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Jikai Equipment Manufacturing (002691)

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5.54
-0.61-9.92%

Not Open Apr 27 15:00 CST

1.88BMarket Cap-55.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jikai Equipment Manufacturing (002691) Income Statement

All

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

-4.61%184.05M

-13.50%117.9M

70.28%53.95M

13.62%382.69M

-11.24%192.93M

5.40%136.31M

-54.20%31.68M

2.40%336.81M

21.16%217.36M

0.31%129.33M

Operating revenue

-4.61%184.05M

-13.50%117.9M

70.28%53.95M

13.62%382.69M

-11.24%192.93M

5.40%136.31M

-54.20%31.68M

2.40%336.81M

21.16%217.36M

0.31%129.33M

Other operating revenue

----

-29.14%2.28M

----

-14.06%8.27M

----

0.04%3.22M

----

6.39%9.62M

----

-60.40%3.22M

Total operating cost

1.23%235.13M

-0.70%153.47M

39.45%72.68M

10.86%411.52M

-7.67%232.29M

-1.31%154.54M

-33.41%52.12M

13.92%371.2M

29.57%251.6M

19.17%156.58M

Operating cost

2.59%147.71M

-5.93%93.25M

58.55%42.82M

11.19%281.41M

-14.26%143.98M

-3.51%99.13M

-46.14%27.01M

17.85%253.08M

47.30%167.92M

26.71%102.73M

Operating tax surcharges

8.96%4.56M

-1.36%2.8M

5.65%1.42M

-19.79%6.28M

-25.03%4.19M

-24.86%2.84M

-32.83%1.35M

3.73%7.83M

19.07%5.59M

29.47%3.78M

Operating expense

12.70%24.73M

38.13%18.03M

68.87%8.27M

22.54%37.37M

12.71%21.95M

9.62%13.05M

-31.44%4.89M

15.21%30.5M

-19.33%19.47M

-3.47%11.9M

Administration expense

-4.74%44.6M

-0.33%30.45M

8.21%15.88M

6.84%64.01M

5.37%46.82M

3.92%30.56M

1.66%14.68M

6.07%59.92M

14.61%44.44M

18.41%29.4M

Financial expense

-14.31%1.16M

-52.44%472.16K

-59.19%227.54K

54.51%2.27M

-46.49%1.35M

-29.64%992.77K

-37.90%557.56K

-51.41%1.47M

-17.37%2.52M

-42.73%1.41M

-Interest expense (Financial expense)

15.05%2.28M

0.72%1.42M

-9.62%621.11K

31.13%2.67M

-27.51%1.98M

-21.48%1.41M

-27.41%687.22K

-44.33%2.03M

-26.38%2.74M

-32.26%1.8M

-Interest Income (Financial expense)

