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Jinan High-tech Development (600807)

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  • 2.97
  • -0.04-1.33%
Market Closed May 15 15:00 CST
2.63BMarket Cap-12.86P/E (TTM)

Jinan High-tech Development (600807) Income Statement

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YOY yoy
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(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
-39.80%52.79M
-5.49%351.74M
-17.59%222.23M
-23.36%158.98M
57.81%87.69M
-48.02%372.18M
-46.51%269.67M
-48.33%207.44M
-71.36%55.57M
-58.29%715.95M
Operating revenue
-39.80%52.79M
-5.49%351.74M
-17.59%222.23M
-23.36%158.98M
57.81%87.69M
-48.02%372.18M
-46.51%269.67M
-48.33%207.44M
-71.36%55.57M
-58.29%715.95M
Other operating revenue
----
-22.79%5.02M
----
-28.11%2.64M
----
-73.77%6.51M
----
-81.92%3.67M
----
-58.95%24.8M
Total operating cost
-35.58%69.98M
-6.22%428.39M
-18.54%265.73M
-20.34%188.01M
36.49%108.63M
-39.43%456.8M
-37.98%326.23M
-37.33%236.02M
-54.03%79.59M
-46.00%754.17M
Operating cost
-40.98%45.93M
-4.83%292.94M
-18.91%179.98M
-23.72%129.38M
72.94%77.82M
-44.20%307.8M
-42.06%221.95M
-38.87%169.62M
-64.89%45M
-47.92%551.56M
Operating tax surcharges
-39.91%486.26K
22.98%4.23M
60.17%2.22M
-20.54%1.65M
-46.12%809.15K
-85.68%3.44M
-87.93%1.39M
-80.34%2.07M
92.76%1.5M
171.24%24.03M
Operating expense
2.10%4.33M
-11.49%18.34M
-18.88%13.27M
-18.55%8.65M
-33.58%4.24M
-1.02%20.73M
-4.39%16.36M
-8.53%10.63M
-3.11%6.39M
-30.57%20.94M
Administration expense
-3.48%16.9M
-20.10%68.72M
-19.69%45.84M
-10.68%31.87M
-0.30%17.51M
-27.05%86M
-34.85%57.08M
-37.42%35.68M
-37.78%17.57M
-37.37%117.9M
Financial expense
-99.13%50.74K
-20.21%22.87M
-18.52%16.93M
-19.01%11.34M
-16.95%5.81M
0.39%28.67M
9.58%20.78M
3.25%14M
40.78%7M
-78.63%28.55M
-Interest expense (Financial expense)
-85.81%821.95K
-13.44%25.07M
-14.16%18.09M
-18.82%11.69M
-18.96%5.79M
-13.74%28.96M
-9.70%21.07M
-8.62%14.4M
-18.68%7.15M
-74.24%33.57M
-Interest Income (Financial expense)
-1,368.59%-896.52K
-124.91%-2.27M
-50.99%-1.42M
34.05%-567.6K
84.80%-61.05K
80.68%-1.01M
79.24%-939.67K
69.83%-860.63K
76.80%-401.73K
-34.23%-5.23M
Research and development
-6.28%2.28M
109.33%21.28M
-13.69%7.49M
27.06%5.11M
13.72%2.43M
-9.19%10.17M
11.24%8.68M
-37.22%4.02M
-51.54%2.14M
-41.45%11.2M
Credit Impairment Loss
-65.82%2.33M
94.17%-2.95M
479.51%10.46M
1,263.80%17.78M
689.71%6.82M
36.57%-50.65M
74.50%-2.76M
92.59%-1.53M
341.38%863.59K
-12.28%-79.85M
Asset Impairment Loss
----
-10.04%-95.83M
----
----
----
-615.54%-87.09M
----
----
----
83.74%-12.17M
Other net revenue
-101.17%-92.83K
-7.28%-97.95M
357.93%8.31M
445.57%17.15M
1,000.25%7.94M
-60.89%-91.31M
10.31%-3.22M
80.37%-4.96M
6.16%721.36K
-398.63%-56.75M
Fair value change income
----
----
----
----
----
--52.19M
----
----
----
----
Invest income
-1,780.23%-2.49M
82.34%-1.36M
-124.54%-3.65M
54.59%-1.82M
124.03%147.94K
-124.66%-7.69M
-128.06%-1.62M
-19.64%-4M
49.03%-615.68K
-92.06%31.18M
-Including: Investment income associates
-1,780.23%-2.49M
