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Yongjin Technology Group (603995)

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  • 19.67
  • +0.32+1.65%
Trading Jan 23 14:05 CST
7.19BMarket Cap10.71P/E (TTM)

Yongjin Technology Group (603995) Income Statement

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YOY yoy
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(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
2.01%31.56B
-0.85%20.13B
0.89%9.39B
4.98%41.86B
12.18%30.94B
17.09%20.3B
24.29%9.31B
0.81%39.87B
-9.17%27.58B
-17.35%17.34B
Operating revenue
2.01%31.56B
-0.85%20.13B
0.89%9.39B
4.98%41.86B
12.18%30.94B
17.09%20.3B
24.29%9.31B
0.81%39.87B
-9.17%27.58B
-17.35%17.34B
Other operating revenue
----
11.63%260.31M
----
11.35%453.81M
----
31.09%233.2M
----
22.69%407.55M
----
-9.57%177.89M
Total operating cost
2.74%30.97B
-0.21%19.73B
1.79%9.27B
4.35%40.82B
11.37%30.14B
16.34%19.78B
23.84%9.11B
0.70%39.12B
-9.31%27.07B
-17.24%17B
Operating cost
2.76%29.97B
-0.28%19.06B
1.14%8.96B
3.93%39.46B
10.96%29.16B
15.78%19.12B
24.25%8.86B
0.58%37.97B
-9.31%26.28B
-17.32%16.51B
Operating tax surcharges
7.71%57.99M
7.27%37.5M
21.49%17.02M
23.72%78.98M
29.54%53.84M
33.34%34.96M
33.80%14.01M
24.55%63.84M
13.95%41.56M
12.43%26.22M
Operating expense
2.57%58.11M
1.85%42.01M
-15.85%16.28M
18.93%82.35M
72.05%56.65M
120.17%41.25M
148.32%19.35M
86.25%69.24M
22.91%32.93M
24.46%18.74M
Administration expense
9.67%162.6M
12.26%106.66M
16.02%52.65M
32.04%214.51M
27.82%148.27M
34.21%95.01M
39.67%45.38M
29.32%162.46M
18.93%116M
12.09%70.79M
Financial expense
45.58%129.44M
31.48%96.57M
24.71%37.08M
42.29%115.67M
54.00%88.91M
92.21%73.44M
84.14%29.73M
-49.03%81.29M
-60.27%57.74M
-64.73%38.21M
-Interest expense (Financial expense)
122.15%125.56M
43.33%59.79M
18.63%28.35M
36.59%143.64M
114.53%56.52M
-23.69%41.71M
12.48%23.9M
18.71%105.17M
-56.58%26.35M
38.35%54.66M
-Interest Income (Financial expense)
-151.03%-22.78M
-58.87%-10.72M
-148.54%-5.49M
6.03%-19.17M
-16.26%-9.07M
-2.33%-6.75M
-61.66%-2.21M
-30.69%-20.4M
18.88%-7.81M
-32.21%-6.59M
Research and development
-6.24%592.44M
-6.33%388.64M
34.33%184.47M
12.52%875.11M
18.25%631.88M
24.25%414.89M
-11.79%137.33M
6.86%777.74M
-4.15%534.36M
-7.79%333.92M
Credit Impairment Loss
45.51%-18.22M
-21.18%-9.94M
59.32%-8.48M
-136.50%-11.05M
-189.61%-33.45M
-40.58%-8.2M
-790.32%-20.84M
-39.33%-4.67M
34.46%-11.55M
42.99%-5.84M
Asset Impairment Loss
57.11%-19.32M
66.31%-11.93M
---902.31K
-178.25%-84.3M
-773.19%-45.05M
-31,534.48%-35.43M
----
-70.52%-30.3M
371.08%6.69M
446.48%112.7K
Other net revenue
-49.42%55.64M
-63.73%44.62M
9,683.02%30.6M
501.91%143.56M
292.32%110M
971.66%123.03M
-97.49%312.78K
10.94%23.85M
395.42%28.04M
541.84%11.48M
Fair value change income
----
----
189.35%633.4K
-342.44%-790.58K
-61.58%646.46K
31.87%-133.1K
-151.46%-708.86K
116.49%326.09K
456.41%1.68M
94.56%-195.35K
Invest income
285.81%958.63K
216.21%792.72K
1,229.74%2.77M
-33.57%-1.13M
83.22%-515.93K
