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Fujian Tianma Science And Technology Group (603668)

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  • 17.05
  • +0.40+2.40%
Market Closed Jan 9 15:00 CST
8.62BMarket Cap315.74P/E (TTM)

Fujian Tianma Science And Technology Group (603668) 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
0.11%4.5B
-1.18%2.97B
9.88%1.5B
-16.34%5.85B
-15.11%4.5B
-9.81%3.01B
-11.09%1.36B
-0.14%7B
-0.24%5.3B
0.77%3.34B
Operating revenue
0.11%4.5B
-1.18%2.97B
9.88%1.5B
-16.34%5.85B
-15.11%4.5B
-9.81%3.01B
-11.09%1.36B
-0.14%7B
-0.24%5.3B
0.77%3.34B
Other operating revenue
----
102.87%12.53M
----
76.55%21.08M
----
51.44%6.17M
----
-19.61%11.94M
----
-5.79%4.08M
Total operating cost
1.07%4.41B
-0.60%2.89B
9.42%1.48B
-18.94%5.76B
-17.84%4.37B
-12.47%2.91B
-10.66%1.35B
4.24%7.1B
6.68%5.31B
7.47%3.33B
Operating cost
1.33%4.04B
-0.34%2.65B
10.47%1.36B
-19.37%5.22B
-17.96%3.99B
-13.10%2.66B
-12.28%1.23B
2.15%6.47B
4.43%4.86B
5.79%3.06B
Operating tax surcharges
11.14%14.79M
4.77%9.34M
33.76%4.04M
23.39%21.99M
4.66%13.3M
8.94%8.92M
11.72%3.02M
22.00%17.82M
21.27%12.71M
9.97%8.19M
Operating expense
-11.87%48.06M
-3.72%32.52M
5.33%17.07M
-22.58%68.73M
-11.71%54.54M
-11.54%33.78M
-9.66%16.21M
30.24%88.79M
32.80%61.77M
23.33%38.19M
Administration expense
1.84%110.68M
-4.44%74.08M
1.85%36.91M
-32.60%157.04M
-36.13%108.69M
-11.42%77.52M
-4.55%36.24M
41.64%233M
41.44%170.17M
27.34%87.52M
Financial expense
10.84%130.54M
11.70%82.04M
11.15%34.46M
9.67%177.93M
5.59%117.77M
13.40%73.45M
47.30%31M
54.50%162.24M
96.05%111.54M
109.16%64.77M
-Interest expense (Financial expense)
4.60%113.31M
7.37%72.14M
14.83%29.68M
8.21%161.89M
5.83%108.32M
15.26%67.19M
21.13%25.85M
72.43%149.61M
156.35%102.35M
121.38%58.29M
-Interest Income (Financial expense)
-12.59%-3.3M
-50.21%-2.96M
-30.85%-1.38M
5.88%-2.88M
13.52%-2.93M
0.34%-1.97M
-9.45%-1.06M
-13.41%-3.06M
1.43%-3.39M
20.85%-1.98M
Research and development
-18.90%67.8M
-23.64%41.01M
-26.20%22.23M
-11.86%114.18M
-13.37%83.6M
-13.43%53.71M
18.57%30.12M
2.75%129.54M
5.16%96.51M
5.04%62.04M
Credit Impairment Loss
25.54%-25.47M
14.58%-16.81M
-16.90%-8.72M
-112.68%-50.89M
-64.40%-34.2M
-557.78%-19.67M
-113.65%-7.46M
-64.80%-23.93M
25.98%-20.81M
89.36%-2.99M
Asset Impairment Loss
---300K
---300K
----
59.96%-7.35M
----
----
----
-3,857.96%-18.37M
169.53%160.05K
169.53%160.05K
Other net revenue
56.58%-12.75M
20.37%-15.6M
74.10%-1.89M
19.09%-37.42M
-23.52%-29.36M
-55.42%-19.59M
12.00%-7.31M
-1,892.34%-46.26M
14.78%-23.77M
59.65%-12.6M
Fair value change income
339.40%108.94K
776.79%68.07K
515.56%43.16K
-9.42%84.85K
-70.17%24.79K
-76.93%7.76K
26.03%7.01K
89.26%93.68K
76.00%83.11K
-11.36%33.64K
Invest income
-1,016.85%-9.78M
-81.89%-7.58M
132.34%665.07K
52.24%-7.8M
89.28%-875.43K
68.01%-4.17M
67.73%-2.06M
-659.17%-16.33M
-37.85%-8.17M
-56.74%-13.03M
-Including: Investment income associates
-165.96%-2.88M
-161.52%-1.2M
128.59%1.6M
210.38%7.2M
133.15%4.37M
