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Zhengzhou Tiamaes Technology (300807)

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  • 59.45
  • +2.19+3.82%
Market Closed Jan 16 15:00 CST
4.04BMarket Cap-185.78P/E (TTM)

Zhengzhou Tiamaes Technology (300807) 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
57.08%87.69M
82.79%66.38M
136.18%31.46M
-25.61%163.65M
-45.06%55.82M
-32.41%36.32M
-30.83%13.32M
-33.22%219.98M
-28.07%101.6M
-23.16%53.73M
Operating revenue
57.08%87.69M
82.79%66.38M
136.18%31.46M
-25.61%163.65M
-45.06%55.82M
-32.41%36.32M
-30.83%13.32M
-33.22%219.98M
-28.07%101.6M
-23.16%53.73M
Other operating revenue
----
15.16%1.93M
----
9.76%3.57M
----
--1.68M
----
-1.00%3.25M
----
--0
Total operating cost
0.67%113.54M
10.19%82.12M
22.48%42.78M
-21.28%211.74M
-29.50%112.78M
-22.63%74.52M
-8.37%34.93M
-20.42%269M
-9.70%159.98M
-9.82%96.32M
Operating cost
40.04%49.77M
73.31%37.97M
145.41%20.38M
-27.22%103.72M
-41.76%35.54M
-34.89%21.91M
-14.89%8.31M
-27.79%142.51M
-18.96%61.02M
-15.48%33.65M
Operating tax surcharges
1.96%1.81M
1.37%1.21M
-1.59%651.75K
-12.45%3.02M
-14.20%1.77M
0.71%1.2M
4.46%662.29K
-10.54%3.44M
-11.29%2.07M
-27.61%1.19M
Operating expense
-30.47%9.18M
-31.58%6.18M
-24.29%3.32M
-24.85%19.76M
-42.02%13.21M
-37.34%9.04M
-17.58%4.38M
-22.22%26.29M
-7.85%22.78M
-4.22%14.43M
Administration expense
-16.59%23.53M
-11.48%16.67M
-3.29%8.6M
2.01%39.8M
-10.61%28.21M
-5.70%18.83M
-12.31%8.89M
-8.00%39.01M
-3.28%31.56M
-8.33%19.97M
Financial expense
26.65%1.4M
57.41%1.08M
397.08%373.14K
21.53%2.15M
25.10%1.11M
48.47%685.4K
-41.21%75.07K
-41.36%1.77M
-51.43%884.71K
-54.37%461.63K
-Interest expense (Financial expense)
0.82%1.56M
15.89%1.18M
62.47%444.08K
8.33%2.19M
2.09%1.54M
-3.55%1.02M
-41.68%273.33K
-47.79%2.02M
-35.99%1.51M
-22.92%1.05M
-Interest Income (Financial expense)
50.77%-221.08K
52.25%-162.01K
55.95%-90.37K
54.33%-505.74K
49.35%-449.07K
43.23%-339.27K
41.16%-205.17K
-5.30%-1.11M
-36.32%-886.6K
-44.05%-597.63K
Research and development
-15.47%27.85M
-16.89%19M
-25.01%9.46M
-22.63%43.3M
-20.94%32.95M
-14.15%22.86M
3.86%12.62M
-2.82%55.97M
3.23%41.68M
-3.16%26.62M
Credit Impairment Loss
374.88%11.21M
1,037.98%12.76M
334.42%10.44M
-37.33%-20.51M
19.13%-4.08M
-10.97%-1.36M
-18.06%2.4M
-54.23%-14.94M
-164.97%-5.04M
77.17%-1.23M
Asset Impairment Loss
-216.92%-263.26K
177.46%559.64K
140.72%199.97K
-14.84%-5.97M
-3,155.28%-83.07K
11.18%-722.48K
-62.23%-491.14K
57.07%-5.2M
-100.84%-2.55K
-23.44%-813.39K
Other net revenue
446.08%8.78M
1,158.10%10.26M
446.21%11.34M
-92.36%-24M
-289.19%-2.54M
-4.27%-969.6K
-25.16%2.08M
-51.09%-12.47M
-87.66%1.34M
-116.34%-929.89K
Invest income
312.36%525.5K
358.48%531.32K
26.40%-103.13K
78.54%-106.65K
37.77%-247.46K
51.39%-205.56K
69.18%-140.11K
-7.69%-496.99K
44.69%-397.66K
5.08%-422.88K
-Including: Investment income associates
