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Nanjing Huamai Technology (603042)

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  • 12.22
  • -0.01-0.08%
Market Closed Jul 10 15:00 CST
2.55BMarket Cap-45.77P/E (TTM)

Nanjing Huamai Technology (603042) Income Statement

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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
7.88%166.87M
-9.86%816.32M
-5.07%577.34M
-9.29%375.16M
-10.89%154.68M
-3.70%905.6M
-13.16%608.17M
-10.36%413.59M
-19.85%173.59M
-14.06%940.37M
Operating revenue
7.88%166.87M
-9.86%816.32M
-5.07%577.34M
-9.29%375.16M
-10.89%154.68M
-3.70%905.6M
-13.16%608.17M
-10.36%413.59M
-19.85%173.59M
-14.06%940.37M
Other operating revenue
----
-22.71%31.7M
----
-49.11%8.11M
----
-26.26%41.02M
----
-47.45%15.94M
----
5.86%55.63M
Total operating cost
-3.22%164.37M
-6.34%863.96M
-3.69%614.15M
-7.21%401.69M
-8.09%169.84M
-10.66%922.47M
-16.36%637.69M
-15.18%432.91M
-22.95%184.8M
-11.72%1.03B
Operating cost
-1.70%119.65M
-9.13%672.88M
-4.90%468.81M
-9.36%303.73M
-12.33%121.72M
-6.48%740.51M
-17.05%492.98M
-13.82%335.11M
-24.11%138.83M
-13.15%791.85M
Operating tax surcharges
-16.17%1.91M
5.74%8.52M
10.32%6.46M
10.15%4.47M
23.88%2.28M
-12.47%8.06M
-16.76%5.85M
-12.73%4.06M
-21.56%1.84M
-14.28%9.21M
Operating expense
-7.32%13.57M
-3.17%56.62M
-6.50%42.43M
-5.66%28.68M
-3.13%14.64M
-29.35%58.47M
-18.01%45.38M
-17.14%30.4M
-0.90%15.11M
-7.39%82.75M
Administration expense
-12.69%16.59M
11.11%73.32M
6.96%57.66M
5.70%39.32M
16.79%19M
-18.78%65.99M
1.81%53.91M
-15.16%37.2M
-10.76%16.27M
-9.52%81.25M
Financial expense
91.37%2.12M
-10.72%3.42M
-50.59%2.91M
-52.87%1.71M
-33.34%1.11M
-67.17%3.83M
-36.94%5.89M
-40.69%3.63M
-70.24%1.66M
58.82%11.65M
-Interest expense (Financial expense)
-4.71%1.4M
-22.99%5.27M
-82.69%1.14M
-41.40%2.72M
-20.48%1.47M
-33.00%6.84M
-34.66%6.56M
-32.50%4.64M
-53.94%1.85M
-34.04%10.21M
-Interest Income (Financial expense)
-42.40%-900.66K
-19.78%-3.64M
-116.70%-1.77M
-539.79%-1.46M
-379.64%-632.47K
-140.49%-3.04M
-24.84%-815.34K
50.95%-228.02K
36.09%-131.86K
-20.83%-1.26M
Research and development
-5.09%10.53M
7.86%49.21M
6.57%35.88M
5.61%23.78M
0.08%11.1M
-18.20%45.63M
-22.41%33.67M
-25.56%22.51M
-28.52%11.09M
-7.96%55.77M
Credit Impairment Loss
-57.04%1.44M
-111.96%-6.08M
-1,325.36%-5.35M
199.83%1.08M
19,187.59%3.35M
627.20%50.8M
104.69%436.21K
104.02%359.76K
99.55%-17.56K
80.49%-9.64M
Asset Impairment Loss
-229.90%-696.26K
-31.76%-6.23M
-26.28%-3.87M
48.23%-2.23M
127.38%536.01K
67.12%-4.73M
-152.22%-3.06M
-0.27%-4.31M
52.44%-1.96M
-7.90%-14.37M
Other net revenue
-46.60%5.11M
-75.04%9.69M
-59.62%5.61M
17.80%9.07M
135.15%9.57M
1,908.86%38.81M
1,385.27%13.89M
209.65%7.7M
206.05%4.07M
104.34%1.93M
Fair value change income
-81.15%81.73K
88.59%20.4K
20.21%571.13K
-87.34%143.37K
-14.79%433.54K
-72.57%10.82K
260.45%475.1K
--1.13M
83.77%508.82K
-32.52%39.44K
Invest income
70.76%317.87K
104.90%1.32M
-58.91%1.05M
