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Jiangnan Yifan Motor (301023)

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  • 56.52
  • -2.68-4.53%
Market Closed Jan 23 15:00 CST
4.42BMarket Cap54.71P/E (TTM)

Jiangnan Yifan Motor (301023) Income Statement

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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
-0.31%201.63M
6.94%129.31M
35.97%55.27M
61.69%282.27M
57.42%202.26M
41.67%120.91M
5.25%40.65M
-4.70%174.57M
-7.33%128.49M
-7.66%85.35M
Operating revenue
-0.31%201.63M
6.94%129.31M
35.97%55.27M
61.69%282.27M
57.42%202.26M
41.67%120.91M
5.25%40.65M
-4.70%174.57M
-7.33%128.49M
-7.66%85.35M
Other operating revenue
----
71.21%2.07M
----
242.28%3.19M
----
840.32%1.21M
----
140.84%930.97K
----
-13.97%128.28K
Total operating cost
10.08%143.2M
20.35%92.64M
43.87%40.49M
52.00%184.01M
51.51%130.1M
39.71%76.97M
11.44%28.15M
20.25%121.06M
27.84%85.87M
14.94%55.09M
Operating cost
1.66%114.5M
8.80%73.04M
33.35%31.02M
58.16%156.56M
53.07%112.63M
38.11%67.14M
4.63%23.27M
-1.30%98.99M
-3.27%73.58M
-4.38%48.61M
Operating tax surcharges
24.73%2.89M
41.82%1.96M
55.05%1.14M
71.21%3.23M
62.07%2.32M
48.08%1.38M
37.75%735.78K
-22.28%1.89M
-19.35%1.43M
-17.09%935.28K
Operating expense
54.46%3.42M
76.55%2.62M
87.69%1.13M
50.02%3.77M
47.49%2.21M
53.73%1.49M
61.42%601.7K
94.37%2.51M
81.11%1.5M
78.68%966.08K
Administration expense
25.39%15.96M
32.68%11.02M
65.76%5.7M
27.33%19.36M
26.55%12.73M
24.45%8.3M
19.84%3.44M
5.23%15.2M
9.83%10.06M
18.26%6.67M
Financial expense
26.72%-5.95M
36.18%-4.21M
7.17%-2.09M
-78.06%-12.11M
-24.83%-8.12M
-13.93%-6.59M
8.52%-2.25M
75.41%-6.8M
75.89%-6.5M
59.71%-5.79M
-Interest expense (Financial expense)
-65.65%12.34K
----
-68.70%4.72K
-29.15%40.65K
-35.80%35.93K
24.14%29.28K
21.28%15.08K
361.51%57.38K
--55.97K
--23.59K
-Interest Income (Financial expense)
17.99%-6.56M
22.26%-4.3M
3.00%-2.11M
-45.44%-10.29M
-38.92%-7.99M
-26.59%-5.53M
37.75%-2.17M
-10.28%-7.08M
-46.49%-5.75M
-59.78%-4.37M
Research and development
48.87%12.38M
55.95%8.2M
52.30%3.59M
42.39%13.2M
43.51%8.32M
42.14%5.26M
38.07%2.36M
-5.98%9.27M
-7.96%5.8M
-10.88%3.7M
Credit Impairment Loss
93.67%-158.28K
142.35%629.73K
326.85%795.16K
-389.59%-2.82M
-672.82%-2.5M
-651.10%-1.49M
293.08%186.29K
-197.87%-575.52K
11.16%-323.6K
43.35%-197.98K
Asset Impairment Loss
-644.73%-296.44K
-400.04%-228.73K
-586.87%-100.25K
42.22%-197.3K
83.96%-39.81K
72.08%-45.74K
126.91%20.59K
-149.62%-341.47K
-468.73%-248.13K
-685.00%-163.82K
Other net revenue
-16.02%7.73M
18.27%5.59M
46.65%3.52M
2,070.38%8.5M
676.87%9.21M
437.78%4.73M
-19.88%2.4M
-86.37%391.82K
178.21%1.19M
-68.48%879.22K
Fair value change income
1,551.76%1.71M