306.30%510.5K
358.48%531.32K
26.40%-103.13K
81.35%-106.65K
-67.49%-247.46K
-18.84%-205.56K
31.56%-140.11K
18.28%-571.7K
83.61%-147.75K
71.32%-172.96K
Asset deal income
---4.39M
---4.39M
--6.13K
----
----
----
----
89.01%-426.86
89.01%-426.86
89.01%-426.86
Other revenue
-9.05%1.7M
-39.21%801.59K
162.82%801.59K
-68.21%2.59M
-72.42%1.87M
-13.96%1.32M
-49.15%305K
-41.73%8.16M
-48.58%6.78M
-87.41%1.53M
Operating profit
71.30%-17.08M
86.02%-5.48M
100.13%24.57K
-17.23%-72.09M
-4.30%-59.49M
9.98%-39.17M
-21.42%-19.53M
-264.51%-61.49M
-127.67%-57.04M
-39.53%-43.52M
Add:Non operating Income
415.12%1.57M
90,682.29%1.47M
-45.43%208.25K
1,580.83%305.46K
-52.44%305.46K
-99.65%1.62K
-13.88%381.62K
-99.11%18.17K
-72.15%642.22K
-79.67%459.12K
Less:Non operating expense
-34.94%333.52K
-81.99%53.3K
-84.77%45.04K
-4.54%526.71K
1,940.87%512.65K
1,078.39%296K
8,141.48%295.8K
1,055.19%551.74K
-40.85%25.12K
116.70%25.12K
Total profit
73.47%-15.84M
89.71%-4.06M
100.97%187.79K
-16.58%-72.31M
-5.81%-59.7M
8.39%-39.47M
-24.28%-19.44M
-316.87%-62.03M
-147.57%-56.42M
-48.86%-43.08M
Less:Income tax cost
99.09%-58.58K
108.80%538.93K
202.07%1.86M
1.65%-11.82M
6.59%-6.44M
8.84%-6.13M
547.13%616.76K
-105.37%-12.02M
-74.77%-6.89M
-24.85%-6.72M
Net profit
70.38%-15.78M
86.20%-4.6M
91.65%-1.68M
-20.96%-60.49M
-7.54%-53.26M
8.31%-33.34M
-27.45%-20.06M
-454.02%-50.01M
-162.80%-49.53M
-54.35%-36.36M
Net profit from continuing operation
70.38%-15.78M
86.20%-4.6M
91.65%-1.68M
-20.96%-60.49M
-7.54%-53.26M
8.31%-33.34M
-27.45%-20.06M
-454.02%-50.01M
-162.80%-49.53M
-54.35%-36.36M
Less:Minority Profit
-8.63%-426.62K
-663.99%-330.23K
-2,958.09%-777.66K
-1,837.99%-1.18M
-606.33%-392.73K
-54.15%58.55K
-342.34%-25.43K
113.18%67.95K
114.27%77.56K
193.95%127.71K
Net profit of parent company owners
70.97%-15.35M
87.21%-4.27M
95.52%-897.6K
-18.44%-59.31M
-6.58%-52.87M
8.47%-33.4M
-27.33%-20.04M
-488.37%-50.07M
-171.03%-49.61M
-55.79%-36.49M
Earning per share
Basic earning per share
70.51%-0.23
87.76%-0.06
96.55%-0.01
-17.57%-0.87
-6.85%-0.78
9.26%-0.49
-26.09%-0.29
-469.23%-0.74
-170.37%-0.73
-54.29%-0.54
Diluted earning per share
70.51%-0.23
87.76%-0.06
96.55%-0.01
-17.57%-0.87
-6.85%-0.78
9.26%-0.49
---0.29
-469.23%-0.74
-170.37%-0.73
-54.29%-0.54
Other composite income
-4,684.54%-264.95K
102.22%5.78K
Other composite income of parent company owners
----
----
----
-4,684.54%-264.95K
----
----
----
102.22%5.78K
----
----
Total composite income
70.38%-15.78M
86.20%-4.6M
91.65%-1.68M
-21.50%-60.75M
-7.54%-53.26M
8.31%-33.34M
-27.45%-20.06M
-438.42%-50M
-162.80%-49.53M
-54.35%-36.36M
Total composite income of parent company owners
70.97%-15.35M
87.21%-4.27M
95.52%-897.6K
-18.98%-59.57M
-6.58%-52.87M
8.47%-33.4M
-27.33%-20.04M
-470.84%-50.07M
-171.03%-49.61M
-55.79%-36.49M
Total composite income of minority owners
