Xiamen Voke Mold & Plastic Engineering (301196) Income Statement & Earnings

79.17
+3.07+4.03%

Market Closed Jan 16 15:00 CST

9.92BMarket Cap37.41P/E (TTM)

Xiamen Voke Mold & Plastic Engineering (301196) Income Statement

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YOY

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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

25.45%1.68B

33.51%1.09B

64.37%539.49M

35.64%1.82B

45.56%1.34B

55.07%814.12M

36.98%328.21M

39.97%1.34B

30.56%919.82M

13.78%525M

Operating revenue

25.45%1.68B

33.51%1.09B

64.37%539.49M

35.64%1.82B

45.56%1.34B

55.07%814.12M

36.98%328.21M

39.97%1.34B

30.56%919.82M

13.78%525M

Other operating revenue

----

3.34%9.33M

----

38.94%22.8M

----

46.52%9.03M

----

-9.81%16.41M

----

-31.24%6.16M

Total operating cost

22.42%1.45B

29.21%935.54M

54.17%455.76M

36.09%1.62B

43.08%1.18B

49.37%724.07M

32.47%295.62M

45.60%1.19B

37.98%826.74M

21.64%484.74M

Operating cost

23.21%1.17B

31.59%760.02M

62.58%375.28M

40.84%1.29B

50.67%951.44M

60.95%577.58M

40.18%230.84M

42.88%917.09M

33.08%631.48M

14.40%358.86M

Operating tax surcharges

0.74%12.6M

2.09%8.6M

15.04%4.13M

24.09%16.82M

20.03%12.5M

15.63%8.42M

-0.71%3.59M

118.39%13.55M

144.11%10.42M

168.48%7.28M

Operating expense

26.07%46.21M

31.86%30.2M

41.53%13.32M

37.14%52.08M

40.91%36.65M

31.04%22.91M

21.93%9.41M

29.70%37.97M

35.27%26.01M

41.65%17.48M

Administration expense

18.19%149.22M

18.52%96.77M

14.68%43.42M

18.83%187.81M

8.94%126.26M

7.23%81.65M

14.19%37.86M

63.45%158.04M

62.59%115.9M

55.65%76.14M

Financial expense

-85.72%-8.61M

-184.26%-9.41M

-77.07%-3.95M

-158.16%-15.02M

45.51%-4.64M

52.88%-3.31M

-428.13%-2.23M

60.35%-5.82M

36.91%-8.51M

8.78%-7.03M

-Interest expense (Financial expense)

29.94%3.46M

7.80%1.85M

-16.44%857.92K

30.33%3.56M

34.19%2.66M

48.11%1.72M

92.21%1.03M

98.54%2.73M

173.63%1.98M

198.67%1.16M

-Interest Income (Financial expense)