82.63%-1.91M
-25.23%-3.65M
65.64%-1.82M
107.95%147.94K
33.60%-10.98M
35.83%-2.91M
-58.11%-5.29M
-54.01%-1.86M
-636.92%-16.54M
Asset deal income
----
85.31%48.54K
83.87%48.54K
546.09%48.54K
1,759.38%48.54K
123.27%26.19K
985.55%26.4K
---10.88K
---2.93K
99.85%-112.55K
Other revenue
-93.27%61.92K
12.34%2.14M
28.00%1.45M
97.07%1.14M
93.22%920.47K
-54.70%1.9M
-58.59%1.13M
-77.96%577.02K
-78.78%476.38K
-52.33%4.2M
Operating profit
-32.92%-17.28M
0.75%-174.61M
41.14%-35.19M
64.59%-11.88M
44.21%-13M
-85.24%-175.93M
-134.88%-59.78M
-7,608.42%-33.55M
-208.03%-23.3M
-130.76%-94.97M
Add:Non operating Income
41,992.79%864.06K
6,963.17%2.9M
2,612.43%1.63M
2,057.74%552.26K
13.80%2.05K
-99.91%41.02K
-99.70%60.26K
-99.84%25.59K
-99.98%1.8K
-8.69%43.27M
Less:Non operating expense
-3.29%14.72M
-87.91%82.83M
17,758.87%64.05M
45,425.41%40.76M
62,003.34%15.22M
2,092.19%685.39M
-98.99%358.62K
-99.74%89.53K
-99.79%24.51K
-78.40%31.27M
Total profit
-10.34%-31.14M
70.45%-254.54M
-62.45%-97.6M
-54.98%-52.09M
-20.99%-28.22M
-938.12%-861.29M
-46.74%-60.08M
-71.65%-33.61M
-228.15%-23.32M
-139.24%-82.97M
Less:Income tax cost
11.54%-197.66K
-15.05%3.49M
-8.15%3.45M
-7.09%3.66M
1.36%-223.44K
-56.64%4.11M
62.34%3.75M
-30.68%3.94M
-113.31%-226.52K
-92.75%9.48M
Net profit
-10.52%-30.94M
70.18%-258.03M
-58.30%-101.05M
-48.47%-55.74M
-21.21%-28M
-836.10%-865.4M
-47.57%-63.83M
-48.65%-37.54M
-240.00%-23.1M
-214.51%-92.45M
Net profit from continuing operation
-10.52%-30.94M
70.18%-258.03M
-58.30%-101.05M
-48.47%-55.74M
-21.21%-28M
-1,264.38%-865.4M
-47.57%-63.83M
-48.65%-37.54M
-240.00%-23.1M
-148.93%-63.43M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
40.65%-29.02M
Less:Minority Profit
-407.64%-8.08M
16.54%-49.74M
-6.26%-19M
-14.60%-9.07M
70.39%-1.59M
-2,344.79%-59.59M
-241.44%-17.88M
-136.48%-7.91M
-156.05%-5.38M
-95.74%2.65M
Net profit of parent company owners
13.42%-22.86M
74.15%-208.3M
-78.54%-82.05M
-57.51%-46.68M
-48.99%-26.4M
-747.31%-805.81M
17.78%-45.96M
36.87%-29.63M
-356.52%-17.72M
-617.68%-95.1M
Earning per share
Basic earning per share
0.00%-0.03
74.19%-0.24
-80.00%-0.09
-66.67%-0.05
-50.00%-0.03
-745.45%-0.93
16.67%-0.05
40.00%-0.03
-300.00%-0.02
-650.00%-0.11
Diluted earning per share
0.00%-0.03
74.19%-0.24
-80.00%-0.09
-66.67%-0.05
-50.00%-0.03
-745.45%-0.93
16.67%-0.05
40.00%-0.03
-300.00%-0.02
-650.00%-0.11
Other composite income
444.98%4.7M
-386.85%-4.22M
-55.19%3.64M
-67.76%4.95M
-14.77%-1.36M
103.74%1.47M
163.61%8.13M
249.05%15.35M
92.83%-1.19M
63.42%-39.25M
Other composite income of parent company owners
444.98%4.7M
-386.85%-4.22M
-55.19%3.64M
-67.76%4.95M
-14.77%-1.36M
103.74%1.47M
163.61%8.13M
249.05%15.35M
92.83%-1.19M
63.42%-39.25M
Total composite income
10.61%-26.24M
69.64%-262.25M
-74.86%-97.41M
-128.89%-50.79M
-20.89%-29.36M
-556.01%-863.93M
0.59%-55.71M
37.59%-22.19M
-65,354.24%-24.28M
-395.88%-131.69M
Total composite income of parent company owners
34.58%-18.16M
73.58%-212.51M
-107.28%-78.41M
-192.20%-41.73M
-46.84%-27.77M
-498.70%-804.34M
44.92%-37.83M
75.05%-14.28M
-96.42%-18.91M
