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Opt Machine Vision Tech Co., Ltd. (688686)

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  • 108.89
  • +4.58+4.39%
Market Closed Apr 17 15:00 CST
13.31BMarket Cap71.50P/E (TTM)

Opt Machine Vision Tech Co., Ltd. (688686) 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
39.24%1.27B
38.06%1.01B
30.68%682.56M
18.09%267.73M
-3.44%911.37M
-13.32%733.26M
-15.65%522.3M
-9.53%226.72M
-17.27%943.87M
-7.06%845.95M
Operating revenue
39.24%1.27B
38.06%1.01B
30.68%682.56M
18.09%267.73M
-3.44%911.37M
-13.32%733.26M
-15.65%522.3M
-9.53%226.72M
-17.27%943.87M
-7.06%845.95M
Total operating cost
34.51%1.09B
34.46%826.42M
28.22%522.05M
20.29%207.48M
4.79%811.45M
-3.88%614.61M
-5.29%407.17M
-6.43%172.47M
-3.25%774.35M
5.04%639.41M
Operating cost
49.59%496.68M
43.21%375.6M
32.74%235.67M
32.76%99.87M
-1.67%332.04M
-7.94%262.26M
-12.42%177.54M
-11.01%75.22M
-12.44%337.66M
-4.97%284.87M
Operating tax surcharges
55.01%14.55M
30.42%9.07M
26.81%6.58M
7.55%2.6M
-4.93%9.39M
-17.92%6.95M
-16.30%5.19M
18.07%2.42M
-3.76%9.87M
12.23%8.47M
Operating expense
21.47%272.77M
20.00%207.65M
26.64%133.88M
11.33%48.14M
12.77%224.56M
3.79%173.05M
-0.82%105.72M
-3.57%43.24M
-0.43%199.13M
8.70%166.73M
Administration expense
57.93%55.92M
59.41%39.27M
40.91%23.15M
34.95%9.64M
-4.17%35.41M
-13.69%24.64M
-15.63%16.43M
-23.39%7.14M
14.84%36.95M
25.43%28.54M
Financial expense
48.44%-3.56M
37.11%-5.46M
15.85%-6.46M
2.88%-4.01M
40.00%-6.9M
9.17%-8.69M
19.55%-7.67M
-82.96%-4.13M
38.66%-11.5M
29.26%-9.56M
-Interest expense (Financial expense)
4,667.95%1.23M
55,219.49%1.33M
24,076.73%578.54K
918.62%168.21K
-86.17%25.81K
-101.53%-2.41K
-102.06%-2.41K
-74.38%16.51K
-57.72%186.65K
326.37%157.93K
-Interest Income (Financial expense)
68.37%-2.57M
78.17%-2.07M
81.87%-1.51M
45.17%-2.54M
12.95%-8.12M
-23.77%-9.5M
-50.17%-8.32M
-73.60%-4.63M
35.12%-9.33M
23.44%-7.68M
Research and development
17.57%255.08M
28.07%200.29M
17.52%129.23M
5.48%51.24M
7.28%216.96M
-2.47%156.39M
5.28%109.96M
5.97%48.58M
5.88%202.24M
15.55%160.35M
Credit Impairment Loss
-192.17%-30.13M
-64.60%-20.65M
-20.30%-17.47M
-3.81%-3.76M
9.68%-10.31M
33.37%-12.54M
14.84%-14.52M
23.76%-3.62M
43.52%-11.42M
17.47%-18.82M
Asset Impairment Loss
9.15%-10.43M
50.79%-4.72M
14.90%-7.3M
-41.15%-3.74M
-23.72%-11.48M
-48.98%-9.59M
-27.85%-8.58M
-28.69%-2.65M
2.95%-9.28M
26.19%-6.44M
Other net revenue
Fair value change income
41.26%13.45M
-9.80%9.84M
-4.19%8.5M
-38.94%2.47M
118.48%9.52M
228.35%10.91M
290.53%8.88M
177.48%4.04M
163.93%4.36M
829.26%3.32M
Invest income
-42.53%12.93M
-17.15%8.61M
-26.52%6M
-73.38%1.32M
-20.44%22.49M
-46.64%10.39M
-36.99%8.17M
-25.48%4.97M
-17.74%28.27M
-25.74%19.47M
Asset deal income
---6.31K
---6.31K