-60.02%-12.84M

-64.61%-8.05M

-71.30%-3.71M

-148.68%-11.95M

-5.70%-8.02M

-20.05%-4.89M

-21.45%-2.16M

48.57%-4.8M

-6.60%-7.59M

17.17%-4.07M

Research and development

25.83%76.37M

34.04%49.36M

45.83%23.56M

24.60%86.29M

17.97%60.7M

15.08%36.82M

11.95%16.15M

19.31%69.25M

18.59%51.45M

12.06%32M

Credit Impairment Loss

-67.29%-4.4M

6.14%-2.04M

-215.34%-1.1M

16.67%-4.19M

43.41%-2.63M

-148.33%-2.18M

35.97%955.11K

-212.23%-5.03M

-112.23%-4.65M

-287.84%-876.96K

Asset Impairment Loss

2.07%-16.8M

8.29%-8.68M

18.34%-4.6M

-102.92%-41.44M

-30.80%-17.15M

-9.85%-9.46M

-78.52%-5.64M

-36.14%-20.42M

-6.28%-13.11M

-48.53%-8.61M

Other net revenue

-23.20%21.4M

-7.10%18.88M

-50.27%6.07M

-50.32%27.19M

-22.57%27.87M

-34.78%20.32M

-46.82%12.21M

38.21%54.74M

37.71%35.99M

50.35%31.15M

Fair value change income

19.90%-1.27M

133.40%534.08K

-231.16%-1.16M

-172.11%-1.21M

-157.48%-1.58M

-130.86%-1.6M

-84.73%884K

-18.05%1.68M

-54.75%2.75M

48.29%5.18M

Invest income

-12.26%26.58M

-21.53%17.74M

-13.91%8.75M

-22.67%40.17M

-9.63%30.29M

9.30%22.61M

30.91%10.16M

33.78%51.94M

23.23%33.52M

10.00%20.68M

-Including: Investment income associates

38.45%10.3M

49.13%7.65M

54.31%3.66M

-6.74%11.87M

-15.74%7.44M

-2.04%5.13M

-14.95%2.37M

20.89%12.73M

-4.90%8.83M

-35.53%5.24M

Asset deal income

-308.57%-635.66K

-919.28%-536.04K

-898.80%-632.1K

-119.09%-130.09K

-52.15%304.77K

-112.55%-52.59K

-3,781.58%-63.29K

644.67%681.51K

387.56%636.97K

481.50%419.17K

Other revenue

-3.83%17.92M

7.79%11.86M

-18.46%4.82M

31.35%34M

10.66%18.64M

-23.38%11M

-50.17%5.91M

69.80%25.88M

132.44%16.84M

290.04%14.36M

Operating profit

37.57%252.86M

54.26%170.26M

100.45%89.81M

10.20%226.7M

42.40%183.8M

54.54%110.37M

13.71%44.8M

14.09%205.72M

-1.83%129.07M

-14.62%71.42M

Add:Non operating Income

-99.62%99.32K

-99.77%58.83K

323.59%53.12K

1,487.81%28.19M

1,880.68%25.87M

2,578.76%25.62M

-96.29%12.54K

39.84%1.78M

424.26%1.31M

298.80%956.37K

Less:Non operating expense

71.63%608.56K

36.52%283.29K

12.89%200.56K

178.28%2.49M

-51.97%354.57K

-21.36%207.51K

-59.75%177.67K

-14.11%893.39K

6.89%738.21K

-61.48%263.87K

Total profit

20.56%252.36M

25.22%170.03M

100.86%89.66M

22.17%252.4M

61.47%209.32M

88.30%135.78M

13.59%44.64M

14.44%206.6M

-1.07%129.64M

-13.33%72.11M

Less:Income tax cost

-24.46%19.48M

-17.86%14.38M

