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EMTEK(Shenzhen)Co., (300938)

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  • 59.21
  • -3.70-5.88%
Market Closed May 14 15:00 CST
14.42BMarket Cap70.66P/E (TTM)

EMTEK(Shenzhen)Co., (300938) 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
17.54%195.24M
10.86%803.75M
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
Operating revenue
17.54%195.24M
10.86%803.75M
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
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
19.99%440.34K
Total operating cost
14.33%142.88M
11.04%580.4M
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
Operating cost
10.80%74.32M
5.12%320.21M
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
Operating tax surcharges
36.19%1.21M
4.96%4.55M
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
Operating expense
18.19%32.05M
12.03%120.18M
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
Administration expense
15.37%14.62M
2.75%56.46M
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
Financial expense
-44.97%567.42K
150.23%4.56M
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
-Interest expense (Financial expense)
-54.45%512.78K
13.55%4.47M
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
-Interest Income (Financial expense)
-87.49%-131.21K
97.69%-300.69K
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
Research and development
24.23%20.12M
22.78%74.43M
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
Credit Impairment Loss
-29.33%-5.35M
-38.26%-16.41M
-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
Asset Impairment Loss
-14,756.66%-122.05K
90.16%-578.85K
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
-57.89%594.31K
415.21%9.95M
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
Fair value change income
416.15%1.13M
-211.72%-926.2K
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
Invest income
-5.33%2.63M
57.18%12M
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
-Including: Investment income associates
---566.98K
---836.1K
----
----
----
----
----
----
----
----
Asset deal income
---142.85K
82.19%-298.67K
93.40%-111.18K
---156.75K
----
-312.35%-1.68M
-313.48%-1.69M
----
----
436.52%789.66K
Other revenue
-21.84%2.45M
25.34%16.16M
-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
Operating profit
24.49%52.95M
14.24%233.3M
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
Add:Non operating Income
-91.48%22.43K
637.12%394.77K
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
Less:Non operating expense
-89.85%12.56K
937.80%3.6M
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
Total profit
24.11%52.96M
12.84%230.1M
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
Less:Income tax cost
16.66%6.29M
17.51%26.56M
-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
Net profit
25.18%46.68M
12.25%203.54M
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
Net profit from continuing operation
25.18%46.68M
12.25%203.54M
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
Less:Minority Profit
1,209.89%1.86M
37.85%7.19M
-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
Net profit of parent company owners
20.66%44.82M
11.49%196.35M
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
Earning per share
Basic earning per share
7.19%0.1864
3.41%0.8551
2.76%0.6855
-0.07%0.4276
-33.37%0.1739
-17.98%0.8269
-18.62%0.6671
-15.57%0.4279
-8.26%0.261
-5.48%1.0082
Diluted earning per share
17.99%0.1856
12.86%0.8159
10.31%0.6471
5.47%0.3971
-31.13%0.1573
-27.80%0.7229
-28.38%0.5866
-25.65%0.3765
-19.04%0.2284
-5.45%1.0012
Other composite income
-1,180.27%-24.39K
-823.87%-7.08K
-4.67K
-6.92K
-1.9K
-766.71
Other composite income of parent company owners
-1,180.27%-24.39K
-823.87%-7.08K
---4.67K
---6.92K
---1.9K
---766.71
----
----
----
----
Total composite income
25.12%46.65M
12.25%203.53M
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
Total composite income of parent company owners
20.60%44.8M
11.49%196.34M
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
Total composite income of minority owners
1,209.89%1.86M
37.85%7.19M
-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
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 17.54%195.24M10.86%803.75M8.31%597.05M1.35%372.1M-8.04%166.1M6.71%725M7.95%551.25M11.30%367.15M20.09%180.63M24.64%679.4M
Operating revenue 17.54%195.24M10.86%803.75M8.31%597.05M1.35%372.1M-8.04%166.1M6.71%725M7.95%551.25M11.30%367.15M20.09%180.63M24.64%679.4M
Other operating revenue ------0------0------0------0----19.99%440.34K
Total operating cost 14.33%142.88M11.04%580.4M9.58%424.91M2.26%266.08M-5.54%124.98M4.91%522.71M8.41%387.75M9.46%260.19M18.23%132.31M17.50%498.27M
