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Shaanxi Jinye Science Technology and Education Group (000812)

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  • 4.85
  • +0.03+0.62%
Market Closed Jan 23 15:00 CST
3.73BMarket Cap-692.86P/E (TTM)

Shaanxi Jinye Science Technology and Education Group (000812) Income Statement

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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-1.51%1.04B
-2.81%676.26M
9.63%361.72M
16.26%1.44B
17.29%1.06B
18.67%695.85M
14.48%329.94M
-4.01%1.24B
-3.42%902.71M
-5.91%586.37M
Operating revenue
-1.51%1.04B
-2.81%676.26M
9.63%361.72M
16.26%1.44B
17.29%1.06B
18.67%695.85M
14.48%329.94M
-4.01%1.24B
-3.42%902.71M
-5.91%586.37M
Other operating revenue
----
-17.68%13.56M
----
95.16%62.83M
----
-4.46%16.47M
----
-34.23%32.19M
----
-26.71%17.24M
Total operating cost
2.87%1.01B
2.37%642.37M
12.30%342.06M
18.13%1.37B
15.13%986.26M
15.05%627.5M
12.52%304.59M
-6.02%1.16B
-3.60%856.66M
-7.09%545.43M
Operating cost
3.53%789.82M
0.79%494.59M
13.01%266.97M
20.01%1.07B
17.96%762.89M
21.02%490.69M
15.65%236.24M
-5.66%894.64M
-5.84%646.76M
-10.32%405.45M
Operating tax surcharges
36.77%9.88M
53.69%5.43M
45.75%2.82M
15.19%10.88M
10.08%7.22M
-19.69%3.53M
-7.56%1.93M
-2.61%9.44M
-1.72%6.56M
-1.81%4.4M
Operating expense
-24.48%22.46M
-7.15%13.97M
-11.91%7.83M
35.60%35.75M
58.23%29.74M
27.75%15.05M
53.37%8.89M
-26.97%26.36M
-26.17%18.8M
-38.58%11.78M
Administration expense
-2.15%85.86M
3.88%58.72M
3.99%30.42M
7.16%121.27M
-5.94%87.75M
-7.01%56.53M
5.41%29.26M
-15.53%113.17M
2.68%93.29M
5.05%60.79M
Financial expense
9.41%75.61M
17.39%48.79M
21.35%23.44M
12.80%89.39M
9.81%69.1M
-4.17%41.56M
-7.54%19.32M
17.86%79.25M
34.47%62.93M
42.49%43.37M
-Interest expense (Financial expense)
9.41%66.12M
20.91%42.69M
28.42%20.89M
20.31%78.29M
15.92%60.43M
0.74%35.31M
-14.13%16.26M
19.60%65.07M
27.37%52.14M
33.20%35.05M
-Interest Income (Financial expense)
59.70%-179.09K
-119.26%-568.28K
-207.73%-415.26K
65.49%-559.97K
62.05%-444.43K
72.21%-259.18K
77.03%-134.95K
18.75%-1.62M
30.93%-1.17M
33.43%-932.53K
Research and development
4.76%30.95M
3.64%20.87M
18.18%10.58M
6.48%40.9M
4.31%29.55M
2.51%20.14M
-9.52%8.96M
-4.74%38.41M
-11.44%28.32M
-14.62%19.65M
Credit Impairment Loss
1.25%-5.23M
-110.22%-89.2K
-72.90%-1.57M
47.84%-6.64M
-34.67%-5.3M
-50.54%873.06K
-170.31%-906.06K
37.03%-12.72M
81.70%-3.93M
110.85%1.77M
Asset Impairment Loss
104.15%125.02K
105.80%142.5K
----
88.15%-2.16M
-639.37%-3.01M
---2.46M
----
-727.84%-18.24M
-344.42%-407.32K
----
Other net revenue
1.32%2.42M
-31.99%3.76M
-80.92%683.55K
104.46%1.04M
-52.54%2.38M
-38.19%5.52M
26.19%3.58M
-289.42%-23.23M
-56.72%5.02M
-25.46%8.93M
Fair value change income
----
----
----
47.17%-3.1M
----
----
----
