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Suzhou Alton Electrical & Mechanical Industry (301187)

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  • 21.43
  • +0.29+1.37%
Market Closed May 15 15:00 CST
5.46BMarket Cap101.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Suzhou Alton Electrical & Mechanical Industry (301187) 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
28.21%674.14M
12.29%1.98B
11.30%1.45B
18.89%878.5M
61.33%525.81M
45.05%1.76B
56.14%1.31B
55.16%738.93M
33.80%325.92M
-5.27%1.22B
Operating revenue
28.21%674.14M
12.29%1.98B
11.30%1.45B
18.89%878.5M
61.33%525.81M
45.05%1.76B
56.14%1.31B
55.16%738.93M
33.80%325.92M
-5.27%1.22B
Other operating revenue
----
134.15%17.48M
----
7.31%2.76M
----
11.12%7.47M
----
6.37%2.57M
----
-5.46%6.72M
Total operating cost
44.73%659.43M
25.43%1.87B
20.04%1.32B
20.87%756.96M
71.10%455.62M
46.98%1.49B
58.67%1.1B
54.74%626.27M
18.35%266.3M
-9.70%1.01B
Operating cost
28.64%461.26M
21.07%1.41B
16.52%993.09M
21.99%576.08M
82.08%358.57M
48.94%1.16B
56.09%852.26M
45.59%472.26M
24.21%196.94M
-13.28%781.04M
Operating tax surcharges
-51.86%2.82M
179.36%25.91M
130.76%17.02M
58.83%9.19M
106.59%5.86M
17.93%9.27M
17.89%7.38M
-25.32%5.79M
-1.59%2.84M
14.54%7.86M
Operating expense
37.97%77.26M
16.69%216.41M
15.68%172.08M
12.32%109.3M
35.23%56M
28.55%185.45M
59.72%148.76M
66.98%97.32M
33.63%41.41M
6.87%144.26M
Administration expense
25.69%28.73M
85.84%147.83M
78.40%92.12M
66.00%46.77M
47.64%22.86M
52.76%79.55M
-0.24%51.64M
-17.03%28.18M
2.49%15.48M
-0.83%52.07M
Financial expense
1,550.11%66.96M
135.25%9.38M
32.52%-7.27M
-14.33%-14.68M
14.01%-4.62M
30.66%-26.62M
77.97%-10.78M
73.83%-12.84M
-315.87%-5.37M
-56.29%-38.4M
-Interest expense (Financial expense)
5,129.76%11.25M
80.34%25.35M
----
----
--215.07K
193.37%14.06M
----
----
----
133.61%4.79M
-Interest Income (Financial expense)
-148.65%-323.62K
41.88%-13M
----
----
---130.15K
10.91%-22.36M
----
----
----
-1,782.28%-25.1M
Research and development
32.19%22.4M
-22.54%61.65M
4.11%48.92M
-14.85%30.29M
12.98%16.94M
18.36%79.59M
11.03%46.99M
20.82%35.58M
0.05%15M
27.98%67.25M
Credit Impairment Loss
-111.90%-3.48M
39.23%-2.34M
3,008.80%1.49M
2,793.54%5.45M
64.75%-1.64M
-2,255.93%-3.85M
97.48%-51.2K
-95.15%188.52K
-339.86%-4.65M
-53.15%178.72K
Asset Impairment Loss
-332.67%-254.38K
4,255.87%2.18M
16.10%-1.19M
-8,503.88%-3.71M
96.77%-58.79K
99.19%-52.35K
71.52%-1.41M
100.93%44.17K
---1.82M
41.83%-6.49M
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
--0.03
----
Other net revenue
-307.81%-2.25M
-71.20%3.05M
37.66%10.33M
41.51%8.97M
134.33%1.08M
3.19%10.61M
52.37%7.5M
-6.15%6.34M
-265.20%-3.15M
-49.00%10.28M
Fair value change income
--307.99K
---10.79M
----
----
