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Jiangsu Yawei Machine Tool (002559)

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  • 11.34
  • -0.16-1.39%
Market Closed May 15 15:00 CST
6.23BMarket Cap61.30P/E (TTM)

Jiangsu Yawei Machine Tool (002559) Income Statement

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YOY yoy
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(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
-2.37%455.97M
11.06%2.28B
6.33%1.59B
-0.45%1.02B
-16.29%467.07M
6.70%2.06B
-1.75%1.49B
1.80%1.03B
9.49%557.99M
5.35%1.93B
Operating revenue
-2.37%455.97M
11.06%2.28B
6.33%1.59B
-0.45%1.02B
-16.29%467.07M
6.70%2.06B
-1.75%1.49B
1.80%1.03B
9.49%557.99M
5.35%1.93B
Other operating revenue
----
27.75%98.94M
----
10.89%39.85M
----
15.23%77.45M
----
11.40%35.93M
----
-5.72%67.21M
Total operating cost
0.27%434.1M
10.93%2.2B
7.84%1.53B
0.99%986.05M
-16.32%432.93M
9.43%1.99B
0.34%1.42B
4.29%976.39M
10.49%517.34M
4.05%1.81B
Operating cost
-2.48%345.07M
12.92%1.79B
9.70%1.24B
0.10%807.26M
-18.54%353.83M
8.03%1.59B
0.61%1.13B
6.74%806.45M
12.40%434.37M
6.61%1.47B
Operating tax surcharges
56.29%5.05M
-18.05%11.75M
-14.39%9.2M
-19.19%6.52M
-23.98%3.23M
-4.59%14.34M
-9.64%10.75M
-2.57%8.07M
15.96%4.25M
35.40%15.03M
Operating expense
12.22%33.93M
11.02%154.05M
3.82%103.7M
7.68%69.5M
-15.45%30.24M
5.01%138.76M
-16.71%99.88M
-16.99%64.54M
11.55%35.76M
-9.95%132.13M
Administration expense
-7.90%23.33M
4.90%98.35M
1.72%74.06M
6.25%50.73M
19.76%25.33M
10.29%93.76M
9.92%72.8M
11.48%47.74M
0.69%21.15M
7.58%85.01M
Financial expense
735.81%8.71M
642.06%2.82M
-76.43%-3.09M
-1,904.36%-5.92M
-139.05%-1.37M
94.67%-520.43K
64.08%-1.75M
96.78%-295.36K
85.11%3.51M
15.15%-9.77M
-Interest expense (Financial expense)
-11.87%5.33M
2.63%22.61M
5.97%17.1M
10.26%11.54M
10.97%6.05M
3.73%22.03M
2.10%16.13M
-2.82%10.47M
1.91%5.45M
7.76%21.24M
-Interest Income (Financial expense)
15.22%-3.1M
42.37%-14.38M
36.59%-10.88M
37.96%-7.71M
22.75%-3.65M
3.23%-24.96M
12.40%-17.16M
16.94%-12.42M
23.65%-4.73M
-19.87%-25.79M
Research and development
-16.93%18.01M
-6.03%141.05M
-1.13%98.98M
16.20%57.97M
18.48%21.68M
23.88%150.1M
10.38%100.12M
-18.19%49.89M
-20.99%18.3M
-12.67%121.17M
Credit Impairment Loss
436.83%3.1M
-451.07%-23.98M
50.49%-2.29M
-3.40%-4.94M
181.58%576.62K
77.63%-4.35M
-0.32%-4.62M
13.87%-4.78M
40.19%-706.82K
22.23%-19.45M
Asset Impairment Loss
-32.94%-6.83M
43.54%-31.18M
11.07%-18.86M
-119.15%-10.76M
-3,864.48%-5.14M
-11.85%-55.22M
-149.80%-21.21M
-42.56%-4.91M
-175.82%-129.64K
79.68%-49.38M
Other net revenue
384,453.66%11.75M
114.87%2.86M
223.91%28.42M
82.12%21.23M
-100.08%-3.06K
-26.68%-19.23M
4.05%8.77M
23.82%11.66M
-62.38%3.97M
93.73%-15.18M
Fair value change income
202.53%536.18K
-49.79%-18.03M
88.52%-480.03K
65.50%-1.23M
-207.51%-522.96K
51.58%-12.04M
-456.33%-4.18M
-255.45%-3.56M
-63.78%486.42K
-237.05%-24.86M
Invest income
-7.13%1.14M
178.28%11.01M
70.89%6.68M
4.22%2.82M
631.09%1.23M
-92.28%3.96M
30.68%3.91M
