Zhejiang Jinsheng New Materials (300849) Income Statement & Earnings

17.54
-0.94-5.09%

Market Closed Jan 16 15:00 CST

2.63BMarket Cap-79.73P/E (TTM)

Zhejiang Jinsheng New Materials (300849) Income Statement

All

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

-8.41%237.51M

-9.33%150.98M

10.97%74.43M

28.15%333M

44.32%259.32M

38.73%166.51M

31.60%67.08M

7.04%259.86M

-3.41%179.68M

-13.95%120.03M

Operating revenue

-8.41%237.51M

-9.33%150.98M

10.97%74.43M

28.15%333M

44.32%259.32M

38.73%166.51M

31.60%67.08M

7.04%259.86M

-3.41%179.68M

-13.95%120.03M

Other operating revenue

----

-32.64%3M

----

3.01%7.44M

----

8.08%4.46M

----

84.18%7.22M

----

106.07%4.12M

Total operating cost

-6.16%248.43M

-5.45%160.36M

11.65%77.06M

24.08%359.46M

28.98%264.73M

25.85%169.6M

11.09%69.02M

6.42%289.69M

3.77%205.25M

-5.45%134.77M

Operating cost

-9.45%190.61M

-9.28%122.58M

12.72%60.16M

27.13%281.19M

33.77%210.49M

28.88%135.12M

12.67%53.37M

-0.18%221.19M

-5.40%157.36M

-12.02%104.84M

Operating tax surcharges

51.22%1.21M

59.05%867.13K

245.93%283.17K

30.41%4.81M

-25.52%797.7K

-27.15%545.2K

-70.24%81.86K

70.17%3.69M

41.44%1.07M

126.63%748.36K

Operating expense

11.34%7.75M

-1.18%4.79M

-27.08%1.51M

19.22%10.72M

6.91%6.96M

6.28%4.85M

11.91%2.07M

-3.52%8.99M

12.90%6.51M

18.75%4.57M

Administration expense

7.96%37.96M

14.40%25.15M

20.42%11.67M

18.47%48.79M

16.11%35.16M

15.89%21.98M

8.76%9.69M

4.46%41.19M

7.52%30.28M

3.95%18.97M

Financial expense

-64.70%460.32K

-67.79%199.98K

-79.63%134.76K

-68.56%591.76K

166.80%1.3M

294.09%620.8K

-28.23%661.43K

114.49%1.88M

103.61%488.78K

94.91%-319.86K

-Interest expense (Financial expense)

-55.48%1.11M

-59.19%779.37K

-68.58%384.65K

-44.62%2.93M

-31.22%2.49M

-12.44%1.91M

36.97%1.22M

199.28%5.29M

229.35%3.62M

297.62%2.18M

-Interest Income (Financial expense)

