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Guangdong Jiayuan Technology (688388)

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  • 42.60
  • +0.98+2.35%
Market Closed Jan 7 15:00 CST
18.16BMarket Cap-335.43P/E (TTM)

Guangdong Jiayuan Technology (688388) Income Statement

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YOY yoy
Hide blank lines yoy
(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
50.71%6.54B
63.55%3.96B
113.00%1.98B
31.27%6.52B
17.10%4.34B
16.62%2.42B
-5.48%929.97M
7.06%4.97B
12.94%3.71B
7.42%2.08B
Operating revenue
50.71%6.54B
63.55%3.96B
113.00%1.98B
31.27%6.52B
17.10%4.34B
16.62%2.42B
-5.48%929.97M
7.06%4.97B
12.94%3.71B
7.42%2.08B
Total operating cost
44.91%6.5B
56.54%3.95B
100.79%1.98B
36.26%6.73B
21.66%4.49B
21.76%2.52B
4.80%986.78M
23.57%4.94B
33.12%3.69B
29.66%2.07B
Operating cost
46.14%6.22B
57.93%3.76B
103.27%1.89B
36.60%6.39B
22.10%4.25B
22.77%2.38B
5.81%929.12M
25.78%4.68B
39.01%3.48B
38.37%1.94B
Operating tax surcharges
126.73%26.85M
94.65%17.77M
217.51%9.11M
31.32%33.92M
41.55%11.84M
176.87%9.13M
77.74%2.87M
115.86%25.83M
33.54%8.37M
-28.79%3.3M
Operating expense
3.95%12.46M
-5.09%8.16M
9.40%4.09M
47.88%18.7M
29.02%11.99M
50.93%8.6M
38.73%3.74M
8.71%12.64M
18.13%9.29M
13.23%5.7M
Administration expense
-7.47%94.41M
-6.22%62.75M
-21.99%28.24M
10.55%135.03M
23.77%102.03M
23.60%66.91M
24.52%36.2M
-2.55%122.15M
6.33%82.44M
6.35%54.14M
Financial expense
65.89%101.42M
119.14%71.74M
514.44%38.38M
62.91%101.63M
-16.41%61.14M
-28.89%32.74M
-68.64%6.25M
-18.26%62.39M
39.72%73.15M
46.30%46.04M
-Interest expense (Financial expense)
9.38%128.99M
16.88%87.77M
26.04%43.05M
31.88%157.24M
1.72%117.92M
-0.77%75.1M
0.39%34.16M
6.78%119.24M
67.39%115.93M
64.97%75.68M
-Interest Income (Financial expense)
48.82%-27.49M
58.01%-18.49M
76.27%-6.27M
-4.79%-61.65M
-21.85%-53.71M
-45.53%-44.04M
-82.15%-26.44M
-69.60%-58.83M
-150.87%-44.08M
-121.16%-30.26M
Research and development
7.60%48.06M
15.90%27.47M
50.16%12.92M
33.05%51.38M
49.72%44.67M
4.37%23.7M
-15.58%8.61M
-27.19%38.62M
-75.01%29.83M
-78.13%22.71M
Credit Impairment Loss
120.48%7.58M
196.76%28.48M
3,223.07%29.48M
-1,052.30%-50.64M
-401.73%-36.98M
-1,308.28%-29.44M
---943.84K
59.30%-4.39M
-55.62%-7.37M
151.43%2.44M
Asset Impairment Loss
-34.82%-11.09M
-124.26%-11.67M
---11.57M
-185.60%-58.09M
---8.23M
---5.2M
----
---20.34M
----
----
Other net revenue
Fair value change income
----
----
170.38%776.71K
-170.99%-8.49M
-95.10%525.94K
-98.60%155.25K
---1.1M
877.13%11.96M
1,599.62%10.74M
7,178.81%11.11M
Invest income
-143.84%-17.43M
-99.31%-10.37M
-4.59%-3.79M
60.14%-9.97M
-221.74%-7.15M
-359.88%-5.2M
-345.19%-3.62M
-574.82%-25M
18.74%5.87M
-59.51%2M
Net open hedge income
----
----
----
--1.37M
