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Jinsanjiang(Zhaoqing)Silicon Material (301059)

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  • 15.76
  • -0.08-0.51%
Market Closed May 14 15:00 CST
3.64BMarket Cap43.54P/E (TTM)

Jinsanjiang(Zhaoqing)Silicon Material (301059) 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
20.98%131.65M
16.24%448.15M
18.76%322.44M
19.01%200.08M
34.79%108.82M
30.96%385.55M
38.94%271.5M
28.75%168.12M
-2.06%80.74M
5.33%294.4M
Operating revenue
20.98%131.65M
16.24%448.15M
18.76%322.44M
19.01%200.08M
34.79%108.82M
30.96%385.55M
38.94%271.5M
28.75%168.12M
-2.06%80.74M
5.33%294.4M
Other operating revenue
----
0.80%1.28M
----
157.27%946.31K
----
158.29%1.27M
----
138.74%367.83K
----
-22.19%492.8K
Total operating cost
16.07%105.88M
10.04%357.21M
13.77%260.75M
16.85%166.24M
39.77%91.22M
26.46%324.63M
32.52%229.19M
25.05%142.27M
-1.90%65.26M
23.13%256.7M
Operating cost
18.16%81M
6.69%269.03M
10.84%194.9M
14.01%123.83M
37.21%68.55M
27.65%252.16M
37.30%175.84M
28.58%108.61M
-2.42%49.96M
14.59%197.53M
Operating tax surcharges
3.88%1.67M
-0.64%5.65M
2.41%4.03M
-7.82%2.6M
6.42%1.61M
130.90%5.69M
101.76%3.94M
130.64%2.82M
109.47%1.51M
90.79%2.46M
Operating expense
2.55%2.86M
29.09%12.14M
63.57%9.44M
69.71%6.27M
63.74%2.79M
54.66%9.41M
23.49%5.77M
28.18%3.7M
6.20%1.7M
67.02%6.08M
Administration expense
11.92%13.33M
23.92%50.29M
29.92%37.96M
41.25%25.2M
60.43%11.91M
20.47%40.59M
15.71%29.22M
1.96%17.84M
-22.62%7.43M
35.82%33.69M
Financial expense
719.87%2.25M
338.64%2.44M
-74.96%322.53K
-101.94%-918.72K
-110.43%-362.85K
-497.63%-1.02M
368.12%1.29M
26.95%-454.94K
-19.34%-172.43K
96.75%-170.97K
-Interest expense (Financial expense)
216.85%774.92K
85.60%2.3M
23.41%1.14M
23.56%762.03K
-16.50%244.57K
17.54%1.24M
32.03%926.91K
116.45%616.72K
731.79%292.89K
1,867.54%1.05M
-Interest Income (Financial expense)
54.53%-317.69K
1.39%-1.89M
-8.07%-1.4M
-58.49%-1.23M
-59.95%-698.65K
-49.32%-1.91M
-31.66%-1.3M
-23.75%-775.2K
-17.40%-436.79K
32.70%-1.28M
Research and development
-29.13%4.76M
-0.90%17.66M
7.37%14.1M
-5.01%9.26M
39.01%6.72M
4.17%17.82M
-2.59%13.13M
17.25%9.75M
36.11%4.84M
47.04%17.1M
Credit Impairment Loss
-462.79%-60.06K
-254.48%-1.81M
-855.21%-854.04K
975.54%461.96K
-96.60%16.56K
-2,108.17%-511.89K
-105.54%-89.41K
-102.67%-52.76K
-6.56%486.64K
102.26%25.49K
Asset Impairment Loss
-10.12%-135.22K
-260.29%-3.74M
-163.53%-554.1K
-58.98%-401.34K
-45.28%-122.8K
-185.26%-1.04M
---210.26K
---252.45K
---84.52K
---363.69K
Other net revenue
-14.93%488.4K
-657.06%-2.56M
