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Nanjing Develop Advanced Manufacturing (688377)

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  • 37.61
  • -0.28-0.74%
Market Closed May 6 15:00 CST
7.32BMarket Cap63.42P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanjing Develop Advanced Manufacturing (688377) Income Statement

All
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
3.29%279.92M
7.43%1.21B
9.86%872.95M
-0.04%562.74M
-5.36%271.02M
-7.12%1.12B
-15.11%794.58M
-6.23%562.96M
5.78%286.36M
23.12%1.21B
Operating revenue
3.29%279.92M
7.43%1.21B
9.86%872.95M
-0.04%562.74M
-5.36%271.02M
-7.12%1.12B
-15.11%794.58M
-6.23%562.96M
5.78%286.36M
23.12%1.21B
Total operating cost
3.33%261.66M
4.98%1.08B
7.39%783.08M
2.46%514.21M
-0.95%253.24M
-2.20%1.03B
-8.57%729.18M
-1.43%501.87M
6.58%255.68M
24.31%1.05B
Operating cost
-1.13%217.13M
3.04%940.35M
6.07%682.75M
-0.28%448.88M
-4.73%219.62M
-3.33%912.59M
-10.36%643.7M
-2.61%450.15M
10.40%230.52M
25.15%944.07M
Operating tax surcharges
96.13%2.59M
-39.93%7.11M
-41.04%5.44M
-48.85%3.34M
-56.03%1.32M
390.38%11.83M
384.93%9.22M
397.02%6.53M
493.52%3M
21.85%2.41M
Operating expense
7.22%4.84M
2.77%19.76M
-2.58%13.9M
0.98%9.29M
7.84%4.51M
0.16%19.23M
1.91%14.27M
5.05%9.2M
9.26%4.19M
0.14%19.2M
Administration expense
3.63%18M
28.03%67.8M
37.47%47.05M
43.73%31.6M
72.69%17.37M
9.67%52.96M
-4.00%34.23M
-3.53%21.99M
-11.19%10.06M
16.31%48.29M
Financial expense
2,955.96%10.3M
283.53%8.64M
2,545.30%6.07M
133.01%1.9M
121.50%337.19K
-51.24%-4.71M
104.09%229.3K
22.35%-5.77M
-126.05%-1.57M
65.46%-3.11M
-Interest expense (Financial expense)
152.55%2.56M
73.40%10.41M
116.28%7.74M
132.68%5.2M
-2.41%1.02M
22.94%6M
-5.45%3.58M
-11.28%2.23M
-17.08%1.04M
11.52%4.88M
-Interest Income (Financial expense)
-38.41%-779.94K
-12.62%-4.02M
-47.13%-3.07M
-43.25%-2.13M
32.42%-563.5K
-38.66%-3.57M
-21.16%-2.09M
-24.02%-1.49M
-43.15%-833.89K
-106.92%-2.57M
Research and development
-12.74%8.79M
-1.16%38.47M
1.20%27.87M
-2.90%19.18M
6.23%10.07M
-9.83%38.92M
-17.73%27.54M
-8.14%19.76M
0.66%9.48M
8.21%43.16M
Credit Impairment Loss
-82.75%206.58K
41.38%-1.26M
952.05%2.63M
159.79%1.09M
170.16%1.2M
8.41%-2.15M
110.10%249.84K
38.16%-1.82M
-191.41%-1.71M
82.59%-2.35M
Asset Impairment Loss
----
-167.20%-533.06K
---235.82K
----
----
-456.59%-199.5K
----
----
----
121.46%55.94K
Other net revenue
Fair value change income
-150.72%-1.94K
100.34%1.94K
101.16%6.28K
101.31%4.75K
100.92%3.83K
-246.95%-564.14K
-425.87%-540.81K
-100.54%-361.47K
-176.08%-418.03K
145.21%383.89K
Invest income
--65.72K
-81.79%323.42K
-92.71%116.46K
-95.95%43.94K
----
-55.41%1.78M
-48.95%1.6M
-62.99%1.08M
-52.17%801.92K
-67.04%3.98M
Asset deal income
-104.60%-15.63K
---3.93M
--154.33K
--310.21K
--339.42K
----
----
----
----
101.75%1.48K
Other revenue
-10.07%1.52M
147.79%11.53M
23.32%7.36M
65.09%6.56M
-53.07%1.69M
50.95%4.65M
314.66%5.97M
289.14%3.97M
449.36%3.61M
23.73%3.08M
Operating profit
-4.65%20.03M
36.04%131.4M
37.48%99.91M
-11.62%56.53M
-36.27%21.01M
-40.08%96.59M
-48.39%72.67M
-30.47%63.97M
-5.45%32.97M
19.60%161.21M
Add:Non operating Income
----
----
----
----
--283.25K
----
--4.35M
--2.43M
----
--193.55K
Less:Non operating expense
--1.02K
104.08%33.55K
-72.05%3.57K
-99.93%9.41
----
-18.10%16.44K
-36.13%12.77K
-36.13%12.77K
-36.13%12.77K
-93.92%20.07K
Total profit
-5.92%20.03M
36.03%131.37M
29.74%99.91M
-14.84%56.53M
-35.39%21.29M
-40.16%96.57M
-45.30%77.01M
