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Xiangtan Yongda Machinery Manufacturing (001239)

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  • 14.93
  • -0.11-0.73%
Not Open May 18 15:00 CST
3.58BMarket Cap112.26P/E (TTM)

Xiangtan Yongda Machinery Manufacturing (001239) Income Statement

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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
-1.34%464.33M
140.13%2.04B
256.85%1.53B
225.27%1.02B
170.42%470.62M
3.48%849.38M
-28.48%427.62M
-25.91%313.91M
-16.51%174.03M
-1.46%820.84M
Operating revenue
-1.34%464.33M
140.13%2.04B
256.85%1.53B
225.27%1.02B
170.42%470.62M
3.48%849.38M
-28.48%427.62M
-25.91%313.91M
-16.51%174.03M
-1.46%820.84M
Other operating revenue
----
167.33%168.66M
----
256.60%82.13M
----
18.03%63.09M
----
-14.22%23.03M
----
-15.23%53.45M
Interest income
----
--0
--0
--0
----
--0
--0
--0
--0
----
Commission income
----
--0
--0
--0
----
--0
--0
--0
--0
----
Premiums earned
----
--0
--0
--0
----
--0
--0
--0
--0
----
Total operating cost
4.51%461.24M
150.33%1.95B
268.03%1.42B
234.53%949.95M
188.64%441.33M
9.97%779.71M
-25.62%386.69M
-23.41%283.96M
-15.77%152.9M
-1.52%709.01M
Operating cost
3.72%421.83M
159.54%1.79B
280.08%1.3B
245.86%873.84M
194.48%406.68M
8.34%688.39M
-26.03%342.55M
-23.93%252.66M
-15.75%138.1M
-1.00%635.38M
Operating tax surcharges
18.63%2.93M
34.85%10.37M
51.66%7.46M
21.37%4.74M
5.62%2.47M
-4.59%7.69M
-21.81%4.92M
-7.17%3.9M
-8.94%2.33M
-12.87%8.06M
Operating expense
-2.88%1.45M
140.91%6.88M
234.11%4.69M
262.89%3.05M
25.21%1.49M
67.04%2.86M
-65.50%1.4M
-69.51%839.29K
-11.88%1.19M
-68.84%1.71M
Administration expense
-8.15%15.68M
33.74%71.68M
96.25%54.18M
83.20%36.18M
71.82%17.07M
31.84%53.6M
-0.28%27.61M
7.37%19.75M
12.20%9.93M
8.73%40.65M
Financial expense
38.23%5.41M
85.47%22.39M
128.88%14.41M
108.01%7.44M
518.61%3.92M
-23.60%12.07M
-49.53%6.3M
-58.21%3.57M
-84.26%633.03K
-16.36%15.8M
-Interest expense (Financial expense)
14.09%5.99M
88.13%27.99M
84.02%17.27M
129.37%14.35M
55.64%5.25M
-0.13%14.88M
-16.74%9.39M
-16.72%6.26M
-6.24%3.37M
-14.39%14.9M
-Interest Income (Financial expense)
-181.64%-728.38K
28.56%-3.32M
86.83%-453.51K
20.29%-2.35M
91.13%-258.62K
-584.14%-4.65M
-1,341.17%-3.44M
-1,558.89%-2.95M
-2,885.81%-2.92M
-3.67%-679.05K
Research and development
43.63%13.95M
256.37%53.84M
932.02%40.46M
663.07%24.7M
1,267.44%9.71M
103.77%15.11M
-37.80%3.92M
-31.13%3.24M
-12.89%710.18K
3.84%7.41M
Credit Impairment Loss
763.88%2.26M
64.92%-3.77M
1,699.16%3.1M
-607.06%-3.29M
126.18%261.8K
-182.32%-10.74M
94.36%-193.56K
135.42%648.81K
75.08%-1M
-171.41%-3.8M
Asset Impairment Loss
192.11%1.06M
-1,212.44%-26.27M
-2,757.21%-10.91M
-126.99%-1.97M
---1.15M
-876.09%-2M
-399.89%-381.96K
-343.30%-866.99K
--0
127.88%257.88K
Other net revenue
178.27%9.16M
620.00%37.33M
237.17%45.19M
429.58%43.67M
487.55%3.29M
173.54%5.18M
1,508.24%13.4M
1,218.94%8.25M
118.92%560.12K
-61.41%1.9M
Fair value change income
134.11%681.49K
-179.43%-2.03M
---2.13M
---2.01M
---2M
--2.56M
--0
--0
--0
--0
Invest income
-54.92%1.16M
