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Zhejiang Yilida Ventilator (002686)

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  • 6.53
  • -0.09-1.36%
Not Open Jan 7 15:00 CST
3.70BMarket Cap296.82P/E (TTM)

Zhejiang Yilida Ventilator (002686) 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
6.17%1.19B
12.56%757.65M
19.23%334.36M
1.16%1.62B
-2.96%1.12B
-2.07%673.09M
-0.99%280.44M
-16.15%1.6B
-17.23%1.15B
-23.50%687.31M
Operating revenue
6.17%1.19B
12.56%757.65M
19.23%334.36M
1.16%1.62B
-2.96%1.12B
-2.07%673.09M
-0.99%280.44M
-16.15%1.6B
-17.23%1.15B
-23.50%687.31M
Other operating revenue
----
-40.67%15.23M
----
-0.51%40.66M
----
20.75%25.67M
----
-15.36%40.86M
----
-1.19%21.26M
Total operating cost
9.69%1.17B
14.85%736.62M
18.92%329.92M
1.03%1.57B
-2.23%1.07B
-2.74%641.38M
-1.62%277.43M
-16.45%1.55B
-17.54%1.09B
-23.07%659.44M
Operating cost
13.04%950.25M
18.25%591.24M
25.82%261.98M
1.64%1.25B
-2.57%840.61M
-2.98%500.01M
-1.83%208.22M
-18.46%1.23B
-22.67%862.75M
-29.05%515.38M
Operating tax surcharges
16.92%9.45M
1.12%5.23M
-11.48%2.4M
25.10%16.8M
15.88%8.08M
19.50%5.17M
31.25%2.71M
16.27%13.43M
13.46%6.97M
10.24%4.33M
Operating expense
-21.71%35.43M
-8.95%24.75M
-14.21%11.53M
-5.47%51.95M
6.83%45.26M
6.19%27.18M
6.68%13.44M
-29.54%54.95M
-5.60%42.36M
0.75%25.6M
Administration expense
-7.54%104.21M
-1.32%68.21M
0.41%31.8M
-1.18%156.14M
2.21%112.7M
1.81%69.12M
-2.47%31.67M
6.22%158M
25.94%110.27M
22.01%67.89M
Financial expense
-12.23%5.71M
38.94%4.68M
-15.48%3.17M
-34.13%7.9M
-26.69%6.51M
-47.89%3.37M
-34.63%3.75M
-22.88%12M
-24.10%8.87M
-33.18%6.47M
-Interest expense (Financial expense)
-17.12%9.49M
-0.07%7.7M
-12.80%4.53M
-16.00%14.42M
-9.17%11.45M
-15.09%7.71M
-10.27%5.19M
-25.59%17.17M
-33.15%12.61M
-32.78%9.08M
-Interest Income (Financial expense)
-9.06%-4.47M
-2.87%-3.2M
8.33%-1.23M
-15.76%-4.72M
-23.93%-4.1M
-37.41%-3.11M
-22.63%-1.34M
28.40%-4.07M
43.54%-3.31M
30.19%-2.26M
Research and development
20.93%68.06M
16.40%42.51M
7.95%19.05M
1.66%86.02M
-10.08%56.28M
-8.17%36.52M
3.59%17.64M
-12.36%84.61M
3.36%62.59M
10.27%39.77M
Credit Impairment Loss
-92.98%138.04K
-49.89%2.06M
-31.26%5.11M
-108.75%-14.05M
-60.78%1.97M
-6.75%4.12M
4.74%7.43M
59.61%-6.73M
183.70%5.01M
162.30%4.42M
Asset Impairment Loss
----
--0
----
-38.65%-49.44M
-3,125.88%-1.89M
-3,125.88%-1.89M
----
-525.90%-35.66M
--62.62K
--62.62K
Other net revenue
239.19%34.1M
196.81%29.17M
-3.12%11.56M
-107.11%-45.23M
24.47%10.05M
59.75%9.83M
56.98%11.93M
-40.92%-21.84M
39,878.76%8.08M
245.96%6.15M
Fair value change income
640.72%586.66K
77.05%-148.6K
85.84%-58.57K
141.15%288.36K
79.36%-108.5K
31.78%-647.44K
-22.51%-413.57K
61.12%-700.81K
57.78%-525.61K
39.04%-949.04K
Invest income
--2.41M
--1.37M
--616.86K
-49.94%1.19M
----
----
----
1,759.06%2.39M
----
-68.72%40.16K
Asset deal income
2,351.97%13.22M
