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Xiamen R&T Plumbing Technology (002790)

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  • 8.53
  • -0.15-1.73%
Market Closed Jan 16 15:00 CST
3.56BMarket Cap30.68P/E (TTM)

Xiamen R&T Plumbing Technology (002790) 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
-20.26%1.36B
-19.49%919.78M
-21.24%412.2M
7.96%2.36B
10.59%1.71B
17.36%1.14B
32.30%523.38M
11.47%2.18B
11.55%1.55B
8.09%973.47M
Operating revenue
-20.26%1.36B
-19.49%919.78M
-21.24%412.2M
7.96%2.36B
10.59%1.71B
17.36%1.14B
32.30%523.38M
11.47%2.18B
11.55%1.55B
8.09%973.47M
Other operating revenue
----
-19.24%2.19M
----
49.66%5.75M
----
121.62%2.71M
----
78.54%3.84M
----
-53.98%1.22M
Total operating cost
-17.09%1.33B
-16.72%883.32M
-15.48%397.44M
11.85%2.2B
17.51%1.6B
24.53%1.06B
28.66%470.23M
12.72%1.96B
10.99%1.36B
4.78%851.72M
Operating cost
-18.76%1.01B
-17.45%681.1M
-16.64%310.41M
10.11%1.71B
12.25%1.24B
17.56%825.12M
25.88%372.38M
5.60%1.56B
7.34%1.11B
4.32%701.9M
Operating tax surcharges
-11.41%10.26M
-7.67%7.02M
-27.04%2.43M
8.50%17.66M
-8.80%11.58M
-7.05%7.6M
14.97%3.33M
14.75%16.27M
28.52%12.7M
27.95%8.18M
Operating expense
-19.17%164.11M
-23.54%106.17M
-16.01%45.15M
26.77%280.27M
64.09%203.04M
110.54%138.85M
133.58%53.76M
79.35%221.09M
25.14%123.73M
8.81%65.95M
Administration expense
0.59%80.37M
-4.56%50.73M
-6.13%21.38M
-0.41%100.35M
-8.91%79.9M
-12.24%53.16M
-4.46%22.78M
7.33%100.76M
3.96%87.71M
-3.41%60.57M
Financial expense
16.28%-5.7M
32.57%-7.49M
-2.41%-4.42M
-7.58%-22.89M
70.71%-6.81M
46.53%-11.11M
-229.52%-4.32M
53.15%-21.28M
54.22%-23.26M
17.78%-20.78M
-Interest expense (Financial expense)
-63.96%1.17M
-51.14%942.65K
-13.69%417K
22.56%1.43M
196.27%3.26M
142.01%1.93M
44.02%483.13K
11.48%1.17M
45.96%1.1M
56.55%797.14K
-Interest Income (Financial expense)
-18.23%-12.36M
-29.00%-9.48M
-70.73%-5.92M
-1.61%-13.1M
9.31%-10.46M
-9.01%-7.35M
-32.96%-3.46M
-260.05%-12.9M
-412.77%-11.53M
-392.90%-6.74M
Research and development
-2.55%69.23M
-2.63%45.79M
0.88%22.49M
18.42%107.93M
29.17%71.04M
31.02%47.03M
34.59%22.3M
9.90%91.15M
1.14%55M
0.87%35.89M
Credit Impairment Loss
-1,774.81%-664.24K
23.85%-2.63M
168.98%273.61K
-358.11%-1.85M
113.77%39.66K
-233.59%-3.45M
-108.64%-396.64K
174.89%716.49K
-110.07%-287.98K
43.82%-1.03M
Asset Impairment Loss
164.03%946.47K
--1.16M
----
58.58%-2.09M
37.87%-1.48M
----
--0
11.14%-5.04M
---2.38M
---2.38M
Other net revenue
-5.25%27.29M
1.21%18.32M
-9.11%8.56M
47.90%41.87M
112.81%28.8M
178.35%18.1M
-13.02%9.42M
51.09%28.31M
-32.86%13.53M
-14.38%6.5M
Fair value change income
--285.4K
--285.4K
--0
-18.77%1.38M
--0
----
46.14%-840.92K
-10.99%1.69M
---1.56M
-45.71%-1.56M
Invest income
49.43%11.94M
53.55%7.94M
-66.68%515.59K
44.44%14M
19.53%7.99M
-2.92%5.17M
-53.05%1.55M
122.99%9.69M
100.17%6.68M
171.85%5.33M
-Including: Investment income associates
99.29%-32.84K
27.98%-32.89K
54.99%-24.02K
51.39%-198.97K
-2,177.59%-4.65M
60.58%-45.67K
-143.65%-53.37K
-161.95%-409.34K
---204.1K
-124.44%-115.85K
Asset deal income
-153.12%-142.3K
