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TJK Intelligent Equipment Manufacturing (300823)

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  • 19.15
  • -0.05-0.26%
Market Closed May 15 15:00 CST
2.51BMarket Cap48.73P/E (TTM)

TJK Intelligent Equipment Manufacturing (300823) 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
36.48%96.26M
-9.34%409.04M
-12.74%280.95M
-17.48%167.74M
-27.59%70.53M
-2.12%451.18M
-3.60%321.98M
-1.46%203.27M
2.20%97.4M
5.41%460.95M
Operating revenue
36.48%96.26M
-9.34%409.04M
-12.74%280.95M
-17.48%167.74M
-27.59%70.53M
-2.12%451.18M
-3.60%321.98M
-1.46%203.27M
2.20%97.4M
5.41%460.95M
Other operating revenue
----
12.70%7.83M
----
-18.69%2.84M
----
7.06%6.94M
----
-9.90%3.5M
----
-17.44%6.49M
Total operating cost
5.89%78.1M
-10.43%346.85M
-10.62%250.59M
-7.05%159.61M
-11.14%73.75M
3.45%387.26M
-0.24%280.37M
-6.64%171.72M
-3.06%83.01M
-2.04%374.34M
Operating cost
6.21%49.91M
-14.55%228.5M
-14.07%160.63M
-15.40%98.91M
-20.06%46.99M
1.70%267.41M
-4.29%186.94M
-6.96%116.91M
-1.33%58.78M
-5.94%262.93M
Operating tax surcharges
-11.81%462.48K
26.60%7.94M
25.95%4.79M
18.01%3.69M
-24.09%524.44K
20.68%6.27M
5.78%3.8M
10.44%3.13M
-11.20%690.83K
-14.83%5.2M
Operating expense
-15.89%6.13M
2.64%33.74M
-7.56%22.66M
4.05%15.45M
3.88%7.28M
1.48%32.87M
-7.78%24.52M
-12.95%14.85M
-11.15%7.01M
-10.75%32.4M
Administration expense
32.78%12.81M
-5.33%43.81M
-1.75%31.19M
3.43%20.43M
0.93%9.65M
-5.17%46.28M
-11.12%31.74M
-19.02%19.75M
0.75%9.56M
21.47%48.8M
Financial expense
108.18%50.15K
68.03%-458.71K
71.59%-1.07M
65.06%-982.52K
45.46%-612.98K
69.24%-1.43M
-0.79%-3.75M
-14.44%-2.81M
8.82%-1.12M
31.77%-4.67M
-Interest expense (Financial expense)
-39.26%11.12K
-81.68%47.99K
-87.33%28.34K
-89.30%18.3K
-81.26%18.3K
0.18%261.96K
36.93%223.61K
--171.1K
--97.68K
-73.51%261.48K
-Interest Income (Financial expense)
53.24%-41.11K
72.69%-341.2K
90.22%-274.65K
89.74%-205.73K
91.71%-87.93K
75.99%-1.25M
27.58%-2.81M
27.22%-2.01M
-35,954.97%-1.06M
22.67%-5.2M
Research and development
-11.88%8.75M
-7.09%33.32M
-12.75%32.4M
11.12%22.1M
22.66%9.92M
20.81%35.86M
57.67%37.13M
21.00%19.89M
-11.46%8.09M
10.45%29.68M
Credit Impairment Loss
28.77%-174.31K
-351.09%-17.69M
15.07%-3.08M
87.25%-864.65K
89.43%-244.7K
72.77%-3.92M
67.95%-3.63M
6.95%-6.78M
-2,136.42%-2.32M
-173.23%-14.4M
Asset Impairment Loss
-634.22%-2.71M
25.16%-8.32M
-90.59%-6.93M
-27.17%-3.54M
66.08%-368.83K
13.46%-11.11M
38.69%-3.63M
-1,641.46%-2.78M
27.51%-1.09M
-26.34%-12.84M
Other net revenue
-377.38%-1.77M
-179.03%-19.31M
-52.19%-5.66M
80.94%-1.2M
145.66%638.97K
70.82%-6.92M
75.40%-3.72M
7.58%-6.3M
-31.77%-1.4M
-87.80%-23.71M
Invest income
-22.89%726.22K
