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Zhejiang Taifu Pump (300992)

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  • 31.38
  • +0.87+2.85%
Market Closed May 18 15:00 CST
2.99BMarket Cap-243.26P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Taifu Pump (300992) 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
2.60%170.88M
25.84%935.46M
23.36%635.41M
10.95%425.49M
-2.96%166.55M
4.05%743.37M
5.46%515.08M
22.86%383.51M
24.58%171.62M
29.03%714.4M
Operating revenue
2.60%170.88M
25.84%935.46M
23.36%635.41M
10.95%425.49M
-2.96%166.55M
4.05%743.37M
5.46%515.08M
22.86%383.51M
24.58%171.62M
29.03%714.4M
Other operating revenue
----
328.24%19.4M
----
-9.50%2.25M
----
-64.51%4.53M
----
-48.94%2.49M
----
59.49%12.76M
Total operating cost
23.78%181.71M
26.31%921.2M
25.75%621.26M
15.11%404.88M
-7.26%146.81M
11.88%729.31M
11.26%494.05M
25.28%351.73M
24.34%158.3M
31.40%651.87M
Operating cost
1.46%139.6M
33.51%780.02M
36.61%531.42M
23.49%356.37M
9.75%137.59M
6.26%584.25M
5.41%389.02M
18.87%288.57M
17.99%125.37M
25.03%549.84M
Operating tax surcharges
-9.93%3.07M
70.72%11.38M
68.56%7.97M
84.77%6.2M
47.87%3.4M
39.17%6.67M
64.85%4.73M
70.34%3.36M
111.30%2.3M
71.08%4.79M
Operating expense
-6.59%7.92M
10.18%43.72M
10.61%29.96M
8.44%19.62M
8.69%8.48M
32.16%39.68M
53.98%27.08M
66.51%18.1M
100.62%7.8M
64.56%30.02M
Administration expense
-13.40%9.22M
43.67%46.81M
14.37%30.67M
10.85%20.85M
32.39%10.64M
11.57%32.58M
27.44%26.81M
57.42%18.81M
28.19%8.04M
28.76%29.2M
Financial expense
161.35%13.37M
-105.63%-1.67M
-155.14%-10.12M
-1,433.14%-19.98M
-466.65%-21.79M
2,522.28%29.7M
235.84%18.35M
139.25%1.5M
50.07%5.94M
89.62%-1.23M
-Interest expense (Financial expense)
----
-14.70%21.98M
-12.00%16.58M
-5.70%11.59M
----
157.65%25.77M
131.13%18.84M
106.89%12.29M
----
65.31%10M
-Interest Income (Financial expense)
----
-3.59%-7.32M
-7.58%-6.08M
17.85%-3.44M
----
43.90%-7.07M
39.67%-5.65M
26.78%-4.19M
----
-188.11%-12.6M
Research and development
0.73%8.54M
12.37%40.93M
11.79%31.36M
1.97%21.81M
-4.08%8.48M
-7.15%36.43M
0.06%28.05M
25.64%21.39M
51.28%8.84M
60.83%39.23M
Credit Impairment Loss
-19.91%1.74M
23.61%-4.34M
47.59%-1.76M
80.93%-854.19K
181.85%2.17M
-132.62%-5.68M
-216.38%-3.36M
-324.76%-4.48M
-851.04%-2.65M
-1,197.35%-2.44M
Asset Impairment Loss
-26.39%-851.45K
-5.30%-3.47M
44.11%-2.88M
-3.38%-2.52M
15.32%-673.67K
36.52%-3.3M
-84.13%-5.15M
12.42%-2.44M
69.43%-795.58K
-191.12%-5.19M
Other net revenue
-48.72%1.63M
2,745.91%3.34M
178.70%2.76M
169.36%2.41M
282.74%3.19M
97.13%-126.23K
3.94%-3.51M
9.92%-3.47M
-316.18%-1.74M
-135.43%-4.4M
Fair value change income
-186.56%-799.02K
-230.36%-2.18M
-68.95%430.09K
-189.02%-214.75K
-0.64%923.09K
-51.12%1.67M
-39.97%1.39M
110.74%241.24K
-72.98%929.04K
236.61%3.42M
Invest income
408.70%894.47K
104.14%8.91M
111.39%4.2M
90.61%3.79M
