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OK Science and Technology (001223)

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  • 69.80
  • -0.97-1.37%
Market Closed May 15 15:00 CST
6.52BMarket Cap209.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

OK Science and Technology (001223) 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
28.33%255.62M
120.01%955.87M
128.50%736.95M
112.65%455.23M
58.90%199.2M
30.75%434.47M
10.61%322.52M
21.92%214.07M
32.52%125.36M
-35.71%332.3M
Operating revenue
28.33%255.62M
120.01%955.87M
128.50%736.95M
112.65%455.23M
58.90%199.2M
30.75%434.47M
10.61%322.52M
21.92%214.07M
32.52%125.36M
-35.71%332.3M
Other operating revenue
----
36.01%35.29M
----
155.84%32.7M
----
-20.82%25.95M
----
31.90%12.78M
----
109.00%32.78M
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total operating cost
41.93%213.74M
110.90%821.84M
124.93%598.34M
114.35%370.61M
49.93%150.59M
40.05%389.68M
19.33%266.01M
28.71%172.9M
36.88%100.45M
-19.79%278.24M
Operating cost
46.84%185.01M
135.48%699.36M
144.10%506.34M
133.06%313.92M
57.43%125.99M
29.86%297M
13.08%207.43M
22.44%134.69M
25.61%80.03M
-16.84%228.71M
Operating tax surcharges
-3.52%1.19M
31.16%5.63M
47.64%4.22M
58.46%2.66M
20.49%1.23M
26.64%4.29M
15.00%2.86M
7.85%1.68M
1.72%1.02M
-41.71%3.39M
Operating expense
22.48%6.34M
61.38%28.38M
34.80%19.56M
16.37%11.16M
10.36%5.17M
12.29%17.59M
5.50%14.51M
1.17%9.59M
41.02%4.69M
-14.34%15.66M
Administration expense
14.69%14.09M
24.28%57.06M
31.55%42.13M
36.86%28.42M
2.42%12.28M
45.33%45.91M
27.34%32.02M
25.60%20.76M
50.98%11.99M
5.25%31.59M
Financial expense
309.67%1.6M
114.48%1.33M
112.86%1.38M
92.55%-627.73K
80.07%-764.99K
62.37%-9.16M
27.02%-10.76M
31.92%-8.42M
48.88%-3.84M
-446.39%-24.35M
-Interest expense (Financial expense)
84.42%1.05M
433.63%4.2M
--2.8M
--1.7M
2,847.42%567.46K
518.48%786.15K
--0
--0
-81.79%19.25K
-86.25%127.11K
-Interest Income (Financial expense)
-23.95%-622.63K
52.17%-4.12M
81.50%-1.73M
78.45%-1.65M
86.51%-502.31K
65.28%-8.61M
35.87%-9.38M
31.31%-7.63M
54.52%-3.72M
-840.67%-24.81M
Research and development
-17.33%5.52M
-11.66%30.08M
23.95%24.72M
3.33%15.08M
1.91%6.68M
46.58%34.05M
55.40%19.94M
59.97%14.59M
33.54%6.55M
4.66%23.23M
Credit Impairment Loss
10.53%-5.37M
-45.08%-61.95M
-145.90%-31.06M
-31.58%-12.69M
23.29%-6M
-84.33%-42.7M
-332.55%-12.63M
-1,341.18%-9.65M
-20,012.53%-7.82M
-65.06%-23.17M
Asset Impairment Loss
57.68%-532.78K
-119.36%-4.14M
-100.18%-7.45K
-100.46%-19.2K
-139.81%-1.26M
-523.88%-1.89M
149.94%4.17M
229.47%4.17M
1,067.59%3.16M
68.79%-302.86K
Other net revenue
-415.65%-4.43M
-153.47%-53.7M
-356.03%-21.11M
-136.14%-3.58M
-107.73%-859.91K
-133.09%-21.19M
-85.45%8.25M
-35.42%9.9M
-16.96%11.13M
49.74%64.03M
Fair value change income
--530.14K
