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Xingye Leather Technology (002674)

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  • 14.75
  • -0.28-1.86%
Market Closed Jan 16 15:00 CST
4.36BMarket Cap60.95P/E (TTM)

Xingye Leather Technology (002674) Income Statement

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YOY yoy
Hide blank lines yoy
(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
0.01%2.01B
6.16%1.34B
5.04%627M
9.32%2.95B
3.77%2.01B
5.45%1.26B
28.61%596.9M
35.81%2.7B
38.56%1.94B
61.50%1.2B
Operating revenue
0.01%2.01B
6.16%1.34B
5.04%627M
9.32%2.95B
3.77%2.01B
5.45%1.26B
28.61%596.9M
35.81%2.7B
38.56%1.94B
61.50%1.2B
Other operating revenue
----
45.96%15.18M
----
-26.01%21.82M
----
-28.43%10.4M
----
-22.26%29.49M
----
-26.03%14.53M
Total operating cost
5.43%1.86B
7.34%1.21B
6.70%564.1M
9.65%2.61B
5.32%1.77B
7.13%1.13B
26.19%528.69M
33.52%2.38B
35.27%1.68B
54.22%1.05B
Operating cost
3.25%1.64B
5.98%1.06B
4.40%496.99M
9.30%2.32B
4.18%1.59B
5.33%1B
24.73%476.07M
32.61%2.12B
35.32%1.52B
53.59%953.77M
Operating tax surcharges
-7.54%10.3M
-11.25%7.04M
-36.98%2.8M
11.24%16.03M
-2.59%11.14M
-0.21%7.93M
66.31%4.45M
11.47%14.41M
17.65%11.44M
38.21%7.94M
Operating expense
23.92%31.17M
30.77%20.2M
24.38%9.18M
11.78%39.76M
20.38%25.16M
26.34%15.44M
42.83%7.38M
63.29%35.57M
41.79%20.9M
48.28%12.22M
Administration expense
17.38%92.82M
24.99%63.1M
-2.68%25.36M
9.03%124.3M
19.96%79.07M
18.31%50.48M
39.14%26.06M
39.46%114M
25.40%65.92M
39.99%42.67M
Financial expense
85.70%31.46M
-6.62%18.73M
877.72%14.12M
51.93%30.92M
73.98%16.94M
134.59%20.06M
54,941.25%1.44M
114.06%20.35M
353.99%9.74M
471.25%8.55M
-Interest expense (Financial expense)
-6.94%20.7M
-3.11%13.49M
2.73%6.61M
5.75%31.91M
-3.12%22.24M
-7.09%13.92M
-2.50%6.43M
34.32%30.17M
51.16%22.96M
59.74%14.98M
-Interest Income (Financial expense)
54.02%-4.86M
59.25%-3.49M
70.72%-2.17M
27.11%-11.52M
38.54%-10.57M
14.48%-8.57M
-17.18%-7.42M
-32.21%-15.8M
-97.09%-17.2M
-56.47%-10.02M
Research and development
22.73%58M
25.50%37.01M
17.67%15.64M
7.86%77.65M
2.79%47.26M
6.20%29.49M
24.24%13.29M
30.74%71.99M
30.95%45.98M
41.74%27.77M
Credit Impairment Loss
238.03%4.37M
31.36%1.48M
301.49%3.88M
-2,869.32%-7.94M
-312.80%-3.16M
-19.80%1.13M
-154.35%-1.92M
102.93%286.59K
127.65%1.49M
227.82%1.41M
Asset Impairment Loss
2.49%-85.21M
-25.98%-72.22M
-66.29%-29.31M
-68.45%-125.54M
-82.39%-87.39M
-68.50%-57.33M
-11.93%-17.62M
-159.50%-74.53M
-212.04%-47.91M
-153.21%-34.02M
Other net revenue
4.27%-63.15M
-59.22%-59.15M
-48.64%-21.01M
-78.03%-101.4M
-173.75%-65.97M
-111.60%-37.15M
-178.60%-14.14M
-717.21%-56.95M
-607.80%-24.1M
-549.85%-17.56M
Fair value change income
-91.76%16.8K
-91.76%16.8K
----
106.39%767.68K
107.40%203.77K
-85.37%203.77K
2.50%2.05M
-0.11%-12.01M
52.53%-2.75M
137.68%1.39M
Invest income
-38.95%8.22M
-42.50%5.34M
140.37%1.37M
15.09%13.82M
37.50%13.46M
36.06%9.29M
238.31%571.37K
-29.52%12.01M
-21.27%9.79M
-0.48%6.83M
-Including: Investment income associates