28.04%-609.38K

24.77%-362.53K

28.69%-244.49K

-21.31%-781.89K

-85.28%-846.88K

-88.19%-481.9K

-204.70%-342.85K

-12.01%-644.56K

-29.66%-457.08K

-49.45%-256.07K

Research and development

-11.65%12.37M

6.12%8.46M

11.79%4.06M

9.59%20.18M

20.12%14M

8.43%7.97M

-0.08%3.64M

4.82%18.41M

22.42%11.65M

-5.48%7.35M

Credit Impairment Loss

-2,864.58%-11.2M

-675.65%-7.34M

-103.69%-164.87K

-88.37%-9.83M

-71.99%405.25K

605.20%1.28M

193.89%4.47M

-384.38%-5.22M

-89.74%1.45M

-86.74%180.9K

Asset Impairment Loss

76.89%849.82K

39.80%804.22K

---589.62K

22.51%-5.27M

289.85%480.41K

481.42%575.26K

----

-121.69%-6.8M

---253.05K

-482.11%-150.82K

Other net revenue

-98.47%535.01K

-94.16%1.93M

-92.88%2.31M

-18.89%22.06M

195.05%34.91M

239.03%33.06M

357.31%32.48M

148.77%27.2M

-52.90%11.83M

108.14%9.75M

Invest income

-100.37%-101.09K

-100.38%-101.09K

-100.39%-101.09K

274.68%27.18M

--27.04M

--26.35M

--25.96M

23,923.99%7.25M

----

Asset deal income

1,462.34%92.61K

-139.36%-2.34K

----

-75.73%5.2K

-72.29%5.93K

-26.89%5.95K

--156.42

-85.80%21.44K

-85.68%21.39K

-93.80%8.14K

Other revenue

56.20%10.9M

76.75%8.57M

54.69%3.17M

-68.79%9.97M

-34.28%6.98M

-50.07%4.85M

-63.32%2.05M

165.16%31.94M

-2.12%10.62M

203.62%9.71M

Operating profit

-1,037.02%-50.55M

-326.78%-33.63M

-236.47%-16.43M

5.85%-6.78M

80.15%-4.45M

184.74%14.83M

701.77%12.04M

-151.38%-7.2M

-316.65%-22.4M

-891.49%-17.5M

Add:Non operating Income

2,545.46%2.59M

1,257.48%2.47M

10.11%325.32K

49.78%1.24M

-133.76%-105.79K

-178.79%-213.17K

89.41%295.45K

17.51%830.72K

-62.10%313.37K

-58.76%270.57K

Less:Non operating expense

1,785.07%305.78K

2,025.61%99.48K

15,428.79%97.29K

-25.43%133.41K

-54.90%16.22K

-68.66%4.68K

-81.53%626.54

4.83%178.92K

-35.50%35.97K

90.89%14.93K

Total profit

-956.71%-48.27M

-313.96%-31.27M

-231.36%-16.2M

13.45%-5.66M

79.35%-4.57M

184.74%14.61M

767.43%12.33M

-145.00%-6.54M

-299.12%-22.12M

-703.10%-17.25M

Less:Income tax cost

-118.62%-1.79M

-111.54%-1.11M

-98.90%109.15K

58.07%-2.21M

792.75%9.59M

1,524.50%9.59M

1,829.39%9.91M

-1,398.05%-5.28M

-78.96%1.07M

-67.67%590.22K

Net profit

-228.24%-46.49M

-700.22%-30.16M

-773.58%-16.31M

-172.20%-3.45M

38.95%-14.16M

128.17%5.02M

202.53%2.42M

-108.97%-1.27M

-486.41%-23.2M

-1,825.52%-17.84M

Net profit from continuing operation

-228.24%-46.49M

-700.22%-30.16M

-773.58%-16.31M

-172.20%-3.45M

38.95%-14.16M

128.17%5.02M

202.53%2.42M

-108.97%-1.27M

-486.41%-23.2M

-1,825.52%-17.84M

Less:Minority Profit

-9.63%-635.03K

89.97%-20.82K

123.93%84.21K

-395.94%-1.65M

-163.31%-579.27K

-547.78%-207.6K

-168.79%-351.92K

-10.56%556.66K

343.65%914.98K

-17.92%46.36K

Net profit of parent company owners

-237.57%-45.85M

-676.01%-30.14M

-691.13%-16.39M

1.12%-1.8M

43.67%-13.58M

129.26%5.23M

224.33%2.77M

-113.50%-1.82M

-478.01%-24.11M

-1,930.02%-17.88M

Earning per share

Basic earning per share

-237.50%-0.135

-693.33%-0.089

-700.00%-0.048

0.00%-0.01

43.66%-0.04

128.30%0.015

214.29%0.008

-125.00%-0.01

-473.68%-0.071

-1,866.67%-0.053

Diluted earning per share

-237.50%-0.135