61.37%8.96M

-14.98%26.1M

72.49%25.78M

44.43%17.51M

-18.06%5.55M

95.94%30.7M

3.92%14.95M

38.25%12.12M

Net profit

26.88%232.88M

31.60%155.65M

106.47%80.7M

28.65%226.3M

60.03%183.54M

97.17%118.27M

20.18%39.09M

6.69%175.9M

-1.68%114.69M

-19.40%59.99M

Net profit from continuing operation

26.88%232.88M

31.60%155.65M

106.47%80.7M

28.65%226.3M

60.03%183.54M

97.17%118.27M

20.18%39.09M

6.69%175.9M

-1.68%114.69M

-19.40%59.99M

Less:Minority Profit

75.88%10.69M

53.84%7.02M

143.97%3.31M

-22.88%6.04M

14.41%6.08M

237.20%4.56M

1,227.39%1.36M

452.20%7.83M

1,044.35%5.31M

2,128.04%1.35M

Net profit of parent company owners

25.20%222.19M

30.71%148.63M

105.12%77.39M

31.05%220.26M

62.25%177.46M

93.93%113.71M

16.37%37.73M

2.83%168.07M

-5.86%109.38M

-21.29%58.63M

Earning per share

Basic earning per share

24.81%1.7834

31.29%1.1962

106.02%0.6228

31.65%1.7729

63.04%1.4289

93.93%0.9111

16.36%0.3023

2.83%1.3467

-5.86%0.8764

-21.29%0.4698

Diluted earning per share

24.81%1.7834

31.29%1.1962

106.02%0.6228

31.65%1.7729

63.04%1.4289

93.93%0.9111

16.36%0.3023

2.83%1.3467

-5.86%0.8764

-21.29%0.4698

Other composite income

518.53%13.26M

748.10%14.2M

222.77%2.83M

-347.57%-8.05M

-214.11%-3.17M

-132.34%-2.19M

-558.99%-2.31M

196.15%3.25M

497.48%2.78M

885.24%6.77M

Other composite income of parent company owners

521.15%13.41M

765.05%14.17M

224.70%2.85M

-341.69%-7.91M

-214.28%-3.18M

-131.51%-2.13M

-555.72%-2.29M

206.37%3.27M

496.69%2.79M

885.25%6.76M

Other composite income of minority owners

-1,077.88%-145.96K

139.72%23.59K

-10.87%-20.95K

-576.03%-140.89K

270.35%14.93K

-704.54%-59.38K

-3,600.90%-18.9K

-169.84%-20.84K

-342.78%-8.76K

881.65%9.82K

Total composite income

36.46%246.14M

46.32%169.85M

127.13%83.54M

21.82%218.25M

53.55%180.37M

73.88%116.08M

11.36%36.78M

7.95%179.16M

1.30%117.47M

-9.25%66.76M

Total composite income of parent company owners

35.18%235.59M

45.91%162.8M

126.42%80.25M

23.93%212.35M

55.38%174.28M

70.62%111.58M

7.64%35.44M

4.15%171.34M

-2.88%112.16M

-11.19%65.4M

Total composite income of minority owners

73.05%10.55M

56.39%7.05M

145.85%3.29M

-24.47%5.9M

14.88%6.09M

230.42%4.51M

1,202.02%1.34M

439.38%7.81M

1,033.65%5.3M

2,105.00%1.36M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Beijing Dehao International Accounting Firm (Special General Partnership)