--1.68M
--0
--0
--0
--0
--0
--0
--0
--0
Invest income
-15.22%127.54K
-118.73%-707.14K
34.67%278.47K
493.52%674.75K
-3.17%150.43K
--3.77M
--206.78K
---171.47K
--155.34K
--0
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
-15.22%127.54K
-118.73%-707.14K
34.67%278.47K
493.52%674.75K
-3.17%150.43K
--3.77M
--206.78K
---171.47K
--155.34K
--0
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
--0
---563.68K
--0
--0
--0
--0
--0
--0
--0
--0
Other revenue
-87.09%806.35K
-38.94%11.99M
-41.31%9.68M
-45.59%8.46M
-60.04%6.25M
-77.57%19.63M
-75.73%16.5M
-19.15%15.54M
18.66%15.63M
50.92%87.5M
Operating profit
-21.57%37.44M
240.24%80.33M
81.45%117.51M
58.66%81.03M
32.45%47.74M
-80.01%23.61M
-48.34%64.76M
-9.73%51.07M
4.13%36.05M
-44.50%118.1M
Add:Non operating Income
344.82%39.41K
-94.90%455.2K
-23.17%564.17K
-4.72%511.57K
32.22%8.86K
-19.07%8.92M
--734.3K
--536.91K
-66.84%6.7K
449.75%11.03M
Less:Non operating expense
-44.71%39.45K
1,159.93%5.61M
130.34%346.71K
7,611.05%231.33K
1,162.86%71.35K
-60.62%445.06K
-86.67%150.52K
-99.73%3K
-94.40%5.65K
295.53%1.13M
Total profit
-21.47%37.44M
134.28%75.18M
80.16%117.72M
57.56%81.31M
32.27%47.68M
-74.93%32.09M
-47.40%65.34M
-6.96%51.61M
4.37%36.05M
-40.33%127.99M
Less:Income tax cost
-27.30%4.32M
987.08%31.03M
209.17%21.76M
21.06%8.04M
57.34%5.94M
-124.88%-3.5M
-58.25%7.04M
-0.06%6.64M
-25.61%3.78M
-55.05%14.06M
Net profit
-20.64%33.12M
24.06%44.15M
64.59%95.96M
62.95%73.27M
29.34%41.74M
-68.76%35.59M
-45.69%58.3M
-7.90%44.97M
9.54%32.27M
-37.82%113.93M
Net profit from continuing operation
-20.64%33.12M
24.06%44.15M
64.59%95.96M
62.95%73.27M
29.34%41.74M
-68.76%35.59M
-45.69%58.3M
-7.90%44.97M
9.54%32.27M
-37.82%113.93M
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
95.45%2.35M
153.58%3.29M
--4M
--4.18M
--1.2M
--1.3M
--0
--0
--0
--0
Net profit of parent company owners
-24.08%30.77M
19.16%40.86M
57.73%91.96M
53.65%69.09M
25.61%40.53M
-69.91%34.29M
-45.69%58.3M
-7.90%44.97M
9.54%32.27M
-37.82%113.93M
Earning per share
Basic earning per share
-24.09%0.3296
19.17%0.4377
57.72%0.9851
9.74%0.7401
-10.27%0.4342
-78.50%0.3673
-61.20%0.6246
-7.62%0.6744
9.98%0.4839
-53.37%1.7086
Diluted earning per share
-24.09%0.3296
19.17%0.4377
57.72%0.9851
9.66%0.7401
-10.27%0.4342
-78.50%0.3673
-61.20%0.6246
-7.55%0.6749
9.98%0.4839
-53.37%1.7086
Other composite income
0
0
0
0
0
0
0
0
0
0
Other composite income of parent company owners
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income of minority owners
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total composite income
-20.64%33.12M
24.06%44.15M
64.59%95.96M
62.95%73.27M
29.34%41.74M
-68.76%35.59M
-45.69%58.3M
-7.90%44.97M
9.54%32.27M
-37.82%113.93M
Total composite income of parent company owners
-24.08%30.77M
19.16%40.86M
