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Tianjin MOTIMO Membrane Technology Group (300334)

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  • 8.46
  • 0.000.00%
Market Closed May 18 15:00 CST
2.56BMarket Cap-78.33P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tianjin MOTIMO Membrane Technology Group (300334) 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
81.24%89.73M
-1.48%242.31M
-3.71%162.66M
-19.07%107.42M
-1.23%49.51M
22.04%245.94M
31.22%168.93M
42.81%132.73M
-3.84%50.12M
-17.68%201.52M
Operating revenue
81.24%89.73M
-1.48%242.31M
-3.71%162.66M
-19.07%107.42M
-1.23%49.51M
22.04%245.94M
31.22%168.93M
42.81%132.73M
-3.84%50.12M
-17.68%201.52M
Other operating revenue
----
-70.16%782.07K
----
--280.91K
----
-56.95%2.62M
----
----
----
659.04%6.09M
Total operating cost
56.67%91.34M
0.35%278.22M
-7.47%180.61M
-14.58%121.96M
0.98%58.3M
13.27%277.23M
15.40%195.19M
13.39%142.78M
-12.48%57.73M
-31.35%244.76M
Operating cost
115.38%67.46M
-3.96%172.93M
-15.07%103.1M
-25.87%69.21M
-11.28%31.32M
25.15%180.07M
36.77%121.4M
41.28%93.37M
-7.23%35.3M
-34.67%143.88M
Operating tax surcharges
-16.57%704.6K
-13.62%3.34M
19.35%2.52M
9.03%1.98M
555.38%844.49K
6.67%3.86M
10.20%2.11M
-1.91%1.81M
-75.14%128.86K
-28.41%3.62M
Operating expense
-36.00%4.53M
19.65%17.29M
30.16%16.08M
39.51%11.42M
85.60%7.07M
-31.13%14.45M
-0.20%12.36M
-11.87%8.18M
-4.90%3.81M
4.77%20.99M
Administration expense
-13.75%9.87M
17.26%54.39M
0.58%34.67M
-2.85%23.56M
11.08%11.45M
20.99%46.38M
4.26%34.47M
6.37%24.26M
6.82%10.31M
-12.67%38.34M
Financial expense
4.38%1.95M
2.89%7.28M
11.72%5.55M
26.46%3.41M
-10.93%1.87M
-43.34%7.07M
-54.54%4.96M
-73.20%2.69M
-71.82%2.09M
-71.10%12.48M
-Interest expense (Financial expense)
-0.12%1.97M
8.14%9.31M
4.91%6.53M
16.57%4.39M
-11.13%1.98M
-47.44%8.61M
-39.76%6.23M
-63.62%3.76M
-70.49%2.22M
-63.48%16.37M
-Interest Income (Financial expense)
43.11%-57.3K
-159.90%-2.08M
23.57%-970.36K
23.21%-922.54K
54.10%-100.72K
72.61%-800.62K
-320.55%-1.27M
-297.94%-1.2M
-59.03%-219.44K
-3,899.81%-2.92M
Research and development
18.76%6.83M
-9.48%22.99M
-6.08%18.69M
-0.59%12.39M
-5.61%5.75M
-0.20%25.4M
-9.99%19.9M
-21.28%12.46M
-3.39%6.09M
5.64%25.45M
Credit Impairment Loss
-83.13%1.8M
-59.77%8.98M
71.33%15.71M
18.48%10.35M
17.03%10.66M
532.51%22.31M
6.80%9.17M
15.73%8.74M
677.90%9.1M
107.88%3.53M
Asset Impairment Loss
73.93%-10.53K
-204.86%-5.24M
-18.50%59.01K
-75.14%29.15K
---40.39K
-64.57%5M
-98.77%72.4K
-98.01%117.23K
----
185.22%14.1M
Other net revenue
-63.45%4.14M
-79.81%7.79M
63.85%17.71M
50.99%11.83M
29.65%11.34M
38.50%38.58M
-55.91%10.81M
-65.38%7.83M
-30.11%8.75M
148.91%27.86M
Fair value change income
--343.33K
122.73%427.08K
159.62%529.58K
146.15%410K
----
71.79%-1.88M
78.51%-888.33K
76.99%-888.33K
---888.33K
---6.66M