-42.99%645.66K
70.24%1.35M
-35.36%574.12K
-75.58%459.73K
-60.14%1.13M
-71.62%792.17K
-19.19%888.25K
277.71%1.88M
Fair value change income
----
--48.37K
----
----
----
----
----
----
----
----
Invest income
611.58%83.82K
424.46%120.77K
--26.36K
--24.38K
--11.78K
-4.49%23.03K
----
----
----
-39.74%24.11K
Asset deal income
----
-105.09%-2.94K
-108.32%-2.93K
----
----
--57.78K
--35.18K
--68.22K
----
----
Other revenue
-10.28%599.86K
46.52%2.83M
45.34%2.03M
22.78%1.26M
37.53%668.59K
-12.22%1.93M
13.91%1.4M
26.33%1.03M
-15.94%486.14K
38.51%2.2M
Operating profit
44.47%26.26M
43.98%88.38M
43.49%62.34M
32.06%35.18M
11.10%18.18M
55.05%61.38M
71.74%43.44M
35.98%26.64M
-3.76%16.36M
-44.64%39.59M
Add:Non operating Income
20,867.03%41.98K
90.74%8.12K
83.03%5.31K
4.41%2.4K
-79.99%200.2
12.18%4.26K
-11.87%2.9K
0.32%2.3K
-54.52%1K
-99.91%3.79K
Less:Non operating expense
-12.76%91.03K
-11.00%707.65K
-34.79%143.3K
-44.09%125.18K
4,691.04%104.35K
374.17%795.11K
44.49%219.75K
2,193.96%223.89K
--2.18K
39.60%167.68K
Total profit
45.03%26.21M
44.71%87.68M
43.89%62.2M
32.70%35.06M
10.47%18.07M
53.69%60.59M
71.89%43.23M
34.90%26.42M
-3.78%16.36M
-48.01%39.42M
Less:Income tax cost
33.19%3.52M
56.56%11.29M
61.08%8.94M
42.89%4.23M
19.33%2.65M
62.72%7.21M
88.27%5.55M
41.57%2.96M
-1.87%2.22M
-54.76%4.43M
Net profit
47.06%22.69M
43.11%76.39M
41.35%53.25M
31.41%30.84M
9.08%15.43M
52.54%53.38M
69.72%37.67M
34.10%23.46M
-4.07%14.14M
-47.00%34.99M
Net profit from continuing operation
47.06%22.69M
43.11%76.39M
41.35%53.25M
31.41%30.84M
9.08%15.43M
52.54%53.38M
69.72%37.67M
34.10%23.46M
-4.07%14.14M
-47.00%34.99M
Net profit of parent company owners
47.06%22.69M
43.11%76.39M
41.35%53.25M
31.41%30.84M
9.08%15.43M
52.54%53.38M
69.72%37.67M
34.10%23.46M
-4.07%14.14M
-47.00%34.99M
Earning per share
Basic earning per share
42.86%0.1
43.48%0.33
43.75%0.23
30.00%0.13
16.67%0.07
53.33%0.23
60.00%0.16
25.00%0.1
0.00%0.06
-48.28%0.15
Diluted earning per share
42.86%0.1
43.48%0.33
43.75%0.23
30.00%0.13
16.67%0.07
53.33%0.23
60.00%0.16
25.00%0.1
0.00%0.06
-48.28%0.15
Other composite income
7.95%230.25K
1,003.00%1.99M
7,732.18%267.55K
-86,911.40%-658.58K
115,206.48%213.29K
-4,081.60%-220.16K
-147.99%-3.51K
-88.07%758.63
97.65%-185.3
-5.26K
Other composite income of parent company owners
7.95%230.25K
1,003.00%1.99M
7,732.18%267.55K
-86,911.40%-658.58K
115,206.48%213.29K
-4,081.60%-220.16K
-147.99%-3.51K
-88.07%758.63
97.65%-185.3
---5.26K
Total composite income
46.53%22.92M
47.44%78.38M
42.08%53.52M
28.60%30.18M
10.59%15.64M
