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Yinchuan Weili Transmission Technology (300904)

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  • 70.84
  • -0.55-0.77%
Market Closed Jan 23 15:00 CST
5.13BMarket Cap-49.57P/E (TTM)

Yinchuan Weili Transmission Technology (300904) Income Statement

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YOY yoy
Hide blank lines yoy
(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
95.03%638.35M
113.17%349.53M
284.46%110.32M
-37.60%345.19M
-21.32%327.31M
-43.60%163.97M
-70.15%28.7M
-10.65%553.15M
-1.93%415.98M
44.82%290.72M
Operating revenue
95.03%638.35M
113.17%349.53M
284.46%110.32M
-37.60%345.19M
-21.32%327.31M
-43.60%163.97M
-70.15%28.7M
-10.65%553.15M
-1.93%415.98M
44.82%290.72M
Other operating revenue
----
38.98%2.8M
----
-39.02%6.23M
----
-64.42%2.01M
----
348.88%10.22M
----
724.11%5.65M
Total operating cost
88.27%703.13M
100.31%398.31M
126.85%141.2M
-16.15%451.36M
-7.06%373.46M
-28.44%198.84M
-35.97%62.24M
-2.87%538.29M
5.69%401.83M
45.69%277.88M
Operating cost
102.57%563.74M
121.51%309.29M
231.51%103.47M
-27.48%316.58M
-13.75%278.3M
-38.93%139.63M
-59.06%31.21M
-8.35%436.57M
-0.76%322.66M
46.62%228.63M
Operating tax surcharges
4.49%3.21M
2.43%2.07M
15.15%988.57K
52.24%4.4M
43.50%3.07M
64.21%2.02M
180.46%858.52K
91.14%2.89M
111.06%2.14M
66.90%1.23M
Operating expense
56.52%13.84M
80.43%9.17M
-2.91%4.17M
42.67%13.14M
-7.15%8.84M
-23.13%5.08M
90.74%4.3M
4.10%9.21M
65.48%9.52M
131.28%6.61M
Administration expense
42.45%55.12M
46.26%35.98M
44.28%16.26M
38.00%53.62M
42.75%38.7M
57.09%24.6M
59.28%11.27M
35.66%38.86M
34.68%27.11M
22.16%15.66M
Financial expense
118.66%15.69M
133.19%9.03M
-67.31%907.91K
49.56%12.28M
-26.20%7.18M
-43.94%3.87M
8.42%2.78M
23.31%8.21M
122.74%9.72M
165.16%6.9M
-Interest expense (Financial expense)
92.64%15.36M
108.65%9.78M
56.77%5.23M
3.22%12.43M
-26.54%7.97M
-29.11%4.69M
25.42%3.34M
33.04%12.04M
67.24%10.85M
53.41%6.61M
-Interest Income (Financial expense)
85.72%-137.45K
94.67%-43.61K
98.78%-7.58K
65.94%-989.12K
36.93%-962.55K
-348.01%-817.84K
-591.21%-620.19K
-735.60%-2.9M
-387.94%-1.53M
12.07%-182.55K
Research and development
37.85%51.52M
38.65%32.78M
30.23%15.41M
20.65%51.35M
21.83%37.38M
25.44%23.64M
34.73%11.83M
32.14%42.56M
28.95%30.68M
19.40%18.84M
Credit Impairment Loss
37.18%-7.11M
26.40%-3.63M
-13.35%1.2M
19.62%-6.7M
-338.64%-11.32M
-457.07%-4.93M
-39.41%1.39M
-74.77%-8.34M
-5.87%-2.58M
84,815.64%1.38M
Asset Impairment Loss
74.80%-1.18M
42.29%-1.88M
52.86%-101.38K
-80.29%-9.44M
-157.41%-4.66M
-179.59%-3.25M
