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Guangdong Jinming Machinery (300281)

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  • 6.87
  • +0.05+0.73%
Market Closed Apr 24 15:00 CST
2.88BMarket Cap-858.75P/E (TTM)

Guangdong Jinming Machinery (300281) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
-7.68%437.93M
-9.97%332.08M
-2.59%225.58M
-14.50%93.11M
4.37%474.37M
6.81%368.86M
0.31%231.57M
2.96%108.91M
-3.79%454.49M
-5.31%345.33M
Operating revenue
-7.68%437.93M
-9.97%332.08M
-2.59%225.58M
-14.50%93.11M
4.37%474.37M
6.81%368.86M
0.31%231.57M
2.96%108.91M
-3.79%454.49M
-5.31%345.33M
Other operating revenue
2.76%13.71M
----
-15.18%6.73M
----
29.71%13.34M
----
66.33%7.93M
----
15.54%10.28M
----
Total operating cost
-4.99%448.49M
-7.79%329.32M
-2.51%221.12M
-13.76%92.62M
4.66%472.03M
6.69%357.15M
0.47%226.81M
-0.92%107.39M
-6.63%451.02M
-7.68%334.75M
Operating cost
-7.93%368.49M
-10.03%278.34M
-3.66%187.52M
-14.33%77.83M
5.33%400.24M
7.72%309.37M
0.28%194.64M
1.16%90.85M
-8.07%379.99M
-7.96%287.19M
Operating tax surcharges
-2.88%5.09M
-0.67%3.7M
-2.93%2.47M
-5.55%1.27M
7.94%5.24M
-1.08%3.73M
3.95%2.54M
0.81%1.35M
-0.53%4.85M
1.89%3.77M
Operating expense
28.47%26.44M
19.57%15.18M
-3.29%8.73M
-18.23%3.67M
3.66%20.58M
-4.35%12.69M
-0.66%9.02M
-8.26%4.49M
-2.20%19.86M
9.62%13.27M
Administration expense
3.93%25.13M
1.68%16.99M
-0.82%11.19M
-7.69%5.52M
1.62%24.18M
2.70%16.71M
-0.66%11.28M
-7.03%5.97M
5.69%23.8M
2.03%16.27M
Financial expense
78.48%-299.72K
55.66%-398.27K
57.71%-416.01K
41.48%-169.19K
17.62%-1.39M
47.66%-898.15K
47.84%-983.77K
-142.24%-289.12K
5.63%-1.69M
-581.73%-1.72M
-Interest expense (Financial expense)
----
----
----
----
----
----
----
----
161.58%11.71K
-50.45%11.34K
-Interest Income (Financial expense)
-190.43%-1.28M
-22.24%-374.91K
-89.57%-336.73K
-63.44%-135.83K
20.90%-441.13K
35.26%-306.7K
46.79%-177.63K
56.93%-83.1K
47.35%-557.67K
44.61%-473.73K
Research and development
1.97%23.64M
-0.23%15.51M
12.89%11.64M
-10.30%4.5M
-4.27%23.18M
-2.59%15.55M
-3.28%10.31M
-4.17%5.02M
1.87%24.22M
-16.25%15.96M
Credit Impairment Loss
70.32%-136.29K
72.32%-166.76K
-19.69%-814.24K
116.79%57.02K
46.13%-459.22K
62.46%-602.38K
1.32%-680.3K
51.61%-339.57K
50.39%-852.52K
-5.66%-1.6M
Asset Impairment Loss
9.62%-13.91M
16.06%-7.38M
25.46%-4.78M
-9.45%-2.67M
5.88%-15.39M
26.10%-8.79M
19.80%-6.42M
2.12%-2.44M
-96.11%-16.35M
---11.89M
Other net revenue
69.93%5.19M
150.33%6.76M
261.06%4.04M
-42.92%1.62M
148.88%3.06M
27.38%2.7M
-63.25%1.12M
-20.67%2.83M
-72.53%1.23M
-83.51%2.12M
Fair value change income
6.85%8.68M
17.20%5.04M
19.03%3.68M