51.94%53.16M
69.64%37.67M
34.06%23.46M
-4.02%14.14M
-47.01%34.99M
Total composite income of parent company owners
46.53%22.92M
47.44%78.38M
42.08%53.52M
28.60%30.18M
10.59%15.64M
51.94%53.16M
69.64%37.67M
34.06%23.46M
-4.02%14.14M
-47.01%34.99M
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 20.98%131.65M16.24%448.15M18.76%322.44M19.01%200.08M34.79%108.82M30.96%385.55M38.94%271.5M28.75%168.12M-2.06%80.74M5.33%294.4M
Operating revenue 20.98%131.65M16.24%448.15M18.76%322.44M19.01%200.08M34.79%108.82M30.96%385.55M38.94%271.5M28.75%168.12M-2.06%80.74M5.33%294.4M
Other operating revenue ----0.80%1.28M----157.27%946.31K----158.29%1.27M----138.74%367.83K-----22.19%492.8K
Total operating cost 16.07%105.88M10.04%357.21M13.77%260.75M16.85%166.24M39.77%91.22M26.46%324.63M32.52%229.19M25.05%142.27M-1.90%65.26M23.13%256.7M
Operating cost 18.16%81M6.69%269.03M10.84%194.9M14.01%123.83M37.21%68.55M27.65%252.16M37.30%175.84M28.58%108.61M-2.42%49.96M14.59%197.53M
Operating tax surcharges 3.88%1.67M-0.64%5.65M2.41%4.03M-7.82%2.6M6.42%1.61M130.90%5.69M101.76%3.94M130.64%2.82M109.47%1.51M90.79%2.46M
Operating expense 2.55%2.86M29.09%12.14M63.57%9.44M69.71%6.27M63.74%2.79M54.66%9.41M23.49%5.77M28.18%3.7M6.20%1.7M67.02%6.08M
Administration expense 11.92%13.33M23.92%50.29M29.92%37.96M41.25%25.2M60.43%11.91M20.47%40.59M15.71%29.22M1.96%17.84M-22.62%7.43M35.82%33.69M
Financial expense 719.87%2.25M338.64%2.44M-74.96%322.53K-101.94%-918.72K-110.43%-362.85K-497.63%-1.02M368.12%1.29M26.95%-454.94K-19.34%-172.43K96.75%-170.97K
-Interest expense (Financial expense) 216.85%774.92K85.60%2.3M23.41%1.14M23.56%762.03K-16.50%244.57K17.54%1.24M32.03%926.91K116.45%616.72K731.79%292.89K1,867.54%1.05M
-Interest Income (Financial expense) 54.53%-317.69K1.39%-1.89M-8.07%-1.4M-58.49%-1.23M-59.95%-698.65K-49.32%-1.91M-31.66%-1.3M-23.75%-775.2K-17.40%-436.79K32.70%-1.28M
Research and development -29.13%4.76M-0.90%17.66M7.37%14.1M-5.01%9.26M39.01%6.72M4.17%17.82M-2.59%13.13M17.25%9.75M36.11%4.84M47.04%17.1M
Credit Impairment Loss -462.79%-60.06K-254.48%-1.81M-855.21%-854.04K975.54%461.96K-96.60%16.56K-2,108.17%-511.89K-105.54%-89.41K-102.67%-52.76K-6.56%486.64K102.26%25.49K
Asset Impairment Loss -10.12%-135.22K-260.29%-3.74M-163.53%-554.1K-58.98%-401.34K-45.28%-122.8K-185.26%-1.04M---210.26K---252.45K---84.52K---363.69K
Other net revenue -14.93%488.4K-657.06%-2.56M-42.99%645.66K70.24%1.35M-35.36%574.12K-75.58%459.73K-60.14%1.13M-71.62%792.17K-19.19%888.25K277.71%1.88M
Fair value change income ------48.37K--------------------------------
