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Shaanxi Jinye Science Technology and Education Group (000812)

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  • 3.94
  • +0.06+1.55%
Trading May 18 13:01 CST
2.98BMarket Cap-12.75P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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

All
YOY yoy
Hide blank lines yoy
(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
1.47%367.02M
-3.11%1.4B
-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
Operating revenue
1.47%367.02M
-3.11%1.4B
-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
Other operating revenue
----
-53.01%29.52M
----
-17.68%13.56M
----
95.16%62.83M
----
-4.46%16.47M
----
-34.23%32.19M
Total operating cost
3.42%353.75M
3.05%1.41B
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
Operating cost
4.93%280.14M
1.70%1.09B
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
Operating tax surcharges
7.58%3.03M
121.17%24.06M
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
Operating expense
-21.33%6.16M
-8.76%32.62M
-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
Administration expense
-6.15%28.55M
1.26%122.8M
-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
Financial expense
12.79%26.44M
12.38%100.46M
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
-Interest expense (Financial expense)
16.05%24.24M
12.78%88.29M
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
-Interest Income (Financial expense)
-138.67%-991.11K
-52.26%-852.61K
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
Research and development
-10.90%9.43M
2.27%41.82M
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
Credit Impairment Loss
20.28%-1.25M
-105.86%-13.66M
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
Asset Impairment Loss
---443.65K
-7,969.92%-174.45M
104.15%125.02K
105.80%142.5K
----
88.15%-2.16M
-639.37%-3.01M
---2.46M
----
-727.84%-18.24M
Other net revenue
-135.13%-240.13K
-18,352.68%-189.27M
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
Fair value change income
----
-80.67%-5.6M
----
----
----
47.17%-3.1M
----
----
----
-936.60%-5.86M
Invest income
-27,426.14%-282.13K
-561.26%-5.61M
-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
-Including: Investment income associates
-6,074.08%-63.28K
-2,807.24%-5.09M
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
Asset deal income
----
---203.39K
---184.96K
---194.75K
---193.49K
----
----
----
----
----
Other revenue
-29.05%1.73M
-12.48%10.25M
-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
Operating profit
-35.96%13.03M
-399.88%-207.66M
-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
Add:Non operating Income
-54.22%726.41K
60.87%2.18M
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
Less:Non operating expense
3,491.23%86.94K
327.69%7.09M
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
Total profit
-37.67%13.67M
-408.31%-212.57M
-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
Less:Income tax cost
4.98%2.78M
-60.36%7.27M
-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
Net profit
-43.52%10.89M
-534.42%-219.84M
-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
Net profit from continuing operation
-43.52%10.89M
-534.42%-219.84M
-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
Less:Minority Profit
-57.53%1.36M
-12.48%7.52M
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
Net profit of parent company owners
-40.73%9.53M
-641.14%-227.36M
-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
Earning per share
Basic earning per share
-40.67%0.0124
-640.77%-0.2958
-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
Diluted earning per share
-40.67%0.0124
-640.77%-0.2958
-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
Other composite income
22.92%-6.66M
-952.99%-8.64M
-93.79%1.01M
Other composite income of parent company owners
----
22.92%-6.66M
----
----
----
-952.99%-8.64M
----
----
----
-93.79%1.01M
Total composite income
-43.52%10.89M
-639.77%-226.51M
-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
Total composite income of parent company owners
-40.73%9.53M
-801.25%-234.02M
-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
Total composite income of minority owners
-57.53%1.36M
-12.48%7.52M
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
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
--