---6.31K
---6.31K
----
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----
----
154.96%149.73K
154.90%148.91K
Other revenue
52.13%29.65M
14.67%17.67M
13.76%9.99M
2.55%3.54M
0.95%19.49M
-4.15%15.41M
-22.58%8.78M
8.19%3.46M
1.76%19.31M
24.10%16.08M
Operating profit
48.93%193.06M
47.63%196.7M
35.95%160.22M
-0.59%60.08M
-35.47%129.63M
-39.52%133.23M
-38.71%117.85M
-14.63%60.44M
-43.74%200.9M
-28.76%220.31M
Add:Non operating Income
-61.48%118.29K
-199.95%-105.13K
-67.32%33.57K
-95.15%4.19K
37.65%307.07K
34.47%105.18K
239.47%102.71K
1,084.69%86.24K
-62.96%223.07K
-86.52%78.22K
Less:Non operating expense
19.81%1.42M
-13.67%479.03K
35.29%382.87K
-1.22%30.93K
38.62%1.19M
-24.35%554.85K
-55.52%283K
-92.30%31.31K
29.93%855.77K
15.42%733.43K
Total profit
48.93%191.76M
47.69%196.11M
35.86%159.87M
-0.73%60.05M
-35.71%128.75M
-39.55%132.78M
-38.61%117.67M
-14.07%60.49M
-43.91%200.27M
-28.96%219.65M
Less:Income tax cost
100.33%24.96K
925.51%8.65M
164.41%11.42M
-31.19%2.19M
-214.44%-7.51M
-94.32%843.89K
-76.04%4.32M
-33.30%3.19M
-79.60%6.56M
-49.58%14.85M
Net profit
40.71%191.73M
42.08%187.46M
30.96%148.45M
0.97%57.86M
-29.66%136.26M
-35.58%131.94M
-34.73%113.35M
-12.67%57.3M
-40.37%193.71M
-26.79%204.8M
Net profit from continuing operation
40.71%191.73M
42.08%187.46M
30.96%148.45M
0.97%57.86M
-29.66%136.26M
-35.58%131.94M
-34.73%113.35M
-12.67%57.3M
-40.37%193.71M
-26.79%204.8M
Less:Minority Profit
--5.55M
--4.81M
--2.45M
----
----
----
----
----
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Net profit of parent company owners
36.63%186.18M
38.43%182.65M
28.80%146M
0.97%57.86M
-29.66%136.26M
-35.58%131.94M
-34.73%113.35M
-12.67%57.3M
-40.37%193.71M
-26.79%204.8M
Earning per share
Basic earning per share
36.96%1.5268
38.74%1.4976
29.06%1.1968
1.37%0.4752
-29.70%1.1148
-35.64%1.0794
-34.81%0.9273
-12.78%0.4688
-40.41%1.5858
-26.82%1.677
Diluted earning per share
36.54%1.5221
38.66%1.4967
29.06%1.1968
1.37%0.4752
-29.70%1.1148
-35.64%1.0794
-34.81%0.9273
-12.78%0.4688
-40.41%1.5858
-26.82%1.677
Other composite income
-66.82%-554.07K
-2,903.23%-916.08K
-1,976.69%-1.09M
-176.77%-173.78K
41.43%-332.13K
109.75%32.68K
108.35%58.21K
336.05%226.37K
-192.65%-567.03K
-132.91%-335.18K
Other composite income of parent company owners
-66.82%-554.07K
-2,903.23%-916.08K
-1,976.69%-1.09M
-176.77%-173.78K
41.43%-332.13K
109.75%32.68K
108.35%58.21K
336.05%226.37K
-192.65%-567.03K
-132.91%-335.18K
Total composite income
40.65%191.18M
41.35%186.54M
29.93%147.36M
0.27%57.68M
-29.62%135.93M
-35.45%131.97M
-34.43%113.41M
-12.20%57.53M
-40.66%193.14M
-27.17%204.46M
Total composite income of parent company owners
36.56%185.63M
37.70%181.73M
27.77%144.9M
0.27%57.68M
-29.62%135.93M
-35.45%131.97M
-34.43%113.41M
-12.20%57.53M
