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Thinker Agricultural Machinery (603789)

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Noon Break May 8 11:29 CST
1.60BMarket Cap-15.76P/E (TTM)

Thinker Agricultural Machinery (603789) Income Statement

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YOY yoy
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(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
119.91%103.12M
40.70%386.4M
20.53%233.23M
11.91%108.57M
34.52%46.89M
10.89%274.64M
8.47%193.5M
-10.31%97.02M
-34.14%34.86M
1.54%247.67M
Operating revenue
119.91%103.12M
40.70%386.4M
20.53%233.23M
11.91%108.57M
34.52%46.89M
10.89%274.64M
8.47%193.5M
-10.31%97.02M
-34.14%34.86M
1.54%247.67M
Other operating revenue
----
58.98%21.73M
----
76.99%9.2M
----
2.22%13.67M
----
-30.52%5.2M
----
23.65%13.37M
Total operating cost
56.94%123.1M
17.39%501.32M
7.77%319.48M
0.52%168.58M
27.46%78.44M
16.73%427.06M
11.87%296.46M
8.90%167.71M
-9.94%61.54M
-1.57%365.84M
Operating cost
60.96%84.75M
17.36%366.85M
-0.59%212.19M
-8.70%107.54M
33.06%52.65M
25.53%312.6M
20.36%213.44M
16.77%117.78M
-17.12%39.57M
-0.53%249.03M
Operating tax surcharges
10.63%1.15M
12.23%4.82M
-18.37%2.79M
-19.47%1.81M
-17.09%1.04M
1.61%4.29M
-25.41%3.41M
-14.22%2.25M
1.68%1.25M
111.09%4.22M
Operating expense
47.14%6.42M
16.56%29.41M
52.50%23.02M
23.90%10.9M
23.19%4.36M
-8.65%25.23M
-12.16%15.1M
-24.23%8.8M
-41.13%3.54M
-24.12%27.62M
Administration expense
45.99%19.75M
35.28%60.62M
51.58%53.49M
37.89%30.25M
26.53%13.53M
11.03%44.81M
5.94%35.29M
11.19%21.94M
80.24%10.69M
8.29%40.36M
Financial expense
87.20%6.22M
18.10%15.55M
4.70%10.04M
0.96%5.96M
34.32%3.32M
11.70%13.17M
23.18%9.59M
10.39%5.9M
12.03%2.47M
-1.47%11.79M
-Interest expense (Financial expense)
96.90%7.38M
12.73%15.63M
-1.54%10.95M
-4.23%5.85M
23.36%3.75M
4.98%13.86M
13.50%11.12M
-14.27%6.11M
-0.67%3.04M
-3.38%13.2M
-Interest Income (Financial expense)
-15.67%-720.49K
46.41%-648.91K
-45.67%-2.71M
51.84%-252.18K
7.28%-622.91K
10.51%-1.21M
4.61%-1.86M
69.51%-523.68K
49.22%-671.84K
22.47%-1.35M
Research and development
36.04%4.81M
-10.71%24.07M
-8.53%17.95M
9.74%12.13M
-11.88%3.53M
-17.84%26.96M
-20.86%19.62M
-20.10%11.05M
-22.92%4.01M
-2.66%32.82M
Credit Impairment Loss
-132.98%-1.97M
-72.87%-11.93M
-40.68%-13.75M
18.21%-10.28M
93.45%5.96M
-158.94%-6.9M
-134.56%-9.78M
-156.84%-12.57M
-83.45%3.08M
140.48%11.71M
Asset Impairment Loss
-9.42%-1.87M
-26.19%-32.04M
-895.67%-16.76M
-3,073.38%-18.19M
-60.57%-1.71M
-1,883.23%-25.39M
82.32%-1.68M
96.47%-573.24K
61.85%-1.06M
83.99%-1.28M
Other net revenue
-486.14%-6.43M
276.98%34.96M
105.34%40.73M
121.69%37.53M
-48.07%1.66M
-132.12%-19.75M
-70.72%19.83M
-60.29%16.93M
-79.38%3.2M
302.57%61.5M
Fair value change income
----
-58.73%4.68K
--4.68K
----
----
--11.35K
----
----
----
----
Invest income
27.34%-2.9M
352.09%63.68M
1,975.53%59.11M
6,192.95%63.01M
