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Guangzhou Jet Bio-Filtration (688026)

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  • 15.61
  • -0.37-2.32%
Market Closed May 15 15:00 CST
2.19BMarket Cap79.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangzhou Jet Bio-Filtration (688026) 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
-12.89%107.86M
0.95%563.98M
1.88%398.18M
13.50%268.14M
26.00%123.82M
20.63%558.66M
18.56%390.82M
20.14%236.25M
32.30%98.28M
-24.06%463.1M
Operating revenue
-12.89%107.86M
0.95%563.98M
1.88%398.18M
13.50%268.14M
26.00%123.82M
20.63%558.66M
18.56%390.82M
20.14%236.25M
32.30%98.28M
-24.06%463.1M
Total operating cost
10.96%113.8M
6.47%485.14M
3.50%340.57M
7.23%220.6M
10.07%102.56M
8.50%455.66M
4.69%329.05M
6.16%205.72M
11.71%93.17M
-17.62%419.98M
Operating cost
0.10%70.78M
0.99%330.53M
-2.16%230.25M
4.54%154M
5.70%70.72M
1.87%327.3M
-1.73%235.33M
-0.93%147.31M
13.84%66.9M
-22.70%321.29M
Operating tax surcharges
-20.95%1.17M
12.06%11M
19.30%9.23M
59.25%3.98M
35.92%1.48M
44.83%9.82M
52.25%7.74M
-16.64%2.5M
-7.87%1.09M
-9.98%6.78M
Operating expense
20.17%9.71M
9.84%37.72M
23.44%25.74M
8.82%16.07M
35.84%8.08M
13.79%34.34M
-8.01%20.85M
-0.45%14.77M
-9.00%5.95M
19.93%30.18M
Administration expense
39.29%13.49M
19.44%54.23M
28.34%36.59M
21.68%23.85M
15.83%9.68M
61.29%45.4M
37.94%28.51M
40.86%19.6M
25.33%8.36M
-10.15%28.15M
Financial expense
71.37%11.57M
79.70%22.53M
5.23%17.66M
13.55%9.39M
54.21%6.75M
147.07%12.54M
529.56%16.78M
363.80%8.27M
28.96%4.38M
170.56%5.08M
-Interest expense (Financial expense)
6.30%7.38M
6.86%28.25M
6.68%21.08M
6.85%13.98M
6.70%6.95M
6.63%26.44M
6.55%19.76M
6.27%13.08M
6.20%6.51M
92.91%24.79M
-Interest Income (Financial expense)
-1,498.02%-730.66K
43.96%-8.14M
79.77%-1.75M
71.39%-1.61M
98.64%-45.72K
-1.01%-14.52M
16.08%-8.67M
30.10%-5.62M
12.58%-3.37M
-76.56%-14.38M
Research and development
21.06%7.08M
10.94%29.12M
6.36%21.1M
0.28%13.31M
-10.02%5.85M
-7.92%26.25M
-16.49%19.83M
-19.42%13.27M
-5.20%6.5M
-23.65%28.51M
Credit Impairment Loss
-36.34%1.33M
124.33%920.03K
236.42%1.67M
104.29%378.99K
334.77%2.1M
-28.04%-3.78M
51.66%-1.22M
111.14%185.52K
356.34%482.01K
-302.41%-2.95M
Asset Impairment Loss
----
-148.18%-26.57M
103.63%283.83K
--438.83K
-1,805.38%-3.66M
-66.60%-10.71M
-345.29%-7.82M
----
-4,323.93%-192.11K
60.81%-6.43M
Other net revenue
Fair value change income
----
--238.22K
----
--732.53K
----
----
----
----
----
----
Invest income
291.34%519.34K
317.68%2.18M
586.18%1.92M
458.94%1.11M
9.10%-271.42K
-25.88%-1M
26.41%-395.17K
-66.55%-309.91K
-4,338.52%-298.6K
52.39%-796.04K
-Including: Investment income associates
115.24%96.86K
23.18%-769.96K
-228.38%-1.3M
-172.86%-845.63K
-112.90%-635.72K
-26.05%-1M
60.59%-395.17K
52.46%-309.91K