-40.66%193.14M
-27.17%204.46M
Total composite income of minority owners
--5.55M
--4.81M
--2.45M
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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
--
--
--
--
--
--
--
--
Unqualified opinion
--
Auditor
--
--
--
--
--
--
--
--
Tianzhi International Certified Public Accountants (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 39.24%1.27B38.06%1.01B30.68%682.56M18.09%267.73M-3.44%911.37M-13.32%733.26M-15.65%522.3M-9.53%226.72M-17.27%943.87M-7.06%845.95M
Operating revenue 39.24%1.27B38.06%1.01B30.68%682.56M18.09%267.73M-3.44%911.37M-13.32%733.26M-15.65%522.3M-9.53%226.72M-17.27%943.87M-7.06%845.95M
Total operating cost 34.51%1.09B34.46%826.42M28.22%522.05M20.29%207.48M4.79%811.45M-3.88%614.61M-5.29%407.17M-6.43%172.47M-3.25%774.35M5.04%639.41M
Operating cost 49.59%496.68M43.21%375.6M32.74%235.67M32.76%99.87M-1.67%332.04M-7.94%262.26M-12.42%177.54M-11.01%75.22M-12.44%337.66M-4.97%284.87M
Operating tax surcharges 55.01%14.55M30.42%9.07M26.81%6.58M7.55%2.6M-4.93%9.39M-17.92%6.95M-16.30%5.19M18.07%2.42M-3.76%9.87M12.23%8.47M
Operating expense 21.47%272.77M20.00%207.65M26.64%133.88M11.33%48.14M12.77%224.56M3.79%173.05M-0.82%105.72M-3.57%43.24M-0.43%199.13M8.70%166.73M
Administration expense 57.93%55.92M59.41%39.27M40.91%23.15M34.95%9.64M-4.17%35.41M-13.69%24.64M-15.63%16.43M-23.39%7.14M14.84%36.95M25.43%28.54M
Financial expense 48.44%-3.56M37.11%-5.46M15.85%-6.46M2.88%-4.01M40.00%-6.9M9.17%-8.69M19.55%-7.67M-82.96%-4.13M38.66%-11.5M29.26%-9.56M
-Interest expense (Financial expense) 4,667.95%1.23M55,219.49%1.33M24,076.73%578.54K918.62%168.21K-86.17%25.81K-101.53%-2.41K-102.06%-2.41K-74.38%16.51K-57.72%186.65K326.37%157.93K
-Interest Income (Financial expense) 68.37%-2.57M78.17%-2.07M81.87%-1.51M45.17%-2.54M12.95%-8.12M-23.77%-9.5M-50.17%-8.32M-73.60%-4.63M35.12%-9.33M23.44%-7.68M
Research and development 17.57%255.08M28.07%200.29M17.52%129.23M5.48%51.24M7.28%216.96M-2.47%156.39M5.28%109.96M5.97%48.58M5.88%202.24M15.55%160.35M
Credit Impairment Loss -192.17%-30.13M-64.60%-20.65M-20.30%-17.47M-3.81%-3.76M9.68%-10.31M33.37%-12.54M14.84%-14.52M23.76%-3.62M43.52%-11.42M17.47%-18.82M
Asset Impairment Loss 9.15%-10.43M50.79%-4.72M14.90%-7.3M-41.15%-3.74M-23.72%-11.48M-48.98%-9.59M-27.85%-8.58M-28.69%-2.65M2.95%-9.28M26.19%-6.44M
Other net revenue
Fair value change income 41.26%13.45M-9.80%9.84M-4.19%8.5M-38.94%2.47M118.48%9.52M228.35%10.91M290.53%8.88M177.48%4.04M163.93%4.36M829.26%3.32M
Invest income -42.53%12.93M-17.15%8.61M-26.52%6M-73.38%1.32M-20.44%22.49M-46.64%10.39M-36.99%8.17M-25.48%4.97M-17.74%28.27M-25.74%19.47M
Asset deal income ---6.31K---6.31K---6.31K---6.31K----------------154.96%149.73K154.90%148.91K
