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Xinjiang Machinery Research Institute (300159)

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  • 3.13
  • -0.01-0.32%
Market Closed Mar 4 15:00 CST
10.30BMarket Cap-26.98P/E (TTM)

Xinjiang Machinery Research Institute (300159) 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
-11.34%409.7M
25.78%132.09M
3.93%32.47M
-44.16%664.92M
-44.81%462.12M
-68.83%105.02M
-49.17%31.24M
-44.46%1.19B
-42.61%837.39M
-39.53%336.9M
Operating revenue
-11.34%409.7M
25.78%132.09M
3.93%32.47M
-44.16%664.92M
-44.81%462.12M
-68.83%105.02M
-49.17%31.24M
-44.46%1.19B
-42.61%837.39M
-39.53%336.9M
Other operating revenue
----
20.28%8M
----
-48.93%15.3M
----
-55.53%6.65M
----
-14.93%29.97M
----
-55.07%14.95M
Total operating cost
-4.72%624.3M
7.03%277.31M
0.07%98.75M
-29.04%913.26M
-31.43%655.19M
-40.95%259.09M
-22.60%98.68M
-35.05%1.29B
-31.31%955.51M
-28.61%438.77M
Operating cost
-18.05%317.74M
9.87%115.69M
14.89%32.12M
-38.87%547.86M
-36.72%387.75M
-57.65%105.3M
-39.92%27.96M
-41.29%896.22M
-39.34%612.77M
-40.90%248.63M
Operating tax surcharges
1.41%7.95M
-4.83%5.32M
-3.28%1.95M
-15.59%11.64M
-14.58%7.84M
79.11%5.59M
22.25%2.02M
-30.95%13.79M
-0.00%9.18M
-54.54%3.12M
Operating expense
-8.69%31.67M
-12.94%10.07M
-29.12%3.1M
-17.67%26.67M
-47.07%34.68M
-47.76%11.57M
-40.14%4.37M
-24.07%32.4M
-23.25%65.52M
-4.28%22.14M
Administration expense
17.14%117.94M
4.44%64.8M
-13.67%25.85M
-11.74%145.27M
-21.72%100.68M
-20.35%62.05M
-20.35%29.94M
-0.50%164.59M
-0.54%128.62M
8.08%77.9M
Financial expense
17.23%105.01M
12.84%68M
-2.37%29.24M
4.55%136.13M
7.10%89.58M
21.90%60.26M
22.53%29.95M
-3.28%130.21M
-6.27%83.64M
-18.18%49.44M
-Interest expense (Financial expense)
7.76%101.35M
9.55%70.26M
-3.34%30.38M
1.35%141.76M
4.70%94.05M
23.16%64.13M
19.10%31.43M
0.46%139.88M
-0.90%89.83M
-14.51%52.07M
-Interest Income (Financial expense)
42.85%-3.39M
40.59%-2.33M
52.95%-1.17M
36.62%-6.23M
12.16%-5.94M
-36.19%-3.92M
-14.87%-2.49M
-81.17%-9.83M
-80.56%-6.76M
-146.54%-2.88M
Research and development
26.91%43.99M
-6.28%13.44M
46.10%6.5M
-8.07%45.7M
-37.85%34.66M
-61.82%14.34M
-55.39%4.45M
-46.06%49.71M
-17.53%55.77M
19.59%37.55M
Credit Impairment Loss
360.76%2.44M
62.17%10.13M
78.75%16.85M
-101.50%-24.86M
-106.44%-936.67K
526.55%6.25M
44.59%9.42M
28.37%-12.34M
684.83%14.55M
-92.30%997.13K
Asset Impairment Loss
-494.89%-20.82M
-799.63%-16.59M
83.85%-1.72M
-76.59%-55.86M
15.72%5.27M
-56.20%2.37M
-204.71%-10.67M
55.03%-31.63M
109.76%4.56M
116.62%5.41M
Other net revenue
68.78%17.37M
86.29%25.91M
5,021.96%16.35M
-434.06%-55.29M
-69.68%10.29M
-11.09%13.91M
-96.33%319.2K
85.37%-10.35M
180.70%33.94M
192.74%15.65M
Invest income
4,009.82%27.47M
6,484.36%27.95M
-4.87%-601.5K
113.07%650.1K
84.05%-702.52K
113.23%424.54K
23.44%-573.56K
-194.32%-4.98M
-256.65%-4.41M
-65.98%-3.21M
-Including: Investment income associates