-24.71%941.6K
-77.39%186.15K
-942.62%-26.98M
236.84%2.56M
-6.92%1.25M
481.65%823.35K
45.82%3.2M
Asset deal income
----
181.39%83.19K
181.39%83.19K
160.76%62.1K
146.93%63.64K
77.54%-102.22K
95.57%-102.22K
95.57%-102.22K
-946.68%-135.62K
-714.97%-455.17K
Other revenue
-20.61%3.97M
3.78%20.57M
-3.43%13.11M
-3.15%9.07M
3.04%4.99M
-14.40%19.82M
25.02%13.58M
30.13%9.37M
29.94%4.85M
45.84%23.15M
Operating profit
235.94%7.61M
-273.01%-37.96M
-99.62%-31.2M
-50.28%-17.46M
21.64%-5.6M
124.33%21.94M
75.24%-15.63M
79.27%-11.62M
73.64%-7.15M
24.78%-90.18M
Add:Non operating Income
-81.69%5.6K
145.91%804.74K
113.89%588.6K
-8.34%195.52K
15,360.66%30.56K
-96.23%327.25K
-96.81%275.19K
-97.52%213.3K
-99.94%197.64
1,791.22%8.69M
Less:Non operating expense
-70.37%4.91K
27.96%299.11K
-1.62%166.38K
455.55%82.97K
205.56%16.58K
-80.15%233.75K
-85.71%169.13K
-94.96%14.94K
-97.63%5.43K
71.41%1.18M
Total profit
236.29%7.61M
-269.98%-37.45M
-98.26%-30.78M
-51.91%-17.35M
21.89%-5.59M
126.65%22.03M
72.12%-15.53M
76.08%-11.42M
73.53%-7.15M
31.18%-82.67M
Less:Income tax cost
-138.51%-719.35K
25.59%11.08M
-356.79%-1.52M
84.20%-123.74K
238.09%1.87M
1,328.67%8.82M
97.38%-333.43K
91.62%-783.03K
76.10%-1.35M
95.52%-718.16K
Net profit
211.78%8.33M
-467.40%-48.54M
-92.59%-29.26M
-61.92%-17.23M
-28.55%-7.45M
116.12%13.21M
64.65%-15.19M
72.29%-10.64M
72.84%-5.8M
21.26%-81.95M
Net profit from continuing operation
211.78%8.33M
-467.40%-48.54M
-92.59%-29.26M
-61.92%-17.23M
-28.55%-7.45M
116.12%13.21M
64.65%-15.19M
72.29%-10.64M
72.84%-5.8M
21.26%-81.95M
Less:Minority Profit
458.41%10.52M
1,159.83%14.4M
201.90%7.13M
169.71%4.57M
195.61%1.88M
-160.31%-1.36M
-516.26%-6.99M
-484.55%-6.56M
-22.02%-1.97M
126.17%2.25M
Net profit of parent company owners
76.53%-2.19M
-531.98%-62.94M
-343.88%-36.38M
-434.55%-21.8M
-144.00%-9.34M
117.30%14.57M
81.64%-8.2M
89.06%-4.08M
80.61%-3.83M
11.80%-84.2M
Earning per share
Basic earning per share
76.59%-0.0136
-532.08%-0.3919
-344.31%-0.2266
-434.65%-0.1358
-144.12%-0.0581
117.30%0.0907
81.66%-0.051
89.06%-0.0254
80.63%-0.0238
11.81%-0.5243
Diluted earning per share
76.59%-0.0136
-532.08%-0.3919
-344.31%-0.2266
-434.65%-0.1358
-144.12%-0.0581
117.30%0.0907
81.66%-0.051
89.06%-0.0254
80.63%-0.0238
11.81%-0.5243
Other composite income
240.60%76.21K
-11.75%-177.48K
25.48%-85.44K
61.77%-53.19K
51.35%-54.2K
-129.50%-158.81K
-119.02%-114.65K
-289.66%-139.12K
-92.84%-111.42K
1,155.73%538.31K
Other composite income of parent company owners
240.60%76.21K
-11.75%-177.48K
25.48%-85.44K
61.77%-53.19K
51.35%-54.2K
-129.50%-158.81K
-119.02%-114.65K
-289.66%-139.12K
-92.84%-111.42K
1,155.73%538.31K
Total composite income
211.99%8.41M
-473.23%-48.71M
-91.70%-29.34M
-60.33%-17.28M
-27.04%-7.51M
116.03%13.05M
64.43%-15.31M
71.95%-10.78M
72.40%-5.91M
21.82%-81.41M
Total composite income of parent company owners
77.48%-2.12M
-537.97%-63.11M
-338.78%-36.47M
-418.18%-21.85M
-138.31%-9.39M
117.22%14.41M
81.41%-8.31M
