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Jiangnan Mould & Plastic Technology (000700)

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  • 13.83
  • +0.78+5.98%
Market Closed May 15 15:00 CST
12.70BMarket Cap25.52P/E (TTM)

Jiangnan Mould & Plastic Technology (000700) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(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
Total operating revenue
-12.22%1.4B
-0.39%7.11B
-2.70%5.11B
-4.24%3.4B
-11.65%1.6B
-18.18%7.14B
-14.21%5.25B
-8.49%3.55B
2.38%1.81B
13.81%8.72B
Operating revenue
-12.22%1.4B
-0.39%7.11B
-2.70%5.11B
-4.24%3.4B
-11.65%1.6B
-18.18%7.14B
-14.21%5.25B
-8.49%3.55B
2.38%1.81B
13.81%8.72B
Other operating revenue
----
-10.32%88.25M
----
-10.90%43.57M
----
-43.06%98.4M
----
--48.9M
----
6.70%172.82M
Total operating cost
-11.14%1.32B
0.75%6.82B
-1.53%4.89B
-3.00%3.26B
-16.01%1.49B
-19.57%6.77B
-15.42%4.96B
-10.28%3.36B
1.29%1.77B
13.49%8.41B
Operating cost
-10.38%1.13B
-1.27%5.77B
-4.07%4.11B
-5.79%2.73B
-15.65%1.26B
-19.03%5.84B
-14.00%4.28B
-7.54%2.9B
2.93%1.5B
14.34%7.22B
Operating tax surcharges
-17.54%11.32M
17.48%51.65M
15.02%37.74M
22.81%26.02M
34.38%13.73M
-12.03%43.97M
-10.49%32.81M
-5.46%21.19M
-4.56%10.22M
9.72%49.98M
Operating expense
-38.26%15.29M
-36.52%74.71M
-35.39%75.45M
-30.66%50.65M
-35.91%24.76M
-8.30%117.7M
3.46%116.76M
0.34%73.05M
9.94%38.64M
-4.67%128.35M
Administration expense
-9.52%117.62M
-8.71%569.07M
-8.06%403.9M
-6.40%268.16M
-6.16%130M
6.30%623.35M
-0.15%439.32M
2.37%286.5M
6.17%138.53M
7.73%586.43M
Financial expense
-97.57%261.37K
235.20%121.4M
255.76%105.78M
387.81%81.86M
-67.40%10.75M
-149.17%-89.79M
-153.48%-67.91M
-123.40%-28.44M
-47.27%32.99M
14.47%182.63M
-Interest expense (Financial expense)
-60.76%8.16M
-45.34%59.3M
-38.93%52M
-33.41%39.75M
-29.09%20.79M
-23.57%108.49M
-23.94%85.15M
-26.54%59.69M
-18.14%29.31M
-9.76%141.95M
-Interest Income (Financial expense)
32.31%-4.48M
31.45%-24.58M
20.15%-19.31M
22.29%-13.36M
15.54%-6.61M
-59.64%-35.85M
-51.86%-24.18M
-108.87%-17.19M
-157.39%-7.83M
-86.58%-22.46M
Research and development
0.05%46.3M
1.26%227.72M
-2.25%156.28M
-6.81%98.54M
-15.38%46.28M
-8.01%224.9M
-7.03%159.87M
-3.51%105.73M
-2.82%54.69M
14.51%244.49M
Credit Impairment Loss
536.18%14.34M
93.30%-2.83M
-54.26%4.51M
-83.29%1.79M
--2.25M
-47.17%-42.21M
-21.91%9.87M
4.52%10.72M
----
7.72%-28.68M
Asset Impairment Loss
-48.42%-8.24M
46.06%-51.51M
36.73%-16.88M
66.20%-7.15M
-1,054.85%-5.55M
-85.59%-95.49M
-19.30%-26.68M
2.58%-21.15M
---480.92K
-56.90%-51.45M
Other net revenue
51.97%103.65M
-12.43%241.92M
-24.59%220.72M
10.10%202.87M
-47.29%68.2M
68.01%276.25M
54.99%292.7M
62.75%184.25M
143.29%129.39M
-43.00%164.43M
Fair value change income
163.76%4.55M
-80.89%25.6M
-70.97%23.41M
42.41%49.71M
-112.50%-7.14M
576.62%133.96M
1,715.00%80.66M
1,054.06%34.91M
555.09%57.08M
-137.57%-28.11M
Invest income
38.65%81.43M
-13.61%206.99M
-15.02%176.27M
-9.32%132.81M
-9.00%58.73M
7.25%239.59M
12.99%207.44M
36.96%146.47M
10.12%64.54M
-10.47%223.4M
-Including: Investment income associates