-14.04%-682.12K
71.21%-245.44K
92.75%-848.96K
69.59%-3.08M
83.27%-598.13K
Asset deal income
-101.40%-1.83M
-100.20%-262.75K
-97.41%85.31K
3,543.87%131.14M
40,533.24%130.97M
297,860.34%131.03M
5,737.94%3.29M
709.04%3.6M
9.88%-323.92K
-2,271.59%-44.01K
Other revenue
63.87%94.06M
81.00%65.96M
93.94%36.49M
96.79%109.7M
65.84%57.4M
102.01%36.44M
109.08%18.81M
-2.03%55.74M
-5.68%34.61M
-6.17%18.04M
Operating profit
-28.45%648.99M
-32.40%434.77M
-24.56%151.34M
51.92%1.18B
67.05%907.04M
85.15%643.11M
36.94%200.62M
6.87%777.55M
3.51%542.99M
-20.26%347.34M
Add:Non operating Income
14,303.03%4.55M
762.34%647.5K
172.03%303.73K
275.69%3.14M
25.99%31.58K
270.23%75.09K
503.83%111.66K
1,323.37%836.77K
65.26%25.06K
--20.28K
Less:Non operating expense
-4.94%997.02K
170.04%1.04M
1,376.50%924.25K
823.90%8.86M
307.36%1.05M
502.52%383.46K
1,109.88%62.6K
-5.75%959.36K
-68.28%257.46K
-88.45%63.64K
Total profit
-27.98%652.54M
-32.42%434.38M
-24.89%150.72M
51.21%1.18B
66.93%906.02M
85.09%642.8M
36.96%200.67M
6.99%777.43M
3.62%542.75M
-20.17%347.29M
Less:Income tax cost
-29.72%117.98M
-36.08%73.21M
-11.71%30.82M
32.95%211.65M
52.53%167.87M
85.99%114.53M
26.33%34.91M
28.41%159.2M
17.80%110.05M
-4.60%61.58M
Net profit
-27.58%534.56M
-31.63%361.18M
-27.67%119.9M
55.91%963.87M
70.59%738.16M
84.90%528.27M
39.43%165.76M
2.59%618.23M
0.55%432.7M
-22.88%285.71M
Net profit from continuing operation
-27.58%534.56M
-31.63%361.18M
-27.67%119.9M
55.91%963.87M
70.59%738.16M
84.90%528.27M
39.43%165.76M
2.59%618.23M
0.55%432.7M
-22.88%285.71M
Less:Minority Profit
-45.10%84.69M
-42.25%57.99M
-62.36%16.29M
-3.98%158.63M
31.53%154.25M
39.10%100.42M
73.12%43.28M
42.67%165.21M
46.38%117.27M
5.58%72.2M
Net profit of parent company owners
-22.95%449.87M
-29.14%303.19M
-15.41%103.61M
77.75%805.23M
85.12%583.91M
100.38%427.85M
30.46%122.48M
-6.94%453.01M
-9.94%315.43M
-29.32%213.52M
Earning per share
Basic earning per share
-20.65%1.23
-26.55%0.83
-12.50%0.28
78.05%2.19
86.75%1.55
88.33%1.13
14.29%0.32
-15.17%1.23
-20.19%0.83
-33.33%0.6
Diluted earning per share
-12.77%1.23
-19.42%0.83
-12.50%0.28
86.61%2.09
69.88%1.41
71.67%1.03
14.29%0.32
-16.42%1.12
-20.19%0.83
-33.33%0.6
Other composite income
-275.47%-39M
18.25%-18.86M
59.02%-4.74M
-539.62%-18.51M
-3,222.36%-10.39M
-202.42%-23.07M
-1,736.79%-11.57M
-123.07%-2.89M
-101.92%-312.65K
76.61%22.53M
Other composite income of parent company owners
-266.30%-26.59M
34.88%-11M
63.73%-3.03M
-558.70%-13.12M
-1,609.46%-7.26M
-203.37%-16.88M
-2,041.72%-8.37M
-121.80%-1.99M
-103.48%-424.7K
74.38%16.33M
Other composite income of minority owners
-296.78%-12.41M
-27.15%-7.87M
46.71%-1.71M
-497.58%-5.4M
-2,890.89%-3.13M
-199.91%-6.19M
-1,238.66%-3.2M
-126.46%-903.62K
-97.25%112.05K
82.78%6.19M
Total composite income
-31.91%495.56M
-32.24%342.31M
-25.32%115.16M
53.63%945.35M
68.31%727.77M
63.90%505.2M
30.40%154.2M
0.03%615.33M
-3.18%432.39M
-19.57%308.24M
Total composite income of parent company owners
-26.60%423.28M
