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Shenzhen Jiang&Associates Creative Design (300668)

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  • 62.57
  • -4.03-6.05%
Market Closed May 14 15:00 CST
7.53BMarket Cap753.86P/E (TTM)

Shenzhen Jiang&Associates Creative Design (300668) Income Statement

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YOY yoy
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(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
-42.24%51.29M
-5.97%550.92M
-5.88%390.17M
-8.65%234.43M
-10.13%88.79M
-21.74%585.92M
-21.20%414.54M
-14.97%256.62M
-9.85%98.8M
71.37%748.69M
Operating revenue
-42.24%51.29M
-5.97%550.92M
-5.88%390.17M
-8.65%234.43M
-10.13%88.79M
-21.74%585.92M
-21.20%414.54M
-14.97%256.62M
-9.85%98.8M
71.37%748.69M
Other operating revenue
----
-19.18%2.34M
----
-11.11%857.3K
----
19.80%2.9M
----
-23.22%964.44K
----
-34.37%2.42M
Total operating cost
-40.79%58.23M
-6.07%510.87M
-3.85%360.99M
-3.08%231.56M
-7.45%98.35M
-14.21%543.88M
-14.53%375.45M
-6.38%238.92M
6.36%106.26M
83.77%633.97M
Operating cost
-43.19%45.52M
-6.53%411.87M
-4.00%293.3M
-3.10%185.72M
-5.43%80.13M
-15.38%440.63M
-13.85%305.52M
-7.27%191.66M
3.22%84.73M
97.47%520.72M
Operating tax surcharges
11.89%592.11K
-3.20%4.51M
0.61%2.73M
-19.28%1.59M
-24.17%529.17K
18.76%4.66M
51.76%2.71M
61.13%1.97M
112.58%697.89K
42.13%3.92M
Operating expense
----
-15.36%9.75M
-6.93%7.91M
-1.72%5.22M
14.35%2.49M
-0.46%11.52M
2.90%8.5M
-5.07%5.31M
-14.33%2.17M
3.82%11.57M
Administration expense
-10.08%12.48M
24.33%82.09M
27.07%54M
26.17%36.3M
-5.86%13.88M
-6.54%66.02M
-26.35%42.49M
-5.56%28.77M
6.80%14.74M
47.02%70.65M
Financial expense
-564.25%-366.64K
-293.65%-716.51K
-125.47%-557.98K
80.14%-50.99K
204.94%78.98K
88.16%-182.02K
80.71%-247.47K
66.09%-256.72K
82.01%-75.26K
49.47%-1.54M
-Interest expense (Financial expense)
-96.32%12.01K
-60.54%716.1K
-59.97%586.77K
-48.36%462.21K
-6.85%326.19K
100.98%1.81M
157.29%1.47M
119.40%894.99K
73.75%350.18K
30.49%902.95K
-Interest Income (Financial expense)
-17.19%-428.68K
37.29%-1.38M
52.83%-1.02M
39.89%-678.43K
39.76%-365.8K
21.65%-2.21M
-1.40%-2.17M
21.39%-1.13M
17.29%-607.21K
41.94%-2.82M
Research and development
----
-84.12%3.37M
-78.10%3.61M
-75.75%2.78M
-68.92%1.24M
-25.92%21.22M
-9.40%16.47M
-4.25%11.46M
154.64%3.99M
28.05%28.65M
Credit Impairment Loss
-90.32%1M
92.84%-2.62M
134.18%6.95M
105.59%728.98K
609.65%10.34M
6.61%-36.52M
20.16%-20.33M
-32.17%-13.04M
-61.11%-2.03M
25.77%-39.1M
Asset Impairment Loss
----
121.11%2.08M
152.47%914.81K
342.93%2.92M
137.62%608.21K
-12.37%-9.85M
53.14%-1.74M
60.75%-1.2M
26.75%-1.62M
-7.69%-8.77M
Other net revenue
-87.39%1.45M
98.31%-701.79K
145.85%8M
137.57%3.8M
740.09%11.46M
0.40%-41.53M
26.57%-17.45M
-18.22%-10.1M
-84.06%-1.79M
24.64%-41.7M
Fair value change income
66.95%-9.94K
80.03%-69.69K
75.12%-115.18K
83.51%-57.89K
-315.45%-30.07K
-461.29%-348.92K
-575.87%-462.94K
-58.67%-351.05K
--13.96K
-111.81%-62.16K
Invest income
1.12%262.91K
-505.25%-7.6M
-102.21%-43.44K