22.13%981.29K
-201.55%-161.9K
-45.01%-517.51K
-8.07%780.59K
18.80%803.49K
137.20%159.42K
75.39%-356.88K
-70.46%849.11K
11.76%676.33K
-71.71%-428.5K
Asset deal income
-2,161.23%-1.4M
-592.92%-824.08K
-511.43%-652.33K
92.13%-18.54K
-182.90%-61.81K
-167.51%-118.93K
-277.95%-106.69K
-119.05%-235.65K
155.94%74.56K
--176.16K
Other revenue
-1.11%10.86M
-27.05%7.06M
27.68%3.7M
-0.06%17.51M
-27.85%10.98M
45.26%9.67M
-47.18%2.9M
-34.11%17.52M
-19.80%15.22M
-56.41%6.66M
Operating profit
-50.76%90.02M
-28.15%69.14M
-22.53%41.89M
-8.47%242.31M
-24.03%182.82M
-23.43%96.22M
34.84%54.07M
32.45%264.73M
44.66%240.64M
103.30%125.67M
Add:Non operating Income
-58.11%244.27K
-67.26%190.23K
--190.23K
-75.20%966.9K
212.03%583.12K
970.38%581.08K
----
1,484.98%3.9M
51.46%186.88K
-39.38%54.29K
Less:Non operating expense
-84.38%959.61K
-86.40%719.19K
-92.28%98.03K
186.00%6.73M
377.03%6.14M
2,051.60%5.29M
-33.35%1.27M
-44.44%2.35M
-181.97%-2.22M
-89.69%245.71K
Total profit
-49.62%89.3M
-25.03%68.61M
-20.49%41.98M
-11.17%236.54M
-27.07%177.26M
-27.07%91.52M
38.24%52.8M
35.94%266.28M
48.41%243.05M
110.81%125.48M
Less:Income tax cost
-70.04%6.63M
-55.98%4.91M
-17.53%6.82M
-14.58%29.74M
-41.09%22.15M
-41.64%11.16M
48.23%8.27M
22.87%34.82M
63.50%37.6M
225.83%19.12M
Net profit
-46.71%82.67M
-20.74%63.7M
-21.04%35.16M
-10.65%206.8M
-24.50%155.12M
-24.45%80.36M
36.53%44.53M
38.15%231.46M
45.94%205.45M
98.24%106.37M
Net profit from continuing operation
-46.71%82.67M
-20.74%63.7M
-21.04%35.16M
-10.65%206.8M
-24.50%155.12M
-24.45%80.36M
--44.53M
38.15%231.46M
45.94%205.45M
98.24%106.37M
Less:Minority Profit
-5.23%43.01M
39.78%32.45M
63.81%16.23M
44.33%65.16M
42.33%45.39M
71.59%23.21M
133.60%9.91M
166.06%45.15M
252.88%31.89M
498.07%13.53M
Net profit of parent company owners
-63.86%39.66M
-45.32%31.25M
-45.31%18.94M
-23.97%141.64M
-36.78%109.73M
-38.44%57.15M
22.03%34.63M
23.74%186.31M
31.74%173.56M
80.64%92.84M
Earning per share
Basic earning per share
-64.34%0.1341
-45.91%0.1059
-45.87%0.0642
-24.08%0.4846
-36.77%0.376
-38.45%0.1958
22.02%0.1186
23.73%0.6383
31.75%0.5947
80.64%0.3181
Diluted earning per share
-64.17%0.1333
-45.50%0.1054
-45.52%0.0639
-22.05%0.4819
-37.45%0.372
-39.20%0.1934
20.68%0.1173
19.83%0.6182
31.75%0.5947
80.64%0.3181
Other composite income
-217.82%-6.76M
-101.82%-121.88K
304.22%3.48M
361.43%8.5M
330.14%5.74M
379.04%6.69M
-389.04%-1.7M
74.36%-3.25M
131.42%1.33M
137.43%1.4M
Other composite income of parent company owners
-217.82%-6.76M
-101.82%-121.88K
304.22%3.48M
361.43%8.5M
330.14%5.74M
379.04%6.69M
-389.04%-1.7M
74.36%-3.25M
131.42%1.33M
137.43%1.4M
Total composite income
-52.81%75.91M
-26.97%63.58M
-9.78%38.64M
-5.66%215.3M
-22.21%160.85M
-19.22%87.05M
32.73%42.83M
47.36%228.21M
51.46%206.78M
115.85%107.76M
Total composite income of parent company owners
-71.51%32.9M
-51.24%31.13M
-31.93%22.41M
-17.98%150.14M
-33.98%115.47M
-32.26%63.84M
17.47%32.93M
32.75%183.06M
37.18%174.89M
97.71%94.23M
Total composite income of minority owners
