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Jiangsu Topfly New Materials (001373)

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  • +0.25+0.73%
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2.38BMarket Cap-138.72P/E (TTM)

Jiangsu Topfly New Materials (001373) Income Statement

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YOY yoy
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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
-15.95%424.67M
-17.44%278.64M
-19.00%138.1M
-10.36%639.96M
-6.23%505.28M
-0.19%337.49M
17.28%170.5M
-11.18%713.96M
-17.67%538.87M
-33.74%338.14M
Operating revenue
-15.95%424.67M
-17.44%278.64M
-19.00%138.1M
-10.36%639.96M
-6.23%505.28M
-0.19%337.49M
17.28%170.5M
-11.18%713.96M
-17.67%538.87M
-33.74%338.14M
Other operating revenue
----
1.80%1.35M
----
-7.19%3.05M
----
71.48%1.33M
----
-45.03%3.28M
----
-82.99%773.79K
Total operating cost
-9.87%437.15M
-11.03%286.44M
-16.63%137.77M
-7.58%614.33M
-1.95%485.02M
5.32%321.95M
24.09%165.24M
-7.48%664.73M
-15.09%494.65M
-32.80%305.69M
Operating cost
-12.42%385.69M
-13.60%253.19M
-17.96%123.33M
-7.83%559.2M
-3.96%440.38M
2.54%293.04M
25.35%150.33M
-10.64%606.69M
-17.86%458.55M
-33.87%285.78M
Operating tax surcharges
-14.29%392.16K
-12.20%252.48K
-44.53%104.74K
-26.03%558.84K
-18.06%457.56K
-29.20%287.58K
41.28%188.83K
-37.26%755.51K
-47.49%558.43K
-59.14%406.17K
Operating expense
9.31%15.22M
-5.77%9.44M
-26.42%3.67M
34.24%17.39M
81.18%13.92M
68.59%10.02M
154.00%4.99M
22.11%12.95M
-8.09%7.68M
-1.59%5.94M
Administration expense
14.58%23.57M
12.00%15.67M
16.97%7.48M
7.95%29.51M
5.16%20.57M
21.55%13.99M
21.72%6.4M
11.07%27.34M
5.43%19.56M
-2.76%11.51M
Financial expense
108.96%377.33K
97.61%-125.05K
35.05%-903.62K
-72.66%-10.74M
26.70%-4.21M
18.77%-5.24M
-137.93%-1.39M
74.31%-6.22M
78.84%-5.75M
50.68%-6.45M
-Interest expense (Financial expense)
-30.71%474.68K
-10.19%387.06K
-17.30%183.84K
-7.84%888.57K
-12.12%685.03K
-25.15%430.98K
-44.39%222.3K
-72.11%964.16K
-74.34%779.46K
-74.05%575.8K
-Interest Income (Financial expense)
54.57%-2.68M
55.34%-1.79M
19.15%-1.28M
-79.51%-7.08M
-250.85%-5.9M
-519.13%-4.01M
-1,654.96%-1.58M
-606.38%-3.95M
-1,572.24%-1.68M
-1,396.41%-648.13K
Research and development
-14.46%11.9M
-18.59%8.02M
-13.60%4.08M
-20.74%18.4M
-0.98%13.91M
15.87%9.85M
113.92%4.73M
-15.07%23.22M
-40.16%14.05M
-49.90%8.5M
Credit Impairment Loss
-178.53%-303.52K
-30.76%141.12K
-32.48%46.03K
160.59%476.31K
143.17%386.51K
133.14%203.83K
119.96%68.17K
-141.04%-786.15K
-150.90%-895.31K
-175.81%-615.02K
Asset Impairment Loss
-166.86%-9.48M
-68.24%-5.74M
-253.36%-1.38M
-203.83%-7.95M
-299.04%-3.55M
-283.27%-3.41M
58.11%-390.8K
14.33%-2.62M
63.11%-889.9K
77.70%-889.9K
Other net revenue
-191.53%-7.95M
-54.22%-4.83M
-399.56%-947.45K