-104.74%-86.79K
-64.25%260.01K
-37.82%1.87M
-14.82%1.96M
-2.02%1.83M
-20.82%727.26K
260.62%3.01M
-Including: Investment income associates
----
--201.59K
-26.79%201.59K
-90.90%26.2K
-190.58%-10.81K
----
705.91%275.35K
785.50%287.97K
470.55%11.93K
-78.51%-125.7K
Asset deal income
----
14,628.64%7.01M
-1.24%-67.14K
72.59%-15.44K
--26.96K
1,674.17%47.59K
-472.54%-66.32K
-322.65%-56.32K
----
-99.53%2.68K
Other revenue
-25.18%191.82K
-84.94%492.52K
-88.52%365.53K
-88.63%308.94K
-76.98%256.38K
1.58%3.27M
5.31%3.18M
0.28%2.72M
-29.34%1.11M
-9.65%3.22M
Operating profit
-388.31%-5.5M
7,470.53%39.35M
71.83%37.18M
-12.28%6.67M
120.62%1.91M
-99.29%519.78K
-65.67%21.64M
-80.04%7.6M
-206.03%-9.25M
99.66%73.02M
Add:Non operating Income
-73.39%19.33K
479.22%143.32K
101.90%153.49K
579.33%71.85K
36,214.90%72.65K
-86.99%24.74K
-42.68%76.02K
-87.09%10.58K
130.00%200.05
8.26%190.25K
Less:Non operating expense
-56.62%8.22K
-16.08%375.1K
-49.00%391.95K
-71.81%166.88K
42,972.42%18.96K
-79.19%446.94K
-62.83%768.48K
338.86%591.9K
-99.90%44.02
92.44%2.15M
Total profit
-379.85%-5.49M
39,988.33%39.12M
76.37%36.94M
-6.37%6.57M
121.20%1.96M
-99.86%97.58K
-65.72%20.95M
-81.54%7.02M
-206.55%-9.25M
99.43%71.06M
Less:Income tax cost
-71.48%1.01M
126.75%24.03M
117.81%19.67M
140.15%7.36M
523.59%3.56M
-15.91%10.6M
-3.27%9.03M
-55.95%3.06M
-132.81%-840K
-0.98%12.6M
Net profit
-307.04%-6.5M
243.77%15.09M
44.96%17.27M
-119.95%-788.97K
81.00%-1.6M
-117.96%-10.5M
-76.98%11.92M
-87.27%3.95M
-237.41%-8.41M
155.21%58.46M
Net profit from continuing operation
-307.04%-6.5M
-5.44%22.68M
44.96%17.27M
-119.95%-788.97K
81.00%-1.6M
-58.97%23.99M
-76.98%11.92M
-87.27%3.95M
-237.41%-8.41M
155.21%58.46M
Net income from discontinuing operating
----
77.99%-7.59M
----
----
----
---34.49M
----
----
----
----
Less:Minority Profit
--0
-84.69%229.2K
-127.90%-402.47K
-119.24%-200.27K
-95.64%22.38K
37.71%1.5M
-13.41%1.44M
70.44%1.04M
107.23%513.02K
3,581.04%1.09M
Net profit of parent company owners
-301.41%-6.5M
223.91%14.86M
68.77%17.68M
-120.21%-588.7K
81.84%-1.62M
-120.91%-12M
-79.09%10.47M
-90.44%2.91M
-251.94%-8.92M
150.78%57.37M
Earning per share
Basic earning per share
-300.00%-0.054
220.00%0.12
68.74%0.1468
-120.25%-0.0049
81.78%-0.0135
-120.83%-0.1
-79.09%0.087
-90.43%0.0242
-251.84%-0.0741
152.63%0.48
Diluted earning per share
-300.00%-0.054
220.00%0.12
72.71%0.1468
-120.68%-0.0049
81.35%-0.0135
-121.28%-0.1
-79.57%0.085
-90.63%0.0237
-248.36%-0.0724
147.37%0.47
Other composite income
48.91%-20.64K
-2,382.11%-6.16M
-8,757.20%-5.68M
-6,389.31%-5.72M
-941.86%-40.4K
90.38%270.11K
-128.30%-64.07K
-62.55%91K
104.10%4.8K
-78.37%141.87K
Other composite income of parent company owners
48.91%-20.64K
-2,382.11%-6.16M
-8,757.20%-5.68M
-6,389.31%-5.72M
-941.86%-40.4K
90.38%270.11K
-128.30%-64.07K
-62.55%91K
104.10%4.8K
-78.37%141.87K
Total composite income
-298.26%-6.52M
187.29%8.93M
-2.14%11.6M
-260.99%-6.51M
80.51%-1.64M
-117.45%-10.23M
-77.20%11.85M
-87.08%4.04M
-240.01%-8.4M
148.70%58.6M
Total composite income of parent company owners