Invest income
179.52%1.49M
-74.45%2.45M
902.21%995.03K
144.68%744.4K
240.42%533.4K
-23.47%9.58M
-101.01%-124.04K
-113.71%-1.67M
-103.42%-379.86K
1,155.21%12.52M
-Including: Investment income associates
177.03%1.48M
110.96%1.8M
902.19%995.02K
144.68%744.4K
240.42%533.4K
-65.73%851.98K
-105.33%-124.04K
-323.40%-1.67M
-565.90%-379.86K
113.70%2.49M
Asset deal income
-100.00%0.01
-213.12%-327.86K
-130.02%-121.16K
--8.77K
--9.98K
-27.96%289.84K
193.68%403.63K
--0
----
138.34%402.32K
Other revenue
188.54%523.52K
-54.16%1.51M
-75.23%539.04K
-81.47%284K
-80.06%181.44K
-17.25%3.29M
27.70%2.18M
100.11%1.53M
284.82%910K
-9.59%3.97M
Operating profit
-0.58%2.53M
-485.59%-28.12M
98.43%-242.58K
-22.91%-2.72M
123.81%2.55M
147.42%7.29M
2.77%-15.45M
78.62%-2.21M
185.91%1.14M
90.88%-15.38M
Add:Non operating Income
37.55%89.5K
-98.38%76.9K
27.18%4.7M
29.37%4.67M
-86.95%65.07K
-35.79%4.76M
84.13%3.69M
10,604.76%3.61M
1,584.09%498.52K
657.24%7.41M
Less:Non operating expense
----
1,028.11%236.83K
807.04%190.31K
21.67%23.22K
--23.22K
-57.78%20.99K
-35.32%20.98K
-72.51%19.09K
----
-99.36%49.72K
Total profit
1.27%2.62M
-335.06%-28.28M
136.20%4.26M
39.80%1.94M
58.16%2.59M
250.04%12.03M
15.37%-11.78M
113.35%1.38M
226.39%1.64M
95.43%-8.02M
Less:Income tax cost
-41.35%326.91K
47.05%3.76M
22,595.93%1.45M
7,888.56%1.07M
1,416.87%557.41K
-14.73%2.56M
-96.61%6.37K
-108.32%-13.78K
-84.01%36.75K
-77.57%3M
Net profit
12.98%2.29M
-438.36%-32.04M
123.91%2.82M
-38.36%861.89K
26.94%2.03M
185.93%9.47M
16.45%-11.79M
113.27%1.4M
204.92%1.6M
94.16%-11.02M
Net profit from continuing operation
----
-438.36%-32.04M
123.91%2.82M
----
----
185.93%9.47M
16.45%-11.79M
----
204.92%1.6M
94.16%-11.02M
Less:Minority Profit
-87.28%38.89K
163.22%996.88K
1,440.07%1.48M
10,850.10%646.72K
102.81%305.71K
-1,264.85%-1.58M
-71.15%95.96K
-102.52%-6.02K
-38.88%150.74K
97.26%-115.53K
Net profit of parent company owners
30.75%2.25M
-399.09%-33.04M
111.28%1.34M
-84.68%215.16K
19.05%1.72M
201.30%11.05M
17.71%-11.88M
113.03%1.4M
181.80%1.45M
94.09%-10.91M
Earning per share
Basic earning per share
40.35%0.008
-375.00%-0.11
111.20%0.0044
-86.00%0.0007
18.75%0.0057
200.00%0.04
21.40%-0.0393
112.50%0.005
181.36%0.0048
93.44%-0.04
Diluted earning per share
40.35%0.008
-375.00%-0.11
111.20%0.0044
-86.00%0.0007
18.75%0.0057
200.00%0.04
21.40%-0.0393
112.50%0.005
181.36%0.0048
93.44%-0.04
Other composite income
221.98%1.05M
90.85%-860.89K
-9.41M
Other composite income of parent company owners
----
221.98%1.05M
----
----
----
90.85%-860.89K
----
----
----
---9.41M
Total composite income
12.98%2.29M
-459.99%-30.99M
123.91%2.82M
-38.36%861.89K
26.94%2.03M
142.14%8.61M
16.45%-11.79M
113.27%1.4M
204.92%1.6M
89.18%-20.43M
Total composite income of parent company owners
30.75%2.25M
-414.05%-31.99M
111.28%1.34M
-84.68%215.16K
