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Suzhou Alton Electrical & Mechanical Industry (301187)

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  • 14.58
  • +0.23+1.60%
15min DelayMarket Closed Sep 7 15:00 CST
3.72BMarket Cap199.73P/E (TTM)

Suzhou Alton Electrical & Mechanical Industry (301187) Income Statement

Quarterly·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Operating Revenue
+54.28%1.36B
+28.21%674.14M
+12.29%1.98B
+11.30%1.45B
+18.89%878.50M
+61.33%525.81M
+45.05%1.76B
+56.14%1.31B
+55.16%738.93M
+33.80%325.92M
-5.27%1.22B
-18.98%836.60M
-29.88%476.23M
-24.97%243.59M
-2.34%1.28B
-2.69%1.03B
-0.65%679.14M
-3.09%324.65M
+32.61%1.31B
+57.81%1.06B
Operating Revenue
+54.28%1.36B
+28.21%674.14M
+12.29%1.98B
+11.30%1.45B
+18.89%878.50M
+61.33%525.81M
+45.05%1.76B
+56.14%1.31B
+55.16%738.93M
+33.80%325.92M
-5.27%1.22B
-18.98%836.60M
-29.88%476.23M
-24.97%243.59M
-2.34%1.28B
-2.69%1.03B
-0.65%679.14M
-3.09%324.65M
+32.61%1.31B
+57.81%1.06B
Other Operating Revenues
+169.36%7.42M
----
+134.15%17.48M
----
+7.31%2.76M
----
+11.12%7.47M
----
+6.37%2.57M
----
-5.46%6.72M
----
-40.39%2.41M
----
-17.80%7.11M
----
-36.39%4.05M
----
-77.76%8.65M
----
Total Operating Cost
+69.63%1.28B
+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%1.10B
+54.74%626.27M
+18.35%266.30M
-9.70%1.01B
-22.23%690.88M
-30.77%404.73M
-19.63%225.01M
-5.83%1.12B
-6.13%888.34M
-0.94%584.64M
-3.75%279.97M
+42.11%1.19B
--946.39M
Cost of Sales
+61.78%932.01M
+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
-29.93%546.00M
-36.13%324.38M
-31.37%158.55M
-10.38%900.68M
-4.76%779.19M
+0.73%507.85M
-6.39%231.02M
+50.68%1.01B
+81.10%818.13M
Operating Tax Surcharges
-55.19%4.12M
-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
+43.93%6.26M
+122.83%7.75M
+73.85%2.88M
+6.66%6.87M
-0.24%4.35M
+3.09%3.48M
+170.23%1.66M
+24.46%6.44M
--4.36M
Operating Expense
+55.91%170.41M
+37.97%77.26M
+16.69%216.41M
+15.68%172.08M
+12.32%109.30M
+35.23%56.00M
+28.55%185.45M
+59.72%148.76M
+66.98%97.32M
+33.63%41.41M
+6.87%144.26M
+19.52%93.13M
+14.73%58.28M
+18.93%30.99M
+33.11%134.99M
+10.04%77.92M
+11.31%50.80M
+23.01%26.06M
+12.41%101.41M
+26.38%70.81M
Administrative Expenses
+80.42%84.39M
+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
+39.59%51.76M
+73.02%33.96M
+51.85%15.11M
+78.14%52.51M
+64.77%37.08M
+28.83%19.63M
-7.19%9.95M
+0.91%29.48M
+11.07%22.51M
Research and Development
+31.49%39.83M
+32.19%22.40M
-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%15.00M
+27.98%67.25M
+6.49%42.32M
+43.75%29.45M
+73.67%14.99M
+51.45%52.55M
+87.37%39.74M
+45.16%20.48M
+23.88%8.63M
+36.36%34.69M
+34.24%21.21M
Financial Expense
+462.87%53.28M
+1550.11%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%-38.40M
+2.02%-48.93M
-178.99%-49.08M
-6.27%2.49M
-258.14%-24.57M
-632.87%-49.94M
-329.53%-17.59M
-42.07%2.65M
-30.01%15.54M
+13.22%9.37M
-Interest Financial Expense
+79.40%20.23M
+5129.76%11.25M
+80.34%25.35M
----
--11.27M
--215.07K