241.61%175.84K
253.21%4.36M
163.84%1.99M
31.92%1.99M
397.50%51.47K
-125.80%-2.85M
Asset deal income
----
72.28%-38.1K
134.93%48.08K
292.97%44.13K
92.98%-1.61K
-2,104.26%-137.48K
-1.30%-137.65K
---22.87K
79.90%-22.87K
105.18%6.86K
Other revenue
10.14%649.95K
50.95%4.46M
53.88%2.72M
73.60%2.16M
-21.22%590.1K
11.20%2.96M
53.45%1.77M
70.13%1.25M
96.83%749K
-55.64%2.66M
Operating profit
-140.13%-9.2M
26.36%17.6M
-3.55%16.9M
-18.72%23.01M
98.00%22.92M
-76.04%13.93M
-56.93%17.53M
2.82%28.31M
2.84%11.58M
-16.95%58.13M
Add:Non operating Income
8,881.44%487.59K
-57.85%1.08M
-57.53%872.62K
-58.87%792.91K
-99.13%5.43K
162.01%2.57M
153.47%2.05M
309.90%1.93M
747.92%626.95K
284.63%982.25K
Less:Non operating expense
77.56%450.61K
628.14%677.05K
2,298.29%1.28M
1,308.12%936.93K
337.77%253.77K
-51.12%92.98K
-82.22%53.31K
-80.44%66.54K
112.49%57.97K
-88.34%190.24K
Total profit
-140.41%-9.16M
9.74%18.01M
-15.51%16.5M
-24.21%22.87M
86.68%22.68M
-72.15%16.41M
-52.60%19.53M
9.07%30.17M
7.45%12.15M
-14.13%58.92M
Less:Income tax cost
-88.08%111.6K
-88.53%486.09K
219.61%212.17K
-103.08%-37.11K
-53.41%936.52K
-22.62%4.24M
-97.68%66.38K
-38.13%1.21M
94.91%2.01M
-26.59%5.47M
Net profit
-142.66%-9.27M
43.94%17.52M
-16.32%16.29M
-20.93%22.9M
114.46%21.74M
-77.22%12.17M
-49.24%19.46M
12.64%28.97M
-1.33%10.14M
-12.62%53.45M
Net profit from continuing operation
-142.66%-9.27M
43.94%17.52M
-16.32%16.29M
-20.93%22.9M
114.46%21.74M
-77.22%12.17M
-49.24%19.46M
12.64%28.97M
-1.33%10.14M
-12.62%53.45M
Less:Minority Profit
-216.85%-220.99K
-120.98%-1.07M
-414.46%-565.89K
-770.96%-430.26K
-1,220.40%-69.75K
-749.44%-482.08K
-240.91%-110K
-42.04%64.13K
-111.39%-5.28K
-75.52%-56.75K
Net profit of parent company owners
-141.51%-9.05M
46.87%18.59M
-13.89%16.85M
-19.26%23.33M
115.04%21.81M
-76.35%12.65M
-48.85%19.57M
12.88%28.9M
-0.83%10.14M
-12.57%53.5M
Earning per share
Basic earning per share
-141.49%-0.0983
42.86%0.2
-15.55%0.182
-20.70%0.2524
112.09%0.2369
-76.27%0.14
-48.86%0.2155
12.87%0.3183
-0.80%0.1117
-11.94%0.59
Diluted earning per share
-140.61%-0.0962
35.71%0.19
-42.41%0.182
-33.35%0.2524
55.75%0.2369
-74.07%0.14
-21.82%0.316
33.67%0.3787
22.37%0.1521
-19.40%0.54
Other composite income
-168.34%-769.22K
646.73%1.05M
477.49%2.6M
509.63%1.92M
753.30%1.13M
109.16%140.4K
78.06%-688.63K
116.24%315.76K
106.84%131.92K
-193.77%-1.53M
Other composite income of parent company owners
-168.34%-769.22K
646.73%1.05M
477.49%2.6M
509.63%1.92M
753.30%1.13M
109.16%140.4K
78.06%-688.63K
116.24%315.76K
106.84%131.92K
-193.77%-1.53M
Total composite income
-143.93%-10.04M
50.81%18.57M
0.60%18.89M
-15.21%24.83M
122.67%22.86M
-76.28%12.31M
-46.67%18.77M
23.19%29.28M
23.06%10.27M
-17.33%51.91M
Total composite income of parent company owners
-142.83%-9.82M
53.46%19.64M
3.01%19.45M
-13.55%25.26M
123.23%22.93M
-75.38%12.8M
