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MayAir Technology (688376)

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  • 76.25
  • +0.02+0.03%
Market Closed May 14 15:00 CST
10.31BMarket Cap92.99P/E (TTM)

MayAir Technology (688376) 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
44.52%458.17M
11.97%1.93B
23.64%1.49B
23.51%934.92M
16.02%317.03M
14.45%1.72B
12.16%1.2B
16.17%756.98M
2.08%273.25M
22.68%1.51B
Operating revenue
44.52%458.17M
11.97%1.93B
23.64%1.49B
23.51%934.92M
16.02%317.03M
14.45%1.72B
12.16%1.2B
16.17%756.98M
2.08%273.25M
22.68%1.51B
Total operating cost
40.04%420.19M
20.34%1.81B
28.91%1.34B
26.59%841.64M
20.99%300.05M
12.59%1.5B
10.28%1.04B
14.21%664.84M
4.14%247.99M
23.09%1.33B
Operating cost
51.33%336.5M
17.86%1.43B
29.05%1.08B
26.96%676.53M
16.99%222.36M
9.92%1.21B
8.64%834.66M
13.07%532.89M
0.83%190.06M
24.56%1.1B
Operating tax surcharges
0.87%2.82M
4.44%11.22M
21.67%7.87M
60.87%5.74M
60.48%2.79M
38.17%10.74M
6.55%6.46M
4.51%3.57M
38.89%1.74M
23.63%7.77M
Operating expense
8.36%27.29M
24.01%125.15M
22.78%90.99M
23.40%59.23M
13.18%25.18M
16.34%100.92M
5.36%74.1M
4.69%48M
5.67%22.25M
16.22%86.74M
Administration expense
5.66%28.78M
36.80%117.96M
42.37%84.21M
38.69%55.61M
47.04%27.24M
43.60%86.23M
43.98%59.15M
52.93%40.1M
42.41%18.52M
10.59%60.05M
Financial expense
43.86%7.55M
57.06%20.66M
55.97%11.19M
64.05%7.04M
124.81%5.25M
127.18%13.15M
128.49%7.17M
-0.71%4.29M
37.60%2.33M
-46.82%5.79M
-Interest expense (Financial expense)
-8.53%6.45M
63.43%26.79M
100.07%22.43M
101.23%14.02M
84.10%7.05M
64.52%16.39M
12.54%11.21M
-11.60%6.97M
6.83%3.83M
-22.23%9.96M
-Interest Income (Financial expense)
38.49%-1.06M
-22.21%-6.85M
-70.66%-7.3M
-2.90%-3.22M
13.68%-1.72M
-1.69%-5.61M
46.38%-4.28M
15.72%-3.13M
-87.37%-1.99M
-343.15%-5.51M
Research and development
0.19%17.26M
31.91%102.7M
18.35%67.73M
4.17%37.5M
31.75%17.23M
11.04%77.86M
7.92%57.23M
16.02%36M
3.57%13.08M
35.62%70.11M
Credit Impairment Loss
-130.19%-2.84M
40.30%-18.14M
45.06%-7.98M
87.39%-347.32K
43.66%9.41M
-154.11%-30.38M
-3,306.83%-14.53M
-147.01%-2.75M
249.98%6.55M
37.09%-11.96M
Asset Impairment Loss
235.11%160.26K
318.13%1.71M
111.33%137.61K
326.80%661.27K
44.07%47.82K
-514.76%-784.25K
-322.14%-1.21M
-65.54%154.94K
--33.19K
-74.36%189.08K
Other net revenue
Fair value change income
--930.14K
----
548.80%2.7M
--2.88M
----
----
---601.42K
----
----
--601.42K
Invest income
81.53%-251.94K
-30.71%6.98M
-79.90%1.39M
-130.90%-1.39M
-140.27%-1.36M
-17.53%10.07M
-20.01%6.92M
-35.33%4.5M
-24.93%3.39M
507.44%12.21M
-Including: Investment income associates
81.75%-161.14K
-321.44%-884.91K
-482.33%-871.62K
-154.23%-871.62K
-3,322.67%-882.91K
169.29%399.61K
148.03%227.98K
-46.36%-342.85K
39.35%27.4K
-160.54%-576.75K
Asset deal income
--4.68K
109.43%47.23K