-936.60%-5.86M
----
----
Invest income
-148.00%-553.09K
-113.66%-164.64K
86.65%-1.02K
-59.35%1.22M
-74.45%1.15M
-73.21%1.2M
55.03%-7.68K
-87.23%2.99M
-80.89%4.51M
-80.94%4.5M
-Including: Investment income associates
53.97%-37.29K
96.40%-1.02K
86.65%-1.02K
113.77%187.87K
-470.92%-81.01K
-66.73%-28.47K
55.03%-7.68K
-196.51%-1.36M
-101.01%-14.19K
-101.22%-17.07K
Asset deal income
---184.96K
---194.75K
---193.49K
----
----
----
----
----
----
----
Other revenue
-13.42%8.26M
-31.17%4.06M
-45.63%2.44M
10.48%11.72M
96.56%9.54M
121.06%5.9M
188.64%4.5M
9.37%10.61M
-42.68%4.85M
-28.81%2.67M
Operating profit
-59.06%30.66M
-49.03%37.65M
-29.71%20.34M
27.97%69.25M
46.64%74.89M
48.12%73.87M
42.16%28.94M
-19.17%54.11M
-11.43%51.07M
3.72%49.87M
Add:Non operating Income
133.64%2.08M
469.43%1.71M
735.85%1.59M
-19.06%1.36M
-45.96%889.16K
-62.54%300.32K
-20.73%189.85K
-64.89%1.67M
-52.36%1.65M
-49.92%801.66K
Less:Non operating expense
291.35%4.8M
1,601.76%4.54M
-97.45%2.42K
-17.92%1.66M
-37.50%1.23M
-42.53%266.54K
18.64%95.08K
-15.04%2.02M
585.10%1.96M
110.62%463.82K
Total profit
-62.52%27.94M
-52.88%34.82M
-24.48%21.93M
28.23%68.95M
46.89%74.55M
47.19%73.9M
41.52%29.03M
-22.46%53.77M
-16.56%50.75M
1.50%50.21M
Less:Income tax cost
-5.81%8.97M
-26.15%5.31M
57.01%2.65M
152.35%18.34M
220.27%9.52M
316.20%7.19M
117.71%1.68M
-25.36%7.27M
-48.19%2.97M
-59.47%1.73M
Net profit
-70.82%18.98M
-55.76%29.52M
-29.50%19.28M
8.83%50.61M
36.10%65.03M
37.61%66.72M
38.53%27.35M
-21.98%46.5M
-13.27%47.78M
7.25%48.48M
Net profit from continuing operation
-70.82%18.98M
-55.76%29.52M
-29.50%19.28M
8.83%50.61M
36.10%65.03M
37.61%66.72M
38.53%27.35M
-21.98%46.5M
-13.27%47.78M
7.25%48.48M
Less:Minority Profit
17.05%7.17M
29.44%4.6M
169.84%3.2M
27.43%8.59M
9.61%6.13M
37.61%3.55M
105.60%1.19M
1,667.43%6.74M
5,512.59%5.59M
228.00%2.58M
Net profit of parent company owners
-79.96%11.8M
-60.55%24.92M
-38.54%16.08M
5.67%42.02M
39.61%58.91M
37.61%63.16M
36.51%26.16M
-33.77%39.76M
-23.56%42.19M
3.34%45.9M
Earning per share
Basic earning per share
-79.90%0.0154
-60.58%0.0324
-38.53%0.0209
5.80%0.0547
39.53%0.0766
37.69%0.0822
36.55%0.034
-33.80%0.0517
-23.54%0.0549
3.29%0.0597
Diluted earning per share
-79.90%0.0154
-60.58%0.0324
-38.53%0.0209
5.80%0.0547
39.53%0.0766
37.69%0.0822
36.55%0.034
-33.80%0.0517
-23.54%0.0549
3.29%0.0597
Other composite income
-952.99%-8.64M
-93.79%1.01M
Other composite income of parent company owners
----
----
----
-952.99%-8.64M
----
----
----
-93.79%1.01M
----
----
Total composite income
-70.82%18.98M
-55.76%29.52M
-29.50%19.28M
-11.69%41.96M
36.10%65.03M
37.61%66.72M
38.53%27.35M
-37.41%47.52M
-13.27%47.78M
7.25%48.48M
Total composite income of parent company owners
-79.96%11.8M
-60.55%24.92M
-38.54%16.08M
-18.15%33.37M
39.61%58.91M