29.48%77.55M
-7.97%204.38M
-6.21%172.86M
-0.88%121.88M
-7.20%59.89M
11.74%222.09M
15.97%184.31M
15.10%122.97M
10.33%64.54M
-5.29%198.75M
Asset deal income
-100.24%-33.14K
3,849.74%13.89M
3,593.43%10.02M
717.26%9.29M
3,490.14%14M
-68.68%351.61K
-109.38%-286.88K
-26.15%1.14M
-178.29%-412.82K
-60.36%1.12M
Other revenue
96.25%11.6M
24.30%49.78M
7.72%23.38M
34.89%16.41M
-31.75%5.91M
-16.82%40.04M
28.24%21.71M
-7.50%12.17M
31.53%8.66M
91.14%48.14M
Operating profit
3.41%183.52M
-17.43%534.49M
-23.77%441.29M
-8.35%343.05M
7.23%177.46M
36.20%647.33M
31.67%578.86M
51.12%374.3M
137.32%165.49M
-12.16%475.26M
Add:Non operating Income
1,185.98%72.16K
517.80%754.43K
76.01%164.05K
-75.91%18.6K
-40.31%5.61K
-54.67%122.11K
19.31%93.2K
-0.92%77.2K
-88.51%9.4K
-0.22%269.4K
Less:Non operating expense
2,370.07%197.8K
-50.94%2.82M
17.54%1.57M
-71.67%279.23K
-88.57%8.01K
-63.85%5.75M
-85.83%1.34M
-88.07%985.48K
117.38%70.08K
624.59%15.91M
Total profit
3.34%183.39M
-17.03%532.42M
-23.85%439.88M
-8.20%342.79M
7.27%177.46M
39.61%641.7M
34.24%577.61M
55.90%373.39M
137.07%165.43M
-14.75%459.63M
Less:Income tax cost
-27.31%21.32M
183.07%51.54M
61.88%65.52M
203.68%49.99M
34.00%29.33M
196.15%18.21M
174.93%40.48M
15.88%16.46M
511.23%21.89M
-83.06%6.15M
Net profit
9.41%162.07M
-22.87%480.88M
-30.30%374.36M
-17.97%292.81M
3.20%148.13M
37.49%623.5M
29.26%537.14M
58.43%356.93M
116.82%143.54M
-9.82%453.48M
Net profit from continuing operation
9.41%162.07M
-22.87%480.88M
-30.30%374.36M
-17.97%292.81M
--148.13M
37.33%623.5M
--537.14M
--356.93M
----
-9.81%454.01M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
0.00%-528.03K
Less:Minority Profit
-108.71%-504.73K
25.79%-2.09M
62.37%-747.27K
59.39%-523.45K
72.15%-241.83K
-164.55%-2.82M
-179.65%-1.99M
-167.00%-1.29M
-92.60%-868.26K
-9.47%4.37M
Net profit of parent company owners
9.57%162.58M
-22.89%482.97M
-30.42%375.11M
-18.12%293.33M
2.74%148.37M
39.46%626.32M
30.52%539.12M
60.37%358.22M
116.66%144.41M
-9.82%449.1M
Earning per share
Basic earning per share
9.26%0.177
-22.87%0.526
-30.32%0.409
-18.08%0.3195
3.18%0.162
39.47%0.682
30.44%0.587
59.84%0.39
115.96%0.157
-9.94%0.489
Diluted earning per share
9.26%0.177
-22.87%0.526
-30.32%0.409
-18.08%0.3195
3.18%0.162
39.47%0.682
30.44%0.587
59.84%0.39
117.15%0.157
-9.11%0.489
Other composite income
-830.97%-32.99M
153.78%165.08M
136.65%103.85M
192.26%131.15M
-88.86%4.51M
-228.55%-306.95M
-252.20%-283.33M
-156.07%-142.15M
-50.86%40.52M
36.12%238.77M
Other composite income of parent company owners
-830.97%-32.99M
153.78%165.08M
136.65%103.85M
192.26%131.15M
-88.86%4.51M
-228.55%-306.95M
-252.20%-283.33M
-156.07%-142.15M
-50.86%40.52M
36.12%238.77M
Total composite income
-15.43%129.08M
104.06%645.95M
88.41%478.21M
97.38%423.95M
-17.07%152.64M
-54.27%316.55M
-57.82%253.81M
-55.14%214.79M
23.82%184.06M
2.06%692.24M
Total composite income of parent company owners
-15.24%129.59M
102.91%648.05M
87.24%478.95M
96.45%424.48M
-17.33%152.88M
-53.57%319.37M
-57.31%255.79M
-54.69%216.08M
24.03%184.93M
2.14%687.87M
