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Jiangsu Xinri E-Vehicle (603787)

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  • 11.62
  • -0.11-0.94%
Not Open May 14 15:00 CST
2.67BMarket Cap58.39P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Xinri E-Vehicle (603787) Income Statement

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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
-10.81%939.63M
17.15%4.11B
26.27%3.57B
27.73%2.19B
39.47%1.05B
-14.49%3.51B
-14.58%2.83B
-15.35%1.71B
-34.50%755.38M
-16.27%4.11B
Operating revenue
-10.81%939.63M
17.15%4.11B
26.27%3.57B
27.73%2.19B
39.47%1.05B
-14.49%3.51B
-14.58%2.83B
-15.35%1.71B
-34.50%755.38M
-16.27%4.11B
Other operating revenue
----
-9.26%1B
----
-9.57%522.75M
----
-3.10%1.1B
----
3.06%578.06M
----
-21.00%1.14B
Total operating cost
-8.41%940.94M
16.03%4.09B
24.77%3.46B
26.63%2.13B
37.04%1.03B
-12.22%3.52B
-13.33%2.77B
-14.85%1.68B
-32.04%749.64M
-15.31%4.01B
Operating cost
-9.56%813.98M
18.73%3.52B
27.22%3.04B
29.14%1.86B
40.67%900.03M
-15.68%2.97B
-16.05%2.39B
-17.46%1.44B
-35.88%639.81M
-17.49%3.52B
Operating tax surcharges
2.25%6.31M
28.12%25.35M
29.20%19.95M
28.72%12.65M
45.42%6.18M
9.51%19.78M
3.60%15.44M
18.53%9.83M
-18.51%4.25M
-11.85%18.07M
Operating expense
-1.97%62.56M
-0.01%279.6M
5.14%212.63M
9.06%139.95M
8.16%63.81M
2.55%279.63M
4.38%202.24M
-4.60%128.33M
-1.13%59M
1.95%272.68M
Administration expense
1.13%34.2M
-0.51%158.92M
12.74%111.34M
16.20%72.82M
24.88%33.82M
21.31%159.73M
9.48%98.76M
3.70%62.67M
1.41%27.08M
5.58%131.67M
Financial expense
65.80%-403.91K
60.65%-5.29M
68.15%-3.7M
74.20%-2.27M
74.03%-1.18M
65.38%-13.44M
50.17%-11.62M
48.91%-8.8M
40.42%-4.55M
-4.23%-38.82M
-Interest expense (Financial expense)
2,244.67%60.65K
-80.10%173.36K
-91.43%73.78K
-96.65%28.84K
--2.59K
274.06%871.37K
276.05%861.25K
33,663.78%861.25K
----
113.47%232.95K
-Interest Income (Financial expense)
-16.81%-1.55M
50.60%-7.29M
61.90%-4.89M
70.48%-2.84M
70.63%-1.32M
62.24%-14.76M
44.57%-12.83M
42.18%-9.62M
43.92%-4.5M
-4.83%-39.08M
Research and development
-1.38%24.3M
-3.83%105.48M
1.00%77.45M
-5.14%48.28M
2.41%24.64M
-0.43%109.68M
2.15%76.68M
11.00%50.9M
12.79%24.06M
12.49%110.16M
Credit Impairment Loss
-88.10%-5.13M
57.98%-7.5M
48.03%-7.96M
67.71%-4.5M
55.24%-2.73M
27.41%-17.84M
2.11%-15.32M
-94.69%-13.93M
-63.84%-6.09M
-443.64%-24.58M
Asset Impairment Loss
----
-27.09%-4.45M
-231.63%-2.69M
-207.01%-2.49M
----
-43.82%-3.5M
-76.34%-810.05K
-76.34%-810.05K
----
-428.54%-2.44M
Other net revenue
283.86%24.01M
-19.48%25.41M
-42.43%15.15M
-56.14%8.47M
-66.98%6.25M
2,047.01%31.55M
467.59%26.32M
2,697.96%19.32M
4,022.19%18.94M
-111.20%-1.62M
Fair value change income
-5,350.00%-4.64K
34.16%926.12K
-1,071.54%-555.2K
892.93%567.42K
--88.38
21.33%690.31K
--57.15K
--57.15K
----
--568.93K
Invest income
1,411.14%23.23M
45.14%13.38M