-292.89%-6.52M
174.19%8.7M
15.29%12M
-310.10%-6.31M
81.38%-1.66M
-120.39%-11.73M
-79.32%10.41M
-90.21%3M
-254.94%-8.92M
144.40%57.52M
Total composite income of minority owners
--0
-84.69%229.2K
-127.90%-402.47K
-119.24%-200.27K
-95.64%22.38K
37.71%1.5M
-13.41%1.44M
70.44%1.04M
107.23%513.02K
3,581.04%1.09M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -42.24%51.29M-5.97%550.92M-5.88%390.17M-8.65%234.43M-10.13%88.79M-21.74%585.92M-21.20%414.54M-14.97%256.62M-9.85%98.8M71.37%748.69M
Operating revenue -42.24%51.29M-5.97%550.92M-5.88%390.17M-8.65%234.43M-10.13%88.79M-21.74%585.92M-21.20%414.54M-14.97%256.62M-9.85%98.8M71.37%748.69M
Other operating revenue -----19.18%2.34M-----11.11%857.3K----19.80%2.9M-----23.22%964.44K-----34.37%2.42M
Total operating cost -40.79%58.23M-6.07%510.87M-3.85%360.99M-3.08%231.56M-7.45%98.35M-14.21%543.88M-14.53%375.45M-6.38%238.92M6.36%106.26M83.77%633.97M
Operating cost -43.19%45.52M-6.53%411.87M-4.00%293.3M-3.10%185.72M-5.43%80.13M-15.38%440.63M-13.85%305.52M-7.27%191.66M3.22%84.73M97.47%520.72M
Operating tax surcharges 11.89%592.11K-3.20%4.51M0.61%2.73M-19.28%1.59M-24.17%529.17K18.76%4.66M51.76%2.71M61.13%1.97M112.58%697.89K42.13%3.92M
Operating expense -----15.36%9.75M-6.93%7.91M-1.72%5.22M14.35%2.49M-0.46%11.52M2.90%8.5M-5.07%5.31M-14.33%2.17M3.82%11.57M
Administration expense -10.08%12.48M24.33%82.09M27.07%54M26.17%36.3M-5.86%13.88M-6.54%66.02M-26.35%42.49M-5.56%28.77M6.80%14.74M47.02%70.65M
Financial expense -564.25%-366.64K-293.65%-716.51K-125.47%-557.98K80.14%-50.99K204.94%78.98K88.16%-182.02K80.71%-247.47K66.09%-256.72K82.01%-75.26K49.47%-1.54M
-Interest expense (Financial expense) -96.32%12.01K-60.54%716.1K-59.97%586.77K-48.36%462.21K-6.85%326.19K100.98%1.81M157.29%1.47M119.40%894.99K73.75%350.18K30.49%902.95K
-Interest Income (Financial expense) -17.19%-428.68K37.29%-1.38M52.83%-1.02M39.89%-678.43K39.76%-365.8K21.65%-2.21M-1.40%-2.17M21.39%-1.13M17.29%-607.21K41.94%-2.82M
Research and development -----84.12%3.37M-78.10%3.61M-75.75%2.78M-68.92%1.24M-25.92%21.22M-9.40%16.47M-4.25%11.46M154.64%3.99M28.05%28.65M
Credit Impairment Loss -90.32%1M92.84%-2.62M134.18%6.95M105.59%728.98K609.65%10.34M6.61%-36.52M20.16%-20.33M-32.17%-13.04M-61.11%-2.03M25.77%-39.1M
Asset Impairment Loss ----121.11%2.08M152.47%914.81K342.93%2.92M137.62%608.21K-12.37%-9.85M53.14%-1.74M60.75%-1.2M26.75%-1.62M-7.69%-8.77M
Other net revenue -87.39%1.45M98.31%-701.79K145.85%8M137.57%3.8M740.09%11.46M0.40%-41.53M26.57%-17.45M-18.22%-10.1M-84.06%-1.79M24.64%-41.7M
Fair value change income 66.95%-9.94K80.03%-69.69K75.12%-115.18K83.51%-57.89K-315.45%-30.07K-461.29%-348.92K-575.87%-462.94K-58.67%-351.05K--13.96K-111.81%-62.16K
Invest income 1.12%262.91K-505.25%-7.6M-102.21%-43.44K-104.74%-86.79K-64.25%260.01K-37.82%1.87M-14.82%1.96M-2.02%1.83M-20.82%727.26K260.62%3.01M
-Including: Investment income associates ------201.59K-26.79%201.59K-90.90%26.2K-190.58%-10.81K----705.91%275.35K785.50%287.97K470.55%11.93K-78.51%-125.7K
