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Yimikang Tech. Group.Co.,Ltd. (300249)

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  • 15.83
  • -0.13-0.81%
Market Closed Jan 16 15:00 CST
6.97BMarket Cap-104.14P/E (TTM)

Yimikang Tech. Group.Co.,Ltd. (300249) 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
52.61%1.06B
54.82%736.77M
26.44%318.31M
42.84%1.14B
26.82%697.06M
43.65%475.87M
162.09%251.75M
-8.84%801.28M
-24.91%549.63M
-34.10%331.28M
Operating revenue
52.61%1.06B
54.82%736.77M
26.44%318.31M
42.84%1.14B
26.82%697.06M
43.65%475.87M
162.09%251.75M
-8.84%801.28M
-24.91%549.63M
-34.10%331.28M
Other operating revenue
----
-16.92%3.24M
----
-80.69%8.55M
----
-89.88%3.91M
----
295.50%44.25M
----
615.11%38.59M
Total operating cost
50.81%1.02B
53.30%706.42M
25.87%306.41M
28.56%1.17B
9.86%678.63M
19.44%460.81M
94.28%243.43M
-7.78%913.15M
-21.95%617.73M
-29.40%385.8M
Operating cost
57.69%884.46M
60.66%615.47M
29.76%263.7M
42.73%986.7M
26.74%560.89M
41.55%383.09M
175.26%203.23M
-4.83%691.3M
-25.59%442.56M
-34.22%270.65M
Operating tax surcharges
29.56%4.17M
26.50%2.54M
21.82%1.43M
-35.10%5.4M
-53.64%3.22M
-66.88%2.01M
-27.58%1.17M
17.28%8.33M
34.24%6.95M
75.37%6.06M
Operating expense
3.38%39.98M
2.02%26.84M
-7.62%11.63M
-10.28%65.65M
-23.87%38.67M
-21.74%26.31M
-15.15%12.59M
-5.12%73.17M
2.17%50.8M
-3.17%33.62M
Administration expense
11.97%44.24M
16.21%29.27M
3.07%14.58M
-16.08%57.38M
-42.61%39.51M
-45.65%25.19M
-25.74%14.14M
-33.41%68.37M
-18.13%68.85M
-15.60%46.34M
Financial expense
8.94%13.18M
1.56%8.55M
-5.29%3.92M
-19.40%15.75M
-14.96%12.1M
43.31%8.42M
48.59%4.14M
-8.29%19.54M
-3.90%14.23M
-48.70%5.88M
-Interest expense (Financial expense)
8.75%13.43M
2.06%8.82M
-6.96%4.06M
-47.60%15.35M
-27.80%12.35M
-13.68%8.64M
0.28%4.36M
-7.46%29.3M
-26.98%17.1M
-41.27%10.01M
-Interest Income (Financial expense)
12.37%-455.62K
18.23%-368.05K
27.23%-188.48K
93.27%-731.77K
94.23%-519.96K
90.16%-450.11K
84.41%-259.02K
10.81%-10.87M
2.59%-9.01M
29.29%-4.58M
Research and development
54.31%37.4M
50.35%23.74M
36.74%11.15M
-17.87%43.08M
-29.43%24.24M
-32.07%15.79M
-38.12%8.16M
-5.71%52.45M
-19.87%34.34M
-23.73%23.25M
Credit Impairment Loss
-3.73%-20.26M
-11.09%-16.07M
0.81%-5.61M
26.10%-49.48M
48.63%-19.53M
-255.64%-14.47M
-240.43%-5.65M
-485.94%-66.96M
-507.85%-38.02M
-135.70%-4.07M
Asset Impairment Loss
-75.18%-2.68M
-133.89%-2.3M
213.22%448.93K
26.39%-23.05M
80.80%-1.53M
-2.62%-983.92K
49.42%-396.5K
14.09%-31.31M
-1,106.07%-7.98M
-406.74%-958.82K
Other net revenue
-5.77%-14.59M
-48.26%-15.61M
-24.04%-4.02M
57.68%-64.93M
69.53%-13.79M
-207.52%-10.53M
-165.78%-3.24M
-371.40%-153.4M
-145.06%-45.27M
-103.53%-3.42M
Fair value change income
--0
--0
----
-550.00%-7.8M
--0
--0
--0
---1.2M
----
--0
Invest income
-89.74%101.18K
--0
--0
108.92%5.39M