37.61%63.16M
36.51%26.16M
-46.60%40.77M
-23.56%42.19M
3.34%45.9M
Total composite income of minority owners
17.05%7.17M
29.44%4.6M
169.84%3.2M
27.43%8.59M
9.61%6.13M
37.61%3.55M
105.60%1.19M
1,667.43%6.74M
5,512.59%5.59M
228.00%2.58M
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
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -1.51%1.04B-2.81%676.26M9.63%361.72M16.26%1.44B17.29%1.06B18.67%695.85M14.48%329.94M-4.01%1.24B-3.42%902.71M-5.91%586.37M
Operating revenue -1.51%1.04B-2.81%676.26M9.63%361.72M16.26%1.44B17.29%1.06B18.67%695.85M14.48%329.94M-4.01%1.24B-3.42%902.71M-5.91%586.37M
Other operating revenue -----17.68%13.56M----95.16%62.83M-----4.46%16.47M-----34.23%32.19M-----26.71%17.24M
Total operating cost 2.87%1.01B2.37%642.37M12.30%342.06M18.13%1.37B15.13%986.26M15.05%627.5M12.52%304.59M-6.02%1.16B-3.60%856.66M-7.09%545.43M
Operating cost 3.53%789.82M0.79%494.59M13.01%266.97M20.01%1.07B17.96%762.89M21.02%490.69M15.65%236.24M-5.66%894.64M-5.84%646.76M-10.32%405.45M
Operating tax surcharges 36.77%9.88M53.69%5.43M45.75%2.82M15.19%10.88M10.08%7.22M-19.69%3.53M-7.56%1.93M-2.61%9.44M-1.72%6.56M-1.81%4.4M
Operating expense -24.48%22.46M-7.15%13.97M-11.91%7.83M35.60%35.75M58.23%29.74M27.75%15.05M53.37%8.89M-26.97%26.36M-26.17%18.8M-38.58%11.78M
Administration expense -2.15%85.86M3.88%58.72M3.99%30.42M7.16%121.27M-5.94%87.75M-7.01%56.53M5.41%29.26M-15.53%113.17M2.68%93.29M5.05%60.79M
Financial expense 9.41%75.61M17.39%48.79M21.35%23.44M12.80%89.39M9.81%69.1M-4.17%41.56M-7.54%19.32M17.86%79.25M34.47%62.93M42.49%43.37M
-Interest expense (Financial expense) 9.41%66.12M20.91%42.69M28.42%20.89M20.31%78.29M15.92%60.43M0.74%35.31M-14.13%16.26M19.60%65.07M27.37%52.14M33.20%35.05M
-Interest Income (Financial expense) 59.70%-179.09K-119.26%-568.28K-207.73%-415.26K65.49%-559.97K62.05%-444.43K72.21%-259.18K77.03%-134.95K18.75%-1.62M30.93%-1.17M33.43%-932.53K
Research and development 4.76%30.95M3.64%20.87M18.18%10.58M6.48%40.9M4.31%29.55M2.51%20.14M-9.52%8.96M-4.74%38.41M-11.44%28.32M-14.62%19.65M
Credit Impairment Loss 1.25%-5.23M-110.22%-89.2K-72.90%-1.57M47.84%-6.64M-34.67%-5.3M-50.54%873.06K-170.31%-906.06K37.03%-12.72M81.70%-3.93M110.85%1.77M
Asset Impairment Loss 104.15%125.02K105.80%142.5K----88.15%-2.16M-639.37%-3.01M---2.46M-----727.84%-18.24M-344.42%-407.32K----
Other net revenue 1.32%2.42M-31.99%3.76M-80.92%683.55K104.46%1.04M-52.54%2.38M-38.19%5.52M26.19%3.58M-289.42%-23.23M-56.72%5.02M-25.46%8.93M
Fair value change income ------------47.17%-3.1M-------------936.60%-5.86M--------
Invest income -148.00%-553.09K-113.66%-164.64K86.65%-1.02K-59.35%1.22M-74.45%1.15M-73.21%1.2M55.03%-7.68K-87.23%2.99M-80.89%4.51M-80.94%4.5M
