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Imeik Technology Development (300896)

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  • 118.90
  • 0.000.00%
Not Open Apr 27 09:30 CST
35.98BMarket Cap31.41P/E (TTM)

Imeik Technology Development (300896) Income Statement

All
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
-4.48%633.77M
-18.94%2.45B
-21.49%1.86B
-21.59%1.3B
-17.90%663.47M
5.45%3.03B
9.46%2.38B
13.53%1.66B
28.24%808.09M
47.99%2.87B
Operating revenue
-4.48%633.77M
-18.94%2.45B
-21.49%1.86B
-21.59%1.3B
-17.90%663.47M
5.45%3.03B
9.46%2.38B
13.53%1.66B
28.24%808.09M
47.99%2.87B
Other operating revenue
----
72.47%512.65K
----
77.78%211.38K
----
--297.25K
----
--118.9K
----
--0
Total operating cost
46.09%280.51M
34.36%1.15B
24.29%740.41M
17.42%476.1M
-0.32%192.01M
12.89%854.23M
7.49%595.72M
6.87%405.45M
9.26%192.63M
44.01%756.66M
Operating cost
16.68%47.6M
10.40%179.09M
0.30%123.8M
1.20%85.28M
-7.43%40.79M
15.24%162.22M
21.02%123.43M
25.89%84.27M
48.56%44.07M
40.89%140.77M
Operating tax surcharges
45.75%8.32M
60.91%32.21M
59.05%23.3M
59.70%15.65M
30.81%5.71M
30.28%20.02M
34.90%14.65M
33.51%9.8M
55.92%4.36M
61.70%15.37M
Operating expense
67.30%109.41M
39.72%386.69M
12.37%231.14M
2.16%144.16M
-2.92%65.4M
6.32%276.76M
-3.00%205.69M
-5.13%141.12M
2.65%67.36M
60.03%260.32M
Administration expense
46.73%46.01M
48.62%182.54M
30.36%119.29M
2.40%69.42M
-4.76%31.36M
-14.86%122.82M
-18.25%91.51M
-15.48%67.79M
-34.57%32.92M
15.02%144.27M
Financial expense
106.94%679.02K
123.99%7.5M
120.12%5.43M
121.63%5.04M
28.45%-9.79M
42.28%-31.28M
35.85%-27.01M
17.20%-23.3M
12.76%-13.68M
-19.84%-54.19M
-Interest expense (Financial expense)
305.82%2.25M
177.96%7.09M
148.61%4.77M
-15.55%1.08M
-12.96%554.56K
6.95%2.55M
-19.55%1.92M
-20.74%1.28M
-18.75%637.15K
-24.27%2.38M
-Interest Income (Financial expense)
79.74%-2.32M
31.08%-23.33M
31.08%-20.54M
31.61%-16.89M
19.71%-11.44M
41.89%-33.85M
34.24%-29.81M
18.16%-24.69M
16.72%-14.25M
-19.65%-58.25M
Research and development
16.99%68.49M
18.45%359.72M
26.67%237.44M
24.47%156.55M
1.65%58.54M
21.41%303.68M
17.54%187.44M
20.59%125.78M
32.17%57.59M
44.49%250.13M
Credit Impairment Loss
184.28%2.03M
-38.92%1.36M
27.36%1.22M
-188.29%-2.43M
-183.61%-2.4M
149.26%2.22M
118.86%957.96K
186.95%2.76M
547.42%2.87M
-70.45%-4.51M
Asset Impairment Loss
-281.18%-48.41K
---914.39K
---606.68K
---291.15K
---12.7K
--0
--0
--0
--0
--0
Other net revenue
-86.78%6.43M
77.05%210.83M
93.25%158.42M
77.92%94.47M
657.06%48.67M
161.55%119.08M
151.15%81.98M
49.37%53.1M
-79.59%6.43M
-39.11%45.53M
Fair value change income
-113.50%-2.5M
230.78%109.68M
481.12%64.31M
1,129.81%48.72M
290.39%18.5M
306.21%33.16M
161.86%11.07M
-195.75%-4.73M
-143.77%-9.71M
-154.68%-16.08M
Invest income
-53.83%5.02M
-29.12%46.68M
-22.78%41.3M
-40.41%22.93M
9.01%10.87M
66.02%65.86M
80.24%53.49M
84.14%38.48M
43.45%9.97M
19.73%39.67M
-Including: Investment income associates
