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JHT Design Co.,Ltd. (603061)

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  • 221.87
  • +20.17+10.00%
Market Closed Jan 16 15:00 CST
13.31BMarket Cap83.98P/E (TTM)

JHT Design Co.,Ltd. (603061) Income Statement

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YOY yoy
Hide blank lines yoy
(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
87.88%481.6M
67.86%307.42M
45.21%128.61M
17.12%406.67M
-4.59%256.33M
-1.65%183.14M
-12.79%88.56M
-18.49%347.23M
-20.99%268.67M
-11.79%186.2M
Operating revenue
87.88%481.6M
67.86%307.42M
45.21%128.61M
17.12%406.67M
-4.59%256.33M
-1.65%183.14M
-12.79%88.56M
-18.49%347.23M
-20.99%268.67M
-11.79%186.2M
Other operating revenue
----
-88.53%193.4K
----
536.53%3.58M
----
3,906.05%1.69M
----
245.92%562.33K
----
19.07%42.08K
Total operating cost
59.16%329.62M
51.87%211.93M
45.09%98.1M
20.15%317.36M
3.24%207.09M
4.03%139.55M
1.77%67.61M
5.24%264.13M
2.00%200.6M
11.59%134.14M
Operating cost
76.08%231.4M
57.58%149.45M
40.73%66.54M
17.31%213.66M
-2.19%131.42M
3.24%94.84M
0.21%47.28M
0.25%182.13M
-6.92%134.37M
3.36%91.86M
Operating tax surcharges
94.12%3.68M
98.74%2.57M
113.01%1.22M
46.18%3.14M
45.73%1.89M
77.37%1.29M
59.24%574.95K
-14.27%2.14M
-35.76%1.3M
-48.22%728.48K
Operating expense
14.65%26.23M
39.10%18.77M
49.43%9.46M
41.35%32.63M
9.81%22.88M
2.78%13.49M
21.71%6.33M
-5.96%23.08M
11.69%20.83M
15.64%13.13M
Administration expense
43.43%32.22M
33.86%18.9M
44.78%10.24M
23.79%30.74M
14.33%22.46M
8.44%14.12M
33.59%7.07M
30.86%24.84M
37.41%19.65M
46.66%13.02M
Financial expense
119.80%436.93K
105.41%191.37K
87.01%-319.07K
31.49%-4.46M
63.25%-2.21M
14.75%-3.54M
-1,341.48%-2.46M
12.61%-6.51M
33.33%-6M
-6.51%-4.15M
-Interest expense (Financial expense)
61.27%820.75K
95.62%535.25K
330.13%285.98K
44.23%793.84K
3.37%508.92K
-30.16%273.62K
-69.61%66.49K
-41.06%550.39K
-29.34%492.33K
-11.68%391.79K
-Interest Income (Financial expense)
39.41%-2.33M
49.32%-1.48M
56.31%-753.86K
26.52%-4.88M
22.65%-3.85M
-15.57%-2.93M
-86.25%-1.73M
-464.35%-6.63M
-503.60%-4.97M
-338.26%-2.53M
Research and development
16.33%35.65M
14.02%22.06M
24.35%10.95M
8.35%41.65M
0.62%30.65M
-1.05%19.35M
7.43%8.81M
25.09%38.44M
15.63%30.46M
43.86%19.55M
Credit Impairment Loss
-258.00%-23.48M
-319.01%-19.4M
-55.45%-9.28M
-11.99%-10.32M
42.03%-6.56M
0.77%-4.63M
-394.56%-5.97M
-145.94%-9.22M
-138.31%-11.31M
-156.25%-4.67M
Asset Impairment Loss
-7.62%-2.67M
2.78%-1.82M
45.94%-648.74K
19.67%-6.28M
71.82%-2.48M
56.06%-1.87M
-58.27%-1.2M
-64.04%-7.82M
-148.50%-8.81M
-152.85%-4.26M
Other net revenue
-1,376.17%-13.37M
-2,555.26%-9.64M
60.92%-1.97M
-145.26%-4.38M
91.49%-905.53K
82.13%-362.9K
-509.53%-5.04M
84.58%9.69M