2,534.81%13.22M
-95.45%3.42K
-34.52%555.27K
426.89%539.24K
455.58%501.7K
226.27%75.17K
26.88%847.98K
-124.21%-164.96K
-120.70%-141.09K
Other revenue
85.73%17.74M
63.40%12.66M
21.66%5.89M
-9.95%16.22M
158.75%9.55M
184.65%7.75M
473.79%4.84M
128.76%18.02M
-42.37%3.69M
-24.80%2.72M
Operating profit
-18.48%47.02M
20.85%50.19M
7.08%16M
-72.69%7.81M
-11.76%57.68M
22.10%41.53M
68.98%14.94M
-24.89%28.58M
1.93%65.37M
-8.25%34.02M
Add:Non operating Income
10.36%1.59M
1.69%868.12K
-68.91%150.74K
-33.81%2.15M
-54.77%1.44M
-59.48%853.69K
-2.48%484.79K
-24.71%3.25M
26.47%3.18M
35.43%2.11M
Less:Non operating expense
679.66%2.02M
1,899.81%1.09M
6,458.84%641.72K
50.35%1.18M
-42.80%259.32K
-80.48%54.64K
-82.03%9.78K
-26.83%784.48K
-40.47%453.36K
-48.43%279.91K
Total profit
-20.85%46.59M
18.04%49.97M
0.60%15.51M
-71.73%8.78M
-13.56%58.86M
18.10%42.33M
66.04%15.42M
-24.82%31.05M
3.36%68.1M
-5.89%35.84M
Less:Income tax cost
-44.24%5.92M
7.46%7.63M
-73.78%928.76K
-304.12%-15.69M
-2.56%10.62M
7.52%7.1M
21.12%3.54M
385.82%7.68M
82.39%10.9M
110.81%6.61M
Net profit
-15.71%40.67M
20.17%42.33M
22.79%14.58M
4.71%24.46M
-15.66%48.24M
20.50%35.23M
86.70%11.88M
-46.89%23.36M
-4.53%57.2M
-16.36%29.24M
Net profit from continuing operation
-15.71%40.67M
20.17%42.33M
22.79%14.58M
4.71%24.46M
-15.66%48.24M
20.50%35.23M
86.70%11.88M
-46.89%23.36M
-4.53%57.2M
-16.36%29.24M
Less:Minority Profit
162.54%4.67M
65.19%2.3M
41.96%1.25M
-35.91%1.77M
-35.24%1.78M
-7.10%1.39M
1,244.00%879.58K
-52.48%2.76M
-52.41%2.75M
-49.70%1.5M
Net profit of parent company owners
-22.54%35.99M
18.32%40.03M
21.25%13.33M
10.14%22.7M
-14.67%46.46M
21.99%33.83M
74.67%11M
-46.04%20.61M
0.58%54.45M
-13.24%27.74M
Earning per share
Basic earning per share
-22.53%0.0636
18.23%0.0707
21.13%0.0235
10.16%0.0401
-14.66%0.0821
22.04%0.0598
74.77%0.0194
-45.99%0.0364
0.63%0.0962
-13.27%0.049
Diluted earning per share
-22.53%0.0636
18.23%0.0707
21.13%0.0235
10.16%0.0401
-14.66%0.0821
22.04%0.0598
74.77%0.0194
-45.99%0.0364
0.63%0.0962
-13.27%0.049
Other composite income
-2.75%-559.82K
-171.35%-210.64K
-185.43%-67.91K
-42.98%439.91K
-137.56%-544.86K
-82.90%295.21K
113.23%79.49K
-78.96%771.53K
-69.80%1.45M
-18.72%1.73M
Other composite income of parent company owners
-3.00%-314.29K
-170.99%-118.21K
-185.22%-38.34K
-68.27%134.84K
-137.62%-305.13K
-83.02%166.52K
113.78%44.99K
-78.03%424.91K
-68.10%811.05K
-10.29%980.64K
Other composite income of minority owners
-2.42%-245.53K
-171.82%-92.43K
-185.70%-29.57K
-11.99%305.07K
-137.49%-239.73K
-82.75%128.7K
112.57%34.5K
-79.99%346.62K
-71.70%639.41K
-27.66%746.07K
Total composite income
-15.92%40.11M
18.58%42.12M
21.40%14.51M
3.19%24.9M
-18.68%47.7M
14.73%35.52M
107.56%11.96M
-49.35%24.13M
-9.37%58.65M
-16.49%30.96M
Total composite income of parent company owners
-22.71%35.68M
17.39%39.91M
20.41%13.29M
8.56%22.83M
-16.48%46.16M