-45.58%944.98K
23.99%8.13M
-13.19%4.3M
-6.49%3.09M
-22.43%1.74M
82.44%6.55M
17.27%4.96M
Invest income
-9.93%5.12M
3.23%4.04M
-31.97%1.76M
-20.08%1.31M
-15.57%5.69M
-42.43%3.92M
-54.32%2.58M
-40.52%1.64M
13.20%6.74M
1.98%6.8M
-Including: Investment income associates
14.31%-701.08K
-38.13%-1.18M
-38.13%-1.18M
----
-12.02%-818.12K
-715.95%-856.66K
-715.95%-856.66K
----
-88.98%-730.34K
---104.99K
Asset deal income
---964.27K
----
----
----
----
----
----
----
-78.71%17.01K
115.04%9.65K
Other revenue
25.62%6.4M
34.86%5.22M
65.08%4.2M
-11.64%1.98M
-0.67%5.09M
0.68%3.87M
-8.40%2.54M
26.21%2.24M
4.56%5.13M
8.33%3.84M
Operating profit
-199.37%-5.37M
-33.92%9.52M
44.47%8.5M
-51.52%2.11M
14.80%5.4M
13.42%14.4M
-27.87%5.88M
354.22%4.34M
176.45%4.7M
-15.24%12.7M
Add:Non operating Income
-97.39%34.64K
-28.97%34.69K
8.76%30.15K
-95.14%770.03
1,543.38%1.33M
-75.63%48.83K
-72.32%27.72K
-84.12%15.85K
-95.71%80.74K
-53.22%200.37K
Less:Non operating expense
46.68%676.59K
368.39%267.66K
216.17%180.67K
-30.24%10K
-17.22%461.26K
-73.75%57.14K
-62.46%57.14K
-86.66%14.33K
49.13%557.2K
35.89%217.67K
Total profit
-195.89%-6.01M
-35.50%9.28M
42.62%8.34M
-51.75%2.1M
48.22%6.27M
13.51%14.4M
-27.77%5.85M
358.04%4.35M
191.02%4.23M
-16.84%12.68M
Less:Income tax cost
-196.92%-2.52M
392.16%334.63K
275.74%1.09M
-5.87%-172.98K
65.89%-848.89K
-94.19%67.99K
-195.76%-620.15K
-20.34%-163.4K
18.80%-2.49M
-35.28%1.17M
Net profit
-149.02%-3.49M
-37.53%8.95M
12.11%7.25M
-49.66%2.27M
5.93%7.11M
24.45%14.33M
-13.17%6.47M
315.75%4.51M
525.26%6.72M
-14.36%11.51M
Net profit from continuing operation
-149.02%-3.49M
-37.53%8.95M
12.11%7.25M
-49.66%2.27M
5.93%7.11M
24.45%14.33M
-13.17%6.47M
315.75%4.51M
525.26%6.72M
-14.36%11.51M
Net profit of parent company owners
-149.02%-3.49M
-37.53%8.95M
12.11%7.25M
-49.66%2.27M
5.93%7.11M
24.45%14.33M
-13.17%6.47M
315.75%4.51M
525.26%6.72M
-14.36%11.51M
Earning per share
Basic earning per share
-147.06%-0.008
-38.24%0.021
13.33%0.017
-54.55%0.005
6.25%0.017
25.93%0.034
-16.67%0.015
266.67%0.011
500.00%0.016
-15.89%0.027
Diluted earning per share
-147.06%-0.008
-38.24%0.021
13.33%0.017
-54.55%0.005
6.25%0.017
25.93%0.034
-16.67%0.015
266.67%0.011
500.00%0.016
-15.89%0.027
Other composite income
-171.13%-427.48K
75.80%-157.66K
-72.17%-651.59K
Other composite income of parent company owners
-171.13%-427.48K
----
----
----
75.80%-157.66K
----
----
----
-72.17%-651.59K
----
Total composite income
-156.27%-3.91M
-37.53%8.95M
12.11%7.25M
-49.66%2.27M
14.72%6.96M
24.45%14.33M
-13.17%6.47M
315.75%4.51M
409.76%6.06M
-14.36%11.51M
Total composite income of parent company owners