Total composite income of minority owners
-108.71%-504.73K
25.79%-2.09M
62.37%-747.27K
59.39%-523.45K
72.15%-241.83K
-164.55%-2.82M
-179.65%-1.99M
-167.00%-1.29M
-92.60%-868.26K
-9.47%4.37M
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
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue -12.22%1.4B-0.39%7.11B-2.70%5.11B-4.24%3.4B-11.65%1.6B-18.18%7.14B-14.21%5.25B-8.49%3.55B2.38%1.81B13.81%8.72B
Operating revenue -12.22%1.4B-0.39%7.11B-2.70%5.11B-4.24%3.4B-11.65%1.6B-18.18%7.14B-14.21%5.25B-8.49%3.55B2.38%1.81B13.81%8.72B
Other operating revenue -----10.32%88.25M-----10.90%43.57M-----43.06%98.4M------48.9M----6.70%172.82M
Total operating cost -11.14%1.32B0.75%6.82B-1.53%4.89B-3.00%3.26B-16.01%1.49B-19.57%6.77B-15.42%4.96B-10.28%3.36B1.29%1.77B13.49%8.41B
Operating cost -10.38%1.13B-1.27%5.77B-4.07%4.11B-5.79%2.73B-15.65%1.26B-19.03%5.84B-14.00%4.28B-7.54%2.9B2.93%1.5B14.34%7.22B
Operating tax surcharges -17.54%11.32M17.48%51.65M15.02%37.74M22.81%26.02M34.38%13.73M-12.03%43.97M-10.49%32.81M-5.46%21.19M-4.56%10.22M9.72%49.98M
Operating expense -38.26%15.29M-36.52%74.71M-35.39%75.45M-30.66%50.65M-35.91%24.76M-8.30%117.7M3.46%116.76M0.34%73.05M9.94%38.64M-4.67%128.35M
Administration expense -9.52%117.62M-8.71%569.07M-8.06%403.9M-6.40%268.16M-6.16%130M6.30%623.35M-0.15%439.32M2.37%286.5M6.17%138.53M7.73%586.43M
Financial expense -97.57%261.37K235.20%121.4M255.76%105.78M387.81%81.86M-67.40%10.75M-149.17%-89.79M-153.48%-67.91M-123.40%-28.44M-47.27%32.99M14.47%182.63M
-Interest expense (Financial expense) -60.76%8.16M-45.34%59.3M-38.93%52M-33.41%39.75M-29.09%20.79M-23.57%108.49M-23.94%85.15M-26.54%59.69M-18.14%29.31M-9.76%141.95M
-Interest Income (Financial expense) 32.31%-4.48M31.45%-24.58M20.15%-19.31M22.29%-13.36M15.54%-6.61M-59.64%-35.85M-51.86%-24.18M-108.87%-17.19M-157.39%-7.83M-86.58%-22.46M
Research and development 0.05%46.3M1.26%227.72M-2.25%156.28M-6.81%98.54M-15.38%46.28M-8.01%224.9M-7.03%159.87M-3.51%105.73M-2.82%54.69M14.51%244.49M
Credit Impairment Loss 536.18%14.34M93.30%-2.83M-54.26%4.51M-83.29%1.79M--2.25M-47.17%-42.21M-21.91%9.87M4.52%10.72M----7.72%-28.68M
Asset Impairment Loss -48.42%-8.24M46.06%-51.51M36.73%-16.88M66.20%-7.15M-1,054.85%-5.55M-85.59%-95.49M-19.30%-26.68M2.58%-21.15M---480.92K-56.90%-51.45M
Other net revenue 51.97%103.65M-12.43%241.92M-24.59%220.72M10.10%202.87M-47.29%68.2M68.01%276.25M54.99%292.7M62.75%184.25M143.29%129.39M-43.00%164.43M
Fair value change income 163.76%4.55M-80.89%25.6M-70.97%23.41M42.41%49.71M-112.50%-7.14M576.62%133.96M1,715.00%80.66M1,054.06%34.91M555.09%57.08M-137.57%-28.11M
Invest income 38.65%81.43M-13.61%206.99M-15.02%176.27M-9.32%132.81M-9.00%58.73M7.25%239.59M12.99%207.44M36.96%146.47M10.12%64.54M-10.47%223.4M
-Including: Investment income associates 29.48%77.55M-7.97%204.38M-6.21%172.86M-0.88%121.88M-7.20%59.89M11.74%222.09M15.97%184.31M15.10%122.97M10.33%64.54M-5.29%198.75M
Asset deal income -100.24%-33.14K3,849.74%13.89M3,593.43%10.02M717.26%9.29M3,490.14%14M-68.68%351.61K-109.38%-286.88K-26.15%1.14M-178.29%-412.82K-60.36%1.12M