-66.77%-4M
-139.71%-25.26M
39.90%-3.15M
78.99%-1.03M
31.32%-2.4M
4.57%-10.54M
-Including: Investment income associates
----
80.37%-2.78M
-6.36%-3.35M
-69.47%-1.75M
----
-68.67%-14.17M
10.02%-3.15M
74.28%-1.03M
----
1.25%-8.4M
Asset deal income
----
-62.09%9.79M
-62.05%10M
-96.50%922.83K
-98.30%1.12K
43.43%25.82M
75.79%26.34M
337.56%26.34M
-81.62%66.04K
523.89%18M
Other revenue
-77.81%312.6K
-54.44%5.46M
-73.77%2.13M
-56.55%2.07M
-59.97%1.41M
-72.54%11.98M
-79.35%8.1M
-86.63%4.77M
23.55%3.52M
196.25%43.61M
Operating profit
11.64%-26.4M
53.56%-79.95M
45.24%-45.52M
58.19%-22.48M
-27.29%-29.88M
-203.85%-172.17M
-340.51%-83.12M
-1,583.50%-53.77M
-16,916.55%-23.48M
64.17%-56.66M
Add:Non operating Income
232.34%5.97K
131.25%594.69K
100.00%503.23K
109,565.99%472.35K
589.38%1.8K
-89.37%257.16K
-80.27%251.62K
-99.42%430.72
-99.64%260.76
309.04%2.42M
Less:Non operating expense
8,610,900.00%861.1
-41.02%194K
-57.58%3.52K
-86.11%330.85
-100.00%0.01
-93.68%328.96K
-83.43%8.29K
1,232.16%2.38K
--962
1,148.79%5.2M
Total profit
11.65%-26.4M
53.81%-79.55M
45.68%-45.02M
59.07%-22.01M
-27.28%-29.88M
-189.73%-172.24M
-369.72%-82.88M
-1,623.41%-53.77M
-11,121.89%-23.48M
62.37%-59.45M
Less:Income tax cost
7,074.88%1.96M
14.42%21.03M
8,363.80%24.05M
2,971.28%21.95M
-50.99%27.26K
174.64%18.38M
-88.31%284.14K
-70.33%714.8K
161.80%55.62K
228.37%6.69M
Net profit
5.19%-28.36M
47.23%-100.59M
16.95%-69.07M
19.31%-43.96M
-27.09%-29.91M
-188.20%-190.63M
-314.26%-83.16M
-885.40%-54.48M
-12,372.05%-23.53M
58.66%-66.14M
Net profit from continuing operation
5.19%-28.36M
47.23%-100.59M
16.95%-69.07M
19.31%-43.96M
-27.09%-29.91M
-188.20%-190.63M
-314.26%-83.16M
-885.40%-54.48M
-12,372.05%-23.53M
58.66%-66.14M
Less:Minority Profit
254.32%2.38M
86.81%-1.6M
20.52%-3.48M
45.30%-3.03M
-298.17%-1.54M
-139.68%-12.13M
-295.08%-4.38M
-736.05%-5.54M
-129.91%-387.12K
-285.74%-5.06M
Net profit of parent company owners
-8.34%-30.73M
44.54%-98.99M
16.75%-65.59M
16.37%-40.93M
-22.56%-28.37M
-192.23%-178.5M
-315.38%-78.78M
-905.72%-48.95M
-1,999.75%-23.15M
61.51%-61.08M
Earning per share
Basic earning per share
-4.12%-0.1136
44.07%-0.366
16.73%-0.2523
19.60%-0.1514
-22.58%-0.1091
-178.59%-0.6544
-315.64%-0.303
-906.95%-0.1883
-2,019.05%-0.089
61.52%-0.2349
Diluted earning per share
-4.12%-0.1136
44.07%-0.366
16.73%-0.2523
19.60%-0.1514
-22.58%-0.1091
-178.59%-0.6544
-327.36%-0.303
-885.86%-0.1883
-2,019.05%-0.089
61.52%-0.2349
Other composite income
3.42K
Other composite income of parent company owners
----
--3.42K
----
----
----
----
----
----
----
----
Total composite income
5.19%-28.36M
47.24%-100.58M
16.95%-69.07M
19.31%-43.96M
-27.09%-29.91M
-188.20%-190.63M
-314.26%-83.16M
-885.40%-54.48M
-12,372.05%-23.53M
58.66%-66.14M
Total composite income of parent company owners
-8.34%-30.73M
44.55%-98.98M
16.75%-65.59M
16.37%-40.93M
-22.56%-28.37M
-192.23%-178.5M
-315.38%-78.78M
-905.72%-48.95M
