EMTEK(Shenzhen)Co., (300938) Income Statement & Earnings

30.56
-0.54-1.74%

Market Closed Jan 16 15:00 CST

7.44BMarket Cap39.59P/E (TTM)

EMTEK(Shenzhen)Co., (300938) 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

8.31%597.05M

1.35%372.1M

-8.04%166.1M

6.71%725M

7.95%551.25M

11.30%367.15M

20.09%180.63M

24.64%679.4M

27.34%510.67M

31.58%329.88M

Operating revenue

8.31%597.05M

1.35%372.1M

-8.04%166.1M

6.71%725M

7.95%551.25M

11.30%367.15M

20.09%180.63M

24.64%679.4M

27.34%510.67M

31.58%329.88M

Other operating revenue

----

--0

----

--0

----

--0

----

19.99%440.34K

----

-24.80%210K

Total operating cost

9.58%424.91M

2.26%266.08M

-5.54%124.98M

4.91%522.71M

8.41%387.75M

9.46%260.19M

18.23%132.31M

17.50%498.27M

19.59%357.67M

23.89%237.7M

Operating cost

7.34%239.41M

-2.19%146.32M

-13.54%67.07M

9.62%304.61M

11.05%223.04M

12.70%149.59M

26.78%77.58M

18.93%277.88M

23.16%200.85M

28.66%132.73M

Operating tax surcharges

26.46%3.41M

19.92%2.1M

11.17%888.02K

13.25%4.34M

8.51%2.7M

15.08%1.75M

23.64%798.79K

82.29%3.83M

66.11%2.49M

62.24%1.52M

Operating expense

18.34%88.27M

13.76%57.66M

8.13%27.11M

2.25%107.27M

-3.56%74.59M

-2.37%50.69M

3.34%25.07M

16.61%104.92M

16.32%77.35M

20.27%51.92M

Administration expense

0.69%39.98M

-7.57%24.99M

-7.95%12.68M

-3.45%54.95M

-2.19%39.71M

-1.66%27.04M

3.54%13.77M

2.10%56.92M

5.58%40.59M

10.00%27.5M

Financial expense

50.79%3.29M

119.82%2.31M

305.03%1.03M

-332.71%-9.08M

161.54%2.18M

166.52%1.05M

151.62%254.56K

59.48%-2.1M

18.27%-3.55M

36.44%-1.58M

-Interest expense (Financial expense)

13.66%3.33M

25.90%2.39M

19.63%1.13M

-4.44%3.94M

-4.24%2.93M

-5.76%1.9M

-0.39%941.1K

4.61%4.12M

3.61%3.06M

1.47%2.01M

-Interest Income (Financial expense)