19.30%3.28M
--2.49M
--1.79M
--941.86K
--2.75M
--0
--0
--0
--0
Asset deal income
-110.01%-14.1K
-60.59%203.51K
-64.12%203.51K
-59.38%203.51K
14.10%140.84K
38.53%516.38K
106.52%567.16K
752.16%501.06K
435.98%123.44K
-41.72%372.75K
Other revenue
134.29%397.84K
-33.72%3.21M
-44.50%1.65M
-56.09%1.21M
-90.97%169.81K
53.54%4.85M
60.81%2.97M
385.50%2.76M
523.68%1.88M
45.59%3.16M
Operating profit
733.73%16.38M
-24.78%42.88M
-34.83%24.69M
-72.54%6.93M
-119.90%-2.59M
-9.37%57.01M
0.15%37.89M
62.49%25.24M
50.86%12.99M
47.89%62.9M
Add:Non operating Income
-56.24%271.63K
334.14%4.03M
36.78%838.3K
59.96%705.24K
464.85%620.67K
-92.38%928.16K
-94.85%612.9K
-96.25%440.89K
-26.04%109.88K
1,630.25%12.18M
Less:Non operating expense
-76.19%27.14K
521.97%1.2M
388.02%501.25K
2,668.53%495.75K
1,223.92%114.02K
-67.50%192.14K
-66.94%102.71K
-94.24%17.91K
-18.54%8.61K
-54.38%591.19K
Total profit
899.95%16.63M
-20.83%45.72M
-34.82%25.03M
-72.17%7.14M
-115.87%-2.08M
-22.48%57.75M
-22.29%38.4M
-4.86%25.67M
49.64%13.1M
77.61%74.49M
Less:Income tax cost
226.50%1.98M
-44.37%3.07M
-81.82%1.08M
-77.26%1.25M
-75.24%606.13K
-45.84%5.51M
0.60%5.94M
22.22%5.51M
164.31%2.45M
142.66%10.18M
Net profit
645.65%14.65M
-18.35%42.65M
-26.22%23.95M
-70.78%5.89M
-125.22%-2.68M
-18.78%52.23M
-25.40%32.46M
-10.29%20.16M
-15.21%10.65M
70.38%64.31M
Net profit from continuing operation
645.65%14.65M
-18.35%42.65M
-26.22%23.95M
-70.78%5.89M
-125.22%-2.68M
-18.78%52.23M
-25.40%32.46M
-10.29%20.16M
-15.21%10.65M
70.38%64.31M
Less:Minority Profit
-58.75%237.18K
18.84%8.82M
309.80%5.5M
111.67%1.17M
332.52%574.94K
9.64%7.43M
-58.54%1.34M
-43.88%554.22K
61.86%-247.26K
193.76%6.77M
Net profit of parent company owners
542.13%14.41M
-24.51%33.83M
-40.72%18.45M
-75.94%4.72M
-129.92%-3.26M
-22.13%44.81M
-22.73%31.12M
-8.74%19.6M
-17.50%10.89M
62.35%57.54M
Earning per share
Basic earning per share
650.00%0.11
-23.53%0.26
-41.67%0.14
-73.33%0.04
-125.00%-0.02
-22.73%0.34
-22.58%0.24
-6.25%0.15
-42.86%0.08
15.79%0.44
Diluted earning per share
650.00%0.11
-23.53%0.26
-41.67%0.14
-73.33%0.04
-125.00%-0.02
-22.73%0.34
-22.58%0.24
-6.25%0.15
-42.86%0.08
15.79%0.44
Other composite income
161.63%3.47K
-5.62K
0
Other composite income of parent company owners
----
199.23%3.47K
----
----
----
---3.49K
----
----
----
--0
Other composite income of minority owners
----
--0
----
----
----
---2.13K
----
----
----
--0
Total composite income
645.65%14.65M
-18.33%42.65M
-26.22%23.95M
-70.78%5.89M
-125.22%-2.68M
-18.79%52.23M
-25.40%32.46M
-10.29%20.16M
-15.21%10.65M
70.38%64.31M
Total composite income of parent company owners
542.13%14.41M
-24.49%33.83M
-40.72%18.45M
-75.94%4.72M
-129.92%-3.26M
-22.13%44.8M
-22.73%31.12M