34.91%-298.6K
52.46%-795.12K
Asset deal income
--11.5K
-378.71%-801.08K
-42.42%-238.32K
----
----
90.18%-167.34K
90.72%-167.34K
100.77%17.58K
101.57%17.58K
-302.98%-1.7M
Other revenue
-14.05%1.16M
-9.94%7.56M
-46.47%4.67M
-51.89%3.06M
-73.30%1.35M
2.29%8.39M
52.73%8.72M
44.76%6.36M
123.14%5.04M
-30.76%8.2M
Operating profit
-114.06%-2.92M
-34.86%62.36M
8.26%65.92M
44.80%53.26M
104.61%20.78M
142.72%95.73M
321.73%60.89M
1,078.65%36.78M
224.37%10.15M
-58.95%39.44M
Add:Non operating Income
-67.75%34.87K
865.76%165.98K
2,118.12%149.7K
2,064.59%134.4K
97.67%108.13K
-72.24%17.19K
-4.40%6.75K
-12.05%6.21K
674.88%54.7K
-97.55%61.92K
Less:Non operating expense
--12.95K
1,081.65%1.59M
70.65%230.14K
-56.35%58.77K
----
-88.62%134.86K
74.75%134.86K
74.49%134.66K
-70.65%66.88K
92.12%1.19M
Total profit
-113.88%-2.9M
-36.27%60.93M
8.36%65.84M
45.52%53.34M
105.92%20.88M
149.52%95.62M
322.90%60.76M
1,101.53%36.66M
220.95%10.14M
-60.90%38.32M
Less:Income tax cost
-73.67%937.06K
-38.33%11.84M
-30.82%7.21M
-12.32%5.76M
84.47%3.56M
496.00%19.2M
4,530.39%10.42M
72,421.78%6.57M
442.05%1.93M
-68.76%3.22M
Net profit
-122.14%-3.84M
-35.76%49.09M
16.46%58.63M
58.15%47.58M
110.96%17.33M
117.72%76.42M
255.94%50.34M
889.11%30.09M
193.95%8.21M
-59.98%35.1M
Net profit from continuing operation
-122.14%-3.84M
-35.76%49.09M
16.46%58.63M
58.15%47.58M
110.96%17.33M
117.72%76.42M
255.94%50.34M
889.11%30.09M
193.95%8.21M
-59.98%35.1M
Less:Minority Profit
-55.18%386.84K
11.04%858.31K
636.71%1.33M
1,345.38%1.24M
2,432.15%863.11K
149.16%772.98K
0.18%181.13K
7.50%85.89K
-39.19%34.09K
1,762.34%310.24K
Net profit of parent company owners
-125.65%-4.22M
-36.23%48.24M
14.22%57.29M
54.46%46.34M
101.29%16.46M
117.44%75.65M
259.26%50.16M
912.89%30M
192.97%8.18M
-60.34%34.79M
Earning per share
Basic earning per share
-125.00%-0.03
-36.36%0.35
2.44%0.42
47.83%0.34
71.43%0.12
120.00%0.55
310.00%0.41
1,050.00%0.23
216.67%0.07
-60.32%0.25
Diluted earning per share
-125.00%-0.03
-36.36%0.35
2.44%0.42
47.83%0.34
71.43%0.12
120.00%0.55
310.00%0.41
1,050.00%0.23
216.67%0.07
-60.32%0.25
Other composite income
-59.72%-89.48K
-52.90%301.69K
8.78%95.2K
292.74%147.76K
-1.04%-56.02K
72.02%640.57K
87.52K
-76.66K
-55.45K
70.13%372.38K
Other composite income of parent company owners
-59.72%-89.48K
-52.90%301.69K
8.78%95.2K
292.74%147.76K
-1.04%-56.02K
72.02%640.57K
--87.52K
---76.66K
---55.45K
70.13%372.38K
Total composite income
-122.73%-3.93M
-35.90%49.4M
16.45%58.72M
59.04%47.73M
111.71%17.27M
117.24%77.06M
256.56%50.43M
886.59%30.01M
193.32%8.16M
-59.65%35.47M
Total composite income of parent company owners
-126.29%-4.31M
-36.37%48.54M
14.22%57.39M
55.35%46.49M
101.97%16.41M
116.96%76.29M
259.88%50.24M
910.30%29.92M
192.34%8.12M
-60.01%35.16M
Total composite income of minority owners
