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JHT Design Co.,Ltd. (603061)

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  • 309.76
  • -13.24-4.10%
Trading May 14 13:15 CST
26.95BMarket Cap115.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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

All
YOY yoy
Hide blank lines yoy
(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
120.77%283.92M
71.68%698.18M
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
Operating revenue
120.77%283.92M
71.68%698.18M
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
Other operating revenue
----
-39.80%2.15M
----
-88.53%193.4K
----
536.53%3.58M
----
3,906.05%1.69M
----
245.92%562.33K
Total operating cost
88.81%185.22M
53.27%486.41M
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
Operating cost
100.72%133.56M
56.17%333.68M
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
Operating tax surcharges
64.44%2.01M
68.00%5.27M
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
Operating expense
56.85%14.83M
28.25%41.84M
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
Administration expense
52.01%15.56M
44.97%44.57M
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
Financial expense
727.67%2M
130.20%1.35M
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
-Interest expense (Financial expense)
-17.45%236.07K
36.01%1.08M
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
-Interest Income (Financial expense)
49.21%-382.89K
36.20%-3.11M
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
Research and development
57.40%17.24M
43.36%59.7M
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
Credit Impairment Loss
62.26%-3.5M
-150.33%-25.84M
-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
Asset Impairment Loss
-189.67%-1.88M
40.88%-3.71M
-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
Other net revenue
-87.47%-3.69M
-242.70%-15.02M
-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
Fair value change income
820.44%456.05K
-58.50%642.87K
-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
Invest income
-5.45%795.85K
-39.78%2.34M
-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
-Including: Investment income associates
-3.14%-496.97K
-56.13%-2.07M
-79.78%-1.47M
-225.23%-953.29K
---481.82K
---1.33M
---819.05K
---293.11K
----
----
Asset deal income
--22.98K
--2.95K
----
----
----
----
----
----
----
230.45%60.38K
Other revenue
-94.11%416.11K
70.17%11.54M
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
Operating profit
232.89%95.01M
131.66%196.74M
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
Add:Non operating Income
204.79%18.83K
1,213.08%144.13K
--30.12K
--29.22K
--6.18K
-48.62%10.98K
----
----
----
161.35%21.36K
Less:Non operating expense
373.30%13.42K
0.48%86.74K
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
Total profit
232.87%95.02M
131.94%196.8M
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
Less:Income tax cost
333.58%12.52M
218.32%20.28M
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
Net profit
221.54%82.5M
124.93%176.53M
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
Net profit from continuing operation
221.54%82.5M
124.93%176.53M
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
Net profit of parent company owners
221.54%82.5M
124.93%176.53M
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
Earning per share
Basic earning per share
215.56%1.42
125.93%3.05
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
Diluted earning per share
213.33%1.41
125.19%3.04
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
Other composite income
-18.45%-249.34K
57.96%2.09M
-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
Other composite income of parent company owners
-18.45%-249.34K
57.96%2.09M
-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
Total composite income
223.22%82.25M
123.81%178.62M
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
Total composite income of parent company owners
223.22%82.25M
123.81%178.62M
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
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 120.77%283.92M71.68%698.18M87.88%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
Operating revenue 120.77%283.92M71.68%698.18M87.88%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
Other operating revenue -----39.80%2.15M-----88.53%193.4K----536.53%3.58M----3,906.05%1.69M----245.92%562.33K
Total operating cost 88.81%185.22M53.27%486.41M59.16%329.62M51.87%211.93M45.09%98.1M20.15%317.36M3.24%207.09M4.03%139.55M1.77%67.61M5.24%264.13M
Operating cost 100.72%133.56M56.17%333.68M76.08%231.4M57.58%149.45M40.73%66.54M17.31%213.66M-2.19%131.42M3.24%94.84M0.21%47.28M0.25%182.13M
Operating tax surcharges 64.44%2.01M68.00%5.27M94.12%3.68M98.74%2.57M113.01%1.22M46.18%3.14M45.73%1.89M77.37%1.29M59.24%574.95K-14.27%2.14M
Operating expense 56.85%14.83M28.25%41.84M14.65%26.23M39.10%18.77M49.43%9.46M41.35%32.63M9.81%22.88M2.78%13.49M21.71%6.33M-5.96%23.08M
Administration expense 52.01%15.56M44.97%44.57M43.43%32.22M33.86%18.9M44.78%10.24M23.79%30.74M14.33%22.46M8.44%14.12M33.59%7.07M30.86%24.84M
Financial expense 727.67%2M130.20%1.35M119.80%436.93K105.41%191.37K87.01%-319.07K31.49%-4.46M63.25%-2.21M14.75%-3.54M-1,341.48%-2.46M12.61%-6.51M
-Interest expense (Financial expense) -17.45%236.07K36.01%1.08M61.27%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
-Interest Income (Financial expense) 49.21%-382.89K36.20%-3.11M39.41%-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
Research and development 57.40%17.24M43.36%59.7M16.33%35.65M14.02%22.06M24.35%10.95M8.35%41.65M0.62%30.65M-1.05%19.35M7.43%8.81M25.09%38.44M
Credit Impairment Loss 62.26%-3.5M-150.33%-25.84M-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
Asset Impairment Loss -189.67%-1.88M40.88%-3.71M-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
Other net revenue -87.47%-3.69M-242.70%-15.02M-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
Fair value change income 820.44%456.05K-58.50%642.87K-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
Invest income -5.45%795.85K-39.78%2.34M-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%2.85M
-Including: Investment income associates -3.14%-496.97K-56.13%-2.07M-79.78%-1.47M-225.23%-953.29K---481.82K---1.33M---819.05K---293.11K--------
Asset deal income --22.98K--2.95K----------------------------230.45%60.38K
Other revenue -94.11%416.11K70.17%11.54M207.66%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
Operating profit 232.89%95.01M131.66%196.74M186.80%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
Add:Non operating Income 204.79%18.83K1,213.08%144.13K--30.12K--29.22K--6.18K-48.62%10.98K------------161.35%21.36K
Less:Non operating expense 373.30%13.42K0.48%86.74K184.43%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
Total profit 232.87%95.02M131.94%196.8M186.86%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
Less:Income tax cost 333.58%12.52M218.32%20.28M302.56%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
Net profit 221.54%82.5M124.93%176.53M178.18%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
Net profit from continuing operation 221.54%82.5M124.93%176.53M178.18%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
Net profit of parent company owners 221.54%82.5M124.93%176.53M178.18%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
Earning per share
Basic earning per share 215.56%1.42125.93%3.05180.52%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
Diluted earning per share 213.33%1.41125.19%3.04180.52%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
Other composite income -18.45%-249.34K57.96%2.09M-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
Other composite income of parent company owners -18.45%-249.34K57.96%2.09M-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
Total composite income 223.22%82.25M123.81%178.62M168.04%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
Total composite income of parent company owners 223.22%82.25M123.81%178.62M168.04%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
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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