-866.62%-10.65M
-240.71%-2.03M
Fair value change income
-96.74%49.17K
-96.54%49.41K
-94.56%49.55K
-62.69%1.55M
-55.67%1.51M
-40.63%1.43M
820.15%910.57K
6,262.98%4.15M
--3.4M
--2.41M
Invest income
-26.87%2.39M
-24.48%1.38M
-19.28%841.7K
36.40%3.88M
88.65%3.26M
34.31%1.83M
303.65%1.04M
164.50%2.85M
166.66%1.73M
237.58%1.36M
-Including: Investment income associates
-79.78%-1.47M
-225.23%-953.29K
---481.82K
---1.33M
---819.05K
---293.11K
----
----
----
----
Asset deal income
----
----
----
----
----
----
----
230.45%60.38K
230.45%60.38K
230.45%60.38K
Other revenue
207.66%10.35M
252.33%10.16M
3,836.24%7.07M
-65.49%6.78M
-21.46%3.36M
-6.05%2.88M
-93.53%179.55K
56.03%19.66M
-52.48%4.28M
-32.24%3.07M
Operating profit
186.80%138.61M
98.62%85.85M
79.31%28.54M
-8.48%84.93M
-15.83%48.33M
-13.61%43.22M
-56.20%15.92M
-48.53%92.79M
-60.34%57.42M
-45.80%50.03M
Add:Non operating Income
--30.12K
--29.22K
--6.18K
-48.62%10.98K
----
----
----
161.35%21.36K
871.39%78.8K
-98.25%141.59
Less:Non operating expense
184.43%82.89K
3,850.11%79.08K
2,521.67%2.84K
-3.23%86.33K
-65.57%29.14K
-97.41%2K
-99.84%108.19
-97.56%89.21K
-97.68%84.65K
-97.93%77.32K
Total profit
186.86%138.56M
98.52%85.8M
79.34%28.55M
-8.49%84.85M
-15.87%48.3M
-13.48%43.22M
-56.12%15.92M
-47.50%92.73M
-59.32%57.41M
-43.61%49.96M
Less:Income tax cost
302.56%13.58M
176.40%9.79M
181.73%2.89M
-19.70%6.37M
-28.11%3.37M
-29.10%3.54M
-76.61%1.02M
-65.05%7.93M
-74.01%4.69M
-57.68%5M
Net profit
178.18%124.98M
91.56%76.01M
72.29%25.66M
-7.44%78.48M
-14.78%44.93M
-11.75%39.68M
-53.31%14.89M
-44.91%84.79M
-57.16%52.72M
-41.45%44.96M
Net profit from continuing operation
178.18%124.98M
91.56%76.01M
72.29%25.66M
-7.44%78.48M
-14.78%44.93M
-11.75%39.68M
-53.31%14.89M
-44.91%84.79M
-57.16%52.72M
-41.45%44.96M
Net profit of parent company owners
178.18%124.98M
91.56%76.01M
72.29%25.66M
-7.44%78.48M
-14.78%44.93M
-11.75%39.68M
-53.31%14.89M
-44.91%84.79M
-57.16%52.72M
-41.45%44.96M
Earning per share
Basic earning per share
180.52%2.16
94.12%1.32
80.00%0.45
-8.16%1.35
-17.20%0.77
-17.07%0.68
-60.94%0.25
-57.02%1.47
-65.93%0.93
-52.05%0.82
Diluted earning per share
180.52%2.16
94.12%1.32
80.00%0.45
-8.16%1.35
-17.20%0.77
-17.07%0.68
-60.94%0.25
-57.02%1.47
-65.93%0.93
-52.05%0.82
Other composite income
-108.23%-135.69K
9.43%-96.05K
-20.02%-210.5K
1,094.80%1.33M
1,374.91%1.65M
-151.21%-106.05K
-86.57%-175.39K
-77.57%110.93K
-81.32%111.79K
-26.48%207.1K
Other composite income of parent company owners
-108.23%-135.69K
9.43%-96.05K
-20.02%-210.5K
1,094.80%1.33M
1,374.91%1.65M
-151.21%-106.05K
-86.57%-175.39K
-77.57%110.93K
-81.32%111.79K
-26.48%207.1K
Total composite income
168.04%124.85M
91.83%75.91M
72.91%25.45M
-6.00%79.81M
-11.84%46.58M