57.73%91.96M
53.65%69.09M
25.61%40.53M
-69.91%34.29M
-45.69%58.3M
-7.90%44.97M
9.54%32.27M
-37.82%113.93M
Total composite income of minority owners
95.45%2.35M
153.58%3.29M
--4M
--4.18M
--1.2M
--1.3M
--0
--0
--0
--0
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 28.33%255.62M120.01%955.87M128.50%736.95M112.65%455.23M58.90%199.2M30.75%434.47M10.61%322.52M21.92%214.07M32.52%125.36M-35.71%332.3M
Operating revenue 28.33%255.62M120.01%955.87M128.50%736.95M112.65%455.23M58.90%199.2M30.75%434.47M10.61%322.52M21.92%214.07M32.52%125.36M-35.71%332.3M
Other operating revenue ----36.01%35.29M----155.84%32.7M-----20.82%25.95M----31.90%12.78M----109.00%32.78M
Interest income --0--0--0--0--0--0--0--0--0--0
Commission income --0--0--0--0--0--0--0--0--0--0
Premiums earned --0--0--0--0--0--0--0--0--0--0
Total operating cost 41.93%213.74M110.90%821.84M124.93%598.34M114.35%370.61M49.93%150.59M40.05%389.68M19.33%266.01M28.71%172.9M36.88%100.45M-19.79%278.24M
Operating cost 46.84%185.01M135.48%699.36M144.10%506.34M133.06%313.92M57.43%125.99M29.86%297M13.08%207.43M22.44%134.69M25.61%80.03M-16.84%228.71M
Operating tax surcharges -3.52%1.19M31.16%5.63M47.64%4.22M58.46%2.66M20.49%1.23M26.64%4.29M15.00%2.86M7.85%1.68M1.72%1.02M-41.71%3.39M
Operating expense 22.48%6.34M61.38%28.38M34.80%19.56M16.37%11.16M10.36%5.17M12.29%17.59M5.50%14.51M1.17%9.59M41.02%4.69M-14.34%15.66M
Administration expense 14.69%14.09M24.28%57.06M31.55%42.13M36.86%28.42M2.42%12.28M45.33%45.91M27.34%32.02M25.60%20.76M50.98%11.99M5.25%31.59M
Financial expense 309.67%1.6M114.48%1.33M112.86%1.38M92.55%-627.73K80.07%-764.99K62.37%-9.16M27.02%-10.76M31.92%-8.42M48.88%-3.84M-446.39%-24.35M
-Interest expense (Financial expense) 84.42%1.05M433.63%4.2M--2.8M--1.7M2,847.42%567.46K518.48%786.15K--0--0-81.79%19.25K-86.25%127.11K
-Interest Income (Financial expense) -23.95%-622.63K52.17%-4.12M81.50%-1.73M78.45%-1.65M86.51%-502.31K65.28%-8.61M35.87%-9.38M31.31%-7.63M54.52%-3.72M-840.67%-24.81M
Research and development -17.33%5.52M-11.66%30.08M23.95%24.72M3.33%15.08M1.91%6.68M46.58%34.05M55.40%19.94M59.97%14.59M33.54%6.55M4.66%23.23M
Credit Impairment Loss 10.53%-5.37M-45.08%-61.95M-145.90%-31.06M-31.58%-12.69M23.29%-6M-84.33%-42.7M-332.55%-12.63M-1,341.18%-9.65M-20,012.53%-7.82M-65.06%-23.17M
Asset Impairment Loss 57.68%-532.78K-119.36%-4.14M-100.18%-7.45K-100.46%-19.2K-139.81%-1.26M-523.88%-1.89M149.94%4.17M229.47%4.17M1,067.59%3.16M68.79%-302.86K
Other net revenue -415.65%-4.43M-153.47%-53.7M-356.03%-21.11M-136.14%-3.58M-107.73%-859.91K-133.09%-21.19M-85.45%8.25M-35.42%9.9M-16.96%11.13M49.74%64.03M
Fair value change income --530.14K--1.68M--0--0--0--0--0--0--0--0
Invest income -15.22%127.54K-118.73%-707.14K34.67%278.47K493.52%674.75K-3.17%150.43K--3.77M--206.78K---171.47K--155.34K--0