106.04%7M
-4.51%4.69M
41.38%3.44M
--2.57M
170.38%3.4M
218.23%4.92M
171.75%2.44M
--0
32.69%-4.83M
Net open hedge income
----
--0
--0
--0
----
--0
--0
--0
--0
----
-Including: Investment income associates
----
--0
--0
--0
----
--0
--0
--0
--0
----
Exchange income
----
--0
--0
--0
----
--0
--0
--0
--0
----
Asset deal income
-117.30%-19.24K
3,947.93%40.43M
3,756.26%40.06M
3,752.64%40.02M
-50.41%111.24K
-9.44%998.69K
-5.81%1.04M
22,915.92%1.04M
--224.3K
37.90%1.1M
Other revenue
14.49%4.01M
100.36%21.97M
29.44%10.39M
49.82%7.48M
162.45%3.51M
19.69%10.97M
48.28%8.02M
20.84%4.99M
-53.84%1.34M
21.91%9.16M
Operating profit
-62.41%12.24M
67.10%125.09M
172.40%147.99M
200.51%114.77M
50.20%32.58M
-34.18%74.86M
-29.47%54.33M
-26.85%38.19M
-9.48%21.69M
-3.60%113.72M
Add:Non operating Income
-92.58%2.01K
-94.87%1.41M
-98.92%43.79K
-99.33%27.09K
-45.82%27.09K
328.27%27.54M
-8.14%4.06M
186.46%4.06M
812.21%50K
28.00%6.43M
Less:Non operating expense
309.25%83.05K
1,626.55%2.78M
-37.71%20.46K
-24.63%20.4K
1,461.03%20.29K
-48.15%161.04K
-89.41%32.84K
-90.98%27.07K
-97.40%1.3K
191.32%310.58K
Total profit
-62.67%12.16M
21.01%123.72M
153.65%148.01M
171.84%114.77M
49.90%32.58M
-14.69%102.24M
-28.08%58.35M
-20.83%42.22M
-9.11%21.74M
-2.48%119.84M
Less:Income tax cost
-149.31%-2.28M
-49.16%8.08M
36.84%18.05M
53.03%15.28M
-21.06%4.62M
-44.46%15.89M
-32.08%13.19M
-22.07%9.99M
-1.90%5.86M
-4.08%28.62M
Net profit
-48.35%14.44M
33.93%115.64M
187.78%129.96M
208.65%99.49M
76.07%27.96M
-5.35%86.34M
-26.82%45.16M
-20.44%32.23M
-11.51%15.88M
-1.96%91.23M
Net profit from continuing operation
-48.35%14.44M
33.93%115.64M
187.78%129.96M
208.65%99.49M
76.07%27.96M
-5.35%86.34M
-26.82%45.16M
-20.44%32.23M
-11.51%15.88M
-1.96%91.23M
Net income from discontinuing operating
----
--0
--0
--0
----
--0
--0
--0
--0
----
Less:Minority Profit
22.30%11.87M
837.54%68.11M
--58.01M
--41.41M
--9.71M
--7.26M
--0
--0
--0
--0
Net profit of parent company owners
-85.92%2.57M
-39.89%47.53M
59.33%71.95M
80.18%58.08M
14.94%18.25M
-13.31%79.08M
-26.82%45.16M
-20.44%32.23M
-11.51%15.88M
-1.96%91.23M
Earning per share
Basic earning per share
-85.94%0.0107
-39.88%0.1981
59.30%0.2998
80.19%0.242
14.95%0.0761
-34.98%0.3295
-45.10%0.1882
-40.34%0.1343
-33.60%0.0662
-1.97%0.5068
Diluted earning per share
-85.94%0.0107
-39.88%0.1981
59.30%0.2998
80.19%0.242
14.95%0.0761
-34.98%0.3295
-45.10%0.1882
-40.34%0.1343
-33.60%0.0662
-1.97%0.5068
Other composite income
70.27%-81.82K
189.10%323.17K
-155.00%-447.6K
-163.88%-449.42K
-275.2K
-209.96%-362.7K
123.09%813.86K
228.68%703.57K
0
179.17%329.84K
Other composite income of parent company owners
57.19%-81.82K
223.01%342.74K
-144.67%-363.54K
-163.88%-449.42K
---191.14K
-184.48%-278.64K
123.09%813.86K
228.68%703.57K
--0
179.17%329.84K
Other composite income of minority owners
----
76.72%-19.57K
---84.07K
--0
---84.07K
---84.07K
--0
--0
--0
----
Total composite income
-48.13%14.36M
34.87%115.96M
181.71%129.51M
200.69%99.04M
74.33%27.69M
-6.09%85.98M
-25.94%45.97M
-19.13%32.94M
-8.15%15.88M
-1.17%91.55M
