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Shenzhen Etmade Automatic Equipment (300812)

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  • 39.65
  • -0.73-1.81%
Trading May 19 14:16 CST
5.55BMarket Cap734.26P/E (TTM)

Shenzhen Etmade Automatic Equipment (300812) Income Statement

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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
-5.49%132.46M
60.12%628.74M
12.71%384.4M
92.41%304.36M
89.23%140.15M
-27.37%392.67M
-25.17%341.04M
-53.78%158.18M
-45.35%74.07M
-17.50%540.67M
Operating revenue
-5.49%132.46M
60.12%628.74M
12.71%384.4M
92.41%304.36M
89.23%140.15M
-27.37%392.67M
-25.17%341.04M
-53.78%158.18M
-45.35%74.07M
-17.50%540.67M
Other operating revenue
----
--167.55K
----
-98.19%137.6K
----
--0
----
50.56%7.59M
----
-58.33%700K
Total operating cost
-1.92%119.76M
40.26%593M
2.11%352.36M
43.34%276.02M
32.24%122.11M
-22.68%422.78M
-23.40%345.08M
-42.52%192.56M
-35.98%92.33M
-13.84%546.8M
Operating cost
-4.98%87.05M
60.82%438.14M
7.06%248.52M
79.01%207.99M
72.26%91.61M
-24.52%272.44M
-25.14%232.12M
-51.51%116.19M
-45.41%53.18M
-19.55%360.94M
Operating tax surcharges
-38.59%527.24K
-28.96%3.2M
-31.06%2.29M
-5.47%1.54M
13.72%858.53K
3.55%4.51M
52.02%3.32M
-0.62%1.63M
-12.89%754.97K
-10.78%4.36M
Operating expense
-10.28%10.09M
-7.21%51.25M
-16.12%36.63M
-20.69%23.8M
-25.09%11.25M
-11.77%55.23M
-8.97%43.67M
-5.28%30.01M
-7.50%15.01M
-6.76%62.61M
Administration expense
-0.29%8.14M
11.65%42.74M
3.24%27.58M
3.66%18.52M
-7.75%8.16M
-26.06%38.28M
-36.20%26.71M
-40.01%17.86M
-35.27%8.84M
11.09%51.77M
Financial expense
26.05%459.55K
-210.01%-530.75K
565.51%1.12M
206.08%627.77K
181.96%364.58K
122.57%482.45K
109.31%167.86K
48.91%-591.8K
3.23%-444.83K
47.02%-2.14M
-Interest expense (Financial expense)
-71.85%184.78K
-47.64%1.34M
-22.33%1.16M
10.94%1.01M
113.26%656.38K
115.69%2.56M
402.56%1.49M
173.23%907.25K
132.02%307.78K
-18.02%1.19M
-Interest Income (Financial expense)
-202.58%-500.1K
-44.43%-2.48M
76.20%-377.84K
77.10%-311.42K
79.49%-165.28K
51.56%-1.72M
44.10%-1.59M
22.93%-1.36M
3.23%-805.72K
20.80%-3.55M
Research and development
36.83%13.5M
12.27%58.19M
-7.32%36.23M
-14.28%23.54M
-34.14%9.87M
-25.17%51.83M
-22.12%39.09M
-17.85%27.46M
-9.13%14.98M
-3.03%69.27M
Credit Impairment Loss
-286.15%-8.13M
83.90%-5.13M
93.29%-1.04M
88.47%-1.4M
337.29%4.37M
-297.36%-31.87M
-260.95%-15.44M
-94.26%-12.13M
31.60%-1.84M
-842.99%-8.02M
Asset Impairment Loss
85.52%-166.67K
52.97%-25.22M
-7.76%-6.59M
28.28%-3.11M
36.36%-1.15M
-433.93%-53.63M
11.92%-6.11M
-1,763.70%-4.34M
-3,706.56%-1.81M
-8.77%-10.04M
Other net revenue
-212.43%-5.37M
79.80%-16.33M
117.98%3.9M
112.40%2M
228.15%4.77M
-1,382.09%-80.83M
-314.88%-21.7M
-376.23%-16.14M
-384.81%-3.73M
-56.74%6.3M
Fair value change income
--269.67K