18.40%34M
84.98%11.04M
-47.58%21.03M
-2.50%55.26M
-13.14%28.72M
Total composite income of minority owners
187.45%4.43M
45.17%2.21M
33.37%1.22M
-33.24%2.07M
-54.53%1.54M
-32.21%1.52M
537.28%914.09K
-58.80%3.1M
-57.83%3.39M
-44.04%2.25M
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 6.17%1.19B12.56%757.65M19.23%334.36M1.16%1.62B-2.96%1.12B-2.07%673.09M-0.99%280.44M-16.15%1.6B-17.23%1.15B-23.50%687.31M
Operating revenue 6.17%1.19B12.56%757.65M19.23%334.36M1.16%1.62B-2.96%1.12B-2.07%673.09M-0.99%280.44M-16.15%1.6B-17.23%1.15B-23.50%687.31M
Other operating revenue -----40.67%15.23M-----0.51%40.66M----20.75%25.67M-----15.36%40.86M-----1.19%21.26M
Total operating cost 9.69%1.17B14.85%736.62M18.92%329.92M1.03%1.57B-2.23%1.07B-2.74%641.38M-1.62%277.43M-16.45%1.55B-17.54%1.09B-23.07%659.44M
Operating cost 13.04%950.25M18.25%591.24M25.82%261.98M1.64%1.25B-2.57%840.61M-2.98%500.01M-1.83%208.22M-18.46%1.23B-22.67%862.75M-29.05%515.38M
Operating tax surcharges 16.92%9.45M1.12%5.23M-11.48%2.4M25.10%16.8M15.88%8.08M19.50%5.17M31.25%2.71M16.27%13.43M13.46%6.97M10.24%4.33M
Operating expense -21.71%35.43M-8.95%24.75M-14.21%11.53M-5.47%51.95M6.83%45.26M6.19%27.18M6.68%13.44M-29.54%54.95M-5.60%42.36M0.75%25.6M
Administration expense -7.54%104.21M-1.32%68.21M0.41%31.8M-1.18%156.14M2.21%112.7M1.81%69.12M-2.47%31.67M6.22%158M25.94%110.27M22.01%67.89M
Financial expense -12.23%5.71M38.94%4.68M-15.48%3.17M-34.13%7.9M-26.69%6.51M-47.89%3.37M-34.63%3.75M-22.88%12M-24.10%8.87M-33.18%6.47M
-Interest expense (Financial expense) -17.12%9.49M-0.07%7.7M-12.80%4.53M-16.00%14.42M-9.17%11.45M-15.09%7.71M-10.27%5.19M-25.59%17.17M-33.15%12.61M-32.78%9.08M
-Interest Income (Financial expense) -9.06%-4.47M-2.87%-3.2M8.33%-1.23M-15.76%-4.72M-23.93%-4.1M-37.41%-3.11M-22.63%-1.34M28.40%-4.07M43.54%-3.31M30.19%-2.26M
Research and development 20.93%68.06M16.40%42.51M7.95%19.05M1.66%86.02M-10.08%56.28M-8.17%36.52M3.59%17.64M-12.36%84.61M3.36%62.59M10.27%39.77M
Credit Impairment Loss -92.98%138.04K-49.89%2.06M-31.26%5.11M-108.75%-14.05M-60.78%1.97M-6.75%4.12M4.74%7.43M59.61%-6.73M183.70%5.01M162.30%4.42M
Asset Impairment Loss ------0-----38.65%-49.44M-3,125.88%-1.89M-3,125.88%-1.89M-----525.90%-35.66M--62.62K--62.62K
Other net revenue 239.19%34.1M196.81%29.17M-3.12%11.56M-107.11%-45.23M24.47%10.05M59.75%9.83M56.98%11.93M-40.92%-21.84M39,878.76%8.08M245.96%6.15M
Fair value change income 640.72%586.66K77.05%-148.6K85.84%-58.57K141.15%288.36K79.36%-108.5K31.78%-647.44K-22.51%-413.57K61.12%-700.81K57.78%-525.61K39.04%-949.04K
Invest income --2.41M--1.37M--616.86K-49.94%1.19M------------1,759.06%2.39M-----68.72%40.16K
Asset deal income 2,351.97%13.22M2,534.81%13.22M-95.45%3.42K-34.52%555.27K426.89%539.24K455.58%501.7K226.27%75.17K26.88%847.98K-124.21%-164.96K-120.70%-141.09K