19.05%1.72M
150.14%10.19M
17.71%-11.88M
113.03%1.4M
181.80%1.45M
89.00%-20.32M
Total composite income of minority owners
-87.28%38.89K
163.22%996.88K
1,440.07%1.48M
10,850.10%646.72K
102.81%305.71K
-1,264.85%-1.58M
-71.15%95.96K
-102.52%-6.02K
-38.88%150.74K
97.26%-115.53K
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 81.24%89.73M-1.48%242.31M-3.71%162.66M-19.07%107.42M-1.23%49.51M22.04%245.94M31.22%168.93M42.81%132.73M-3.84%50.12M-17.68%201.52M
Operating revenue 81.24%89.73M-1.48%242.31M-3.71%162.66M-19.07%107.42M-1.23%49.51M22.04%245.94M31.22%168.93M42.81%132.73M-3.84%50.12M-17.68%201.52M
Other operating revenue -----70.16%782.07K------280.91K-----56.95%2.62M------------659.04%6.09M
Total operating cost 56.67%91.34M0.35%278.22M-7.47%180.61M-14.58%121.96M0.98%58.3M13.27%277.23M15.40%195.19M13.39%142.78M-12.48%57.73M-31.35%244.76M
Operating cost 115.38%67.46M-3.96%172.93M-15.07%103.1M-25.87%69.21M-11.28%31.32M25.15%180.07M36.77%121.4M41.28%93.37M-7.23%35.3M-34.67%143.88M
Operating tax surcharges -16.57%704.6K-13.62%3.34M19.35%2.52M9.03%1.98M555.38%844.49K6.67%3.86M10.20%2.11M-1.91%1.81M-75.14%128.86K-28.41%3.62M
Operating expense -36.00%4.53M19.65%17.29M30.16%16.08M39.51%11.42M85.60%7.07M-31.13%14.45M-0.20%12.36M-11.87%8.18M-4.90%3.81M4.77%20.99M
Administration expense -13.75%9.87M17.26%54.39M0.58%34.67M-2.85%23.56M11.08%11.45M20.99%46.38M4.26%34.47M6.37%24.26M6.82%10.31M-12.67%38.34M
Financial expense 4.38%1.95M2.89%7.28M11.72%5.55M26.46%3.41M-10.93%1.87M-43.34%7.07M-54.54%4.96M-73.20%2.69M-71.82%2.09M-71.10%12.48M
-Interest expense (Financial expense) -0.12%1.97M8.14%9.31M4.91%6.53M16.57%4.39M-11.13%1.98M-47.44%8.61M-39.76%6.23M-63.62%3.76M-70.49%2.22M-63.48%16.37M
-Interest Income (Financial expense) 43.11%-57.3K-159.90%-2.08M23.57%-970.36K23.21%-922.54K54.10%-100.72K72.61%-800.62K-320.55%-1.27M-297.94%-1.2M-59.03%-219.44K-3,899.81%-2.92M
Research and development 18.76%6.83M-9.48%22.99M-6.08%18.69M-0.59%12.39M-5.61%5.75M-0.20%25.4M-9.99%19.9M-21.28%12.46M-3.39%6.09M5.64%25.45M
Credit Impairment Loss -83.13%1.8M-59.77%8.98M71.33%15.71M18.48%10.35M17.03%10.66M532.51%22.31M6.80%9.17M15.73%8.74M677.90%9.1M107.88%3.53M
Asset Impairment Loss 73.93%-10.53K-204.86%-5.24M-18.50%59.01K-75.14%29.15K---40.39K-64.57%5M-98.77%72.4K-98.01%117.23K----185.22%14.1M
Other net revenue -63.45%4.14M-79.81%7.79M63.85%17.71M50.99%11.83M29.65%11.34M38.50%38.58M-55.91%10.81M-65.38%7.83M-30.11%8.75M148.91%27.86M
Fair value change income --343.33K122.73%427.08K159.62%529.58K146.15%410K----71.79%-1.88M78.51%-888.33K76.99%-888.33K---888.33K---6.66M
Invest income 179.52%1.49M-74.45%2.45M902.21%995.03K144.68%744.4K240.42%533.4K-23.47%9.58M-101.01%-124.04K-113.71%-1.67M-103.42%-379.86K1,155.21%12.52M