9.06%-1.42M

17.73%-825.81K

38.87%-329.05K

27.31%-1.81M

15.37%-1.56M

2.34%-1M

-15.21%-538.3K

-30.60%-2.49M

-10.37%-1.85M

6.11%-1.03M

Research and development

4.18%10.44M

4.35%6.77M

5.02%3.3M

4.73%13.36M

5.02%10.02M

8.71%6.49M

12.13%3.14M

0.35%12.75M

-7.52%9.54M

-17.50%5.97M

Credit Impairment Loss

100.79%7.89K

94.75%-64.5K

-180.35%-322.69K

75.10%-254.08K

-111.62%-1M

-163.05%-1.23M

285.74%401.59K

-421.30%-1.02M

-177.88%-473.72K

-1,575.72%-467.25K

Asset Impairment Loss

42.07%-2.59M

63.96%-2.09M

7.55%-2.28M

-60.82%-13.33M

-729.97%-4.47M

-593.85%-5.81M

-562.36%-2.46M

-58.68%-8.29M

40.62%-538.41K

12.11%-837.52K

Other net revenue

-70.96%1.51M

-85.60%436.1K

-354.11%-1.36M

-180.78%-1.69M

-13.85%5.21M

-13.87%3.03M

-80.94%536.94K

343.60%2.09M

95.35%6.05M

77.05%3.52M

Fair value change income

-54.47%747.62K

-82.11%331.76K

-89.54%190.27K

-77.15%2.01M

-71.76%1.64M

-51.83%1.85M

14.13%1.82M

321.72%8.78M

360.46%5.81M

235.22%3.85M

Invest income

----

-289.63%-44.42K

-168.44%-39.11K

----

Asset deal income

----

--0

----

6,539.96%6.66M

--6.66M

--6.67M

----

--100.23K

----

Other revenue

40.33%3.35M

46.88%2.26M

33.97%1.05M

26.17%3.23M

85.35%2.38M

58.46%1.54M

33.32%781.13K

31.96%2.56M

-38.01%1.29M

-46.54%972.31K

Operating profit

-4,516.55%-9.4M

-13,637.34%-8.95M

-184.02%-3.99M

-1.45%-28.14M

98.96%-203.63K

99.42%-65.12K

83.16%-1.4M

8.45%-27.74M

-125.19%-19.52M

-963.22%-11.22M

Add:Non operating Income

42.35%80.71K

144.03%58.4K

2,551.95%29.48K

210.61%99.59K

83.14%56.69K

-11.11%23.93K

-88.69%1.11K

-99.11%32.06K

-99.14%30.96K

-99.25%26.92K

Less:Non operating expense

--59.82K

--4.14K

-89.83%34.24K

----

--0

----

-59.44%336.79K

-60.58%327.29K

-81.50%56K

Total profit

-6,283.59%-9.38M

-21,488.36%-8.89M

-182.44%-3.96M

-0.12%-28.08M

99.26%-146.94K

99.63%-41.18K

83.27%-1.4M

-1.89%-28.05M

-235.63%-19.81M

-605.40%-11.25M

Less:Income tax cost

109.01%91.96K

84.38%-94.29K

69.55%-127.93K

-30.20%-5.43M

63.13%-1.02M

72.56%-603.64K

70.56%-420.19K

16.84%-4.17M

-60.00%-2.77M

-361.67%-2.2M

Net profit

-1,183.73%-9.47M

-1,663.95%-8.8M

-290.10%-3.84M

5.14%-22.65M

105.13%874.01K

106.21%562.46K

85.87%-983.44K

-6.07%-23.87M

-308.46%-17.05M

-434.89%-9.05M

Net profit from continuing operation

-1,183.73%-9.47M

-1,663.95%-8.8M

-290.10%-3.84M

5.14%-22.65M

105.13%874.01K

106.21%562.46K

85.87%-983.44K

-6.07%-23.87M

-308.46%-17.05M

-434.89%-9.05M

Net profit of parent company owners

-1,183.73%-9.47M

-1,663.95%-8.8M

-290.10%-3.84M

5.14%-22.65M

105.13%874.01K

106.21%562.46K

85.87%-983.44K

-6.07%-23.87M

-308.46%-17.05M

-434.89%-9.05M

Earning per share

Basic earning per share

-1,187.93%-0.0631

-1,683.78%-0.0586

-200.00%-0.03

6.25%-0.15

105.11%0.0058

106.14%0.0037

80.00%-0.01

-6.67%-0.16

-308.63%-0.1136

-401.50%-0.0603