50.23%-215.04K
-303.17%-5.23M
-300.67%-1.81M
-178.40%-1.16M
Other net revenue
-94.12%3.48M
-93.33%3.43M
-47.77%13.52M
1,029.36%74.37M
7,456.47%59.21M
2,306.16%51.36M
591.94%25.89M
269.32%6.59M
4,227.10%783.52K
-25.33%2.13M
Fair value change income
--1.11M
--459.34K
--372.18K
--5.08M
----
----
----
----
----
----
Invest income
-925.13%-8.62M
-746.13%-6.01M
-852.92%-810.58K
51.04%-1.24M
69.62%-841.09K
71.48%-710.52K
66.02%-85.06K
64.61%-2.54M
41.93%-2.77M
13.65%-2.49M
Asset deal income
-80.34%105.27K
-99.36%1.5K
474.28%1.5K
2,217.94%532.51K
--535.51K
--234.14K
--261.81
-1,214.47%-25.14K
----
----
Other revenue
-74.61%19.17M
-75.87%14.48M
-48.15%12.86M
279.19%86.14M
850.34%75.49M
1,261.41%60.02M
1,063.08%24.8M
143.12%22.72M
26.48%7.94M
3.60%4.41M
Operating profit
-569.73%-61.29M
-375.11%-45.35M
-126.68%-17.35M
-248.20%-31.79M
-12.59%13.05M
10.12%16.49M
-388.41%-7.66M
-64.83%21.45M
-66.05%14.93M
16.32%14.97M
Add:Non operating Income
203.38%893.16K
-56.13%111.79K
-56.43%40K
-98.11%369.39K
-96.79%294.4K
-96.63%254.8K
-93.91%91.82K
114.87%19.51M
67.71%9.18M
39.65%7.55M
Less:Non operating expense
284.47%142.68K
1,426,801,400.00%142.68K
5,995.73%10K
889.60%37.11K
889.60%37.11K
-100.00%0.01
-72.55%164.12
-60.21%3.75K
-60.15%3.75K
--597.79
Total profit
-555.00%-60.54M
-371.11%-45.38M
-129.03%-17.32M
-176.80%-31.46M
-44.81%13.31M
-25.67%16.74M
-281.75%-7.56M
-41.54%40.96M
-51.23%24.11M
23.22%22.52M
Less:Income tax cost
1.94%-2.65M
-69.14%-1.88M
5.72%220.85K
-695.11%-1.91M
-295.41%-2.7M
-609.91%-1.11M
82.46%208.91K
-113.29%-240.03K
-117.45%-683.73K
-120.16%-156.19K
Net profit
-461.61%-57.89M
-343.76%-43.51M
-125.71%-17.55M
-171.72%-29.55M
-35.42%16.01M
-21.29%17.85M
-292.05%-7.77M
-39.64%41.2M
-45.53%24.79M
29.56%22.68M
Net profit from continuing operation
-461.61%-57.89M
-343.76%-43.51M
-125.71%-17.55M
-171.72%-29.55M
-35.42%16.01M
-21.29%17.85M
-292.05%-7.77M
-39.64%41.2M
-45.53%24.79M
29.56%22.68M
Net profit of parent company owners
-461.61%-57.89M
-343.76%-43.51M
-125.71%-17.55M
-171.72%-29.55M
-35.42%16.01M
-21.29%17.85M
-292.05%-7.77M
-39.64%41.2M
-45.53%24.79M
29.56%22.68M
Earning per share
Basic earning per share
-468.18%-0.81
-344.00%-0.61
-118.18%-0.24
-160.29%-0.41
-50.00%0.22
-40.48%0.25
-257.14%-0.11
-46.03%0.68
-47.62%0.44
31.25%0.42
Diluted earning per share
-468.18%-0.81
-344.00%-0.61
-118.18%-0.24
-160.29%-0.41
-50.00%0.22
-40.48%0.25
-257.14%-0.11
-46.03%0.68
-47.62%0.44
31.25%0.42
Other composite income
Total composite income
-461.61%-57.89M
-343.76%-43.51M
-125.71%-17.55M
-171.72%-29.55M
-35.42%16.01M
-21.29%17.85M
