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688376 MayAir Technology

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  • 34.82
  • -1.69-4.63%
Market Closed Apr 28 15:00 CST
4.68BMarket Cap23.57P/E (TTM)

MayAir Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
16.02%317.03M
14.45%1.72B
12.16%1.2B
16.17%756.98M
2.08%273.25M
22.68%1.51B
27.89%1.07B
15.00%651.64M
0.32%267.67M
6.72%1.23B
Operating revenue
16.02%317.03M
14.45%1.72B
12.16%1.2B
16.17%756.98M
2.08%273.25M
22.68%1.51B
27.89%1.07B
15.00%651.64M
0.32%267.67M
6.72%1.23B
Total operating cost
20.99%300.05M
12.59%1.5B
10.28%1.04B
14.21%664.84M
4.14%247.99M
23.09%1.33B
27.86%941.92M
18.02%582.1M
0.32%238.13M
5.28%1.08B
Operating cost
16.99%222.36M
9.92%1.21B
8.64%834.66M
13.07%532.89M
0.83%190.06M
24.56%1.1B
29.70%768.28M
16.72%471.28M
-2.21%188.5M
5.39%885.62M
Operating tax surcharges
60.48%2.79M
38.17%10.74M
6.55%6.46M
4.51%3.57M
38.89%1.74M
23.63%7.77M
18.13%6.07M
-5.87%3.41M
-51.85%1.25M
14.73%6.29M
Operating expense
13.18%25.18M
16.34%100.92M
5.36%74.1M
4.69%48M
5.67%22.25M
16.22%86.74M
22.89%70.33M
35.43%45.84M
27.18%21.06M
-13.53%74.64M
Administration expense
47.04%27.24M
43.60%86.23M
43.98%59.15M
52.93%40.1M
42.41%18.52M
10.59%60.05M
12.52%41.08M
22.98%26.22M
24.37%13.01M
38.07%54.3M
Financial expense
124.81%5.25M
127.18%13.15M
128.49%7.17M
-0.71%4.29M
37.60%2.33M
-46.82%5.79M
-68.79%3.14M
-28.81%4.32M
-32.88%1.7M
1.21%10.89M
-Interest expense (Financial expense)
84.10%7.05M
64.52%16.39M
12.54%11.21M
-11.60%6.97M
6.83%3.83M
-22.23%9.96M
8.67%9.96M
44.27%7.88M
53.68%3.59M
29.14%12.81M
-Interest Income (Financial expense)
13.68%-1.72M
-1.69%-5.61M
46.38%-4.28M
15.72%-3.13M
-87.37%-1.99M
-343.15%-5.51M
-676.55%-7.97M
-863.30%-3.72M
-499.80%-1.06M
-123.22%-1.24M
Research and development
31.75%17.23M
11.04%77.86M
7.92%57.23M
16.02%36M
3.57%13.08M
35.62%70.11M
49.77%53.03M
26.17%31.03M
1.11%12.63M
10.30%51.7M
Credit Impairment Loss
43.66%9.41M
-154.11%-30.38M
-3,306.83%-14.53M
-147.01%-2.75M
249.98%6.55M
37.09%-11.96M
95.10%-426.5K
245.78%5.86M
297.69%1.87M
-290.81%-19.01M
Asset Impairment Loss
44.07%47.82K
-514.76%-784.25K
-322.14%-1.21M
-65.54%154.94K
--33.19K
-74.36%189.08K
-138.50%-287.81K
-34.61%449.67K
----
683.48%737.59K
Other net revenue
Fair value change income
----
----
---601.42K
----
----
--601.42K
----
----
----
----
Invest income
-140.27%-1.36M
-17.53%10.07M
-20.01%6.92M
-35.33%4.5M
-24.93%3.39M
507.44%12.21M
3,507.80%8.65M
12,270.00%6.96M
1,884.57%4.51M
478.19%2.01M
-Including: Investment income associates
-3,322.67%-882.91K
169.29%399.61K
148.03%227.98K
-46.36%-342.85K
39.35%27.4K
-160.54%-576.75K
-4,647.68%-474.63K
-1,915.57%-234.25K
129.01%19.66K
-54.23%-221.37K
Asset deal income
----
-2,107.49%-500.66K
-2,107.49%-500.66K