949.06%1.95M
399.60%698.02K
-76.53%2.32M
-69.95%1.87M
-88.15%186.23K
Asset deal income
1,630.66%10.43M
36.95%-182.38K
15.58%-244.31K
365,106.77%14.52M
-485.42%-681.27K
-503.57%-289.26K
-3,004.50%-289.39K
101.17%3.98K
68.54%-116.37K
75.77%-47.92K
Other revenue
92.32%12.26M
103.00%9.2M
156.02%6.36M
14.18%14.02M
25.63%6.37M
38.75%4.53M
80.56%2.49M
-17.81%12.28M
-24.17%5.07M
-41.54%3.27M
Adjusted Items effecting operating profit
----
----
----
---0.01
----
----
----
----
----
----
Operating profit
-24.83%77.3M
-17.98%64.79M
230.19%18.42M
138.34%58.31M
363.51%102.83M
5,988.85%79M
-58.46%5.58M
-177.78%-152.1M
-112.90%-39.02M
-100.72%-1.34M
Add:Non operating Income
-64.01%375.6K
-87.70%121.61K
-93.14%66.63K
149.84%4.84M
-58.81%1.04M
-14.38%989.03K
273.89%971.98K
-20.69%1.94M
117.61%2.53M
13.82%1.16M
Less:Non operating expense
-70.60%745.8K
-65.04%421.03K
17.62%121.85K
-46.21%7.18M
-78.07%2.54M
7.18%1.2M
-83.72%103.59K
242.63%13.34M
323.43%11.57M
-36.65%1.12M
Total profit
-24.09%76.93M
-18.14%64.49M
184.86%18.36M
134.24%55.98M
310.88%101.34M
6,114.19%78.78M
-50.61%6.45M
-184.23%-163.51M
-115.97%-48.06M
-100.71%-1.31M
Less:Income tax cost
-20.41%10.05M
-42.33%8.56M
47.36%-1.58M
169.05%7.7M
43.98%12.63M
96.43%14.84M
13.31%-3M
-157.42%-11.16M
-70.21%8.77M
-38.08%7.55M
Net profit
-24.61%66.88M
-12.52%55.94M
111.05%19.94M
131.69%48.27M
256.11%88.71M
821.48%63.94M
-42.78%9.45M
-187.22%-152.35M
-120.93%-56.83M
-105.13%-8.86M
Net profit from continuing operation
-24.61%66.88M
-12.52%55.94M
111.05%19.94M
131.69%48.27M
256.11%88.71M
821.48%63.94M
-42.78%9.45M
-187.22%-152.35M
-120.93%-56.83M
-105.13%-8.86M
Less:Minority Profit
-120.22%-3.9M
-154.36%-4.28M
-7.61%2.64M
-36.82%22.24M
-33.88%19.3M
-59.09%7.88M
-73.77%2.86M
-20.67%35.2M
-3.86%29.18M
-14.71%19.25M
Net profit of parent company owners
1.96%70.78M
7.40%60.22M
162.56%17.3M
113.88%26.03M
180.71%69.42M
299.42%56.07M
17.40%6.59M
-243.94%-187.55M
-135.68%-86.01M
-118.71%-28.12M
Earning per share
Basic earning per share
0.00%0.14
9.09%0.12
200.00%0.03
112.82%0.05
170.00%0.14
283.33%0.11
0.00%0.01
-230.00%-0.39
-136.36%-0.2
-117.65%-0.06
Diluted earning per share
0.00%0.14
9.09%0.12
----
----
--0.14
--0.11
----
----
----
----
Other composite income
280.57K
-1,839.56%-2.12M
97.16%-32.42K
-244.81%-13.87M
-109.21K
-1,818.42%-1.14M
517.81%9.58M
-185.42%-1.08M
Other composite income of parent company owners
--161.07K
-756.25%-935.13K
94.11%-32.42K
-268.44%-6.66M
----
---109.21K
-928.45%-550.42K
19,599.76%3.95M
-161.73%-481.13K
----
Other composite income of minority owners
--119.5K
---1.18M
----
-228.20%-7.21M
----
----
---591.3K
267.58%5.62M
-223.52%-598.87K
----
Total composite income
-24.30%67.16M
-15.69%53.82M
139.66%19.91M
124.10%34.41M
253.20%88.71M
820.25%63.84M
-49.90%8.31M
-181.02%-142.77M
-121.23%-57.91M
-105.09%-8.86M
Total composite income of parent company owners
2.20%70.94M
5.94%59.28M
185.95%17.27M
110.55%19.38M
180.26%69.42M
299.03%55.96M
6.33%6.04M
-240.89%-183.6M
