Mabwell (688062) Income Statement & Earnings

40.30
+0.88+2.23%

Market Closed Jan 23 15:00 CST

16.10BMarket Cap-17.00P/E (TTM)

Mabwell (688062) Income Statement

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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

301.03%565.84M

-12.43%101.17M

-33.70%44.79M

56.28%199.78M

41.79%141.1M

28.42%115.53M

1,572.42%67.56M

361.03%127.84M

387.22%99.51M

713.81%89.96M

Operating revenue

301.03%565.84M

-12.43%101.17M

-33.70%44.79M

56.28%199.78M

41.79%141.1M

28.42%115.53M

1,572.42%67.56M

361.03%127.84M

387.22%99.51M

713.81%89.96M

Total operating cost

37.94%1.16B

18.48%671.7M

18.91%336.09M

7.14%1.26B

8.91%844.47M

12.24%566.93M

15.37%282.66M

18.37%1.18B

7.94%775.39M

15.15%505.09M

Operating cost

264.47%38.77M

249.11%21.55M

1,027.86%9.98M

2,013.51%28.95M

2,532.32%10.64M

3,320.05%6.17M

3,930.02%884.47K

1,839.08%1.37M

507.44%404.13K

189.14%180.47K

Operating tax surcharges

270.42%10.04M

206.41%4.54M

181.67%1.68M

59.32%6.05M

34.62%2.71M

10.07%1.48M

4.41%595.14K

101.54%3.8M

66.27%2.01M

72.71%1.35M

Operating expense

-9.02%153.27M

-9.69%102.2M

1.35%44.75M

34.12%191.67M

4.46%168.47M

29.82%113.18M

50.76%44.15M

81.99%142.91M

139.91%161.28M

120.85%87.18M

Administration expense

20.98%192.24M

3.05%115.05M

5.66%53.86M

-5.29%213.53M

10.19%158.9M

18.27%111.64M

7.17%50.98M

19.23%225.44M

4.48%144.2M

2.80%94.39M

Financial expense

156.70%58.38M

194.15%36.27M

343.82%17.29M

209.92%36.73M

185.42%22.74M

166.84%12.33M

141.29%3.9M

3.89%-33.41M

-13.76%-26.62M

-103.51%-18.44M

-Interest expense (Financial expense)

57.55%61.68M

52.73%39.31M

52.93%18.77M

332.89%57.78M

347.66%39.15M

352.42%25.74M

336.33%12.28M

29.64%13.35M

14.39%8.75M

14.18%5.69M

-Interest Income (Financial expense)