-496.24%-2.59M
-170.87%-6.19M
-139.95%-3.26M
-134.68%-2.47M
-69.52%653.45K
-40.52%8.73M
-12.43%8.16M
-10.43%7.12M
-29.60%2.14M
117.72%14.68M
Asset deal income
-1,758.79%-37.47K
-53.45%33.33K
103.07%11.7K
-66.44%11.7K
-24.93%2.26K
392.68%71.59K
---381.1K
--34.86K
--3.01K
9,932.86%14.53K
Other revenue
-90.92%1.97M
203.80%54M
209.80%52.19M
54.27%25.54M
559.60%21.71M
-32.78%17.77M
-35.04%16.84M
28.52%16.55M
10.01%3.29M
77.61%26.44M
Operating profit
-30.85%359.69M
-33.83%1.52B
-31.09%1.28B
-29.67%917.56M
-16.36%520.13M
6.13%2.29B
12.92%1.86B
16.93%1.3B
28.14%621.88M
45.02%2.16B
Add:Non operating Income
19.67%225.55K
2.46%1.09M
-31.40%601.61K
9.36%399.17K
-13.46%188.47K
-14.14%1.06M
17.21%876.96K
-28.46%365K
-9.07%217.79K
301.25%1.23M
Less:Non operating expense
30,394.85%6.44M
-55.67%4.67M
-60.48%3.3M
891.39%3.21M
396.25%21.1K
170.82%10.54M
996.32%8.35M
-46.88%324.25K
1,087.23%4.25K
1,840.97%3.89M
Total profit
-32.06%353.48M
-33.71%1.51B
-30.96%1.28B
-29.88%914.74M
-16.36%520.3M
5.82%2.28B
12.47%1.85B
16.95%1.3B
28.12%622.1M
44.83%2.16B
Less:Income tax cost
-31.25%52.45M
-35.14%210.59M
-35.76%172.91M
-32.59%123.53M
-18.84%76.3M
8.00%324.7M
15.53%269.15M
18.68%183.25M
29.51%94.01M
36.20%300.64M
Net profit
-32.20%301.03M
-33.47%1.3B
-30.14%1.11B
-29.44%791.21M
-15.92%444M
5.47%1.96B
11.97%1.59B
16.67%1.12B
27.88%528.09M
46.33%1.85B
Net profit from continuing operation
-32.20%301.03M
-33.47%1.3B
-30.14%1.11B
-29.44%791.21M
-15.92%444M
5.47%1.96B
11.97%1.59B
16.67%1.12B
27.88%528.09M
46.33%1.85B
Less:Minority Profit
967.61%2.78M
933.12%10.5M
4,478.32%14.11M
292.96%1.75M
-60.16%260.2K
64.59%-1.26M
87.55%-322.21K
119.80%445.84K
159.39%653.07K
-188.36%-3.56M
Net profit of parent company owners
-32.79%298.25M
-34.05%1.29B
-31.05%1.09B
-29.57%789.46M
-15.87%443.74M
5.33%1.96B
11.79%1.59B
16.35%1.12B
27.38%527.44M
47.08%1.86B
Earning per share
Basic earning per share
-32.65%0.99
-34.15%4.28
-30.99%3.63
-29.57%2.62
-16.00%1.47
5.69%6.5
-19.82%5.26
-16.40%3.72
-8.38%1.75
5.31%6.15
Diluted earning per share
-32.65%0.99
-34.15%4.28
-30.99%3.63
-29.57%2.62
-16.00%1.47
5.69%6.5
-19.69%5.26
-16.40%3.72
-8.38%1.75
5.31%6.15
Other composite income
-639.28%-10.61M
80.13%-5.02M
200.66%7.46M
202.39%14.81M
83.64%-1.44M
-42,279.68%-25.26M
-24.32%-7.41M
-1,465.14%-14.46M
1.25%-8.78M
-99.08%59.88K
Other composite income of parent company owners
-712.20%-11.66M
81.88%-4.58M
194.85%7.03M
201.18%14.63M
83.64%-1.44M
-42,279.68%-25.26M
-24.32%-7.41M
-1,465.14%-14.46M
1.25%-8.78M
-99.08%59.88K
Other composite income of minority owners
--1.05M
---442.61K
--430.42K
--175.12K
----
----
----
----
----
----
Total composite income
-34.38%290.42M
-32.86%1.3B
-29.34%1.11B
-27.18%806.02M
-14.78%442.56M
4.10%1.93B
11.92%1.58B
15.27%1.11B
28.52%519.31M
45.59%1.85B
Total composite income of parent company owners
-35.20%286.59M
-33.43%1.29B
-30.28%1.1B
-27.33%804.1M