-135.76%-86.49M
-118.61%-28.12M
Total composite income of minority owners
-119.61%-3.78M
-169.38%-5.46M
16.46%2.64M
-63.18%15.03M
-32.50%19.3M
-59.09%7.88M
-79.19%2.27M
-11.07%40.83M
-7.32%28.58M
-16.70%19.25M
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
--
--
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 0.11%4.5B-1.18%2.97B9.88%1.5B-16.34%5.85B-15.11%4.5B-9.81%3.01B-11.09%1.36B-0.14%7B-0.24%5.3B0.77%3.34B
Operating revenue 0.11%4.5B-1.18%2.97B9.88%1.5B-16.34%5.85B-15.11%4.5B-9.81%3.01B-11.09%1.36B-0.14%7B-0.24%5.3B0.77%3.34B
Other operating revenue ----102.87%12.53M----76.55%21.08M----51.44%6.17M-----19.61%11.94M-----5.79%4.08M
Total operating cost 1.07%4.41B-0.60%2.89B9.42%1.48B-18.94%5.76B-17.84%4.37B-12.47%2.91B-10.66%1.35B4.24%7.1B6.68%5.31B7.47%3.33B
Operating cost 1.33%4.04B-0.34%2.65B10.47%1.36B-19.37%5.22B-17.96%3.99B-13.10%2.66B-12.28%1.23B2.15%6.47B4.43%4.86B5.79%3.06B
Operating tax surcharges 11.14%14.79M4.77%9.34M33.76%4.04M23.39%21.99M4.66%13.3M8.94%8.92M11.72%3.02M22.00%17.82M21.27%12.71M9.97%8.19M
Operating expense -11.87%48.06M-3.72%32.52M5.33%17.07M-22.58%68.73M-11.71%54.54M-11.54%33.78M-9.66%16.21M30.24%88.79M32.80%61.77M23.33%38.19M
Administration expense 1.84%110.68M-4.44%74.08M1.85%36.91M-32.60%157.04M-36.13%108.69M-11.42%77.52M-4.55%36.24M41.64%233M41.44%170.17M27.34%87.52M
Financial expense 10.84%130.54M11.70%82.04M11.15%34.46M9.67%177.93M5.59%117.77M13.40%73.45M47.30%31M54.50%162.24M96.05%111.54M109.16%64.77M
-Interest expense (Financial expense) 4.60%113.31M7.37%72.14M14.83%29.68M8.21%161.89M5.83%108.32M15.26%67.19M21.13%25.85M72.43%149.61M156.35%102.35M121.38%58.29M
-Interest Income (Financial expense) -12.59%-3.3M-50.21%-2.96M-30.85%-1.38M5.88%-2.88M13.52%-2.93M0.34%-1.97M-9.45%-1.06M-13.41%-3.06M1.43%-3.39M20.85%-1.98M
Research and development -18.90%67.8M-23.64%41.01M-26.20%22.23M-11.86%114.18M-13.37%83.6M-13.43%53.71M18.57%30.12M2.75%129.54M5.16%96.51M5.04%62.04M
Credit Impairment Loss 25.54%-25.47M14.58%-16.81M-16.90%-8.72M-112.68%-50.89M-64.40%-34.2M-557.78%-19.67M-113.65%-7.46M-64.80%-23.93M25.98%-20.81M89.36%-2.99M
Asset Impairment Loss ---300K---300K----59.96%-7.35M-------------3,857.96%-18.37M169.53%160.05K169.53%160.05K
Other net revenue 56.58%-12.75M20.37%-15.6M74.10%-1.89M19.09%-37.42M-23.52%-29.36M-55.42%-19.59M12.00%-7.31M-1,892.34%-46.26M14.78%-23.77M59.65%-12.6M
Fair value change income 339.40%108.94K776.79%68.07K515.56%43.16K-9.42%84.85K-70.17%24.79K-76.93%7.76K26.03%7.01K89.26%93.68K76.00%83.11K-11.36%33.64K
Invest income -1,016.85%-9.78M-81.89%-7.58M132.34%665.07K52.24%-7.8M89.28%-875.43K68.01%-4.17M67.73%-2.06M-659.17%-16.33M-37.85%-8.17M-56.74%-13.03M
-Including: Investment income associates -165.96%-2.88M-161.52%-1.2M128.59%1.6M210.38%7.2M133.15%4.37M949.06%1.95M399.60%698.02K-76.53%2.32M-69.95%1.87M-88.15%186.23K
Asset deal income 1,630.66%10.43M36.95%-182.38K15.58%-244.31K365,106.77%14.52M-485.42%-681.27K-503.57%-289.26K-3,004.50%-289.39K101.17%3.98K68.54%-116.37K75.77%-47.92K
