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JINGCHENG MAC (00187)

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  • 4.180
  • +0.070+1.70%
Trading May 6 11:22 CST
2.29BMarket Cap-27.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JINGCHENG MAC (00187) 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
Turnover
-4.25%309.4M
-7.33%1.53B
-3.00%1.08B
-9.14%680.34M
0.81%323.13M
17.32%1.65B
9.76%1.11B
19.62%748.77M
16.68%320.53M
2.42%1.41B
Operating income
-4.25%309.4M
-7.33%1.53B
-3.00%1.08B
-9.14%680.34M
0.81%323.13M
17.32%1.65B
9.76%1.11B
19.62%748.77M
16.68%320.53M
2.42%1.41B
Operating expenses
-1.60%-266.71M
4.57%-1.28B
4.88%-895.45M
12.15%-548.69M
4.48%-262.51M
-12.51%-1.34B
-4.96%-941.34M
-14.37%-624.56M
-18.24%-274.83M
-0.42%-1.19B
Gross profit
-29.59%42.69M
-19.34%248.73M
7.15%185.91M
5.99%131.65M
32.66%60.62M
44.04%308.35M
45.98%173.5M
55.47%124.21M
8.09%45.7M
15.22%214.07M
Selling expenses
6.87%-10.54M
2.47%-43.24M
9.85%-31.15M
14.62%-20.04M
-7.84%-11.32M
1.62%-44.34M
-27.18%-34.55M
-31.06%-23.47M
-27.32%-10.49M
-41.09%-45.07M
Administrative expenses
7.29%-25.38M
2.71%-124.33M
-1.16%-84.7M
5.46%-54.16M
-5.74%-27.37M
-6.07%-127.79M
-17.86%-83.73M
-19.82%-57.29M
-4.15%-25.89M
-18.32%-120.48M
Research and development expenses
1.31%-22.9M
-26.09%-87.03M
-33.14%-60.34M
-40.59%-42.21M
-63.70%-23.2M
-3.87%-69.02M
7.52%-45.32M
-6.56%-30.02M
5.07%-14.17M
-39.45%-66.45M
Profit from asset sales
----
5,553.76%9.68M
11,379.63%1.36M
--1.47M
--1.55M
38.73%171.3K
-74.88%11.86K
----
----
-61.92%123.48K
Impairment and provision
-175.26%-14.7M
-50.30%-51.05M
-26.94%-22.15M
-28.36%-18.21M
-500.48%-5.34M
9.36%-33.97M
17.75%-17.45M
10.50%-14.19M
116.99%1.33M
-135.14%-37.47M
-Other impairment is provision
-175.26%-14.7M
-50.30%-51.05M
-26.94%-22.15M
-28.36%-18.21M
-500.48%-5.34M
9.36%-33.97M
17.75%-17.45M
10.50%-14.19M
116.99%1.33M
-135.14%-37.47M
Special items of operating profit
-71.73%325.25K
-167.47%-19.94M
-22.71%18.56M
-71.18%6.01M
-86.70%1.15M
31.41%29.55M
124.56%24.02M
240.31%20.87M
153.36%8.65M
-44.68%22.49M
Adjustment items of operating profit
---0.01
----
----
----
----
----
----
----
--0.01
----
Operating profit
-440.97%-32.31M
-253.16%-79.15M
-111.66%-1.15M
-101.69%-261.43K
-261.23%-5.97M
227.00%51.68M
122.14%9.86M
157.54%15.47M
131.53%3.7M
-285.61%-40.69M
Financing income
-2.43%697.46K
-24.24%4M
-29.87%2.6M
-48.36%1.17M
-32.13%714.8K
14.22%5.28M
64.01%3.71M
4.04%2.27M
16.64%1.05M
364.61%4.62M
Financing cost
11.81%-4.32M
-27.15%-23.03M
-35.12%-15.55M
-39.46%-11.43M
-26.91%-4.89M
0.37%-18.12M
-11.75%-11.51M
7.17%-8.2M
11.03%-3.86M
-40.61%-18.18M