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates -15.22%127.54K-118.73%-707.14K34.67%278.47K493.52%674.75K-3.17%150.43K--3.77M--206.78K---171.47K--155.34K--0
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income --0---563.68K--0--0--0--0--0--0--0--0
Other revenue -87.09%806.35K-38.94%11.99M-41.31%9.68M-45.59%8.46M-60.04%6.25M-77.57%19.63M-75.73%16.5M-19.15%15.54M18.66%15.63M50.92%87.5M
Operating profit -21.57%37.44M240.24%80.33M81.45%117.51M58.66%81.03M32.45%47.74M-80.01%23.61M-48.34%64.76M-9.73%51.07M4.13%36.05M-44.50%118.1M
Add:Non operating Income 344.82%39.41K-94.90%455.2K-23.17%564.17K-4.72%511.57K32.22%8.86K-19.07%8.92M--734.3K--536.91K-66.84%6.7K449.75%11.03M
Less:Non operating expense -44.71%39.45K1,159.93%5.61M130.34%346.71K7,611.05%231.33K1,162.86%71.35K-60.62%445.06K-86.67%150.52K-99.73%3K-94.40%5.65K295.53%1.13M
Total profit -21.47%37.44M134.28%75.18M80.16%117.72M57.56%81.31M32.27%47.68M-74.93%32.09M-47.40%65.34M-6.96%51.61M4.37%36.05M-40.33%127.99M
Less:Income tax cost -27.30%4.32M987.08%31.03M209.17%21.76M21.06%8.04M57.34%5.94M-124.88%-3.5M-58.25%7.04M-0.06%6.64M-25.61%3.78M-55.05%14.06M
Net profit -20.64%33.12M24.06%44.15M64.59%95.96M62.95%73.27M29.34%41.74M-68.76%35.59M-45.69%58.3M-7.90%44.97M9.54%32.27M-37.82%113.93M
Net profit from continuing operation -20.64%33.12M24.06%44.15M64.59%95.96M62.95%73.27M29.34%41.74M-68.76%35.59M-45.69%58.3M-7.90%44.97M9.54%32.27M-37.82%113.93M
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit 95.45%2.35M153.58%3.29M--4M--4.18M--1.2M--1.3M--0--0--0--0
Net profit of parent company owners -24.08%30.77M19.16%40.86M57.73%91.96M53.65%69.09M25.61%40.53M-69.91%34.29M-45.69%58.3M-7.90%44.97M9.54%32.27M-37.82%113.93M
Earning per share
Basic earning per share -24.09%0.329619.17%0.437757.72%0.98519.74%0.7401-10.27%0.4342-78.50%0.3673-61.20%0.6246-7.62%0.67449.98%0.4839-53.37%1.7086
Diluted earning per share -24.09%0.329619.17%0.437757.72%0.98519.66%0.7401-10.27%0.4342-78.50%0.3673-61.20%0.6246-7.55%0.67499.98%0.4839-53.37%1.7086
Other composite income 0000000000
Other composite income of parent company owners --0--0--0--0--0--0--0--0--0--0
Other composite income of minority owners --0--0--0--0--0--0--0--0--0--0
Total composite income -20.64%33.12M24.06%44.15M64.59%95.96M62.95%73.27M29.34%41.74M-68.76%35.59M-45.69%58.3M-7.90%44.97M9.54%32.27M-37.82%113.93M
Total composite income of parent company owners -24.08%30.77M19.16%40.86M57.73%91.96M53.65%69.09M25.61%40.53M-69.91%34.29M-45.69%58.3M-7.90%44.97M9.54%32.27M-37.82%113.93M
Total composite income of minority owners 95.45%2.35M153.58%3.29M--4M--4.18M--1.2M--1.3M--0--0--0--0
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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