-46.24%18.88M
23.49%29.22M
23.82%10.27M
-17.28%51.97M
Total composite income of minority owners
-216.85%-220.99K
-120.98%-1.07M
-414.46%-565.89K
-770.96%-430.26K
-1,220.40%-69.75K
-749.44%-482.08K
-240.91%-110K
-42.04%64.13K
-111.39%-5.28K
-75.52%-56.75K
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 2.60%170.88M25.84%935.46M23.36%635.41M10.95%425.49M-2.96%166.55M4.05%743.37M5.46%515.08M22.86%383.51M24.58%171.62M29.03%714.4M
Operating revenue 2.60%170.88M25.84%935.46M23.36%635.41M10.95%425.49M-2.96%166.55M4.05%743.37M5.46%515.08M22.86%383.51M24.58%171.62M29.03%714.4M
Other operating revenue ----328.24%19.4M-----9.50%2.25M-----64.51%4.53M-----48.94%2.49M----59.49%12.76M
Total operating cost 23.78%181.71M26.31%921.2M25.75%621.26M15.11%404.88M-7.26%146.81M11.88%729.31M11.26%494.05M25.28%351.73M24.34%158.3M31.40%651.87M
Operating cost 1.46%139.6M33.51%780.02M36.61%531.42M23.49%356.37M9.75%137.59M6.26%584.25M5.41%389.02M18.87%288.57M17.99%125.37M25.03%549.84M
Operating tax surcharges -9.93%3.07M70.72%11.38M68.56%7.97M84.77%6.2M47.87%3.4M39.17%6.67M64.85%4.73M70.34%3.36M111.30%2.3M71.08%4.79M
Operating expense -6.59%7.92M10.18%43.72M10.61%29.96M8.44%19.62M8.69%8.48M32.16%39.68M53.98%27.08M66.51%18.1M100.62%7.8M64.56%30.02M
Administration expense -13.40%9.22M43.67%46.81M14.37%30.67M10.85%20.85M32.39%10.64M11.57%32.58M27.44%26.81M57.42%18.81M28.19%8.04M28.76%29.2M
Financial expense 161.35%13.37M-105.63%-1.67M-155.14%-10.12M-1,433.14%-19.98M-466.65%-21.79M2,522.28%29.7M235.84%18.35M139.25%1.5M50.07%5.94M89.62%-1.23M
-Interest expense (Financial expense) -----14.70%21.98M-12.00%16.58M-5.70%11.59M----157.65%25.77M131.13%18.84M106.89%12.29M----65.31%10M
-Interest Income (Financial expense) -----3.59%-7.32M-7.58%-6.08M17.85%-3.44M----43.90%-7.07M39.67%-5.65M26.78%-4.19M-----188.11%-12.6M
Research and development 0.73%8.54M12.37%40.93M11.79%31.36M1.97%21.81M-4.08%8.48M-7.15%36.43M0.06%28.05M25.64%21.39M51.28%8.84M60.83%39.23M
Credit Impairment Loss -19.91%1.74M23.61%-4.34M47.59%-1.76M80.93%-854.19K181.85%2.17M-132.62%-5.68M-216.38%-3.36M-324.76%-4.48M-851.04%-2.65M-1,197.35%-2.44M
Asset Impairment Loss -26.39%-851.45K-5.30%-3.47M44.11%-2.88M-3.38%-2.52M15.32%-673.67K36.52%-3.3M-84.13%-5.15M12.42%-2.44M69.43%-795.58K-191.12%-5.19M
Other net revenue -48.72%1.63M2,745.91%3.34M178.70%2.76M169.36%2.41M282.74%3.19M97.13%-126.23K3.94%-3.51M9.92%-3.47M-316.18%-1.74M-135.43%-4.4M
Fair value change income -186.56%-799.02K-230.36%-2.18M-68.95%430.09K-189.02%-214.75K-0.64%923.09K-51.12%1.67M-39.97%1.39M110.74%241.24K-72.98%929.04K236.61%3.42M
Invest income 408.70%894.47K104.14%8.91M111.39%4.2M90.61%3.79M241.61%175.84K253.21%4.36M163.84%1.99M31.92%1.99M397.50%51.47K-125.80%-2.85M
Asset deal income ----72.28%-38.1K134.93%48.08K292.97%44.13K92.98%-1.61K-2,104.26%-137.48K-1.30%-137.65K---22.87K79.90%-22.87K105.18%6.86K