88.70%-4.22M
80.09%-3.94M
12.41%-83.66M
Total composite income of minority owners
458.41%10.52M
1,159.83%14.4M
201.90%7.13M
169.71%4.57M
195.74%1.88M
-160.31%-1.36M
-516.26%-6.99M
-484.55%-6.56M
-21.85%-1.97M
126.17%2.25M
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)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 7.88%166.87M-9.86%816.32M-5.07%577.34M-9.29%375.16M-10.89%154.68M-3.70%905.6M-13.16%608.17M-10.36%413.59M-19.85%173.59M-14.06%940.37M
Operating revenue 7.88%166.87M-9.86%816.32M-5.07%577.34M-9.29%375.16M-10.89%154.68M-3.70%905.6M-13.16%608.17M-10.36%413.59M-19.85%173.59M-14.06%940.37M
Other operating revenue -----22.71%31.7M-----49.11%8.11M-----26.26%41.02M-----47.45%15.94M----5.86%55.63M
Total operating cost -3.22%164.37M-6.34%863.96M-3.69%614.15M-7.21%401.69M-8.09%169.84M-10.66%922.47M-16.36%637.69M-15.18%432.91M-22.95%184.8M-11.72%1.03B
Operating cost -1.70%119.65M-9.13%672.88M-4.90%468.81M-9.36%303.73M-12.33%121.72M-6.48%740.51M-17.05%492.98M-13.82%335.11M-24.11%138.83M-13.15%791.85M
Operating tax surcharges -16.17%1.91M5.74%8.52M10.32%6.46M10.15%4.47M23.88%2.28M-12.47%8.06M-16.76%5.85M-12.73%4.06M-21.56%1.84M-14.28%9.21M
Operating expense -7.32%13.57M-3.17%56.62M-6.50%42.43M-5.66%28.68M-3.13%14.64M-29.35%58.47M-18.01%45.38M-17.14%30.4M-0.90%15.11M-7.39%82.75M
Administration expense -12.69%16.59M11.11%73.32M6.96%57.66M5.70%39.32M16.79%19M-18.78%65.99M1.81%53.91M-15.16%37.2M-10.76%16.27M-9.52%81.25M
Financial expense 91.37%2.12M-10.72%3.42M-50.59%2.91M-52.87%1.71M-33.34%1.11M-67.17%3.83M-36.94%5.89M-40.69%3.63M-70.24%1.66M58.82%11.65M
-Interest expense (Financial expense) -4.71%1.4M-22.99%5.27M-82.69%1.14M-41.40%2.72M-20.48%1.47M-33.00%6.84M-34.66%6.56M-32.50%4.64M-53.94%1.85M-34.04%10.21M
-Interest Income (Financial expense) -42.40%-900.66K-19.78%-3.64M-116.70%-1.77M-539.79%-1.46M-379.64%-632.47K-140.49%-3.04M-24.84%-815.34K50.95%-228.02K36.09%-131.86K-20.83%-1.26M
Research and development -5.09%10.53M7.86%49.21M6.57%35.88M5.61%23.78M0.08%11.1M-18.20%45.63M-22.41%33.67M-25.56%22.51M-28.52%11.09M-7.96%55.77M
Credit Impairment Loss -57.04%1.44M-111.96%-6.08M-1,325.36%-5.35M199.83%1.08M19,187.59%3.35M627.20%50.8M104.69%436.21K104.02%359.76K99.55%-17.56K80.49%-9.64M
Asset Impairment Loss -229.90%-696.26K-31.76%-6.23M-26.28%-3.87M48.23%-2.23M127.38%536.01K67.12%-4.73M-152.22%-3.06M-0.27%-4.31M52.44%-1.96M-7.90%-14.37M
Other net revenue -46.60%5.11M-75.04%9.69M-59.62%5.61M17.80%9.07M135.15%9.57M1,908.86%38.81M1,385.27%13.89M209.65%7.7M206.05%4.07M104.34%1.93M
Fair value change income -81.15%81.73K88.59%20.4K20.21%571.13K-87.34%143.37K-14.79%433.54K-72.57%10.82K260.45%475.1K--1.13M83.77%508.82K-32.52%39.44K
Invest income 70.76%317.87K104.90%1.32M-58.91%1.05M-24.71%941.6K-77.39%186.15K-942.62%-26.98M236.84%2.56M-6.92%1.25M481.65%823.35K45.82%3.2M
Asset deal income ----181.39%83.19K181.39%83.19K160.76%62.1K146.93%63.64K77.54%-102.22K95.57%-102.22K95.57%-102.22K-946.68%-135.62K-714.97%-455.17K