-17,178.36%-5.93M
-301.23%-2.73M
-285.46%-3.13M
-115.84%-189.66K
99.05%-34.34K
134.44%1.35M
157.17%1.69M
Fair value change income
445.03%130.63K
----
----
100.00%1.37
68.25%-37.86K
52.21%-96.81K
----
-19.34%-1.07M
94.87%-119.23K
-128.90%-202.57K
Invest income
193.84%185.6K
109.52%8.85K
----
-128.00%-165.86K
-155.66%-197.79K
-117.10%-92.96K
-101.02%-4.46K
109.95%592.29K
112.37%355.36K
192.06%543.57K
Asset deal income
--285.88K
----
----
-101.55%-8.94K
----
----
----
2,127.27%576.58K
----
--0
Other revenue
82.50%1.23M
187.14%755.83K
181.92%387.46K
-47.55%1.72M
-76.79%674.08K
-90.77%263.23K
-92.84%137.44K
-24.70%3.27M
53.71%2.9M
3,201.52%2.85M
Operating profit
-216.48%-20.42M
-201.91%-12.64M
-112.12%-613.72K
-59.95%19.7M
-61.53%17.53M
-63.66%12.4M
-62.24%5.06M
-39.82%49.19M
-33.05%45.57M
-34.88%34.13M
Add:Non operating Income
-100.00%0.02
-100.00%0.02
----
25,406.91%68.87K
-97.72%736.67
194.67%736.67
1,068.89%2.92K
-99.92%270
515.27%32.31K
-95.24%250
Less:Non operating expense
159.17%882.57K
179.69%554.06K
202.82%351.51K
-63.13%235.84K
-14.58%340.53K
5.06%198.1K
288.55%116.08K
103.89%639.6K
117.40%398.67K
10.24%188.56K
Total profit
-223.92%-21.31M
-208.10%-13.19M
-119.50%-965.23K
-59.77%19.53M
-61.97%17.19M
-64.04%12.2M
-63.00%4.95M
-40.63%48.55M
-33.42%45.21M
-35.04%33.94M
Less:Income tax cost
-481.48%-5.42M
-456.98%-3.27M
-101.05%-3.21K
-77.95%930.42K
-71.18%1.42M
-74.36%916.46K
-76.15%304.23K
-42.44%4.22M
-27.00%4.93M
-34.90%3.57M
Net profit
-200.70%-15.88M
-187.89%-9.92M
-120.70%-962.02K
-58.04%18.6M
-60.84%15.77M
-62.83%11.29M
-61.62%4.65M
-40.45%44.34M
-34.13%40.27M
-35.05%30.37M
Net profit from continuing operation
-200.70%-15.88M
-187.89%-9.92M
-120.70%-962.02K
-58.04%18.6M
-60.84%15.77M
-62.83%11.29M
-61.62%4.65M
-40.45%44.34M
-34.13%40.27M
-35.05%30.37M
Less:Minority Profit
-48.26%2.39M
-45.68%1.77M
19.05%1.26M
-30.41%6.33M
-41.52%4.63M
-40.56%3.25M
-46.93%1.06M
-27.05%9.1M
-26.22%7.91M
-27.18%5.47M
Net profit of parent company owners
-264.02%-18.28M
-245.43%-11.69M
-161.93%-2.22M
-65.18%12.27M
-65.56%11.14M
-67.72%8.04M
-64.51%3.59M
-43.15%35.23M
-35.81%32.36M
-36.56%24.9M
Earning per share
Basic earning per share
-264.06%-0.2661
-241.67%-0.17
-160.00%-0.03
-68.42%0.18
-70.51%0.1622
-75.17%0.12
-75.00%0.05
-52.50%0.57
-43.88%0.55
-36.41%0.4833
Diluted earning per share
-264.06%-0.2661
-241.67%-0.17
-160.00%-0.03
-68.42%0.18
-70.51%0.1622
-75.17%0.12
-75.00%0.05
-52.50%0.57
-43.88%0.55
-36.41%0.4833
Other composite income
0
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
--0
Total composite income
-200.70%-15.88M
-187.89%-9.92M
-120.70%-962.02K
-58.04%18.6M
-60.84%15.77M
-62.83%11.29M
-61.62%4.65M
-40.45%44.34M
-34.13%40.27M
-35.05%30.37M
Total composite income of parent company owners
-264.02%-18.28M