-12.39%39.57M
-53.72%14.72M
-45.02%84.91M
-57.28%52.83M
-41.40%45.17M
Total composite income of parent company owners
168.04%124.85M
91.83%75.91M
72.91%25.45M
-6.00%79.81M
-11.84%46.58M
-12.39%39.57M
-53.72%14.72M
-45.02%84.91M
-57.28%52.83M
-41.40%45.17M
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 87.88%481.6M67.86%307.42M45.21%128.61M17.12%406.67M-4.59%256.33M-1.65%183.14M-12.79%88.56M-18.49%347.23M-20.99%268.67M-11.79%186.2M
Operating revenue 87.88%481.6M67.86%307.42M45.21%128.61M17.12%406.67M-4.59%256.33M-1.65%183.14M-12.79%88.56M-18.49%347.23M-20.99%268.67M-11.79%186.2M
Other operating revenue -----88.53%193.4K----536.53%3.58M----3,906.05%1.69M----245.92%562.33K----19.07%42.08K
Total operating cost 59.16%329.62M51.87%211.93M45.09%98.1M20.15%317.36M3.24%207.09M4.03%139.55M1.77%67.61M5.24%264.13M2.00%200.6M11.59%134.14M
Operating cost 76.08%231.4M57.58%149.45M40.73%66.54M17.31%213.66M-2.19%131.42M3.24%94.84M0.21%47.28M0.25%182.13M-6.92%134.37M3.36%91.86M
Operating tax surcharges 94.12%3.68M98.74%2.57M113.01%1.22M46.18%3.14M45.73%1.89M77.37%1.29M59.24%574.95K-14.27%2.14M-35.76%1.3M-48.22%728.48K
Operating expense 14.65%26.23M39.10%18.77M49.43%9.46M41.35%32.63M9.81%22.88M2.78%13.49M21.71%6.33M-5.96%23.08M11.69%20.83M15.64%13.13M
Administration expense 43.43%32.22M33.86%18.9M44.78%10.24M23.79%30.74M14.33%22.46M8.44%14.12M33.59%7.07M30.86%24.84M37.41%19.65M46.66%13.02M
Financial expense 119.80%436.93K105.41%191.37K87.01%-319.07K31.49%-4.46M63.25%-2.21M14.75%-3.54M-1,341.48%-2.46M12.61%-6.51M33.33%-6M-6.51%-4.15M
-Interest expense (Financial expense) 61.27%820.75K95.62%535.25K330.13%285.98K44.23%793.84K3.37%508.92K-30.16%273.62K-69.61%66.49K-41.06%550.39K-29.34%492.33K-11.68%391.79K
-Interest Income (Financial expense) 39.41%-2.33M49.32%-1.48M56.31%-753.86K26.52%-4.88M22.65%-3.85M-15.57%-2.93M-86.25%-1.73M-464.35%-6.63M-503.60%-4.97M-338.26%-2.53M
Research and development 16.33%35.65M14.02%22.06M24.35%10.95M8.35%41.65M0.62%30.65M-1.05%19.35M7.43%8.81M25.09%38.44M15.63%30.46M43.86%19.55M
Credit Impairment Loss -258.00%-23.48M-319.01%-19.4M-55.45%-9.28M-11.99%-10.32M42.03%-6.56M0.77%-4.63M-394.56%-5.97M-145.94%-9.22M-138.31%-11.31M-156.25%-4.67M
Asset Impairment Loss -7.62%-2.67M2.78%-1.82M45.94%-648.74K19.67%-6.28M71.82%-2.48M56.06%-1.87M-58.27%-1.2M-64.04%-7.82M-148.50%-8.81M-152.85%-4.26M
Other net revenue -1,376.17%-13.37M-2,555.26%-9.64M60.92%-1.97M-145.26%-4.38M91.49%-905.53K82.13%-362.9K-509.53%-5.04M84.58%9.69M-866.62%-10.65M-240.71%-2.03M
Fair value change income -96.74%49.17K-96.54%49.41K-94.56%49.55K-62.69%1.55M-55.67%1.51M-40.63%1.43M820.15%910.57K6,262.98%4.15M--3.4M--2.41M
Invest income -26.87%2.39M-24.48%1.38M-19.28%841.7K36.40%3.88M88.65%3.26M34.31%1.83M303.65%1.04M164.50%2.85M166.66%1.73M237.58%1.36M