Other revenue -20.61%3.97M3.78%20.57M-3.43%13.11M-3.15%9.07M3.04%4.99M-14.40%19.82M25.02%13.58M30.13%9.37M29.94%4.85M45.84%23.15M
Operating profit 235.94%7.61M-273.01%-37.96M-99.62%-31.2M-50.28%-17.46M21.64%-5.6M124.33%21.94M75.24%-15.63M79.27%-11.62M73.64%-7.15M24.78%-90.18M
Add:Non operating Income -81.69%5.6K145.91%804.74K113.89%588.6K-8.34%195.52K15,360.66%30.56K-96.23%327.25K-96.81%275.19K-97.52%213.3K-99.94%197.641,791.22%8.69M
Less:Non operating expense -70.37%4.91K27.96%299.11K-1.62%166.38K455.55%82.97K205.56%16.58K-80.15%233.75K-85.71%169.13K-94.96%14.94K-97.63%5.43K71.41%1.18M
Total profit 236.29%7.61M-269.98%-37.45M-98.26%-30.78M-51.91%-17.35M21.89%-5.59M126.65%22.03M72.12%-15.53M76.08%-11.42M73.53%-7.15M31.18%-82.67M
Less:Income tax cost -138.51%-719.35K25.59%11.08M-356.79%-1.52M84.20%-123.74K238.09%1.87M1,328.67%8.82M97.38%-333.43K91.62%-783.03K76.10%-1.35M95.52%-718.16K
Net profit 211.78%8.33M-467.40%-48.54M-92.59%-29.26M-61.92%-17.23M-28.55%-7.45M116.12%13.21M64.65%-15.19M72.29%-10.64M72.84%-5.8M21.26%-81.95M
Net profit from continuing operation 211.78%8.33M-467.40%-48.54M-92.59%-29.26M-61.92%-17.23M-28.55%-7.45M116.12%13.21M64.65%-15.19M72.29%-10.64M72.84%-5.8M21.26%-81.95M
Less:Minority Profit 458.41%10.52M1,159.83%14.4M201.90%7.13M169.71%4.57M195.61%1.88M-160.31%-1.36M-516.26%-6.99M-484.55%-6.56M-22.02%-1.97M126.17%2.25M
Net profit of parent company owners 76.53%-2.19M-531.98%-62.94M-343.88%-36.38M-434.55%-21.8M-144.00%-9.34M117.30%14.57M81.64%-8.2M89.06%-4.08M80.61%-3.83M11.80%-84.2M
Earning per share
Basic earning per share 76.59%-0.0136-532.08%-0.3919-344.31%-0.2266-434.65%-0.1358-144.12%-0.0581117.30%0.090781.66%-0.05189.06%-0.025480.63%-0.023811.81%-0.5243
Diluted earning per share 76.59%-0.0136-532.08%-0.3919-344.31%-0.2266-434.65%-0.1358-144.12%-0.0581117.30%0.090781.66%-0.05189.06%-0.025480.63%-0.023811.81%-0.5243
Other composite income 240.60%76.21K-11.75%-177.48K25.48%-85.44K61.77%-53.19K51.35%-54.2K-129.50%-158.81K-119.02%-114.65K-289.66%-139.12K-92.84%-111.42K1,155.73%538.31K
Other composite income of parent company owners 240.60%76.21K-11.75%-177.48K25.48%-85.44K61.77%-53.19K51.35%-54.2K-129.50%-158.81K-119.02%-114.65K-289.66%-139.12K-92.84%-111.42K1,155.73%538.31K
Total composite income 211.99%8.41M-473.23%-48.71M-91.70%-29.34M-60.33%-17.28M-27.04%-7.51M116.03%13.05M64.43%-15.31M71.95%-10.78M72.40%-5.91M21.82%-81.41M
Total composite income of parent company owners 77.48%-2.12M-537.97%-63.11M-338.78%-36.47M-418.18%-21.85M-138.31%-9.39M117.22%14.41M81.41%-8.31M88.70%-4.22M80.09%-3.94M12.41%-83.66M
Total composite income of minority owners 458.41%10.52M1,159.83%14.4M201.90%7.13M169.71%4.57M195.74%1.88M-160.31%-1.36M-516.26%-6.99M-484.55%-6.56M-21.85%-1.97M126.17%2.25M
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)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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.