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Quanzhou Jiadeli Electronics Material (603435)

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83.11
-1.74-2.05%

Not Open Jun 5 15:00 CST

38.16BMarket Cap156.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quanzhou Jiadeli Electronics Material (603435) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(FY)Dec 31, 2023

(FY)Dec 31, 2022

Total operating revenue

3.18%757.14M

367.5M

38.95%733.82M

-3.98%528.13M

550.02M

Operating revenue

3.18%757.14M

--367.5M

38.95%733.82M

-3.98%528.13M

--550.02M

Other operating revenue

-100.00%1.74

--1.74

818.69%5.64M

--614.25K

--0

Total operating cost

2.95%476.15M

221.89M

27.42%462.51M

9.96%362.98M

330.11M

Operating cost

2.30%404.61M

--188.18M

28.72%395.53M

10.16%307.28M

--278.94M

Operating tax surcharges

-43.19%3.31M

--1.23M

198.71%5.82M

-47.65%1.95M

--3.72M

Operating expense

-4.62%4.65M

--1.47M

61.56%4.87M

13.23%3.02M

--2.66M

Administration expense

33.92%37.45M

--15.78M

-0.90%27.96M

62.10%28.22M

--17.41M

Financial expense

-60.17%1.77M

--3.23M

456.78%4.43M

-86.86%796.36K

--6.06M

-Interest expense (Financial expense)

-27.75%498.01K

--343.22K

36.35%689.25K

150.57%505.49K

--201.74K

-Interest Income (Financial expense)

-34.22%-730.99K

---270.82K

-64.25%-544.64K

0.06%-331.59K

---331.79K

Research and development

2.04%24.37M

--12M

9.94%23.88M

1.91%21.72M

--21.32M

Credit Impairment Loss

97.20%-73.07K

--1.11M

-17.65%-2.61M

-1,284.93%-2.22M

--187.16K

Asset Impairment Loss

-18.01%-861.73K

---555.76K

69.32%-730.2K

-636.93%-2.38M

---322.94K

Other net revenue

-26.95%4.3M

2.08M

371.57%5.89M

-168.98%-2.17M

3.14M

Fair value change income

----

--464.76K

----

--412.81K

Invest income

44.29%-609.29K

---252.3K

-220.29%-1.09M

-95.58%-341.46K

---174.59K

Asset deal income

----

--51.18K

----

Other revenue

-40.70%5.84M

--1.78M

262.24%9.85M

-10.51%2.72M

--3.04M

Operating profit

2.92%285.28M

147.69M

70.08%277.2M

-26.93%162.98M

223.05M

Add:Non operating Income

-16.20%130.88K

--50.42K

262.73%156.19K

338.75%43.06K

--9.81K

Less:Non operating expense

869.37%2.77M

--2.6M

20.96%286.08K

-88.19%236.51K

--2M

Total profit

2.01%282.64M

145.14M

70.20%277.07M

-26.36%162.79M

221.06M

Less:Income tax cost

-0.07%39.12M

--20.22M

77.96%39.15M

-23.38%22M

--28.71M

Net profit

2.35%243.52M

124.92M

68.99%237.92M

-26.81%140.79M

192.35M

Net profit from continuing operation

2.35%243.52M

--124.92M

68.99%237.92M

-26.81%140.79M

--192.35M

Net profit of parent company owners

2.35%243.52M

--124.92M

68.99%237.92M

-26.81%140.79M

--192.35M

Earning per share

Basic earning per share

0.00%0.6

--0.32

--0.6

----

Other composite income

Total composite income

2.35%243.52M

124.92M

68.99%237.92M

-26.81%140.79M

192.35M

Total composite income of parent company owners

2.35%243.52M

--124.92M

68.99%237.92M

-26.81%140.79M

--192.35M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng Certified Public Accountants (Special General Partnership)

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(FY)Dec 31, 2023	(FY)Dec 31, 2022
Total operating revenue	3.18%757.14M	367.5M	38.95%733.82M	-3.98%528.13M	550.02M
Operating revenue	3.18%757.14M	--367.5M	38.95%733.82M	-3.98%528.13M	--550.02M
Other operating revenue	-100.00%1.74	--1.74	818.69%5.64M	--614.25K	--0
Total operating cost	2.95%476.15M	221.89M	27.42%462.51M	9.96%362.98M	330.11M
Operating cost	2.30%404.61M	--188.18M	28.72%395.53M	10.16%307.28M	--278.94M
Operating tax surcharges	-43.19%3.31M	--1.23M	198.71%5.82M	-47.65%1.95M	--3.72M
Operating expense	-4.62%4.65M	--1.47M	61.56%4.87M	13.23%3.02M	--2.66M
Administration expense	33.92%37.45M	--15.78M	-0.90%27.96M	62.10%28.22M	--17.41M
Financial expense	-60.17%1.77M	--3.23M	456.78%4.43M	-86.86%796.36K	--6.06M
-Interest expense (Financial expense)	-27.75%498.01K	--343.22K	36.35%689.25K	150.57%505.49K	--201.74K
-Interest Income (Financial expense)	-34.22%-730.99K	---270.82K	-64.25%-544.64K	0.06%-331.59K	---331.79K
Research and development	2.04%24.37M	--12M	9.94%23.88M	1.91%21.72M	--21.32M
Credit Impairment Loss	97.20%-73.07K	--1.11M	-17.65%-2.61M	-1,284.93%-2.22M	--187.16K
Asset Impairment Loss	-18.01%-861.73K	---555.76K	69.32%-730.2K	-636.93%-2.38M	---322.94K
Other net revenue	-26.95%4.3M	2.08M	371.57%5.89M	-168.98%-2.17M	3.14M
Fair value change income	----	----	--464.76K	----	--412.81K
Invest income	44.29%-609.29K	---252.3K	-220.29%-1.09M	-95.58%-341.46K	---174.59K
Asset deal income	----	----	----	--51.18K	----
Other revenue	-40.70%5.84M	--1.78M	262.24%9.85M	-10.51%2.72M	--3.04M
Operating profit	2.92%285.28M	147.69M	70.08%277.2M	-26.93%162.98M	223.05M
Add:Non operating Income	-16.20%130.88K	--50.42K	262.73%156.19K	338.75%43.06K	--9.81K
Less:Non operating expense	869.37%2.77M	--2.6M	20.96%286.08K	-88.19%236.51K	--2M
Total profit	2.01%282.64M	145.14M	70.20%277.07M	-26.36%162.79M	221.06M
Less:Income tax cost	-0.07%39.12M	--20.22M	77.96%39.15M	-23.38%22M	--28.71M
Net profit	2.35%243.52M	124.92M	68.99%237.92M	-26.81%140.79M	192.35M
Net profit from continuing operation	2.35%243.52M	--124.92M	68.99%237.92M	-26.81%140.79M	--192.35M
Net profit of parent company owners	2.35%243.52M	--124.92M	68.99%237.92M	-26.81%140.79M	--192.35M
Earning per share
Basic earning per share	0.00%0.6	--0.32	--0.6	----	----
Other composite income
Total composite income	2.35%243.52M	124.92M	68.99%237.92M	-26.81%140.79M	192.35M
Total composite income of parent company owners	2.35%243.52M	--124.92M	68.99%237.92M	-26.81%140.79M	--192.35M
Currency Unit	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	Unqualified opinion	--	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)	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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