-5.23%43.01M
39.78%32.45M
63.81%16.23M
44.33%65.16M
42.33%45.39M
71.59%23.21M
133.60%9.91M
166.06%45.15M
252.88%31.89M
498.07%13.53M
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
--
--
--
Zhitong Certified Public Accountants (Special General Partnership)
--
--
--
Zhitong 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 0.01%2.01B6.16%1.34B5.04%627M9.32%2.95B3.77%2.01B5.45%1.26B28.61%596.9M35.81%2.7B38.56%1.94B61.50%1.2B
Operating revenue 0.01%2.01B6.16%1.34B5.04%627M9.32%2.95B3.77%2.01B5.45%1.26B28.61%596.9M35.81%2.7B38.56%1.94B61.50%1.2B
Other operating revenue ----45.96%15.18M-----26.01%21.82M-----28.43%10.4M-----22.26%29.49M-----26.03%14.53M
Total operating cost 5.43%1.86B7.34%1.21B6.70%564.1M9.65%2.61B5.32%1.77B7.13%1.13B26.19%528.69M33.52%2.38B35.27%1.68B54.22%1.05B
Operating cost 3.25%1.64B5.98%1.06B4.40%496.99M9.30%2.32B4.18%1.59B5.33%1B24.73%476.07M32.61%2.12B35.32%1.52B53.59%953.77M
Operating tax surcharges -7.54%10.3M-11.25%7.04M-36.98%2.8M11.24%16.03M-2.59%11.14M-0.21%7.93M66.31%4.45M11.47%14.41M17.65%11.44M38.21%7.94M
Operating expense 23.92%31.17M30.77%20.2M24.38%9.18M11.78%39.76M20.38%25.16M26.34%15.44M42.83%7.38M63.29%35.57M41.79%20.9M48.28%12.22M
Administration expense 17.38%92.82M24.99%63.1M-2.68%25.36M9.03%124.3M19.96%79.07M18.31%50.48M39.14%26.06M39.46%114M25.40%65.92M39.99%42.67M
Financial expense 85.70%31.46M-6.62%18.73M877.72%14.12M51.93%30.92M73.98%16.94M134.59%20.06M54,941.25%1.44M114.06%20.35M353.99%9.74M471.25%8.55M
-Interest expense (Financial expense) -6.94%20.7M-3.11%13.49M2.73%6.61M5.75%31.91M-3.12%22.24M-7.09%13.92M-2.50%6.43M34.32%30.17M51.16%22.96M59.74%14.98M
-Interest Income (Financial expense) 54.02%-4.86M59.25%-3.49M70.72%-2.17M27.11%-11.52M38.54%-10.57M14.48%-8.57M-17.18%-7.42M-32.21%-15.8M-97.09%-17.2M-56.47%-10.02M
Research and development 22.73%58M25.50%37.01M17.67%15.64M7.86%77.65M2.79%47.26M6.20%29.49M24.24%13.29M30.74%71.99M30.95%45.98M41.74%27.77M
Credit Impairment Loss 238.03%4.37M31.36%1.48M301.49%3.88M-2,869.32%-7.94M-312.80%-3.16M-19.80%1.13M-154.35%-1.92M102.93%286.59K127.65%1.49M227.82%1.41M
Asset Impairment Loss 2.49%-85.21M-25.98%-72.22M-66.29%-29.31M-68.45%-125.54M-82.39%-87.39M-68.50%-57.33M-11.93%-17.62M-159.50%-74.53M-212.04%-47.91M-153.21%-34.02M
Other net revenue 4.27%-63.15M-59.22%-59.15M-48.64%-21.01M-78.03%-101.4M-173.75%-65.97M-111.60%-37.15M-178.60%-14.14M-717.21%-56.95M-607.80%-24.1M-549.85%-17.56M
Fair value change income -91.76%16.8K-91.76%16.8K----106.39%767.68K107.40%203.77K-85.37%203.77K2.50%2.05M-0.11%-12.01M52.53%-2.75M137.68%1.39M
Invest income -38.95%8.22M-42.50%5.34M140.37%1.37M15.09%13.82M37.50%13.46M36.06%9.29M238.31%571.37K-29.52%12.01M-21.27%9.79M-0.48%6.83M
-Including: Investment income associates 22.13%981.29K-201.55%-161.9K-45.01%-517.51K-8.07%780.59K18.80%803.49K137.20%159.42K75.39%-356.88K-70.46%849.11K11.76%676.33K-71.71%-428.5K