105.81%8.18M
64.39%5.3M
-2.12%1.54M
604.88%9.22M
2,300.04%3.98M
1,845.95%3.22M
848.41%1.57M
-56.53%1.31M
-Including: Investment income associates
----
----
----
----
----
446.12%672.77K
----
----
----
-108.62%-194.37K
Asset deal income
-6,969.59%-528.22K
-132.74%-2.04M
-19.98%-1.77M
-803.18%-1.77M
--7.69K
-1,421.82%-877.19K
-327.22%-1.47M
166.08%251.17K
----
105.87%66.36K
Other revenue
-13.45%6.43M
-42.80%25.09M
-50.01%19.94M
-62.80%11.36M
-68.31%7.43M
87.06%43.87M
337.13%39.89M
330.82%30.53M
690.15%23.46M
33.46%23.45M
Operating profit
-30.13%22.7M
153.87%51.87M
53.57%130.83M
32.55%64.77M
31.63%32.48M
-77.84%20.43M
-21.56%85.2M
6.48%48.86M
-50.24%24.68M
-48.95%92.21M
Add:Non operating Income
-40.74%601.91K
84.04%15.39M
85.14%12.17M
115.81%8.82M
-1.44%1.02M
33.93%8.36M
35.39%6.57M
33.28%4.09M
-34.10%1.03M
30.24%6.25M
Less:Non operating expense
296.90%712.86K
-11.71%7.7M
207.56%6.11M
39.66%1.43M
-35.74%179.6K
90.35%8.73M
4.05%1.99M
19.51%1.02M
-12.74%279.48K
-10.67%4.58M
Total profit
-32.21%22.59M
196.76%59.56M
52.47%136.89M
38.97%72.16M
31.03%33.32M
-78.62%20.07M
-19.52%89.78M
7.96%51.93M
-49.98%25.43M
-47.94%93.87M
Less:Income tax cost
-170.72%-2.56M
254.38%8.54M
170.88%20.34M
354.68%10.73M
668.71%3.62M
-190.52%-5.53M
-19.23%7.51M
62.86%2.36M
-94.87%470.79K
-67.11%6.11M
Net profit
-15.34%25.15M
99.29%51.02M
41.67%116.56M
23.93%61.43M
19.00%29.7M
-70.83%25.6M
-19.55%82.27M
6.25%49.56M
-40.08%24.96M
-45.73%87.76M
Net profit from continuing operation
-15.34%25.15M
99.29%51.02M
41.67%116.56M
23.93%61.43M
19.00%29.7M
-70.83%25.6M
-19.55%82.27M
6.25%49.56M
-40.08%24.96M
-45.73%87.76M
Less:Minority Profit
85.94%-31.62K
1,927.50%420.42K
214.66%797.79K
262.66%623.99K
-29.49%-224.92K
89.64%-23.01K
-31.20%-695.8K
-219.11%-383.61K
-264.93%-173.7K
51.10%-221.99K
Net profit of parent company owners
-15.87%25.18M
97.47%50.6M
39.52%115.76M
21.73%60.8M
19.08%29.92M
-70.88%25.62M
-19.28%82.97M
6.80%49.95M
-39.74%25.13M
-45.75%87.98M
Earning per share
Basic earning per share
-15.38%0.11
100.00%0.22
38.89%0.5
18.18%0.26
19.05%0.13
-72.50%0.11
-25.00%0.36
0.00%0.22
-45.40%0.1092
-50.00%0.4
Diluted earning per share
-15.38%0.11
100.00%0.22
38.89%0.5
18.18%0.26
--0.13
-72.50%0.11
-21.74%0.36
0.00%0.22
----
-49.37%0.4
Other composite income
-1,174.23%-3.44M
-463.14%-6.78M
-189.18%-4.14M
60.27%-2.11M
104.36%320.25K
73.48%-1.2M
581.30%4.64M
-10,519.05%-5.31M
-531.46%-7.34M
-46.93%-4.54M
Other composite income of parent company owners
-1,174.23%-3.44M
-463.14%-6.78M
-189.18%-4.14M
60.27%-2.11M
104.36%320.25K
73.48%-1.2M
581.30%4.64M
-10,519.05%-5.31M
-531.46%-7.34M
-46.93%-4.54M
Total composite income
-27.70%21.7M
81.33%44.24M
29.34%112.42M
34.04%59.31M
70.43%30.02M
-70.68%24.4M
-14.20%86.91M
-5.24%44.25M
-56.50%17.61M
-47.54%83.22M
Total composite income of parent company owners
-28.13%21.74M
79.43%43.82M
27.41%111.62M