Total composite income of parent company owners
-86.22%2.49M
-39.24%47.88M
55.72%71.59M
74.96%57.63M
13.74%18.06M
-13.93%78.8M
-25.94%45.97M
-19.13%32.94M
-8.15%15.88M
-1.17%91.55M
Total composite income of minority owners
23.37%11.87M
848.25%68.09M
--57.92M
--41.41M
--9.62M
--7.18M
--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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -1.34%464.33M140.13%2.04B256.85%1.53B225.27%1.02B170.42%470.62M3.48%849.38M-28.48%427.62M-25.91%313.91M-16.51%174.03M-1.46%820.84M
Operating revenue -1.34%464.33M140.13%2.04B256.85%1.53B225.27%1.02B170.42%470.62M3.48%849.38M-28.48%427.62M-25.91%313.91M-16.51%174.03M-1.46%820.84M
Other operating revenue ----167.33%168.66M----256.60%82.13M----18.03%63.09M-----14.22%23.03M-----15.23%53.45M
Interest income ------0--0--0------0--0--0--0----
Commission income ------0--0--0------0--0--0--0----
Premiums earned ------0--0--0------0--0--0--0----
Total operating cost 4.51%461.24M150.33%1.95B268.03%1.42B234.53%949.95M188.64%441.33M9.97%779.71M-25.62%386.69M-23.41%283.96M-15.77%152.9M-1.52%709.01M
Operating cost 3.72%421.83M159.54%1.79B280.08%1.3B245.86%873.84M194.48%406.68M8.34%688.39M-26.03%342.55M-23.93%252.66M-15.75%138.1M-1.00%635.38M
Operating tax surcharges 18.63%2.93M34.85%10.37M51.66%7.46M21.37%4.74M5.62%2.47M-4.59%7.69M-21.81%4.92M-7.17%3.9M-8.94%2.33M-12.87%8.06M
Operating expense -2.88%1.45M140.91%6.88M234.11%4.69M262.89%3.05M25.21%1.49M67.04%2.86M-65.50%1.4M-69.51%839.29K-11.88%1.19M-68.84%1.71M
Administration expense -8.15%15.68M33.74%71.68M96.25%54.18M83.20%36.18M71.82%17.07M31.84%53.6M-0.28%27.61M7.37%19.75M12.20%9.93M8.73%40.65M
Financial expense 38.23%5.41M85.47%22.39M128.88%14.41M108.01%7.44M518.61%3.92M-23.60%12.07M-49.53%6.3M-58.21%3.57M-84.26%633.03K-16.36%15.8M
-Interest expense (Financial expense) 14.09%5.99M88.13%27.99M84.02%17.27M129.37%14.35M55.64%5.25M-0.13%14.88M-16.74%9.39M-16.72%6.26M-6.24%3.37M-14.39%14.9M
-Interest Income (Financial expense) -181.64%-728.38K28.56%-3.32M86.83%-453.51K20.29%-2.35M91.13%-258.62K-584.14%-4.65M-1,341.17%-3.44M-1,558.89%-2.95M-2,885.81%-2.92M-3.67%-679.05K
Research and development 43.63%13.95M256.37%53.84M932.02%40.46M663.07%24.7M1,267.44%9.71M103.77%15.11M-37.80%3.92M-31.13%3.24M-12.89%710.18K3.84%7.41M
Credit Impairment Loss 763.88%2.26M64.92%-3.77M1,699.16%3.1M-607.06%-3.29M126.18%261.8K-182.32%-10.74M94.36%-193.56K135.42%648.81K75.08%-1M-171.41%-3.8M
Asset Impairment Loss 192.11%1.06M-1,212.44%-26.27M-2,757.21%-10.91M-126.99%-1.97M---1.15M-876.09%-2M-399.89%-381.96K-343.30%-866.99K--0127.88%257.88K
Other net revenue 178.27%9.16M620.00%37.33M237.17%45.19M429.58%43.67M487.55%3.29M173.54%5.18M1,508.24%13.4M1,218.94%8.25M118.92%560.12K-61.41%1.9M
Fair value change income 134.11%681.49K-179.43%-2.03M---2.13M---2.01M---2M--2.56M--0--0--0--0
Invest income -54.92%1.16M106.04%7M-4.51%4.69M41.38%3.44M--2.57M170.38%3.4M218.23%4.92M171.75%2.44M--032.69%-4.83M
Net open hedge income ------0--0--0------0--0--0--0----
-Including: Investment income associates ------0--0--0------0--0--0--0----