-292.05%-7.77M
-39.64%41.2M
-45.53%24.79M
29.56%22.68M
Total composite income of parent company owners
-461.61%-57.89M
-343.76%-43.51M
-125.71%-17.55M
-171.72%-29.55M
-35.42%16.01M
-21.29%17.85M
-292.05%-7.77M
-39.64%41.2M
-45.53%24.79M
29.56%22.68M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 95.03%638.35M113.17%349.53M284.46%110.32M-37.60%345.19M-21.32%327.31M-43.60%163.97M-70.15%28.7M-10.65%553.15M-1.93%415.98M44.82%290.72M
Operating revenue 95.03%638.35M113.17%349.53M284.46%110.32M-37.60%345.19M-21.32%327.31M-43.60%163.97M-70.15%28.7M-10.65%553.15M-1.93%415.98M44.82%290.72M
Other operating revenue ----38.98%2.8M-----39.02%6.23M-----64.42%2.01M----348.88%10.22M----724.11%5.65M
Total operating cost 88.27%703.13M100.31%398.31M126.85%141.2M-16.15%451.36M-7.06%373.46M-28.44%198.84M-35.97%62.24M-2.87%538.29M5.69%401.83M45.69%277.88M
Operating cost 102.57%563.74M121.51%309.29M231.51%103.47M-27.48%316.58M-13.75%278.3M-38.93%139.63M-59.06%31.21M-8.35%436.57M-0.76%322.66M46.62%228.63M
Operating tax surcharges 4.49%3.21M2.43%2.07M15.15%988.57K52.24%4.4M43.50%3.07M64.21%2.02M180.46%858.52K91.14%2.89M111.06%2.14M66.90%1.23M
Operating expense 56.52%13.84M80.43%9.17M-2.91%4.17M42.67%13.14M-7.15%8.84M-23.13%5.08M90.74%4.3M4.10%9.21M65.48%9.52M131.28%6.61M
Administration expense 42.45%55.12M46.26%35.98M44.28%16.26M38.00%53.62M42.75%38.7M57.09%24.6M59.28%11.27M35.66%38.86M34.68%27.11M22.16%15.66M
Financial expense 118.66%15.69M133.19%9.03M-67.31%907.91K49.56%12.28M-26.20%7.18M-43.94%3.87M8.42%2.78M23.31%8.21M122.74%9.72M165.16%6.9M
-Interest expense (Financial expense) 92.64%15.36M108.65%9.78M56.77%5.23M3.22%12.43M-26.54%7.97M-29.11%4.69M25.42%3.34M33.04%12.04M67.24%10.85M53.41%6.61M
-Interest Income (Financial expense) 85.72%-137.45K94.67%-43.61K98.78%-7.58K65.94%-989.12K36.93%-962.55K-348.01%-817.84K-591.21%-620.19K-735.60%-2.9M-387.94%-1.53M12.07%-182.55K
Research and development 37.85%51.52M38.65%32.78M30.23%15.41M20.65%51.35M21.83%37.38M25.44%23.64M34.73%11.83M32.14%42.56M28.95%30.68M19.40%18.84M
Credit Impairment Loss 37.18%-7.11M26.40%-3.63M-13.35%1.2M19.62%-6.7M-338.64%-11.32M-457.07%-4.93M-39.41%1.39M-74.77%-8.34M-5.87%-2.58M84,815.64%1.38M
Asset Impairment Loss 74.80%-1.18M42.29%-1.88M52.86%-101.38K-80.29%-9.44M-157.41%-4.66M-179.59%-3.25M50.23%-215.04K-303.17%-5.23M-300.67%-1.81M-178.40%-1.16M
Other net revenue -94.12%3.48M-93.33%3.43M-47.77%13.52M1,029.36%74.37M7,456.47%59.21M2,306.16%51.36M591.94%25.89M269.32%6.59M4,227.10%783.52K-25.33%2.13M
Fair value change income --1.11M--459.34K--372.18K--5.08M------------------------