-28.90%292.19M
-11.87%100.57M
75.63%792.12M
83.06%576.65M
78.80%410.96M
22.06%114.12M
-9.06%451.02M
-13.08%315M
-26.20%229.85M
Total composite income of minority owners
-52.17%72.28M
-46.81%50.12M
-63.60%14.59M
-6.74%153.23M
28.74%151.12M
20.21%94.24M
61.87%40.08M
37.82%164.31M
39.44%117.39M
9.23%78.39M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 2.01%31.56B-0.85%20.13B0.89%9.39B4.98%41.86B12.18%30.94B17.09%20.3B24.29%9.31B0.81%39.87B-9.17%27.58B-17.35%17.34B
Operating revenue 2.01%31.56B-0.85%20.13B0.89%9.39B4.98%41.86B12.18%30.94B17.09%20.3B24.29%9.31B0.81%39.87B-9.17%27.58B-17.35%17.34B
Other operating revenue ----11.63%260.31M----11.35%453.81M----31.09%233.2M----22.69%407.55M-----9.57%177.89M
Total operating cost 2.74%30.97B-0.21%19.73B1.79%9.27B4.35%40.82B11.37%30.14B16.34%19.78B23.84%9.11B0.70%39.12B-9.31%27.07B-17.24%17B
Operating cost 2.76%29.97B-0.28%19.06B1.14%8.96B3.93%39.46B10.96%29.16B15.78%19.12B24.25%8.86B0.58%37.97B-9.31%26.28B-17.32%16.51B
Operating tax surcharges 7.71%57.99M7.27%37.5M21.49%17.02M23.72%78.98M29.54%53.84M33.34%34.96M33.80%14.01M24.55%63.84M13.95%41.56M12.43%26.22M
Operating expense 2.57%58.11M1.85%42.01M-15.85%16.28M18.93%82.35M72.05%56.65M120.17%41.25M148.32%19.35M86.25%69.24M22.91%32.93M24.46%18.74M
Administration expense 9.67%162.6M12.26%106.66M16.02%52.65M32.04%214.51M27.82%148.27M34.21%95.01M39.67%45.38M29.32%162.46M18.93%116M12.09%70.79M
Financial expense 45.58%129.44M31.48%96.57M24.71%37.08M42.29%115.67M54.00%88.91M92.21%73.44M84.14%29.73M-49.03%81.29M-60.27%57.74M-64.73%38.21M
-Interest expense (Financial expense) 122.15%125.56M43.33%59.79M18.63%28.35M36.59%143.64M114.53%56.52M-23.69%41.71M12.48%23.9M18.71%105.17M-56.58%26.35M38.35%54.66M
-Interest Income (Financial expense) -151.03%-22.78M-58.87%-10.72M-148.54%-5.49M6.03%-19.17M-16.26%-9.07M-2.33%-6.75M-61.66%-2.21M-30.69%-20.4M18.88%-7.81M-32.21%-6.59M
Research and development -6.24%592.44M-6.33%388.64M34.33%184.47M12.52%875.11M18.25%631.88M24.25%414.89M-11.79%137.33M6.86%777.74M-4.15%534.36M-7.79%333.92M
Credit Impairment Loss 45.51%-18.22M-21.18%-9.94M59.32%-8.48M-136.50%-11.05M-189.61%-33.45M-40.58%-8.2M-790.32%-20.84M-39.33%-4.67M34.46%-11.55M42.99%-5.84M
Asset Impairment Loss 57.11%-19.32M66.31%-11.93M---902.31K-178.25%-84.3M-773.19%-45.05M-31,534.48%-35.43M-----70.52%-30.3M371.08%6.69M446.48%112.7K
Other net revenue -49.42%55.64M-63.73%44.62M9,683.02%30.6M501.91%143.56M292.32%110M971.66%123.03M-97.49%312.78K10.94%23.85M395.42%28.04M541.84%11.48M
Fair value change income --------189.35%633.4K-342.44%-790.58K-61.58%646.46K31.87%-133.1K-151.46%-708.86K116.49%326.09K456.41%1.68M94.56%-195.35K
Invest income 285.81%958.63K216.21%792.72K1,229.74%2.77M-33.57%-1.13M83.22%-515.93K-14.04%-682.12K71.21%-245.44K92.75%-848.96K69.59%-3.08M83.27%-598.13K
Asset deal income -101.40%-1.83M-100.20%-262.75K-97.41%85.31K3,543.87%131.14M40,533.24%130.97M297,860.34%131.03M5,737.94%3.29M709.04%3.6M9.88%-323.92K-2,271.59%-44.01K
