Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NEW JCM GROUP
300157
5
Shenzhen S-king Intelligent Equipment
688328
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 108.13%178.69M | -8.82%509.09M | -14.52%404.32M | -38.89%240.4M | -42.60%85.85M | -5.18%558.32M | 3.23%473M | 11.53%393.39M | -9.10%149.57M | -35.36%588.81M |
Operating revenue | 108.13%178.69M | -8.82%509.09M | -14.52%404.32M | -38.89%240.4M | -42.60%85.85M | -5.18%558.32M | 3.23%473M | 11.53%393.39M | -9.10%149.57M | -35.36%588.81M |
Total operating cost | 44.27%162M | -16.66%553.66M | -19.12%441.06M | -35.45%269.23M | -35.31%112.29M | 2.78%664.3M | 16.81%545.31M | 25.64%417.07M | 13.13%173.59M | -24.36%646.35M |
Operating cost | 83.65%123.33M | -13.02%370.28M | -15.51%268.18M | -40.91%154.51M | -32.06%67.16M | 8.59%425.71M | 7.52%317.4M | 14.69%261.48M | -3.49%98.85M | -35.73%392.04M |
Operating tax surcharges | 12.23%1.49M | -5.87%7.15M | 29.86%4.86M | 39.81%3.25M | 33.38%1.33M | 92.12%7.6M | 67.25%3.74M | 55.94%2.32M | 66.42%998.05K | -9.12%3.96M |
Operating expense | -8.86%6.76M | -12.44%41.1M | -29.10%58.17M | -35.62%36.86M | -72.26%7.42M | -51.40%46.94M | 22.42%82.04M | 44.87%57.26M | 37.44%26.73M | -14.88%96.58M |
Administration expense | -9.91%14.77M | -3.73%73.34M | -9.91%52.68M | -6.83%35.87M | -14.80%16.39M | 23.97%76.18M | 43.41%58.47M | 66.02%38.49M | 80.87%19.24M | 26.44%61.45M |
Financial expense | 88.94%2.91M | -71.95%5.07M | -60.17%5.22M | -59.26%3.42M | -69.89%1.54M | 97.62%18.08M | 556.91%13.1M | 548.09%8.39M | 327.02%5.12M | 145.96%9.15M |
-Interest expense (Financial expense) | 61.25%2.02M | -68.84%6.88M | -61.71%5.89M | -61.63%3.99M | -77.29%1.25M | 63.15%22.07M | 182.45%15.39M | 216.76%10.39M | 432.54%5.52M | 158.93%13.53M |
-Interest Income (Financial expense) | 68.18%-80.58K | 58.86%-1.52M | 70.69%-678.19K | 66.43%-487.92K | 53.93%-253.25K | -41.30%-3.71M | -7.90%-2.31M | -33.20%-1.45M | -48.56%-549.68K | 15.27%-2.62M |
Research and development | -30.98%12.73M | -36.84%56.71M | -26.36%51.95M | -28.12%35.32M | -18.54%18.45M | 7.96%89.8M | 18.39%70.55M | 27.69%49.13M | 18.34%22.65M | 11.73%83.18M |
Credit Impairment Loss | 12.39%-3.22M | -71.39%-23.23M | -3.11%-10.72M | 48.68%-7.02M | -31.96%-3.68M | -2.55%-13.55M | -183.62%-10.4M | -207.85%-13.69M | -12.77%-2.79M | -73.00%-13.22M |
Asset Impairment Loss | 395.16%2.76M | -63.89%-49.72M | 0.66%-4.83M | 11.96%-2.31M | -302.23%-933.93K | -1,062.64%-30.34M | -10,203.92%-4.86M | -982.00%-2.63M | -162.21%-232.19K | -30.72%-2.61M |
Other net revenue | ||||||||||
Fair value change income | ---- | 40.68%240.47K | 50.87%347.58K | 55.89%359.16K | -84.76%136.45K | -73.15%170.93K | --230.39K | --230.39K | --895.14K | --636.64K |
Invest income | -115.75%-151.05K | 51.79%4.58M | 3.48%2.52M | 5.26%1.63M | 587.30%959.01K | 462.54%3.02M | 174.32%2.43M | 805.89%1.55M | 35.60%-196.8K | -1,103.91%-832.14K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | 73.30%-640.6K | ---- | ---- | 19.96%-382.84K | -611.05%-2.4M |