-8.63%-426.62K
-663.99%-330.23K
-2,958.09%-777.66K
-1,837.99%-1.18M
-606.33%-392.73K
-54.15%58.55K
-342.34%-25.43K
113.18%67.95K
114.27%77.56K
193.95%127.71K
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
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 57.08%87.69M82.79%66.38M136.18%31.46M-25.61%163.65M-45.06%55.82M-32.41%36.32M-30.83%13.32M-33.22%219.98M-28.07%101.6M-23.16%53.73M
Operating revenue 57.08%87.69M82.79%66.38M136.18%31.46M-25.61%163.65M-45.06%55.82M-32.41%36.32M-30.83%13.32M-33.22%219.98M-28.07%101.6M-23.16%53.73M
Other operating revenue ----15.16%1.93M----9.76%3.57M------1.68M-----1.00%3.25M------0
Total operating cost 0.67%113.54M10.19%82.12M22.48%42.78M-21.28%211.74M-29.50%112.78M-22.63%74.52M-8.37%34.93M-20.42%269M-9.70%159.98M-9.82%96.32M
Operating cost 40.04%49.77M73.31%37.97M145.41%20.38M-27.22%103.72M-41.76%35.54M-34.89%21.91M-14.89%8.31M-27.79%142.51M-18.96%61.02M-15.48%33.65M
Operating tax surcharges 1.96%1.81M1.37%1.21M-1.59%651.75K-12.45%3.02M-14.20%1.77M0.71%1.2M4.46%662.29K-10.54%3.44M-11.29%2.07M-27.61%1.19M
Operating expense -30.47%9.18M-31.58%6.18M-24.29%3.32M-24.85%19.76M-42.02%13.21M-37.34%9.04M-17.58%4.38M-22.22%26.29M-7.85%22.78M-4.22%14.43M
Administration expense -16.59%23.53M-11.48%16.67M-3.29%8.6M2.01%39.8M-10.61%28.21M-5.70%18.83M-12.31%8.89M-8.00%39.01M-3.28%31.56M-8.33%19.97M
Financial expense 26.65%1.4M57.41%1.08M397.08%373.14K21.53%2.15M25.10%1.11M48.47%685.4K-41.21%75.07K-41.36%1.77M-51.43%884.71K-54.37%461.63K
-Interest expense (Financial expense) 0.82%1.56M15.89%1.18M62.47%444.08K8.33%2.19M2.09%1.54M-3.55%1.02M-41.68%273.33K-47.79%2.02M-35.99%1.51M-22.92%1.05M
-Interest Income (Financial expense) 50.77%-221.08K52.25%-162.01K55.95%-90.37K54.33%-505.74K49.35%-449.07K43.23%-339.27K41.16%-205.17K-5.30%-1.11M-36.32%-886.6K-44.05%-597.63K
Research and development -15.47%27.85M-16.89%19M-25.01%9.46M-22.63%43.3M-20.94%32.95M-14.15%22.86M3.86%12.62M-2.82%55.97M3.23%41.68M-3.16%26.62M
Credit Impairment Loss 374.88%11.21M1,037.98%12.76M334.42%10.44M-37.33%-20.51M19.13%-4.08M-10.97%-1.36M-18.06%2.4M-54.23%-14.94M-164.97%-5.04M77.17%-1.23M
Asset Impairment Loss -216.92%-263.26K177.46%559.64K140.72%199.97K-14.84%-5.97M-3,155.28%-83.07K11.18%-722.48K-62.23%-491.14K57.07%-5.2M-100.84%-2.55K-23.44%-813.39K
Other net revenue 446.08%8.78M1,158.10%10.26M446.21%11.34M-92.36%-24M-289.19%-2.54M-4.27%-969.6K-25.16%2.08M-51.09%-12.47M-87.66%1.34M-116.34%-929.89K
Invest income 312.36%525.5K358.48%531.32K26.40%-103.13K78.54%-106.65K37.77%-247.46K51.39%-205.56K69.18%-140.11K-7.69%-496.99K44.69%-397.66K5.08%-422.88K
-Including: Investment income associates 306.30%510.5K358.48%531.32K26.40%-103.13K81.35%-106.65K-67.49%-247.46K-18.84%-205.56K31.56%-140.11K18.28%-571.7K83.61%-147.75K71.32%-172.96K
Asset deal income ---4.39M---4.39M--6.13K----------------89.01%-426.8689.01%-426.8689.01%-426.86