-55.18%386.84K
11.04%858.31K
636.71%1.33M
1,345.38%1.24M
2,432.15%863.11K
149.16%772.98K
0.18%181.13K
7.50%85.89K
-39.19%34.09K
1,762.34%310.24K
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
Auditor
--
--
--
--
--
--
--
--
--
Tianjian 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 -12.89%107.86M0.95%563.98M1.88%398.18M13.50%268.14M26.00%123.82M20.63%558.66M18.56%390.82M20.14%236.25M32.30%98.28M-24.06%463.1M
Operating revenue -12.89%107.86M0.95%563.98M1.88%398.18M13.50%268.14M26.00%123.82M20.63%558.66M18.56%390.82M20.14%236.25M32.30%98.28M-24.06%463.1M
Total operating cost 10.96%113.8M6.47%485.14M3.50%340.57M7.23%220.6M10.07%102.56M8.50%455.66M4.69%329.05M6.16%205.72M11.71%93.17M-17.62%419.98M
Operating cost 0.10%70.78M0.99%330.53M-2.16%230.25M4.54%154M5.70%70.72M1.87%327.3M-1.73%235.33M-0.93%147.31M13.84%66.9M-22.70%321.29M
Operating tax surcharges -20.95%1.17M12.06%11M19.30%9.23M59.25%3.98M35.92%1.48M44.83%9.82M52.25%7.74M-16.64%2.5M-7.87%1.09M-9.98%6.78M
Operating expense 20.17%9.71M9.84%37.72M23.44%25.74M8.82%16.07M35.84%8.08M13.79%34.34M-8.01%20.85M-0.45%14.77M-9.00%5.95M19.93%30.18M
Administration expense 39.29%13.49M19.44%54.23M28.34%36.59M21.68%23.85M15.83%9.68M61.29%45.4M37.94%28.51M40.86%19.6M25.33%8.36M-10.15%28.15M
Financial expense 71.37%11.57M79.70%22.53M5.23%17.66M13.55%9.39M54.21%6.75M147.07%12.54M529.56%16.78M363.80%8.27M28.96%4.38M170.56%5.08M
-Interest expense (Financial expense) 6.30%7.38M6.86%28.25M6.68%21.08M6.85%13.98M6.70%6.95M6.63%26.44M6.55%19.76M6.27%13.08M6.20%6.51M92.91%24.79M
-Interest Income (Financial expense) -1,498.02%-730.66K43.96%-8.14M79.77%-1.75M71.39%-1.61M98.64%-45.72K-1.01%-14.52M16.08%-8.67M30.10%-5.62M12.58%-3.37M-76.56%-14.38M
Research and development 21.06%7.08M10.94%29.12M6.36%21.1M0.28%13.31M-10.02%5.85M-7.92%26.25M-16.49%19.83M-19.42%13.27M-5.20%6.5M-23.65%28.51M
Credit Impairment Loss -36.34%1.33M124.33%920.03K236.42%1.67M104.29%378.99K334.77%2.1M-28.04%-3.78M51.66%-1.22M111.14%185.52K356.34%482.01K-302.41%-2.95M
Asset Impairment Loss -----148.18%-26.57M103.63%283.83K--438.83K-1,805.38%-3.66M-66.60%-10.71M-345.29%-7.82M-----4,323.93%-192.11K60.81%-6.43M
Other net revenue
Fair value change income ------238.22K------732.53K------------------------
Invest income 291.34%519.34K317.68%2.18M586.18%1.92M458.94%1.11M9.10%-271.42K-25.88%-1M26.41%-395.17K-66.55%-309.91K-4,338.52%-298.6K52.39%-796.04K
-Including: Investment income associates 115.24%96.86K23.18%-769.96K-228.38%-1.3M-172.86%-845.63K-112.90%-635.72K-26.05%-1M60.59%-395.17K52.46%-309.91K34.91%-298.6K52.46%-795.12K
Asset deal income --11.5K-378.71%-801.08K-42.42%-238.32K--------90.18%-167.34K90.72%-167.34K100.77%17.58K101.57%17.58K-302.98%-1.7M