-693.33%-0.089

-700.00%-0.048

0.00%-0.01

43.66%-0.04

128.30%0.015

214.29%0.008

-125.00%-0.01

-473.68%-0.071

-1,866.67%-0.053

Other composite income

Total composite income

-228.24%-46.49M

-700.22%-30.16M

-773.58%-16.31M

-172.20%-3.45M

38.95%-14.16M

128.17%5.02M

202.53%2.42M

-108.97%-1.27M

-486.41%-23.2M

-1,825.52%-17.84M

Total composite income of parent company owners

-237.57%-45.85M

-676.01%-30.14M

-691.13%-16.39M

1.12%-1.8M

43.67%-13.58M

129.26%5.23M

224.33%2.77M

-113.50%-1.82M

-478.01%-24.11M

-1,930.02%-17.88M

Total composite income of minority owners

-9.63%-635.03K

89.97%-20.82K

123.93%84.21K

-395.94%-1.65M

-163.31%-579.27K

-547.78%-207.6K

-168.79%-351.92K

-10.56%556.66K

343.65%914.98K

-17.92%46.36K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongxing Cai Guanghua 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	-4.61%184.05M	-13.50%117.9M	70.28%53.95M	13.62%382.69M	-11.24%192.93M	5.40%136.31M	-54.20%31.68M	2.40%336.81M	21.16%217.36M	0.31%129.33M
Operating revenue	-4.61%184.05M	-13.50%117.9M	70.28%53.95M	13.62%382.69M	-11.24%192.93M	5.40%136.31M	-54.20%31.68M	2.40%336.81M	21.16%217.36M	0.31%129.33M
Other operating revenue	----	-29.14%2.28M	----	-14.06%8.27M	----	0.04%3.22M	----	6.39%9.62M	----	-60.40%3.22M
Total operating cost	1.23%235.13M	-0.70%153.47M	39.45%72.68M	10.86%411.52M	-7.67%232.29M	-1.31%154.54M	-33.41%52.12M	13.92%371.2M	29.57%251.6M	19.17%156.58M
Operating cost	2.59%147.71M	-5.93%93.25M	58.55%42.82M	11.19%281.41M	-14.26%143.98M	-3.51%99.13M	-46.14%27.01M	17.85%253.08M	47.30%167.92M	26.71%102.73M
Operating tax surcharges	8.96%4.56M	-1.36%2.8M	5.65%1.42M	-19.79%6.28M	-25.03%4.19M	-24.86%2.84M	-32.83%1.35M	3.73%7.83M	19.07%5.59M	29.47%3.78M
Operating expense	12.70%24.73M	38.13%18.03M	68.87%8.27M	22.54%37.37M	12.71%21.95M	9.62%13.05M	-31.44%4.89M	15.21%30.5M	-19.33%19.47M	-3.47%11.9M
Administration expense	-4.74%44.6M	-0.33%30.45M	8.21%15.88M	6.84%64.01M	5.37%46.82M	3.92%30.56M	1.66%14.68M	6.07%59.92M	14.61%44.44M	18.41%29.4M
Financial expense	-14.31%1.16M	-52.44%472.16K	-59.19%227.54K	54.51%2.27M	-46.49%1.35M	-29.64%992.77K	-37.90%557.56K	-51.41%1.47M	-17.37%2.52M	-42.73%1.41M
-Interest expense (Financial expense)	15.05%2.28M	0.72%1.42M	-9.62%621.11K	31.13%2.67M	-27.51%1.98M	-21.48%1.41M	-27.41%687.22K	-44.33%2.03M	-26.38%2.74M	-32.26%1.8M
-Interest Income (Financial expense)	28.04%-609.38K	24.77%-362.53K	28.69%-244.49K	-21.31%-781.89K	-85.28%-846.88K	-88.19%-481.9K	-204.70%-342.85K	-12.01%-644.56K	-29.66%-457.08K	-49.45%-256.07K
Research and development	-11.65%12.37M	6.12%8.46M	11.79%4.06M	9.59%20.18M	20.12%14M	8.43%7.97M	-0.08%3.64M	4.82%18.41M	22.42%11.65M	-5.48%7.35M
Credit Impairment Loss	-2,864.58%-11.2M	-675.65%-7.34M	-103.69%-164.87K	-88.37%-9.83M	-71.99%405.25K	605.20%1.28M	193.89%4.47M	-384.38%-5.22M	-89.74%1.45M	-86.74%180.9K
Asset Impairment Loss	76.89%849.82K	39.80%804.22K	---589.62K	22.51%-5.27M	289.85%480.41K	481.42%575.26K	----	-121.69%-6.8M	---253.05K	-482.11%-150.82K
Other net revenue	-98.47%535.01K	-94.16%1.93M	-92.88%2.31M	-18.89%22.06M	195.05%34.91M	239.03%33.06M	357.31%32.48M	148.77%27.2M	-52.90%11.83M	108.14%9.75M