-18.44%215.05K
-84.40%41.69K
-65.66%674.06K
-86.42%267.88K
-11.27%263.66K
--267.26K
12.84%1.96M
38.15%1.97M
-74.88%297.14K
Other revenue
-32.11%14.92M
-29.63%11.34M
-12.58%7.73M
54.30%29.76M
141.44%21.98M
175.37%16.11M
96.14%8.84M
10.98%19.28M
-27.34%9.1M
-20.54%5.85M
Operating profit
-53.69%64.41M
-45.19%54.79M
-62.73%23.32M
-18.19%203.52M
-29.89%139.1M
-22.06%99.96M
52.72%62.57M
5.39%248.77M
10.40%198.4M
34.46%128.25M
Add:Non operating Income
2,913.42%180.67K
2,885.83%179.15K
2,585.80%161.15K
-62.27%21.54K
-62.35%6K
-62.32%6K
-62.32%6K
28,685.77%57.1K
7,928.02%15.92K
7,928.02%15.92K
Less:Non operating expense
-83.21%406.75K
40.29%373.35K
9,273.46%337.46K
94.32%5.63M
2,855.65%2.42M
320.19%266.14K
-92.98%3.6K
-32.97%2.9M
-98.10%81.94K
264,025.94%63.34K
Total profit
-53.04%64.19M
-45.24%54.59M
-63.02%23.14M
-19.53%197.91M
-31.08%136.68M
-22.23%99.7M
52.86%62.58M
6.13%245.93M
13.08%198.33M
34.41%128.2M
Less:Income tax cost
-75.08%2.89M
-69.97%3.06M
-63.45%1.71M
-40.48%18.29M
-52.19%11.61M
-36.47%10.18M
187.92%4.69M
30.03%30.72M
5.41%24.28M
20.50%16.02M
Net profit
-50.99%61.29M
-42.43%51.54M
-62.98%21.43M
-16.53%179.63M
-28.14%125.07M
-20.20%89.53M
47.27%57.89M
3.42%215.21M
14.24%174.05M
36.66%112.18M
Net profit from continuing operation
-50.99%61.29M
-42.43%51.54M
-62.98%21.43M
-16.53%179.63M
-28.14%125.07M
-20.20%89.53M
47.27%57.89M
3.42%215.21M
14.24%174.05M
36.66%112.18M
Net income from discontinuing operating
----
----
----
----
----
----
--0
----
--0
----
Less:Minority Profit
78.02%-278.76K
91.13%-127.88K
92.02%-52.99K
57.72%-1.43M
29.56%-1.27M
-27.04%-1.44M
-37.36%-663.96K
-15.84%-3.37M
0.10%-1.8M
15.07%-1.14M
Net profit of parent company owners
-51.26%61.57M
-43.20%51.67M
-63.31%21.48M
-17.17%181.05M
-28.15%126.34M
-19.72%90.97M
47.15%58.55M
3.59%218.58M
14.07%175.85M
35.84%113.32M
Earning per share
Basic earning per share
-51.24%0.1474
-43.22%0.1236
-63.31%0.0514
-18.87%0.43
-28.16%0.3023
-19.73%0.2177
47.16%0.1401
3.92%0.53
14.10%0.4208
35.87%0.2712
Diluted earning per share
-51.24%0.1474
-43.22%0.1236
-63.31%0.0514
-17.31%0.43
-28.16%0.3023
-19.73%0.2177
47.16%0.1401
4.00%0.52
14.10%0.4208
35.87%0.2712
Other composite income
770.41%921.71K
-37.21%47.08K
-37.16%22.08K
411.49%668.27K
152.27%105.89K
119.78%74.98K
110.45%35.14K
-92.15%130.65K
-112.25%-202.6K
-148.53%-379.15K
Other composite income of parent company owners
879.01%862.46K
-44.55%43.15K
-41.21%20.37K
363.53%653.79K
153.67%88.1K
124.21%77.82K
110.64%34.66K
-91.48%141.05K
-109.87%-164.14K
-141.36%-321.39K
Other composite income of minority owners
232.90%59.25K
237.94%3.93K
251.53%1.71K
239.30%14.48K
146.27%17.8K
95.07%-2.85K
104.58%485.77
-201.42%-10.39K
-369.68%-38.46K
-1,472.83%-57.76K
Total composite income
-50.30%62.22M
-42.43%51.59M
-62.97%21.45M
-16.27%180.29M
-27.99%125.18M
-19.86%89.6M
48.63%57.93M
2.66%215.34M
12.88%173.84M
34.92%111.81M
Total composite income of parent company owners
-50.62%62.44M
-43.20%51.71M
-63.30%21.5M
-16.92%181.71M
-28.04%126.43M
-19.43%91.05M
48.48%58.6M
2.85%218.72M
12.76%175.7M