-51.09%-134.35M
Total composite income of minority owners
-407.64%-8.08M
16.54%-49.74M
-6.26%-19M
-14.60%-9.07M
70.39%-1.59M
-2,344.79%-59.59M
-241.44%-17.88M
-136.48%-7.91M
-156.05%-5.38M
-95.74%2.65M
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
--
Zhongxinghua Certified Public Accountants (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 -39.80%52.79M-5.49%351.74M-17.59%222.23M-23.36%158.98M57.81%87.69M-48.02%372.18M-46.51%269.67M-48.33%207.44M-71.36%55.57M-58.29%715.95M
Operating revenue -39.80%52.79M-5.49%351.74M-17.59%222.23M-23.36%158.98M57.81%87.69M-48.02%372.18M-46.51%269.67M-48.33%207.44M-71.36%55.57M-58.29%715.95M
Other operating revenue -----22.79%5.02M-----28.11%2.64M-----73.77%6.51M-----81.92%3.67M-----58.95%24.8M
Total operating cost -35.58%69.98M-6.22%428.39M-18.54%265.73M-20.34%188.01M36.49%108.63M-39.43%456.8M-37.98%326.23M-37.33%236.02M-54.03%79.59M-46.00%754.17M
Operating cost -40.98%45.93M-4.83%292.94M-18.91%179.98M-23.72%129.38M72.94%77.82M-44.20%307.8M-42.06%221.95M-38.87%169.62M-64.89%45M-47.92%551.56M
Operating tax surcharges -39.91%486.26K22.98%4.23M60.17%2.22M-20.54%1.65M-46.12%809.15K-85.68%3.44M-87.93%1.39M-80.34%2.07M92.76%1.5M171.24%24.03M
Operating expense 2.10%4.33M-11.49%18.34M-18.88%13.27M-18.55%8.65M-33.58%4.24M-1.02%20.73M-4.39%16.36M-8.53%10.63M-3.11%6.39M-30.57%20.94M
Administration expense -3.48%16.9M-20.10%68.72M-19.69%45.84M-10.68%31.87M-0.30%17.51M-27.05%86M-34.85%57.08M-37.42%35.68M-37.78%17.57M-37.37%117.9M
Financial expense -99.13%50.74K-20.21%22.87M-18.52%16.93M-19.01%11.34M-16.95%5.81M0.39%28.67M9.58%20.78M3.25%14M40.78%7M-78.63%28.55M
-Interest expense (Financial expense) -85.81%821.95K-13.44%25.07M-14.16%18.09M-18.82%11.69M-18.96%5.79M-13.74%28.96M-9.70%21.07M-8.62%14.4M-18.68%7.15M-74.24%33.57M
-Interest Income (Financial expense) -1,368.59%-896.52K-124.91%-2.27M-50.99%-1.42M34.05%-567.6K84.80%-61.05K80.68%-1.01M79.24%-939.67K69.83%-860.63K76.80%-401.73K-34.23%-5.23M
Research and development -6.28%2.28M109.33%21.28M-13.69%7.49M27.06%5.11M13.72%2.43M-9.19%10.17M11.24%8.68M-37.22%4.02M-51.54%2.14M-41.45%11.2M
Credit Impairment Loss -65.82%2.33M94.17%-2.95M479.51%10.46M1,263.80%17.78M689.71%6.82M36.57%-50.65M74.50%-2.76M92.59%-1.53M341.38%863.59K-12.28%-79.85M
Asset Impairment Loss -----10.04%-95.83M-------------615.54%-87.09M------------83.74%-12.17M
Other net revenue -101.17%-92.83K-7.28%-97.95M357.93%8.31M445.57%17.15M1,000.25%7.94M-60.89%-91.31M10.31%-3.22M80.37%-4.96M6.16%721.36K-398.63%-56.75M
Fair value change income ----------------------52.19M----------------
Invest income -1,780.23%-2.49M82.34%-1.36M-124.54%-3.65M54.59%-1.82M124.03%147.94K-124.66%-7.69M-128.06%-1.62M-19.64%-4M49.03%-615.68K-92.06%31.18M
-Including: Investment income associates -1,780.23%-2.49M82.63%-1.91M-25.23%-3.65M65.64%-1.82M107.95%147.94K33.60%-10.98M35.83%-2.91M-58.11%-5.29M-54.01%-1.86M-636.92%-16.54M
Asset deal income ----85.31%48.54K83.87%48.54K546.09%48.54K1,759.38%48.54K123.27%26.19K985.55%26.4K---10.88K---2.93K99.85%-112.55K