Exchange income ------0--0--0------0--0--0--0----
Asset deal income -117.30%-19.24K3,947.93%40.43M3,756.26%40.06M3,752.64%40.02M-50.41%111.24K-9.44%998.69K-5.81%1.04M22,915.92%1.04M--224.3K37.90%1.1M
Other revenue 14.49%4.01M100.36%21.97M29.44%10.39M49.82%7.48M162.45%3.51M19.69%10.97M48.28%8.02M20.84%4.99M-53.84%1.34M21.91%9.16M
Operating profit -62.41%12.24M67.10%125.09M172.40%147.99M200.51%114.77M50.20%32.58M-34.18%74.86M-29.47%54.33M-26.85%38.19M-9.48%21.69M-3.60%113.72M
Add:Non operating Income -92.58%2.01K-94.87%1.41M-98.92%43.79K-99.33%27.09K-45.82%27.09K328.27%27.54M-8.14%4.06M186.46%4.06M812.21%50K28.00%6.43M
Less:Non operating expense 309.25%83.05K1,626.55%2.78M-37.71%20.46K-24.63%20.4K1,461.03%20.29K-48.15%161.04K-89.41%32.84K-90.98%27.07K-97.40%1.3K191.32%310.58K
Total profit -62.67%12.16M21.01%123.72M153.65%148.01M171.84%114.77M49.90%32.58M-14.69%102.24M-28.08%58.35M-20.83%42.22M-9.11%21.74M-2.48%119.84M
Less:Income tax cost -149.31%-2.28M-49.16%8.08M36.84%18.05M53.03%15.28M-21.06%4.62M-44.46%15.89M-32.08%13.19M-22.07%9.99M-1.90%5.86M-4.08%28.62M
Net profit -48.35%14.44M33.93%115.64M187.78%129.96M208.65%99.49M76.07%27.96M-5.35%86.34M-26.82%45.16M-20.44%32.23M-11.51%15.88M-1.96%91.23M
Net profit from continuing operation -48.35%14.44M33.93%115.64M187.78%129.96M208.65%99.49M76.07%27.96M-5.35%86.34M-26.82%45.16M-20.44%32.23M-11.51%15.88M-1.96%91.23M
Net income from discontinuing operating ------0--0--0------0--0--0--0----
Less:Minority Profit 22.30%11.87M837.54%68.11M--58.01M--41.41M--9.71M--7.26M--0--0--0--0
Net profit of parent company owners -85.92%2.57M-39.89%47.53M59.33%71.95M80.18%58.08M14.94%18.25M-13.31%79.08M-26.82%45.16M-20.44%32.23M-11.51%15.88M-1.96%91.23M
Earning per share
Basic earning per share -85.94%0.0107-39.88%0.198159.30%0.299880.19%0.24214.95%0.0761-34.98%0.3295-45.10%0.1882-40.34%0.1343-33.60%0.0662-1.97%0.5068
Diluted earning per share -85.94%0.0107-39.88%0.198159.30%0.299880.19%0.24214.95%0.0761-34.98%0.3295-45.10%0.1882-40.34%0.1343-33.60%0.0662-1.97%0.5068
Other composite income 70.27%-81.82K189.10%323.17K-155.00%-447.6K-163.88%-449.42K-275.2K-209.96%-362.7K123.09%813.86K228.68%703.57K0179.17%329.84K
Other composite income of parent company owners 57.19%-81.82K223.01%342.74K-144.67%-363.54K-163.88%-449.42K---191.14K-184.48%-278.64K123.09%813.86K228.68%703.57K--0179.17%329.84K
Other composite income of minority owners ----76.72%-19.57K---84.07K--0---84.07K---84.07K--0--0--0----
Total composite income -48.13%14.36M34.87%115.96M181.71%129.51M200.69%99.04M74.33%27.69M-6.09%85.98M-25.94%45.97M-19.13%32.94M-8.15%15.88M-1.17%91.55M
Total composite income of parent company owners -86.22%2.49M-39.24%47.88M55.72%71.59M74.96%57.63M13.74%18.06M-13.93%78.8M-25.94%45.97M-19.13%32.94M-8.15%15.88M-1.17%91.55M
Total composite income of minority owners 23.37%11.87M848.25%68.09M--57.92M--41.41M--9.62M--7.18M--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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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