-325.37%-500.66K
---520.13K
-100.37%-22.68K
-13,023.08%-22.68K
-67,165.23%-117.7K
----
--6.07M
Other revenue
-39.33%2.61M
-10.02%16.64M
56.74%12.51M
149.04%9.27M
97.19%4.31M
303.86%18.5M
165.92%7.98M
39.88%3.72M
189.57%2.18M
50.17%4.58M
Operating profit
-29.03%27.69M
13.17%216.45M
13.80%165.99M
19.00%102.82M
2.40%39.02M
38.62%191.25M
51.50%145.86M
18.88%86.41M
30.38%38.1M
16.54%137.97M
Add:Non operating Income
8,268.88%18.81M
-7.69%1.55M
-52.05%701.33K
-7.26%381.98K
-29.24%224.79K
27.57%1.68M
75.42%1.46M
-31.55%411.89K
-11.19%317.68K
82.79%1.32M
Less:Non operating expense
1,043,356.02%34.64K
31.61%116.71K
77.53%83.62K
-21.66%20.08K
-99.98%3.32
-72.13%88.68K
-82.74%47.1K
-87.19%25.64K
-53.77%17.22K
-7.04%318.24K
Total profit
18.41%46.47M
12.98%217.88M
13.13%166.61M
18.88%103.18M
2.19%39.24M
38.77%192.84M
52.09%147.27M
18.75%86.79M
29.98%38.4M
17.01%138.97M
Less:Income tax cost
-32.99%2.58M
27.96%25.58M
2.08%18.5M
9.10%10.92M
-28.61%3.85M
33.06%19.99M
60.53%18.13M
3.68%10.01M
108.84%5.4M
34.06%15.02M
Net profit
24.00%43.89M
11.25%192.3M
14.68%148.1M
20.16%92.27M
7.23%35.39M
39.46%172.85M
50.97%129.15M
21.04%76.79M
22.42%33.01M
15.24%123.95M
Net profit from continuing operation
24.00%43.89M
11.25%192.3M
14.68%148.1M
20.16%92.27M
7.23%35.39M
39.46%172.85M
50.97%129.15M
21.04%76.79M
22.42%33.01M
15.24%123.95M
Less:Minority Profit
125,538.88%1.96M
183.50%316.36K
-387.26%-456.13K
-198.96%-617.79K
99.72%-1.57K
-143.31%-378.87K
133.92%158.78K
-183.52%-206.64K
-1,231.79%-561.1K
227.33%874.73K
Net profit of parent company owners
18.45%41.92M
10.83%191.99M
15.17%148.56M
20.64%92.88M
5.44%35.39M
40.76%173.23M
49.97%128.99M
21.23%76.99M
24.73%33.57M
13.70%123.07M
Earning per share
Basic earning per share
26.92%0.33
10.85%1.43
15.63%1.11
21.05%0.69
4.00%0.26
8.40%1.29
12.94%0.96
-9.52%0.57
-7.41%0.25
11.21%1.19
Diluted earning per share
19.23%0.31
10.85%1.43
15.63%1.11
21.05%0.69
4.00%0.26
8.40%1.29
12.94%0.96
-9.52%0.57
-7.41%0.25
11.21%1.19
Other composite income
86.83%-298.04K
186.46%1.31M
604.41%11.62M
153.68%768.01K
-179.45%-2.26M
-3.40%-1.52M
-567.35%-2.3M
-1,292.93%-1.43M
-374.04%-810.12K
-1,666.65%-1.47M
Other composite income of parent company owners
86.83%-298.04K
186.46%1.31M
604.41%11.62M
153.68%768.01K
-179.45%-2.26M
-3.40%-1.52M
-567.35%-2.3M
-1,292.93%-1.43M
-374.04%-810.12K
-1,666.65%-1.47M
Total composite income
31.58%43.59M
13.01%193.62M
25.93%159.73M
23.46%93.03M
2.89%33.13M
39.89%171.33M
47.43%126.84M
18.98%75.36M
18.12%32.2M
13.77%122.48M
Total composite income of parent company owners
25.64%41.62M
12.57%193.3M
26.45%160.18M
23.94%93.65M
1.13%33.13M
41.21%171.71M
46.45%126.68M
19.17%75.56M
20.39%32.76M
12.24%121.6M
Total composite income of minority owners
125,538.88%1.96M
183.50%316.36K