Special items of earning before tax
763.73%2.12M
326.27%489.68K
260.42%826.65K
346.11%697.33K
164.71%245.85K
-124.70%-216.41K
-183.23%-515.29K
-128.74%-283.34K
-164.03%-379.91K
-90.29%876.18K
Earning before tax
-362.07%-37.26M
-338.07%-94.6M
-507.25%-9.36M
-145.99%-4.8M
-1,845.44%-8.06M
174.45%39.74M
104.13%2.3M
132.40%10.43M
102.89%462K
-345.08%-53.37M
After-tax profit from continuing operations
-278.00%-39.86M
-623.92%-118.12M
-214.38%-26.46M
-424.72%-11.77M
-215.91%-10.54M
129.57%22.55M
86.06%-8.42M
109.35%3.63M
82.82%-3.34M
-653.52%-76.25M
Earning after tax
-278.00%-39.86M
-623.92%-118.12M
-214.38%-26.46M
-424.72%-11.77M
-215.91%-10.54M
129.57%22.55M
86.06%-8.42M
109.35%3.63M
82.82%-3.34M
-653.52%-76.25M
Minority profit
-659.81%-7.65M
-527.97%-64.49M
-84.91%1.15M
-43.12%3.98M
-57.12%1.37M
161.31%15.07M
172.41%7.65M
177.20%7M
186.62%3.19M
-441.43%-24.58M
Profit attributable to shareholders
-170.45%-32.21M
-817.27%-53.63M
-71.85%-27.61M
-366.85%-15.76M
-82.59%-11.91M
114.47%7.48M
67.75%-16.07M
88.63%-3.37M
58.60%-6.52M
-382.14%-51.68M
Basic earnings per share
-200.00%-0.06
-1,100.00%-0.1
-66.67%-0.05
-200.00%-0.03
-100.00%-0.02
110.00%0.01
66.67%-0.03
80.00%-0.01
66.67%-0.01
-350.00%-0.1
Diluted earnings per share
-200.00%-0.06
-1,100.00%-0.1
-66.67%-0.05
-200.00%-0.03
-100.00%-0.02
110.00%0.01
66.67%-0.03
80.00%-0.01
66.67%-0.01
-350.00%-0.1
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
--
--
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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
Turnover -4.25%309.4M-7.33%1.53B-3.00%1.08B-9.14%680.34M0.81%323.13M17.32%1.65B9.76%1.11B19.62%748.77M16.68%320.53M2.42%1.41B
Operating income -4.25%309.4M-7.33%1.53B-3.00%1.08B-9.14%680.34M0.81%323.13M17.32%1.65B9.76%1.11B19.62%748.77M16.68%320.53M2.42%1.41B
Operating expenses -1.60%-266.71M4.57%-1.28B4.88%-895.45M12.15%-548.69M4.48%-262.51M-12.51%-1.34B-4.96%-941.34M-14.37%-624.56M-18.24%-274.83M-0.42%-1.19B
Gross profit -29.59%42.69M-19.34%248.73M7.15%185.91M5.99%131.65M32.66%60.62M44.04%308.35M45.98%173.5M55.47%124.21M8.09%45.7M15.22%214.07M
Selling expenses 6.87%-10.54M2.47%-43.24M9.85%-31.15M14.62%-20.04M-7.84%-11.32M1.62%-44.34M-27.18%-34.55M-31.06%-23.47M-27.32%-10.49M-41.09%-45.07M
Administrative expenses 7.29%-25.38M2.71%-124.33M-1.16%-84.7M5.46%-54.16M-5.74%-27.37M-6.07%-127.79M-17.86%-83.73M-19.82%-57.29M-4.15%-25.89M-18.32%-120.48M
Research and development expenses 1.31%-22.9M-26.09%-87.03M-33.14%-60.34M-40.59%-42.21M-63.70%-23.2M-3.87%-69.02M7.52%-45.32M-6.56%-30.02M5.07%-14.17M-39.45%-66.45M