70.33%-5.07M

74.33%-3.43M

79.46%-1.73M

55.39%-20.92M

51.78%-17.1M

44.80%-13.35M

31.69%-8.41M

-4.11%-46.88M

-13.06%-35.46M

-73.18%-24.18M

Research and development

48.05%712.15M

21.72%392.09M

14.49%208.55M

-6.33%782.87M

-2.65%481.01M

-5.38%322.12M

2.91%182.15M

10.17%835.78M

-7.68%494.11M

7.88%340.43M

Credit Impairment Loss

31.56%2.79M

53.20%3.16M

-2,418.93%-498.75K

-34.57%-2.22M

119.93%2.12M

83.53%2.06M

-101.49%-19.8K

2.16%-1.65M

195.07%965.23K

190.16%1.12M

Asset Impairment Loss

-13.55%-9.56M

-4.55%-7.69M

0.83%-2.72M

41.75%-5.53M

-65.03%-8.42M

-143.61%-7.36M

3.94%-2.74M

-389.12%-9.49M

-418.52%-5.1M

-74.86%-3.02M

Other net revenue

Fair value change income

33.47%280.6K

-89.92%18.14K

-78.16%18.14K

116.22%493.46K

-42.22%210.23K

-15.86%179.95K

37.00%83.06K

-381.10%-3.04M

-50.40%363.86K

-34.14%213.86K

Invest income

-112.59%-5.77M

-64.97%-2.87M

-685.57%-1.46M

-155.79%-4.22M

-298.72%-2.72M

-388.94%-1.74M

170.64%249.19K

-331.13%-1.65M

355.13%1.37M

372.44%601.23K

-Including: Investment income associates

-22.13%-6.11M

7.57%-3.15M

-209.47%-1.73M

-172.13%-7.06M

-1,027.67%-5.01M

-849.96%-3.41M

-4.72%-557.85K

-444.55%-2.59M

10.74%-444.01K

11.31%-358.72K

Asset deal income

----

-100.18%-602.12

-79.74%66.41K

119.63%68.78K

Other revenue

40.73%28.34M

70.43%25.47M

-56.33%4.94M

147.60%28.01M

549.18%20.14M

739.15%14.95M

500.36%11.32M

24.92%11.31M

-48.90%3.1M

-60.58%1.78M

Operating profit

15.76%-582.94M

-24.62%-552.44M

-41.13%-291.02M

0.86%-1.04B

-2.51%-692.03M

-6.99%-443.3M

14.40%-206.21M

-9.86%-1.05B

2.51%-675.11M

2.72%-414.36M

Add:Non operating Income

6,580.40%2.19M

18,086.93%2.19M

--186.19

-45.28%32.96K

-45.48%32.84K

-9.30%12.04K

----

57.31%60.24K

79.81%60.24K

-62.60%13.28K

Less:Non operating expense

-8.28%1.93M

83.43%1.92M

19,809,354.58%1.38M

45.36%4.02M

113.23%2.11M

2.74%1.05M

-100.00%6.98

11,075.21%2.77M

8,199.92%989.2K

8,621.60%1.02M

Total profit

16.05%-582.68M

-24.27%-552.18M

-41.80%-292.4M

0.74%-1.05B

-2.67%-694.11M

-6.98%-444.34M

14.68%-206.21M

-10.14%-1.06B

2.37%-676.04M

2.48%-415.36M

Less:Income tax cost

788.57%16.92M

-97.15%54.17K

--54.17K

-125.73%-906.77K

229.47%1.9M

----

--3.52M

--577.92K

Net profit

13.85%-599.6M

-23.75%-552.23M

-41.82%-292.46M

1.16%-1.05B

-2.87%-696.02M

-7.29%-446.25M

14.68%-206.21M

-10.51%-1.06B

2.29%-676.62M

2.34%-415.94M

Net profit from continuing operation

13.85%-599.6M

-23.75%-552.23M

-41.82%-292.46M

1.16%-1.05B

-2.87%-696.02M

-7.29%-446.25M

14.68%-206.21M

-10.53%-1.06B

2.29%-676.62M

2.34%-415.94M

Net income from discontinuing operating

----

99.84%-240.51

---240.51

Less:Minority Profit

-0.61%-1.94M

27.87%-910.91K

-32.12%-729.51K

50.82%-2.65M

42.24%-1.92M

47.76%-1.26M

7.89%-552.14K

-86.03%-5.38M

-15,148.21%-3.33M

8.31%-2.42M

Net profit of parent company owners

13.89%-597.66M

-23.90%-551.32M

-41.85%-291.73M

0.90%-1.04B

-3.09%-694.09M

-7.61%-444.98M

14.70%-205.66M

-10.28%-1.05B

2.76%-673.29M

2.30%-413.53M

Earning per share

Basic earning per share

13.79%-1.5

-24.32%-1.38

-43.14%-0.73

1.14%-2.61

-3.57%-1.74

-7.77%-1.11

15.00%-0.51

-8.20%-2.64

2.89%-1.68

2.83%-1.03

Diluted earning per share

13.79%-1.5

-24.32%-1.38

-43.14%-0.73

1.14%-2.61

-3.57%-1.74

-7.77%-1.11

15.00%-0.51

-8.20%-2.64

2.89%-1.68

2.83%-1.03

Other composite income

100.26%2.66K