--1.12M
----
----
----
----
----
----
----
203.83%9.76K
Invest income
-29,410.22%-518.78K
-203.45%-1.85M
144.57%570.19K
120.74%230.59K
100.37%1.77K
-143.33%-608.32K
-253.01%-1.28M
-398.52%-1.11M
-256.85%-478.66K
-4.71%1.4M
-Including: Investment income associates
----
-19.99%-1.22M
----
18.91%-901.59K
----
-174.08%-1.01M
----
-398.52%-1.11M
----
9.29%1.37M
Asset deal income
----
-106.87%-15.75K
-107.39%-15.75K
15.03%-15.75K
----
-79.65%229.27K
1,478.54%213.15K
-237.38%-18.53K
----
5,803.68%1.13M
Other revenue
104.10%3.18M
192.29%14.77M
1,102.44%10.97M
333.29%6.3M
287.31%1.56M
-76.86%5.05M
-95.55%912.38K
-87.82%1.45M
-89.20%401.94K
2.57%21.83M
Operating profit
-67.87%7.33M
117.50%19.41M
239.65%35.95M
160.06%30.34M
203.78%22.82M
-62,698.14%-110.94M
-267.37%-25.74M
-485.18%-50.52M
-198.34%-21.99M
-99.50%177.22K
Add:Non operating Income
2,281,416.67%8.21K
76.09%273.48K
-72.16%49K
-80.76%19.54K
-100.00%0.36
-87.65%155.3K
3.31%176.02K
-27.23%101.54K
-72.17%77.09K
5.56%1.26M
Less:Non operating expense
155.02%41.07K
-93.28%42.82K
532.77%37.4K
194.36%17.4K
--16.1K
1,617.27%637.32K
692.31%5.91K
744.17%5.91K
--0
-80.95%37.11K
Total profit
-67.99%7.3M
117.63%19.65M
240.63%35.96M
160.17%30.34M
204.07%22.81M
-8,070.83%-111.42M
-264.45%-25.57M
-480.42%-50.43M
-208.90%-21.92M
-96.15%1.4M
Less:Income tax cost
-108.55%-218.65K
638.49%3.9M
119.32%1.97M
117.51%2.19M
141.53%2.56M
93.35%-724.18K
-13.67%-10.18M
-134.52%-12.52M
-150.37%-6.16M
-63.23%-10.89M
Net profit
-62.86%7.52M
114.22%15.75M
320.85%33.99M
174.27%28.15M
228.53%20.25M
-1,000.55%-110.69M
-162.81%-15.39M
-303.82%-37.9M
-239.99%-15.75M
-71.38%12.29M
Net profit from continuing operation
-62.86%7.52M
114.22%15.75M
320.85%33.99M
174.27%28.15M
228.53%20.25M
-1,000.55%-110.69M
-162.81%-15.39M
-303.82%-37.9M
-239.99%-15.75M
-71.38%12.29M
Less:Minority Profit
-966.96%-1.41M
-122.75%-2.94M
51.71%-699.47K
57.85%-1.82M
106.70%163.07K
85.93%-1.32M
71.54%-1.45M
-55.11%-4.31M
-112.42%-2.44M
-597.04%-9.37M
Net profit of parent company owners
-55.52%8.93M
117.08%18.68M
348.82%34.69M
189.19%29.97M
250.81%20.09M
-604.93%-109.38M
-147.11%-13.94M
-257.20%-33.6M
-281.92%-13.32M
-51.09%21.66M
Earning per share
Basic earning per share
-55.48%0.0638
116.67%0.13
350.00%0.25
187.50%0.21
250.84%0.1433
-620.00%-0.78
-147.62%-0.1
-260.00%-0.24
-281.53%-0.095
-53.13%0.15
Diluted earning per share
-55.48%0.0638
116.67%0.13
350.00%0.25
187.50%0.21
250.84%0.1433
-620.00%-0.78
-147.62%-0.1
-260.00%-0.24
-281.53%-0.095
-53.13%0.15
Other composite income
Total composite income
-62.86%7.52M
114.22%15.75M
320.85%33.99M
174.27%28.15M
228.53%20.25M
-1,000.55%-110.69M
-162.81%-15.39M
-303.82%-37.9M
-239.99%-15.75M
-71.38%12.29M
Total composite income of parent company owners
-55.52%8.93M
117.08%18.68M
348.82%34.69M
189.19%29.97M