----
----
----
----
----
----
Invest income
450.10%516.82K
-31.63%3.81M
-35.20%2.79M
-36.52%1.9M
-94.96%93.95K
-57.98%5.57M
-52.71%4.3M
-45.03%2.99M
58.88%1.86M
-37.24%13.26M
Asset deal income
--167.18K
232.53%128.51K
----
--1.11K
----
-498.89%-96.97K
----
----
----
--24.31K
Other revenue
-81.72%490.98K
11.41%10.07M
55.11%7.24M
71.05%5.33M
83.53%2.69M
173.59%9.04M
65.32%4.67M
42.62%3.11M
-18.31%1.46M
-66.28%3.3M
Operating profit
-82.52%12.46M
-59.77%114.27M
-31.83%148.29M
9.67%130.51M
26.20%71.27M
33.78%284.04M
44.41%217.55M
52.06%119M
175.62%56.47M
17.37%212.32M
Add:Non operating Income
1,438.85%23.7K
5,838.88%669.93K
2,409.45%207.78K
91.33%11.48K
--1.54K
-77.14%11.28K
-88.38%8.28K
-85.43%6K
----
-64.58%49.34K
Less:Non operating expense
249.00%33.69K
19.90%1.47M
-42.88%287.48K
-6.67%155.51K
193.48%9.65K
118.73%1.23M
-1.62%503.31K
665.32%166.62K
--3.29K
-61.12%561.92K
Total profit
-82.53%12.45M
-59.88%113.46M
-31.72%148.21M
9.70%130.37M
26.20%71.26M
33.53%282.82M
44.50%217.06M
51.82%118.84M
175.11%56.47M
17.94%211.8M
Less:Income tax cost
-85.78%1.38M
-69.27%9.03M
-45.14%17.82M
-29.67%15.29M
-28.96%9.72M
-20.48%29.37M
27.54%32.48M
78.67%21.74M
728.01%13.69M
101.75%36.94M
Net profit
-82.02%11.07M
-58.79%104.44M
-29.35%130.4M
18.52%115.08M
43.84%61.54M
44.94%253.45M
47.96%184.58M
46.88%97.1M
126.69%42.78M
8.43%174.86M
Net profit from continuing operation
-81.93%11.12M
-58.79%104.44M
-29.35%130.4M
18.52%115.08M
43.84%61.54M
44.94%253.45M
47.96%184.58M
--97.1M
126.69%42.78M
8.43%174.86M
Less:Minority Profit
---52.36K
---73.34K
---18.15K
---110.28
----
----
----
----
----
----
Net profit of parent company owners
-81.93%11.12M
-58.77%104.51M
-29.34%130.42M
18.52%115.08M
43.84%61.54M
44.94%253.45M
47.96%184.58M
46.88%97.1M
126.69%42.78M
8.43%174.86M
Earning per share
Basic earning per share
-81.95%0.0453
-58.59%0.41
-49.55%0.5116
-14.93%0.4546
0.76%0.251
3.13%0.99
48.46%1.0141
47.62%0.5344
178.64%0.2491
0.00%0.96
Diluted earning per share
-81.95%0.0453
-58.59%0.41
-49.55%0.5116
-14.93%0.4546
0.76%0.251
3.13%0.99
48.46%1.0141
47.62%0.5344
178.64%0.2491
0.00%0.96
Other composite income
-2,465.24%-45.73M
71.67%24.25M
-50.85%16.63M
367.72%21.58M
81.40%-1.78M
480.21%14.13M
308.70%33.83M
-28.76%-8.06M
57.18%-9.59M
-67.05%-3.72M
Other composite income of parent company owners
-2,465.24%-45.73M
71.67%24.25M
-50.85%16.63M
367.72%21.58M
81.40%-1.78M
480.21%14.13M
308.70%33.83M
-28.76%-8.06M
57.18%-9.59M
-67.05%-3.72M
Total composite income
-158.01%-34.67M
-51.91%128.68M
-32.68%147.02M
53.48%136.66M
80.01%59.76M
56.34%267.57M
101.23%218.41M
48.78%89.04M
1,044.44%33.2M
7.61%171.15M
Total composite income of parent company owners
-157.93%-34.61M
-51.88%128.76M
-32.68%147.04M
53.48%136.66M