129.51%147.72K
103.99%20K
----
-2,107.49%-500.66K
-2,107.49%-500.66K
-325.37%-500.66K
---520.13K
-100.37%-22.68K
Other revenue
40.12%3.66M
11.43%18.54M
-22.72%9.67M
-45.16%5.09M
-39.33%2.61M
-10.02%16.64M
56.74%12.51M
149.04%9.27M
97.19%4.31M
303.86%18.5M
Operating profit
43.20%39.65M
-39.29%131.41M
-7.61%153.35M
-2.57%100.18M
-29.03%27.69M
13.17%216.45M
13.80%165.99M
19.00%102.82M
2.40%39.02M
38.62%191.25M
Add:Non operating Income
-99.23%145.58K
1,297.52%21.65M
2,775.65%20.17M
5,033.72%19.61M
8,268.88%18.81M
-7.69%1.55M
-52.05%701.33K
-7.26%381.98K
-29.24%224.79K
27.57%1.68M
Less:Non operating expense
0.98%34.98K
107.31%241.96K
58.20%132.29K
533.27%127.19K
1,043,356.02%34.64K
31.61%116.71K
77.53%83.62K
-21.66%20.08K
-99.98%3.32
-72.13%88.68K
Total profit
-14.43%39.76M
-29.86%152.82M
4.07%173.39M
15.97%119.67M
18.41%46.47M
12.98%217.88M
13.13%166.61M
18.88%103.18M
2.19%39.24M
38.77%192.84M
Less:Income tax cost
55.33%4.01M
-38.35%15.77M
12.51%20.82M
23.85%13.52M
-32.99%2.58M
27.96%25.58M
2.08%18.5M
9.10%10.92M
-28.61%3.85M
33.06%19.99M
Net profit
-18.53%35.75M
-28.73%137.06M
3.01%152.57M
15.04%106.15M
24.00%43.89M
11.25%192.3M
14.68%148.1M
20.16%92.27M
7.23%35.39M
39.46%172.85M
Net profit from continuing operation
-18.53%35.75M
-28.73%137.06M
3.01%152.57M
15.04%106.15M
24.00%43.89M
11.25%192.3M
14.68%148.1M
20.16%92.27M
7.23%35.39M
39.46%172.85M
Less:Minority Profit
106.73%4.06M
4,945.76%15.96M
2,661.38%11.68M
1,415.42%8.13M
125,538.88%1.96M
183.50%316.36K
-387.26%-456.13K
-198.96%-617.79K
99.72%-1.57K
-143.31%-378.87K
Net profit of parent company owners
-24.40%31.69M
-36.93%121.09M
-5.17%140.88M
5.53%98.02M
18.45%41.92M
10.83%191.99M
15.17%148.56M
20.64%92.88M
5.44%35.39M
40.76%173.23M
Earning per share
Basic earning per share
-25.81%0.23
-37.06%0.9
-5.41%1.05
5.80%0.73
19.23%0.31
10.85%1.43
15.63%1.11
21.05%0.69
4.00%0.26
8.40%1.29
Diluted earning per share
-25.81%0.23
-37.06%0.9
-6.31%1.04
5.80%0.73
19.23%0.31
10.85%1.43
15.63%1.11
21.05%0.69
4.00%0.26
8.40%1.29
Other composite income
-451.81%-1.64M
918.98%13.38M
-30.19%8.11M
806.71%6.96M
86.83%-298.04K
186.46%1.31M
604.41%11.62M
153.68%768.01K
-179.45%-2.26M
-3.40%-1.52M
Other composite income of parent company owners
-451.81%-1.64M
742.21%11.06M
-30.19%8.11M
806.71%6.96M
86.83%-298.04K
186.46%1.31M
604.41%11.62M
153.68%768.01K
-179.45%-2.26M
-3.40%-1.52M
Other composite income of minority owners
----
--2.32M
----
----
----
----
----
----
----
----
Total composite income
-21.75%34.11M
-22.30%150.44M
0.60%160.68M
21.58%113.11M
31.58%43.59M
13.01%193.62M
25.93%159.73M
23.46%93.03M
2.89%33.13M
39.89%171.33M
Total composite income of parent company owners
-27.81%30.05M
-31.63%132.16M
-6.98%149M
12.10%104.98M
25.64%41.62M
12.57%193.3M
26.45%160.18M
23.94%93.65M
1.13%33.13M
41.21%171.71M