105.71%2.71M
-315.15%-231.14K
314.79%51.28M
-Including: Investment income associates
----
68.28%-1.48M
----
----
----
-71.57%-4.67M
----
----
----
90.80%-2.72M
Asset deal income
----
11,992.31%145.56K
-14.47%164.08K
--97.96K
--83.81K
--1.2K
--191.85K
----
----
----
Other revenue
266.09%13.81M
34.00%64.89M
24.56%43.21M
58.73%35.24M
-17.15%3.77M
77.84%48.43M
99.72%34.69M
49.99%22.2M
-55.00%4.55M
-13.73%27.23M
Operating profit
-1.49%33.62M
62.22%85.05M
3.57%87.72M
-7.31%59.58M
-23.51%34.13M
-46.64%52.43M
-26.78%84.7M
-23.54%64.28M
-14.12%44.62M
163.02%98.25M
Add:Non operating Income
5,893,541.18%10.02K
97.96%371.28K
8.98%138.4K
-24.78%138.4K
-100.00%0.17
-38.01%187.56K
-54.57%127K
899.43%184K
--57K
-34.37%302.58K
Less:Non operating expense
509.86%872.15K
135.31%3.1M
38.03%392.9K
102.03%317.33K
78.89%143.01K
-88.44%1.32M
-97.42%284.64K
-98.58%157.07K
-17.14%79.94K
3,495.56%11.41M
Total profit
-3.61%32.76M
60.47%82.31M
3.46%87.47M
-7.63%59.4M
-23.79%33.99M
-41.13%51.3M
-19.43%84.54M
-11.92%64.31M
-14.00%44.6M
155.95%87.14M
Less:Income tax cost
19.92%3.97M
141.43%7.89M
429.84%12.01M
112.76%11.49M
-60.51%3.31M
-29.97%3.27M
-118.07%-3.64M
-63.46%5.4M
-15.54%8.39M
-67.91%4.67M
Net profit
-6.15%28.79M
54.96%74.42M
-14.43%75.46M
-18.67%47.91M
-15.29%30.67M
-41.77%48.03M
4.02%88.18M
1.16%58.91M
-13.64%36.21M
148.43%82.47M
Net profit from continuing operation
-6.15%28.79M
54.96%74.42M
-14.43%75.46M
-18.67%47.91M
-15.29%30.67M
-41.77%48.03M
4.02%88.18M
1.16%58.91M
-13.64%36.21M
148.43%82.47M
Less:Minority Profit
35.74%-3.36M
-15.75%-31.22M
-94.54%-26.63M
-215.98%-22.74M
3.59%-5.23M
-64.65%-26.97M
13.38%-13.69M
27.73%-7.2M
32.63%-5.42M
90.78%-16.38M
Net profit of parent company owners
-10.46%32.15M
40.86%105.64M
0.21%102.09M
6.88%70.65M
-13.77%35.9M
-24.13%75M
1.29%101.87M
-3.06%66.11M
-16.70%41.64M
1,221.51%98.85M
Earning per share
Basic earning per share
-9.49%0.0591
42.21%0.1944
1.35%0.1878
8.15%0.13
-13.74%0.0653
-23.97%0.1367
1.31%0.1853
-3.06%0.1202
-16.72%0.0757
1,212.41%0.1798
Diluted earning per share
-9.49%0.0591
42.21%0.1944
1.35%0.1878
8.15%0.13
-13.74%0.0653
-23.97%0.1367
1.31%0.1853
-3.06%0.1202
-16.72%0.0757
1,212.41%0.1798
Other composite income
-2,016.67%-987.62K
135.74%310.27K
243.85%656.68K
242.38%656.83K
-160.37%-46.66K
37.29%-868.11K
-331.67%-456.52K
-329.01%-461.32K
1,189.54%77.29K
-119.65%-1.38M
Other composite income of parent company owners
-2,011.22%-985.49K
134.22%311.13K
231.46%656.68K
230.91%656.75K
-234.20%-46.68K
-56.58%-909.09K
-351.42%-499.53K
-350.02%-501.69K
1,189.54%34.78K
-116.41%-580.61K
Other composite income of minority owners
-11,140.54%-2.14K
-102.09%-854.96
----
-99.80%78.81
-99.95%19.34
105.10%40.98K
2,743.21%43.01K
5,057.64%40.37K
1,189.55%42.51K
-122.93%-803.66K
Total composite income
-9.23%27.8M
58.47%74.73M
-13.23%76.12M
-16.90%48.57M
-15.60%30.63M
-41.84%47.16M
3.24%87.73M
0.02%58.45M
-13.44%36.29M
149.67%81.09M
Total composite income of parent company owners
-13.09%31.16M
43.00%105.95M