--752.35K
--752.35K
----
----
----
----
Asset deal income
-145.57%-60.7K
-159.23%-60.7K
----
-115.71%-39.9K
-34.39%133.2K
-49.53%102.48K
----
--253.99K
--203.04K
--203.04K
Other revenue
7.16%30.31M
48.31%25.91M
158.79%16.83M
44.34%54.6M
217.98%28.28M
288.73%17.47M
875.32%6.5M
290.93%37.83M
61.01%8.89M
-18.80%4.49M
Operating profit
128.93%48.91M
137.81%45.82M
155.64%31.15M
-1,083.78%-280.7M
-558.13%-169.07M
-566.90%-121.18M
-226.03%-55.98M
-95.60%28.53M
-92.85%36.9M
-92.41%25.95M
Add:Non operating Income
-61.99%106.07K
-93.67%14.96K
-89.89%13.46K
766.51%175.57K
-73.49%279.04K
-77.48%236.3K
4,165.85%133.13K
-65.52%20.26K
2,600.37%1.05M
2,591.03%1.05M
Less:Non operating expense
-71.76%427.29K
-77.74%202.39K
-94.03%47.14K
-16.54%3.26M
195.21%1.51M
81.17%909.4K
55.70%789.43K
-59.82%3.91M
-39.40%512.45K
-32.49%501.95K
Total profit
128.53%48.59M
137.45%45.63M
154.94%31.11M
-1,251.56%-283.78M
-554.81%-170.3M
-559.80%-121.85M
-228.97%-56.63M
-96.14%24.64M
-92.74%37.44M
-92.23%26.5M
Less:Income tax cost
153.97%11.78M
181.93%12.07M
198.75%8.35M
-562.66%-37.31M
-437.84%-21.83M
-381.87%-14.73M
-217.60%-8.45M
-93.19%8.06M
-91.73%6.46M
-90.18%5.23M
Net profit
124.79%36.81M
131.33%33.56M
147.25%22.77M
-1,586.69%-246.47M
-579.21%-148.47M
-603.51%-107.12M
-231.19%-48.18M
-96.81%16.58M
-92.92%30.98M
-92.61%21.28M
Net profit from continuing operation
124.79%36.81M
131.33%33.56M
147.25%22.77M
-1,586.69%-246.47M
-579.21%-148.47M
-603.51%-107.12M
-231.19%-48.18M
-96.81%16.58M
-92.92%30.98M
-92.61%21.28M
Less:Minority Profit
9.19%-4.07M
-65.80%-3.19M
-337.77%-1.69M
-211.57%-7.64M
-1,227.37%-4.48M
-6,618.36%-1.93M
-253.39%-385.91K
-416.34%-2.45M
-20.57%-337.27K
115.23%29.53K
Net profit of parent company owners
128.39%40.88M
134.94%36.75M
151.17%24.46M
-1,354.99%-238.83M
-559.75%-143.99M
-595.15%-105.2M
-229.76%-47.8M
-96.34%19.03M
-92.84%31.32M
-92.62%21.25M
Earning per share
Basic earning per share
129.41%0.1
136.00%0.09
154.55%0.06
-1,500.00%-0.56
-585.71%-0.34
-600.00%-0.25
-222.22%-0.11
-97.35%0.04
-94.78%0.07
-94.32%0.05
Diluted earning per share
129.41%0.1
136.00%0.09
154.55%0.06
-1,500.00%-0.56
-585.71%-0.34
-600.00%-0.25
-222.22%-0.11
-97.35%0.04
-94.78%0.07
-94.32%0.05
Other composite income
18.56M
-10.92%-4.43M
-3,517.13%-4M
Other composite income of parent company owners
--18.56M
----
----
-10.92%-4.43M
----
----
----
-3,517.13%-4M
----
----
Total composite income
137.30%55.38M
131.33%33.56M
147.25%22.77M
-2,094.01%-250.9M
-579.21%-148.47M
-603.51%-107.12M
-231.19%-48.18M
-97.58%12.58M
-93.64%30.98M
-93.70%21.28M
Total composite income of parent company owners
141.28%59.44M
134.94%36.75M
151.17%24.46M
-1,718.00%-243.26M
-559.75%-143.99M
-595.15%-105.2M
-229.76%-47.8M
-97.11%15.03M
-93.58%31.32M
