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

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  • 18.43
  • -0.58-3.05%
Market Closed May 15 15:00 CST
8.12BMarket Cap245.73P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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

All
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
31.10%417.32M
26.84%1.45B
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
Operating revenue
31.10%417.32M
26.84%1.45B
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
Other operating revenue
----
-8.23%7.84M
----
-16.92%3.24M
----
-80.69%8.55M
----
-89.88%3.91M
----
295.50%44.25M
Total operating cost
28.64%394.17M
19.60%1.4B
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
Operating cost
31.91%347.85M
21.73%1.2B
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
Operating tax surcharges
-16.25%1.2M
10.16%5.95M
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
Operating expense
8.87%12.66M
-8.64%59.97M
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
Administration expense
6.94%15.59M
14.17%65.51M
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
Financial expense
9.72%4.3M
23.84%19.5M
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
-Interest expense (Financial expense)
-14.47%3.47M
-2.52%14.97M
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
-Interest Income (Financial expense)
89.03%-20.68K
17.11%-606.56K
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
Research and development
12.76%12.57M
20.92%52.09M
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
Credit Impairment Loss
-217.05%-17.77M
60.15%-19.72M
-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
Asset Impairment Loss
-303.51%-913.62K
59.97%-9.23M
-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
Other net revenue
-319.77%-16.86M
69.92%-19.53M
-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
Fair value change income
----
--0
--0
--0
----
-550.00%-7.8M
--0
--0
--0
---1.2M
Invest income
---22.02K
-100.37%-19.92K
-89.74%101.18K
--0
----
108.92%5.39M
283.81%985.94K
180.20%985.94K
174.30%506.75K
-167.08%-60.41M
-Including: Investment income associates
---22.02K
-91.59%82.9K
-89.74%101.18K
--0
----
-19.82%985.94K
283.81%985.94K
180.20%985.94K
174.30%506.75K
123.71%1.23M
Asset deal income
----
-951.33%-1.49M
-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
Other revenue
36.53%1.84M
11.05%10.92M
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
Operating profit
-20.30%6.28M
129.80%28.11M
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
Add:Non operating Income
8.17%32.66K
315.25%1.71M
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
Less:Non operating expense
9,719.16%288.67K
-27.09%1.26M
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
Total profit
-23.81%6.03M
129.87%28.56M
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
Less:Income tax cost
-450.10%-3.29M
79.65%-1.66M
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
Net profit
33.71%9.32M
134.55%30.22M
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
Net profit from continuing operation
33.71%9.32M
134.55%30.22M
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
Net income from discontinuing operating
----
--0
----
----
----
--0
--0
--0
--0
-186.00%-121.08M
Less:Minority Profit
7.23%-63.02K
-12.96%-374.71K
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
Net profit of parent company owners
33.32%9.38M
135.11%30.6M
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
Earning per share
Basic earning per share
33.13%0.0213
135.24%0.0697
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
Diluted earning per share
33.13%0.0213
135.19%0.0696
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
Other composite income
Total composite income
33.71%9.32M
134.55%30.22M
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
Total composite income of parent company owners
33.32%9.38M
135.11%30.6M
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
Total composite income of minority owners
7.23%-63.02K
-12.96%-374.71K
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
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 31.10%417.32M26.84%1.45B52.61%1.06B54.82%736.77M26.44%318.31M42.84%1.14B26.82%697.06M43.65%475.87M162.09%251.75M-8.84%801.28M
Operating revenue 31.10%417.32M26.84%1.45B52.61%1.06B54.82%736.77M26.44%318.31M42.84%1.14B26.82%697.06M43.65%475.87M162.09%251.75M-8.84%801.28M