Dahua 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	25.45%1.68B	33.51%1.09B	64.37%539.49M	35.64%1.82B	45.56%1.34B	55.07%814.12M	36.98%328.21M	39.97%1.34B	30.56%919.82M	13.78%525M
Operating revenue	25.45%1.68B	33.51%1.09B	64.37%539.49M	35.64%1.82B	45.56%1.34B	55.07%814.12M	36.98%328.21M	39.97%1.34B	30.56%919.82M	13.78%525M
Other operating revenue	----	3.34%9.33M	----	38.94%22.8M	----	46.52%9.03M	----	-9.81%16.41M	----	-31.24%6.16M
Total operating cost	22.42%1.45B	29.21%935.54M	54.17%455.76M	36.09%1.62B	43.08%1.18B	49.37%724.07M	32.47%295.62M	45.60%1.19B	37.98%826.74M	21.64%484.74M
Operating cost	23.21%1.17B	31.59%760.02M	62.58%375.28M	40.84%1.29B	50.67%951.44M	60.95%577.58M	40.18%230.84M	42.88%917.09M	33.08%631.48M	14.40%358.86M
Operating tax surcharges	0.74%12.6M	2.09%8.6M	15.04%4.13M	24.09%16.82M	20.03%12.5M	15.63%8.42M	-0.71%3.59M	118.39%13.55M	144.11%10.42M	168.48%7.28M
Operating expense	26.07%46.21M	31.86%30.2M	41.53%13.32M	37.14%52.08M	40.91%36.65M	31.04%22.91M	21.93%9.41M	29.70%37.97M	35.27%26.01M	41.65%17.48M
Administration expense	18.19%149.22M	18.52%96.77M	14.68%43.42M	18.83%187.81M	8.94%126.26M	7.23%81.65M	14.19%37.86M	63.45%158.04M	62.59%115.9M	55.65%76.14M
Financial expense	-85.72%-8.61M	-184.26%-9.41M	-77.07%-3.95M	-158.16%-15.02M	45.51%-4.64M	52.88%-3.31M	-428.13%-2.23M	60.35%-5.82M	36.91%-8.51M	8.78%-7.03M
-Interest expense (Financial expense)	29.94%3.46M	7.80%1.85M	-16.44%857.92K	30.33%3.56M	34.19%2.66M	48.11%1.72M	92.21%1.03M	98.54%2.73M	173.63%1.98M	198.67%1.16M
-Interest Income (Financial expense)	-60.02%-12.84M	-64.61%-8.05M	-71.30%-3.71M	-148.68%-11.95M	-5.70%-8.02M	-20.05%-4.89M	-21.45%-2.16M	48.57%-4.8M	-6.60%-7.59M	17.17%-4.07M
Research and development	25.83%76.37M	34.04%49.36M	45.83%23.56M	24.60%86.29M	17.97%60.7M	15.08%36.82M	11.95%16.15M	19.31%69.25M	18.59%51.45M	12.06%32M
Credit Impairment Loss	-67.29%-4.4M	6.14%-2.04M	-215.34%-1.1M	16.67%-4.19M	43.41%-2.63M	-148.33%-2.18M	35.97%955.11K	-212.23%-5.03M	-112.23%-4.65M	-287.84%-876.96K
Asset Impairment Loss	2.07%-16.8M	8.29%-8.68M	18.34%-4.6M	-102.92%-41.44M	-30.80%-17.15M	-9.85%-9.46M	-78.52%-5.64M	-36.14%-20.42M	-6.28%-13.11M	-48.53%-8.61M
Other net revenue	-23.20%21.4M	-7.10%18.88M	-50.27%6.07M	-50.32%27.19M	-22.57%27.87M	-34.78%20.32M	-46.82%12.21M	38.21%54.74M	37.71%35.99M	50.35%31.15M
Fair value change income	19.90%-1.27M	133.40%534.08K	-231.16%-1.16M	-172.11%-1.21M	-157.48%-1.58M	-130.86%-1.6M	-84.73%884K	-18.05%1.68M	-54.75%2.75M	48.29%5.18M
Invest income	-12.26%26.58M	-21.53%17.74M	-13.91%8.75M	-22.67%40.17M	-9.63%30.29M	9.30%22.61M	30.91%10.16M	33.78%51.94M	23.23%33.52M	10.00%20.68M
-Including: Investment income associates	38.45%10.3M	49.13%7.65M	54.31%3.66M	-6.74%11.87M	-15.74%7.44M	-2.04%5.13M	-14.95%2.37M	20.89%12.73M	-4.90%8.83M	-35.53%5.24M
Asset deal income	-308.57%-635.66K	-919.28%-536.04K	-898.80%-632.1K	-119.09%-130.09K	-52.15%304.77K	-112.55%-52.59K	-3,781.58%-63.29K	644.67%681.51K	387.56%636.97K	481.50%419.17K
Other revenue	-3.83%17.92M	7.79%11.86M	-18.46%4.82M	31.35%34M	10.66%18.64M	-23.38%11M	-50.17%5.91M	69.80%25.88M	132.44%16.84M	290.04%14.36M