-107.47%-42.44K

-133.41%-41.13K

-91.40%278.85K

-121.21%-1.02M

-89.82%568.01K

121.35%123.08K

-22.03%3.24M

-18.44%4.79M

79.30%5.58M

Other composite income of parent company owners

100.26%2.66K

-107.47%-42.44K

-133.41%-41.13K

-91.40%278.85K

-121.21%-1.02M

-89.82%568.01K

121.35%123.08K

-22.03%3.24M

-18.44%4.79M

79.30%5.58M

Total composite income

13.98%-599.59M

-23.92%-552.27M

-41.93%-292.5M

0.88%-1.05B

-3.75%-697.03M

-8.61%-445.68M

14.94%-206.09M

-10.65%-1.06B

2.15%-671.83M

2.94%-410.36M

Total composite income of parent company owners

14.02%-597.66M

-24.06%-551.36M

-41.96%-291.77M

0.62%-1.04B

-3.98%-695.11M

-8.94%-444.41M

14.96%-205.54M

-10.42%-1.05B

2.63%-668.5M

2.91%-407.94M

Total composite income of minority owners

-0.61%-1.94M

27.87%-910.91K

-32.12%-729.51K

50.82%-2.65M

42.24%-1.92M

47.76%-1.26M

7.89%-552.14K

-86.03%-5.38M

-15,148.21%-3.33M

8.31%-2.42M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Ernst & Young Hua Ming 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	301.03%565.84M	-12.43%101.17M	-33.70%44.79M	56.28%199.78M	41.79%141.1M	28.42%115.53M	1,572.42%67.56M	361.03%127.84M	387.22%99.51M	713.81%89.96M
Operating revenue	301.03%565.84M	-12.43%101.17M	-33.70%44.79M	56.28%199.78M	41.79%141.1M	28.42%115.53M	1,572.42%67.56M	361.03%127.84M	387.22%99.51M	713.81%89.96M
Total operating cost	37.94%1.16B	18.48%671.7M	18.91%336.09M	7.14%1.26B	8.91%844.47M	12.24%566.93M	15.37%282.66M	18.37%1.18B	7.94%775.39M	15.15%505.09M
Operating cost	264.47%38.77M	249.11%21.55M	1,027.86%9.98M	2,013.51%28.95M	2,532.32%10.64M	3,320.05%6.17M	3,930.02%884.47K	1,839.08%1.37M	507.44%404.13K	189.14%180.47K
Operating tax surcharges	270.42%10.04M	206.41%4.54M	181.67%1.68M	59.32%6.05M	34.62%2.71M	10.07%1.48M	4.41%595.14K	101.54%3.8M	66.27%2.01M	72.71%1.35M
Operating expense	-9.02%153.27M	-9.69%102.2M	1.35%44.75M	34.12%191.67M	4.46%168.47M	29.82%113.18M	50.76%44.15M	81.99%142.91M	139.91%161.28M	120.85%87.18M
Administration expense	20.98%192.24M	3.05%115.05M	5.66%53.86M	-5.29%213.53M	10.19%158.9M	18.27%111.64M	7.17%50.98M	19.23%225.44M	4.48%144.2M	2.80%94.39M
Financial expense	156.70%58.38M	194.15%36.27M	343.82%17.29M	209.92%36.73M	185.42%22.74M	166.84%12.33M	141.29%3.9M	3.89%-33.41M	-13.76%-26.62M	-103.51%-18.44M
-Interest expense (Financial expense)	57.55%61.68M	52.73%39.31M	52.93%18.77M	332.89%57.78M	347.66%39.15M	352.42%25.74M	336.33%12.28M	29.64%13.35M	14.39%8.75M	14.18%5.69M
-Interest Income (Financial expense)	70.33%-5.07M	74.33%-3.43M	79.46%-1.73M	55.39%-20.92M	51.78%-17.1M	44.80%-13.35M	31.69%-8.41M	-4.11%-46.88M	-13.06%-35.46M	-73.18%-24.18M
Research and development	48.05%712.15M	21.72%392.09M	14.49%208.55M	-6.33%782.87M	-2.65%481.01M	-5.38%322.12M	2.91%182.15M	10.17%835.78M	-7.68%494.11M	7.88%340.43M
Credit Impairment Loss	31.56%2.79M	53.20%3.16M	-2,418.93%-498.75K	-34.57%-2.22M	119.93%2.12M	83.53%2.06M	-101.49%-19.8K	2.16%-1.65M	195.07%965.23K	190.16%1.12M
Asset Impairment Loss	-13.55%-9.56M	-4.55%-7.69M	0.83%-2.72M	41.75%-5.53M	-65.03%-8.42M	-143.61%-7.36M	3.94%-2.74M	-389.12%-9.49M	-418.52%-5.1M	-74.86%-3.02M
Other net revenue
Fair value change income	33.47%280.6K	-89.92%18.14K	-78.16%18.14K	116.22%493.46K	-42.22%210.23K	-15.86%179.95K	37.00%83.06K	-381.10%-3.04M	-50.40%363.86K	-34.14%213.86K
Invest income	-112.59%-5.77M	-64.97%-2.87M	-685.57%-1.46M	-155.79%-4.22M	-298.72%-2.72M	-388.94%-1.74M	170.64%249.19K	-331.13%-1.65M	355.13%1.37M	372.44%601.23K