-1,999.75%-23.15M
61.51%-61.08M
Total composite income of minority owners
254.32%2.38M
86.81%-1.6M
20.52%-3.48M
45.30%-3.03M
-298.17%-1.54M
-139.68%-12.13M
-295.08%-4.38M
-736.05%-5.54M
-129.91%-387.12K
-285.74%-5.06M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Tianzhi International 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 119.91%103.12M40.70%386.4M20.53%233.23M11.91%108.57M34.52%46.89M10.89%274.64M8.47%193.5M-10.31%97.02M-34.14%34.86M1.54%247.67M
Operating revenue 119.91%103.12M40.70%386.4M20.53%233.23M11.91%108.57M34.52%46.89M10.89%274.64M8.47%193.5M-10.31%97.02M-34.14%34.86M1.54%247.67M
Other operating revenue ----58.98%21.73M----76.99%9.2M----2.22%13.67M-----30.52%5.2M----23.65%13.37M
Total operating cost 56.94%123.1M17.39%501.32M7.77%319.48M0.52%168.58M27.46%78.44M16.73%427.06M11.87%296.46M8.90%167.71M-9.94%61.54M-1.57%365.84M
Operating cost 60.96%84.75M17.36%366.85M-0.59%212.19M-8.70%107.54M33.06%52.65M25.53%312.6M20.36%213.44M16.77%117.78M-17.12%39.57M-0.53%249.03M
Operating tax surcharges 10.63%1.15M12.23%4.82M-18.37%2.79M-19.47%1.81M-17.09%1.04M1.61%4.29M-25.41%3.41M-14.22%2.25M1.68%1.25M111.09%4.22M
Operating expense 47.14%6.42M16.56%29.41M52.50%23.02M23.90%10.9M23.19%4.36M-8.65%25.23M-12.16%15.1M-24.23%8.8M-41.13%3.54M-24.12%27.62M
Administration expense 45.99%19.75M35.28%60.62M51.58%53.49M37.89%30.25M26.53%13.53M11.03%44.81M5.94%35.29M11.19%21.94M80.24%10.69M8.29%40.36M
Financial expense 87.20%6.22M18.10%15.55M4.70%10.04M0.96%5.96M34.32%3.32M11.70%13.17M23.18%9.59M10.39%5.9M12.03%2.47M-1.47%11.79M
-Interest expense (Financial expense) 96.90%7.38M12.73%15.63M-1.54%10.95M-4.23%5.85M23.36%3.75M4.98%13.86M13.50%11.12M-14.27%6.11M-0.67%3.04M-3.38%13.2M
-Interest Income (Financial expense) -15.67%-720.49K46.41%-648.91K-45.67%-2.71M51.84%-252.18K7.28%-622.91K10.51%-1.21M4.61%-1.86M69.51%-523.68K49.22%-671.84K22.47%-1.35M
Research and development 36.04%4.81M-10.71%24.07M-8.53%17.95M9.74%12.13M-11.88%3.53M-17.84%26.96M-20.86%19.62M-20.10%11.05M-22.92%4.01M-2.66%32.82M
Credit Impairment Loss -132.98%-1.97M-72.87%-11.93M-40.68%-13.75M18.21%-10.28M93.45%5.96M-158.94%-6.9M-134.56%-9.78M-156.84%-12.57M-83.45%3.08M140.48%11.71M
Asset Impairment Loss -9.42%-1.87M-26.19%-32.04M-895.67%-16.76M-3,073.38%-18.19M-60.57%-1.71M-1,883.23%-25.39M82.32%-1.68M96.47%-573.24K61.85%-1.06M83.99%-1.28M
Other net revenue -486.14%-6.43M276.98%34.96M105.34%40.73M121.69%37.53M-48.07%1.66M-132.12%-19.75M-70.72%19.83M-60.29%16.93M-79.38%3.2M302.57%61.5M
Fair value change income -----58.73%4.68K--4.68K----------11.35K----------------
Invest income 27.34%-2.9M352.09%63.68M1,975.53%59.11M6,192.95%63.01M-66.77%-4M-139.71%-25.26M39.90%-3.15M78.99%-1.03M31.32%-2.4M4.57%-10.54M
-Including: Investment income associates ----80.37%-2.78M-6.36%-3.35M-69.47%-1.75M-----68.67%-14.17M10.02%-3.15M74.28%-1.03M----1.25%-8.4M