-8.74%19.6M
-17.50%10.89M
62.35%57.54M
Total composite income of minority owners
-58.75%237.18K
18.88%8.82M
309.80%5.5M
111.67%1.17M
332.52%574.94K
9.60%7.42M
-58.54%1.34M
-43.88%554.22K
61.86%-247.26K
193.76%6.77M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 36.48%96.26M-9.34%409.04M-12.74%280.95M-17.48%167.74M-27.59%70.53M-2.12%451.18M-3.60%321.98M-1.46%203.27M2.20%97.4M5.41%460.95M
Operating revenue 36.48%96.26M-9.34%409.04M-12.74%280.95M-17.48%167.74M-27.59%70.53M-2.12%451.18M-3.60%321.98M-1.46%203.27M2.20%97.4M5.41%460.95M
Other operating revenue ----12.70%7.83M-----18.69%2.84M----7.06%6.94M-----9.90%3.5M-----17.44%6.49M
Total operating cost 5.89%78.1M-10.43%346.85M-10.62%250.59M-7.05%159.61M-11.14%73.75M3.45%387.26M-0.24%280.37M-6.64%171.72M-3.06%83.01M-2.04%374.34M
Operating cost 6.21%49.91M-14.55%228.5M-14.07%160.63M-15.40%98.91M-20.06%46.99M1.70%267.41M-4.29%186.94M-6.96%116.91M-1.33%58.78M-5.94%262.93M
Operating tax surcharges -11.81%462.48K26.60%7.94M25.95%4.79M18.01%3.69M-24.09%524.44K20.68%6.27M5.78%3.8M10.44%3.13M-11.20%690.83K-14.83%5.2M
Operating expense -15.89%6.13M2.64%33.74M-7.56%22.66M4.05%15.45M3.88%7.28M1.48%32.87M-7.78%24.52M-12.95%14.85M-11.15%7.01M-10.75%32.4M
Administration expense 32.78%12.81M-5.33%43.81M-1.75%31.19M3.43%20.43M0.93%9.65M-5.17%46.28M-11.12%31.74M-19.02%19.75M0.75%9.56M21.47%48.8M
Financial expense 108.18%50.15K68.03%-458.71K71.59%-1.07M65.06%-982.52K45.46%-612.98K69.24%-1.43M-0.79%-3.75M-14.44%-2.81M8.82%-1.12M31.77%-4.67M
-Interest expense (Financial expense) -39.26%11.12K-81.68%47.99K-87.33%28.34K-89.30%18.3K-81.26%18.3K0.18%261.96K36.93%223.61K--171.1K--97.68K-73.51%261.48K
-Interest Income (Financial expense) 53.24%-41.11K72.69%-341.2K90.22%-274.65K89.74%-205.73K91.71%-87.93K75.99%-1.25M27.58%-2.81M27.22%-2.01M-35,954.97%-1.06M22.67%-5.2M
Research and development -11.88%8.75M-7.09%33.32M-12.75%32.4M11.12%22.1M22.66%9.92M20.81%35.86M57.67%37.13M21.00%19.89M-11.46%8.09M10.45%29.68M
Credit Impairment Loss 28.77%-174.31K-351.09%-17.69M15.07%-3.08M87.25%-864.65K89.43%-244.7K72.77%-3.92M67.95%-3.63M6.95%-6.78M-2,136.42%-2.32M-173.23%-14.4M
Asset Impairment Loss -634.22%-2.71M25.16%-8.32M-90.59%-6.93M-27.17%-3.54M66.08%-368.83K13.46%-11.11M38.69%-3.63M-1,641.46%-2.78M27.51%-1.09M-26.34%-12.84M
Other net revenue -377.38%-1.77M-179.03%-19.31M-52.19%-5.66M80.94%-1.2M145.66%638.97K70.82%-6.92M75.40%-3.72M7.58%-6.3M-31.77%-1.4M-87.80%-23.71M
Invest income -22.89%726.22K19.30%3.28M--2.49M--1.79M--941.86K--2.75M--0--0--0--0
Asset deal income -110.01%-14.1K-60.59%203.51K-64.12%203.51K-59.38%203.51K14.10%140.84K38.53%516.38K106.52%567.16K752.16%501.06K435.98%123.44K-41.72%372.75K