1.36%102.74M
8.70%71.31M
-13.95%35.86M
-24.61%74.09M
0.59%101.37M
-4.08%65.6M
-16.62%41.67M
791.90%98.27M
Total composite income of minority owners
35.70%-3.36M
-15.93%-31.22M
-95.15%-26.63M
-217.76%-22.74M
2.83%-5.23M
-56.71%-26.93M
13.66%-13.65M
28.13%-7.16M
33.19%-5.38M
90.14%-17.19M
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 -2.37%455.97M11.06%2.28B6.33%1.59B-0.45%1.02B-16.29%467.07M6.70%2.06B-1.75%1.49B1.80%1.03B9.49%557.99M5.35%1.93B
Operating revenue -2.37%455.97M11.06%2.28B6.33%1.59B-0.45%1.02B-16.29%467.07M6.70%2.06B-1.75%1.49B1.80%1.03B9.49%557.99M5.35%1.93B
Other operating revenue ----27.75%98.94M----10.89%39.85M----15.23%77.45M----11.40%35.93M-----5.72%67.21M
Total operating cost 0.27%434.1M10.93%2.2B7.84%1.53B0.99%986.05M-16.32%432.93M9.43%1.99B0.34%1.42B4.29%976.39M10.49%517.34M4.05%1.81B
Operating cost -2.48%345.07M12.92%1.79B9.70%1.24B0.10%807.26M-18.54%353.83M8.03%1.59B0.61%1.13B6.74%806.45M12.40%434.37M6.61%1.47B
Operating tax surcharges 56.29%5.05M-18.05%11.75M-14.39%9.2M-19.19%6.52M-23.98%3.23M-4.59%14.34M-9.64%10.75M-2.57%8.07M15.96%4.25M35.40%15.03M
Operating expense 12.22%33.93M11.02%154.05M3.82%103.7M7.68%69.5M-15.45%30.24M5.01%138.76M-16.71%99.88M-16.99%64.54M11.55%35.76M-9.95%132.13M
Administration expense -7.90%23.33M4.90%98.35M1.72%74.06M6.25%50.73M19.76%25.33M10.29%93.76M9.92%72.8M11.48%47.74M0.69%21.15M7.58%85.01M
Financial expense 735.81%8.71M642.06%2.82M-76.43%-3.09M-1,904.36%-5.92M-139.05%-1.37M94.67%-520.43K64.08%-1.75M96.78%-295.36K85.11%3.51M15.15%-9.77M
-Interest expense (Financial expense) -11.87%5.33M2.63%22.61M5.97%17.1M10.26%11.54M10.97%6.05M3.73%22.03M2.10%16.13M-2.82%10.47M1.91%5.45M7.76%21.24M
-Interest Income (Financial expense) 15.22%-3.1M42.37%-14.38M36.59%-10.88M37.96%-7.71M22.75%-3.65M3.23%-24.96M12.40%-17.16M16.94%-12.42M23.65%-4.73M-19.87%-25.79M
Research and development -16.93%18.01M-6.03%141.05M-1.13%98.98M16.20%57.97M18.48%21.68M23.88%150.1M10.38%100.12M-18.19%49.89M-20.99%18.3M-12.67%121.17M
Credit Impairment Loss 436.83%3.1M-451.07%-23.98M50.49%-2.29M-3.40%-4.94M181.58%576.62K77.63%-4.35M-0.32%-4.62M13.87%-4.78M40.19%-706.82K22.23%-19.45M
Asset Impairment Loss -32.94%-6.83M43.54%-31.18M11.07%-18.86M-119.15%-10.76M-3,864.48%-5.14M-11.85%-55.22M-149.80%-21.21M-42.56%-4.91M-175.82%-129.64K79.68%-49.38M
Other net revenue 384,453.66%11.75M114.87%2.86M223.91%28.42M82.12%21.23M-100.08%-3.06K-26.68%-19.23M4.05%8.77M23.82%11.66M-62.38%3.97M93.73%-15.18M
Fair value change income 202.53%536.18K-49.79%-18.03M88.52%-480.03K65.50%-1.23M-207.51%-522.96K51.58%-12.04M-456.33%-4.18M-255.45%-3.56M-63.78%486.42K-237.05%-24.86M
Invest income -7.13%1.14M178.28%11.01M70.89%6.68M4.22%2.82M631.09%1.23M-92.28%3.96M30.68%3.91M105.71%2.71M-315.15%-231.14K314.79%51.28M
-Including: Investment income associates ----68.28%-1.48M-------------71.57%-4.67M------------90.80%-2.72M
Asset deal income ----11,992.31%145.56K-14.47%164.08K--97.96K--83.81K--1.2K--191.85K------------