Operating profit	37.57%252.86M	54.26%170.26M	100.45%89.81M	10.20%226.7M	42.40%183.8M	54.54%110.37M	13.71%44.8M	14.09%205.72M	-1.83%129.07M	-14.62%71.42M
Add:Non operating Income	-99.62%99.32K	-99.77%58.83K	323.59%53.12K	1,487.81%28.19M	1,880.68%25.87M	2,578.76%25.62M	-96.29%12.54K	39.84%1.78M	424.26%1.31M	298.80%956.37K
Less:Non operating expense	71.63%608.56K	36.52%283.29K	12.89%200.56K	178.28%2.49M	-51.97%354.57K	-21.36%207.51K	-59.75%177.67K	-14.11%893.39K	6.89%738.21K	-61.48%263.87K
Total profit	20.56%252.36M	25.22%170.03M	100.86%89.66M	22.17%252.4M	61.47%209.32M	88.30%135.78M	13.59%44.64M	14.44%206.6M	-1.07%129.64M	-13.33%72.11M
Less:Income tax cost	-24.46%19.48M	-17.86%14.38M	61.37%8.96M	-14.98%26.1M	72.49%25.78M	44.43%17.51M	-18.06%5.55M	95.94%30.7M	3.92%14.95M	38.25%12.12M
Net profit	26.88%232.88M	31.60%155.65M	106.47%80.7M	28.65%226.3M	60.03%183.54M	97.17%118.27M	20.18%39.09M	6.69%175.9M	-1.68%114.69M	-19.40%59.99M
Net profit from continuing operation	26.88%232.88M	31.60%155.65M	106.47%80.7M	28.65%226.3M	60.03%183.54M	97.17%118.27M	20.18%39.09M	6.69%175.9M	-1.68%114.69M	-19.40%59.99M
Less:Minority Profit	75.88%10.69M	53.84%7.02M	143.97%3.31M	-22.88%6.04M	14.41%6.08M	237.20%4.56M	1,227.39%1.36M	452.20%7.83M	1,044.35%5.31M	2,128.04%1.35M
Net profit of parent company owners	25.20%222.19M	30.71%148.63M	105.12%77.39M	31.05%220.26M	62.25%177.46M	93.93%113.71M	16.37%37.73M	2.83%168.07M	-5.86%109.38M	-21.29%58.63M
Earning per share
Basic earning per share	24.81%1.7834	31.29%1.1962	106.02%0.6228	31.65%1.7729	63.04%1.4289	93.93%0.9111	16.36%0.3023	2.83%1.3467	-5.86%0.8764	-21.29%0.4698
Diluted earning per share	24.81%1.7834	31.29%1.1962	106.02%0.6228	31.65%1.7729	63.04%1.4289	93.93%0.9111	16.36%0.3023	2.83%1.3467	-5.86%0.8764	-21.29%0.4698
Other composite income	518.53%13.26M	748.10%14.2M	222.77%2.83M	-347.57%-8.05M	-214.11%-3.17M	-132.34%-2.19M	-558.99%-2.31M	196.15%3.25M	497.48%2.78M	885.24%6.77M
Other composite income of parent company owners	521.15%13.41M	765.05%14.17M	224.70%2.85M	-341.69%-7.91M	-214.28%-3.18M	-131.51%-2.13M	-555.72%-2.29M	206.37%3.27M	496.69%2.79M	885.25%6.76M
Other composite income of minority owners	-1,077.88%-145.96K	139.72%23.59K	-10.87%-20.95K	-576.03%-140.89K	270.35%14.93K	-704.54%-59.38K	-3,600.90%-18.9K	-169.84%-20.84K	-342.78%-8.76K	881.65%9.82K
Total composite income	36.46%246.14M	46.32%169.85M	127.13%83.54M	21.82%218.25M	53.55%180.37M	73.88%116.08M	11.36%36.78M	7.95%179.16M	1.30%117.47M	-9.25%66.76M
Total composite income of parent company owners	35.18%235.59M	45.91%162.8M	126.42%80.25M	23.93%212.35M	55.38%174.28M	70.62%111.58M	7.64%35.44M	4.15%171.34M	-2.88%112.16M	-11.19%65.4M
Total composite income of minority owners	73.05%10.55M	56.39%7.05M	145.85%3.29M	-24.47%5.9M	14.88%6.09M	230.42%4.51M	1,202.02%1.34M	439.38%7.81M	1,033.65%5.3M	2,105.00%1.36M
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	--	--	--	Beijing Dehao International Accounting Firm (Special General Partnership)	--	--	--	Dahua 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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

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