250.81%20.09M
-604.93%-109.38M
-147.11%-13.94M
-257.20%-33.6M
-281.92%-13.32M
-51.09%21.66M
Total composite income of minority owners
-966.96%-1.41M
-122.75%-2.94M
51.71%-699.47K
57.85%-1.82M
106.70%163.07K
85.93%-1.32M
71.54%-1.45M
-55.11%-4.31M
-112.42%-2.44M
-597.04%-9.37M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -5.49%132.46M60.12%628.74M12.71%384.4M92.41%304.36M89.23%140.15M-27.37%392.67M-25.17%341.04M-53.78%158.18M-45.35%74.07M-17.50%540.67M
Operating revenue -5.49%132.46M60.12%628.74M12.71%384.4M92.41%304.36M89.23%140.15M-27.37%392.67M-25.17%341.04M-53.78%158.18M-45.35%74.07M-17.50%540.67M
Other operating revenue ------167.55K-----98.19%137.6K------0----50.56%7.59M-----58.33%700K
Total operating cost -1.92%119.76M40.26%593M2.11%352.36M43.34%276.02M32.24%122.11M-22.68%422.78M-23.40%345.08M-42.52%192.56M-35.98%92.33M-13.84%546.8M
Operating cost -4.98%87.05M60.82%438.14M7.06%248.52M79.01%207.99M72.26%91.61M-24.52%272.44M-25.14%232.12M-51.51%116.19M-45.41%53.18M-19.55%360.94M
Operating tax surcharges -38.59%527.24K-28.96%3.2M-31.06%2.29M-5.47%1.54M13.72%858.53K3.55%4.51M52.02%3.32M-0.62%1.63M-12.89%754.97K-10.78%4.36M
Operating expense -10.28%10.09M-7.21%51.25M-16.12%36.63M-20.69%23.8M-25.09%11.25M-11.77%55.23M-8.97%43.67M-5.28%30.01M-7.50%15.01M-6.76%62.61M
Administration expense -0.29%8.14M11.65%42.74M3.24%27.58M3.66%18.52M-7.75%8.16M-26.06%38.28M-36.20%26.71M-40.01%17.86M-35.27%8.84M11.09%51.77M
Financial expense 26.05%459.55K-210.01%-530.75K565.51%1.12M206.08%627.77K181.96%364.58K122.57%482.45K109.31%167.86K48.91%-591.8K3.23%-444.83K47.02%-2.14M
-Interest expense (Financial expense) -71.85%184.78K-47.64%1.34M-22.33%1.16M10.94%1.01M113.26%656.38K115.69%2.56M402.56%1.49M173.23%907.25K132.02%307.78K-18.02%1.19M
-Interest Income (Financial expense) -202.58%-500.1K-44.43%-2.48M76.20%-377.84K77.10%-311.42K79.49%-165.28K51.56%-1.72M44.10%-1.59M22.93%-1.36M3.23%-805.72K20.80%-3.55M
Research and development 36.83%13.5M12.27%58.19M-7.32%36.23M-14.28%23.54M-34.14%9.87M-25.17%51.83M-22.12%39.09M-17.85%27.46M-9.13%14.98M-3.03%69.27M
Credit Impairment Loss -286.15%-8.13M83.90%-5.13M93.29%-1.04M88.47%-1.4M337.29%4.37M-297.36%-31.87M-260.95%-15.44M-94.26%-12.13M31.60%-1.84M-842.99%-8.02M
Asset Impairment Loss 85.52%-166.67K52.97%-25.22M-7.76%-6.59M28.28%-3.11M36.36%-1.15M-433.93%-53.63M11.92%-6.11M-1,763.70%-4.34M-3,706.56%-1.81M-8.77%-10.04M
Other net revenue -212.43%-5.37M79.80%-16.33M117.98%3.9M112.40%2M228.15%4.77M-1,382.09%-80.83M-314.88%-21.7M-376.23%-16.14M-384.81%-3.73M-56.74%6.3M
Fair value change income --269.67K--1.12M----------------------------203.83%9.76K
Invest income -29,410.22%-518.78K-203.45%-1.85M144.57%570.19K120.74%230.59K100.37%1.77K-143.33%-608.32K-253.01%-1.28M-398.52%-1.11M-256.85%-478.66K-4.71%1.4M