Other revenue 266.09%13.81M34.00%64.89M24.56%43.21M58.73%35.24M-17.15%3.77M77.84%48.43M99.72%34.69M49.99%22.2M-55.00%4.55M-13.73%27.23M
Operating profit -1.49%33.62M62.22%85.05M3.57%87.72M-7.31%59.58M-23.51%34.13M-46.64%52.43M-26.78%84.7M-23.54%64.28M-14.12%44.62M163.02%98.25M
Add:Non operating Income 5,893,541.18%10.02K97.96%371.28K8.98%138.4K-24.78%138.4K-100.00%0.17-38.01%187.56K-54.57%127K899.43%184K--57K-34.37%302.58K
Less:Non operating expense 509.86%872.15K135.31%3.1M38.03%392.9K102.03%317.33K78.89%143.01K-88.44%1.32M-97.42%284.64K-98.58%157.07K-17.14%79.94K3,495.56%11.41M
Total profit -3.61%32.76M60.47%82.31M3.46%87.47M-7.63%59.4M-23.79%33.99M-41.13%51.3M-19.43%84.54M-11.92%64.31M-14.00%44.6M155.95%87.14M
Less:Income tax cost 19.92%3.97M141.43%7.89M429.84%12.01M112.76%11.49M-60.51%3.31M-29.97%3.27M-118.07%-3.64M-63.46%5.4M-15.54%8.39M-67.91%4.67M
Net profit -6.15%28.79M54.96%74.42M-14.43%75.46M-18.67%47.91M-15.29%30.67M-41.77%48.03M4.02%88.18M1.16%58.91M-13.64%36.21M148.43%82.47M
Net profit from continuing operation -6.15%28.79M54.96%74.42M-14.43%75.46M-18.67%47.91M-15.29%30.67M-41.77%48.03M4.02%88.18M1.16%58.91M-13.64%36.21M148.43%82.47M
Less:Minority Profit 35.74%-3.36M-15.75%-31.22M-94.54%-26.63M-215.98%-22.74M3.59%-5.23M-64.65%-26.97M13.38%-13.69M27.73%-7.2M32.63%-5.42M90.78%-16.38M
Net profit of parent company owners -10.46%32.15M40.86%105.64M0.21%102.09M6.88%70.65M-13.77%35.9M-24.13%75M1.29%101.87M-3.06%66.11M-16.70%41.64M1,221.51%98.85M
Earning per share
Basic earning per share -9.49%0.059142.21%0.19441.35%0.18788.15%0.13-13.74%0.0653-23.97%0.13671.31%0.1853-3.06%0.1202-16.72%0.07571,212.41%0.1798
Diluted earning per share -9.49%0.059142.21%0.19441.35%0.18788.15%0.13-13.74%0.0653-23.97%0.13671.31%0.1853-3.06%0.1202-16.72%0.07571,212.41%0.1798
Other composite income -2,016.67%-987.62K135.74%310.27K243.85%656.68K242.38%656.83K-160.37%-46.66K37.29%-868.11K-331.67%-456.52K-329.01%-461.32K1,189.54%77.29K-119.65%-1.38M
Other composite income of parent company owners -2,011.22%-985.49K134.22%311.13K231.46%656.68K230.91%656.75K-234.20%-46.68K-56.58%-909.09K-351.42%-499.53K-350.02%-501.69K1,189.54%34.78K-116.41%-580.61K
Other composite income of minority owners -11,140.54%-2.14K-102.09%-854.96-----99.80%78.81-99.95%19.34105.10%40.98K2,743.21%43.01K5,057.64%40.37K1,189.55%42.51K-122.93%-803.66K
Total composite income -9.23%27.8M58.47%74.73M-13.23%76.12M-16.90%48.57M-15.60%30.63M-41.84%47.16M3.24%87.73M0.02%58.45M-13.44%36.29M149.67%81.09M
Total composite income of parent company owners -13.09%31.16M43.00%105.95M1.36%102.74M8.70%71.31M-13.95%35.86M-24.61%74.09M0.59%101.37M-4.08%65.6M-16.62%41.67M791.90%98.27M
Total composite income of minority owners 35.70%-3.36M-15.93%-31.22M-95.15%-26.63M-217.76%-22.74M2.83%-5.23M-56.71%-26.93M13.66%-13.65M28.13%-7.16M33.19%-5.38M90.14%-17.19M
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 --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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