-14.72%442.3M
3.97%1.93B
11.74%1.58B
14.96%1.11B
28.01%518.66M
46.33%1.86B
Total composite income of minority owners
1,369.97%3.82M
897.99%10.05M
4,611.90%14.54M
332.24%1.93M
-60.16%260.2K
64.59%-1.26M
87.55%-322.21K
119.80%445.84K
159.39%653.07K
-188.36%-3.56M
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 -4.48%633.77M-18.94%2.45B-21.49%1.86B-21.59%1.3B-17.90%663.47M5.45%3.03B9.46%2.38B13.53%1.66B28.24%808.09M47.99%2.87B
Operating revenue -4.48%633.77M-18.94%2.45B-21.49%1.86B-21.59%1.3B-17.90%663.47M5.45%3.03B9.46%2.38B13.53%1.66B28.24%808.09M47.99%2.87B
Other operating revenue ----72.47%512.65K----77.78%211.38K------297.25K------118.9K------0
Total operating cost 46.09%280.51M34.36%1.15B24.29%740.41M17.42%476.1M-0.32%192.01M12.89%854.23M7.49%595.72M6.87%405.45M9.26%192.63M44.01%756.66M
Operating cost 16.68%47.6M10.40%179.09M0.30%123.8M1.20%85.28M-7.43%40.79M15.24%162.22M21.02%123.43M25.89%84.27M48.56%44.07M40.89%140.77M
Operating tax surcharges 45.75%8.32M60.91%32.21M59.05%23.3M59.70%15.65M30.81%5.71M30.28%20.02M34.90%14.65M33.51%9.8M55.92%4.36M61.70%15.37M
Operating expense 67.30%109.41M39.72%386.69M12.37%231.14M2.16%144.16M-2.92%65.4M6.32%276.76M-3.00%205.69M-5.13%141.12M2.65%67.36M60.03%260.32M
Administration expense 46.73%46.01M48.62%182.54M30.36%119.29M2.40%69.42M-4.76%31.36M-14.86%122.82M-18.25%91.51M-15.48%67.79M-34.57%32.92M15.02%144.27M
Financial expense 106.94%679.02K123.99%7.5M120.12%5.43M121.63%5.04M28.45%-9.79M42.28%-31.28M35.85%-27.01M17.20%-23.3M12.76%-13.68M-19.84%-54.19M
-Interest expense (Financial expense) 305.82%2.25M177.96%7.09M148.61%4.77M-15.55%1.08M-12.96%554.56K6.95%2.55M-19.55%1.92M-20.74%1.28M-18.75%637.15K-24.27%2.38M
-Interest Income (Financial expense) 79.74%-2.32M31.08%-23.33M31.08%-20.54M31.61%-16.89M19.71%-11.44M41.89%-33.85M34.24%-29.81M18.16%-24.69M16.72%-14.25M-19.65%-58.25M
Research and development 16.99%68.49M18.45%359.72M26.67%237.44M24.47%156.55M1.65%58.54M21.41%303.68M17.54%187.44M20.59%125.78M32.17%57.59M44.49%250.13M
Credit Impairment Loss 184.28%2.03M-38.92%1.36M27.36%1.22M-188.29%-2.43M-183.61%-2.4M149.26%2.22M118.86%957.96K186.95%2.76M547.42%2.87M-70.45%-4.51M
Asset Impairment Loss -281.18%-48.41K---914.39K---606.68K---291.15K---12.7K--0--0--0--0--0
Other net revenue -86.78%6.43M77.05%210.83M93.25%158.42M77.92%94.47M657.06%48.67M161.55%119.08M151.15%81.98M49.37%53.1M-79.59%6.43M-39.11%45.53M
Fair value change income -113.50%-2.5M230.78%109.68M481.12%64.31M1,129.81%48.72M290.39%18.5M306.21%33.16M161.86%11.07M-195.75%-4.73M-143.77%-9.71M-154.68%-16.08M
Invest income -53.83%5.02M-29.12%46.68M-22.78%41.3M-40.41%22.93M9.01%10.87M66.02%65.86M80.24%53.49M84.14%38.48M43.45%9.97M19.73%39.67M
-Including: Investment income associates -496.24%-2.59M-170.87%-6.19M-139.95%-3.26M-134.68%-2.47M-69.52%653.45K-40.52%8.73M-12.43%8.16M-10.43%7.12M-29.60%2.14M117.72%14.68M