-152.88%-1.24M
-403.96%-903.3K
-4.87%-421.05K
49.38%-2.58M
77.06%-491.76K
117.05%297.18K
---401.49K
-117.84%-5.1M
-111.45%-2.14M
12.52%-1.74M
Asset deal income
-624.44%-9.72M
-6,950.96%-5.55M
-1,992.18%-1.53M
-68.59%1.74M
-588.64%-1.34M
150.40%81.08K
--81.08K
36.42%5.55M
78.59%-194.85K
539.78%32.38K
Other revenue
124.94%18M
108.48%9.98M
63.12%3.36M
-30.27%23.04M
-58.83%8M
-61.44%4.79M
-67.93%2.06M
129.08%33.04M
110.53%19.44M
163.59%12.41M
Operating profit
-7.90%-197.23M
14.88%-119.3M
25.61%-49.93M
-184.89%-303.63M
-117.15%-182.79M
-62.56%-140.16M
-17.06%-67.12M
-216.41%-106.58M
-422.97%-84.18M
-15.93%-86.22M
Add:Non operating Income
-37.69%238.77K
-41.21%79.77K
1,219.17%71.94K
-99.33%26.95K
-90.46%383.17K
-96.61%135.7K
-94.96%5.45K
541.82%4.03M
430.70%4.02M
743.89%4M
Less:Non operating expense
1,667.90%57.53M
2,916.02%56.76M
-61.41%234.92K
46.99%16.68M
-61.68%3.25M
-65.31%1.88M
-82.49%608.8K
140.86%11.35M
809.06%8.49M
552.35%5.43M
Total profit
-37.09%-254.52M
-24.02%-175.99M
26.03%-50.09M
-181.20%-320.29M
-109.43%-185.66M
-61.90%-141.91M
-11.56%-67.72M
-230.22%-113.9M
-442.46%-88.65M
-17.28%-87.65M
Less:Income tax cost
-78.30%1.18M
-66.11%1.01M
-94.78%66.64K
-43.73%19.86M
-72.16%5.46M
-56.33%2.98M
-54.43%1.28M
61.31%35.29M
13.54%19.62M
92.63%6.82M
Net profit
-33.80%-255.71M
-22.16%-177M
27.30%-50.16M
-127.99%-340.15M
-76.53%-191.12M
-53.36%-144.89M
-8.65%-69M
-327.46%-149.19M
-1,357.38%-108.26M
-20.69%-94.47M
Net profit from continuing operation
-33.80%-255.71M
-22.16%-177M
27.30%-50.16M
-141.67%-340.15M
-78.95%-191.12M
-55.78%-144.89M
-8.65%-69M
-313.76%-140.75M
-1,305.25%-106.8M
-19.20%-93.01M
Net income from discontinuing operating
--0
--0
--0
----
--0
--0
--0
-3,267.88%-8.45M
-484.31%-1.47M
-484.31%-1.47M
Less:Minority Profit
-7.28%-14.47M
-5.53%-8.59M
33.41%-2.37M
-34.96%-21.58M
-12.71%-13.49M
-5.38%-8.14M
4.69%-3.56M
-45.68%-15.99M
-48.93%-11.97M
-2.79%-7.73M
Net profit of parent company owners
-35.81%-241.24M
-23.15%-168.41M
26.97%-47.79M
-139.15%-318.57M
-84.46%-177.63M
-57.63%-136.75M
-9.48%-65.43M
-273.97%-133.21M
-678.57%-96.3M
-22.59%-86.75M
Earning per share
Basic earning per share
-36.12%-0.1613
-23.46%-0.1126
27.23%-0.0318
-142.06%-0.2181
-81.19%-0.1185
-56.70%-0.0912
-8.98%-0.0437
-275.29%-0.0901
-683.93%-0.0654
-22.53%-0.0582
Diluted earning per share
-36.12%-0.1613
-23.46%-0.1126
27.23%-0.0318
-142.06%-0.2181
-81.19%-0.1185
-56.70%-0.0912
-8.98%-0.0437
-275.29%-0.0901
-683.93%-0.0654
-22.53%-0.0582
Other composite income
Total composite income
-33.80%-255.71M
-22.16%-177M
27.30%-50.16M
-127.99%-340.15M
-76.53%-191.12M
-53.36%-144.89M
-8.65%-69M
-327.46%-149.19M
-1,357.38%-108.26M
-20.69%-94.47M
Total composite income of parent company owners
-35.81%-241.24M
-23.15%-168.41M
26.97%-47.79M
-139.15%-318.57M
-84.46%-177.63M
-57.63%-136.75M
-9.48%-65.43M
-273.97%-133.21M
-678.57%-96.3M
-22.59%-86.75M