Invest income	-100.37%-101.09K	-100.38%-101.09K	-100.39%-101.09K	274.68%27.18M	--27.04M	--26.35M	--25.96M	23,923.99%7.25M	----	----
Asset deal income	1,462.34%92.61K	-139.36%-2.34K	----	-75.73%5.2K	-72.29%5.93K	-26.89%5.95K	--156.42	-85.80%21.44K	-85.68%21.39K	-93.80%8.14K
Other revenue	56.20%10.9M	76.75%8.57M	54.69%3.17M	-68.79%9.97M	-34.28%6.98M	-50.07%4.85M	-63.32%2.05M	165.16%31.94M	-2.12%10.62M	203.62%9.71M
Operating profit	-1,037.02%-50.55M	-326.78%-33.63M	-236.47%-16.43M	5.85%-6.78M	80.15%-4.45M	184.74%14.83M	701.77%12.04M	-151.38%-7.2M	-316.65%-22.4M	-891.49%-17.5M
Add:Non operating Income	2,545.46%2.59M	1,257.48%2.47M	10.11%325.32K	49.78%1.24M	-133.76%-105.79K	-178.79%-213.17K	89.41%295.45K	17.51%830.72K	-62.10%313.37K	-58.76%270.57K
Less:Non operating expense	1,785.07%305.78K	2,025.61%99.48K	15,428.79%97.29K	-25.43%133.41K	-54.90%16.22K	-68.66%4.68K	-81.53%626.54	4.83%178.92K	-35.50%35.97K	90.89%14.93K
Total profit	-956.71%-48.27M	-313.96%-31.27M	-231.36%-16.2M	13.45%-5.66M	79.35%-4.57M	184.74%14.61M	767.43%12.33M	-145.00%-6.54M	-299.12%-22.12M	-703.10%-17.25M
Less:Income tax cost	-118.62%-1.79M	-111.54%-1.11M	-98.90%109.15K	58.07%-2.21M	792.75%9.59M	1,524.50%9.59M	1,829.39%9.91M	-1,398.05%-5.28M	-78.96%1.07M	-67.67%590.22K
Net profit	-228.24%-46.49M	-700.22%-30.16M	-773.58%-16.31M	-172.20%-3.45M	38.95%-14.16M	128.17%5.02M	202.53%2.42M	-108.97%-1.27M	-486.41%-23.2M	-1,825.52%-17.84M
Net profit from continuing operation	-228.24%-46.49M	-700.22%-30.16M	-773.58%-16.31M	-172.20%-3.45M	38.95%-14.16M	128.17%5.02M	202.53%2.42M	-108.97%-1.27M	-486.41%-23.2M	-1,825.52%-17.84M
Less:Minority Profit	-9.63%-635.03K	89.97%-20.82K	123.93%84.21K	-395.94%-1.65M	-163.31%-579.27K	-547.78%-207.6K	-168.79%-351.92K	-10.56%556.66K	343.65%914.98K	-17.92%46.36K
Net profit of parent company owners	-237.57%-45.85M	-676.01%-30.14M	-691.13%-16.39M	1.12%-1.8M	43.67%-13.58M	129.26%5.23M	224.33%2.77M	-113.50%-1.82M	-478.01%-24.11M	-1,930.02%-17.88M
Earning per share
Basic earning per share	-237.50%-0.135	-693.33%-0.089	-700.00%-0.048	0.00%-0.01	43.66%-0.04	128.30%0.015	214.29%0.008	-125.00%-0.01	-473.68%-0.071	-1,866.67%-0.053
Diluted earning per share	-237.50%-0.135	-693.33%-0.089	-700.00%-0.048	0.00%-0.01	43.66%-0.04	128.30%0.015	214.29%0.008	-125.00%-0.01	-473.68%-0.071	-1,866.67%-0.053
Other composite income
Total composite income	-228.24%-46.49M	-700.22%-30.16M	-773.58%-16.31M	-172.20%-3.45M	38.95%-14.16M	128.17%5.02M	202.53%2.42M	-108.97%-1.27M	-486.41%-23.2M	-1,825.52%-17.84M
Total composite income of parent company owners	-237.57%-45.85M	-676.01%-30.14M	-691.13%-16.39M	1.12%-1.8M	43.67%-13.58M	129.26%5.23M	224.33%2.77M	-113.50%-1.82M	-478.01%-24.11M	-1,930.02%-17.88M
Total composite income of minority owners	-9.63%-635.03K	89.97%-20.82K	123.93%84.21K	-395.94%-1.65M	-163.31%-579.27K	-547.78%-207.6K	-168.79%-351.92K	-10.56%556.66K	343.65%914.98K	-17.92%46.36K
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	--	--	--	Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)	--	--	--	Zhongxing Cai Guanghua 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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