283.81%985.94K
180.20%985.94K
174.30%506.75K
-167.08%-60.41M
-100.65%-536.39K
-99.56%351.87K
-Including: Investment income associates
-89.74%101.18K
--0
--0
-19.82%985.94K
283.81%985.94K
180.20%985.94K
174.30%506.75K
123.71%1.23M
-116.76%-536.39K
-71.82%351.87K
Asset deal income
-1,935.88%-203.59K
-1,949.16%-204.92K
---211.42K
103.88%175.11K
99.78%-10K
99.54%-10K
----
-5,554.99%-4.51M
-5,353.63%-4.49M
---2.17M
Other revenue
34.38%8.45M
-24.76%2.97M
-41.34%1.35M
-10.48%9.84M
9.28%6.29M
15.41%3.95M
53.64%2.3M
-22.90%10.99M
-30.76%5.76M
-33.75%3.42M
Operating profit
456.16%25.78M
225.08%14.74M
55.06%7.88M
64.45%-94.31M
104.09%4.64M
107.83%4.54M
120.91%5.09M
-384.77%-265.28M
-376.49%-113.37M
-209.16%-57.94M
Add:Non operating Income
299.66%1.69M
-31.91%75.51K
-63.62%30.19K
-46.47%412.59K
35.32%423.53K
1,440.32%110.9K
--83K
196.40%770.75K
47.13%312.98K
-96.35%7.2K
Less:Non operating expense
497.76%1.29M
2,836.18%1.17M
-92.65%2.94K
-42.45%1.73M
-84.87%215.66K
-99.34%40K
-91.66%40K
55.60%3M
-14.74%1.42M
2,798.03%6.08M
Total profit
440.62%26.18M
196.22%13.65M
54.29%7.91M
64.25%-95.63M
104.23%4.84M
107.20%4.61M
120.68%5.13M
-374.39%-267.51M
-389.50%-114.49M
-220.62%-64.02M
Less:Income tax cost
44.92%-1.27M
39.42%-1.14M
1,088.81%940.71K
66.34%-8.16M
65.93%-2.3M
-5.59%-1.87M
-149.75%-95.14K
-585.39%-24.23M
-161.93%-6.75M
-116.30%-1.77M
Net profit
284.31%27.45M
128.08%14.78M
33.47%6.97M
64.04%-87.47M
106.63%7.14M
110.41%6.48M
120.90%5.22M
-360.28%-243.27M
-476.07%-107.74M
-247.55%-62.24M
Net profit from continuing operation
284.31%27.45M
128.08%14.78M
33.47%6.97M
28.42%-87.47M
114.03%7.14M
121.26%6.48M
127.33%5.22M
-1,061.80%-122.19M
-277.67%-50.9M
-172.27%-30.49M
Net income from discontinuing operating
----
----
----
--0
--0
--0
--0
-186.00%-121.08M
---56.84M
---31.75M
Less:Minority Profit
22.27%-198.67K
22.52%-135.32K
---67.92K
98.76%-331.72K
99.03%-255.6K
98.81%-174.65K
--0
-31.44%-26.82M
-687.65%-26.24M
-748.23%-14.66M
Net profit of parent company owners
273.71%27.65M
124.13%14.92M
34.77%7.04M
59.74%-87.14M
109.08%7.4M
113.99%6.65M
123.45%5.22M
-567.01%-216.46M
-354.85%-81.5M
-208.36%-47.58M
Earning per share
Basic earning per share
273.81%0.0628
124.50%0.0339
34.45%0.016
59.77%-0.1978
109.07%0.0168
113.97%0.0151
123.47%0.0119
-562.67%-0.4917
-353.35%-0.1852
-207.67%-0.1081
Diluted earning per share
273.81%0.0628
124.50%0.0339
34.45%0.016
59.77%-0.1978
109.18%0.0168
114.13%0.0151
123.75%0.0119
-573.56%-0.4917
-357.02%-0.183
-209.30%-0.1069
Other composite income
Total composite income
284.31%27.45M
128.08%14.78M
33.47%6.97M
64.04%-87.47M
106.63%7.14M
110.41%6.48M
120.90%5.22M
-360.28%-243.27M
-476.07%-107.74M
-247.55%-62.24M
Total composite income of parent company owners
273.71%27.65M
124.13%14.92M
34.77%7.04M
59.74%-87.14M
109.08%7.4M
113.99%6.65M