-Including: Investment income associates 53.97%-37.29K96.40%-1.02K86.65%-1.02K113.77%187.87K-470.92%-81.01K-66.73%-28.47K55.03%-7.68K-196.51%-1.36M-101.01%-14.19K-101.22%-17.07K
Asset deal income ---184.96K---194.75K---193.49K----------------------------
Other revenue -13.42%8.26M-31.17%4.06M-45.63%2.44M10.48%11.72M96.56%9.54M121.06%5.9M188.64%4.5M9.37%10.61M-42.68%4.85M-28.81%2.67M
Operating profit -59.06%30.66M-49.03%37.65M-29.71%20.34M27.97%69.25M46.64%74.89M48.12%73.87M42.16%28.94M-19.17%54.11M-11.43%51.07M3.72%49.87M
Add:Non operating Income 133.64%2.08M469.43%1.71M735.85%1.59M-19.06%1.36M-45.96%889.16K-62.54%300.32K-20.73%189.85K-64.89%1.67M-52.36%1.65M-49.92%801.66K
Less:Non operating expense 291.35%4.8M1,601.76%4.54M-97.45%2.42K-17.92%1.66M-37.50%1.23M-42.53%266.54K18.64%95.08K-15.04%2.02M585.10%1.96M110.62%463.82K
Total profit -62.52%27.94M-52.88%34.82M-24.48%21.93M28.23%68.95M46.89%74.55M47.19%73.9M41.52%29.03M-22.46%53.77M-16.56%50.75M1.50%50.21M
Less:Income tax cost -5.81%8.97M-26.15%5.31M57.01%2.65M152.35%18.34M220.27%9.52M316.20%7.19M117.71%1.68M-25.36%7.27M-48.19%2.97M-59.47%1.73M
Net profit -70.82%18.98M-55.76%29.52M-29.50%19.28M8.83%50.61M36.10%65.03M37.61%66.72M38.53%27.35M-21.98%46.5M-13.27%47.78M7.25%48.48M
Net profit from continuing operation -70.82%18.98M-55.76%29.52M-29.50%19.28M8.83%50.61M36.10%65.03M37.61%66.72M38.53%27.35M-21.98%46.5M-13.27%47.78M7.25%48.48M
Less:Minority Profit 17.05%7.17M29.44%4.6M169.84%3.2M27.43%8.59M9.61%6.13M37.61%3.55M105.60%1.19M1,667.43%6.74M5,512.59%5.59M228.00%2.58M
Net profit of parent company owners -79.96%11.8M-60.55%24.92M-38.54%16.08M5.67%42.02M39.61%58.91M37.61%63.16M36.51%26.16M-33.77%39.76M-23.56%42.19M3.34%45.9M
Earning per share
Basic earning per share -79.90%0.0154-60.58%0.0324-38.53%0.02095.80%0.054739.53%0.076637.69%0.082236.55%0.034-33.80%0.0517-23.54%0.05493.29%0.0597
Diluted earning per share -79.90%0.0154-60.58%0.0324-38.53%0.02095.80%0.054739.53%0.076637.69%0.082236.55%0.034-33.80%0.0517-23.54%0.05493.29%0.0597
Other composite income -952.99%-8.64M-93.79%1.01M
Other composite income of parent company owners -------------952.99%-8.64M-------------93.79%1.01M--------
Total composite income -70.82%18.98M-55.76%29.52M-29.50%19.28M-11.69%41.96M36.10%65.03M37.61%66.72M38.53%27.35M-37.41%47.52M-13.27%47.78M7.25%48.48M
Total composite income of parent company owners -79.96%11.8M-60.55%24.92M-38.54%16.08M-18.15%33.37M39.61%58.91M37.61%63.16M36.51%26.16M-46.60%40.77M-23.56%42.19M3.34%45.9M
Total composite income of minority owners 17.05%7.17M29.44%4.6M169.84%3.2M27.43%8.59M9.61%6.13M37.61%3.55M105.60%1.19M1,667.43%6.74M5,512.59%5.59M228.00%2.58M
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----
Auditor ------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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