Other revenue 134.29%397.84K-33.72%3.21M-44.50%1.65M-56.09%1.21M-90.97%169.81K53.54%4.85M60.81%2.97M385.50%2.76M523.68%1.88M45.59%3.16M
Operating profit 733.73%16.38M-24.78%42.88M-34.83%24.69M-72.54%6.93M-119.90%-2.59M-9.37%57.01M0.15%37.89M62.49%25.24M50.86%12.99M47.89%62.9M
Add:Non operating Income -56.24%271.63K334.14%4.03M36.78%838.3K59.96%705.24K464.85%620.67K-92.38%928.16K-94.85%612.9K-96.25%440.89K-26.04%109.88K1,630.25%12.18M
Less:Non operating expense -76.19%27.14K521.97%1.2M388.02%501.25K2,668.53%495.75K1,223.92%114.02K-67.50%192.14K-66.94%102.71K-94.24%17.91K-18.54%8.61K-54.38%591.19K
Total profit 899.95%16.63M-20.83%45.72M-34.82%25.03M-72.17%7.14M-115.87%-2.08M-22.48%57.75M-22.29%38.4M-4.86%25.67M49.64%13.1M77.61%74.49M
Less:Income tax cost 226.50%1.98M-44.37%3.07M-81.82%1.08M-77.26%1.25M-75.24%606.13K-45.84%5.51M0.60%5.94M22.22%5.51M164.31%2.45M142.66%10.18M
Net profit 645.65%14.65M-18.35%42.65M-26.22%23.95M-70.78%5.89M-125.22%-2.68M-18.78%52.23M-25.40%32.46M-10.29%20.16M-15.21%10.65M70.38%64.31M
Net profit from continuing operation 645.65%14.65M-18.35%42.65M-26.22%23.95M-70.78%5.89M-125.22%-2.68M-18.78%52.23M-25.40%32.46M-10.29%20.16M-15.21%10.65M70.38%64.31M
Less:Minority Profit -58.75%237.18K18.84%8.82M309.80%5.5M111.67%1.17M332.52%574.94K9.64%7.43M-58.54%1.34M-43.88%554.22K61.86%-247.26K193.76%6.77M
Net profit of parent company owners 542.13%14.41M-24.51%33.83M-40.72%18.45M-75.94%4.72M-129.92%-3.26M-22.13%44.81M-22.73%31.12M-8.74%19.6M-17.50%10.89M62.35%57.54M
Earning per share
Basic earning per share 650.00%0.11-23.53%0.26-41.67%0.14-73.33%0.04-125.00%-0.02-22.73%0.34-22.58%0.24-6.25%0.15-42.86%0.0815.79%0.44
Diluted earning per share 650.00%0.11-23.53%0.26-41.67%0.14-73.33%0.04-125.00%-0.02-22.73%0.34-22.58%0.24-6.25%0.15-42.86%0.0815.79%0.44
Other composite income 161.63%3.47K-5.62K0
Other composite income of parent company owners ----199.23%3.47K---------------3.49K--------------0
Other composite income of minority owners ------0---------------2.13K--------------0
Total composite income 645.65%14.65M-18.33%42.65M-26.22%23.95M-70.78%5.89M-125.22%-2.68M-18.79%52.23M-25.40%32.46M-10.29%20.16M-15.21%10.65M70.38%64.31M
Total composite income of parent company owners 542.13%14.41M-24.49%33.83M-40.72%18.45M-75.94%4.72M-129.92%-3.26M-22.13%44.8M-22.73%31.12M-8.74%19.6M-17.50%10.89M62.35%57.54M
Total composite income of minority owners -58.75%237.18K18.88%8.82M309.80%5.5M111.67%1.17M332.52%574.94K9.60%7.42M-58.54%1.34M-43.88%554.22K61.86%-247.26K193.76%6.77M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua 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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