-93.71%21.25M
Total composite income of minority owners
9.19%-4.07M
-65.80%-3.19M
-337.77%-1.69M
-211.57%-7.64M
-1,227.37%-4.48M
-6,618.36%-1.93M
-253.39%-385.91K
-416.34%-2.45M
-20.57%-337.27K
115.23%29.53K
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
--
--
--
--
--
--
--
Dahua 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 50.71%6.54B63.55%3.96B113.00%1.98B31.27%6.52B17.10%4.34B16.62%2.42B-5.48%929.97M7.06%4.97B12.94%3.71B7.42%2.08B
Operating revenue 50.71%6.54B63.55%3.96B113.00%1.98B31.27%6.52B17.10%4.34B16.62%2.42B-5.48%929.97M7.06%4.97B12.94%3.71B7.42%2.08B
Total operating cost 44.91%6.5B56.54%3.95B100.79%1.98B36.26%6.73B21.66%4.49B21.76%2.52B4.80%986.78M23.57%4.94B33.12%3.69B29.66%2.07B
Operating cost 46.14%6.22B57.93%3.76B103.27%1.89B36.60%6.39B22.10%4.25B22.77%2.38B5.81%929.12M25.78%4.68B39.01%3.48B38.37%1.94B
Operating tax surcharges 126.73%26.85M94.65%17.77M217.51%9.11M31.32%33.92M41.55%11.84M176.87%9.13M77.74%2.87M115.86%25.83M33.54%8.37M-28.79%3.3M
Operating expense 3.95%12.46M-5.09%8.16M9.40%4.09M47.88%18.7M29.02%11.99M50.93%8.6M38.73%3.74M8.71%12.64M18.13%9.29M13.23%5.7M
Administration expense -7.47%94.41M-6.22%62.75M-21.99%28.24M10.55%135.03M23.77%102.03M23.60%66.91M24.52%36.2M-2.55%122.15M6.33%82.44M6.35%54.14M
Financial expense 65.89%101.42M119.14%71.74M514.44%38.38M62.91%101.63M-16.41%61.14M-28.89%32.74M-68.64%6.25M-18.26%62.39M39.72%73.15M46.30%46.04M
-Interest expense (Financial expense) 9.38%128.99M16.88%87.77M26.04%43.05M31.88%157.24M1.72%117.92M-0.77%75.1M0.39%34.16M6.78%119.24M67.39%115.93M64.97%75.68M
-Interest Income (Financial expense) 48.82%-27.49M58.01%-18.49M76.27%-6.27M-4.79%-61.65M-21.85%-53.71M-45.53%-44.04M-82.15%-26.44M-69.60%-58.83M-150.87%-44.08M-121.16%-30.26M
Research and development 7.60%48.06M15.90%27.47M50.16%12.92M33.05%51.38M49.72%44.67M4.37%23.7M-15.58%8.61M-27.19%38.62M-75.01%29.83M-78.13%22.71M
Credit Impairment Loss 120.48%7.58M196.76%28.48M3,223.07%29.48M-1,052.30%-50.64M-401.73%-36.98M-1,308.28%-29.44M---943.84K59.30%-4.39M-55.62%-7.37M151.43%2.44M
Asset Impairment Loss -34.82%-11.09M-124.26%-11.67M---11.57M-185.60%-58.09M---8.23M---5.2M-------20.34M--------
Other net revenue
Fair value change income --------170.38%776.71K-170.99%-8.49M-95.10%525.94K-98.60%155.25K---1.1M877.13%11.96M1,599.62%10.74M7,178.81%11.11M
Invest income -143.84%-17.43M-99.31%-10.37M-4.59%-3.79M60.14%-9.97M-221.74%-7.15M-359.88%-5.2M-345.19%-3.62M-574.82%-25M18.74%5.87M-59.51%2M
Net open hedge income --------------1.37M--752.35K--752.35K----------------
Asset deal income -145.57%-60.7K-159.23%-60.7K-----115.71%-39.9K-34.39%133.2K-49.53%102.48K------253.99K--203.04K--203.04K
Other revenue 7.16%30.31M48.31%25.91M158.79%16.83M44.34%54.6M217.98%28.28M288.73%17.47M875.32%6.5M290.93%37.83M61.01%8.89M-18.80%4.49M