Other revenue -14.05%1.16M-9.94%7.56M-46.47%4.67M-51.89%3.06M-73.30%1.35M2.29%8.39M52.73%8.72M44.76%6.36M123.14%5.04M-30.76%8.2M
Operating profit -114.06%-2.92M-34.86%62.36M8.26%65.92M44.80%53.26M104.61%20.78M142.72%95.73M321.73%60.89M1,078.65%36.78M224.37%10.15M-58.95%39.44M
Add:Non operating Income -67.75%34.87K865.76%165.98K2,118.12%149.7K2,064.59%134.4K97.67%108.13K-72.24%17.19K-4.40%6.75K-12.05%6.21K674.88%54.7K-97.55%61.92K
Less:Non operating expense --12.95K1,081.65%1.59M70.65%230.14K-56.35%58.77K-----88.62%134.86K74.75%134.86K74.49%134.66K-70.65%66.88K92.12%1.19M
Total profit -113.88%-2.9M-36.27%60.93M8.36%65.84M45.52%53.34M105.92%20.88M149.52%95.62M322.90%60.76M1,101.53%36.66M220.95%10.14M-60.90%38.32M
Less:Income tax cost -73.67%937.06K-38.33%11.84M-30.82%7.21M-12.32%5.76M84.47%3.56M496.00%19.2M4,530.39%10.42M72,421.78%6.57M442.05%1.93M-68.76%3.22M
Net profit -122.14%-3.84M-35.76%49.09M16.46%58.63M58.15%47.58M110.96%17.33M117.72%76.42M255.94%50.34M889.11%30.09M193.95%8.21M-59.98%35.1M
Net profit from continuing operation -122.14%-3.84M-35.76%49.09M16.46%58.63M58.15%47.58M110.96%17.33M117.72%76.42M255.94%50.34M889.11%30.09M193.95%8.21M-59.98%35.1M
Less:Minority Profit -55.18%386.84K11.04%858.31K636.71%1.33M1,345.38%1.24M2,432.15%863.11K149.16%772.98K0.18%181.13K7.50%85.89K-39.19%34.09K1,762.34%310.24K
Net profit of parent company owners -125.65%-4.22M-36.23%48.24M14.22%57.29M54.46%46.34M101.29%16.46M117.44%75.65M259.26%50.16M912.89%30M192.97%8.18M-60.34%34.79M
Earning per share
Basic earning per share -125.00%-0.03-36.36%0.352.44%0.4247.83%0.3471.43%0.12120.00%0.55310.00%0.411,050.00%0.23216.67%0.07-60.32%0.25
Diluted earning per share -125.00%-0.03-36.36%0.352.44%0.4247.83%0.3471.43%0.12120.00%0.55310.00%0.411,050.00%0.23216.67%0.07-60.32%0.25
Other composite income -59.72%-89.48K-52.90%301.69K8.78%95.2K292.74%147.76K-1.04%-56.02K72.02%640.57K87.52K-76.66K-55.45K70.13%372.38K
Other composite income of parent company owners -59.72%-89.48K-52.90%301.69K8.78%95.2K292.74%147.76K-1.04%-56.02K72.02%640.57K--87.52K---76.66K---55.45K70.13%372.38K
Total composite income -122.73%-3.93M-35.90%49.4M16.45%58.72M59.04%47.73M111.71%17.27M117.24%77.06M256.56%50.43M886.59%30.01M193.32%8.16M-59.65%35.47M
Total composite income of parent company owners -126.29%-4.31M-36.37%48.54M14.22%57.39M55.35%46.49M101.97%16.41M116.96%76.29M259.88%50.24M910.30%29.92M192.34%8.12M-60.01%35.16M
Total composite income of minority owners -55.18%386.84K11.04%858.31K636.71%1.33M1,345.38%1.24M2,432.15%863.11K149.16%772.98K0.18%181.13K7.50%85.89K-39.19%34.09K1,762.34%310.24K
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
Auditor ------------------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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