-27.83%66.38M
-5.44%32.95M
20.02%161.38M
Less:Income tax cost
1,120.86%2.94M
9.47%12.01M
-22.73%10.19M
-53.96%5.01M
-94.92%240.54K
-42.11%10.97M
-20.56%13.19M
-0.49%10.88M
8.03%4.73M
45.79%18.95M
Net profit
-18.79%17.1M
39.43%119.36M
40.59%89.71M
-7.17%51.53M
-25.40%21.05M
-39.90%85.6M
-48.61%63.81M
-31.52%55.51M
-7.37%28.22M
17.26%142.43M
Net profit from continuing operation
-18.79%17.1M
39.43%119.36M
40.59%89.71M
-7.17%51.53M
-25.40%21.05M
-39.90%85.6M
-48.61%63.81M
-31.52%55.51M
-7.37%28.22M
17.26%142.43M
Less:Minority Profit
---47.2K
----
----
----
----
----
----
----
----
----
Net profit of parent company owners
-18.57%17.14M
39.43%119.36M
40.59%89.71M
-7.17%51.53M
-25.40%21.05M
-39.90%85.6M
-48.61%63.81M
-31.52%55.51M
-7.37%28.22M
17.26%142.43M
Earning per share
Basic earning per share
-18.18%0.09
40.91%0.62
39.39%0.46
-6.90%0.27
-26.67%0.11
-40.54%0.44
-48.44%0.33
-30.95%0.29
-6.25%0.15
17.46%0.74
Diluted earning per share
-18.18%0.09
38.64%0.61
39.39%0.46
-7.14%0.26
-26.67%0.11
-39.73%0.44
-48.44%0.33
-33.33%0.28
-6.25%0.15
15.87%0.73
Other composite income
4,050.56%457.42K
-164.88%-7.18K
-47.12K
-89.35K
-11.58K
11.06K
Other composite income of parent company owners
2,676.34%298.3K
----
----
----
---11.58K
----
----
----
----
----
Other composite income of minority owners
--159.11K
----
----
----
----
----
----
----
----
----
Add:Adjusted items effecting composite income
----
----
---0.9
----
----
----
----
----
----
----
Total composite income
-16.57%17.55M
39.41%119.35M
40.51%89.67M
-7.33%51.44M
-25.44%21.04M
-39.89%85.61M
-48.61%63.81M
-31.52%55.51M
-7.37%28.22M
17.26%142.43M
Total composite income of parent company owners
-17.11%17.44M
39.41%119.35M
40.51%89.67M
-7.33%51.44M
-25.44%21.04M
-39.89%85.61M
-48.61%63.81M
-31.52%55.51M
-7.37%28.22M
17.26%142.43M
Total composite income of minority owners
--111.92K
----
----
----
----
----
----
----
----
----
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
--
--
--
--
--
--
--
--
--
Notary Tianye 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 3.29%279.92M7.43%1.21B9.86%872.95M-0.04%562.74M-5.36%271.02M-7.12%1.12B-15.11%794.58M-6.23%562.96M5.78%286.36M23.12%1.21B
Operating revenue 3.29%279.92M7.43%1.21B9.86%872.95M-0.04%562.74M-5.36%271.02M-7.12%1.12B-15.11%794.58M-6.23%562.96M5.78%286.36M23.12%1.21B
Total operating cost 3.33%261.66M4.98%1.08B7.39%783.08M2.46%514.21M-0.95%253.24M-2.20%1.03B-8.57%729.18M-1.43%501.87M6.58%255.68M24.31%1.05B
Operating cost -1.13%217.13M3.04%940.35M6.07%682.75M-0.28%448.88M-4.73%219.62M-3.33%912.59M-10.36%643.7M-2.61%450.15M10.40%230.52M25.15%944.07M
Operating tax surcharges 96.13%2.59M-39.93%7.11M-41.04%5.44M-48.85%3.34M-56.03%1.32M390.38%11.83M384.93%9.22M397.02%6.53M493.52%3M21.85%2.41M
Operating expense 7.22%4.84M2.77%19.76M-2.58%13.9M0.98%9.29M7.84%4.51M0.16%19.23M1.91%14.27M5.05%9.2M9.26%4.19M0.14%19.2M
Administration expense 3.63%18M28.03%67.8M37.47%47.05M43.73%31.6M72.69%17.37M9.67%52.96M-4.00%34.23M-3.53%21.99M-11.19%10.06M16.31%48.29M
Financial expense 2,955.96%10.3M283.53%8.64M2,545.30%6.07M133.01%1.9M121.50%337.19K-51.24%-4.71M104.09%229.3K22.35%-5.77M-126.05%-1.57M65.46%-3.11M
-Interest expense (Financial expense) 152.55%2.56M73.40%10.41M116.28%7.74M132.68%5.2M-2.41%1.02M22.94%6M-5.45%3.58M-11.28%2.23M-17.08%1.04M11.52%4.88M
-Interest Income (Financial expense) -38.41%-779.94K-12.62%-4.02M-47.13%-3.07M-43.25%-2.13M32.42%-563.5K-38.66%-3.57M-21.16%-2.09M-24.02%-1.49M-43.15%-833.89K-106.92%-2.57M
