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 | 8.29%956.25M | 1.71%4.36B | 4.08%2.58B | 5.89%1.75B | 7.02%883.03M | -30.82%4.28B | -18.81%2.48B | -10.90%1.65B | -16.09%825.07M | 2.11%6.19B |
Operating revenue | 8.29%956.25M | 1.71%4.36B | 4.08%2.58B | 5.89%1.75B | 7.02%883.03M | -30.82%4.28B | -18.81%2.48B | -10.90%1.65B | -16.09%825.07M | 2.11%6.19B |
Other operating revenue | ---- | -13.39%67.78M | ---- | -0.35%26.4M | ---- | -11.62%78.25M | ---- | 13.37%26.49M | ---- | 27.81%88.54M |
Total operating cost | 2.62%912.03M | -0.98%4.63B | 9.47%2.67B | 9.03%1.74B | 10.51%888.77M | -23.70%4.68B | -17.33%2.44B | -11.13%1.6B | -16.59%804.23M | -0.71%6.13B |
Operating cost | 7.67%758.54M | 2.51%3.61B | 7.95%2.12B | 9.31%1.41B | 7.28%704.53M | -31.66%3.52B | -19.68%1.96B | -11.65%1.29B | -17.10%656.72M | 2.33%5.15B |
Operating tax surcharges | -7.21%3.38M | 15.75%26.49M | -15.33%13.33M | -2.96%8.8M | -11.76%3.65M | -18.62%22.88M | -10.18%15.74M | -7.39%9.07M | -4.71%4.13M | 3.00%28.12M |
Operating expense | -2.53%35.03M | -29.20%136.71M | -0.30%107.08M | 0.08%71.76M | 6.15%35.94M | 1.93%193.09M | -12.96%107.41M | -10.99%71.7M | -22.80%33.86M | -18.49%189.43M |
Administration expense | -7.91%40.18M | -6.71%243.04M | 5.68%110.79M | -1.00%67.67M | 1.25%43.63M | 8.02%260.53M | -9.75%104.84M | -8.31%68.35M | -18.35%43.09M | -20.92%241.2M |
Financial expense | -30.51%58.89M | -20.06%239.3M | 32.57%221.32M | 32.31%138.62M | 62.46%84.76M | 23.89%299.34M | 9.57%166.95M | -1.86%104.78M | -0.53%52.17M | 2.16%241.62M |
-Interest expense (Financial expense) | -33.09%52.59M | -18.59%230.69M | 35.69%209.3M | 24.16%132.21M | 49.45%78.61M | 6.84%283.35M | -8.91%154.25M | -2.97%106.48M | 1.89%52.6M | 22.51%265.21M |
-Interest Income (Financial expense) | 80.45%-731.03K | -15.91%-15.68M | -124.74%-7.33M | -39.20%-5.38M | -173.62%-3.74M | 52.41%-13.53M | 67.84%-3.26M | 53.07%-3.86M | 47.17%-1.37M | -49.45%-28.43M |
Research and development | -1.69%16M | -0.96%378.54M | 20.96%99.74M | -17.33%42.66M | 14.16%16.27M | 36.34%382.2M | -16.43%82.46M | -18.78%51.61M | -23.10%14.26M | -17.60%280.34M |
Credit Impairment Loss | 14.08%50M | 11.28%-289.02M | -331.82%-67.16M | -19.98%28.06M | -1.07%43.83M | -46.94%-325.75M | -2.26%28.97M | -2.90%35.06M | 24.32%44.3M | -47.41%-221.69M |
Asset Impairment Loss | ---- | -6,241.91%-247.42M | -87.47%486.55K | -99.99%348.29 | --980.06K | 203.39%4.03M | 478.72%3.88M | 148.31%4.6M | ---- | 89.87%-3.9M |
Other net revenue | 57.15%35.24M | -203.92%-613.13M | -146.41%-75.26M | -111.57%-17.56M | -56.75%22.42M | 425.22%590.01M | -31.87%162.15M | -40.15%151.81M | -65.25%51.85M | -64.33%112.34M |
Fair value change income | 66.09%-15.77M | -164.42%-133.35M | -1,840.98%-53.62M | -11,370.87%-84.35M | -8,547.86%-46.51M | 34.95%207M | ---2.76M | ---735.33K | ---537.76K | 6.94%153.39M |
Invest income | -258.60%-9.67M | -104.83%-31.39M | -110.39%-11.56M | -102.56%-2.49M | 394.87%6.1M | 255.94%649.4M | -40.93%111.23M | -51.69%97.5M | -98.87%1.23M | -43.57%182.45M |
-Including: Investment income associates | -204.13%-8.72M | -97.92%889.49K | -93.94%2.49M | -93.30%1.56M | -13.54%8.37M | 124.48%42.86M | 132.00%41.13M | 69.42%23.34M | 91.61%9.68M | -26.77%19.09M |
Asset deal income | ---- | 497.36%4.72M | 4.29%3.97M | -26.42%2.65M | ---223.97K | 102.91%790.88K | 2,549.20%3.81M | 1,299.32%3.6M | ---- | -5,142.64%-27.17M |
Other revenue | -41.44%10.69M | 52.79%83.32M | 209.09%52.63M | 227.48%38.58M | 166.25%18.25M | 86.43%54.54M | -18.74%17.03M | -13.49%11.78M | 37.43%6.85M | -22.05%29.25M |
