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Jiayuan Science and Technology (301117)

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  • 44.37
  • -0.52-1.16%
Market Closed Apr 24 15:00 CST
5.73BMarket Cap-108.75P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiayuan Science and Technology (301117) 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
28.77%28.48M
-5.02%319.88M
4.22%202.76M
6.87%166.86M
35.66%22.12M
48.11%336.8M
4.60%194.55M
20.77%156.14M
-67.84%16.3M
-15.63%227.39M
Operating revenue
28.77%28.48M
-5.02%319.88M
4.22%202.76M
6.87%166.86M
35.66%22.12M
48.11%336.8M
4.60%194.55M
20.77%156.14M
-67.84%16.3M
-15.63%227.39M
Other operating revenue
----
-91.95%1.2M
----
--7.83K
----
--14.87M
----
--0
----
--0
Total operating cost
30.31%54.59M
16.93%369.35M
-0.79%202.95M
8.89%150.13M
11.28%41.89M
35.65%315.89M
34.94%204.58M
40.80%137.87M
-16.14%37.65M
13.16%232.87M
Operating cost
119.51%25.6M
30.18%249.26M
2.42%112.44M
16.81%91.02M
24.84%11.66M
62.15%191.46M
46.95%109.78M
44.44%77.92M
-59.76%9.34M
-1.62%118.08M
Operating tax surcharges
38.37%253.81K
-51.09%813.24K
13.82%762.52K
12.18%512.61K
670.73%183.43K
64.31%1.66M
-29.17%669.92K
-30.05%456.96K
-80.15%23.8K
123.18%1.01M
Operating expense
-7.98%3.24M
-15.22%15.18M
-11.95%11.47M
-3.00%8.42M
-18.59%3.52M
-7.39%17.9M
10.92%13.03M
28.24%8.68M
39.08%4.33M
162.89%19.33M
Administration expense
-7.98%10.89M
-3.15%41.95M
-6.14%31.3M
-6.75%20.25M
14.54%11.83M
15.14%43.31M
29.74%33.34M
37.38%21.71M
39.44%10.33M
44.19%37.62M
Financial expense
282.95%468.79K
87.77%-191.46K
43.12%-586.16K
24.83%-527.71K
31.58%-256.24K
76.19%-1.57M
80.92%-1.03M
79.58%-702.03K
64.32%-374.49K
-2,073.83%-6.57M
-Interest expense (Financial expense)
28.39%597.19K
161.01%2.15M
137.83%1.52M
244.11%1.05M
-12.92%465.12K
148.56%824.58K
175.38%637.77K
97.12%304.68K
622.13%534.15K
-75.56%331.74K
-Interest Income (Financial expense)
80.54%-142.96K
0.92%-2.38M
-26.63%-2.12M
-58.34%-1.59M
-131.98%-734.82K
65.53%-2.4M
70.37%-1.68M
72.25%-1M
72.13%-316.76K
-316.01%-6.97M
Research and development
-5.41%14.14M
-1.21%62.35M
-2.48%47.57M
2.19%30.45M
6.79%14.95M
-0.47%63.11M
11.10%48.78M
23.22%29.8M
15.76%14M
21.55%63.4M
Credit Impairment Loss
-159.32%-2.12M
47.06%-11.11M
39.66%-12.77M
35.01%-13.44M
45.19%3.57M
-46.12%-20.98M
-188.43%-21.16M
-232.63%-20.69M
631.58%2.46M
-34.97%-14.36M
Asset Impairment Loss
-449.36%-192.72K
93.48%-144.47K
-151.12%-238.23K
-169.57%-222.72K
-150.82%-35.08K
-476.21%-2.22M
240.42%466.06K
193.41%320.15K
1,166.55%69.03K
-301.99%-384.84K
Other net revenue
-148.15%-2.07M
64.47%-4.93M
15.12%-11.57M
13.75%-12.81M
-19.19%4.3M