74.89%-245.51K

84.91%-128.16K

90.12%-69.98K

-107.30%-13.03M

85.03%-977.74K

75.04%-849.29K

55.92%-708.65K

25.97%-6.29M

0.89%-6.53M

20.83%-3.4M

Research and development

11.02%50.54M

8.72%32.69M

9.19%16.19M

6.67%60.62M

14.00%45.53M

17.38%30.07M

14.13%14.83M

18.95%56.83M

17.84%39.94M

15.94%25.62M

Credit Impairment Loss

-19.74%-12.41M

-23.41%-8.72M

-55.58%-4.14M

-51.51%-11.87M

-40.47%-10.37M

-30.52%-7.06M

32.12%-2.66M

-20.98%-7.83M

-41.06%-7.38M

-51.96%-5.41M

Asset Impairment Loss

73.40%-152.76K

74.68%-115.84K

99.70%-821.5

-918.54%-5.88M

---574.31K

---457.52K

---276.23K

---577.52K

----

Other net revenue

40.77%10.33M

-16.98%3.76M

-49.78%1.41M

-89.25%1.93M

-32.45%7.33M

-45.85%4.53M

146.87%2.81M

15.11%17.96M

-10.63%10.86M

-7.85%8.37M

Fair value change income

14,225.25%1.55M

860.52%855.66K

-462.56%-358.78K

-17.49%829.07K

-100.42%-10.97K

-94.18%89.08K

-91.29%98.96K

224.43%1M

237.16%2.6M

-12.13%1.53M

Invest income

48.24%8.96M

39.45%5.64M

41.44%2.77M

46.05%7.63M

2,434.80%6.04M

1,595.61%4.04M

8,991.23%1.96M

84.58%5.23M

-88.21%238.41K

14.17%238.41K

Asset deal income

93.40%-111.18K

---156.75K

----

-312.35%-1.68M

-313.48%-1.69M

----

436.52%789.66K

60,546.13%789.66K

42,102.48%789.66K

Other revenue

-10.29%12.5M

-20.99%6.26M

-14.97%3.13M

-33.36%12.9M

-4.66%13.93M

-29.42%7.92M

-5.46%3.69M

-2.79%19.35M

0.15%14.61M

4.93%11.22M

Operating profit

6.81%182.47M

-1.52%109.79M

-16.81%42.54M

2.57%204.22M

4.26%170.84M

10.87%111.49M

28.98%51.13M

45.69%199.09M

43.59%163.86M

48.03%100.55M

Add:Non operating Income

617.89%392.63K

494.08%323.13K

397.26%263.12K

76.75%53.56K

115.69%54.69K

419.75%54.39K

13,023.36%52.91K

-62.81%30.3K

-68.48%25.36K

-32.20%10.46K

Less:Non operating expense

1,448.69%3.57M

77.12%233.83K

580.43%123.8K

-52.54%346.76K

6.29%230.39K

-38.83%132.02K

-89.51%18.19K

2.30%730.69K

-61.20%216.76K

311.63%215.8K

Total profit

5.06%179.29M

-1.37%109.88M

-16.60%42.68M

2.79%203.92M

4.27%170.66M

11.02%111.41M

29.63%51.17M

45.85%198.39M

44.03%163.67M

47.81%100.35M

Less:Income tax cost

-2.80%21.78M

-1.49%14.22M

-22.30%5.39M

0.18%22.6M

18.66%22.41M

26.57%14.44M

36.81%6.93M

81.15%22.56M

23.94%18.88M

22.70%11.41M

Net profit

6.25%157.51M

-1.35%95.66M

-15.70%37.29M

3.12%181.32M

2.39%148.25M

9.03%96.97M

28.57%44.23M

42.30%175.83M

47.14%144.79M

51.80%88.94M

Net profit from continuing operation

6.25%157.51M

-1.35%95.66M

-15.70%37.29M

3.12%181.32M

2.39%148.25M

9.03%96.97M

28.57%44.23M

42.30%175.83M

47.14%144.79M

51.80%88.94M

Less:Minority Profit

-51.35%2.52M

-84.53%647.43K

-95.56%141.75K

-57.50%5.21M

-55.35%5.18M

-39.23%4.19M

9.35%3.2M

142.12%12.27M

246.42%11.6M

197.68%6.89M

Net profit of parent company owners

8.33%154.99M

2.40%95.01M

-9.48%37.15M

7.67%176.11M

7.43%143.07M

13.08%92.79M

30.36%41.04M

38.03%163.56M

40.12%133.18M

45.80%82.06M

Earning per share

Basic earning per share

2.76%0.6855

-0.07%0.4276

-6.74%0.2434

14.83%1.1577

-18.62%0.6671

-15.57%0.4279

-8.26%0.261

-5.48%1.0082

-2.15%0.8197

2.18%0.5068