123.45%5.22M
-567.01%-216.46M
-354.85%-81.5M
-208.36%-47.58M
Total composite income of minority owners
22.27%-198.67K
22.52%-135.32K
---67.92K
98.76%-331.72K
99.03%-255.6K
98.81%-174.65K
--0
-31.44%-26.82M
-687.65%-26.24M
-748.23%-14.66M
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 52.61%1.06B54.82%736.77M26.44%318.31M42.84%1.14B26.82%697.06M43.65%475.87M162.09%251.75M-8.84%801.28M-24.91%549.63M-34.10%331.28M
Operating revenue 52.61%1.06B54.82%736.77M26.44%318.31M42.84%1.14B26.82%697.06M43.65%475.87M162.09%251.75M-8.84%801.28M-24.91%549.63M-34.10%331.28M
Other operating revenue -----16.92%3.24M-----80.69%8.55M-----89.88%3.91M----295.50%44.25M----615.11%38.59M
Total operating cost 50.81%1.02B53.30%706.42M25.87%306.41M28.56%1.17B9.86%678.63M19.44%460.81M94.28%243.43M-7.78%913.15M-21.95%617.73M-29.40%385.8M
Operating cost 57.69%884.46M60.66%615.47M29.76%263.7M42.73%986.7M26.74%560.89M41.55%383.09M175.26%203.23M-4.83%691.3M-25.59%442.56M-34.22%270.65M
Operating tax surcharges 29.56%4.17M26.50%2.54M21.82%1.43M-35.10%5.4M-53.64%3.22M-66.88%2.01M-27.58%1.17M17.28%8.33M34.24%6.95M75.37%6.06M
Operating expense 3.38%39.98M2.02%26.84M-7.62%11.63M-10.28%65.65M-23.87%38.67M-21.74%26.31M-15.15%12.59M-5.12%73.17M2.17%50.8M-3.17%33.62M
Administration expense 11.97%44.24M16.21%29.27M3.07%14.58M-16.08%57.38M-42.61%39.51M-45.65%25.19M-25.74%14.14M-33.41%68.37M-18.13%68.85M-15.60%46.34M
Financial expense 8.94%13.18M1.56%8.55M-5.29%3.92M-19.40%15.75M-14.96%12.1M43.31%8.42M48.59%4.14M-8.29%19.54M-3.90%14.23M-48.70%5.88M
-Interest expense (Financial expense) 8.75%13.43M2.06%8.82M-6.96%4.06M-47.60%15.35M-27.80%12.35M-13.68%8.64M0.28%4.36M-7.46%29.3M-26.98%17.1M-41.27%10.01M
-Interest Income (Financial expense) 12.37%-455.62K18.23%-368.05K27.23%-188.48K93.27%-731.77K94.23%-519.96K90.16%-450.11K84.41%-259.02K10.81%-10.87M2.59%-9.01M29.29%-4.58M
Research and development 54.31%37.4M50.35%23.74M36.74%11.15M-17.87%43.08M-29.43%24.24M-32.07%15.79M-38.12%8.16M-5.71%52.45M-19.87%34.34M-23.73%23.25M
Credit Impairment Loss -3.73%-20.26M-11.09%-16.07M0.81%-5.61M26.10%-49.48M48.63%-19.53M-255.64%-14.47M-240.43%-5.65M-485.94%-66.96M-507.85%-38.02M-135.70%-4.07M
Asset Impairment Loss -75.18%-2.68M-133.89%-2.3M213.22%448.93K26.39%-23.05M80.80%-1.53M-2.62%-983.92K49.42%-396.5K14.09%-31.31M-1,106.07%-7.98M-406.74%-958.82K
Other net revenue -5.77%-14.59M-48.26%-15.61M-24.04%-4.02M57.68%-64.93M69.53%-13.79M-207.52%-10.53M-165.78%-3.24M-371.40%-153.4M-145.06%-45.27M-103.53%-3.42M
Fair value change income --0--0-----550.00%-7.8M--0--0--0---1.2M------0
Invest income -89.74%101.18K--0--0108.92%5.39M283.81%985.94K180.20%985.94K174.30%506.75K-167.08%-60.41M-100.65%-536.39K-99.56%351.87K
-Including: Investment income associates -89.74%101.18K--0--0-19.82%985.94K283.81%985.94K180.20%985.94K174.30%506.75K123.71%1.23M-116.76%-536.39K-71.82%351.87K