Total composite income of minority owners
-7.28%-14.47M
-5.53%-8.59M
33.41%-2.37M
-34.96%-21.58M
-12.71%-13.49M
-5.38%-8.14M
4.69%-3.56M
-45.68%-15.99M
-48.93%-11.97M
-2.79%-7.73M
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
--
--
--
--
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -11.34%409.7M25.78%132.09M3.93%32.47M-44.16%664.92M-44.81%462.12M-68.83%105.02M-49.17%31.24M-44.46%1.19B-42.61%837.39M-39.53%336.9M
Operating revenue -11.34%409.7M25.78%132.09M3.93%32.47M-44.16%664.92M-44.81%462.12M-68.83%105.02M-49.17%31.24M-44.46%1.19B-42.61%837.39M-39.53%336.9M
Other operating revenue ----20.28%8M-----48.93%15.3M-----55.53%6.65M-----14.93%29.97M-----55.07%14.95M
Total operating cost -4.72%624.3M7.03%277.31M0.07%98.75M-29.04%913.26M-31.43%655.19M-40.95%259.09M-22.60%98.68M-35.05%1.29B-31.31%955.51M-28.61%438.77M
Operating cost -18.05%317.74M9.87%115.69M14.89%32.12M-38.87%547.86M-36.72%387.75M-57.65%105.3M-39.92%27.96M-41.29%896.22M-39.34%612.77M-40.90%248.63M
Operating tax surcharges 1.41%7.95M-4.83%5.32M-3.28%1.95M-15.59%11.64M-14.58%7.84M79.11%5.59M22.25%2.02M-30.95%13.79M-0.00%9.18M-54.54%3.12M
Operating expense -8.69%31.67M-12.94%10.07M-29.12%3.1M-17.67%26.67M-47.07%34.68M-47.76%11.57M-40.14%4.37M-24.07%32.4M-23.25%65.52M-4.28%22.14M
Administration expense 17.14%117.94M4.44%64.8M-13.67%25.85M-11.74%145.27M-21.72%100.68M-20.35%62.05M-20.35%29.94M-0.50%164.59M-0.54%128.62M8.08%77.9M
Financial expense 17.23%105.01M12.84%68M-2.37%29.24M4.55%136.13M7.10%89.58M21.90%60.26M22.53%29.95M-3.28%130.21M-6.27%83.64M-18.18%49.44M
-Interest expense (Financial expense) 7.76%101.35M9.55%70.26M-3.34%30.38M1.35%141.76M4.70%94.05M23.16%64.13M19.10%31.43M0.46%139.88M-0.90%89.83M-14.51%52.07M
-Interest Income (Financial expense) 42.85%-3.39M40.59%-2.33M52.95%-1.17M36.62%-6.23M12.16%-5.94M-36.19%-3.92M-14.87%-2.49M-81.17%-9.83M-80.56%-6.76M-146.54%-2.88M
Research and development 26.91%43.99M-6.28%13.44M46.10%6.5M-8.07%45.7M-37.85%34.66M-61.82%14.34M-55.39%4.45M-46.06%49.71M-17.53%55.77M19.59%37.55M
Credit Impairment Loss 360.76%2.44M62.17%10.13M78.75%16.85M-101.50%-24.86M-106.44%-936.67K526.55%6.25M44.59%9.42M28.37%-12.34M684.83%14.55M-92.30%997.13K
Asset Impairment Loss -494.89%-20.82M-799.63%-16.59M83.85%-1.72M-76.59%-55.86M15.72%5.27M-56.20%2.37M-204.71%-10.67M55.03%-31.63M109.76%4.56M116.62%5.41M
Other net revenue 68.78%17.37M86.29%25.91M5,021.96%16.35M-434.06%-55.29M-69.68%10.29M-11.09%13.91M-96.33%319.2K85.37%-10.35M180.70%33.94M192.74%15.65M
Invest income 4,009.82%27.47M6,484.36%27.95M-4.87%-601.5K113.07%650.1K84.05%-702.52K113.23%424.54K23.44%-573.56K-194.32%-4.98M-256.65%-4.41M-65.98%-3.21M
-Including: Investment income associates -152.88%-1.24M-403.96%-903.3K-4.87%-421.05K49.38%-2.58M77.06%-491.76K117.05%297.18K---401.49K-117.84%-5.1M-111.45%-2.14M12.52%-1.74M