-387.26%-456.13K
-198.96%-617.79K
99.72%-1.57K
-143.31%-378.87K
133.92%158.78K
-183.52%-206.64K
-1,231.79%-561.1K
227.33%874.73K
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
--
--
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
(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 16.02%317.03M14.45%1.72B12.16%1.2B16.17%756.98M2.08%273.25M22.68%1.51B27.89%1.07B15.00%651.64M0.32%267.67M6.72%1.23B
Operating revenue 16.02%317.03M14.45%1.72B12.16%1.2B16.17%756.98M2.08%273.25M22.68%1.51B27.89%1.07B15.00%651.64M0.32%267.67M6.72%1.23B
Total operating cost 20.99%300.05M12.59%1.5B10.28%1.04B14.21%664.84M4.14%247.99M23.09%1.33B27.86%941.92M18.02%582.1M0.32%238.13M5.28%1.08B
Operating cost 16.99%222.36M9.92%1.21B8.64%834.66M13.07%532.89M0.83%190.06M24.56%1.1B29.70%768.28M16.72%471.28M-2.21%188.5M5.39%885.62M
Operating tax surcharges 60.48%2.79M38.17%10.74M6.55%6.46M4.51%3.57M38.89%1.74M23.63%7.77M18.13%6.07M-5.87%3.41M-51.85%1.25M14.73%6.29M
Operating expense 13.18%25.18M16.34%100.92M5.36%74.1M4.69%48M5.67%22.25M16.22%86.74M22.89%70.33M35.43%45.84M27.18%21.06M-13.53%74.64M
Administration expense 47.04%27.24M43.60%86.23M43.98%59.15M52.93%40.1M42.41%18.52M10.59%60.05M12.52%41.08M22.98%26.22M24.37%13.01M38.07%54.3M
Financial expense 124.81%5.25M127.18%13.15M128.49%7.17M-0.71%4.29M37.60%2.33M-46.82%5.79M-68.79%3.14M-28.81%4.32M-32.88%1.7M1.21%10.89M
-Interest expense (Financial expense) 84.10%7.05M64.52%16.39M12.54%11.21M-11.60%6.97M6.83%3.83M-22.23%9.96M8.67%9.96M44.27%7.88M53.68%3.59M29.14%12.81M
-Interest Income (Financial expense) 13.68%-1.72M-1.69%-5.61M46.38%-4.28M15.72%-3.13M-87.37%-1.99M-343.15%-5.51M-676.55%-7.97M-863.30%-3.72M-499.80%-1.06M-123.22%-1.24M
Research and development 31.75%17.23M11.04%77.86M7.92%57.23M16.02%36M3.57%13.08M35.62%70.11M49.77%53.03M26.17%31.03M1.11%12.63M10.30%51.7M
Credit Impairment Loss 43.66%9.41M-154.11%-30.38M-3,306.83%-14.53M-147.01%-2.75M249.98%6.55M37.09%-11.96M95.10%-426.5K245.78%5.86M297.69%1.87M-290.81%-19.01M
Asset Impairment Loss 44.07%47.82K-514.76%-784.25K-322.14%-1.21M-65.54%154.94K--33.19K-74.36%189.08K-138.50%-287.81K-34.61%449.67K----683.48%737.59K
Other net revenue
Fair value change income -----------601.42K----------601.42K----------------
Invest income -140.27%-1.36M-17.53%10.07M-20.01%6.92M-35.33%4.5M-24.93%3.39M507.44%12.21M3,507.80%8.65M12,270.00%6.96M1,884.57%4.51M478.19%2.01M
-Including: Investment income associates -3,322.67%-882.91K169.29%399.61K148.03%227.98K-46.36%-342.85K39.35%27.4K-160.54%-576.75K-4,647.68%-474.63K-1,915.57%-234.25K129.01%19.66K-54.23%-221.37K
Asset deal income -----2,107.49%-500.66K-2,107.49%-500.66K-325.37%-500.66K---520.13K-100.37%-22.68K-13,023.08%-22.68K-67,165.23%-117.7K------6.07M
