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Efort Intelligent Equipment Co., Ltd. (688165)

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  • 19.35
  • -0.49-2.47%
Market Closed May 14 15:00 CST
10.10BMarket Cap-22.98P/E (TTM)

Efort Intelligent Equipment Co., Ltd. (688165) 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
20.55%304.13M
-32.12%932.13M
-31.03%702.04M
-25.20%508.46M
-24.71%252.28M
-27.21%1.37B
-28.61%1.02B
-23.92%679.76M
-14.06%335.06M
42.11%1.89B
Operating revenue
20.55%304.13M
-32.12%932.13M
-31.03%702.04M
-25.20%508.46M
-24.71%252.28M
-27.21%1.37B
-28.61%1.02B
-23.92%679.76M
-14.06%335.06M
42.11%1.89B
Total operating cost
10.63%390.62M
-9.92%1.43B
-11.48%1.02B
-8.69%704.92M
-6.99%353.08M
-20.05%1.58B
-24.52%1.15B
-21.93%772.02M
-14.83%379.6M
23.92%1.98B
Operating cost
8.78%259.44M
-22.29%883.51M
-24.07%649.08M
-17.96%472.37M
-15.34%238.5M
-27.59%1.14B
-28.72%854.79M
-26.50%575.75M
-18.71%281.73M
32.34%1.57B
Operating tax surcharges
33.52%1.76M
-5.25%5.7M
-0.63%4.13M
-1.92%2.78M
-1.20%1.32M
13.13%6.02M
3.26%4.16M
7.63%2.83M
1.86%1.33M
9.40%5.32M
Operating expense
-4.79%29.41M
11.01%129.07M
18.08%93.01M
14.10%61.07M
13.68%30.89M
-5.26%116.27M
-17.32%78.77M
-9.17%53.52M
5.65%27.18M
40.73%122.72M
Administration expense
8.54%38.65M
22.58%193.41M
4.18%117.07M
5.74%77.78M
1.62%35.61M
-2.52%157.79M
-14.72%112.37M
-16.04%73.55M
-16.67%35.05M
-17.71%161.87M
Financial expense
87.65%11.12M
-41.95%19.53M
-55.32%9.99M
-99.82%31.82K
-47.55%5.93M
18.86%33.64M
-10.65%22.36M
58.80%17.24M
57.18%11.3M
49.02%28.3M
-Interest expense (Financial expense)
-4.41%7.88M
3.95%31.72M
21.66%23.91M
17.37%15.64M
26.04%8.25M
24.71%30.52M
8.36%19.65M
10.57%13.32M
-8.97%6.54M
-9.57%24.47M
-Interest Income (Financial expense)
-54.38%-1.27M
46.77%-5.55M
-1.96%-4.26M
6.36%-2.72M
39.57%-821.27K
-32.71%-10.43M
-23.92%-4.18M
-45.90%-2.91M
-149.02%-1.36M
-93.52%-7.86M
Research and development
23.03%50.23M
47.42%194.2M
86.29%144.88M
85.03%90.89M
77.42%40.82M
45.21%131.73M
13.33%77.77M
7.86%49.12M
0.83%23.01M
-11.81%90.72M
Credit Impairment Loss
69.76%-1.96M
40.65%-31.47M
74.08%-6.94M
33.64%-7.82M
-153.89%-6.5M
-133.44%-53.02M
-35.79%-26.78M
35.38%-11.78M
54.70%-2.56M
-923.36%-22.71M
Asset Impairment Loss
-72.07%3.1M
-591.61%-164.44M
-89.00%-8.87M
60.96%-1.79M
2,922.26%11.08M
35.32%-23.78M
75.08%-4.69M
57.26%-4.58M
568.02%366.78K
-41.29%-36.76M
Other net revenue
Fair value change income
896.35%749.3K
-234.90%-5.42M
-602.56%-2.56M
-686.29%-2.14M
133.59%75.2K
-169.11%-1.62M
-125.53%-364.09K
-104.97%-272.12K
77.32%-223.86K
62.00%2.34M
Invest income
57.58%-1.97M
4.42%-15.15M
75.84%-4.12M
-14.83%-17.96M
-4,884.75%-4.65M
-247.06%-15.85M
-283.75%-17.04M
-500.25%-15.64M
-96.39%97.19K
-5.69%10.78M
-Including: Investment income associates
60.18%-2.28M
-35.90%-27.95M
-6.36%-20.49M
-21.39%-20.15M
-1,209.67%-5.72M
-3,003.04%-20.57M
-6,159.17%-19.27M
-5,198.46%-16.6M
55.37%-436.99K
-149.31%-662.77K
Asset deal income
412.98%115.7K
51.04%-583.83K
102.41%28.9K
105.02%28.42K