Asset deal income -2,161.23%-1.4M-592.92%-824.08K-511.43%-652.33K92.13%-18.54K-182.90%-61.81K-167.51%-118.93K-277.95%-106.69K-119.05%-235.65K155.94%74.56K--176.16K
Other revenue -1.11%10.86M-27.05%7.06M27.68%3.7M-0.06%17.51M-27.85%10.98M45.26%9.67M-47.18%2.9M-34.11%17.52M-19.80%15.22M-56.41%6.66M
Operating profit -50.76%90.02M-28.15%69.14M-22.53%41.89M-8.47%242.31M-24.03%182.82M-23.43%96.22M34.84%54.07M32.45%264.73M44.66%240.64M103.30%125.67M
Add:Non operating Income -58.11%244.27K-67.26%190.23K--190.23K-75.20%966.9K212.03%583.12K970.38%581.08K----1,484.98%3.9M51.46%186.88K-39.38%54.29K
Less:Non operating expense -84.38%959.61K-86.40%719.19K-92.28%98.03K186.00%6.73M377.03%6.14M2,051.60%5.29M-33.35%1.27M-44.44%2.35M-181.97%-2.22M-89.69%245.71K
Total profit -49.62%89.3M-25.03%68.61M-20.49%41.98M-11.17%236.54M-27.07%177.26M-27.07%91.52M38.24%52.8M35.94%266.28M48.41%243.05M110.81%125.48M
Less:Income tax cost -70.04%6.63M-55.98%4.91M-17.53%6.82M-14.58%29.74M-41.09%22.15M-41.64%11.16M48.23%8.27M22.87%34.82M63.50%37.6M225.83%19.12M
Net profit -46.71%82.67M-20.74%63.7M-21.04%35.16M-10.65%206.8M-24.50%155.12M-24.45%80.36M36.53%44.53M38.15%231.46M45.94%205.45M98.24%106.37M
Net profit from continuing operation -46.71%82.67M-20.74%63.7M-21.04%35.16M-10.65%206.8M-24.50%155.12M-24.45%80.36M--44.53M38.15%231.46M45.94%205.45M98.24%106.37M
Less:Minority Profit -5.23%43.01M39.78%32.45M63.81%16.23M44.33%65.16M42.33%45.39M71.59%23.21M133.60%9.91M166.06%45.15M252.88%31.89M498.07%13.53M
Net profit of parent company owners -63.86%39.66M-45.32%31.25M-45.31%18.94M-23.97%141.64M-36.78%109.73M-38.44%57.15M22.03%34.63M23.74%186.31M31.74%173.56M80.64%92.84M
Earning per share
Basic earning per share -64.34%0.1341-45.91%0.1059-45.87%0.0642-24.08%0.4846-36.77%0.376-38.45%0.195822.02%0.118623.73%0.638331.75%0.594780.64%0.3181
Diluted earning per share -64.17%0.1333-45.50%0.1054-45.52%0.0639-22.05%0.4819-37.45%0.372-39.20%0.193420.68%0.117319.83%0.618231.75%0.594780.64%0.3181
Other composite income -217.82%-6.76M-101.82%-121.88K304.22%3.48M361.43%8.5M330.14%5.74M379.04%6.69M-389.04%-1.7M74.36%-3.25M131.42%1.33M137.43%1.4M
Other composite income of parent company owners -217.82%-6.76M-101.82%-121.88K304.22%3.48M361.43%8.5M330.14%5.74M379.04%6.69M-389.04%-1.7M74.36%-3.25M131.42%1.33M137.43%1.4M
Total composite income -52.81%75.91M-26.97%63.58M-9.78%38.64M-5.66%215.3M-22.21%160.85M-19.22%87.05M32.73%42.83M47.36%228.21M51.46%206.78M115.85%107.76M
Total composite income of parent company owners -71.51%32.9M-51.24%31.13M-31.93%22.41M-17.98%150.14M-33.98%115.47M-32.26%63.84M17.47%32.93M32.75%183.06M37.18%174.89M97.71%94.23M
Total composite income of minority owners -5.23%43.01M39.78%32.45M63.81%16.23M44.33%65.16M42.33%45.39M71.59%23.21M133.60%9.91M166.06%45.15M252.88%31.89M498.07%13.53M
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 ------Zhitong Certified Public Accountants (Special General Partnership)------Zhitong 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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