-156.27%-3.91M
-37.53%8.95M
12.11%7.25M
-49.66%2.27M
14.72%6.96M
24.45%14.33M
-13.17%6.47M
315.75%4.51M
409.76%6.06M
-14.36%11.51M
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
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue -7.68%437.93M-9.97%332.08M-2.59%225.58M-14.50%93.11M4.37%474.37M6.81%368.86M0.31%231.57M2.96%108.91M-3.79%454.49M-5.31%345.33M
Operating revenue -7.68%437.93M-9.97%332.08M-2.59%225.58M-14.50%93.11M4.37%474.37M6.81%368.86M0.31%231.57M2.96%108.91M-3.79%454.49M-5.31%345.33M
Other operating revenue 2.76%13.71M-----15.18%6.73M----29.71%13.34M----66.33%7.93M----15.54%10.28M----
Total operating cost -4.99%448.49M-7.79%329.32M-2.51%221.12M-13.76%92.62M4.66%472.03M6.69%357.15M0.47%226.81M-0.92%107.39M-6.63%451.02M-7.68%334.75M
Operating cost -7.93%368.49M-10.03%278.34M-3.66%187.52M-14.33%77.83M5.33%400.24M7.72%309.37M0.28%194.64M1.16%90.85M-8.07%379.99M-7.96%287.19M
Operating tax surcharges -2.88%5.09M-0.67%3.7M-2.93%2.47M-5.55%1.27M7.94%5.24M-1.08%3.73M3.95%2.54M0.81%1.35M-0.53%4.85M1.89%3.77M
Operating expense 28.47%26.44M19.57%15.18M-3.29%8.73M-18.23%3.67M3.66%20.58M-4.35%12.69M-0.66%9.02M-8.26%4.49M-2.20%19.86M9.62%13.27M
Administration expense 3.93%25.13M1.68%16.99M-0.82%11.19M-7.69%5.52M1.62%24.18M2.70%16.71M-0.66%11.28M-7.03%5.97M5.69%23.8M2.03%16.27M
Financial expense 78.48%-299.72K55.66%-398.27K57.71%-416.01K41.48%-169.19K17.62%-1.39M47.66%-898.15K47.84%-983.77K-142.24%-289.12K5.63%-1.69M-581.73%-1.72M
-Interest expense (Financial expense) --------------------------------161.58%11.71K-50.45%11.34K
-Interest Income (Financial expense) -190.43%-1.28M-22.24%-374.91K-89.57%-336.73K-63.44%-135.83K20.90%-441.13K35.26%-306.7K46.79%-177.63K56.93%-83.1K47.35%-557.67K44.61%-473.73K
Research and development 1.97%23.64M-0.23%15.51M12.89%11.64M-10.30%4.5M-4.27%23.18M-2.59%15.55M-3.28%10.31M-4.17%5.02M1.87%24.22M-16.25%15.96M
Credit Impairment Loss 70.32%-136.29K72.32%-166.76K-19.69%-814.24K116.79%57.02K46.13%-459.22K62.46%-602.38K1.32%-680.3K51.61%-339.57K50.39%-852.52K-5.66%-1.6M
Asset Impairment Loss 9.62%-13.91M16.06%-7.38M25.46%-4.78M-9.45%-2.67M5.88%-15.39M26.10%-8.79M19.80%-6.42M2.12%-2.44M-96.11%-16.35M---11.89M
Other net revenue 69.93%5.19M150.33%6.76M261.06%4.04M-42.92%1.62M148.88%3.06M27.38%2.7M-63.25%1.12M-20.67%2.83M-72.53%1.23M-83.51%2.12M
Fair value change income 6.85%8.68M17.20%5.04M19.03%3.68M-45.58%944.98K23.99%8.13M-13.19%4.3M-6.49%3.09M-22.43%1.74M82.44%6.55M17.27%4.96M
Invest income -9.93%5.12M3.23%4.04M-31.97%1.76M-20.08%1.31M-15.57%5.69M-42.43%3.92M-54.32%2.58M-40.52%1.64M13.20%6.74M1.98%6.8M