Asset deal income -624.44%-9.72M-6,950.96%-5.55M-1,992.18%-1.53M-68.59%1.74M-588.64%-1.34M150.40%81.08K--81.08K36.42%5.55M78.59%-194.85K539.78%32.38K
Other revenue 124.94%18M108.48%9.98M63.12%3.36M-30.27%23.04M-58.83%8M-61.44%4.79M-67.93%2.06M129.08%33.04M110.53%19.44M163.59%12.41M
Operating profit -7.90%-197.23M14.88%-119.3M25.61%-49.93M-184.89%-303.63M-117.15%-182.79M-62.56%-140.16M-17.06%-67.12M-216.41%-106.58M-422.97%-84.18M-15.93%-86.22M
Add:Non operating Income -37.69%238.77K-41.21%79.77K1,219.17%71.94K-99.33%26.95K-90.46%383.17K-96.61%135.7K-94.96%5.45K541.82%4.03M430.70%4.02M743.89%4M
Less:Non operating expense 1,667.90%57.53M2,916.02%56.76M-61.41%234.92K46.99%16.68M-61.68%3.25M-65.31%1.88M-82.49%608.8K140.86%11.35M809.06%8.49M552.35%5.43M
Total profit -37.09%-254.52M-24.02%-175.99M26.03%-50.09M-181.20%-320.29M-109.43%-185.66M-61.90%-141.91M-11.56%-67.72M-230.22%-113.9M-442.46%-88.65M-17.28%-87.65M
Less:Income tax cost -78.30%1.18M-66.11%1.01M-94.78%66.64K-43.73%19.86M-72.16%5.46M-56.33%2.98M-54.43%1.28M61.31%35.29M13.54%19.62M92.63%6.82M
Net profit -33.80%-255.71M-22.16%-177M27.30%-50.16M-127.99%-340.15M-76.53%-191.12M-53.36%-144.89M-8.65%-69M-327.46%-149.19M-1,357.38%-108.26M-20.69%-94.47M
Net profit from continuing operation -33.80%-255.71M-22.16%-177M27.30%-50.16M-141.67%-340.15M-78.95%-191.12M-55.78%-144.89M-8.65%-69M-313.76%-140.75M-1,305.25%-106.8M-19.20%-93.01M
Net income from discontinuing operating --0--0--0------0--0--0-3,267.88%-8.45M-484.31%-1.47M-484.31%-1.47M
Less:Minority Profit -7.28%-14.47M-5.53%-8.59M33.41%-2.37M-34.96%-21.58M-12.71%-13.49M-5.38%-8.14M4.69%-3.56M-45.68%-15.99M-48.93%-11.97M-2.79%-7.73M
Net profit of parent company owners -35.81%-241.24M-23.15%-168.41M26.97%-47.79M-139.15%-318.57M-84.46%-177.63M-57.63%-136.75M-9.48%-65.43M-273.97%-133.21M-678.57%-96.3M-22.59%-86.75M
Earning per share
Basic earning per share -36.12%-0.1613-23.46%-0.112627.23%-0.0318-142.06%-0.2181-81.19%-0.1185-56.70%-0.0912-8.98%-0.0437-275.29%-0.0901-683.93%-0.0654-22.53%-0.0582
Diluted earning per share -36.12%-0.1613-23.46%-0.112627.23%-0.0318-142.06%-0.2181-81.19%-0.1185-56.70%-0.0912-8.98%-0.0437-275.29%-0.0901-683.93%-0.0654-22.53%-0.0582
Other composite income
Total composite income -33.80%-255.71M-22.16%-177M27.30%-50.16M-127.99%-340.15M-76.53%-191.12M-53.36%-144.89M-8.65%-69M-327.46%-149.19M-1,357.38%-108.26M-20.69%-94.47M
Total composite income of parent company owners -35.81%-241.24M-23.15%-168.41M26.97%-47.79M-139.15%-318.57M-84.46%-177.63M-57.63%-136.75M-9.48%-65.43M-273.97%-133.21M-678.57%-96.3M-22.59%-86.75M
Total composite income of minority owners -7.28%-14.47M-5.53%-8.59M33.41%-2.37M-34.96%-21.58M-12.71%-13.49M-5.38%-8.14M4.69%-3.56M-45.68%-15.99M-48.93%-11.97M-2.79%-7.73M
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------------
Auditor ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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