Asset deal income -1,758.79%-37.47K-53.45%33.33K103.07%11.7K-66.44%11.7K-24.93%2.26K392.68%71.59K---381.1K--34.86K--3.01K9,932.86%14.53K
Other revenue -90.92%1.97M203.80%54M209.80%52.19M54.27%25.54M559.60%21.71M-32.78%17.77M-35.04%16.84M28.52%16.55M10.01%3.29M77.61%26.44M
Operating profit -30.85%359.69M-33.83%1.52B-31.09%1.28B-29.67%917.56M-16.36%520.13M6.13%2.29B12.92%1.86B16.93%1.3B28.14%621.88M45.02%2.16B
Add:Non operating Income 19.67%225.55K2.46%1.09M-31.40%601.61K9.36%399.17K-13.46%188.47K-14.14%1.06M17.21%876.96K-28.46%365K-9.07%217.79K301.25%1.23M
Less:Non operating expense 30,394.85%6.44M-55.67%4.67M-60.48%3.3M891.39%3.21M396.25%21.1K170.82%10.54M996.32%8.35M-46.88%324.25K1,087.23%4.25K1,840.97%3.89M
Total profit -32.06%353.48M-33.71%1.51B-30.96%1.28B-29.88%914.74M-16.36%520.3M5.82%2.28B12.47%1.85B16.95%1.3B28.12%622.1M44.83%2.16B
Less:Income tax cost -31.25%52.45M-35.14%210.59M-35.76%172.91M-32.59%123.53M-18.84%76.3M8.00%324.7M15.53%269.15M18.68%183.25M29.51%94.01M36.20%300.64M
Net profit -32.20%301.03M-33.47%1.3B-30.14%1.11B-29.44%791.21M-15.92%444M5.47%1.96B11.97%1.59B16.67%1.12B27.88%528.09M46.33%1.85B
Net profit from continuing operation -32.20%301.03M-33.47%1.3B-30.14%1.11B-29.44%791.21M-15.92%444M5.47%1.96B11.97%1.59B16.67%1.12B27.88%528.09M46.33%1.85B
Less:Minority Profit 967.61%2.78M933.12%10.5M4,478.32%14.11M292.96%1.75M-60.16%260.2K64.59%-1.26M87.55%-322.21K119.80%445.84K159.39%653.07K-188.36%-3.56M
Net profit of parent company owners -32.79%298.25M-34.05%1.29B-31.05%1.09B-29.57%789.46M-15.87%443.74M5.33%1.96B11.79%1.59B16.35%1.12B27.38%527.44M47.08%1.86B
Earning per share
Basic earning per share -32.65%0.99-34.15%4.28-30.99%3.63-29.57%2.62-16.00%1.475.69%6.5-19.82%5.26-16.40%3.72-8.38%1.755.31%6.15
Diluted earning per share -32.65%0.99-34.15%4.28-30.99%3.63-29.57%2.62-16.00%1.475.69%6.5-19.69%5.26-16.40%3.72-8.38%1.755.31%6.15
Other composite income -639.28%-10.61M80.13%-5.02M200.66%7.46M202.39%14.81M83.64%-1.44M-42,279.68%-25.26M-24.32%-7.41M-1,465.14%-14.46M1.25%-8.78M-99.08%59.88K
Other composite income of parent company owners -712.20%-11.66M81.88%-4.58M194.85%7.03M201.18%14.63M83.64%-1.44M-42,279.68%-25.26M-24.32%-7.41M-1,465.14%-14.46M1.25%-8.78M-99.08%59.88K
Other composite income of minority owners --1.05M---442.61K--430.42K--175.12K------------------------
Total composite income -34.38%290.42M-32.86%1.3B-29.34%1.11B-27.18%806.02M-14.78%442.56M4.10%1.93B11.92%1.58B15.27%1.11B28.52%519.31M45.59%1.85B
Total composite income of parent company owners -35.20%286.59M-33.43%1.29B-30.28%1.1B-27.33%804.1M-14.72%442.3M3.97%1.93B11.74%1.58B14.96%1.11B28.01%518.66M46.33%1.86B
Total composite income of minority owners 1,369.97%3.82M897.99%10.05M4,611.90%14.54M332.24%1.93M-60.16%260.2K64.59%-1.26M87.55%-322.21K119.80%445.84K159.39%653.07K-188.36%-3.56M
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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