Other revenue 92.32%12.26M103.00%9.2M156.02%6.36M14.18%14.02M25.63%6.37M38.75%4.53M80.56%2.49M-17.81%12.28M-24.17%5.07M-41.54%3.27M
Adjusted Items effecting operating profit ---------------0.01------------------------
Operating profit -24.83%77.3M-17.98%64.79M230.19%18.42M138.34%58.31M363.51%102.83M5,988.85%79M-58.46%5.58M-177.78%-152.1M-112.90%-39.02M-100.72%-1.34M
Add:Non operating Income -64.01%375.6K-87.70%121.61K-93.14%66.63K149.84%4.84M-58.81%1.04M-14.38%989.03K273.89%971.98K-20.69%1.94M117.61%2.53M13.82%1.16M
Less:Non operating expense -70.60%745.8K-65.04%421.03K17.62%121.85K-46.21%7.18M-78.07%2.54M7.18%1.2M-83.72%103.59K242.63%13.34M323.43%11.57M-36.65%1.12M
Total profit -24.09%76.93M-18.14%64.49M184.86%18.36M134.24%55.98M310.88%101.34M6,114.19%78.78M-50.61%6.45M-184.23%-163.51M-115.97%-48.06M-100.71%-1.31M
Less:Income tax cost -20.41%10.05M-42.33%8.56M47.36%-1.58M169.05%7.7M43.98%12.63M96.43%14.84M13.31%-3M-157.42%-11.16M-70.21%8.77M-38.08%7.55M
Net profit -24.61%66.88M-12.52%55.94M111.05%19.94M131.69%48.27M256.11%88.71M821.48%63.94M-42.78%9.45M-187.22%-152.35M-120.93%-56.83M-105.13%-8.86M
Net profit from continuing operation -24.61%66.88M-12.52%55.94M111.05%19.94M131.69%48.27M256.11%88.71M821.48%63.94M-42.78%9.45M-187.22%-152.35M-120.93%-56.83M-105.13%-8.86M
Less:Minority Profit -120.22%-3.9M-154.36%-4.28M-7.61%2.64M-36.82%22.24M-33.88%19.3M-59.09%7.88M-73.77%2.86M-20.67%35.2M-3.86%29.18M-14.71%19.25M
Net profit of parent company owners 1.96%70.78M7.40%60.22M162.56%17.3M113.88%26.03M180.71%69.42M299.42%56.07M17.40%6.59M-243.94%-187.55M-135.68%-86.01M-118.71%-28.12M
Earning per share
Basic earning per share 0.00%0.149.09%0.12200.00%0.03112.82%0.05170.00%0.14283.33%0.110.00%0.01-230.00%-0.39-136.36%-0.2-117.65%-0.06
Diluted earning per share 0.00%0.149.09%0.12----------0.14--0.11----------------
Other composite income 280.57K-1,839.56%-2.12M97.16%-32.42K-244.81%-13.87M-109.21K-1,818.42%-1.14M517.81%9.58M-185.42%-1.08M
Other composite income of parent company owners --161.07K-756.25%-935.13K94.11%-32.42K-268.44%-6.66M-------109.21K-928.45%-550.42K19,599.76%3.95M-161.73%-481.13K----
Other composite income of minority owners --119.5K---1.18M-----228.20%-7.21M-----------591.3K267.58%5.62M-223.52%-598.87K----
Total composite income -24.30%67.16M-15.69%53.82M139.66%19.91M124.10%34.41M253.20%88.71M820.25%63.84M-49.90%8.31M-181.02%-142.77M-121.23%-57.91M-105.09%-8.86M
Total composite income of parent company owners 2.20%70.94M5.94%59.28M185.95%17.27M110.55%19.38M180.26%69.42M299.03%55.96M6.33%6.04M-240.89%-183.6M-135.76%-86.49M-118.61%-28.12M
Total composite income of minority owners -119.61%-3.78M-169.38%-5.46M16.46%2.64M-63.18%15.03M-32.50%19.3M-59.09%7.88M-79.19%2.27M-11.07%40.83M-7.32%28.58M-16.70%19.25M
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----
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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