80.01%59.76M
56.34%267.57M
101.23%218.41M
48.78%89.04M
1,044.44%33.2M
7.61%171.15M
Total composite income of minority owners
---52.36K
---73.34K
---18.15K
---110.28
----
----
----
----
----
----
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
--
PwC China (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 28.21%674.14M12.29%1.98B11.30%1.45B18.89%878.5M61.33%525.81M45.05%1.76B56.14%1.31B55.16%738.93M33.80%325.92M-5.27%1.22B
Operating revenue 28.21%674.14M12.29%1.98B11.30%1.45B18.89%878.5M61.33%525.81M45.05%1.76B56.14%1.31B55.16%738.93M33.80%325.92M-5.27%1.22B
Other operating revenue ----134.15%17.48M----7.31%2.76M----11.12%7.47M----6.37%2.57M-----5.46%6.72M
Total operating cost 44.73%659.43M25.43%1.87B20.04%1.32B20.87%756.96M71.10%455.62M46.98%1.49B58.67%1.1B54.74%626.27M18.35%266.3M-9.70%1.01B
Operating cost 28.64%461.26M21.07%1.41B16.52%993.09M21.99%576.08M82.08%358.57M48.94%1.16B56.09%852.26M45.59%472.26M24.21%196.94M-13.28%781.04M
Operating tax surcharges -51.86%2.82M179.36%25.91M130.76%17.02M58.83%9.19M106.59%5.86M17.93%9.27M17.89%7.38M-25.32%5.79M-1.59%2.84M14.54%7.86M
Operating expense 37.97%77.26M16.69%216.41M15.68%172.08M12.32%109.3M35.23%56M28.55%185.45M59.72%148.76M66.98%97.32M33.63%41.41M6.87%144.26M
Administration expense 25.69%28.73M85.84%147.83M78.40%92.12M66.00%46.77M47.64%22.86M52.76%79.55M-0.24%51.64M-17.03%28.18M2.49%15.48M-0.83%52.07M
Financial expense 1,550.11%66.96M135.25%9.38M32.52%-7.27M-14.33%-14.68M14.01%-4.62M30.66%-26.62M77.97%-10.78M73.83%-12.84M-315.87%-5.37M-56.29%-38.4M
-Interest expense (Financial expense) 5,129.76%11.25M80.34%25.35M----------215.07K193.37%14.06M------------133.61%4.79M
-Interest Income (Financial expense) -148.65%-323.62K41.88%-13M-----------130.15K10.91%-22.36M-------------1,782.28%-25.1M
Research and development 32.19%22.4M-22.54%61.65M4.11%48.92M-14.85%30.29M12.98%16.94M18.36%79.59M11.03%46.99M20.82%35.58M0.05%15M27.98%67.25M
Credit Impairment Loss -111.90%-3.48M39.23%-2.34M3,008.80%1.49M2,793.54%5.45M64.75%-1.64M-2,255.93%-3.85M97.48%-51.2K-95.15%188.52K-339.86%-4.65M-53.15%178.72K
Asset Impairment Loss -332.67%-254.38K4,255.87%2.18M16.10%-1.19M-8,503.88%-3.71M96.77%-58.79K99.19%-52.35K71.52%-1.41M100.93%44.17K---1.82M41.83%-6.49M
Adjustment items of total operating cost ----------------------------------0.03----
Other net revenue -307.81%-2.25M-71.20%3.05M37.66%10.33M41.51%8.97M134.33%1.08M3.19%10.61M52.37%7.5M-6.15%6.34M-265.20%-3.15M-49.00%10.28M
Fair value change income --307.99K---10.79M--------------------------------
Invest income 450.10%516.82K-31.63%3.81M-35.20%2.79M-36.52%1.9M-94.96%93.95K-57.98%5.57M-52.71%4.3M-45.03%2.99M58.88%1.86M-37.24%13.26M