-Including: Investment income associates -----19.99%-1.22M----18.91%-901.59K-----174.08%-1.01M-----398.52%-1.11M----9.29%1.37M
Asset deal income -----106.87%-15.75K-107.39%-15.75K15.03%-15.75K-----79.65%229.27K1,478.54%213.15K-237.38%-18.53K----5,803.68%1.13M
Other revenue 104.10%3.18M192.29%14.77M1,102.44%10.97M333.29%6.3M287.31%1.56M-76.86%5.05M-95.55%912.38K-87.82%1.45M-89.20%401.94K2.57%21.83M
Operating profit -67.87%7.33M117.50%19.41M239.65%35.95M160.06%30.34M203.78%22.82M-62,698.14%-110.94M-267.37%-25.74M-485.18%-50.52M-198.34%-21.99M-99.50%177.22K
Add:Non operating Income 2,281,416.67%8.21K76.09%273.48K-72.16%49K-80.76%19.54K-100.00%0.36-87.65%155.3K3.31%176.02K-27.23%101.54K-72.17%77.09K5.56%1.26M
Less:Non operating expense 155.02%41.07K-93.28%42.82K532.77%37.4K194.36%17.4K--16.1K1,617.27%637.32K692.31%5.91K744.17%5.91K--0-80.95%37.11K
Total profit -67.99%7.3M117.63%19.65M240.63%35.96M160.17%30.34M204.07%22.81M-8,070.83%-111.42M-264.45%-25.57M-480.42%-50.43M-208.90%-21.92M-96.15%1.4M
Less:Income tax cost -108.55%-218.65K638.49%3.9M119.32%1.97M117.51%2.19M141.53%2.56M93.35%-724.18K-13.67%-10.18M-134.52%-12.52M-150.37%-6.16M-63.23%-10.89M
Net profit -62.86%7.52M114.22%15.75M320.85%33.99M174.27%28.15M228.53%20.25M-1,000.55%-110.69M-162.81%-15.39M-303.82%-37.9M-239.99%-15.75M-71.38%12.29M
Net profit from continuing operation -62.86%7.52M114.22%15.75M320.85%33.99M174.27%28.15M228.53%20.25M-1,000.55%-110.69M-162.81%-15.39M-303.82%-37.9M-239.99%-15.75M-71.38%12.29M
Less:Minority Profit -966.96%-1.41M-122.75%-2.94M51.71%-699.47K57.85%-1.82M106.70%163.07K85.93%-1.32M71.54%-1.45M-55.11%-4.31M-112.42%-2.44M-597.04%-9.37M
Net profit of parent company owners -55.52%8.93M117.08%18.68M348.82%34.69M189.19%29.97M250.81%20.09M-604.93%-109.38M-147.11%-13.94M-257.20%-33.6M-281.92%-13.32M-51.09%21.66M
Earning per share
Basic earning per share -55.48%0.0638116.67%0.13350.00%0.25187.50%0.21250.84%0.1433-620.00%-0.78-147.62%-0.1-260.00%-0.24-281.53%-0.095-53.13%0.15
Diluted earning per share -55.48%0.0638116.67%0.13350.00%0.25187.50%0.21250.84%0.1433-620.00%-0.78-147.62%-0.1-260.00%-0.24-281.53%-0.095-53.13%0.15
Other composite income
Total composite income -62.86%7.52M114.22%15.75M320.85%33.99M174.27%28.15M228.53%20.25M-1,000.55%-110.69M-162.81%-15.39M-303.82%-37.9M-239.99%-15.75M-71.38%12.29M
Total composite income of parent company owners -55.52%8.93M117.08%18.68M348.82%34.69M189.19%29.97M250.81%20.09M-604.93%-109.38M-147.11%-13.94M-257.20%-33.6M-281.92%-13.32M-51.09%21.66M
Total composite income of minority owners -966.96%-1.41M-122.75%-2.94M51.71%-699.47K57.85%-1.82M106.70%163.07K85.93%-1.32M71.54%-1.45M-55.11%-4.31M-112.42%-2.44M-597.04%-9.37M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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