93.12%-36.97K
-108.72%-1.19M
-131.91%-1.2M
-115.22%-565.56K
-135.31%-537.04K
838.05%13.67M
Other revenue
2,153.28%58.53M
-50.95%80.39M
-13.85%65.3M
-67.76%7.04M
-86.40%2.6M
158.22%163.89M
65.29%75.79M
-29.63%21.84M
256.13%19.09M
8.83%63.47M
Operating profit
71.55%-27.94M
-347.53%-629.95M
-156.24%-273.29M
-112.15%-219.1M
-247.08%-98.23M
-127.61%-140.76M
-39.82%-106.65M
-28.69%-103.28M
46.53%-28.3M
71.91%-61.84M
Add:Non operating Income
166.10%294.66K
-87.00%583.67K
-91.60%367.9K
-82.92%523.79K
-95.64%110.73K
-1.63%4.49M
1,483.78%4.38M
6,919.76%3.07M
460.70%2.54M
-50.21%4.57M
Less:Non operating expense
181.85%824.01K
-2.36%4.09M
-10.42%1.73M
-85.98%218.12K
-66.24%292.36K
9.46%4.19M
18.75%1.94M
61.32%1.56M
43.96%866.08K
-74.27%3.83M
Total profit
71.07%-28.47M
-350.99%-633.46M
-163.56%-274.65M
-115.00%-218.79M
-269.61%-98.41M
-129.86%-140.46M
-34.24%-104.21M
-25.37%-101.77M
49.83%-26.62M
72.95%-61.11M
Less:Income tax cost
67.78%-4.67M
-278.49%-77.08M
-57.62%-39.53M
-36.10%-24.87M
-127.08%-14.5M
-59.47%-20.36M
-16.73%-25.08M
15.91%-18.27M
45.05%-6.39M
74.36%-12.77M
Net profit
71.64%-23.8M
-363.28%-556.38M
-197.14%-235.13M
-132.27%-193.92M
-314.59%-83.9M
-148.46%-120.1M
-40.94%-79.13M
-40.47%-83.49M
51.18%-20.24M
72.55%-48.34M
Net profit from continuing operation
71.64%-23.8M
-363.28%-556.38M
-197.14%-235.13M
-132.27%-193.92M
-314.59%-83.9M
-148.46%-120.1M
-40.94%-79.13M
-40.47%-83.49M
51.18%-20.24M
72.55%-48.34M
Less:Minority Profit
15.32%-14.01M
-260.00%-59.3M
-232.50%-34.85M
-6,417.03%-42.22M
-1,820.55%-16.55M
4,274.76%37.06M
1,579.46%26.3M
41.72%-647.82K
2.03%-861.58K
72.36%-887.71K
Net profit of parent company owners
85.47%-9.79M
-216.30%-497.09M
-89.97%-200.28M
-83.12%-151.7M
-247.63%-67.36M
-231.22%-157.16M
-93.91%-105.43M
-42.03%-82.84M
52.24%-19.38M
72.55%-47.45M
Earning per share
Basic earning per share
84.62%-0.02
-216.67%-0.95
-90.00%-0.38
-81.25%-0.29
-225.00%-0.13
-233.33%-0.3
-100.00%-0.2
-45.45%-0.16
50.00%-0.04
72.73%-0.09
Diluted earning per share
84.62%-0.02
-216.67%-0.95
-90.00%-0.38
-81.25%-0.29
-225.00%-0.13
-233.33%-0.3
-100.00%-0.2
-45.45%-0.16
50.00%-0.04
72.73%-0.09
Other composite income
-136.04%-10.59M
281.97%82.15M
267,383.42%83.57M
537.80%71.86M
324.89%29.39M
-149.95%-45.14M
-99.87%31.24K
-132.00%-16.41M
-308.03%-13.07M
116.11%90.38M
Other composite income of parent company owners
-136.04%-10.59M
281.97%82.15M
267,383.42%83.57M
537.80%71.86M
324.89%29.39M
-149.95%-45.14M
-99.87%31.24K
-132.00%-16.41M
-308.03%-13.07M
116.11%90.38M
Total composite income
36.91%-34.39M
-187.00%-474.24M
-91.60%-151.55M
-22.17%-122.06M
-63.67%-54.51M
-493.00%-165.24M
-140.64%-79.1M
-1,126.25%-99.91M
5.30%-33.31M
131.32%42.05M
Total composite income of parent company owners
46.33%-20.38M
-105.12%-414.94M
-10.73%-116.71M
19.56%-79.84M
-17.01%-37.97M
-571.19%-202.3M
-238.98%-105.4M
-1,310.79%-99.26M
5.38%-32.45M
132.76%42.93M
Total composite income of minority owners
15.32%-14.01M
-260.00%-59.3M
-232.50%-34.85M
-6,417.03%-42.22M
-1,820.55%-16.55M
