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 | 67.55%205.18M | -42.61%489.89M | -34.22%340.35M | -27.16%217.61M | 22.52%122.46M | 68.94%853.65M | 35.96%517.4M | -7.36%298.75M | -59.93%99.95M | -12.82%505.29M |
Operating revenue | 67.55%205.18M | -42.61%489.89M | -34.22%340.35M | -27.16%217.61M | 22.52%122.46M | 68.94%853.65M | 35.96%517.4M | -7.36%298.75M | -59.93%99.95M | -12.82%505.29M |
Other operating revenue | ---- | 465.36%19.54M | ---- | 191.43%4.46M | ---- | -80.83%3.46M | ---- | -88.64%1.53M | ---- | 428.23%18.03M |
Total operating cost | 30.75%203.86M | -25.92%643.24M | -15.90%455.46M | -8.32%295.35M | 20.38%155.92M | 56.67%868.31M | 29.32%541.54M | -5.19%322.16M | -48.08%129.53M | -16.08%554.21M |
Operating cost | 70.99%152.12M | -44.36%366.22M | -36.23%250.05M | -29.78%161.5M | 22.05%88.96M | 67.04%658.18M | 25.04%392.13M | -9.84%229.98M | -63.73%72.89M | -8.90%394.03M |
Operating tax surcharges | 49.81%1.36M | 43.52%6.08M | 73.51%5.04M | 11.39%2.2M | 34.48%906.34K | -35.86%4.23M | -48.23%2.91M | -68.95%1.98M | -81.56%673.95K | -29.12%6.6M |
Operating expense | -16.11%23.31M | 33.97%104.92M | 27.89%75.66M | 31.65%53.1M | 19.78%27.78M | 6.30%78.32M | -2.98%59.16M | -6.70%40.33M | 15.48%23.2M | -2.43%73.68M |
Administration expense | -36.85%18.02M | 6.82%112.94M | 2.53%83.54M | 8.83%58.85M | -1.14%28.54M | 20.02%105.73M | 33.62%81.48M | 40.98%54.08M | 82.85%28.87M | 1.04%88.09M |
Financial expense | 2.91%6.14M | 692.39%32.87M | 698.33%30.01M | 213.59%12.61M | 832.00%5.97M | 120.59%4.15M | 83.23%-5.02M | -28.55%-11.11M | -89.78%640.4K | -147.34%-20.15M |
-Interest expense (Financial expense) | 18.81%9.38M | 173.56%40.68M | 242.07%28.73M | 352.22%17.26M | 667.79%7.89M | 112.10%14.87M | 52.92%8.4M | -51.73%3.82M | -79.95%1.03M | -78.84%7.01M |
-Interest Income (Financial expense) | -271.41%-2.66M | 36.84%-3.62M | 35.85%-2.43M | 53.56%-1.59M | 73.62%-716.38K | -42.95%-5.73M | -10.82%-3.79M | -37.34%-3.42M | -352.53%-2.72M | -624.50%-4.01M |
Research and development | -22.51%2.91M | 14.20%20.21M | 2.52%11.16M | 2.66%7.08M | 15.23%3.76M | 47.99%17.7M | 45.01%10.88M | 28.20%6.89M | 19.22%3.26M | -10.12%11.96M |
Credit Impairment Loss | 85.36%-281.61K | -389.73%-20.57M | -154.77%-2.8M | 20.51%-1.24M | -219.45%-1.92M | -63.15%7.1M | -77.51%5.11M | -106.86%-1.56M | --1.61M | 113.02%19.27M |
Asset Impairment Loss | -5.30%-226.58K | -3,717.90%-150.59M | -50.64%-1.23M | -89.16%-992.17K | 3.77%-215.16K | 22.67%-3.94M | 83.86%-813.69K | 89.60%-524.53K | ---223.6K | 94.70%-5.1M |
Other net revenue | -80.73%1.34M | -289.13%-142.68M | -63.83%24.14M | -35.87%23.01M | -55.85%6.95M | -31.01%75.44M | -32.98%66.75M | -48.26%35.88M | -11.09%15.75M | 193.71%109.35M |
Fair value change income | ---- | ---8.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -72.43%1.68M | -52.96%22.75M | -60.89%19.54M | -40.46%16.52M | -50.99%6.08M | -10.77%48.36M | 8.07%49.95M | -22.15%27.75M | -25.86%12.41M | -55.89%54.2M |
-Including: Investment income associates | -72.43%1.68M | -88.95%5.64M | -61.75%20.12M | -45.63%16.52M | -52.39%6.08M | 6.45%51M | 30.33%52.59M | 2.06%30.39M | 22.75%12.78M | 24.80%47.91M |
Asset deal income | -99.37%5.6K | -836.18%-2.63M | -2,792.00%-2.63M | 1,506.37%1.01M | 831,988.89%895.45K | 134.38%357.39K | -93.24%97.73K | -97.75%62.8K | -100.25%-107.64 | -169.69%-1.04M |
Other revenue | -92.18%165.15K | -28.03%16.96M | -9.21%11.26M | -24.05%7.72M | 8.25%2.11M | -43.92%23.57M | -63.79%12.4M | -22.88%10.16M | 109.99%1.95M | 1,227.04%42.02M |