Asset deal income -----62.09%9.79M-62.05%10M-96.50%922.83K-98.30%1.12K43.43%25.82M75.79%26.34M337.56%26.34M-81.62%66.04K523.89%18M
Other revenue -77.81%312.6K-54.44%5.46M-73.77%2.13M-56.55%2.07M-59.97%1.41M-72.54%11.98M-79.35%8.1M-86.63%4.77M23.55%3.52M196.25%43.61M
Operating profit 11.64%-26.4M53.56%-79.95M45.24%-45.52M58.19%-22.48M-27.29%-29.88M-203.85%-172.17M-340.51%-83.12M-1,583.50%-53.77M-16,916.55%-23.48M64.17%-56.66M
Add:Non operating Income 232.34%5.97K131.25%594.69K100.00%503.23K109,565.99%472.35K589.38%1.8K-89.37%257.16K-80.27%251.62K-99.42%430.72-99.64%260.76309.04%2.42M
Less:Non operating expense 8,610,900.00%861.1-41.02%194K-57.58%3.52K-86.11%330.85-100.00%0.01-93.68%328.96K-83.43%8.29K1,232.16%2.38K--9621,148.79%5.2M
Total profit 11.65%-26.4M53.81%-79.55M45.68%-45.02M59.07%-22.01M-27.28%-29.88M-189.73%-172.24M-369.72%-82.88M-1,623.41%-53.77M-11,121.89%-23.48M62.37%-59.45M
Less:Income tax cost 7,074.88%1.96M14.42%21.03M8,363.80%24.05M2,971.28%21.95M-50.99%27.26K174.64%18.38M-88.31%284.14K-70.33%714.8K161.80%55.62K228.37%6.69M
Net profit 5.19%-28.36M47.23%-100.59M16.95%-69.07M19.31%-43.96M-27.09%-29.91M-188.20%-190.63M-314.26%-83.16M-885.40%-54.48M-12,372.05%-23.53M58.66%-66.14M
Net profit from continuing operation 5.19%-28.36M47.23%-100.59M16.95%-69.07M19.31%-43.96M-27.09%-29.91M-188.20%-190.63M-314.26%-83.16M-885.40%-54.48M-12,372.05%-23.53M58.66%-66.14M
Less:Minority Profit 254.32%2.38M86.81%-1.6M20.52%-3.48M45.30%-3.03M-298.17%-1.54M-139.68%-12.13M-295.08%-4.38M-736.05%-5.54M-129.91%-387.12K-285.74%-5.06M
Net profit of parent company owners -8.34%-30.73M44.54%-98.99M16.75%-65.59M16.37%-40.93M-22.56%-28.37M-192.23%-178.5M-315.38%-78.78M-905.72%-48.95M-1,999.75%-23.15M61.51%-61.08M
Earning per share
Basic earning per share -4.12%-0.113644.07%-0.36616.73%-0.252319.60%-0.1514-22.58%-0.1091-178.59%-0.6544-315.64%-0.303-906.95%-0.1883-2,019.05%-0.08961.52%-0.2349
Diluted earning per share -4.12%-0.113644.07%-0.36616.73%-0.252319.60%-0.1514-22.58%-0.1091-178.59%-0.6544-327.36%-0.303-885.86%-0.1883-2,019.05%-0.08961.52%-0.2349
Other composite income 3.42K
Other composite income of parent company owners ------3.42K--------------------------------
Total composite income 5.19%-28.36M47.24%-100.58M16.95%-69.07M19.31%-43.96M-27.09%-29.91M-188.20%-190.63M-314.26%-83.16M-885.40%-54.48M-12,372.05%-23.53M58.66%-66.14M
Total composite income of parent company owners -8.34%-30.73M44.55%-98.98M16.75%-65.59M16.37%-40.93M-22.56%-28.37M-192.23%-178.5M-315.38%-78.78M-905.72%-48.95M-1,999.75%-23.15M61.51%-61.08M
Total composite income of minority owners 254.32%2.38M86.81%-1.6M20.52%-3.48M45.30%-3.03M-298.17%-1.54M-139.68%-12.13M-295.08%-4.38M-736.05%-5.54M-129.91%-387.12K-285.74%-5.06M
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Tianzhi International 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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