Other revenue 96.25%11.6M24.30%49.78M7.72%23.38M34.89%16.41M-31.75%5.91M-16.82%40.04M28.24%21.71M-7.50%12.17M31.53%8.66M91.14%48.14M
Operating profit 3.41%183.52M-17.43%534.49M-23.77%441.29M-8.35%343.05M7.23%177.46M36.20%647.33M31.67%578.86M51.12%374.3M137.32%165.49M-12.16%475.26M
Add:Non operating Income 1,185.98%72.16K517.80%754.43K76.01%164.05K-75.91%18.6K-40.31%5.61K-54.67%122.11K19.31%93.2K-0.92%77.2K-88.51%9.4K-0.22%269.4K
Less:Non operating expense 2,370.07%197.8K-50.94%2.82M17.54%1.57M-71.67%279.23K-88.57%8.01K-63.85%5.75M-85.83%1.34M-88.07%985.48K117.38%70.08K624.59%15.91M
Total profit 3.34%183.39M-17.03%532.42M-23.85%439.88M-8.20%342.79M7.27%177.46M39.61%641.7M34.24%577.61M55.90%373.39M137.07%165.43M-14.75%459.63M
Less:Income tax cost -27.31%21.32M183.07%51.54M61.88%65.52M203.68%49.99M34.00%29.33M196.15%18.21M174.93%40.48M15.88%16.46M511.23%21.89M-83.06%6.15M
Net profit 9.41%162.07M-22.87%480.88M-30.30%374.36M-17.97%292.81M3.20%148.13M37.49%623.5M29.26%537.14M58.43%356.93M116.82%143.54M-9.82%453.48M
Net profit from continuing operation 9.41%162.07M-22.87%480.88M-30.30%374.36M-17.97%292.81M--148.13M37.33%623.5M--537.14M--356.93M-----9.81%454.01M
Net income from discontinuing operating ------------------------------------0.00%-528.03K
Less:Minority Profit -108.71%-504.73K25.79%-2.09M62.37%-747.27K59.39%-523.45K72.15%-241.83K-164.55%-2.82M-179.65%-1.99M-167.00%-1.29M-92.60%-868.26K-9.47%4.37M
Net profit of parent company owners 9.57%162.58M-22.89%482.97M-30.42%375.11M-18.12%293.33M2.74%148.37M39.46%626.32M30.52%539.12M60.37%358.22M116.66%144.41M-9.82%449.1M
Earning per share
Basic earning per share 9.26%0.177-22.87%0.526-30.32%0.409-18.08%0.31953.18%0.16239.47%0.68230.44%0.58759.84%0.39115.96%0.157-9.94%0.489
Diluted earning per share 9.26%0.177-22.87%0.526-30.32%0.409-18.08%0.31953.18%0.16239.47%0.68230.44%0.58759.84%0.39117.15%0.157-9.11%0.489
Other composite income -830.97%-32.99M153.78%165.08M136.65%103.85M192.26%131.15M-88.86%4.51M-228.55%-306.95M-252.20%-283.33M-156.07%-142.15M-50.86%40.52M36.12%238.77M
Other composite income of parent company owners -830.97%-32.99M153.78%165.08M136.65%103.85M192.26%131.15M-88.86%4.51M-228.55%-306.95M-252.20%-283.33M-156.07%-142.15M-50.86%40.52M36.12%238.77M
Total composite income -15.43%129.08M104.06%645.95M88.41%478.21M97.38%423.95M-17.07%152.64M-54.27%316.55M-57.82%253.81M-55.14%214.79M23.82%184.06M2.06%692.24M
Total composite income of parent company owners -15.24%129.59M102.91%648.05M87.24%478.95M96.45%424.48M-17.33%152.88M-53.57%319.37M-57.31%255.79M-54.69%216.08M24.03%184.93M2.14%687.87M
Total composite income of minority owners -108.71%-504.73K25.79%-2.09M62.37%-747.27K59.39%-523.45K72.15%-241.83K-164.55%-2.82M-179.65%-1.99M-167.00%-1.29M-92.60%-868.26K-9.47%4.37M
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------Unqualified opinion------Unqualified opinion
Auditor --Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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