34.20%113M
Total composite income of minority owners
82.45%-219.51K
91.42%-123.95K
92.39%-51.29K
58.27%-1.41M
32.70%-1.25M
-21.13%-1.45M
-36.51%-674.36K
-16.61%-3.38M
-2.64%-1.86M
10.47%-1.19M
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
--
--
Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -20.26%1.36B-19.49%919.78M-21.24%412.2M7.96%2.36B10.59%1.71B17.36%1.14B32.30%523.38M11.47%2.18B11.55%1.55B8.09%973.47M
Operating revenue -20.26%1.36B-19.49%919.78M-21.24%412.2M7.96%2.36B10.59%1.71B17.36%1.14B32.30%523.38M11.47%2.18B11.55%1.55B8.09%973.47M
Other operating revenue -----19.24%2.19M----49.66%5.75M----121.62%2.71M----78.54%3.84M-----53.98%1.22M
Total operating cost -17.09%1.33B-16.72%883.32M-15.48%397.44M11.85%2.2B17.51%1.6B24.53%1.06B28.66%470.23M12.72%1.96B10.99%1.36B4.78%851.72M
Operating cost -18.76%1.01B-17.45%681.1M-16.64%310.41M10.11%1.71B12.25%1.24B17.56%825.12M25.88%372.38M5.60%1.56B7.34%1.11B4.32%701.9M
Operating tax surcharges -11.41%10.26M-7.67%7.02M-27.04%2.43M8.50%17.66M-8.80%11.58M-7.05%7.6M14.97%3.33M14.75%16.27M28.52%12.7M27.95%8.18M
Operating expense -19.17%164.11M-23.54%106.17M-16.01%45.15M26.77%280.27M64.09%203.04M110.54%138.85M133.58%53.76M79.35%221.09M25.14%123.73M8.81%65.95M
Administration expense 0.59%80.37M-4.56%50.73M-6.13%21.38M-0.41%100.35M-8.91%79.9M-12.24%53.16M-4.46%22.78M7.33%100.76M3.96%87.71M-3.41%60.57M
Financial expense 16.28%-5.7M32.57%-7.49M-2.41%-4.42M-7.58%-22.89M70.71%-6.81M46.53%-11.11M-229.52%-4.32M53.15%-21.28M54.22%-23.26M17.78%-20.78M
-Interest expense (Financial expense) -63.96%1.17M-51.14%942.65K-13.69%417K22.56%1.43M196.27%3.26M142.01%1.93M44.02%483.13K11.48%1.17M45.96%1.1M56.55%797.14K
-Interest Income (Financial expense) -18.23%-12.36M-29.00%-9.48M-70.73%-5.92M-1.61%-13.1M9.31%-10.46M-9.01%-7.35M-32.96%-3.46M-260.05%-12.9M-412.77%-11.53M-392.90%-6.74M
Research and development -2.55%69.23M-2.63%45.79M0.88%22.49M18.42%107.93M29.17%71.04M31.02%47.03M34.59%22.3M9.90%91.15M1.14%55M0.87%35.89M
Credit Impairment Loss -1,774.81%-664.24K23.85%-2.63M168.98%273.61K-358.11%-1.85M113.77%39.66K-233.59%-3.45M-108.64%-396.64K174.89%716.49K-110.07%-287.98K43.82%-1.03M
Asset Impairment Loss 164.03%946.47K--1.16M----58.58%-2.09M37.87%-1.48M------011.14%-5.04M---2.38M---2.38M
Other net revenue -5.25%27.29M1.21%18.32M-9.11%8.56M47.90%41.87M112.81%28.8M178.35%18.1M-13.02%9.42M51.09%28.31M-32.86%13.53M-14.38%6.5M
Fair value change income --285.4K--285.4K--0-18.77%1.38M--0----46.14%-840.92K-10.99%1.69M---1.56M-45.71%-1.56M
Invest income 49.43%11.94M53.55%7.94M-66.68%515.59K44.44%14M19.53%7.99M-2.92%5.17M-53.05%1.55M122.99%9.69M100.17%6.68M171.85%5.33M
-Including: Investment income associates 99.29%-32.84K27.98%-32.89K54.99%-24.02K51.39%-198.97K-2,177.59%-4.65M60.58%-45.67K-143.65%-53.37K-161.95%-409.34K---204.1K-124.44%-115.85K
Asset deal income -153.12%-142.3K-18.44%215.05K-84.40%41.69K-65.66%674.06K-86.42%267.88K-11.27%263.66K--267.26K12.84%1.96M38.15%1.97M-74.88%297.14K