Diluted earning per share

-1,187.93%-0.0631

-1,683.78%-0.0586

-200.00%-0.03

6.25%-0.15

105.11%0.0058

106.14%0.0037

80.00%-0.01

-6.67%-0.16

-308.63%-0.1136

-401.50%-0.0603

Other composite income

Total composite income

-1,183.73%-9.47M

-1,663.95%-8.8M

-290.10%-3.84M

5.14%-22.65M

105.13%874.01K

106.21%562.46K

85.87%-983.44K

-6.07%-23.87M

-308.46%-17.05M

-434.89%-9.05M

Total composite income of parent company owners

-1,183.73%-9.47M

-1,663.95%-8.8M

-290.10%-3.84M

5.14%-22.65M

105.13%874.01K

106.21%562.46K

85.87%-983.44K

-6.07%-23.87M

-308.46%-17.05M

-434.89%-9.05M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui Certified Public Accountants (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	-8.41%237.51M	-9.33%150.98M	10.97%74.43M	28.15%333M	44.32%259.32M	38.73%166.51M	31.60%67.08M	7.04%259.86M	-3.41%179.68M	-13.95%120.03M
Operating revenue	-8.41%237.51M	-9.33%150.98M	10.97%74.43M	28.15%333M	44.32%259.32M	38.73%166.51M	31.60%67.08M	7.04%259.86M	-3.41%179.68M	-13.95%120.03M
Other operating revenue	----	-32.64%3M	----	3.01%7.44M	----	8.08%4.46M	----	84.18%7.22M	----	106.07%4.12M
Total operating cost	-6.16%248.43M	-5.45%160.36M	11.65%77.06M	24.08%359.46M	28.98%264.73M	25.85%169.6M	11.09%69.02M	6.42%289.69M	3.77%205.25M	-5.45%134.77M
Operating cost	-9.45%190.61M	-9.28%122.58M	12.72%60.16M	27.13%281.19M	33.77%210.49M	28.88%135.12M	12.67%53.37M	-0.18%221.19M	-5.40%157.36M	-12.02%104.84M
Operating tax surcharges	51.22%1.21M	59.05%867.13K	245.93%283.17K	30.41%4.81M	-25.52%797.7K	-27.15%545.2K	-70.24%81.86K	70.17%3.69M	41.44%1.07M	126.63%748.36K
Operating expense	11.34%7.75M	-1.18%4.79M	-27.08%1.51M	19.22%10.72M	6.91%6.96M	6.28%4.85M	11.91%2.07M	-3.52%8.99M	12.90%6.51M	18.75%4.57M
Administration expense	7.96%37.96M	14.40%25.15M	20.42%11.67M	18.47%48.79M	16.11%35.16M	15.89%21.98M	8.76%9.69M	4.46%41.19M	7.52%30.28M	3.95%18.97M
Financial expense	-64.70%460.32K	-67.79%199.98K	-79.63%134.76K	-68.56%591.76K	166.80%1.3M	294.09%620.8K	-28.23%661.43K	114.49%1.88M	103.61%488.78K	94.91%-319.86K
-Interest expense (Financial expense)	-55.48%1.11M	-59.19%779.37K	-68.58%384.65K	-44.62%2.93M	-31.22%2.49M	-12.44%1.91M	36.97%1.22M	199.28%5.29M	229.35%3.62M	297.62%2.18M
-Interest Income (Financial expense)	9.06%-1.42M	17.73%-825.81K	38.87%-329.05K	27.31%-1.81M	15.37%-1.56M	2.34%-1M	-15.21%-538.3K	-30.60%-2.49M	-10.37%-1.85M	6.11%-1.03M
Research and development	4.18%10.44M	4.35%6.77M	5.02%3.3M	4.73%13.36M	5.02%10.02M	8.71%6.49M	12.13%3.14M	0.35%12.75M	-7.52%9.54M	-17.50%5.97M
Credit Impairment Loss	100.79%7.89K	94.75%-64.5K	-180.35%-322.69K	75.10%-254.08K	-111.62%-1M	-163.05%-1.23M	285.74%401.59K	-421.30%-1.02M	-177.88%-473.72K	-1,575.72%-467.25K
Asset Impairment Loss	42.07%-2.59M	63.96%-2.09M	7.55%-2.28M	-60.82%-13.33M	-729.97%-4.47M	-593.85%-5.81M	-562.36%-2.46M	-58.68%-8.29M	40.62%-538.41K	12.11%-837.52K