-266.93%-13.86M
-3,030.79%-13.63M
-978.23%-14.85M
20.54%5.32M
-143.60%-3.78M
Fair value change income
----
6,559.49%4.65M
----
----
----
-94.27%69.87K
----
----
----
--1.22M
Invest income
-77.05%158.19K
-82.99%1.16M
-82.73%1.07M
-85.18%689.36K
-70.65%689.36K
-15.37%6.81M
-0.12%6.17M
-4.09%4.65M
-41.16%2.35M
-48.82%8.05M
Asset deal income
--4.11K
--11.83K
--16.96K
----
----
--0
----
----
----
23.15%-3.21K
Other revenue
10.57%79.78K
-79.56%501K
-60.56%354.1K
-80.69%165.81K
-83.61%72.15K
44.56%2.45M
-15.40%897.87K
157.46%858.67K
392.18%440.19K
-53.80%1.7M
Operating profit
-82.04%-28.18M
-871.37%-54.4M
50.29%-11.76M
14.93%3.92M
3.41%-15.48M
176.19%7.05M
-169.70%-23.66M
-88.62%3.41M
-257.02%-16.03M
-112.78%-9.26M
Add:Non operating Income
----
-100.00%0.79
-100.00%0.77
-100.00%0.77
--835.83K
42.82%1M
--1M
--1M
----
1,100.05%700.18K
Less:Non operating expense
--12K
-98.66%5.65K
----
----
----
-22.50%421.14K
-80.38%105.23K
6,127.56%200K
----
-90.23%543.39K
Total profit
-92.52%-28.19M
-812.93%-54.4M
48.33%-11.76M
-6.90%3.92M
8.63%-14.64M
183.87%7.63M
-168.14%-22.77M
-85.95%4.21M
-257.02%-16.03M
-113.60%-9.1M
Less:Income tax cost
-1,061.78%-3.62M
-236.43%-11.92M
71.86%-984.97K
74.46%-670.44K
106.61%376.03K
-6.97%-3.54M
-371.36%-3.5M
-205.59%-2.62M
-90.08%182K
-160.25%-3.31M
Net profit
-63.62%-24.57M
-480.16%-42.48M
44.06%-10.78M
-32.84%4.59M
7.33%-15.02M
293.13%11.17M
-159.98%-19.27M
-75.13%6.84M
-293.61%-16.21M
-109.42%-5.79M
Net profit from continuing operation
-63.62%-24.57M
-480.16%-42.48M
44.06%-10.78M
-32.84%4.59M
7.33%-15.02M
293.13%11.17M
-159.98%-19.27M
-75.13%6.84M
-293.61%-16.21M
-109.42%-5.79M
Less:Minority Profit
34.41%-400.18K
273.37%470.21K
14.16%-1.21M
6.91%-879.2K
-51.53%-610.15K
37.33%-271.22K
-620.08%-1.41M
-2,877.44%-944.46K
-18,518.90%-402.67K
-156.08%-432.79K
Net profit of parent company owners
-67.77%-24.17M
-475.26%-42.95M
46.43%-9.57M
-29.69%5.47M
8.83%-14.41M
313.82%11.45M
-155.24%-17.85M
-71.73%7.78M
-288.85%-15.81M
-108.69%-5.35M
Earning per share
Basic earning per share
-18.75%-0.19
-466.67%-0.33
50.00%-0.07
-25.00%0.06
5.88%-0.16
250.00%0.09
-140.00%-0.14
-73.33%0.08
-288.89%-0.17
-108.82%-0.06
Diluted earning per share
-18.75%-0.19
-466.67%-0.33
50.00%-0.07
-25.00%0.06
5.88%-0.16
250.00%0.09
-140.00%-0.14
-73.33%0.08
-288.89%-0.17
-108.82%-0.06
Other composite income
Total composite income
-63.62%-24.57M
-480.16%-42.48M
44.06%-10.78M
-32.84%4.59M
7.33%-15.02M
293.13%11.17M
-159.98%-19.27M
-75.13%6.84M
-293.61%-16.21M
-109.42%-5.79M
Total composite income of parent company owners
-67.77%-24.17M
-475.26%-42.95M
46.43%-9.57M
-29.69%5.47M
8.83%-14.41M
313.82%11.45M