Shenzhen Hongyi Certified Public Accountants Firm (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 1.47%367.02M-3.11%1.4B-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
Operating revenue 1.47%367.02M-3.11%1.4B-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
Other operating revenue -----53.01%29.52M-----17.68%13.56M----95.16%62.83M-----4.46%16.47M-----34.23%32.19M
Total operating cost 3.42%353.75M3.05%1.41B2.87%1.01B2.37%642.37M12.30%342.06M18.13%1.37B15.13%986.26M15.05%627.5M12.52%304.59M-6.02%1.16B
Operating cost 4.93%280.14M1.70%1.09B3.53%789.82M0.79%494.59M13.01%266.97M20.01%1.07B17.96%762.89M21.02%490.69M15.65%236.24M-5.66%894.64M
Operating tax surcharges 7.58%3.03M121.17%24.06M36.77%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
Operating expense -21.33%6.16M-8.76%32.62M-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
Administration expense -6.15%28.55M1.26%122.8M-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%113.17M
Financial expense 12.79%26.44M12.38%100.46M9.41%75.61M17.39%48.79M21.35%23.44M12.80%89.39M9.81%69.1M-4.17%41.56M-7.54%19.32M17.86%79.25M
-Interest expense (Financial expense) 16.05%24.24M12.78%88.29M9.41%66.12M20.91%42.69M28.42%20.89M20.31%78.29M15.92%60.43M0.74%35.31M-14.13%16.26M19.60%65.07M
-Interest Income (Financial expense) -138.67%-991.11K-52.26%-852.61K59.70%-179.09K-119.26%-568.28K-207.73%-415.26K65.49%-559.97K62.05%-444.43K72.21%-259.18K77.03%-134.95K18.75%-1.62M
Research and development -10.90%9.43M2.27%41.82M4.76%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
Credit Impairment Loss 20.28%-1.25M-105.86%-13.66M1.25%-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%-12.72M
Asset Impairment Loss ---443.65K-7,969.92%-174.45M104.15%125.02K105.80%142.5K----88.15%-2.16M-639.37%-3.01M---2.46M-----727.84%-18.24M
Other net revenue -135.13%-240.13K-18,352.68%-189.27M1.32%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
Fair value change income -----80.67%-5.6M------------47.17%-3.1M-------------936.60%-5.86M
Invest income -27,426.14%-282.13K-561.26%-5.61M-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
-Including: Investment income associates -6,074.08%-63.28K-2,807.24%-5.09M53.97%-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
Asset deal income -------203.39K---184.96K---194.75K---193.49K--------------------
Other revenue -29.05%1.73M-12.48%10.25M-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
Operating profit -35.96%13.03M-399.88%-207.66M-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
Add:Non operating Income -54.22%726.41K60.87%2.18M133.64%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
Less:Non operating expense 3,491.23%86.94K327.69%7.09M291.35%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%2.02M
Total profit -37.67%13.67M-408.31%-212.57M-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
Less:Income tax cost 4.98%2.78M-60.36%7.27M-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
Net profit -43.52%10.89M-534.42%-219.84M-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
Net profit from continuing operation -43.52%10.89M-534.42%-219.84M-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
Less:Minority Profit -57.53%1.36M-12.48%7.52M17.05%7.17M29.44%4.6M169.84%3.2M27.43%8.59M9.61%6.13M37.61%3.55M105.60%1.19M1,667.43%6.74M
Net profit of parent company owners -40.73%9.53M-641.14%-227.36M-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
Earning per share
Basic earning per share -40.67%0.0124-640.77%-0.2958-79.90%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
Diluted earning per share -40.67%0.0124-640.77%-0.2958-79.90%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
Other composite income 22.92%-6.66M-952.99%-8.64M-93.79%1.01M
Other composite income of parent company owners ----22.92%-6.66M-------------952.99%-8.64M-------------93.79%1.01M
Total composite income -43.52%10.89M-639.77%-226.51M-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
Total composite income of parent company owners -40.73%9.53M-801.25%-234.02M-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
Total composite income of minority owners -57.53%1.36M-12.48%7.52M17.05%7.17M29.44%4.6M169.84%3.2M27.43%8.59M9.61%6.13M37.61%3.55M105.60%1.19M1,667.43%6.74M
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 --Shenzhen Hongyi Certified Public Accountants Firm (Special General Partnership)------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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