Asset deal income ----14,628.64%7.01M-1.24%-67.14K72.59%-15.44K--26.96K1,674.17%47.59K-472.54%-66.32K-322.65%-56.32K-----99.53%2.68K
Other revenue -25.18%191.82K-84.94%492.52K-88.52%365.53K-88.63%308.94K-76.98%256.38K1.58%3.27M5.31%3.18M0.28%2.72M-29.34%1.11M-9.65%3.22M
Operating profit -388.31%-5.5M7,470.53%39.35M71.83%37.18M-12.28%6.67M120.62%1.91M-99.29%519.78K-65.67%21.64M-80.04%7.6M-206.03%-9.25M99.66%73.02M
Add:Non operating Income -73.39%19.33K479.22%143.32K101.90%153.49K579.33%71.85K36,214.90%72.65K-86.99%24.74K-42.68%76.02K-87.09%10.58K130.00%200.058.26%190.25K
Less:Non operating expense -56.62%8.22K-16.08%375.1K-49.00%391.95K-71.81%166.88K42,972.42%18.96K-79.19%446.94K-62.83%768.48K338.86%591.9K-99.90%44.0292.44%2.15M
Total profit -379.85%-5.49M39,988.33%39.12M76.37%36.94M-6.37%6.57M121.20%1.96M-99.86%97.58K-65.72%20.95M-81.54%7.02M-206.55%-9.25M99.43%71.06M
Less:Income tax cost -71.48%1.01M126.75%24.03M117.81%19.67M140.15%7.36M523.59%3.56M-15.91%10.6M-3.27%9.03M-55.95%3.06M-132.81%-840K-0.98%12.6M
Net profit -307.04%-6.5M243.77%15.09M44.96%17.27M-119.95%-788.97K81.00%-1.6M-117.96%-10.5M-76.98%11.92M-87.27%3.95M-237.41%-8.41M155.21%58.46M
Net profit from continuing operation -307.04%-6.5M-5.44%22.68M44.96%17.27M-119.95%-788.97K81.00%-1.6M-58.97%23.99M-76.98%11.92M-87.27%3.95M-237.41%-8.41M155.21%58.46M
Net income from discontinuing operating ----77.99%-7.59M---------------34.49M----------------
Less:Minority Profit --0-84.69%229.2K-127.90%-402.47K-119.24%-200.27K-95.64%22.38K37.71%1.5M-13.41%1.44M70.44%1.04M107.23%513.02K3,581.04%1.09M
Net profit of parent company owners -301.41%-6.5M223.91%14.86M68.77%17.68M-120.21%-588.7K81.84%-1.62M-120.91%-12M-79.09%10.47M-90.44%2.91M-251.94%-8.92M150.78%57.37M
Earning per share
Basic earning per share -300.00%-0.054220.00%0.1268.74%0.1468-120.25%-0.004981.78%-0.0135-120.83%-0.1-79.09%0.087-90.43%0.0242-251.84%-0.0741152.63%0.48
Diluted earning per share -300.00%-0.054220.00%0.1272.71%0.1468-120.68%-0.004981.35%-0.0135-121.28%-0.1-79.57%0.085-90.63%0.0237-248.36%-0.0724147.37%0.47
Other composite income 48.91%-20.64K-2,382.11%-6.16M-8,757.20%-5.68M-6,389.31%-5.72M-941.86%-40.4K90.38%270.11K-128.30%-64.07K-62.55%91K104.10%4.8K-78.37%141.87K
Other composite income of parent company owners 48.91%-20.64K-2,382.11%-6.16M-8,757.20%-5.68M-6,389.31%-5.72M-941.86%-40.4K90.38%270.11K-128.30%-64.07K-62.55%91K104.10%4.8K-78.37%141.87K
Total composite income -298.26%-6.52M187.29%8.93M-2.14%11.6M-260.99%-6.51M80.51%-1.64M-117.45%-10.23M-77.20%11.85M-87.08%4.04M-240.01%-8.4M148.70%58.6M
Total composite income of parent company owners -292.89%-6.52M174.19%8.7M15.29%12M-310.10%-6.31M81.38%-1.66M-120.39%-11.73M-79.32%10.41M-90.21%3M-254.94%-8.92M144.40%57.52M
Total composite income of minority owners --0-84.69%229.2K-127.90%-402.47K-119.24%-200.27K-95.64%22.38K37.71%1.5M-13.41%1.44M70.44%1.04M107.23%513.02K3,581.04%1.09M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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