346.99%1.03M
1,012.44%1.22M
-40.38%-2.92M
32.82%-487.71K
-99.67%-415.34K
90.26%-133.73K
30.00%-2.08M
Other net revenue
Fair value change income
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----
----
----
----
----
----
----
--231.5K
Invest income
----
--46.56K
--46.56K
--46.56K
----
----
----
----
----
----
Asset deal income
----
----
----
----
----
--206.75K
----
----
----
----
Other revenue
-23.74%6.56M
32.59%33.62M
32.21%24.06M
19.35%14.44M
49.10%8.61M
12.10%25.36M
11.25%18.2M
0.44%12.1M
31.95%5.77M
3.61%22.62M
Operating profit
6.61%64.44M
11.05%213.92M
19.49%168.73M
4.77%108.5M
4.12%60.45M
27.48%192.63M
33.63%141.2M
77.12%103.56M
177.68%58.06M
50.13%151.11M
Add:Non operating Income
----
-64.01%147.12K
-98.34%3.72K
-97.02%3.72K
----
95.63%408.77K
8.26%223.46K
-39.58%124.64K
-88.06%24.64K
-66.67%208.95K
Less:Non operating expense
396.50%5.86K
-7.93%344.66K
72.39%204.03K
-95.24%2.32K
-97.15%1.18K
-43.55%374.33K
-73.92%118.35K
-81.87%48.82K
-60.74%41.37K
-17.34%663.16K
Total profit
6.60%64.44M
10.93%213.72M
19.26%168.53M
4.70%108.5M
4.14%60.45M
27.89%192.66M
34.04%141.31M
77.45%103.64M
176.26%58.04M
49.94%150.65M
Less:Income tax cost
-0.37%8.65M
26.43%26.11M
17.70%24.53M
10.75%16.31M
2.75%8.68M
23.04%20.65M
93.19%20.85M
192.34%14.73M
435.04%8.45M
1,065.21%16.78M
Net profit
7.77%55.79M
9.07%187.61M
19.53%143.99M
3.69%92.19M
4.38%51.76M
28.49%172.01M
27.30%120.46M
66.60%88.91M
155.22%49.59M
35.18%133.87M
Net profit from continuing operation
7.77%55.79M
9.07%187.61M
19.53%143.99M
3.69%92.19M
4.38%51.76M
28.49%172.01M
27.30%120.46M
66.60%88.91M
155.22%49.59M
35.18%133.87M
Less:Minority Profit
321.20%91.95K
--304.22K
--246.51K
--154.4K
--21.83K
----
----
----
----
----
Net profit of parent company owners
7.64%55.69M
8.89%187.31M
19.33%143.74M
3.52%92.04M
4.34%51.74M
28.49%172.01M
27.30%120.46M
66.60%88.91M
155.22%49.59M
35.18%133.87M
Earning per share
Basic earning per share
-10.00%0.18
-3.08%0.63
8.89%0.49
-12.12%0.29
5.26%0.2
30.00%0.65
28.57%0.45
65.00%0.33
171.43%0.19
35.14%0.5
Diluted earning per share
-10.00%0.18
-3.08%0.63
8.89%0.49
-12.12%0.29
5.26%0.2
30.00%0.65
28.57%0.45
65.00%0.33
171.43%0.19
35.14%0.5
Other composite income
2.49M
Other composite income of parent company owners
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--2.49M
----
----
----
----
----
----
----
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Total composite income
7.77%55.79M
10.51%190.09M
19.53%143.99M
3.69%92.19M
4.38%51.76M
28.49%172.01M
27.30%120.46M
66.60%88.91M
155.22%49.59M
35.18%133.87M
Total composite income of parent company owners
7.64%55.69M
10.34%189.79M
19.33%143.74M
3.52%92.04M
4.34%51.74M
28.49%172.01M
27.30%120.46M
66.60%88.91M
155.22%49.59M
35.18%133.87M
Total composite income of minority owners
321.20%91.95K
--304.22K
--246.51K
--154.4K
--21.83K
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----
----
----
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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
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Unqualified opinion
Auditor
--
--
--
--
--
--
--
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--
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 10.67%330.38M11.46%1.24B12.28%928.32M10.90%622.03M9.83%298.54M20.35%1.11B23.81%826.75M34.37%560.89M48.54%271.82M21.26%924.16M
Operating revenue 10.67%330.38M11.46%1.24B12.28%928.32M10.90%622.03M9.83%298.54M20.35%1.11B23.81%826.75M34.37%560.89M48.54%271.82M21.26%924.16M
Total operating cost 9.46%270.34M11.13%1.05B11.53%783.79M13.14%527.06M13.03%246.99M18.99%942.89M21.65%702.78M25.45%465.85M32.67%218.52M16.93%792.41M
Operating cost 11.58%227.03M9.08%853.55M9.18%636.06M7.94%428.97M7.98%203.47M16.97%782.47M18.72%582.6M26.50%397.43M34.81%188.43M17.33%668.94M
Operating tax surcharges 108.53%2.33M6.69%6.85M14.10%4.62M36.34%3.23M44.82%1.12M-3.75%6.42M-20.98%4.04M-36.54%2.37M-30.68%771.33K19.84%6.67M