Operating cost 10.80%74.32M5.12%320.21M7.34%239.41M-2.19%146.32M-13.54%67.07M9.62%304.61M11.05%223.04M12.70%149.59M26.78%77.58M18.93%277.88M
Operating tax surcharges 36.19%1.21M4.96%4.55M26.46%3.41M19.92%2.1M11.17%888.02K13.25%4.34M8.51%2.7M15.08%1.75M23.64%798.79K82.29%3.83M
Operating expense 18.19%32.05M12.03%120.18M18.34%88.27M13.76%57.66M8.13%27.11M2.25%107.27M-3.56%74.59M-2.37%50.69M3.34%25.07M16.61%104.92M
Administration expense 15.37%14.62M2.75%56.46M0.69%39.98M-7.57%24.99M-7.95%12.68M-3.45%54.95M-2.19%39.71M-1.66%27.04M3.54%13.77M2.10%56.92M
Financial expense -44.97%567.42K150.23%4.56M50.79%3.29M119.82%2.31M305.03%1.03M-332.71%-9.08M161.54%2.18M166.52%1.05M151.62%254.56K59.48%-2.1M
-Interest expense (Financial expense) -54.45%512.78K13.55%4.47M13.66%3.33M25.90%2.39M19.63%1.13M-4.44%3.94M-4.24%2.93M-5.76%1.9M-0.39%941.1K4.61%4.12M
-Interest Income (Financial expense) -87.49%-131.21K97.69%-300.69K74.89%-245.51K84.91%-128.16K90.12%-69.98K-107.30%-13.03M85.03%-977.74K75.04%-849.29K55.92%-708.65K25.97%-6.29M
Research and development 24.23%20.12M22.78%74.43M11.02%50.54M8.72%32.69M9.19%16.19M6.67%60.62M14.00%45.53M17.38%30.07M14.13%14.83M18.95%56.83M
Credit Impairment Loss -29.33%-5.35M-38.26%-16.41M-19.74%-12.41M-23.41%-8.72M-55.58%-4.14M-51.51%-11.87M-40.47%-10.37M-30.52%-7.06M32.12%-2.66M-20.98%-7.83M
Asset Impairment Loss -14,756.66%-122.05K90.16%-578.85K73.40%-152.76K74.68%-115.84K99.70%-821.5-918.54%-5.88M---574.31K---457.52K---276.23K---577.52K
Other net revenue -57.89%594.31K415.21%9.95M40.77%10.33M-16.98%3.76M-49.78%1.41M-89.25%1.93M-32.45%7.33M-45.85%4.53M146.87%2.81M15.11%17.96M
Fair value change income 416.15%1.13M-211.72%-926.2K14,225.25%1.55M860.52%855.66K-462.56%-358.78K-17.49%829.07K-100.42%-10.97K-94.18%89.08K-91.29%98.96K224.43%1M
Invest income -5.33%2.63M57.18%12M48.24%8.96M39.45%5.64M41.44%2.77M46.05%7.63M2,434.80%6.04M1,595.61%4.04M8,991.23%1.96M84.58%5.23M
-Including: Investment income associates ---566.98K---836.1K--------------------------------
Asset deal income ---142.85K82.19%-298.67K93.40%-111.18K---156.75K-----312.35%-1.68M-313.48%-1.69M--------436.52%789.66K
Other revenue -21.84%2.45M25.34%16.16M-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
Operating profit 24.49%52.95M14.24%233.3M6.81%182.47M-1.52%109.79M-16.81%42.54M2.57%204.22M4.26%170.84M10.87%111.49M28.98%51.13M45.69%199.09M
Add:Non operating Income -91.48%22.43K637.12%394.77K617.89%392.63K494.08%323.13K397.26%263.12K76.75%53.56K115.69%54.69K419.75%54.39K13,023.36%52.91K-62.81%30.3K
Less:Non operating expense -89.85%12.56K937.80%3.6M1,448.69%3.57M77.12%233.83K580.43%123.8K-52.54%346.76K6.29%230.39K-38.83%132.02K-89.51%18.19K2.30%730.69K
Total profit 24.11%52.96M12.84%230.1M5.06%179.29M-1.37%109.88M-16.60%42.68M2.79%203.92M4.27%170.66M11.02%111.41M29.63%51.17M45.85%198.39M
Less:Income tax cost 16.66%6.29M17.51%26.56M-2.80%21.78M-1.49%14.22M-22.30%5.39M0.18%22.6M18.66%22.41M26.57%14.44M36.81%6.93M81.15%22.56M
Net profit 25.18%46.68M12.25%203.54M6.25%157.51M-1.35%95.66M-15.70%37.29M3.12%181.32M2.39%148.25M9.03%96.97M28.57%44.23M42.30%175.83M
Net profit from continuing operation 25.18%46.68M12.25%203.54M6.25%157.51M-1.35%95.66M-15.70%37.29M3.12%181.32M2.39%148.25M9.03%96.97M28.57%44.23M42.30%175.83M
Less:Minority Profit 1,209.89%1.86M37.85%7.19M-51.35%2.52M-84.53%647.43K-95.56%141.75K-57.50%5.21M-55.35%5.18M-39.23%4.19M9.35%3.2M142.12%12.27M
Net profit of parent company owners 20.66%44.82M11.49%196.35M8.33%154.99M2.40%95.01M-9.48%37.15M7.67%176.11M7.43%143.07M13.08%92.79M30.36%41.04M38.03%163.56M
Earning per share
Basic earning per share 7.19%0.18643.41%0.85512.76%0.6855-0.07%0.4276-33.37%0.1739-17.98%0.8269-18.62%0.6671-15.57%0.4279-8.26%0.261-5.48%1.0082
Diluted earning per share 17.99%0.185612.86%0.815910.31%0.64715.47%0.3971-31.13%0.1573-27.80%0.7229-28.38%0.5866-25.65%0.3765-19.04%0.2284-5.45%1.0012
Other composite income -1,180.27%-24.39K-823.87%-7.08K-4.67K-6.92K-1.9K-766.71
Other composite income of parent company owners -1,180.27%-24.39K-823.87%-7.08K---4.67K---6.92K---1.9K---766.71----------------
Total composite income 25.12%46.65M12.25%203.53M6.24%157.51M-1.36%95.65M-15.71%37.29M3.12%181.32M2.39%148.25M9.03%96.97M28.57%44.23M42.30%175.83M
Total composite income of parent company owners 20.60%44.8M11.49%196.34M8.33%154.99M2.39%95M-9.49%37.15M7.67%176.11M7.43%143.07M13.08%92.79M30.36%41.04M38.03%163.56M
Total composite income of minority owners 1,209.89%1.86M37.85%7.19M-51.35%2.52M-84.53%647.43K-95.56%141.75K-57.50%5.21M-55.35%5.18M-39.23%4.19M9.35%3.2M142.12%12.27M
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 --Lixin Certified Public Accountants (Special General Partnership)------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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