Other net revenue	-70.96%1.51M	-85.60%436.1K	-354.11%-1.36M	-180.78%-1.69M	-13.85%5.21M	-13.87%3.03M	-80.94%536.94K	343.60%2.09M	95.35%6.05M	77.05%3.52M
Fair value change income	-54.47%747.62K	-82.11%331.76K	-89.54%190.27K	-77.15%2.01M	-71.76%1.64M	-51.83%1.85M	14.13%1.82M	321.72%8.78M	360.46%5.81M	235.22%3.85M
Invest income	----	----	----	----	----	----	----	-289.63%-44.42K	-168.44%-39.11K	----
Asset deal income	----	--0	----	6,539.96%6.66M	--6.66M	--6.67M	----	--100.23K	----	----
Other revenue	40.33%3.35M	46.88%2.26M	33.97%1.05M	26.17%3.23M	85.35%2.38M	58.46%1.54M	33.32%781.13K	31.96%2.56M	-38.01%1.29M	-46.54%972.31K
Operating profit	-4,516.55%-9.4M	-13,637.34%-8.95M	-184.02%-3.99M	-1.45%-28.14M	98.96%-203.63K	99.42%-65.12K	83.16%-1.4M	8.45%-27.74M	-125.19%-19.52M	-963.22%-11.22M
Add:Non operating Income	42.35%80.71K	144.03%58.4K	2,551.95%29.48K	210.61%99.59K	83.14%56.69K	-11.11%23.93K	-88.69%1.11K	-99.11%32.06K	-99.14%30.96K	-99.25%26.92K
Less:Non operating expense	--59.82K	--4.14K	--4.14K	-89.83%34.24K	----	--0	----	-59.44%336.79K	-60.58%327.29K	-81.50%56K
Total profit	-6,283.59%-9.38M	-21,488.36%-8.89M	-182.44%-3.96M	-0.12%-28.08M	99.26%-146.94K	99.63%-41.18K	83.27%-1.4M	-1.89%-28.05M	-235.63%-19.81M	-605.40%-11.25M
Less:Income tax cost	109.01%91.96K	84.38%-94.29K	69.55%-127.93K	-30.20%-5.43M	63.13%-1.02M	72.56%-603.64K	70.56%-420.19K	16.84%-4.17M	-60.00%-2.77M	-361.67%-2.2M
Net profit	-1,183.73%-9.47M	-1,663.95%-8.8M	-290.10%-3.84M	5.14%-22.65M	105.13%874.01K	106.21%562.46K	85.87%-983.44K	-6.07%-23.87M	-308.46%-17.05M	-434.89%-9.05M
Net profit from continuing operation	-1,183.73%-9.47M	-1,663.95%-8.8M	-290.10%-3.84M	5.14%-22.65M	105.13%874.01K	106.21%562.46K	85.87%-983.44K	-6.07%-23.87M	-308.46%-17.05M	-434.89%-9.05M
Net profit of parent company owners	-1,183.73%-9.47M	-1,663.95%-8.8M	-290.10%-3.84M	5.14%-22.65M	105.13%874.01K	106.21%562.46K	85.87%-983.44K	-6.07%-23.87M	-308.46%-17.05M	-434.89%-9.05M
Earning per share
Basic earning per share	-1,187.93%-0.0631	-1,683.78%-0.0586	-200.00%-0.03	6.25%-0.15	105.11%0.0058	106.14%0.0037	80.00%-0.01	-6.67%-0.16	-308.63%-0.1136	-401.50%-0.0603
Diluted earning per share	-1,187.93%-0.0631	-1,683.78%-0.0586	-200.00%-0.03	6.25%-0.15	105.11%0.0058	106.14%0.0037	80.00%-0.01	-6.67%-0.16	-308.63%-0.1136	-401.50%-0.0603
Other composite income
Total composite income	-1,183.73%-9.47M	-1,663.95%-8.8M	-290.10%-3.84M	5.14%-22.65M	105.13%874.01K	106.21%562.46K	85.87%-983.44K	-6.07%-23.87M	-308.46%-17.05M	-434.89%-9.05M
Total composite income of parent company owners	-1,183.73%-9.47M	-1,663.95%-8.8M	-290.10%-3.84M	5.14%-22.65M	105.13%874.01K	106.21%562.46K	85.87%-983.44K	-6.07%-23.87M	-308.46%-17.05M	-434.89%-9.05M
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	--	--	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui 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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