-245.43%-11.69M
-161.93%-2.22M
-65.18%12.27M
-65.56%11.14M
-67.72%8.04M
-64.51%3.59M
-43.15%35.23M
-35.81%32.36M
-36.56%24.9M
Total composite income of minority owners
-48.26%2.39M
-45.68%1.77M
19.05%1.26M
-30.41%6.33M
-41.52%4.63M
-40.56%3.25M
-46.93%1.06M
-27.05%9.1M
-26.22%7.91M
-27.18%5.47M
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -15.95%424.67M-17.44%278.64M-19.00%138.1M-10.36%639.96M-6.23%505.28M-0.19%337.49M17.28%170.5M-11.18%713.96M-17.67%538.87M-33.74%338.14M
Operating revenue -15.95%424.67M-17.44%278.64M-19.00%138.1M-10.36%639.96M-6.23%505.28M-0.19%337.49M17.28%170.5M-11.18%713.96M-17.67%538.87M-33.74%338.14M
Other operating revenue ----1.80%1.35M-----7.19%3.05M----71.48%1.33M-----45.03%3.28M-----82.99%773.79K
Total operating cost -9.87%437.15M-11.03%286.44M-16.63%137.77M-7.58%614.33M-1.95%485.02M5.32%321.95M24.09%165.24M-7.48%664.73M-15.09%494.65M-32.80%305.69M
Operating cost -12.42%385.69M-13.60%253.19M-17.96%123.33M-7.83%559.2M-3.96%440.38M2.54%293.04M25.35%150.33M-10.64%606.69M-17.86%458.55M-33.87%285.78M
Operating tax surcharges -14.29%392.16K-12.20%252.48K-44.53%104.74K-26.03%558.84K-18.06%457.56K-29.20%287.58K41.28%188.83K-37.26%755.51K-47.49%558.43K-59.14%406.17K
Operating expense 9.31%15.22M-5.77%9.44M-26.42%3.67M34.24%17.39M81.18%13.92M68.59%10.02M154.00%4.99M22.11%12.95M-8.09%7.68M-1.59%5.94M
Administration expense 14.58%23.57M12.00%15.67M16.97%7.48M7.95%29.51M5.16%20.57M21.55%13.99M21.72%6.4M11.07%27.34M5.43%19.56M-2.76%11.51M
Financial expense 108.96%377.33K97.61%-125.05K35.05%-903.62K-72.66%-10.74M26.70%-4.21M18.77%-5.24M-137.93%-1.39M74.31%-6.22M78.84%-5.75M50.68%-6.45M
-Interest expense (Financial expense) -30.71%474.68K-10.19%387.06K-17.30%183.84K-7.84%888.57K-12.12%685.03K-25.15%430.98K-44.39%222.3K-72.11%964.16K-74.34%779.46K-74.05%575.8K
-Interest Income (Financial expense) 54.57%-2.68M55.34%-1.79M19.15%-1.28M-79.51%-7.08M-250.85%-5.9M-519.13%-4.01M-1,654.96%-1.58M-606.38%-3.95M-1,572.24%-1.68M-1,396.41%-648.13K
Research and development -14.46%11.9M-18.59%8.02M-13.60%4.08M-20.74%18.4M-0.98%13.91M15.87%9.85M113.92%4.73M-15.07%23.22M-40.16%14.05M-49.90%8.5M
Credit Impairment Loss -178.53%-303.52K-30.76%141.12K-32.48%46.03K160.59%476.31K143.17%386.51K133.14%203.83K119.96%68.17K-141.04%-786.15K-150.90%-895.31K-175.81%-615.02K
Asset Impairment Loss -166.86%-9.48M-68.24%-5.74M-253.36%-1.38M-203.83%-7.95M-299.04%-3.55M-283.27%-3.41M58.11%-390.8K14.33%-2.62M63.11%-889.9K77.70%-889.9K
Other net revenue -191.53%-7.95M-54.22%-4.83M-399.56%-947.45K-17,178.36%-5.93M-301.23%-2.73M-285.46%-3.13M-115.84%-189.66K99.05%-34.34K134.44%1.35M157.17%1.69M
Fair value change income 445.03%130.63K--------100.00%1.3768.25%-37.86K52.21%-96.81K-----19.34%-1.07M94.87%-119.23K-128.90%-202.57K