Other revenue -93.27%61.92K12.34%2.14M28.00%1.45M97.07%1.14M93.22%920.47K-54.70%1.9M-58.59%1.13M-77.96%577.02K-78.78%476.38K-52.33%4.2M
Operating profit -32.92%-17.28M0.75%-174.61M41.14%-35.19M64.59%-11.88M44.21%-13M-85.24%-175.93M-134.88%-59.78M-7,608.42%-33.55M-208.03%-23.3M-130.76%-94.97M
Add:Non operating Income 41,992.79%864.06K6,963.17%2.9M2,612.43%1.63M2,057.74%552.26K13.80%2.05K-99.91%41.02K-99.70%60.26K-99.84%25.59K-99.98%1.8K-8.69%43.27M
Less:Non operating expense -3.29%14.72M-87.91%82.83M17,758.87%64.05M45,425.41%40.76M62,003.34%15.22M2,092.19%685.39M-98.99%358.62K-99.74%89.53K-99.79%24.51K-78.40%31.27M
Total profit -10.34%-31.14M70.45%-254.54M-62.45%-97.6M-54.98%-52.09M-20.99%-28.22M-938.12%-861.29M-46.74%-60.08M-71.65%-33.61M-228.15%-23.32M-139.24%-82.97M
Less:Income tax cost 11.54%-197.66K-15.05%3.49M-8.15%3.45M-7.09%3.66M1.36%-223.44K-56.64%4.11M62.34%3.75M-30.68%3.94M-113.31%-226.52K-92.75%9.48M
Net profit -10.52%-30.94M70.18%-258.03M-58.30%-101.05M-48.47%-55.74M-21.21%-28M-836.10%-865.4M-47.57%-63.83M-48.65%-37.54M-240.00%-23.1M-214.51%-92.45M
Net profit from continuing operation -10.52%-30.94M70.18%-258.03M-58.30%-101.05M-48.47%-55.74M-21.21%-28M-1,264.38%-865.4M-47.57%-63.83M-48.65%-37.54M-240.00%-23.1M-148.93%-63.43M
Net income from discontinuing operating ------------------------------------40.65%-29.02M
Less:Minority Profit -407.64%-8.08M16.54%-49.74M-6.26%-19M-14.60%-9.07M70.39%-1.59M-2,344.79%-59.59M-241.44%-17.88M-136.48%-7.91M-156.05%-5.38M-95.74%2.65M
Net profit of parent company owners 13.42%-22.86M74.15%-208.3M-78.54%-82.05M-57.51%-46.68M-48.99%-26.4M-747.31%-805.81M17.78%-45.96M36.87%-29.63M-356.52%-17.72M-617.68%-95.1M
Earning per share
Basic earning per share 0.00%-0.0374.19%-0.24-80.00%-0.09-66.67%-0.05-50.00%-0.03-745.45%-0.9316.67%-0.0540.00%-0.03-300.00%-0.02-650.00%-0.11
Diluted earning per share 0.00%-0.0374.19%-0.24-80.00%-0.09-66.67%-0.05-50.00%-0.03-745.45%-0.9316.67%-0.0540.00%-0.03-300.00%-0.02-650.00%-0.11
Other composite income 444.98%4.7M-386.85%-4.22M-55.19%3.64M-67.76%4.95M-14.77%-1.36M103.74%1.47M163.61%8.13M249.05%15.35M92.83%-1.19M63.42%-39.25M
Other composite income of parent company owners 444.98%4.7M-386.85%-4.22M-55.19%3.64M-67.76%4.95M-14.77%-1.36M103.74%1.47M163.61%8.13M249.05%15.35M92.83%-1.19M63.42%-39.25M
Total composite income 10.61%-26.24M69.64%-262.25M-74.86%-97.41M-128.89%-50.79M-20.89%-29.36M-556.01%-863.93M0.59%-55.71M37.59%-22.19M-65,354.24%-24.28M-395.88%-131.69M
Total composite income of parent company owners 34.58%-18.16M73.58%-212.51M-107.28%-78.41M-192.20%-41.73M-46.84%-27.77M-498.70%-804.34M44.92%-37.83M75.05%-14.28M-96.42%-18.91M-51.09%-134.35M
Total composite income of minority owners -407.64%-8.08M16.54%-49.74M-6.26%-19M-14.60%-9.07M70.39%-1.59M-2,344.79%-59.59M-241.44%-17.88M-136.48%-7.91M-156.05%-5.38M-95.74%2.65M
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 --Zhongxinghua Certified Public Accountants (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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