Diluted earning per share

10.31%0.6471

5.47%0.3971

-3.59%0.2202

1.08%1.012

-28.38%0.5866

-25.65%0.3765

-19.04%0.2284

-5.45%1.0012

-2.23%0.819

2.10%0.5064

Other composite income

-4.67K

-6.92K

-1.9K

-766.71

Other composite income of parent company owners

---4.67K

---6.92K

---1.9K

---766.71

----

Total composite income

6.24%157.51M

-1.36%95.65M

-15.71%37.29M

3.12%181.32M

2.39%148.25M

9.03%96.97M

28.57%44.23M

42.30%175.83M

47.14%144.79M

51.80%88.94M

Total composite income of parent company owners

8.33%154.99M

2.39%95M

-9.49%37.15M

7.67%176.11M

7.43%143.07M

13.08%92.79M

30.36%41.04M

38.03%163.56M

40.12%133.18M

45.80%82.06M

Total composite income of minority owners

-51.35%2.52M

-84.53%647.43K

-95.56%141.75K

-57.50%5.21M

-55.35%5.18M

-39.23%4.19M

9.35%3.2M

142.12%12.27M

246.42%11.6M

197.68%6.89M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	8.31%597.05M	1.35%372.1M	-8.04%166.1M	6.71%725M	7.95%551.25M	11.30%367.15M	20.09%180.63M	24.64%679.4M	27.34%510.67M	31.58%329.88M
Operating revenue	8.31%597.05M	1.35%372.1M	-8.04%166.1M	6.71%725M	7.95%551.25M	11.30%367.15M	20.09%180.63M	24.64%679.4M	27.34%510.67M	31.58%329.88M
Other operating revenue	----	--0	----	--0	----	--0	----	19.99%440.34K	----	-24.80%210K
Total operating cost	9.58%424.91M	2.26%266.08M	-5.54%124.98M	4.91%522.71M	8.41%387.75M	9.46%260.19M	18.23%132.31M	17.50%498.27M	19.59%357.67M	23.89%237.7M
Operating cost	7.34%239.41M	-2.19%146.32M	-13.54%67.07M	9.62%304.61M	11.05%223.04M	12.70%149.59M	26.78%77.58M	18.93%277.88M	23.16%200.85M	28.66%132.73M
Operating tax surcharges	26.46%3.41M	19.92%2.1M	11.17%888.02K	13.25%4.34M	8.51%2.7M	15.08%1.75M	23.64%798.79K	82.29%3.83M	66.11%2.49M	62.24%1.52M
Operating expense	18.34%88.27M	13.76%57.66M	8.13%27.11M	2.25%107.27M	-3.56%74.59M	-2.37%50.69M	3.34%25.07M	16.61%104.92M	16.32%77.35M	20.27%51.92M
Administration expense	0.69%39.98M	-7.57%24.99M	-7.95%12.68M	-3.45%54.95M	-2.19%39.71M	-1.66%27.04M	3.54%13.77M	2.10%56.92M	5.58%40.59M	10.00%27.5M
Financial expense	50.79%3.29M	119.82%2.31M	305.03%1.03M	-332.71%-9.08M	161.54%2.18M	166.52%1.05M	151.62%254.56K	59.48%-2.1M	18.27%-3.55M	36.44%-1.58M
-Interest expense (Financial expense)	13.66%3.33M	25.90%2.39M	19.63%1.13M	-4.44%3.94M	-4.24%2.93M	-5.76%1.9M	-0.39%941.1K	4.61%4.12M	3.61%3.06M	1.47%2.01M
-Interest Income (Financial expense)	74.89%-245.51K	84.91%-128.16K	90.12%-69.98K	-107.30%-13.03M	85.03%-977.74K	75.04%-849.29K	55.92%-708.65K	25.97%-6.29M	0.89%-6.53M	20.83%-3.4M
Research and development	11.02%50.54M	8.72%32.69M	9.19%16.19M	6.67%60.62M	14.00%45.53M	17.38%30.07M	14.13%14.83M	18.95%56.83M	17.84%39.94M	15.94%25.62M
Credit Impairment Loss	-19.74%-12.41M	-23.41%-8.72M	-55.58%-4.14M	-51.51%-11.87M	-40.47%-10.37M	-30.52%-7.06M	32.12%-2.66M	-20.98%-7.83M	-41.06%-7.38M	-51.96%-5.41M
Asset Impairment Loss	73.40%-152.76K	74.68%-115.84K	99.70%-821.5	-918.54%-5.88M	---574.31K	---457.52K	---276.23K	---577.52K	----	----
Other net revenue	40.77%10.33M	-16.98%3.76M	-49.78%1.41M	-89.25%1.93M	-32.45%7.33M	-45.85%4.53M	146.87%2.81M	15.11%17.96M	-10.63%10.86M	-7.85%8.37M