Research and development -12.74%8.79M-1.16%38.47M1.20%27.87M-2.90%19.18M6.23%10.07M-9.83%38.92M-17.73%27.54M-8.14%19.76M0.66%9.48M8.21%43.16M
Credit Impairment Loss -82.75%206.58K41.38%-1.26M952.05%2.63M159.79%1.09M170.16%1.2M8.41%-2.15M110.10%249.84K38.16%-1.82M-191.41%-1.71M82.59%-2.35M
Asset Impairment Loss -----167.20%-533.06K---235.82K---------456.59%-199.5K------------121.46%55.94K
Other net revenue
Fair value change income -150.72%-1.94K100.34%1.94K101.16%6.28K101.31%4.75K100.92%3.83K-246.95%-564.14K-425.87%-540.81K-100.54%-361.47K-176.08%-418.03K145.21%383.89K
Invest income --65.72K-81.79%323.42K-92.71%116.46K-95.95%43.94K-----55.41%1.78M-48.95%1.6M-62.99%1.08M-52.17%801.92K-67.04%3.98M
Asset deal income -104.60%-15.63K---3.93M--154.33K--310.21K--339.42K----------------101.75%1.48K
Other revenue -10.07%1.52M147.79%11.53M23.32%7.36M65.09%6.56M-53.07%1.69M50.95%4.65M314.66%5.97M289.14%3.97M449.36%3.61M23.73%3.08M
Operating profit -4.65%20.03M36.04%131.4M37.48%99.91M-11.62%56.53M-36.27%21.01M-40.08%96.59M-48.39%72.67M-30.47%63.97M-5.45%32.97M19.60%161.21M
Add:Non operating Income ------------------283.25K------4.35M--2.43M------193.55K
Less:Non operating expense --1.02K104.08%33.55K-72.05%3.57K-99.93%9.41-----18.10%16.44K-36.13%12.77K-36.13%12.77K-36.13%12.77K-93.92%20.07K
Total profit -5.92%20.03M36.03%131.37M29.74%99.91M-14.84%56.53M-35.39%21.29M-40.16%96.57M-45.30%77.01M-27.83%66.38M-5.44%32.95M20.02%161.38M
Less:Income tax cost 1,120.86%2.94M9.47%12.01M-22.73%10.19M-53.96%5.01M-94.92%240.54K-42.11%10.97M-20.56%13.19M-0.49%10.88M8.03%4.73M45.79%18.95M
Net profit -18.79%17.1M39.43%119.36M40.59%89.71M-7.17%51.53M-25.40%21.05M-39.90%85.6M-48.61%63.81M-31.52%55.51M-7.37%28.22M17.26%142.43M
Net profit from continuing operation -18.79%17.1M39.43%119.36M40.59%89.71M-7.17%51.53M-25.40%21.05M-39.90%85.6M-48.61%63.81M-31.52%55.51M-7.37%28.22M17.26%142.43M
Less:Minority Profit ---47.2K------------------------------------
Net profit of parent company owners -18.57%17.14M39.43%119.36M40.59%89.71M-7.17%51.53M-25.40%21.05M-39.90%85.6M-48.61%63.81M-31.52%55.51M-7.37%28.22M17.26%142.43M
Earning per share
Basic earning per share -18.18%0.0940.91%0.6239.39%0.46-6.90%0.27-26.67%0.11-40.54%0.44-48.44%0.33-30.95%0.29-6.25%0.1517.46%0.74
Diluted earning per share -18.18%0.0938.64%0.6139.39%0.46-7.14%0.26-26.67%0.11-39.73%0.44-48.44%0.33-33.33%0.28-6.25%0.1515.87%0.73
Other composite income 4,050.56%457.42K-164.88%-7.18K-47.12K-89.35K-11.58K11.06K
Other composite income of parent company owners 2,676.34%298.3K---------------11.58K--------------------
Other composite income of minority owners --159.11K------------------------------------
Add:Adjusted items effecting composite income -----------0.9----------------------------
Total composite income -16.57%17.55M39.41%119.35M40.51%89.67M-7.33%51.44M-25.44%21.04M-39.89%85.61M-48.61%63.81M-31.52%55.51M-7.37%28.22M17.26%142.43M
Total composite income of parent company owners -17.11%17.44M39.41%119.35M40.51%89.67M-7.33%51.44M-25.44%21.04M-39.89%85.61M-48.61%63.81M-31.52%55.51M-7.37%28.22M17.26%142.43M
Total composite income of minority owners --111.92K------------------------------------
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 ------------------Notary Tianye 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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