Total composite income of minority owners
106.73%4.06M
5,679.74%18.28M
2,661.38%11.68M
1,415.42%8.13M
125,538.88%1.96M
183.50%316.36K
-387.26%-456.13K
-198.96%-617.79K
99.72%-1.57K
-143.31%-378.87K
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 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 44.52%458.17M11.97%1.93B23.64%1.49B23.51%934.92M16.02%317.03M14.45%1.72B12.16%1.2B16.17%756.98M2.08%273.25M22.68%1.51B
Operating revenue 44.52%458.17M11.97%1.93B23.64%1.49B23.51%934.92M16.02%317.03M14.45%1.72B12.16%1.2B16.17%756.98M2.08%273.25M22.68%1.51B
Total operating cost 40.04%420.19M20.34%1.81B28.91%1.34B26.59%841.64M20.99%300.05M12.59%1.5B10.28%1.04B14.21%664.84M4.14%247.99M23.09%1.33B
Operating cost 51.33%336.5M17.86%1.43B29.05%1.08B26.96%676.53M16.99%222.36M9.92%1.21B8.64%834.66M13.07%532.89M0.83%190.06M24.56%1.1B
Operating tax surcharges 0.87%2.82M4.44%11.22M21.67%7.87M60.87%5.74M60.48%2.79M38.17%10.74M6.55%6.46M4.51%3.57M38.89%1.74M23.63%7.77M
Operating expense 8.36%27.29M24.01%125.15M22.78%90.99M23.40%59.23M13.18%25.18M16.34%100.92M5.36%74.1M4.69%48M5.67%22.25M16.22%86.74M
Administration expense 5.66%28.78M36.80%117.96M42.37%84.21M38.69%55.61M47.04%27.24M43.60%86.23M43.98%59.15M52.93%40.1M42.41%18.52M10.59%60.05M
Financial expense 43.86%7.55M57.06%20.66M55.97%11.19M64.05%7.04M124.81%5.25M127.18%13.15M128.49%7.17M-0.71%4.29M37.60%2.33M-46.82%5.79M
-Interest expense (Financial expense) -8.53%6.45M63.43%26.79M100.07%22.43M101.23%14.02M84.10%7.05M64.52%16.39M12.54%11.21M-11.60%6.97M6.83%3.83M-22.23%9.96M
-Interest Income (Financial expense) 38.49%-1.06M-22.21%-6.85M-70.66%-7.3M-2.90%-3.22M13.68%-1.72M-1.69%-5.61M46.38%-4.28M15.72%-3.13M-87.37%-1.99M-343.15%-5.51M
Research and development 0.19%17.26M31.91%102.7M18.35%67.73M4.17%37.5M31.75%17.23M11.04%77.86M7.92%57.23M16.02%36M3.57%13.08M35.62%70.11M
Credit Impairment Loss -130.19%-2.84M40.30%-18.14M45.06%-7.98M87.39%-347.32K43.66%9.41M-154.11%-30.38M-3,306.83%-14.53M-147.01%-2.75M249.98%6.55M37.09%-11.96M
Asset Impairment Loss 235.11%160.26K318.13%1.71M111.33%137.61K326.80%661.27K44.07%47.82K-514.76%-784.25K-322.14%-1.21M-65.54%154.94K--33.19K-74.36%189.08K
Other net revenue
Fair value change income --930.14K----548.80%2.7M--2.88M-----------601.42K----------601.42K
Invest income 81.53%-251.94K-30.71%6.98M-79.90%1.39M-130.90%-1.39M-140.27%-1.36M-17.53%10.07M-20.01%6.92M-35.33%4.5M-24.93%3.39M507.44%12.21M
-Including: Investment income associates 81.75%-161.14K-321.44%-884.91K-482.33%-871.62K-154.23%-871.62K-3,322.67%-882.91K169.29%399.61K148.03%227.98K-46.36%-342.85K39.35%27.4K-160.54%-576.75K
Asset deal income --4.68K109.43%47.23K129.51%147.72K103.99%20K-----2,107.49%-500.66K-2,107.49%-500.66K-325.37%-500.66K---520.13K-100.37%-22.68K