-Including: Investment income associates 177.03%1.48M110.96%1.8M902.19%995.02K144.68%744.4K240.42%533.4K-65.73%851.98K-105.33%-124.04K-323.40%-1.67M-565.90%-379.86K113.70%2.49M
Asset deal income -100.00%0.01-213.12%-327.86K-130.02%-121.16K--8.77K--9.98K-27.96%289.84K193.68%403.63K--0----138.34%402.32K
Other revenue 188.54%523.52K-54.16%1.51M-75.23%539.04K-81.47%284K-80.06%181.44K-17.25%3.29M27.70%2.18M100.11%1.53M284.82%910K-9.59%3.97M
Operating profit -0.58%2.53M-485.59%-28.12M98.43%-242.58K-22.91%-2.72M123.81%2.55M147.42%7.29M2.77%-15.45M78.62%-2.21M185.91%1.14M90.88%-15.38M
Add:Non operating Income 37.55%89.5K-98.38%76.9K27.18%4.7M29.37%4.67M-86.95%65.07K-35.79%4.76M84.13%3.69M10,604.76%3.61M1,584.09%498.52K657.24%7.41M
Less:Non operating expense ----1,028.11%236.83K807.04%190.31K21.67%23.22K--23.22K-57.78%20.99K-35.32%20.98K-72.51%19.09K-----99.36%49.72K
Total profit 1.27%2.62M-335.06%-28.28M136.20%4.26M39.80%1.94M58.16%2.59M250.04%12.03M15.37%-11.78M113.35%1.38M226.39%1.64M95.43%-8.02M
Less:Income tax cost -41.35%326.91K47.05%3.76M22,595.93%1.45M7,888.56%1.07M1,416.87%557.41K-14.73%2.56M-96.61%6.37K-108.32%-13.78K-84.01%36.75K-77.57%3M
Net profit 12.98%2.29M-438.36%-32.04M123.91%2.82M-38.36%861.89K26.94%2.03M185.93%9.47M16.45%-11.79M113.27%1.4M204.92%1.6M94.16%-11.02M
Net profit from continuing operation -----438.36%-32.04M123.91%2.82M--------185.93%9.47M16.45%-11.79M----204.92%1.6M94.16%-11.02M
Less:Minority Profit -87.28%38.89K163.22%996.88K1,440.07%1.48M10,850.10%646.72K102.81%305.71K-1,264.85%-1.58M-71.15%95.96K-102.52%-6.02K-38.88%150.74K97.26%-115.53K
Net profit of parent company owners 30.75%2.25M-399.09%-33.04M111.28%1.34M-84.68%215.16K19.05%1.72M201.30%11.05M17.71%-11.88M113.03%1.4M181.80%1.45M94.09%-10.91M
Earning per share
Basic earning per share 40.35%0.008-375.00%-0.11111.20%0.0044-86.00%0.000718.75%0.0057200.00%0.0421.40%-0.0393112.50%0.005181.36%0.004893.44%-0.04
Diluted earning per share 40.35%0.008-375.00%-0.11111.20%0.0044-86.00%0.000718.75%0.0057200.00%0.0421.40%-0.0393112.50%0.005181.36%0.004893.44%-0.04
Other composite income 221.98%1.05M90.85%-860.89K-9.41M
Other composite income of parent company owners ----221.98%1.05M------------90.85%-860.89K---------------9.41M
Total composite income 12.98%2.29M-459.99%-30.99M123.91%2.82M-38.36%861.89K26.94%2.03M142.14%8.61M16.45%-11.79M113.27%1.4M204.92%1.6M89.18%-20.43M
Total composite income of parent company owners 30.75%2.25M-414.05%-31.99M111.28%1.34M-84.68%215.16K19.05%1.72M150.14%10.19M17.71%-11.88M113.03%1.4M181.80%1.45M89.00%-20.32M
Total composite income of minority owners -87.28%38.89K163.22%996.88K1,440.07%1.48M10,850.10%646.72K102.81%305.71K-1,264.85%-1.58M-71.15%95.96K-102.52%-6.02K-38.88%150.74K97.26%-115.53K
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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