-Including: Investment income associates -79.78%-1.47M-225.23%-953.29K---481.82K---1.33M---819.05K---293.11K----------------
Asset deal income ----------------------------230.45%60.38K230.45%60.38K230.45%60.38K
Other revenue 207.66%10.35M252.33%10.16M3,836.24%7.07M-65.49%6.78M-21.46%3.36M-6.05%2.88M-93.53%179.55K56.03%19.66M-52.48%4.28M-32.24%3.07M
Operating profit 186.80%138.61M98.62%85.85M79.31%28.54M-8.48%84.93M-15.83%48.33M-13.61%43.22M-56.20%15.92M-48.53%92.79M-60.34%57.42M-45.80%50.03M
Add:Non operating Income --30.12K--29.22K--6.18K-48.62%10.98K------------161.35%21.36K871.39%78.8K-98.25%141.59
Less:Non operating expense 184.43%82.89K3,850.11%79.08K2,521.67%2.84K-3.23%86.33K-65.57%29.14K-97.41%2K-99.84%108.19-97.56%89.21K-97.68%84.65K-97.93%77.32K
Total profit 186.86%138.56M98.52%85.8M79.34%28.55M-8.49%84.85M-15.87%48.3M-13.48%43.22M-56.12%15.92M-47.50%92.73M-59.32%57.41M-43.61%49.96M
Less:Income tax cost 302.56%13.58M176.40%9.79M181.73%2.89M-19.70%6.37M-28.11%3.37M-29.10%3.54M-76.61%1.02M-65.05%7.93M-74.01%4.69M-57.68%5M
Net profit 178.18%124.98M91.56%76.01M72.29%25.66M-7.44%78.48M-14.78%44.93M-11.75%39.68M-53.31%14.89M-44.91%84.79M-57.16%52.72M-41.45%44.96M
Net profit from continuing operation 178.18%124.98M91.56%76.01M72.29%25.66M-7.44%78.48M-14.78%44.93M-11.75%39.68M-53.31%14.89M-44.91%84.79M-57.16%52.72M-41.45%44.96M
Net profit of parent company owners 178.18%124.98M91.56%76.01M72.29%25.66M-7.44%78.48M-14.78%44.93M-11.75%39.68M-53.31%14.89M-44.91%84.79M-57.16%52.72M-41.45%44.96M
Earning per share
Basic earning per share 180.52%2.1694.12%1.3280.00%0.45-8.16%1.35-17.20%0.77-17.07%0.68-60.94%0.25-57.02%1.47-65.93%0.93-52.05%0.82
Diluted earning per share 180.52%2.1694.12%1.3280.00%0.45-8.16%1.35-17.20%0.77-17.07%0.68-60.94%0.25-57.02%1.47-65.93%0.93-52.05%0.82
Other composite income -108.23%-135.69K9.43%-96.05K-20.02%-210.5K1,094.80%1.33M1,374.91%1.65M-151.21%-106.05K-86.57%-175.39K-77.57%110.93K-81.32%111.79K-26.48%207.1K
Other composite income of parent company owners -108.23%-135.69K9.43%-96.05K-20.02%-210.5K1,094.80%1.33M1,374.91%1.65M-151.21%-106.05K-86.57%-175.39K-77.57%110.93K-81.32%111.79K-26.48%207.1K
Total composite income 168.04%124.85M91.83%75.91M72.91%25.45M-6.00%79.81M-11.84%46.58M-12.39%39.57M-53.72%14.72M-45.02%84.91M-57.28%52.83M-41.40%45.17M
Total composite income of parent company owners 168.04%124.85M91.83%75.91M72.91%25.45M-6.00%79.81M-11.84%46.58M-12.39%39.57M-53.72%14.72M-45.02%84.91M-57.28%52.83M-41.40%45.17M
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----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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