Other revenue 85.73%17.74M63.40%12.66M21.66%5.89M-9.95%16.22M158.75%9.55M184.65%7.75M473.79%4.84M128.76%18.02M-42.37%3.69M-24.80%2.72M
Operating profit -18.48%47.02M20.85%50.19M7.08%16M-72.69%7.81M-11.76%57.68M22.10%41.53M68.98%14.94M-24.89%28.58M1.93%65.37M-8.25%34.02M
Add:Non operating Income 10.36%1.59M1.69%868.12K-68.91%150.74K-33.81%2.15M-54.77%1.44M-59.48%853.69K-2.48%484.79K-24.71%3.25M26.47%3.18M35.43%2.11M
Less:Non operating expense 679.66%2.02M1,899.81%1.09M6,458.84%641.72K50.35%1.18M-42.80%259.32K-80.48%54.64K-82.03%9.78K-26.83%784.48K-40.47%453.36K-48.43%279.91K
Total profit -20.85%46.59M18.04%49.97M0.60%15.51M-71.73%8.78M-13.56%58.86M18.10%42.33M66.04%15.42M-24.82%31.05M3.36%68.1M-5.89%35.84M
Less:Income tax cost -44.24%5.92M7.46%7.63M-73.78%928.76K-304.12%-15.69M-2.56%10.62M7.52%7.1M21.12%3.54M385.82%7.68M82.39%10.9M110.81%6.61M
Net profit -15.71%40.67M20.17%42.33M22.79%14.58M4.71%24.46M-15.66%48.24M20.50%35.23M86.70%11.88M-46.89%23.36M-4.53%57.2M-16.36%29.24M
Net profit from continuing operation -15.71%40.67M20.17%42.33M22.79%14.58M4.71%24.46M-15.66%48.24M20.50%35.23M86.70%11.88M-46.89%23.36M-4.53%57.2M-16.36%29.24M
Less:Minority Profit 162.54%4.67M65.19%2.3M41.96%1.25M-35.91%1.77M-35.24%1.78M-7.10%1.39M1,244.00%879.58K-52.48%2.76M-52.41%2.75M-49.70%1.5M
Net profit of parent company owners -22.54%35.99M18.32%40.03M21.25%13.33M10.14%22.7M-14.67%46.46M21.99%33.83M74.67%11M-46.04%20.61M0.58%54.45M-13.24%27.74M
Earning per share
Basic earning per share -22.53%0.063618.23%0.070721.13%0.023510.16%0.0401-14.66%0.082122.04%0.059874.77%0.0194-45.99%0.03640.63%0.0962-13.27%0.049
Diluted earning per share -22.53%0.063618.23%0.070721.13%0.023510.16%0.0401-14.66%0.082122.04%0.059874.77%0.0194-45.99%0.03640.63%0.0962-13.27%0.049
Other composite income -2.75%-559.82K-171.35%-210.64K-185.43%-67.91K-42.98%439.91K-137.56%-544.86K-82.90%295.21K113.23%79.49K-78.96%771.53K-69.80%1.45M-18.72%1.73M
Other composite income of parent company owners -3.00%-314.29K-170.99%-118.21K-185.22%-38.34K-68.27%134.84K-137.62%-305.13K-83.02%166.52K113.78%44.99K-78.03%424.91K-68.10%811.05K-10.29%980.64K
Other composite income of minority owners -2.42%-245.53K-171.82%-92.43K-185.70%-29.57K-11.99%305.07K-137.49%-239.73K-82.75%128.7K112.57%34.5K-79.99%346.62K-71.70%639.41K-27.66%746.07K
Total composite income -15.92%40.11M18.58%42.12M21.40%14.51M3.19%24.9M-18.68%47.7M14.73%35.52M107.56%11.96M-49.35%24.13M-9.37%58.65M-16.49%30.96M
Total composite income of parent company owners -22.71%35.68M17.39%39.91M20.41%13.29M8.56%22.83M-16.48%46.16M18.40%34M84.98%11.04M-47.58%21.03M-2.50%55.26M-13.14%28.72M
Total composite income of minority owners 187.45%4.43M45.17%2.21M33.37%1.22M-33.24%2.07M-54.53%1.54M-32.21%1.52M537.28%914.09K-58.80%3.1M-57.83%3.39M-44.04%2.25M
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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