Fair value change income	14,225.25%1.55M	860.52%855.66K	-462.56%-358.78K	-17.49%829.07K	-100.42%-10.97K	-94.18%89.08K	-91.29%98.96K	224.43%1M	237.16%2.6M	-12.13%1.53M
Invest income	48.24%8.96M	39.45%5.64M	41.44%2.77M	46.05%7.63M	2,434.80%6.04M	1,595.61%4.04M	8,991.23%1.96M	84.58%5.23M	-88.21%238.41K	14.17%238.41K
Asset deal income	93.40%-111.18K	---156.75K	----	-312.35%-1.68M	-313.48%-1.69M	----	----	436.52%789.66K	60,546.13%789.66K	42,102.48%789.66K
Other revenue	-10.29%12.5M	-20.99%6.26M	-14.97%3.13M	-33.36%12.9M	-4.66%13.93M	-29.42%7.92M	-5.46%3.69M	-2.79%19.35M	0.15%14.61M	4.93%11.22M
Operating profit	6.81%182.47M	-1.52%109.79M	-16.81%42.54M	2.57%204.22M	4.26%170.84M	10.87%111.49M	28.98%51.13M	45.69%199.09M	43.59%163.86M	48.03%100.55M
Add:Non operating Income	617.89%392.63K	494.08%323.13K	397.26%263.12K	76.75%53.56K	115.69%54.69K	419.75%54.39K	13,023.36%52.91K	-62.81%30.3K	-68.48%25.36K	-32.20%10.46K
Less:Non operating expense	1,448.69%3.57M	77.12%233.83K	580.43%123.8K	-52.54%346.76K	6.29%230.39K	-38.83%132.02K	-89.51%18.19K	2.30%730.69K	-61.20%216.76K	311.63%215.8K
Total profit	5.06%179.29M	-1.37%109.88M	-16.60%42.68M	2.79%203.92M	4.27%170.66M	11.02%111.41M	29.63%51.17M	45.85%198.39M	44.03%163.67M	47.81%100.35M
Less:Income tax cost	-2.80%21.78M	-1.49%14.22M	-22.30%5.39M	0.18%22.6M	18.66%22.41M	26.57%14.44M	36.81%6.93M	81.15%22.56M	23.94%18.88M	22.70%11.41M
Net profit	6.25%157.51M	-1.35%95.66M	-15.70%37.29M	3.12%181.32M	2.39%148.25M	9.03%96.97M	28.57%44.23M	42.30%175.83M	47.14%144.79M	51.80%88.94M
Net profit from continuing operation	6.25%157.51M	-1.35%95.66M	-15.70%37.29M	3.12%181.32M	2.39%148.25M	9.03%96.97M	28.57%44.23M	42.30%175.83M	47.14%144.79M	51.80%88.94M
Less:Minority Profit	-51.35%2.52M	-84.53%647.43K	-95.56%141.75K	-57.50%5.21M	-55.35%5.18M	-39.23%4.19M	9.35%3.2M	142.12%12.27M	246.42%11.6M	197.68%6.89M
Net profit of parent company owners	8.33%154.99M	2.40%95.01M	-9.48%37.15M	7.67%176.11M	7.43%143.07M	13.08%92.79M	30.36%41.04M	38.03%163.56M	40.12%133.18M	45.80%82.06M
Earning per share
Basic earning per share	2.76%0.6855	-0.07%0.4276	-6.74%0.2434	14.83%1.1577	-18.62%0.6671	-15.57%0.4279	-8.26%0.261	-5.48%1.0082	-2.15%0.8197	2.18%0.5068
Diluted earning per share	10.31%0.6471	5.47%0.3971	-3.59%0.2202	1.08%1.012	-28.38%0.5866	-25.65%0.3765	-19.04%0.2284	-5.45%1.0012	-2.23%0.819	2.10%0.5064
Other composite income	-4.67K	-6.92K	-1.9K	-766.71
Other composite income of parent company owners	---4.67K	---6.92K	---1.9K	---766.71	----	----	----	----	----	----
Total composite income	6.24%157.51M	-1.36%95.65M	-15.71%37.29M	3.12%181.32M	2.39%148.25M	9.03%96.97M	28.57%44.23M	42.30%175.83M	47.14%144.79M	51.80%88.94M
Total composite income of parent company owners	8.33%154.99M	2.39%95M	-9.49%37.15M	7.67%176.11M	7.43%143.07M	13.08%92.79M	30.36%41.04M	38.03%163.56M	40.12%133.18M	45.80%82.06M
Total composite income of minority owners	-51.35%2.52M	-84.53%647.43K	-95.56%141.75K	-57.50%5.21M	-55.35%5.18M	-39.23%4.19M	9.35%3.2M	142.12%12.27M	246.42%11.6M	197.68%6.89M
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	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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