+193.37%14.06M
----
----
----
+133.61%4.79M
----
----
----
+32.48%2.05M
----
----
----
+3095.03%1.55M
----
-Interest Financial Income
-76.03%-4.81M
-148.65%-323.62K
+41.88%-13.00M
----
---2.73M
---130.15K
+10.91%-22.36M
----
----
----
-1782.28%-25.10M
----
----
----
-19.45%-1.33M
----
----
----
-49.92%-1.12M
----
Adjustment Items of Total Operating Cost
----
----
----
----
----
----
----
----
----
--0.03
----
--340.14K
----
----
----
----
----
----
----
----
Credit Impairment Loss
-241.86%-7.74M
-111.90%-3.48M
+39.23%-2.34M
+3008.80%1.49M
+2793.54%5.45M
+64.75%-1.64M
-2255.93%-3.85M
+97.48%-51.20K
-95.15%188.52K
-339.86%-4.65M
-53.15%178.72K
-269.93%-2.03M
+285.97%3.89M
+43.17%-1.06M
+132.19%381.44K
+128.39%1.19M
-115.74%-2.09M
-4395.66%-1.86M
+71.65%-1.18M
---4.21M
Asset Impairment Loss
+92.86%-265.06K
-332.67%-254.38K
+4255.87%2.18M
+16.10%-1.19M
-8503.88%-3.71M
+96.77%-58.79K
+99.19%-52.35K
+71.52%-1.41M
+100.93%44.17K
---1.82M
+41.83%-6.49M
-2039.65%-4.97M
-1265.44%-4.76M
----
-980.12%-11.15M
+111.03%256.05K
+85.56%-348.48K
----
+266.91%1.27M
---2.32M
Fair Value Change Income
---6.96M
--307.99K
---10.79M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
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Investment income
-62.73%707.87K
+450.10%516.82K
-31.63%3.81M
-35.20%2.79M
-36.52%1.90M
-94.96%93.95K
-57.98%5.57M
-52.71%4.30M
-45.03%2.99M
+58.88%1.86M
-37.24%13.26M
+94.70%9.10M
-2.69%5.44M
-33.79%1.17M
+223.55%21.13M
-2.27%4.67M
+167.39%5.59M
+217.25%1.77M
+72.78%6.53M
--4.78M
Asset Deal Income
+14782.31%165.68K
--167.18K
+232.53%128.51K
----
--1.11K
----
-498.89%-96.97K
----
----
----
--24.31K
----
----
----
----
----
----
----
--1.40K
----
Other Revenues
-75.93%1.28M
-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%3.30M
-68.87%2.82M
+61.07%2.18M
+100.16%1.79M
+78.44%9.80M
+143.58%9.07M
-60.22%1.36M
-53.95%895.12K
-60.88%5.49M
--3.72M
Operating Profit
-55.15%58.54M
-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%119.00M
+175.62%56.47M
+17.37%212.32M
-5.49%150.65M
-20.96%78.26M
-54.96%20.49M
+34.91%180.89M
+36.59%159.39M
+3.69%99.01M
-2.36%45.49M
-18.72%134.08M
-7.82%116.69M
Add:Non-operating Income
+187.32%32.98K
+1438.85%23.70K
+5838.88%669.93K
+2409.45%207.78K
+91.33%11.48K
--1.54K
-77.14%11.28K
-88.38%8.28K
-85.43%6.00K
----
-64.58%49.34K
-81.90%71.28K
-93.79%41.19K
--37.05K
-33.70%139.29K
+67.96%393.81K
+214.10%663.02K
----
-60.89%210.09K
--234.46K
Less:Non-operating Expense
+1422.49%2.37M
+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
+75.92%511.63K
-85.04%21.77K
----
+37.71%1.45M
-26.38%290.82K
-42.85%145.56K
--142.30K
+33.84%1.05M
--395.05K
Gross Profit
-56.89%56.21M
-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%211.80M
-5.82%150.21M
-21.35%78.28M
-54.73%20.53M
+34.78%179.58M
+36.87%159.50M
+4.28%99.52M
-2.66%45.35M
-19.11%133.24M
-7.75%116.53M
Less:Income tax
+77.98%27.21M
-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
+1.69%25.46M
-22.21%12.17M
-79.22%1.65M