Other revenue -39.33%2.61M-10.02%16.64M56.74%12.51M149.04%9.27M97.19%4.31M303.86%18.5M165.92%7.98M39.88%3.72M189.57%2.18M50.17%4.58M
Operating profit -29.03%27.69M13.17%216.45M13.80%165.99M19.00%102.82M2.40%39.02M38.62%191.25M51.50%145.86M18.88%86.41M30.38%38.1M16.54%137.97M
Add:Non operating Income 8,268.88%18.81M-7.69%1.55M-52.05%701.33K-7.26%381.98K-29.24%224.79K27.57%1.68M75.42%1.46M-31.55%411.89K-11.19%317.68K82.79%1.32M
Less:Non operating expense 1,043,356.02%34.64K31.61%116.71K77.53%83.62K-21.66%20.08K-99.98%3.32-72.13%88.68K-82.74%47.1K-87.19%25.64K-53.77%17.22K-7.04%318.24K
Total profit 18.41%46.47M12.98%217.88M13.13%166.61M18.88%103.18M2.19%39.24M38.77%192.84M52.09%147.27M18.75%86.79M29.98%38.4M17.01%138.97M
Less:Income tax cost -32.99%2.58M27.96%25.58M2.08%18.5M9.10%10.92M-28.61%3.85M33.06%19.99M60.53%18.13M3.68%10.01M108.84%5.4M34.06%15.02M
Net profit 24.00%43.89M11.25%192.3M14.68%148.1M20.16%92.27M7.23%35.39M39.46%172.85M50.97%129.15M21.04%76.79M22.42%33.01M15.24%123.95M
Net profit from continuing operation 24.00%43.89M11.25%192.3M14.68%148.1M20.16%92.27M7.23%35.39M39.46%172.85M50.97%129.15M21.04%76.79M22.42%33.01M15.24%123.95M
Less:Minority Profit 125,538.88%1.96M183.50%316.36K-387.26%-456.13K-198.96%-617.79K99.72%-1.57K-143.31%-378.87K133.92%158.78K-183.52%-206.64K-1,231.79%-561.1K227.33%874.73K
Net profit of parent company owners 18.45%41.92M10.83%191.99M15.17%148.56M20.64%92.88M5.44%35.39M40.76%173.23M49.97%128.99M21.23%76.99M24.73%33.57M13.70%123.07M
Earning per share
Basic earning per share 26.92%0.3310.85%1.4315.63%1.1121.05%0.694.00%0.268.40%1.2912.94%0.96-9.52%0.57-7.41%0.2511.21%1.19
Diluted earning per share 19.23%0.3110.85%1.4315.63%1.1121.05%0.694.00%0.268.40%1.2912.94%0.96-9.52%0.57-7.41%0.2511.21%1.19
Other composite income 86.83%-298.04K186.46%1.31M604.41%11.62M153.68%768.01K-179.45%-2.26M-3.40%-1.52M-567.35%-2.3M-1,292.93%-1.43M-374.04%-810.12K-1,666.65%-1.47M
Other composite income of parent company owners 86.83%-298.04K186.46%1.31M604.41%11.62M153.68%768.01K-179.45%-2.26M-3.40%-1.52M-567.35%-2.3M-1,292.93%-1.43M-374.04%-810.12K-1,666.65%-1.47M
Total composite income 31.58%43.59M13.01%193.62M25.93%159.73M23.46%93.03M2.89%33.13M39.89%171.33M47.43%126.84M18.98%75.36M18.12%32.2M13.77%122.48M
Total composite income of parent company owners 25.64%41.62M12.57%193.3M26.45%160.18M23.94%93.65M1.13%33.13M41.21%171.71M46.45%126.68M19.17%75.56M20.39%32.76M12.24%121.6M
Total composite income of minority owners 125,538.88%1.96M183.50%316.36K-387.26%-456.13K-198.96%-617.79K99.72%-1.57K-143.31%-378.87K133.92%158.78K-183.52%-206.64K-1,231.79%-561.1K227.33%874.73K
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 ----------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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