Operating profit | 376.30%79.47M | -552.64%-887.96M | -178.97%-161.99M | -104.49%-9.29M | -77.05%16.68M | 12.99%196.17M | -40.44%205.12M | -33.44%206.95M | -56.79%72.69M | -15.20%173.62M |
Add:Non operating Income | -62.82%1.4M | -79.88%3.95M | -60.90%3M | 59.31%2.16M | 245.59%3.76M | 189.44%19.63M | 34.83%7.68M | -71.13%1.35M | -55.58%1.09M | -87.94%6.78M |
Less:Non operating expense | 137.55%908.33K | -75.52%7.29M | -10.38%6.08M | 250.02%5.83M | -31.20%382.38K | 243.32%29.79M | 29.47%6.78M | 84.45%1.67M | 5.10%555.81K | -84.77%8.68M |
Total profit | 298.53%79.96M | -579.18%-891.3M | -180.12%-165.06M | -106.27%-12.97M | -72.60%20.06M | 8.32%186.01M | -40.26%206.03M | -34.34%206.63M | -56.97%73.23M | -15.82%171.72M |
Less:Income tax cost | 314.20%17.98M | -6.92%49.69M | 52.91%18.3M | 56.44%17.55M | -26.69%4.34M | 92.21%53.38M | -54.37%11.97M | -53.68%11.22M | -42.17%5.92M | -49.22%27.77M |
Net profit | 294.20%61.98M | -809.51%-940.99M | -194.48%-183.36M | -115.62%-30.52M | -76.64%15.72M | -7.87%132.62M | -39.10%194.06M | -32.73%195.41M | -57.92%67.31M | -3.59%143.95M |
Net profit from continuing operation | 185.23%61.98M | -330.91%-837.96M | -190.52%-183.13M | -115.43%-30.29M | -67.72%21.73M | 117.84%362.89M | -41.72%202.31M | -37.24%196.32M | -62.23%67.31M | 18.65%166.58M |
Net income from discontinuing operating | ---- | 55.26%-103.03M | 97.20%-230.71K | 74.62%-230.63K | ---6.01M | -917.37%-230.26M | 71.04%-8.25M | 95.93%-908.56K | ---- | -354.15%-22.63M |
Less:Minority Profit | 133.92%27.24M | -34.48%50.04M | -65.12%16.82M | -35.64%28.81M | 159.65%11.64M | 15.09%76.38M | -17.14%48.22M | 17.18%44.76M | -48.63%4.48M | 16.57%66.37M |
Net profit of parent company owners | 751.84%34.74M | -1,862.01%-991.03M | -237.25%-200.18M | -139.38%-59.33M | -93.51%4.08M | -27.50%56.24M | -44.00%145.84M | -40.29%150.65M | -58.45%62.82M | -16.01%77.58M |
Earning per share | ||||||||||
Basic earning per share | 720.00%0.041 | -1,757.14%-1.16 | -237.25%-0.2347 | -139.41%-0.0696 | -93.24%0.005 | -22.22%0.07 | -44.01%0.171 | -40.30%0.1766 | -58.19%0.074 | -18.18%0.09 |
Diluted earning per share | 720.00%0.041 | -1,757.14%-1.16 | -237.25%-0.2347 | -139.41%-0.0696 | -93.24%0.005 | -22.22%0.07 | -44.01%0.171 | -40.30%0.1766 | -58.19%0.074 | -18.18%0.09 |
Other composite income | -79.25%3.27K | -114.21%-12.25K | -95.53%7.02K | -99.52%956.64 | 124.45%15.76K | 102.43%86.23K | -52.42%157.07K | 78.29%197.3K | -234.53%-64.44K | -147.05%-3.55M |
Other composite income of parent company owners | -79.25%3.27K | -114.21%-12.25K | -95.53%7.02K | -99.52%956.64 | 124.45%15.76K | 102.19%86.23K | -52.42%157.07K | 78.29%197.3K | -234.53%-64.44K | -152.01%-3.94M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,161.13%384.2K |
Total composite income | 293.82%61.98M | -809.06%-941M | -194.40%-183.35M | -115.60%-30.52M | -76.60%15.74M | -5.47%132.71M | -39.11%194.22M | -32.69%195.61M | -57.95%67.24M | -10.50%140.4M |
Total composite income of parent company owners | 748.64%34.74M | -1,859.34%-991.05M | -237.10%-200.17M | -139.33%-59.32M | -93.48%4.09M | -23.51%56.33M | -44.01%146M | -40.24%150.85M | -58.49%62.76M | -26.31%73.64M |
Total composite income of minority owners | 133.92%27.24M | -34.48%50.04M | -65.12%16.82M | -35.64%28.81M | 159.65%11.64M | 14.42%76.38M | -17.14%48.22M | 17.18%44.76M | -48.63%4.48M | 17.28%66.75M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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.