4,274.76%37.06M
1,579.46%26.3M
41.72%-647.82K
2.03%-861.58K
72.36%-887.71K
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
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Unqualified opinion
Auditor
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Ernst & Young Huaming Accounting Firm (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 20.55%304.13M-32.12%932.13M-31.03%702.04M-25.20%508.46M-24.71%252.28M-27.21%1.37B-28.61%1.02B-23.92%679.76M-14.06%335.06M42.11%1.89B
Operating revenue 20.55%304.13M-32.12%932.13M-31.03%702.04M-25.20%508.46M-24.71%252.28M-27.21%1.37B-28.61%1.02B-23.92%679.76M-14.06%335.06M42.11%1.89B
Total operating cost 10.63%390.62M-9.92%1.43B-11.48%1.02B-8.69%704.92M-6.99%353.08M-20.05%1.58B-24.52%1.15B-21.93%772.02M-14.83%379.6M23.92%1.98B
Operating cost 8.78%259.44M-22.29%883.51M-24.07%649.08M-17.96%472.37M-15.34%238.5M-27.59%1.14B-28.72%854.79M-26.50%575.75M-18.71%281.73M32.34%1.57B
Operating tax surcharges 33.52%1.76M-5.25%5.7M-0.63%4.13M-1.92%2.78M-1.20%1.32M13.13%6.02M3.26%4.16M7.63%2.83M1.86%1.33M9.40%5.32M
Operating expense -4.79%29.41M11.01%129.07M18.08%93.01M14.10%61.07M13.68%30.89M-5.26%116.27M-17.32%78.77M-9.17%53.52M5.65%27.18M40.73%122.72M
Administration expense 8.54%38.65M22.58%193.41M4.18%117.07M5.74%77.78M1.62%35.61M-2.52%157.79M-14.72%112.37M-16.04%73.55M-16.67%35.05M-17.71%161.87M
Financial expense 87.65%11.12M-41.95%19.53M-55.32%9.99M-99.82%31.82K-47.55%5.93M18.86%33.64M-10.65%22.36M58.80%17.24M57.18%11.3M49.02%28.3M
-Interest expense (Financial expense) -4.41%7.88M3.95%31.72M21.66%23.91M17.37%15.64M26.04%8.25M24.71%30.52M8.36%19.65M10.57%13.32M-8.97%6.54M-9.57%24.47M
-Interest Income (Financial expense) -54.38%-1.27M46.77%-5.55M-1.96%-4.26M6.36%-2.72M39.57%-821.27K-32.71%-10.43M-23.92%-4.18M-45.90%-2.91M-149.02%-1.36M-93.52%-7.86M
Research and development 23.03%50.23M47.42%194.2M86.29%144.88M85.03%90.89M77.42%40.82M45.21%131.73M13.33%77.77M7.86%49.12M0.83%23.01M-11.81%90.72M
Credit Impairment Loss 69.76%-1.96M40.65%-31.47M74.08%-6.94M33.64%-7.82M-153.89%-6.5M-133.44%-53.02M-35.79%-26.78M35.38%-11.78M54.70%-2.56M-923.36%-22.71M
Asset Impairment Loss -72.07%3.1M-591.61%-164.44M-89.00%-8.87M60.96%-1.79M2,922.26%11.08M35.32%-23.78M75.08%-4.69M57.26%-4.58M568.02%366.78K-41.29%-36.76M
Other net revenue
Fair value change income 896.35%749.3K-234.90%-5.42M-602.56%-2.56M-686.29%-2.14M133.59%75.2K-169.11%-1.62M-125.53%-364.09K-104.97%-272.12K77.32%-223.86K62.00%2.34M
Invest income 57.58%-1.97M4.42%-15.15M75.84%-4.12M-14.83%-17.96M-4,884.75%-4.65M-247.06%-15.85M-283.75%-17.04M-500.25%-15.64M-96.39%97.19K-5.69%10.78M
-Including: Investment income associates 60.18%-2.28M-35.90%-27.95M-6.36%-20.49M-21.39%-20.15M-1,209.67%-5.72M-3,003.04%-20.57M-6,159.17%-19.27M-5,198.46%-16.6M55.37%-436.99K-149.31%-662.77K
Asset deal income 412.98%115.7K51.04%-583.83K102.41%28.9K105.02%28.42K93.12%-36.97K-108.72%-1.19M-131.91%-1.2M-115.22%-565.56K-135.31%-537.04K838.05%13.67M