Other revenue -32.11%14.92M-29.63%11.34M-12.58%7.73M54.30%29.76M141.44%21.98M175.37%16.11M96.14%8.84M10.98%19.28M-27.34%9.1M-20.54%5.85M
Operating profit -53.69%64.41M-45.19%54.79M-62.73%23.32M-18.19%203.52M-29.89%139.1M-22.06%99.96M52.72%62.57M5.39%248.77M10.40%198.4M34.46%128.25M
Add:Non operating Income 2,913.42%180.67K2,885.83%179.15K2,585.80%161.15K-62.27%21.54K-62.35%6K-62.32%6K-62.32%6K28,685.77%57.1K7,928.02%15.92K7,928.02%15.92K
Less:Non operating expense -83.21%406.75K40.29%373.35K9,273.46%337.46K94.32%5.63M2,855.65%2.42M320.19%266.14K-92.98%3.6K-32.97%2.9M-98.10%81.94K264,025.94%63.34K
Total profit -53.04%64.19M-45.24%54.59M-63.02%23.14M-19.53%197.91M-31.08%136.68M-22.23%99.7M52.86%62.58M6.13%245.93M13.08%198.33M34.41%128.2M
Less:Income tax cost -75.08%2.89M-69.97%3.06M-63.45%1.71M-40.48%18.29M-52.19%11.61M-36.47%10.18M187.92%4.69M30.03%30.72M5.41%24.28M20.50%16.02M
Net profit -50.99%61.29M-42.43%51.54M-62.98%21.43M-16.53%179.63M-28.14%125.07M-20.20%89.53M47.27%57.89M3.42%215.21M14.24%174.05M36.66%112.18M
Net profit from continuing operation -50.99%61.29M-42.43%51.54M-62.98%21.43M-16.53%179.63M-28.14%125.07M-20.20%89.53M47.27%57.89M3.42%215.21M14.24%174.05M36.66%112.18M
Net income from discontinuing operating --------------------------0------0----
Less:Minority Profit 78.02%-278.76K91.13%-127.88K92.02%-52.99K57.72%-1.43M29.56%-1.27M-27.04%-1.44M-37.36%-663.96K-15.84%-3.37M0.10%-1.8M15.07%-1.14M
Net profit of parent company owners -51.26%61.57M-43.20%51.67M-63.31%21.48M-17.17%181.05M-28.15%126.34M-19.72%90.97M47.15%58.55M3.59%218.58M14.07%175.85M35.84%113.32M
Earning per share
Basic earning per share -51.24%0.1474-43.22%0.1236-63.31%0.0514-18.87%0.43-28.16%0.3023-19.73%0.217747.16%0.14013.92%0.5314.10%0.420835.87%0.2712
Diluted earning per share -51.24%0.1474-43.22%0.1236-63.31%0.0514-17.31%0.43-28.16%0.3023-19.73%0.217747.16%0.14014.00%0.5214.10%0.420835.87%0.2712
Other composite income 770.41%921.71K-37.21%47.08K-37.16%22.08K411.49%668.27K152.27%105.89K119.78%74.98K110.45%35.14K-92.15%130.65K-112.25%-202.6K-148.53%-379.15K
Other composite income of parent company owners 879.01%862.46K-44.55%43.15K-41.21%20.37K363.53%653.79K153.67%88.1K124.21%77.82K110.64%34.66K-91.48%141.05K-109.87%-164.14K-141.36%-321.39K
Other composite income of minority owners 232.90%59.25K237.94%3.93K251.53%1.71K239.30%14.48K146.27%17.8K95.07%-2.85K104.58%485.77-201.42%-10.39K-369.68%-38.46K-1,472.83%-57.76K
Total composite income -50.30%62.22M-42.43%51.59M-62.97%21.45M-16.27%180.29M-27.99%125.18M-19.86%89.6M48.63%57.93M2.66%215.34M12.88%173.84M34.92%111.81M
Total composite income of parent company owners -50.62%62.44M-43.20%51.71M-63.30%21.5M-16.92%181.71M-28.04%126.43M-19.43%91.05M48.48%58.6M2.85%218.72M12.76%175.7M34.20%113M
Total composite income of minority owners 82.45%-219.51K91.42%-123.95K92.39%-51.29K58.27%-1.41M32.70%-1.25M-21.13%-1.45M-36.51%-674.36K-16.61%-3.38M-2.64%-1.86M10.47%-1.19M
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----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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