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Zhengzhou Tiamaes Technology (300807)

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  • 56.02
  • 0.000.00%
Market Closed Apr 28 09:30 CST
3.81BMarket Cap-106.50P/E (TTM)

Zhengzhou Tiamaes Technology (300807) Income Statement

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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
-49.65%15.84M
-2.12%160.18M
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
Operating revenue
-49.65%15.84M
-2.12%160.18M
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
Other operating revenue
----
4.52%3.73M
----
15.16%1.93M
----
9.76%3.57M
----
--1.68M
----
-1.00%3.25M
Total operating cost
-36.43%27.2M
-11.07%188.3M
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
Operating cost
-54.52%9.27M
-9.07%94.31M
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
Operating tax surcharges
7.89%703.17K
-12.32%2.64M
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
Operating expense
11.11%3.68M
-23.76%15.06M
-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
Administration expense
-19.18%6.95M
-14.58%34M
-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
Financial expense
-28.00%268.65K
-15.01%1.83M
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
-Interest expense (Financial expense)
-37.94%275.59K
-8.18%2.01M
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
-Interest Income (Financial expense)
80.62%-17.52K
44.82%-279.07K
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
Research and development
-33.20%6.32M
-6.58%40.45M
-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
Credit Impairment Loss
-69.59%3.17M
183.14%17.06M
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
Asset Impairment Loss
-235.50%-270.96K
12.55%-5.22M
-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
Other net revenue
-72.60%3.11M
132.83%7.88M
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
Invest income
-102.43%-208.76K
24.63%-80.38K
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
-Including: Investment income associates
-126.82%-233.91K
-64.45%-175.38K
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
Asset deal income
2,872.46%182.16K
---6.3M
---4.39M
---4.39M
--6.13K
----
----
----
----
89.01%-426.86
Other revenue
-71.13%231.44K
-6.55%2.42M
-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
Operating profit
-33,660.10%-8.25M
71.92%-20.24M
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
Add:Non operating Income
-98.45%3.23K
924.77%3.13M
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
Less:Non operating expense
27.61%57.48K
-7.60%486.67K
-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
Total profit
-4,519.98%-8.3M
75.66%-17.6M
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
Less:Income tax cost
-71.91%523.3K
188.22%10.43M
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
Net profit
-426.69%-8.82M
53.66%-28.03M
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
Net profit from continuing operation
-426.69%-8.82M
52.15%-28.96M
70.38%-15.78M
86.20%-4.6M
91.65%-1.68M
-21.02%-60.52M
-7.54%-53.26M
8.31%-33.34M
-27.45%-20.06M
-454.02%-50.01M
Net income from discontinuing operating
----
2,807.50%925.71K
----
----
----
--31.84K
----
----
----
----
Less:Minority Profit
88.30%-90.99K
91.56%-99.67K
-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
Net profit of parent company owners
-872.86%-8.73M
52.91%-27.93M
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
Earning per share
Basic earning per share
-1,200.00%-0.13
52.87%-0.41
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
Diluted earning per share
-1,200.00%-0.13
52.87%-0.41
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
Other composite income
98.78%-3.24K
-4,684.54%-264.95K
102.22%5.78K
Other composite income of parent company owners
----
98.78%-3.24K
----
----
----
-4,684.54%-264.95K
----
----
----
102.22%5.78K
Total composite income
-426.69%-8.82M
53.86%-28.03M
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
Total composite income of parent company owners
-872.86%-8.73M
53.11%-27.93M
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
Total composite income of minority owners
88.30%-90.99K
91.56%-99.67K
-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
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 -49.65%15.84M-2.12%160.18M57.08%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
Operating revenue -49.65%15.84M-2.12%160.18M57.08%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
Other operating revenue ----4.52%3.73M----15.16%1.93M----9.76%3.57M------1.68M-----1.00%3.25M
Total operating cost -36.43%27.2M-11.07%188.3M0.67%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
Operating cost -54.52%9.27M-9.07%94.31M40.04%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
Operating tax surcharges 7.89%703.17K-12.32%2.64M1.96%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
Operating expense 11.11%3.68M-23.76%15.06M-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
Administration expense -19.18%6.95M-14.58%34M-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
Financial expense -28.00%268.65K-15.01%1.83M26.65%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
-Interest expense (Financial expense) -37.94%275.59K-8.18%2.01M0.82%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
-Interest Income (Financial expense) 80.62%-17.52K44.82%-279.07K50.77%-221.08K52.25%-162.01K55.95%-90.37K54.33%-505.74K49.35%-449.07K43.23%-339.27K41.16%-205.17K-5.30%-1.11M
Research and development -33.20%6.32M-6.58%40.45M-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%55.97M
Credit Impairment Loss -69.59%3.17M183.14%17.06M374.88%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
Asset Impairment Loss -235.50%-270.96K12.55%-5.22M-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
Other net revenue -72.60%3.11M132.83%7.88M446.08%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
Invest income -102.43%-208.76K24.63%-80.38K312.36%525.5K358.48%531.32K26.40%-103.13K78.54%-106.65K37.77%-247.46K51.39%-205.56K69.18%-140.11K-7.69%-496.99K
-Including: Investment income associates -126.82%-233.91K-64.45%-175.38K306.30%510.5K358.48%531.32K26.40%-103.13K81.35%-106.65K-67.49%-247.46K-18.84%-205.56K31.56%-140.11K18.28%-571.7K
Asset deal income 2,872.46%182.16K---6.3M---4.39M---4.39M--6.13K----------------89.01%-426.86
Other revenue -71.13%231.44K-6.55%2.42M-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
Operating profit -33,660.10%-8.25M71.92%-20.24M71.30%-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
Add:Non operating Income -98.45%3.23K924.77%3.13M415.12%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
Less:Non operating expense 27.61%57.48K-7.60%486.67K-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
Total profit -4,519.98%-8.3M75.66%-17.6M73.47%-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
Less:Income tax cost -71.91%523.3K188.22%10.43M99.09%-58.58K108.80%538.93K202.07%1.86M1.65%-11.82M6.59%-6.44M8.84%-6.13M547.13%616.76K-105.37%-12.02M
Net profit -426.69%-8.82M53.66%-28.03M70.38%-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
Net profit from continuing operation -426.69%-8.82M52.15%-28.96M70.38%-15.78M86.20%-4.6M91.65%-1.68M-21.02%-60.52M-7.54%-53.26M8.31%-33.34M-27.45%-20.06M-454.02%-50.01M
Net income from discontinuing operating ----2,807.50%925.71K--------------31.84K----------------
Less:Minority Profit 88.30%-90.99K91.56%-99.67K-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%67.95K
Net profit of parent company owners -872.86%-8.73M52.91%-27.93M70.97%-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
Earning per share
Basic earning per share -1,200.00%-0.1352.87%-0.4170.51%-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
Diluted earning per share -1,200.00%-0.1352.87%-0.4170.51%-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
Other composite income 98.78%-3.24K-4,684.54%-264.95K102.22%5.78K
Other composite income of parent company owners ----98.78%-3.24K-------------4,684.54%-264.95K------------102.22%5.78K
Total composite income -426.69%-8.82M53.86%-28.03M70.38%-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
Total composite income of parent company owners -872.86%-8.73M53.11%-27.93M70.97%-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
Total composite income of minority owners 88.30%-90.99K91.56%-99.67K-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%67.95K
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 --Tianjian Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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