Operating profit 128.93%48.91M137.81%45.82M155.64%31.15M-1,083.78%-280.7M-558.13%-169.07M-566.90%-121.18M-226.03%-55.98M-95.60%28.53M-92.85%36.9M-92.41%25.95M
Add:Non operating Income -61.99%106.07K-93.67%14.96K-89.89%13.46K766.51%175.57K-73.49%279.04K-77.48%236.3K4,165.85%133.13K-65.52%20.26K2,600.37%1.05M2,591.03%1.05M
Less:Non operating expense -71.76%427.29K-77.74%202.39K-94.03%47.14K-16.54%3.26M195.21%1.51M81.17%909.4K55.70%789.43K-59.82%3.91M-39.40%512.45K-32.49%501.95K
Total profit 128.53%48.59M137.45%45.63M154.94%31.11M-1,251.56%-283.78M-554.81%-170.3M-559.80%-121.85M-228.97%-56.63M-96.14%24.64M-92.74%37.44M-92.23%26.5M
Less:Income tax cost 153.97%11.78M181.93%12.07M198.75%8.35M-562.66%-37.31M-437.84%-21.83M-381.87%-14.73M-217.60%-8.45M-93.19%8.06M-91.73%6.46M-90.18%5.23M
Net profit 124.79%36.81M131.33%33.56M147.25%22.77M-1,586.69%-246.47M-579.21%-148.47M-603.51%-107.12M-231.19%-48.18M-96.81%16.58M-92.92%30.98M-92.61%21.28M
Net profit from continuing operation 124.79%36.81M131.33%33.56M147.25%22.77M-1,586.69%-246.47M-579.21%-148.47M-603.51%-107.12M-231.19%-48.18M-96.81%16.58M-92.92%30.98M-92.61%21.28M
Less:Minority Profit 9.19%-4.07M-65.80%-3.19M-337.77%-1.69M-211.57%-7.64M-1,227.37%-4.48M-6,618.36%-1.93M-253.39%-385.91K-416.34%-2.45M-20.57%-337.27K115.23%29.53K
Net profit of parent company owners 128.39%40.88M134.94%36.75M151.17%24.46M-1,354.99%-238.83M-559.75%-143.99M-595.15%-105.2M-229.76%-47.8M-96.34%19.03M-92.84%31.32M-92.62%21.25M
Earning per share
Basic earning per share 129.41%0.1136.00%0.09154.55%0.06-1,500.00%-0.56-585.71%-0.34-600.00%-0.25-222.22%-0.11-97.35%0.04-94.78%0.07-94.32%0.05
Diluted earning per share 129.41%0.1136.00%0.09154.55%0.06-1,500.00%-0.56-585.71%-0.34-600.00%-0.25-222.22%-0.11-97.35%0.04-94.78%0.07-94.32%0.05
Other composite income 18.56M-10.92%-4.43M-3,517.13%-4M
Other composite income of parent company owners --18.56M---------10.92%-4.43M-------------3,517.13%-4M--------
Total composite income 137.30%55.38M131.33%33.56M147.25%22.77M-2,094.01%-250.9M-579.21%-148.47M-603.51%-107.12M-231.19%-48.18M-97.58%12.58M-93.64%30.98M-93.70%21.28M
Total composite income of parent company owners 141.28%59.44M134.94%36.75M151.17%24.46M-1,718.00%-243.26M-559.75%-143.99M-595.15%-105.2M-229.76%-47.8M-97.11%15.03M-93.58%31.32M-93.71%21.25M
Total composite income of minority owners 9.19%-4.07M-65.80%-3.19M-337.77%-1.69M-211.57%-7.64M-1,227.37%-4.48M-6,618.36%-1.93M-253.39%-385.91K-416.34%-2.45M-20.57%-337.27K115.23%29.53K
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 --------------Dahua 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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