Invest income 611.58%83.82K424.46%120.77K--26.36K--24.38K--11.78K-4.49%23.03K-------------39.74%24.11K
Asset deal income -----105.09%-2.94K-108.32%-2.93K----------57.78K--35.18K--68.22K--------
Other revenue -10.28%599.86K46.52%2.83M45.34%2.03M22.78%1.26M37.53%668.59K-12.22%1.93M13.91%1.4M26.33%1.03M-15.94%486.14K38.51%2.2M
Operating profit 44.47%26.26M43.98%88.38M43.49%62.34M32.06%35.18M11.10%18.18M55.05%61.38M71.74%43.44M35.98%26.64M-3.76%16.36M-44.64%39.59M
Add:Non operating Income 20,867.03%41.98K90.74%8.12K83.03%5.31K4.41%2.4K-79.99%200.212.18%4.26K-11.87%2.9K0.32%2.3K-54.52%1K-99.91%3.79K
Less:Non operating expense -12.76%91.03K-11.00%707.65K-34.79%143.3K-44.09%125.18K4,691.04%104.35K374.17%795.11K44.49%219.75K2,193.96%223.89K--2.18K39.60%167.68K
Total profit 45.03%26.21M44.71%87.68M43.89%62.2M32.70%35.06M10.47%18.07M53.69%60.59M71.89%43.23M34.90%26.42M-3.78%16.36M-48.01%39.42M
Less:Income tax cost 33.19%3.52M56.56%11.29M61.08%8.94M42.89%4.23M19.33%2.65M62.72%7.21M88.27%5.55M41.57%2.96M-1.87%2.22M-54.76%4.43M
Net profit 47.06%22.69M43.11%76.39M41.35%53.25M31.41%30.84M9.08%15.43M52.54%53.38M69.72%37.67M34.10%23.46M-4.07%14.14M-47.00%34.99M
Net profit from continuing operation 47.06%22.69M43.11%76.39M41.35%53.25M31.41%30.84M9.08%15.43M52.54%53.38M69.72%37.67M34.10%23.46M-4.07%14.14M-47.00%34.99M
Net profit of parent company owners 47.06%22.69M43.11%76.39M41.35%53.25M31.41%30.84M9.08%15.43M52.54%53.38M69.72%37.67M34.10%23.46M-4.07%14.14M-47.00%34.99M
Earning per share
Basic earning per share 42.86%0.143.48%0.3343.75%0.2330.00%0.1316.67%0.0753.33%0.2360.00%0.1625.00%0.10.00%0.06-48.28%0.15
Diluted earning per share 42.86%0.143.48%0.3343.75%0.2330.00%0.1316.67%0.0753.33%0.2360.00%0.1625.00%0.10.00%0.06-48.28%0.15
Other composite income 7.95%230.25K1,003.00%1.99M7,732.18%267.55K-86,911.40%-658.58K115,206.48%213.29K-4,081.60%-220.16K-147.99%-3.51K-88.07%758.6397.65%-185.3-5.26K
Other composite income of parent company owners 7.95%230.25K1,003.00%1.99M7,732.18%267.55K-86,911.40%-658.58K115,206.48%213.29K-4,081.60%-220.16K-147.99%-3.51K-88.07%758.6397.65%-185.3---5.26K
Total composite income 46.53%22.92M47.44%78.38M42.08%53.52M28.60%30.18M10.59%15.64M51.94%53.16M69.64%37.67M34.06%23.46M-4.02%14.14M-47.01%34.99M
Total composite income of parent company owners 46.53%22.92M47.44%78.38M42.08%53.52M28.60%30.18M10.59%15.64M51.94%53.16M69.64%37.67M34.06%23.46M-4.02%14.14M-47.01%34.99M
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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