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Zhejiang Yilida Ventilator (002686)

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  • 7.68
  • 0.000.00%
Trading May 19 09:30 CST
4.35BMarket Cap232.73P/E (TTM)

Zhejiang Yilida Ventilator (002686) Income Statement

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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
Total operating revenue
-28.61%238.72M
0.83%1.63B
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
Operating revenue
-28.61%238.72M
0.83%1.63B
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
Other operating revenue
----
10.67%44.99M
----
-40.67%15.23M
----
-0.51%40.66M
----
20.75%25.67M
----
-15.36%40.86M
Total operating cost
-25.97%244.23M
5.95%1.66B
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
Operating cost
-32.59%176.59M
5.82%1.32B
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
Operating tax surcharges
-2.20%2.35M
-3.84%16.16M
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
Operating expense
-17.04%9.56M
13.78%59.11M
-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
Administration expense
5.16%33.44M
-0.91%154.72M
-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
Financial expense
-9.22%2.88M
-0.00%7.9M
-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
-Interest expense (Financial expense)
-57.36%1.93M
-18.17%11.8M
-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
-Interest Income (Financial expense)
51.16%-601.96K
-26.14%-5.95M
-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
Research and development
1.92%19.41M
17.98%101.48M
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
Credit Impairment Loss
22.50%6.25M
177.07%10.83M
-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
Asset Impairment Loss
--283.2K
42.33%-28.51M
----
--0
----
-38.65%-49.44M
-3,125.88%-1.89M
-3,125.88%-1.89M
----
-525.90%-35.66M
Other net revenue
-13.53%9.99M
232.06%59.73M
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
Fair value change income
-882.10%-575.21K
96.51%566.66K
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
Invest income
-26.64%452.56K
153.51%3.03M
--2.41M
--1.37M
--616.86K
-49.94%1.19M
----
----
----
1,759.06%2.39M
Asset deal income
40,565.07%1.39M
8,725.43%49M
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
Other revenue
-62.85%2.19M
52.92%24.81M
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
Operating profit
-71.97%4.48M
323.14%33.03M
-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
Add:Non operating Income
-2.82%146.48K
-2.82%2.09M
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
Less:Non operating expense
-85.30%94.31K
152.25%2.98M
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
Total profit
-70.75%4.54M
266.24%32.15M
-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
Less:Income tax cost
86.77%1.73M
84.10%-2.49M
-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
Net profit
-80.78%2.8M
41.60%34.64M
-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
Net profit from continuing operation
-80.78%2.8M
41.60%34.64M
-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
Less:Minority Profit
-6.08%1.17M
134.61%4.14M
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
Net profit of parent company owners
-87.78%1.63M
34.36%30.5M
-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
Earning per share
Basic earning per share
-87.66%0.0029
34.41%0.0539
-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
Diluted earning per share
-87.66%0.0029
34.41%0.0539
-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
Other composite income
-1,005.80%-750.94K
-415.96%-1.39M
-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
Other composite income of parent company owners
-1,002.38%-422.64K
-782.50%-920.28K
-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
Other composite income of minority owners
-1,010.24%-328.3K
-253.95%-469.64K
-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
Total composite income
-85.86%2.05M
33.52%33.25M
-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
Total composite income of parent company owners
-90.92%1.21M
29.54%29.58M
-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
Total composite income of minority owners
-30.73%844.5K
77.39%3.67M
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
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -28.61%238.72M0.83%1.63B6.17%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
Operating revenue -28.61%238.72M0.83%1.63B6.17%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
Other operating revenue ----10.67%44.99M-----40.67%15.23M-----0.51%40.66M----20.75%25.67M-----15.36%40.86M
Total operating cost -25.97%244.23M5.95%1.66B9.69%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
Operating cost -32.59%176.59M5.82%1.32B13.04%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
Operating tax surcharges -2.20%2.35M-3.84%16.16M16.92%9.45M1.12%5.23M-11.48%2.4M25.10%16.8M15.88%8.08M19.50%5.17M31.25%2.71M16.27%13.43M
Operating expense -17.04%9.56M13.78%59.11M-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
Administration expense 5.16%33.44M-0.91%154.72M-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%158M
Financial expense -9.22%2.88M-0.00%7.9M-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
-Interest expense (Financial expense) -57.36%1.93M-18.17%11.8M-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
-Interest Income (Financial expense) 51.16%-601.96K-26.14%-5.95M-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%-4.07M
Research and development 1.92%19.41M17.98%101.48M20.93%68.06M16.40%42.51M7.95%19.05M1.66%86.02M-10.08%56.28M-8.17%36.52M3.59%17.64M-12.36%84.61M
Credit Impairment Loss 22.50%6.25M177.07%10.83M-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%-6.73M
Asset Impairment Loss --283.2K42.33%-28.51M------0-----38.65%-49.44M-3,125.88%-1.89M-3,125.88%-1.89M-----525.90%-35.66M
Other net revenue -13.53%9.99M232.06%59.73M239.19%34.1M196.81%29.17M-3.12%11.56M-107.11%-45.23M24.47%10.05M59.75%9.83M56.98%11.93M-40.92%-21.84M
Fair value change income -882.10%-575.21K96.51%566.66K640.72%586.66K77.05%-148.6K85.84%-58.57K141.15%288.36K79.36%-108.5K31.78%-647.44K-22.51%-413.57K61.12%-700.81K
Invest income -26.64%452.56K153.51%3.03M--2.41M--1.37M--616.86K-49.94%1.19M------------1,759.06%2.39M
Asset deal income 40,565.07%1.39M8,725.43%49M2,351.97%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
Other revenue -62.85%2.19M52.92%24.81M85.73%17.74M63.40%12.66M21.66%5.89M-9.95%16.22M158.75%9.55M184.65%7.75M473.79%4.84M128.76%18.02M
Operating profit -71.97%4.48M323.14%33.03M-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%28.58M
Add:Non operating Income -2.82%146.48K-2.82%2.09M10.36%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%3.25M
Less:Non operating expense -85.30%94.31K152.25%2.98M679.66%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
Total profit -70.75%4.54M266.24%32.15M-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%31.05M
Less:Income tax cost 86.77%1.73M84.10%-2.49M-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%7.68M
Net profit -80.78%2.8M41.60%34.64M-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
Net profit from continuing operation -80.78%2.8M41.60%34.64M-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
Less:Minority Profit -6.08%1.17M134.61%4.14M162.54%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
Net profit of parent company owners -87.78%1.63M34.36%30.5M-22.54%35.99M18.32%40.03M21.25%13.33M10.14%22.7M-14.67%46.46M21.99%33.83M74.67%11M-46.04%20.61M
Earning per share
Basic earning per share -87.66%0.002934.41%0.0539-22.53%0.063618.23%0.070721.13%0.023510.16%0.0401-14.66%0.082122.04%0.059874.77%0.0194-45.99%0.0364
Diluted earning per share -87.66%0.002934.41%0.0539-22.53%0.063618.23%0.070721.13%0.023510.16%0.0401-14.66%0.082122.04%0.059874.77%0.0194-45.99%0.0364
Other composite income -1,005.80%-750.94K-415.96%-1.39M-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
Other composite income of parent company owners -1,002.38%-422.64K-782.50%-920.28K-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
Other composite income of minority owners -1,010.24%-328.3K-253.95%-469.64K-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
Total composite income -85.86%2.05M33.52%33.25M-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
Total composite income of parent company owners -90.92%1.21M29.54%29.58M-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
Total composite income of minority owners -30.73%844.5K77.39%3.67M187.45%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
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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