Other revenue 52.13%29.65M14.67%17.67M13.76%9.99M2.55%3.54M0.95%19.49M-4.15%15.41M-22.58%8.78M8.19%3.46M1.76%19.31M24.10%16.08M
Operating profit 48.93%193.06M47.63%196.7M35.95%160.22M-0.59%60.08M-35.47%129.63M-39.52%133.23M-38.71%117.85M-14.63%60.44M-43.74%200.9M-28.76%220.31M
Add:Non operating Income -61.48%118.29K-199.95%-105.13K-67.32%33.57K-95.15%4.19K37.65%307.07K34.47%105.18K239.47%102.71K1,084.69%86.24K-62.96%223.07K-86.52%78.22K
Less:Non operating expense 19.81%1.42M-13.67%479.03K35.29%382.87K-1.22%30.93K38.62%1.19M-24.35%554.85K-55.52%283K-92.30%31.31K29.93%855.77K15.42%733.43K
Total profit 48.93%191.76M47.69%196.11M35.86%159.87M-0.73%60.05M-35.71%128.75M-39.55%132.78M-38.61%117.67M-14.07%60.49M-43.91%200.27M-28.96%219.65M
Less:Income tax cost 100.33%24.96K925.51%8.65M164.41%11.42M-31.19%2.19M-214.44%-7.51M-94.32%843.89K-76.04%4.32M-33.30%3.19M-79.60%6.56M-49.58%14.85M
Net profit 40.71%191.73M42.08%187.46M30.96%148.45M0.97%57.86M-29.66%136.26M-35.58%131.94M-34.73%113.35M-12.67%57.3M-40.37%193.71M-26.79%204.8M
Net profit from continuing operation 40.71%191.73M42.08%187.46M30.96%148.45M0.97%57.86M-29.66%136.26M-35.58%131.94M-34.73%113.35M-12.67%57.3M-40.37%193.71M-26.79%204.8M
Less:Minority Profit --5.55M--4.81M--2.45M----------------------------
Net profit of parent company owners 36.63%186.18M38.43%182.65M28.80%146M0.97%57.86M-29.66%136.26M-35.58%131.94M-34.73%113.35M-12.67%57.3M-40.37%193.71M-26.79%204.8M
Earning per share
Basic earning per share 36.96%1.526838.74%1.497629.06%1.19681.37%0.4752-29.70%1.1148-35.64%1.0794-34.81%0.9273-12.78%0.4688-40.41%1.5858-26.82%1.677
Diluted earning per share 36.54%1.522138.66%1.496729.06%1.19681.37%0.4752-29.70%1.1148-35.64%1.0794-34.81%0.9273-12.78%0.4688-40.41%1.5858-26.82%1.677
Other composite income -66.82%-554.07K-2,903.23%-916.08K-1,976.69%-1.09M-176.77%-173.78K41.43%-332.13K109.75%32.68K108.35%58.21K336.05%226.37K-192.65%-567.03K-132.91%-335.18K
Other composite income of parent company owners -66.82%-554.07K-2,903.23%-916.08K-1,976.69%-1.09M-176.77%-173.78K41.43%-332.13K109.75%32.68K108.35%58.21K336.05%226.37K-192.65%-567.03K-132.91%-335.18K
Total composite income 40.65%191.18M41.35%186.54M29.93%147.36M0.27%57.68M-29.62%135.93M-35.45%131.97M-34.43%113.41M-12.20%57.53M-40.66%193.14M-27.17%204.46M
Total composite income of parent company owners 36.56%185.63M37.70%181.73M27.77%144.9M0.27%57.68M-29.62%135.93M-35.45%131.97M-34.43%113.41M-12.20%57.53M-40.66%193.14M-27.17%204.46M
Total composite income of minority owners --5.55M--4.81M--2.45M----------------------------
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 ----------------Tianzhi International 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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