Operating expense 1.92%5.81M-0.31%24M1.11%17.01M4.23%11.53M9.01%5.7M22.38%24.08M22.05%16.82M31.03%11.06M36.09%5.23M14.35%19.68M
Administration expense 23.18%16.8M31.10%75.13M28.06%52.85M21.06%31.64M9.19%13.64M31.86%57.31M37.92%41.27M32.82%26.13M42.41%12.49M23.31%43.46M
Financial expense -79.84%2.38M31.71%24.06M51.88%28.28M695.37%26.84M2,897.13%11.82M287.31%18.27M4,833.73%18.62M1,405.69%3.37M-156.53%-422.55K-0.76%4.72M
-Interest expense (Financial expense) -49.98%4.09M-18.12%18.44M12.88%18.21M53.52%14.13M116.76%8.18M347.72%22.52M200.49%16.13M173.91%9.2M126.29%3.77M-14.15%5.03M
-Interest Income (Financial expense) 2.52%-1.22M-17.81%-6.41M-19.31%-4.94M-10.28%-2.97M-47.30%-1.25M-54.43%-5.45M-41.96%-4.14M-29.64%-2.69M-6.49%-851.9K-116.23%-3.53M
Research and development 42.18%15.99M18.14%64.19M14.11%44.99M-2.48%24.85M-6.39%11.25M11.00%54.34M4.34%39.43M1.53%25.48M14.93%12.02M9.41%48.95M
Credit Impairment Loss -99.72%-1.85M-8.90%568.43K-75.15%-841.09K37.46%-1.98M-4.53%-925.04K144.14%623.96K-97.89%-480.21K-1,061.43%-3.17M-170.75%-884.95K43.85%-1.41M
Asset Impairment Loss -124.87%-303.48K-317.82%-12.19M292.94%941K346.99%1.03M1,012.44%1.22M-40.38%-2.92M32.82%-487.71K-99.67%-415.34K90.26%-133.73K30.00%-2.08M
Other net revenue
Fair value change income --------------------------------------231.5K
Invest income ------46.56K--46.56K--46.56K------------------------
Asset deal income ----------------------206.75K----------------
Other revenue -23.74%6.56M32.59%33.62M32.21%24.06M19.35%14.44M49.10%8.61M12.10%25.36M11.25%18.2M0.44%12.1M31.95%5.77M3.61%22.62M
Operating profit 6.61%64.44M11.05%213.92M19.49%168.73M4.77%108.5M4.12%60.45M27.48%192.63M33.63%141.2M77.12%103.56M177.68%58.06M50.13%151.11M
Add:Non operating Income -----64.01%147.12K-98.34%3.72K-97.02%3.72K----95.63%408.77K8.26%223.46K-39.58%124.64K-88.06%24.64K-66.67%208.95K
Less:Non operating expense 396.50%5.86K-7.93%344.66K72.39%204.03K-95.24%2.32K-97.15%1.18K-43.55%374.33K-73.92%118.35K-81.87%48.82K-60.74%41.37K-17.34%663.16K
Total profit 6.60%64.44M10.93%213.72M19.26%168.53M4.70%108.5M4.14%60.45M27.89%192.66M34.04%141.31M77.45%103.64M176.26%58.04M49.94%150.65M
Less:Income tax cost -0.37%8.65M26.43%26.11M17.70%24.53M10.75%16.31M2.75%8.68M23.04%20.65M93.19%20.85M192.34%14.73M435.04%8.45M1,065.21%16.78M
Net profit 7.77%55.79M9.07%187.61M19.53%143.99M3.69%92.19M4.38%51.76M28.49%172.01M27.30%120.46M66.60%88.91M155.22%49.59M35.18%133.87M
Net profit from continuing operation 7.77%55.79M9.07%187.61M19.53%143.99M3.69%92.19M4.38%51.76M28.49%172.01M27.30%120.46M66.60%88.91M155.22%49.59M35.18%133.87M
Less:Minority Profit 321.20%91.95K--304.22K--246.51K--154.4K--21.83K--------------------
Net profit of parent company owners 7.64%55.69M8.89%187.31M19.33%143.74M3.52%92.04M4.34%51.74M28.49%172.01M27.30%120.46M66.60%88.91M155.22%49.59M35.18%133.87M
Earning per share
Basic earning per share -10.00%0.18-3.08%0.638.89%0.49-12.12%0.295.26%0.230.00%0.6528.57%0.4565.00%0.33171.43%0.1935.14%0.5
Diluted earning per share -10.00%0.18-3.08%0.638.89%0.49-12.12%0.295.26%0.230.00%0.6528.57%0.4565.00%0.33171.43%0.1935.14%0.5
Other composite income 2.49M
Other composite income of parent company owners ------2.49M--------------------------------
Total composite income 7.77%55.79M10.51%190.09M19.53%143.99M3.69%92.19M4.38%51.76M28.49%172.01M27.30%120.46M66.60%88.91M155.22%49.59M35.18%133.87M
Total composite income of parent company owners 7.64%55.69M10.34%189.79M19.33%143.74M3.52%92.04M4.34%51.74M28.49%172.01M27.30%120.46M66.60%88.91M155.22%49.59M35.18%133.87M
Total composite income of minority owners 321.20%91.95K--304.22K--246.51K--154.4K--21.83K--------------------
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
Auditor ------------------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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