31.49%58.69M
70.03%30.25M
-70.73%24.42M
-13.96%87.61M
-4.67%44.63M
-56.12%17.79M
-47.55%83.44M
Total composite income of minority owners
85.94%-31.62K
1,927.50%420.42K
214.66%797.79K
262.66%623.99K
-29.49%-224.92K
89.64%-23.01K
-31.20%-695.8K
-219.11%-383.61K
-264.93%-173.7K
51.10%-221.99K
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -10.81%939.63M17.15%4.11B26.27%3.57B27.73%2.19B39.47%1.05B-14.49%3.51B-14.58%2.83B-15.35%1.71B-34.50%755.38M-16.27%4.11B
Operating revenue -10.81%939.63M17.15%4.11B26.27%3.57B27.73%2.19B39.47%1.05B-14.49%3.51B-14.58%2.83B-15.35%1.71B-34.50%755.38M-16.27%4.11B
Other operating revenue -----9.26%1B-----9.57%522.75M-----3.10%1.1B----3.06%578.06M-----21.00%1.14B
Total operating cost -8.41%940.94M16.03%4.09B24.77%3.46B26.63%2.13B37.04%1.03B-12.22%3.52B-13.33%2.77B-14.85%1.68B-32.04%749.64M-15.31%4.01B
Operating cost -9.56%813.98M18.73%3.52B27.22%3.04B29.14%1.86B40.67%900.03M-15.68%2.97B-16.05%2.39B-17.46%1.44B-35.88%639.81M-17.49%3.52B
Operating tax surcharges 2.25%6.31M28.12%25.35M29.20%19.95M28.72%12.65M45.42%6.18M9.51%19.78M3.60%15.44M18.53%9.83M-18.51%4.25M-11.85%18.07M
Operating expense -1.97%62.56M-0.01%279.6M5.14%212.63M9.06%139.95M8.16%63.81M2.55%279.63M4.38%202.24M-4.60%128.33M-1.13%59M1.95%272.68M
Administration expense 1.13%34.2M-0.51%158.92M12.74%111.34M16.20%72.82M24.88%33.82M21.31%159.73M9.48%98.76M3.70%62.67M1.41%27.08M5.58%131.67M
Financial expense 65.80%-403.91K60.65%-5.29M68.15%-3.7M74.20%-2.27M74.03%-1.18M65.38%-13.44M50.17%-11.62M48.91%-8.8M40.42%-4.55M-4.23%-38.82M
-Interest expense (Financial expense) 2,244.67%60.65K-80.10%173.36K-91.43%73.78K-96.65%28.84K--2.59K274.06%871.37K276.05%861.25K33,663.78%861.25K----113.47%232.95K
-Interest Income (Financial expense) -16.81%-1.55M50.60%-7.29M61.90%-4.89M70.48%-2.84M70.63%-1.32M62.24%-14.76M44.57%-12.83M42.18%-9.62M43.92%-4.5M-4.83%-39.08M
Research and development -1.38%24.3M-3.83%105.48M1.00%77.45M-5.14%48.28M2.41%24.64M-0.43%109.68M2.15%76.68M11.00%50.9M12.79%24.06M12.49%110.16M
Credit Impairment Loss -88.10%-5.13M57.98%-7.5M48.03%-7.96M67.71%-4.5M55.24%-2.73M27.41%-17.84M2.11%-15.32M-94.69%-13.93M-63.84%-6.09M-443.64%-24.58M
Asset Impairment Loss -----27.09%-4.45M-231.63%-2.69M-207.01%-2.49M-----43.82%-3.5M-76.34%-810.05K-76.34%-810.05K-----428.54%-2.44M
Other net revenue 283.86%24.01M-19.48%25.41M-42.43%15.15M-56.14%8.47M-66.98%6.25M2,047.01%31.55M467.59%26.32M2,697.96%19.32M4,022.19%18.94M-111.20%-1.62M
Fair value change income -5,350.00%-4.64K34.16%926.12K-1,071.54%-555.2K892.93%567.42K--88.3821.33%690.31K--57.15K--57.15K------568.93K
Invest income 1,411.14%23.23M45.14%13.38M105.81%8.18M64.39%5.3M-2.12%1.54M604.88%9.22M2,300.04%3.98M1,845.95%3.22M848.41%1.57M-56.53%1.31M
-Including: Investment income associates --------------------446.12%672.77K-------------108.62%-194.37K