-155.24%-17.85M
-71.73%7.78M
-288.85%-15.81M
-108.69%-5.35M
Total composite income of minority owners
34.41%-400.18K
273.37%470.21K
14.16%-1.21M
6.91%-879.2K
-51.53%-610.15K
37.33%-271.22K
-620.08%-1.41M
-2,877.44%-944.46K
-18,518.90%-402.67K
-156.08%-432.79K
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 28.77%28.48M-5.02%319.88M4.22%202.76M6.87%166.86M35.66%22.12M48.11%336.8M4.60%194.55M20.77%156.14M-67.84%16.3M-15.63%227.39M
Operating revenue 28.77%28.48M-5.02%319.88M4.22%202.76M6.87%166.86M35.66%22.12M48.11%336.8M4.60%194.55M20.77%156.14M-67.84%16.3M-15.63%227.39M
Other operating revenue -----91.95%1.2M------7.83K------14.87M------0------0
Total operating cost 30.31%54.59M16.93%369.35M-0.79%202.95M8.89%150.13M11.28%41.89M35.65%315.89M34.94%204.58M40.80%137.87M-16.14%37.65M13.16%232.87M
Operating cost 119.51%25.6M30.18%249.26M2.42%112.44M16.81%91.02M24.84%11.66M62.15%191.46M46.95%109.78M44.44%77.92M-59.76%9.34M-1.62%118.08M
Operating tax surcharges 38.37%253.81K-51.09%813.24K13.82%762.52K12.18%512.61K670.73%183.43K64.31%1.66M-29.17%669.92K-30.05%456.96K-80.15%23.8K123.18%1.01M
Operating expense -7.98%3.24M-15.22%15.18M-11.95%11.47M-3.00%8.42M-18.59%3.52M-7.39%17.9M10.92%13.03M28.24%8.68M39.08%4.33M162.89%19.33M
Administration expense -7.98%10.89M-3.15%41.95M-6.14%31.3M-6.75%20.25M14.54%11.83M15.14%43.31M29.74%33.34M37.38%21.71M39.44%10.33M44.19%37.62M
Financial expense 282.95%468.79K87.77%-191.46K43.12%-586.16K24.83%-527.71K31.58%-256.24K76.19%-1.57M80.92%-1.03M79.58%-702.03K64.32%-374.49K-2,073.83%-6.57M
-Interest expense (Financial expense) 28.39%597.19K161.01%2.15M137.83%1.52M244.11%1.05M-12.92%465.12K148.56%824.58K175.38%637.77K97.12%304.68K622.13%534.15K-75.56%331.74K
-Interest Income (Financial expense) 80.54%-142.96K0.92%-2.38M-26.63%-2.12M-58.34%-1.59M-131.98%-734.82K65.53%-2.4M70.37%-1.68M72.25%-1M72.13%-316.76K-316.01%-6.97M
Research and development -5.41%14.14M-1.21%62.35M-2.48%47.57M2.19%30.45M6.79%14.95M-0.47%63.11M11.10%48.78M23.22%29.8M15.76%14M21.55%63.4M
Credit Impairment Loss -159.32%-2.12M47.06%-11.11M39.66%-12.77M35.01%-13.44M45.19%3.57M-46.12%-20.98M-188.43%-21.16M-232.63%-20.69M631.58%2.46M-34.97%-14.36M
Asset Impairment Loss -449.36%-192.72K93.48%-144.47K-151.12%-238.23K-169.57%-222.72K-150.82%-35.08K-476.21%-2.22M240.42%466.06K193.41%320.15K1,166.55%69.03K-301.99%-384.84K
Other net revenue -148.15%-2.07M64.47%-4.93M15.12%-11.57M13.75%-12.81M-19.19%4.3M-266.93%-13.86M-3,030.79%-13.63M-978.23%-14.85M20.54%5.32M-143.60%-3.78M
Fair value change income ----6,559.49%4.65M-------------94.27%69.87K--------------1.22M