Invest income 193.84%185.6K109.52%8.85K-----128.00%-165.86K-155.66%-197.79K-117.10%-92.96K-101.02%-4.46K109.95%592.29K112.37%355.36K192.06%543.57K
Asset deal income --285.88K---------101.55%-8.94K------------2,127.27%576.58K------0
Other revenue 82.50%1.23M187.14%755.83K181.92%387.46K-47.55%1.72M-76.79%674.08K-90.77%263.23K-92.84%137.44K-24.70%3.27M53.71%2.9M3,201.52%2.85M
Operating profit -216.48%-20.42M-201.91%-12.64M-112.12%-613.72K-59.95%19.7M-61.53%17.53M-63.66%12.4M-62.24%5.06M-39.82%49.19M-33.05%45.57M-34.88%34.13M
Add:Non operating Income -100.00%0.02-100.00%0.02----25,406.91%68.87K-97.72%736.67194.67%736.671,068.89%2.92K-99.92%270515.27%32.31K-95.24%250
Less:Non operating expense 159.17%882.57K179.69%554.06K202.82%351.51K-63.13%235.84K-14.58%340.53K5.06%198.1K288.55%116.08K103.89%639.6K117.40%398.67K10.24%188.56K
Total profit -223.92%-21.31M-208.10%-13.19M-119.50%-965.23K-59.77%19.53M-61.97%17.19M-64.04%12.2M-63.00%4.95M-40.63%48.55M-33.42%45.21M-35.04%33.94M
Less:Income tax cost -481.48%-5.42M-456.98%-3.27M-101.05%-3.21K-77.95%930.42K-71.18%1.42M-74.36%916.46K-76.15%304.23K-42.44%4.22M-27.00%4.93M-34.90%3.57M
Net profit -200.70%-15.88M-187.89%-9.92M-120.70%-962.02K-58.04%18.6M-60.84%15.77M-62.83%11.29M-61.62%4.65M-40.45%44.34M-34.13%40.27M-35.05%30.37M
Net profit from continuing operation -200.70%-15.88M-187.89%-9.92M-120.70%-962.02K-58.04%18.6M-60.84%15.77M-62.83%11.29M-61.62%4.65M-40.45%44.34M-34.13%40.27M-35.05%30.37M
Less:Minority Profit -48.26%2.39M-45.68%1.77M19.05%1.26M-30.41%6.33M-41.52%4.63M-40.56%3.25M-46.93%1.06M-27.05%9.1M-26.22%7.91M-27.18%5.47M
Net profit of parent company owners -264.02%-18.28M-245.43%-11.69M-161.93%-2.22M-65.18%12.27M-65.56%11.14M-67.72%8.04M-64.51%3.59M-43.15%35.23M-35.81%32.36M-36.56%24.9M
Earning per share
Basic earning per share -264.06%-0.2661-241.67%-0.17-160.00%-0.03-68.42%0.18-70.51%0.1622-75.17%0.12-75.00%0.05-52.50%0.57-43.88%0.55-36.41%0.4833
Diluted earning per share -264.06%-0.2661-241.67%-0.17-160.00%-0.03-68.42%0.18-70.51%0.1622-75.17%0.12-75.00%0.05-52.50%0.57-43.88%0.55-36.41%0.4833
Other composite income 0
Other composite income of parent company owners --------------------------------------0
Total composite income -200.70%-15.88M-187.89%-9.92M-120.70%-962.02K-58.04%18.6M-60.84%15.77M-62.83%11.29M-61.62%4.65M-40.45%44.34M-34.13%40.27M-35.05%30.37M
Total composite income of parent company owners -264.02%-18.28M-245.43%-11.69M-161.93%-2.22M-65.18%12.27M-65.56%11.14M-67.72%8.04M-64.51%3.59M-43.15%35.23M-35.81%32.36M-36.56%24.9M
Total composite income of minority owners -48.26%2.39M-45.68%1.77M19.05%1.26M-30.41%6.33M-41.52%4.63M-40.56%3.25M-46.93%1.06M-27.05%9.1M-26.22%7.91M-27.18%5.47M
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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