Asset deal income -1,935.88%-203.59K-1,949.16%-204.92K---211.42K103.88%175.11K99.78%-10K99.54%-10K-----5,554.99%-4.51M-5,353.63%-4.49M---2.17M
Other revenue 34.38%8.45M-24.76%2.97M-41.34%1.35M-10.48%9.84M9.28%6.29M15.41%3.95M53.64%2.3M-22.90%10.99M-30.76%5.76M-33.75%3.42M
Operating profit 456.16%25.78M225.08%14.74M55.06%7.88M64.45%-94.31M104.09%4.64M107.83%4.54M120.91%5.09M-384.77%-265.28M-376.49%-113.37M-209.16%-57.94M
Add:Non operating Income 299.66%1.69M-31.91%75.51K-63.62%30.19K-46.47%412.59K35.32%423.53K1,440.32%110.9K--83K196.40%770.75K47.13%312.98K-96.35%7.2K
Less:Non operating expense 497.76%1.29M2,836.18%1.17M-92.65%2.94K-42.45%1.73M-84.87%215.66K-99.34%40K-91.66%40K55.60%3M-14.74%1.42M2,798.03%6.08M
Total profit 440.62%26.18M196.22%13.65M54.29%7.91M64.25%-95.63M104.23%4.84M107.20%4.61M120.68%5.13M-374.39%-267.51M-389.50%-114.49M-220.62%-64.02M
Less:Income tax cost 44.92%-1.27M39.42%-1.14M1,088.81%940.71K66.34%-8.16M65.93%-2.3M-5.59%-1.87M-149.75%-95.14K-585.39%-24.23M-161.93%-6.75M-116.30%-1.77M
Net profit 284.31%27.45M128.08%14.78M33.47%6.97M64.04%-87.47M106.63%7.14M110.41%6.48M120.90%5.22M-360.28%-243.27M-476.07%-107.74M-247.55%-62.24M
Net profit from continuing operation 284.31%27.45M128.08%14.78M33.47%6.97M28.42%-87.47M114.03%7.14M121.26%6.48M127.33%5.22M-1,061.80%-122.19M-277.67%-50.9M-172.27%-30.49M
Net income from discontinuing operating --------------0--0--0--0-186.00%-121.08M---56.84M---31.75M
Less:Minority Profit 22.27%-198.67K22.52%-135.32K---67.92K98.76%-331.72K99.03%-255.6K98.81%-174.65K--0-31.44%-26.82M-687.65%-26.24M-748.23%-14.66M
Net profit of parent company owners 273.71%27.65M124.13%14.92M34.77%7.04M59.74%-87.14M109.08%7.4M113.99%6.65M123.45%5.22M-567.01%-216.46M-354.85%-81.5M-208.36%-47.58M
Earning per share
Basic earning per share 273.81%0.0628124.50%0.033934.45%0.01659.77%-0.1978109.07%0.0168113.97%0.0151123.47%0.0119-562.67%-0.4917-353.35%-0.1852-207.67%-0.1081
Diluted earning per share 273.81%0.0628124.50%0.033934.45%0.01659.77%-0.1978109.18%0.0168114.13%0.0151123.75%0.0119-573.56%-0.4917-357.02%-0.183-209.30%-0.1069
Other composite income
Total composite income 284.31%27.45M128.08%14.78M33.47%6.97M64.04%-87.47M106.63%7.14M110.41%6.48M120.90%5.22M-360.28%-243.27M-476.07%-107.74M-247.55%-62.24M
Total composite income of parent company owners 273.71%27.65M124.13%14.92M34.77%7.04M59.74%-87.14M109.08%7.4M113.99%6.65M123.45%5.22M-567.01%-216.46M-354.85%-81.5M-208.36%-47.58M
Total composite income of minority owners 22.27%-198.67K22.52%-135.32K---67.92K98.76%-331.72K99.03%-255.6K98.81%-174.65K--0-31.44%-26.82M-687.65%-26.24M-748.23%-14.66M
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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