292.94%1.13M
252.09%847.28K
62.77%-1.18M
-148.20%-118.12K
-768.50%-588.14K
-90.95%240.64K
-214.63%-3.18M
102.74%245.09K
113.13%87.98K
Invest income
-57.95%4.69M
-50.82%3.11M
-20.59%1.26M
394.07%11.38M
1,286.01%11.16M
573.29%6.31M
409.95%1.59M
-27.86%2.3M
-87.92%805.49K
-69.37%937.77K
-Including: Investment income associates
-59.03%3.67M
-44.79%2.48M
--1.03M
--8.22M
--8.95M
--4.5M
----
----
----
----
Asset deal income
----
----
----
----
----
----
----
1,248.07%7.41K
----
----
Other revenue
153.33%1.78M
77.73%951.25K
96.19%718.55K
-39.34%1.32M
-0.68%701.49K
148.64%535.22K
84.73%366.25K
113.00%2.18M
-40.27%706.26K
-71.98%215.26K
Operating profit
-18.70%66.16M
-13.16%42.26M
22.76%18.3M
98.06%106.77M
85.77%81.37M
56.31%48.67M
-8.90%14.91M
-36.87%53.91M
-37.39%43.8M
-34.16%31.14M
Add:Non operating Income
64.04%500
142.94%500
----
-99.45%504.81
-99.67%304.81
-99.77%205.81
-89.18%205.81
-98.73%90.99K
-98.65%90.99K
-98.65%90.99K
Less:Non operating expense
95.90%68.89K
281.97%48.48K
-55.49%267
14.87%193.44K
-48.13%35.17K
-57.72%12.69K
6,670.65%599.88
-67.01%168.4K
-48.00%67.8K
260.53%30.02K
Total profit
-18.75%66.09M
-13.24%42.21M
22.76%18.3M
97.98%106.57M
85.59%81.34M
55.97%48.66M
-8.91%14.9M
-41.51%53.83M
-42.77%43.83M
-42.27%31.2M
Less:Income tax cost
-14.41%8.74M
-16.71%5.23M
-17.60%1.75M
83.78%13.59M
67.89%10.21M
43.94%6.27M
-3.20%2.12M
-42.19%7.4M
-49.66%6.08M
-41.90%4.36M
Net profit
-19.37%57.35M
-12.72%36.99M
29.45%16.55M
100.25%92.98M
88.45%71.13M
57.92%42.38M
-9.79%12.79M
-41.40%46.43M
-41.49%37.74M
-42.32%26.84M
Net profit from continuing operation
-19.37%57.35M
-12.72%36.99M
29.45%16.55M
100.25%92.98M
88.45%71.13M
57.92%42.38M
-9.79%12.79M
-41.40%46.43M
-41.49%37.74M
-42.32%26.84M
Less:Minority Profit
-3.72%-976.64K
29.91%-489.76K
10.21%-339.76K
-30.02%-1.53M
-39.48%-941.61K
-65.38%-698.72K
-106.07%-378.41K
-115.40%-1.17M
-162.20%-675.09K
-1,205.22%-422.5K
Net profit of parent company owners
-19.07%58.33M
-13.00%37.48M
28.31%16.89M
98.51%94.51M
87.59%72.07M
58.04%43.08M
-8.31%13.16M
-40.33%47.61M
-40.68%38.42M
-41.46%27.26M
Earning per share
Basic earning per share
-20.21%0.75
-14.29%0.48
29.17%0.31
98.84%1.71
35.72%0.94
14.29%0.56
-7.69%0.24
-39.44%0.86
-40.11%0.6926
-40.96%0.49
Diluted earning per share
-20.21%0.75
-14.29%0.48
29.17%0.31
98.84%1.71
35.72%0.94
14.29%0.56
-7.69%0.24
-39.44%0.86
-40.11%0.6926
-40.96%0.49
Other composite income
Total composite income
-19.37%57.35M
-12.72%36.99M
29.45%16.55M
100.25%92.98M
88.45%71.13M
57.92%42.38M
-9.79%12.79M
-41.40%46.43M
-41.49%37.74M
-42.32%26.84M
Total composite income of parent company owners
-19.07%58.33M
-13.00%37.48M
28.31%16.89M
98.51%94.51M
87.59%72.07M