Asset deal income | ---219.11K | -86.67%45.85K | -99.80%847.47 | ---- | ---- | -68.59%344.04K | 89.43%414.35K | --319.88K | --96.57K | 739,084.84%1.1M |
Other revenue | 8.48%1.49M | -3.11%20.17M | -31.31%9.41M | -26.49%6.85M | -56.64%1.37M | -30.15%20.82M | -31.48%13.7M | -25.34%9.32M | -35.68%3.16M | -4.60%29.8M |
Operating profit | 160.67%17.34M | 26.32%-92.48M | 43.49%-40.01M | -2.61%-29.32M | -23.82%-28.58M | -194.23%-125.53M | -901.72%-70.8M | -198.96%-28.58M | -269.61%-23.08M | -154.75%-42.66M |
Add:Non operating Income | 98.70%224.7K | -2.51%1.33M | 29.76%964.43K | -5.45%301.77K | 7.30%113.08K | -9.81%1.37M | 203.39%743.23K | 239.94%319.17K | 118.20%105.38K | 47.37%1.52M |
Less:Non operating expense | 27.46%159.78K | -75.98%854.78K | 92.22%581.81K | 367.77%432.13K | 180.23%125.35K | 28.79%3.56M | -59.04%302.68K | -46.44%92.38K | -78.34%44.73K | 48.50%2.76M |
Total profit | 160.87%17.4M | 27.96%-92.01M | 43.68%-39.63M | -3.89%-29.45M | -24.20%-28.59M | -190.87%-127.72M | -943.94%-70.36M | -198.45%-28.35M | -271.16%-23.02M | -156.96%-43.91M |
Less:Income tax cost | 239.78%741.76K | 120.55%3.05M | 39.03%-8.12M | 56.22%-5.7M | 92.42%-530.67K | -5.59%-14.85M | -9.74%-13.32M | -894.43%-13.03M | -569.43%-7M | -794.41%-14.06M |
Net profit | 159.38%16.66M | 15.78%-95.06M | 44.76%-31.5M | -55.02%-23.75M | -75.20%-28.06M | -278.16%-112.87M | -378.49%-57.03M | -150.88%-15.32M | -233.94%-16.02M | -139.76%-29.85M |
Net profit from continuing operation | ---- | 15.78%-95.06M | 44.76%-31.5M | -55.02%-23.75M | ---- | -278.16%-112.87M | -378.49%-57.03M | -150.88%-15.32M | ---- | -139.76%-29.85M |
Less:Minority Profit | 205.35%2.36M | 278.68%10.64M | 54.79%4.1M | -75.88%1.73M | -234.30%-2.24M | -53.13%2.81M | -78.38%2.65M | -37.05%7.16M | -73.98%1.67M | -68.96%6M |
Net profit of parent company owners | 155.40%14.31M | 8.63%-105.7M | 40.34%-35.6M | -13.31%-25.48M | -46.05%-25.82M | -222.74%-115.68M | -825.76%-59.68M | -220.07%-22.49M | -418.19%-17.68M | -164.30%-35.84M |
Earning per share | ||||||||||
Basic earning per share | 153.57%0.15 | 21.68%-1.12 | 48.65%-0.38 | 3.57%-0.27 | -27.27%-0.28 | -225.00%-1.43 | -840.00%-0.74 | -221.74%-0.28 | -414.29%-0.22 | -160.27%-0.44 |
Diluted earning per share | 153.57%0.15 | 21.68%-1.12 | 48.65%-0.38 | 3.57%-0.27 | -27.27%-0.28 | -225.00%-1.43 | -840.00%-0.74 | -221.74%-0.28 | -414.29%-0.22 | -160.27%-0.44 |
Other composite income | ||||||||||
Total composite income | 159.38%16.66M | 15.78%-95.06M | 44.76%-31.5M | -55.02%-23.75M | -75.20%-28.06M | -278.16%-112.87M | -378.49%-57.03M | -150.88%-15.32M | -233.94%-16.02M | -139.76%-29.85M |
Total composite income of parent company owners | 155.40%14.31M | 8.63%-105.7M | 40.34%-35.6M | -13.31%-25.48M | -46.05%-25.82M | -222.74%-115.68M | -825.76%-59.68M | -220.07%-22.49M | -418.19%-17.68M | -164.30%-35.84M |
Total composite income of minority owners | 205.35%2.36M | 278.68%10.64M | 54.79%4.1M | -75.88%1.73M | -234.30%-2.24M | -53.13%2.81M | -78.38%2.65M | -37.05%7.16M | -73.98%1.67M | -68.96%6M |
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 | -- | -- | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.