Invest income -77.05%158.19K-82.99%1.16M-82.73%1.07M-85.18%689.36K-70.65%689.36K-15.37%6.81M-0.12%6.17M-4.09%4.65M-41.16%2.35M-48.82%8.05M
Asset deal income --4.11K--11.83K--16.96K----------0------------23.15%-3.21K
Other revenue 10.57%79.78K-79.56%501K-60.56%354.1K-80.69%165.81K-83.61%72.15K44.56%2.45M-15.40%897.87K157.46%858.67K392.18%440.19K-53.80%1.7M
Operating profit -82.04%-28.18M-871.37%-54.4M50.29%-11.76M14.93%3.92M3.41%-15.48M176.19%7.05M-169.70%-23.66M-88.62%3.41M-257.02%-16.03M-112.78%-9.26M
Add:Non operating Income -----100.00%0.79-100.00%0.77-100.00%0.77--835.83K42.82%1M--1M--1M----1,100.05%700.18K
Less:Non operating expense --12K-98.66%5.65K-------------22.50%421.14K-80.38%105.23K6,127.56%200K-----90.23%543.39K
Total profit -92.52%-28.19M-812.93%-54.4M48.33%-11.76M-6.90%3.92M8.63%-14.64M183.87%7.63M-168.14%-22.77M-85.95%4.21M-257.02%-16.03M-113.60%-9.1M
Less:Income tax cost -1,061.78%-3.62M-236.43%-11.92M71.86%-984.97K74.46%-670.44K106.61%376.03K-6.97%-3.54M-371.36%-3.5M-205.59%-2.62M-90.08%182K-160.25%-3.31M
Net profit -63.62%-24.57M-480.16%-42.48M44.06%-10.78M-32.84%4.59M7.33%-15.02M293.13%11.17M-159.98%-19.27M-75.13%6.84M-293.61%-16.21M-109.42%-5.79M
Net profit from continuing operation -63.62%-24.57M-480.16%-42.48M44.06%-10.78M-32.84%4.59M7.33%-15.02M293.13%11.17M-159.98%-19.27M-75.13%6.84M-293.61%-16.21M-109.42%-5.79M
Less:Minority Profit 34.41%-400.18K273.37%470.21K14.16%-1.21M6.91%-879.2K-51.53%-610.15K37.33%-271.22K-620.08%-1.41M-2,877.44%-944.46K-18,518.90%-402.67K-156.08%-432.79K
Net profit of parent company owners -67.77%-24.17M-475.26%-42.95M46.43%-9.57M-29.69%5.47M8.83%-14.41M313.82%11.45M-155.24%-17.85M-71.73%7.78M-288.85%-15.81M-108.69%-5.35M
Earning per share
Basic earning per share -18.75%-0.19-466.67%-0.3350.00%-0.07-25.00%0.065.88%-0.16250.00%0.09-140.00%-0.14-73.33%0.08-288.89%-0.17-108.82%-0.06
Diluted earning per share -18.75%-0.19-466.67%-0.3350.00%-0.07-25.00%0.065.88%-0.16250.00%0.09-140.00%-0.14-73.33%0.08-288.89%-0.17-108.82%-0.06
Other composite income
Total composite income -63.62%-24.57M-480.16%-42.48M44.06%-10.78M-32.84%4.59M7.33%-15.02M293.13%11.17M-159.98%-19.27M-75.13%6.84M-293.61%-16.21M-109.42%-5.79M
Total composite income of parent company owners -67.77%-24.17M-475.26%-42.95M46.43%-9.57M-29.69%5.47M8.83%-14.41M313.82%11.45M-155.24%-17.85M-71.73%7.78M-288.85%-15.81M-108.69%-5.35M
Total composite income of minority owners 34.41%-400.18K273.37%470.21K14.16%-1.21M6.91%-879.2K-51.53%-610.15K37.33%-271.22K-620.08%-1.41M-2,877.44%-944.46K-18,518.90%-402.67K-156.08%-432.79K
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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