-Including: Investment income associates	-22.13%-6.11M	7.57%-3.15M	-209.47%-1.73M	-172.13%-7.06M	-1,027.67%-5.01M	-849.96%-3.41M	-4.72%-557.85K	-444.55%-2.59M	10.74%-444.01K	11.31%-358.72K
Asset deal income	----	----	----	----	----	----	----	-100.18%-602.12	-79.74%66.41K	119.63%68.78K
Other revenue	40.73%28.34M	70.43%25.47M	-56.33%4.94M	147.60%28.01M	549.18%20.14M	739.15%14.95M	500.36%11.32M	24.92%11.31M	-48.90%3.1M	-60.58%1.78M
Operating profit	15.76%-582.94M	-24.62%-552.44M	-41.13%-291.02M	0.86%-1.04B	-2.51%-692.03M	-6.99%-443.3M	14.40%-206.21M	-9.86%-1.05B	2.51%-675.11M	2.72%-414.36M
Add:Non operating Income	6,580.40%2.19M	18,086.93%2.19M	--186.19	-45.28%32.96K	-45.48%32.84K	-9.30%12.04K	----	57.31%60.24K	79.81%60.24K	-62.60%13.28K
Less:Non operating expense	-8.28%1.93M	83.43%1.92M	19,809,354.58%1.38M	45.36%4.02M	113.23%2.11M	2.74%1.05M	-100.00%6.98	11,075.21%2.77M	8,199.92%989.2K	8,621.60%1.02M
Total profit	16.05%-582.68M	-24.27%-552.18M	-41.80%-292.4M	0.74%-1.05B	-2.67%-694.11M	-6.98%-444.34M	14.68%-206.21M	-10.14%-1.06B	2.37%-676.04M	2.48%-415.36M
Less:Income tax cost	788.57%16.92M	-97.15%54.17K	--54.17K	-125.73%-906.77K	229.47%1.9M	229.47%1.9M	----	--3.52M	--577.92K	--577.92K
Net profit	13.85%-599.6M	-23.75%-552.23M	-41.82%-292.46M	1.16%-1.05B	-2.87%-696.02M	-7.29%-446.25M	14.68%-206.21M	-10.51%-1.06B	2.29%-676.62M	2.34%-415.94M
Net profit from continuing operation	13.85%-599.6M	-23.75%-552.23M	-41.82%-292.46M	1.16%-1.05B	-2.87%-696.02M	-7.29%-446.25M	14.68%-206.21M	-10.53%-1.06B	2.29%-676.62M	2.34%-415.94M
Net income from discontinuing operating	----	----	----	----	----	----	----	99.84%-240.51	---240.51	---240.51
Less:Minority Profit	-0.61%-1.94M	27.87%-910.91K	-32.12%-729.51K	50.82%-2.65M	42.24%-1.92M	47.76%-1.26M	7.89%-552.14K	-86.03%-5.38M	-15,148.21%-3.33M	8.31%-2.42M
Net profit of parent company owners	13.89%-597.66M	-23.90%-551.32M	-41.85%-291.73M	0.90%-1.04B	-3.09%-694.09M	-7.61%-444.98M	14.70%-205.66M	-10.28%-1.05B	2.76%-673.29M	2.30%-413.53M
Earning per share
Basic earning per share	13.79%-1.5	-24.32%-1.38	-43.14%-0.73	1.14%-2.61	-3.57%-1.74	-7.77%-1.11	15.00%-0.51	-8.20%-2.64	2.89%-1.68	2.83%-1.03
Diluted earning per share	13.79%-1.5	-24.32%-1.38	-43.14%-0.73	1.14%-2.61	-3.57%-1.74	-7.77%-1.11	15.00%-0.51	-8.20%-2.64	2.89%-1.68	2.83%-1.03
Other composite income	100.26%2.66K	-107.47%-42.44K	-133.41%-41.13K	-91.40%278.85K	-121.21%-1.02M	-89.82%568.01K	121.35%123.08K	-22.03%3.24M	-18.44%4.79M	79.30%5.58M
Other composite income of parent company owners	100.26%2.66K	-107.47%-42.44K	-133.41%-41.13K	-91.40%278.85K	-121.21%-1.02M	-89.82%568.01K	121.35%123.08K	-22.03%3.24M	-18.44%4.79M	79.30%5.58M
Total composite income	13.98%-599.59M	-23.92%-552.27M	-41.93%-292.5M	0.88%-1.05B	-3.75%-697.03M	-8.61%-445.68M	14.94%-206.09M	-10.65%-1.06B	2.15%-671.83M	2.94%-410.36M
Total composite income of parent company owners	14.02%-597.66M	-24.06%-551.36M	-41.96%-291.77M	0.62%-1.04B	-3.98%-695.11M	-8.94%-444.41M	14.96%-205.54M	-10.42%-1.05B	2.63%-668.5M	2.91%-407.94M
Total composite income of minority owners	-0.61%-1.94M	27.87%-910.91K	-32.12%-729.51K	50.82%-2.65M	42.24%-1.92M	47.76%-1.26M	7.89%-552.14K	-86.03%-5.38M	-15,148.21%-3.33M	8.31%-2.42M
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	--	--	--	--	--	--	--	Ernst & Young Hua Ming 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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