Other operating revenue -----8.23%7.84M-----16.92%3.24M-----80.69%8.55M-----89.88%3.91M----295.50%44.25M
Total operating cost 28.64%394.17M19.60%1.4B50.81%1.02B53.30%706.42M25.87%306.41M28.56%1.17B9.86%678.63M19.44%460.81M94.28%243.43M-7.78%913.15M
Operating cost 31.91%347.85M21.73%1.2B57.69%884.46M60.66%615.47M29.76%263.7M42.73%986.7M26.74%560.89M41.55%383.09M175.26%203.23M-4.83%691.3M
Operating tax surcharges -16.25%1.2M10.16%5.95M29.56%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%8.33M
Operating expense 8.87%12.66M-8.64%59.97M3.38%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%73.17M
Administration expense 6.94%15.59M14.17%65.51M11.97%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
Financial expense 9.72%4.3M23.84%19.5M8.94%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
-Interest expense (Financial expense) -14.47%3.47M-2.52%14.97M8.75%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
-Interest Income (Financial expense) 89.03%-20.68K17.11%-606.56K12.37%-455.62K18.23%-368.05K27.23%-188.48K93.27%-731.77K94.23%-519.96K90.16%-450.11K84.41%-259.02K10.81%-10.87M
Research and development 12.76%12.57M20.92%52.09M54.31%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
Credit Impairment Loss -217.05%-17.77M60.15%-19.72M-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
Asset Impairment Loss -303.51%-913.62K59.97%-9.23M-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
Other net revenue -319.77%-16.86M69.92%-19.53M-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
Fair value change income ------0--0--0-----550.00%-7.8M--0--0--0---1.2M
Invest income ---22.02K-100.37%-19.92K-89.74%101.18K--0----108.92%5.39M283.81%985.94K180.20%985.94K174.30%506.75K-167.08%-60.41M
-Including: Investment income associates ---22.02K-91.59%82.9K-89.74%101.18K--0-----19.82%985.94K283.81%985.94K180.20%985.94K174.30%506.75K123.71%1.23M
Asset deal income -----951.33%-1.49M-1,935.88%-203.59K-1,949.16%-204.92K---211.42K103.88%175.11K99.78%-10K99.54%-10K-----5,554.99%-4.51M
Other revenue 36.53%1.84M11.05%10.92M34.38%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
Operating profit -20.30%6.28M129.80%28.11M456.16%25.78M225.08%14.74M55.06%7.88M64.45%-94.31M104.09%4.64M107.83%4.54M120.91%5.09M-384.77%-265.28M
Add:Non operating Income 8.17%32.66K315.25%1.71M299.66%1.69M-31.91%75.51K-63.62%30.19K-46.47%412.59K35.32%423.53K1,440.32%110.9K--83K196.40%770.75K
Less:Non operating expense 9,719.16%288.67K-27.09%1.26M497.76%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
Total profit -23.81%6.03M129.87%28.56M440.62%26.18M196.22%13.65M54.29%7.91M64.25%-95.63M104.23%4.84M107.20%4.61M120.68%5.13M-374.39%-267.51M
Less:Income tax cost -450.10%-3.29M79.65%-1.66M44.92%-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
Net profit 33.71%9.32M134.55%30.22M284.31%27.45M128.08%14.78M33.47%6.97M64.04%-87.47M106.63%7.14M110.41%6.48M120.90%5.22M-360.28%-243.27M
Net profit from continuing operation 33.71%9.32M134.55%30.22M284.31%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
Net income from discontinuing operating ------0--------------0--0--0--0-186.00%-121.08M
Less:Minority Profit 7.23%-63.02K-12.96%-374.71K22.27%-198.67K22.52%-135.32K---67.92K98.76%-331.72K99.03%-255.6K98.81%-174.65K--0-31.44%-26.82M
Net profit of parent company owners 33.32%9.38M135.11%30.6M273.71%27.65M124.13%14.92M34.77%7.04M59.74%-87.14M109.08%7.4M113.99%6.65M123.45%5.22M-567.01%-216.46M
Earning per share
Basic earning per share 33.13%0.0213135.24%0.0697273.81%0.0628124.50%0.033934.45%0.01659.77%-0.1978109.07%0.0168113.97%0.0151123.47%0.0119-562.67%-0.4917
Diluted earning per share 33.13%0.0213135.19%0.0696273.81%0.0628124.50%0.033934.45%0.01659.77%-0.1978109.18%0.0168114.13%0.0151123.75%0.0119-573.56%-0.4917
Other composite income
Total composite income 33.71%9.32M134.55%30.22M284.31%27.45M128.08%14.78M33.47%6.97M64.04%-87.47M106.63%7.14M110.41%6.48M120.90%5.22M-360.28%-243.27M
Total composite income of parent company owners 33.32%9.38M135.11%30.6M273.71%27.65M124.13%14.92M34.77%7.04M59.74%-87.14M109.08%7.4M113.99%6.65M123.45%5.22M-567.01%-216.46M
Total composite income of minority owners 7.23%-63.02K-12.96%-374.71K22.27%-198.67K22.52%-135.32K---67.92K98.76%-331.72K99.03%-255.6K98.81%-174.65K--0-31.44%-26.82M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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