Other revenue 40.12%3.66M11.43%18.54M-22.72%9.67M-45.16%5.09M-39.33%2.61M-10.02%16.64M56.74%12.51M149.04%9.27M97.19%4.31M303.86%18.5M
Operating profit 43.20%39.65M-39.29%131.41M-7.61%153.35M-2.57%100.18M-29.03%27.69M13.17%216.45M13.80%165.99M19.00%102.82M2.40%39.02M38.62%191.25M
Add:Non operating Income -99.23%145.58K1,297.52%21.65M2,775.65%20.17M5,033.72%19.61M8,268.88%18.81M-7.69%1.55M-52.05%701.33K-7.26%381.98K-29.24%224.79K27.57%1.68M
Less:Non operating expense 0.98%34.98K107.31%241.96K58.20%132.29K533.27%127.19K1,043,356.02%34.64K31.61%116.71K77.53%83.62K-21.66%20.08K-99.98%3.32-72.13%88.68K
Total profit -14.43%39.76M-29.86%152.82M4.07%173.39M15.97%119.67M18.41%46.47M12.98%217.88M13.13%166.61M18.88%103.18M2.19%39.24M38.77%192.84M
Less:Income tax cost 55.33%4.01M-38.35%15.77M12.51%20.82M23.85%13.52M-32.99%2.58M27.96%25.58M2.08%18.5M9.10%10.92M-28.61%3.85M33.06%19.99M
Net profit -18.53%35.75M-28.73%137.06M3.01%152.57M15.04%106.15M24.00%43.89M11.25%192.3M14.68%148.1M20.16%92.27M7.23%35.39M39.46%172.85M
Net profit from continuing operation -18.53%35.75M-28.73%137.06M3.01%152.57M15.04%106.15M24.00%43.89M11.25%192.3M14.68%148.1M20.16%92.27M7.23%35.39M39.46%172.85M
Less:Minority Profit 106.73%4.06M4,945.76%15.96M2,661.38%11.68M1,415.42%8.13M125,538.88%1.96M183.50%316.36K-387.26%-456.13K-198.96%-617.79K99.72%-1.57K-143.31%-378.87K
Net profit of parent company owners -24.40%31.69M-36.93%121.09M-5.17%140.88M5.53%98.02M18.45%41.92M10.83%191.99M15.17%148.56M20.64%92.88M5.44%35.39M40.76%173.23M
Earning per share
Basic earning per share -25.81%0.23-37.06%0.9-5.41%1.055.80%0.7319.23%0.3110.85%1.4315.63%1.1121.05%0.694.00%0.268.40%1.29
Diluted earning per share -25.81%0.23-37.06%0.9-6.31%1.045.80%0.7319.23%0.3110.85%1.4315.63%1.1121.05%0.694.00%0.268.40%1.29
Other composite income -451.81%-1.64M918.98%13.38M-30.19%8.11M806.71%6.96M86.83%-298.04K186.46%1.31M604.41%11.62M153.68%768.01K-179.45%-2.26M-3.40%-1.52M
Other composite income of parent company owners -451.81%-1.64M742.21%11.06M-30.19%8.11M806.71%6.96M86.83%-298.04K186.46%1.31M604.41%11.62M153.68%768.01K-179.45%-2.26M-3.40%-1.52M
Other composite income of minority owners ------2.32M--------------------------------
Total composite income -21.75%34.11M-22.30%150.44M0.60%160.68M21.58%113.11M31.58%43.59M13.01%193.62M25.93%159.73M23.46%93.03M2.89%33.13M39.89%171.33M
Total composite income of parent company owners -27.81%30.05M-31.63%132.16M-6.98%149M12.10%104.98M25.64%41.62M12.57%193.3M26.45%160.18M23.94%93.65M1.13%33.13M41.21%171.71M
Total composite income of minority owners 106.73%4.06M5,679.74%18.28M2,661.38%11.68M1,415.42%8.13M125,538.88%1.96M183.50%316.36K-387.26%-456.13K-198.96%-617.79K99.72%-1.57K-143.31%-378.87K
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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