Other revenue 2,153.28%58.53M-50.95%80.39M-13.85%65.3M-67.76%7.04M-86.40%2.6M158.22%163.89M65.29%75.79M-29.63%21.84M256.13%19.09M8.83%63.47M
Operating profit 71.55%-27.94M-347.53%-629.95M-156.24%-273.29M-112.15%-219.1M-247.08%-98.23M-127.61%-140.76M-39.82%-106.65M-28.69%-103.28M46.53%-28.3M71.91%-61.84M
Add:Non operating Income 166.10%294.66K-87.00%583.67K-91.60%367.9K-82.92%523.79K-95.64%110.73K-1.63%4.49M1,483.78%4.38M6,919.76%3.07M460.70%2.54M-50.21%4.57M
Less:Non operating expense 181.85%824.01K-2.36%4.09M-10.42%1.73M-85.98%218.12K-66.24%292.36K9.46%4.19M18.75%1.94M61.32%1.56M43.96%866.08K-74.27%3.83M
Total profit 71.07%-28.47M-350.99%-633.46M-163.56%-274.65M-115.00%-218.79M-269.61%-98.41M-129.86%-140.46M-34.24%-104.21M-25.37%-101.77M49.83%-26.62M72.95%-61.11M
Less:Income tax cost 67.78%-4.67M-278.49%-77.08M-57.62%-39.53M-36.10%-24.87M-127.08%-14.5M-59.47%-20.36M-16.73%-25.08M15.91%-18.27M45.05%-6.39M74.36%-12.77M
Net profit 71.64%-23.8M-363.28%-556.38M-197.14%-235.13M-132.27%-193.92M-314.59%-83.9M-148.46%-120.1M-40.94%-79.13M-40.47%-83.49M51.18%-20.24M72.55%-48.34M
Net profit from continuing operation 71.64%-23.8M-363.28%-556.38M-197.14%-235.13M-132.27%-193.92M-314.59%-83.9M-148.46%-120.1M-40.94%-79.13M-40.47%-83.49M51.18%-20.24M72.55%-48.34M
Less:Minority Profit 15.32%-14.01M-260.00%-59.3M-232.50%-34.85M-6,417.03%-42.22M-1,820.55%-16.55M4,274.76%37.06M1,579.46%26.3M41.72%-647.82K2.03%-861.58K72.36%-887.71K
Net profit of parent company owners 85.47%-9.79M-216.30%-497.09M-89.97%-200.28M-83.12%-151.7M-247.63%-67.36M-231.22%-157.16M-93.91%-105.43M-42.03%-82.84M52.24%-19.38M72.55%-47.45M
Earning per share
Basic earning per share 84.62%-0.02-216.67%-0.95-90.00%-0.38-81.25%-0.29-225.00%-0.13-233.33%-0.3-100.00%-0.2-45.45%-0.1650.00%-0.0472.73%-0.09
Diluted earning per share 84.62%-0.02-216.67%-0.95-90.00%-0.38-81.25%-0.29-225.00%-0.13-233.33%-0.3-100.00%-0.2-45.45%-0.1650.00%-0.0472.73%-0.09
Other composite income -136.04%-10.59M281.97%82.15M267,383.42%83.57M537.80%71.86M324.89%29.39M-149.95%-45.14M-99.87%31.24K-132.00%-16.41M-308.03%-13.07M116.11%90.38M
Other composite income of parent company owners -136.04%-10.59M281.97%82.15M267,383.42%83.57M537.80%71.86M324.89%29.39M-149.95%-45.14M-99.87%31.24K-132.00%-16.41M-308.03%-13.07M116.11%90.38M
Total composite income 36.91%-34.39M-187.00%-474.24M-91.60%-151.55M-22.17%-122.06M-63.67%-54.51M-493.00%-165.24M-140.64%-79.1M-1,126.25%-99.91M5.30%-33.31M131.32%42.05M
Total composite income of parent company owners 46.33%-20.38M-105.12%-414.94M-10.73%-116.71M19.56%-79.84M-17.01%-37.97M-571.19%-202.3M-238.98%-105.4M-1,310.79%-99.26M5.38%-32.45M132.76%42.93M
Total composite income of minority owners 15.32%-14.01M-260.00%-59.3M-232.50%-34.85M-6,417.03%-42.22M-1,820.55%-16.55M4,274.76%37.06M1,579.46%26.3M41.72%-647.82K2.03%-861.58K72.36%-887.71K
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 ------------------Ernst & Young Huaming Accounting Firm (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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