58.04%43.08M
-8.31%13.16M
-40.33%47.61M
-40.68%38.42M
-41.46%27.26M
Total composite income of minority owners
-3.72%-976.64K
29.91%-489.76K
10.21%-339.76K
-30.02%-1.53M
-39.48%-941.61K
-65.38%-698.72K
-106.07%-378.41K
-115.40%-1.17M
-162.20%-675.09K
-1,205.22%-422.5K
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 -0.31%201.63M6.94%129.31M35.97%55.27M61.69%282.27M57.42%202.26M41.67%120.91M5.25%40.65M-4.70%174.57M-7.33%128.49M-7.66%85.35M
Operating revenue -0.31%201.63M6.94%129.31M35.97%55.27M61.69%282.27M57.42%202.26M41.67%120.91M5.25%40.65M-4.70%174.57M-7.33%128.49M-7.66%85.35M
Other operating revenue ----71.21%2.07M----242.28%3.19M----840.32%1.21M----140.84%930.97K-----13.97%128.28K
Total operating cost 10.08%143.2M20.35%92.64M43.87%40.49M52.00%184.01M51.51%130.1M39.71%76.97M11.44%28.15M20.25%121.06M27.84%85.87M14.94%55.09M
Operating cost 1.66%114.5M8.80%73.04M33.35%31.02M58.16%156.56M53.07%112.63M38.11%67.14M4.63%23.27M-1.30%98.99M-3.27%73.58M-4.38%48.61M
Operating tax surcharges 24.73%2.89M41.82%1.96M55.05%1.14M71.21%3.23M62.07%2.32M48.08%1.38M37.75%735.78K-22.28%1.89M-19.35%1.43M-17.09%935.28K
Operating expense 54.46%3.42M76.55%2.62M87.69%1.13M50.02%3.77M47.49%2.21M53.73%1.49M61.42%601.7K94.37%2.51M81.11%1.5M78.68%966.08K
Administration expense 25.39%15.96M32.68%11.02M65.76%5.7M27.33%19.36M26.55%12.73M24.45%8.3M19.84%3.44M5.23%15.2M9.83%10.06M18.26%6.67M
Financial expense 26.72%-5.95M36.18%-4.21M7.17%-2.09M-78.06%-12.11M-24.83%-8.12M-13.93%-6.59M8.52%-2.25M75.41%-6.8M75.89%-6.5M59.71%-5.79M
-Interest expense (Financial expense) -65.65%12.34K-----68.70%4.72K-29.15%40.65K-35.80%35.93K24.14%29.28K21.28%15.08K361.51%57.38K--55.97K--23.59K
-Interest Income (Financial expense) 17.99%-6.56M22.26%-4.3M3.00%-2.11M-45.44%-10.29M-38.92%-7.99M-26.59%-5.53M37.75%-2.17M-10.28%-7.08M-46.49%-5.75M-59.78%-4.37M
Research and development 48.87%12.38M55.95%8.2M52.30%3.59M42.39%13.2M43.51%8.32M42.14%5.26M38.07%2.36M-5.98%9.27M-7.96%5.8M-10.88%3.7M
Credit Impairment Loss 93.67%-158.28K142.35%629.73K326.85%795.16K-389.59%-2.82M-672.82%-2.5M-651.10%-1.49M293.08%186.29K-197.87%-575.52K11.16%-323.6K43.35%-197.98K
Asset Impairment Loss -644.73%-296.44K-400.04%-228.73K-586.87%-100.25K42.22%-197.3K83.96%-39.81K72.08%-45.74K126.91%20.59K-149.62%-341.47K-468.73%-248.13K-685.00%-163.82K
Other net revenue -16.02%7.73M18.27%5.59M46.65%3.52M2,070.38%8.5M676.87%9.21M437.78%4.73M-19.88%2.4M-86.37%391.82K178.21%1.19M-68.48%879.22K
Fair value change income 1,551.76%1.71M292.94%1.13M252.09%847.28K62.77%-1.18M-148.20%-118.12K-768.50%-588.14K-90.95%240.64K-214.63%-3.18M102.74%245.09K113.13%87.98K