Other revenue -9.05%1.7M-39.21%801.59K162.82%801.59K-68.21%2.59M-72.42%1.87M-13.96%1.32M-49.15%305K-41.73%8.16M-48.58%6.78M-87.41%1.53M
Operating profit 71.30%-17.08M86.02%-5.48M100.13%24.57K-17.23%-72.09M-4.30%-59.49M9.98%-39.17M-21.42%-19.53M-264.51%-61.49M-127.67%-57.04M-39.53%-43.52M
Add:Non operating Income 415.12%1.57M90,682.29%1.47M-45.43%208.25K1,580.83%305.46K-52.44%305.46K-99.65%1.62K-13.88%381.62K-99.11%18.17K-72.15%642.22K-79.67%459.12K
Less:Non operating expense -34.94%333.52K-81.99%53.3K-84.77%45.04K-4.54%526.71K1,940.87%512.65K1,078.39%296K8,141.48%295.8K1,055.19%551.74K-40.85%25.12K116.70%25.12K
Total profit 73.47%-15.84M89.71%-4.06M100.97%187.79K-16.58%-72.31M-5.81%-59.7M8.39%-39.47M-24.28%-19.44M-316.87%-62.03M-147.57%-56.42M-48.86%-43.08M
Less:Income tax cost 99.09%-58.58K108.80%538.93K202.07%1.86M1.65%-11.82M6.59%-6.44M8.84%-6.13M547.13%616.76K-105.37%-12.02M-74.77%-6.89M-24.85%-6.72M
Net profit 70.38%-15.78M86.20%-4.6M91.65%-1.68M-20.96%-60.49M-7.54%-53.26M8.31%-33.34M-27.45%-20.06M-454.02%-50.01M-162.80%-49.53M-54.35%-36.36M
Net profit from continuing operation 70.38%-15.78M86.20%-4.6M91.65%-1.68M-20.96%-60.49M-7.54%-53.26M8.31%-33.34M-27.45%-20.06M-454.02%-50.01M-162.80%-49.53M-54.35%-36.36M
Less:Minority Profit -8.63%-426.62K-663.99%-330.23K-2,958.09%-777.66K-1,837.99%-1.18M-606.33%-392.73K-54.15%58.55K-342.34%-25.43K113.18%67.95K114.27%77.56K193.95%127.71K
Net profit of parent company owners 70.97%-15.35M87.21%-4.27M95.52%-897.6K-18.44%-59.31M-6.58%-52.87M8.47%-33.4M-27.33%-20.04M-488.37%-50.07M-171.03%-49.61M-55.79%-36.49M
Earning per share
Basic earning per share 70.51%-0.2387.76%-0.0696.55%-0.01-17.57%-0.87-6.85%-0.789.26%-0.49-26.09%-0.29-469.23%-0.74-170.37%-0.73-54.29%-0.54
Diluted earning per share 70.51%-0.2387.76%-0.0696.55%-0.01-17.57%-0.87-6.85%-0.789.26%-0.49---0.29-469.23%-0.74-170.37%-0.73-54.29%-0.54
Other composite income -4,684.54%-264.95K102.22%5.78K
Other composite income of parent company owners -------------4,684.54%-264.95K------------102.22%5.78K--------
Total composite income 70.38%-15.78M86.20%-4.6M91.65%-1.68M-21.50%-60.75M-7.54%-53.26M8.31%-33.34M-27.45%-20.06M-438.42%-50M-162.80%-49.53M-54.35%-36.36M
Total composite income of parent company owners 70.97%-15.35M87.21%-4.27M95.52%-897.6K-18.98%-59.57M-6.58%-52.87M8.47%-33.4M-27.33%-20.04M-470.84%-50.07M-171.03%-49.61M-55.79%-36.49M
Total composite income of minority owners -8.63%-426.62K-663.99%-330.23K-2,958.09%-777.66K-1,837.99%-1.18M-606.33%-392.73K-54.15%58.55K-342.34%-25.43K113.18%67.95K114.27%77.56K193.95%127.71K
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 ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin 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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