Other revenue 63.87%94.06M81.00%65.96M93.94%36.49M96.79%109.7M65.84%57.4M102.01%36.44M109.08%18.81M-2.03%55.74M-5.68%34.61M-6.17%18.04M
Operating profit -28.45%648.99M-32.40%434.77M-24.56%151.34M51.92%1.18B67.05%907.04M85.15%643.11M36.94%200.62M6.87%777.55M3.51%542.99M-20.26%347.34M
Add:Non operating Income 14,303.03%4.55M762.34%647.5K172.03%303.73K275.69%3.14M25.99%31.58K270.23%75.09K503.83%111.66K1,323.37%836.77K65.26%25.06K--20.28K
Less:Non operating expense -4.94%997.02K170.04%1.04M1,376.50%924.25K823.90%8.86M307.36%1.05M502.52%383.46K1,109.88%62.6K-5.75%959.36K-68.28%257.46K-88.45%63.64K
Total profit -27.98%652.54M-32.42%434.38M-24.89%150.72M51.21%1.18B66.93%906.02M85.09%642.8M36.96%200.67M6.99%777.43M3.62%542.75M-20.17%347.29M
Less:Income tax cost -29.72%117.98M-36.08%73.21M-11.71%30.82M32.95%211.65M52.53%167.87M85.99%114.53M26.33%34.91M28.41%159.2M17.80%110.05M-4.60%61.58M
Net profit -27.58%534.56M-31.63%361.18M-27.67%119.9M55.91%963.87M70.59%738.16M84.90%528.27M39.43%165.76M2.59%618.23M0.55%432.7M-22.88%285.71M
Net profit from continuing operation -27.58%534.56M-31.63%361.18M-27.67%119.9M55.91%963.87M70.59%738.16M84.90%528.27M39.43%165.76M2.59%618.23M0.55%432.7M-22.88%285.71M
Less:Minority Profit -45.10%84.69M-42.25%57.99M-62.36%16.29M-3.98%158.63M31.53%154.25M39.10%100.42M73.12%43.28M42.67%165.21M46.38%117.27M5.58%72.2M
Net profit of parent company owners -22.95%449.87M-29.14%303.19M-15.41%103.61M77.75%805.23M85.12%583.91M100.38%427.85M30.46%122.48M-6.94%453.01M-9.94%315.43M-29.32%213.52M
Earning per share
Basic earning per share -20.65%1.23-26.55%0.83-12.50%0.2878.05%2.1986.75%1.5588.33%1.1314.29%0.32-15.17%1.23-20.19%0.83-33.33%0.6
Diluted earning per share -12.77%1.23-19.42%0.83-12.50%0.2886.61%2.0969.88%1.4171.67%1.0314.29%0.32-16.42%1.12-20.19%0.83-33.33%0.6
Other composite income -275.47%-39M18.25%-18.86M59.02%-4.74M-539.62%-18.51M-3,222.36%-10.39M-202.42%-23.07M-1,736.79%-11.57M-123.07%-2.89M-101.92%-312.65K76.61%22.53M
Other composite income of parent company owners -266.30%-26.59M34.88%-11M63.73%-3.03M-558.70%-13.12M-1,609.46%-7.26M-203.37%-16.88M-2,041.72%-8.37M-121.80%-1.99M-103.48%-424.7K74.38%16.33M
Other composite income of minority owners -296.78%-12.41M-27.15%-7.87M46.71%-1.71M-497.58%-5.4M-2,890.89%-3.13M-199.91%-6.19M-1,238.66%-3.2M-126.46%-903.62K-97.25%112.05K82.78%6.19M
Total composite income -31.91%495.56M-32.24%342.31M-25.32%115.16M53.63%945.35M68.31%727.77M63.90%505.2M30.40%154.2M0.03%615.33M-3.18%432.39M-19.57%308.24M
Total composite income of parent company owners -26.60%423.28M-28.90%292.19M-11.87%100.57M75.63%792.12M83.06%576.65M78.80%410.96M22.06%114.12M-9.06%451.02M-13.08%315M-26.20%229.85M
Total composite income of minority owners -52.17%72.28M-46.81%50.12M-63.60%14.59M-6.74%153.23M28.74%151.12M20.21%94.24M61.87%40.08M37.82%164.31M39.44%117.39M9.23%78.39M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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