+5.84%18.31M
+48.35%25.04M
+7.84%15.64M
-5.16%7.95M
-37.46%17.30M
--16.88M
Net Profit
-74.81%28.99M
-82.02%11.07M
-58.79%104.44M
-29.35%130.40M
+18.52%115.08M
+43.84%61.54M
+44.94%253.45M
+47.96%184.58M
+46.88%97.10M
+126.69%42.78M
+8.43%174.86M
-7.22%124.75M
-21.19%66.11M
-49.53%18.87M
+39.10%161.27M
+34.93%134.46M
+3.65%83.88M
-2.12%37.39M
-15.41%115.94M
-4.31%99.65M
Net Profit from Continuing Operations
-74.81%28.99M
-81.93%11.12M
-58.79%104.44M
-29.35%130.40M
+18.52%115.08M
+43.84%61.54M
+44.94%253.45M
+47.96%184.58M
--97.10M
+126.69%42.78M
+8.43%174.86M
-7.22%124.75M
----
--18.87M
+39.10%161.27M
+34.93%134.46M
----
----
-15.41%115.94M
--99.65M
Less:Minority Profit
-104991.46%-115.89K
---52.36K
---73.34K
---18.15K
---110.28
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Net Profit of Parent Company Owners
-74.70%29.11M
-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%97.10M
+126.69%42.78M
+8.43%174.86M
-7.22%124.75M
-21.19%66.11M
-49.53%18.87M
+39.10%161.27M
+34.93%134.46M
+3.65%83.88M
-2.12%37.39M
-15.41%115.94M
-4.31%99.65M
Basic EPS
-74.84%0.11
-81.95%0.05
-58.59%0.41
-49.55%0.51
-14.93%0.45
+0.76%0.25
+3.13%0.99
+48.46%1.01
+47.62%0.53
+178.64%0.25
+0.00%0.96
-17.54%0.68
-34.33%0.36
-67.25%0.09
+12.94%0.96
+13.48%0.83
-6.72%0.55
-2.12%0.27
-15.00%0.85
--0.73
Diluted EPS
-74.84%0.11
-81.95%0.05
-58.59%0.41
-49.55%0.51
-14.93%0.45
+0.76%0.25
+3.13%0.99
+48.46%1.01
+47.62%0.53
+178.64%0.25
+0.00%0.96
-17.54%0.68
-34.33%0.36
-67.25%0.09
+12.94%0.96
+13.48%0.83
-6.72%0.55
-2.12%0.27
-15.00%0.85
--0.73
Other Composite Income
-231.36%-28.35M
-2465.24%-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
-224.63%-16.21M
-164.90%-6.26M
-5447.09%-22.39M
-9.55%-2.22M
+1578.99%13.01M
+7181.18%9.65M
-49.47%418.70K
+73.24%-2.03M
--774.62K
Other Composite Income of Parent Company Owners
-231.36%-28.35M
-2465.24%-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
-224.63%-16.21M
-164.90%-6.26M
-5447.09%-22.39M
-9.55%-2.22M
+1578.99%13.01M
+7181.18%9.65M
-49.47%418.70K
+73.24%-2.03M
--774.62K
Total Composite Income
-99.53%644.22K
-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
+1044.44%33.20M
+7.61%171.15M
-26.40%108.54M
-36.01%59.85M
-109.30%-3.51M
+39.63%159.05M
+46.84%147.46M
+15.76%93.53M
-3.12%37.81M
-12.02%113.91M
--100.43M
Total Composite Income of Parent Company Owners
-99.44%760.12K
-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
+1044.44%33.20M
+7.61%171.15M
-26.40%108.54M
-36.01%59.85M
-109.30%-3.51M
+39.63%159.05M
+46.84%147.46M
+15.76%93.53M
-3.12%37.81M
-12.02%113.91M
--100.43M
Total Composite Income of Minority Owners
-104991.46%-115.89K
---52.36K
---73.34K
---18.15K
---110.28
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Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
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2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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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