Invest income -57.95%4.69M-50.82%3.11M-20.59%1.26M394.07%11.38M1,286.01%11.16M573.29%6.31M409.95%1.59M-27.86%2.3M-87.92%805.49K-69.37%937.77K
-Including: Investment income associates -59.03%3.67M-44.79%2.48M--1.03M--8.22M--8.95M--4.5M----------------
Asset deal income ----------------------------1,248.07%7.41K--------
Other revenue 153.33%1.78M77.73%951.25K96.19%718.55K-39.34%1.32M-0.68%701.49K148.64%535.22K84.73%366.25K113.00%2.18M-40.27%706.26K-71.98%215.26K
Operating profit -18.70%66.16M-13.16%42.26M22.76%18.3M98.06%106.77M85.77%81.37M56.31%48.67M-8.90%14.91M-36.87%53.91M-37.39%43.8M-34.16%31.14M
Add:Non operating Income 64.04%500142.94%500-----99.45%504.81-99.67%304.81-99.77%205.81-89.18%205.81-98.73%90.99K-98.65%90.99K-98.65%90.99K
Less:Non operating expense 95.90%68.89K281.97%48.48K-55.49%26714.87%193.44K-48.13%35.17K-57.72%12.69K6,670.65%599.88-67.01%168.4K-48.00%67.8K260.53%30.02K
Total profit -18.75%66.09M-13.24%42.21M22.76%18.3M97.98%106.57M85.59%81.34M55.97%48.66M-8.91%14.9M-41.51%53.83M-42.77%43.83M-42.27%31.2M
Less:Income tax cost -14.41%8.74M-16.71%5.23M-17.60%1.75M83.78%13.59M67.89%10.21M43.94%6.27M-3.20%2.12M-42.19%7.4M-49.66%6.08M-41.90%4.36M
Net profit -19.37%57.35M-12.72%36.99M29.45%16.55M100.25%92.98M88.45%71.13M57.92%42.38M-9.79%12.79M-41.40%46.43M-41.49%37.74M-42.32%26.84M
Net profit from continuing operation -19.37%57.35M-12.72%36.99M29.45%16.55M100.25%92.98M88.45%71.13M57.92%42.38M-9.79%12.79M-41.40%46.43M-41.49%37.74M-42.32%26.84M
Less:Minority Profit -3.72%-976.64K29.91%-489.76K10.21%-339.76K-30.02%-1.53M-39.48%-941.61K-65.38%-698.72K-106.07%-378.41K-115.40%-1.17M-162.20%-675.09K-1,205.22%-422.5K
Net profit of parent company owners -19.07%58.33M-13.00%37.48M28.31%16.89M98.51%94.51M87.59%72.07M58.04%43.08M-8.31%13.16M-40.33%47.61M-40.68%38.42M-41.46%27.26M
Earning per share
Basic earning per share -20.21%0.75-14.29%0.4829.17%0.3198.84%1.7135.72%0.9414.29%0.56-7.69%0.24-39.44%0.86-40.11%0.6926-40.96%0.49
Diluted earning per share -20.21%0.75-14.29%0.4829.17%0.3198.84%1.7135.72%0.9414.29%0.56-7.69%0.24-39.44%0.86-40.11%0.6926-40.96%0.49
Other composite income
Total composite income -19.37%57.35M-12.72%36.99M29.45%16.55M100.25%92.98M88.45%71.13M57.92%42.38M-9.79%12.79M-41.40%46.43M-41.49%37.74M-42.32%26.84M
Total composite income of parent company owners -19.07%58.33M-13.00%37.48M28.31%16.89M98.51%94.51M87.59%72.07M58.04%43.08M-8.31%13.16M-40.33%47.61M-40.68%38.42M-41.46%27.26M
Total composite income of minority owners -3.72%-976.64K29.91%-489.76K10.21%-339.76K-30.02%-1.53M-39.48%-941.61K-65.38%-698.72K-106.07%-378.41K-115.40%-1.17M-162.20%-675.09K-1,205.22%-422.5K
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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