Invest income -925.13%-8.62M-746.13%-6.01M-852.92%-810.58K51.04%-1.24M69.62%-841.09K71.48%-710.52K66.02%-85.06K64.61%-2.54M41.93%-2.77M13.65%-2.49M
Asset deal income -80.34%105.27K-99.36%1.5K474.28%1.5K2,217.94%532.51K--535.51K--234.14K--261.81-1,214.47%-25.14K--------
Other revenue -74.61%19.17M-75.87%14.48M-48.15%12.86M279.19%86.14M850.34%75.49M1,261.41%60.02M1,063.08%24.8M143.12%22.72M26.48%7.94M3.60%4.41M
Operating profit -569.73%-61.29M-375.11%-45.35M-126.68%-17.35M-248.20%-31.79M-12.59%13.05M10.12%16.49M-388.41%-7.66M-64.83%21.45M-66.05%14.93M16.32%14.97M
Add:Non operating Income 203.38%893.16K-56.13%111.79K-56.43%40K-98.11%369.39K-96.79%294.4K-96.63%254.8K-93.91%91.82K114.87%19.51M67.71%9.18M39.65%7.55M
Less:Non operating expense 284.47%142.68K1,426,801,400.00%142.68K5,995.73%10K889.60%37.11K889.60%37.11K-100.00%0.01-72.55%164.12-60.21%3.75K-60.15%3.75K--597.79
Total profit -555.00%-60.54M-371.11%-45.38M-129.03%-17.32M-176.80%-31.46M-44.81%13.31M-25.67%16.74M-281.75%-7.56M-41.54%40.96M-51.23%24.11M23.22%22.52M
Less:Income tax cost 1.94%-2.65M-69.14%-1.88M5.72%220.85K-695.11%-1.91M-295.41%-2.7M-609.91%-1.11M82.46%208.91K-113.29%-240.03K-117.45%-683.73K-120.16%-156.19K
Net profit -461.61%-57.89M-343.76%-43.51M-125.71%-17.55M-171.72%-29.55M-35.42%16.01M-21.29%17.85M-292.05%-7.77M-39.64%41.2M-45.53%24.79M29.56%22.68M
Net profit from continuing operation -461.61%-57.89M-343.76%-43.51M-125.71%-17.55M-171.72%-29.55M-35.42%16.01M-21.29%17.85M-292.05%-7.77M-39.64%41.2M-45.53%24.79M29.56%22.68M
Net profit of parent company owners -461.61%-57.89M-343.76%-43.51M-125.71%-17.55M-171.72%-29.55M-35.42%16.01M-21.29%17.85M-292.05%-7.77M-39.64%41.2M-45.53%24.79M29.56%22.68M
Earning per share
Basic earning per share -468.18%-0.81-344.00%-0.61-118.18%-0.24-160.29%-0.41-50.00%0.22-40.48%0.25-257.14%-0.11-46.03%0.68-47.62%0.4431.25%0.42
Diluted earning per share -468.18%-0.81-344.00%-0.61-118.18%-0.24-160.29%-0.41-50.00%0.22-40.48%0.25-257.14%-0.11-46.03%0.68-47.62%0.4431.25%0.42
Other composite income
Total composite income -461.61%-57.89M-343.76%-43.51M-125.71%-17.55M-171.72%-29.55M-35.42%16.01M-21.29%17.85M-292.05%-7.77M-39.64%41.2M-45.53%24.79M29.56%22.68M
Total composite income of parent company owners -461.61%-57.89M-343.76%-43.51M-125.71%-17.55M-171.72%-29.55M-35.42%16.01M-21.29%17.85M-292.05%-7.77M-39.64%41.2M-45.53%24.79M29.56%22.68M
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----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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