-Including: Investment income associates 14.31%-701.08K-38.13%-1.18M-38.13%-1.18M-----12.02%-818.12K-715.95%-856.66K-715.95%-856.66K-----88.98%-730.34K---104.99K
Asset deal income ---964.27K-----------------------------78.71%17.01K115.04%9.65K
Other revenue 25.62%6.4M34.86%5.22M65.08%4.2M-11.64%1.98M-0.67%5.09M0.68%3.87M-8.40%2.54M26.21%2.24M4.56%5.13M8.33%3.84M
Operating profit -199.37%-5.37M-33.92%9.52M44.47%8.5M-51.52%2.11M14.80%5.4M13.42%14.4M-27.87%5.88M354.22%4.34M176.45%4.7M-15.24%12.7M
Add:Non operating Income -97.39%34.64K-28.97%34.69K8.76%30.15K-95.14%770.031,543.38%1.33M-75.63%48.83K-72.32%27.72K-84.12%15.85K-95.71%80.74K-53.22%200.37K
Less:Non operating expense 46.68%676.59K368.39%267.66K216.17%180.67K-30.24%10K-17.22%461.26K-73.75%57.14K-62.46%57.14K-86.66%14.33K49.13%557.2K35.89%217.67K
Total profit -195.89%-6.01M-35.50%9.28M42.62%8.34M-51.75%2.1M48.22%6.27M13.51%14.4M-27.77%5.85M358.04%4.35M191.02%4.23M-16.84%12.68M
Less:Income tax cost -196.92%-2.52M392.16%334.63K275.74%1.09M-5.87%-172.98K65.89%-848.89K-94.19%67.99K-195.76%-620.15K-20.34%-163.4K18.80%-2.49M-35.28%1.17M
Net profit -149.02%-3.49M-37.53%8.95M12.11%7.25M-49.66%2.27M5.93%7.11M24.45%14.33M-13.17%6.47M315.75%4.51M525.26%6.72M-14.36%11.51M
Net profit from continuing operation -149.02%-3.49M-37.53%8.95M12.11%7.25M-49.66%2.27M5.93%7.11M24.45%14.33M-13.17%6.47M315.75%4.51M525.26%6.72M-14.36%11.51M
Net profit of parent company owners -149.02%-3.49M-37.53%8.95M12.11%7.25M-49.66%2.27M5.93%7.11M24.45%14.33M-13.17%6.47M315.75%4.51M525.26%6.72M-14.36%11.51M
Earning per share
Basic earning per share -147.06%-0.008-38.24%0.02113.33%0.017-54.55%0.0056.25%0.01725.93%0.034-16.67%0.015266.67%0.011500.00%0.016-15.89%0.027
Diluted earning per share -147.06%-0.008-38.24%0.02113.33%0.017-54.55%0.0056.25%0.01725.93%0.034-16.67%0.015266.67%0.011500.00%0.016-15.89%0.027
Other composite income -171.13%-427.48K75.80%-157.66K-72.17%-651.59K
Other composite income of parent company owners -171.13%-427.48K------------75.80%-157.66K-------------72.17%-651.59K----
Total composite income -156.27%-3.91M-37.53%8.95M12.11%7.25M-49.66%2.27M14.72%6.96M24.45%14.33M-13.17%6.47M315.75%4.51M409.76%6.06M-14.36%11.51M
Total composite income of parent company owners -156.27%-3.91M-37.53%8.95M12.11%7.25M-49.66%2.27M14.72%6.96M24.45%14.33M-13.17%6.47M315.75%4.51M409.76%6.06M-14.36%11.51M
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 PwC China (Special General Partnership)------PwC China (Special General Partnership)------Dahua 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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