Other revenue 10.14%649.95K50.95%4.46M53.88%2.72M73.60%2.16M-21.22%590.1K11.20%2.96M53.45%1.77M70.13%1.25M96.83%749K-55.64%2.66M
Operating profit -140.13%-9.2M26.36%17.6M-3.55%16.9M-18.72%23.01M98.00%22.92M-76.04%13.93M-56.93%17.53M2.82%28.31M2.84%11.58M-16.95%58.13M
Add:Non operating Income 8,881.44%487.59K-57.85%1.08M-57.53%872.62K-58.87%792.91K-99.13%5.43K162.01%2.57M153.47%2.05M309.90%1.93M747.92%626.95K284.63%982.25K
Less:Non operating expense 77.56%450.61K628.14%677.05K2,298.29%1.28M1,308.12%936.93K337.77%253.77K-51.12%92.98K-82.22%53.31K-80.44%66.54K112.49%57.97K-88.34%190.24K
Total profit -140.41%-9.16M9.74%18.01M-15.51%16.5M-24.21%22.87M86.68%22.68M-72.15%16.41M-52.60%19.53M9.07%30.17M7.45%12.15M-14.13%58.92M
Less:Income tax cost -88.08%111.6K-88.53%486.09K219.61%212.17K-103.08%-37.11K-53.41%936.52K-22.62%4.24M-97.68%66.38K-38.13%1.21M94.91%2.01M-26.59%5.47M
Net profit -142.66%-9.27M43.94%17.52M-16.32%16.29M-20.93%22.9M114.46%21.74M-77.22%12.17M-49.24%19.46M12.64%28.97M-1.33%10.14M-12.62%53.45M
Net profit from continuing operation -142.66%-9.27M43.94%17.52M-16.32%16.29M-20.93%22.9M114.46%21.74M-77.22%12.17M-49.24%19.46M12.64%28.97M-1.33%10.14M-12.62%53.45M
Less:Minority Profit -216.85%-220.99K-120.98%-1.07M-414.46%-565.89K-770.96%-430.26K-1,220.40%-69.75K-749.44%-482.08K-240.91%-110K-42.04%64.13K-111.39%-5.28K-75.52%-56.75K
Net profit of parent company owners -141.51%-9.05M46.87%18.59M-13.89%16.85M-19.26%23.33M115.04%21.81M-76.35%12.65M-48.85%19.57M12.88%28.9M-0.83%10.14M-12.57%53.5M
Earning per share
Basic earning per share -141.49%-0.098342.86%0.2-15.55%0.182-20.70%0.2524112.09%0.2369-76.27%0.14-48.86%0.215512.87%0.3183-0.80%0.1117-11.94%0.59
Diluted earning per share -140.61%-0.096235.71%0.19-42.41%0.182-33.35%0.252455.75%0.2369-74.07%0.14-21.82%0.31633.67%0.378722.37%0.1521-19.40%0.54
Other composite income -168.34%-769.22K646.73%1.05M477.49%2.6M509.63%1.92M753.30%1.13M109.16%140.4K78.06%-688.63K116.24%315.76K106.84%131.92K-193.77%-1.53M
Other composite income of parent company owners -168.34%-769.22K646.73%1.05M477.49%2.6M509.63%1.92M753.30%1.13M109.16%140.4K78.06%-688.63K116.24%315.76K106.84%131.92K-193.77%-1.53M
Total composite income -143.93%-10.04M50.81%18.57M0.60%18.89M-15.21%24.83M122.67%22.86M-76.28%12.31M-46.67%18.77M23.19%29.28M23.06%10.27M-17.33%51.91M
Total composite income of parent company owners -142.83%-9.82M53.46%19.64M3.01%19.45M-13.55%25.26M123.23%22.93M-75.38%12.8M-46.24%18.88M23.49%29.22M23.82%10.27M-17.28%51.97M
Total composite income of minority owners -216.85%-220.99K-120.98%-1.07M-414.46%-565.89K-770.96%-430.26K-1,220.40%-69.75K-749.44%-482.08K-240.91%-110K-42.04%64.13K-111.39%-5.28K-75.52%-56.75K
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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