Operating profit | 110.03%2.66M | -587.04%-296.03M | -313.46%-90.96M | -538.57%-54.72M | -91.66%-26.51M | 0.59%60.78M | -30.59%42.61M | -76.03%12.48M | -178.31%-13.83M | 130.60%60.43M |
Add:Non operating Income | 487.98%665.5K | -98.99%39.15K | -92.71%35.39K | -99.45%2.2K | -40.15%113.19K | -92.45%3.86M | -99.03%485.25K | -98.97%400.76K | -99.06%189.12K | 309.81%51.18M |
Less:Non operating expense | -39.26%629.4K | -27.73%3.55M | -57.01%1.54M | 176.26%1.5M | 22,167.16%1.04M | -76.57%4.92M | -81.45%3.59M | -96.42%541.98K | -99.95%4.65K | -57.75%20.99M |
Total profit | 109.82%2.7M | -601.51%-299.54M | -334.06%-92.47M | -555.71%-56.22M | -101.01%-27.43M | -34.09%59.73M | -57.16%39.51M | -83.75%12.34M | -146.79%-13.65M | 138.62%90.62M |
Less:Income tax cost | 9.18%455.31K | -100.49%-121.62K | -81.46%2.13M | -70.96%1.15M | 20,884.09%417.03K | 5,158.13%24.67M | 1,039.13%11.5M | 551.98%3.97M | -124.73%-2.01K | -94.54%469.25K |
Net profit | 108.04%2.24M | -954.18%-299.42M | -437.80%-94.6M | -785.52%-57.37M | -104.10%-27.85M | -61.12%35.05M | -69.29%28.01M | -88.89%8.37M | -146.80%-13.65M | 137.06%90.15M |
Net profit from continuing operation | 108.04%2.24M | -954.18%-299.42M | -437.80%-94.6M | -785.52%-57.37M | -104.10%-27.85M | -61.12%35.05M | -69.29%28.01M | -88.89%8.37M | -146.80%-13.65M | 137.06%90.15M |
Less:Minority Profit | 95.32%-272.32K | -217.20%-22.43M | -324.47%-19.28M | -778.22%-13.67M | -249.26%-5.82M | 1,719.38%19.14M | 515.56%8.59M | 240.55%2.02M | -337.96%-1.67M | 96.47%-1.18M |
Net profit of parent company owners | 111.40%2.51M | -1,840.47%-276.99M | -487.95%-75.32M | -787.83%-43.7M | -83.91%-22.03M | -82.58%15.91M | -79.18%19.41M | -91.72%6.35M | -142.09%-11.98M | 143.54%91.33M |
Earning per share | ||||||||||
Basic earning per share | 111.28%0.003 | -1,832.12%-0.3343 | -487.23%-0.091 | -785.71%-0.0528 | -83.45%-0.0266 | -82.57%0.0193 | -79.24%0.0235 | -91.73%0.0077 | -142.03%-0.0145 | 143.50%0.1107 |
Diluted earning per share | 111.28%0.003 | -1,832.12%-0.3343 | -487.23%-0.091 | -785.71%-0.0528 | -83.45%-0.0266 | -82.57%0.0193 | -79.24%0.0235 | -91.73%0.0077 | -142.03%-0.0145 | 143.50%0.1107 |
Other composite income | 136.23%820.06K | 35.88%-509.1K | 283.52%9.61M | -81.29%-8.14M | -249.49%-2.26M | 95.01%-793.91K | 65.40%-5.24M | 60.64%-4.49M | 336.57%1.51M | -6,102.54%-15.92M |
Other composite income of parent company owners | 136.39%823.71K | 35.88%-509.1K | 283.52%9.61M | -81.29%-8.14M | -249.49%-2.26M | 95.01%-793.91K | 65.40%-5.24M | 60.64%-4.49M | 336.57%1.51M | -6,102.54%-15.92M |
Other composite income of minority owners | ---3.65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 110.16%3.06M | -975.46%-299.93M | -473.27%-85M | -1,788.28%-65.51M | -148.23%-30.11M | -53.85%34.26M | -70.07%22.77M | -93.93%3.88M | -142.54%-12.13M | 130.48%74.23M |
Total composite income of parent company owners | 113.73%3.34M | -1,935.22%-277.5M | -563.43%-65.71M | -2,879.89%-51.84M | -132.15%-24.3M | -79.95%15.12M | -81.85%14.18M | -97.15%1.86M | -137.62%-10.47M | 135.91%75.41M |
Total composite income of minority owners | 95.26%-275.96K | -217.20%-22.43M | -324.47%-19.28M | -778.22%-13.67M | -249.26%-5.82M | 1,719.38%19.14M | 515.56%8.59M | 240.55%2.02M | -337.96%-1.67M | 96.47%-1.18M |
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 | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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.