Asset deal income --167.18K232.53%128.51K------1.11K-----498.89%-96.97K--------------24.31K
Other revenue -81.72%490.98K11.41%10.07M55.11%7.24M71.05%5.33M83.53%2.69M173.59%9.04M65.32%4.67M42.62%3.11M-18.31%1.46M-66.28%3.3M
Operating profit -82.52%12.46M-59.77%114.27M-31.83%148.29M9.67%130.51M26.20%71.27M33.78%284.04M44.41%217.55M52.06%119M175.62%56.47M17.37%212.32M
Add:Non operating Income 1,438.85%23.7K5,838.88%669.93K2,409.45%207.78K91.33%11.48K--1.54K-77.14%11.28K-88.38%8.28K-85.43%6K-----64.58%49.34K
Less:Non operating expense 249.00%33.69K19.90%1.47M-42.88%287.48K-6.67%155.51K193.48%9.65K118.73%1.23M-1.62%503.31K665.32%166.62K--3.29K-61.12%561.92K
Total profit -82.53%12.45M-59.88%113.46M-31.72%148.21M9.70%130.37M26.20%71.26M33.53%282.82M44.50%217.06M51.82%118.84M175.11%56.47M17.94%211.8M
Less:Income tax cost -85.78%1.38M-69.27%9.03M-45.14%17.82M-29.67%15.29M-28.96%9.72M-20.48%29.37M27.54%32.48M78.67%21.74M728.01%13.69M101.75%36.94M
Net profit -82.02%11.07M-58.79%104.44M-29.35%130.4M18.52%115.08M43.84%61.54M44.94%253.45M47.96%184.58M46.88%97.1M126.69%42.78M8.43%174.86M
Net profit from continuing operation -81.93%11.12M-58.79%104.44M-29.35%130.4M18.52%115.08M43.84%61.54M44.94%253.45M47.96%184.58M--97.1M126.69%42.78M8.43%174.86M
Less:Minority Profit ---52.36K---73.34K---18.15K---110.28------------------------
Net profit of parent company owners -81.93%11.12M-58.77%104.51M-29.34%130.42M18.52%115.08M43.84%61.54M44.94%253.45M47.96%184.58M46.88%97.1M126.69%42.78M8.43%174.86M
Earning per share
Basic earning per share -81.95%0.0453-58.59%0.41-49.55%0.5116-14.93%0.45460.76%0.2513.13%0.9948.46%1.014147.62%0.5344178.64%0.24910.00%0.96
Diluted earning per share -81.95%0.0453-58.59%0.41-49.55%0.5116-14.93%0.45460.76%0.2513.13%0.9948.46%1.014147.62%0.5344178.64%0.24910.00%0.96
Other composite income -2,465.24%-45.73M71.67%24.25M-50.85%16.63M367.72%21.58M81.40%-1.78M480.21%14.13M308.70%33.83M-28.76%-8.06M57.18%-9.59M-67.05%-3.72M
Other composite income of parent company owners -2,465.24%-45.73M71.67%24.25M-50.85%16.63M367.72%21.58M81.40%-1.78M480.21%14.13M308.70%33.83M-28.76%-8.06M57.18%-9.59M-67.05%-3.72M
Total composite income -158.01%-34.67M-51.91%128.68M-32.68%147.02M53.48%136.66M80.01%59.76M56.34%267.57M101.23%218.41M48.78%89.04M1,044.44%33.2M7.61%171.15M
Total composite income of parent company owners -157.93%-34.61M-51.88%128.76M-32.68%147.04M53.48%136.66M80.01%59.76M56.34%267.57M101.23%218.41M48.78%89.04M1,044.44%33.2M7.61%171.15M
Total composite income of minority owners ---52.36K---73.34K---18.15K---110.28------------------------
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 --PwC China (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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