Profit from asset sales ----5,553.76%9.68M11,379.63%1.36M--1.47M--1.55M38.73%171.3K-74.88%11.86K---------61.92%123.48K
Impairment and provision -175.26%-14.7M-50.30%-51.05M-26.94%-22.15M-28.36%-18.21M-500.48%-5.34M9.36%-33.97M17.75%-17.45M10.50%-14.19M116.99%1.33M-135.14%-37.47M
-Other impairment is provision -175.26%-14.7M-50.30%-51.05M-26.94%-22.15M-28.36%-18.21M-500.48%-5.34M9.36%-33.97M17.75%-17.45M10.50%-14.19M116.99%1.33M-135.14%-37.47M
Special items of operating profit -71.73%325.25K-167.47%-19.94M-22.71%18.56M-71.18%6.01M-86.70%1.15M31.41%29.55M124.56%24.02M240.31%20.87M153.36%8.65M-44.68%22.49M
Adjustment items of operating profit ---0.01------------------------------0.01----
Operating profit -440.97%-32.31M-253.16%-79.15M-111.66%-1.15M-101.69%-261.43K-261.23%-5.97M227.00%51.68M122.14%9.86M157.54%15.47M131.53%3.7M-285.61%-40.69M
Financing income -2.43%697.46K-24.24%4M-29.87%2.6M-48.36%1.17M-32.13%714.8K14.22%5.28M64.01%3.71M4.04%2.27M16.64%1.05M364.61%4.62M
Financing cost 11.81%-4.32M-27.15%-23.03M-35.12%-15.55M-39.46%-11.43M-26.91%-4.89M0.37%-18.12M-11.75%-11.51M7.17%-8.2M11.03%-3.86M-40.61%-18.18M
Special items of earning before tax 763.73%2.12M326.27%489.68K260.42%826.65K346.11%697.33K164.71%245.85K-124.70%-216.41K-183.23%-515.29K-128.74%-283.34K-164.03%-379.91K-90.29%876.18K
Earning before tax -362.07%-37.26M-338.07%-94.6M-507.25%-9.36M-145.99%-4.8M-1,845.44%-8.06M174.45%39.74M104.13%2.3M132.40%10.43M102.89%462K-345.08%-53.37M
After-tax profit from continuing operations -278.00%-39.86M-623.92%-118.12M-214.38%-26.46M-424.72%-11.77M-215.91%-10.54M129.57%22.55M86.06%-8.42M109.35%3.63M82.82%-3.34M-653.52%-76.25M
Earning after tax -278.00%-39.86M-623.92%-118.12M-214.38%-26.46M-424.72%-11.77M-215.91%-10.54M129.57%22.55M86.06%-8.42M109.35%3.63M82.82%-3.34M-653.52%-76.25M
Minority profit -659.81%-7.65M-527.97%-64.49M-84.91%1.15M-43.12%3.98M-57.12%1.37M161.31%15.07M172.41%7.65M177.20%7M186.62%3.19M-441.43%-24.58M
Profit attributable to shareholders -170.45%-32.21M-817.27%-53.63M-71.85%-27.61M-366.85%-15.76M-82.59%-11.91M114.47%7.48M67.75%-16.07M88.63%-3.37M58.60%-6.52M-382.14%-51.68M
Basic earnings per share -200.00%-0.06-1,100.00%-0.1-66.67%-0.05-200.00%-0.03-100.00%-0.02110.00%0.0166.67%-0.0380.00%-0.0166.67%-0.01-350.00%-0.1
Diluted earnings per share -200.00%-0.06-1,100.00%-0.1-66.67%-0.05-200.00%-0.03-100.00%-0.02110.00%0.0166.67%-0.0380.00%-0.0166.67%-0.01-350.00%-0.1
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 ----------Daxin Certified Public Accountants (Special General Partnership)------Dahua 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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