Asset deal income -6,969.59%-528.22K-132.74%-2.04M-19.98%-1.77M-803.18%-1.77M--7.69K-1,421.82%-877.19K-327.22%-1.47M166.08%251.17K----105.87%66.36K
Other revenue -13.45%6.43M-42.80%25.09M-50.01%19.94M-62.80%11.36M-68.31%7.43M87.06%43.87M337.13%39.89M330.82%30.53M690.15%23.46M33.46%23.45M
Operating profit -30.13%22.7M153.87%51.87M53.57%130.83M32.55%64.77M31.63%32.48M-77.84%20.43M-21.56%85.2M6.48%48.86M-50.24%24.68M-48.95%92.21M
Add:Non operating Income -40.74%601.91K84.04%15.39M85.14%12.17M115.81%8.82M-1.44%1.02M33.93%8.36M35.39%6.57M33.28%4.09M-34.10%1.03M30.24%6.25M
Less:Non operating expense 296.90%712.86K-11.71%7.7M207.56%6.11M39.66%1.43M-35.74%179.6K90.35%8.73M4.05%1.99M19.51%1.02M-12.74%279.48K-10.67%4.58M
Total profit -32.21%22.59M196.76%59.56M52.47%136.89M38.97%72.16M31.03%33.32M-78.62%20.07M-19.52%89.78M7.96%51.93M-49.98%25.43M-47.94%93.87M
Less:Income tax cost -170.72%-2.56M254.38%8.54M170.88%20.34M354.68%10.73M668.71%3.62M-190.52%-5.53M-19.23%7.51M62.86%2.36M-94.87%470.79K-67.11%6.11M
Net profit -15.34%25.15M99.29%51.02M41.67%116.56M23.93%61.43M19.00%29.7M-70.83%25.6M-19.55%82.27M6.25%49.56M-40.08%24.96M-45.73%87.76M
Net profit from continuing operation -15.34%25.15M99.29%51.02M41.67%116.56M23.93%61.43M19.00%29.7M-70.83%25.6M-19.55%82.27M6.25%49.56M-40.08%24.96M-45.73%87.76M
Less:Minority Profit 85.94%-31.62K1,927.50%420.42K214.66%797.79K262.66%623.99K-29.49%-224.92K89.64%-23.01K-31.20%-695.8K-219.11%-383.61K-264.93%-173.7K51.10%-221.99K
Net profit of parent company owners -15.87%25.18M97.47%50.6M39.52%115.76M21.73%60.8M19.08%29.92M-70.88%25.62M-19.28%82.97M6.80%49.95M-39.74%25.13M-45.75%87.98M
Earning per share
Basic earning per share -15.38%0.11100.00%0.2238.89%0.518.18%0.2619.05%0.13-72.50%0.11-25.00%0.360.00%0.22-45.40%0.1092-50.00%0.4
Diluted earning per share -15.38%0.11100.00%0.2238.89%0.518.18%0.26--0.13-72.50%0.11-21.74%0.360.00%0.22-----49.37%0.4
Other composite income -1,174.23%-3.44M-463.14%-6.78M-189.18%-4.14M60.27%-2.11M104.36%320.25K73.48%-1.2M581.30%4.64M-10,519.05%-5.31M-531.46%-7.34M-46.93%-4.54M
Other composite income of parent company owners -1,174.23%-3.44M-463.14%-6.78M-189.18%-4.14M60.27%-2.11M104.36%320.25K73.48%-1.2M581.30%4.64M-10,519.05%-5.31M-531.46%-7.34M-46.93%-4.54M
Total composite income -27.70%21.7M81.33%44.24M29.34%112.42M34.04%59.31M70.43%30.02M-70.68%24.4M-14.20%86.91M-5.24%44.25M-56.50%17.61M-47.54%83.22M
Total composite income of parent company owners -28.13%21.74M79.43%43.82M27.41%111.62M31.49%58.69M70.03%30.25M-70.73%24.42M-13.96%87.61M-4.67%44.63M-56.12%17.79M-47.55%83.44M
Total composite income of minority owners 85.94%-31.62K1,927.50%420.42K214.66%797.79K262.66%623.99K-29.49%-224.92K89.64%-23.01K-31.20%-695.8K-219.11%-383.61K-264.93%-173.7K51.10%-221.99K
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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