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Jiangxi Yuean Advanced Materials (688786)

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  • 30.86
  • -0.10-0.32%
Market Closed Jan 16 15:00 CST
4.44BMarket Cap58.89P/E (TTM)

Jiangxi Yuean Advanced Materials (688786) Income Statement

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YOY 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
3.19%320.86M
-0.76%203.4M
9.19%96.22M
13.38%417.78M
15.74%310.94M
14.06%204.96M
11.31%88.12M
-13.84%368.48M
-21.88%268.65M
-22.56%179.69M
Operating revenue
3.19%320.86M
-0.76%203.4M
9.19%96.22M
13.38%417.78M
15.74%310.94M
14.06%204.96M
11.31%88.12M
-13.84%368.48M
-21.88%268.65M
-22.56%179.69M
Total operating cost
1.00%251.18M
-1.48%160.14M
8.17%77.44M
19.39%332.25M
21.29%248.7M
16.64%162.54M
13.05%71.6M
-16.12%278.29M
-22.09%205.05M
-20.74%139.36M
Operating cost
-3.17%195.91M
-5.71%126.11M
8.04%61.88M
20.54%270.62M
24.16%202.32M
18.75%133.74M
15.23%57.27M
-20.30%224.51M
-28.92%162.96M
-26.14%112.63M
Operating tax surcharges
42.10%5.22M
35.33%3.32M
44.45%1.56M
87.62%5.07M
100.80%3.67M
155.39%2.45M
194.75%1.08M
-5.61%2.7M
-25.80%1.83M
-47.39%959.47K
Operating expense
-14.23%7.35M
-17.33%4.19M
-22.94%2.04M
-5.89%9.35M
18.59%8.57M
18.94%5.07M
53.86%2.65M
33.31%9.94M
34.29%7.23M
22.95%4.26M
Administration expense
16.83%26.38M
5.40%16.17M
9.13%7.52M
2.59%27.58M
4.27%22.58M
-1.43%15.34M
-7.42%6.89M
12.69%26.89M
33.10%21.66M
51.24%15.56M
Financial expense
120.57%567.52K
107.34%216.42K
98.22%-16.69K
36.48%-3.8M
34.53%-2.76M
20.35%-2.95M
-632.20%-935.79K
-15.10%-5.98M
24.75%-4.21M
-23.42%-3.7M
-Interest expense (Financial expense)
1,405.26%1.1M
270.62%781.77K
-15.75%316.3K
3.06%-356.43K
-114.20%-84.18K
-116.47%-458.2K
-42.56%375.42K
-192.81%-367.69K
887.21%592.88K
-150.35%-211.67K
-Interest Income (Financial expense)
74.13%-457.47K
86.13%-218.15K
89.51%-83.32K
55.76%-1.9M
46.54%-1.77M
28.07%-1.57M
29.17%-794.49K
-81.92%-4.3M
-94.33%-3.31M
-74.96%-2.19M
Research and development
10.04%15.74M
14.08%10.14M
-3.92%4.46M
15.79%23.42M
-8.22%14.31M
-7.84%8.89M
9.84%4.64M
-4.16%20.22M
1.04%15.59M
-10.42%9.64M
Credit Impairment Loss
-56.43%-1.37M
50.92%-466.22K
-110.77%-525.01K
-107.92%-1M
-87.86%-875.89K
-91.79%-949.91K
-167.11%-249.09K
-139.79%-481.27K
-74.96%-466.24K
-147.72%-495.29K
Asset Impairment Loss
18.07%-2.45M
14.86%-2.54M
----
-79.61%-9.16M
-156.78%-2.99M
-156.78%-2.99M
----
-326.19%-5.1M
-100.44%-1.16M
-100.44%-1.16M
Other net revenue
Fair value change income
49.61%118.99K
71.23%72.28K
71.23%72.28K
-83.11%83.37K
-83.88%79.53K
-91.09%42.21K
-88.45%42.21K
-26.21%493.65K
-22.31%493.39K
203.73%473.84K
Invest income
44.76%421.45K
105.68%16.79K
-4,097.86%-326.6K
-322.07%-1.48M
-66.07%291.13K
-135.59%-295.75K
-95.74%8.17K
-79.59%664.55K
-63.37%858.12K
-50.27%830.95K
-Including: Investment income associates
63.28%227.92K
66.11%-129.66K
-2,001.02%-352.58K
-43.02%-1.8M
138.34%139.59K
-27.45%-382.61K
85.66%-16.78K
-944,705.86%-1.26M
---364.07K
---300.21K
Asset deal income
-94.35%9.29K
-94.35%9.29K
----
-7.00%164.4K
-15.66%164.4K
-6.96%164.4K
-89.37%19.28K
-80.11%176.77K
-73.33%194.93K
--176.69K
Other revenue
-18.50%4.48M
-12.83%3.38M
-49.99%1.58M
0.35%4.78M
81.23%5.5M
74.18%3.88M
74.08%3.15M
-40.94%4.77M
-60.95%3.03M
-67.35%2.23M
Operating profit
10.07%70.9M
3.46%43.74M
0.39%19.57M
-13.00%78.92M
-3.23%64.41M
-0.27%42.28M
3.95%19.49M
-16.61%90.71M
-27.11%66.56M
-35.10%42.39M
Add:Non operating Income
226.37%110.14K
1,144.11%97.6K
4,449.19%65K
-80.89%34.22K
-81.11%33.75K
-80.19%7.84K
-37.00%1.43K
494.85%179.06K
487.73%178.59K
31.58%39.61K
Less:Non operating expense
-45.30%382.66K
-67.88%204.93K
-24.57%113.8K
193.50%1.39M
120.62%699.6K
460.65%637.93K
36.93%150.86K
1.10%472.01K
-25.64%317.11K
-70.98%113.78K
Total profit
10.79%70.63M
4.77%43.63M
0.91%19.52M
-14.22%77.57M
-4.03%63.74M
-1.58%41.64M
3.75%19.34M
-16.54%90.42M
-26.95%66.42M
-34.85%42.32M
Less:Income tax cost
20.88%9.52M
11.21%5.77M
-1.72%2.8M
-16.33%9.75M
-1.99%7.88M
11.54%5.19M
27.04%2.85M
29.53%11.65M
-28.26%8.04M
-43.07%4.65M
Net profit
9.37%61.1M
3.85%37.86M
1.36%16.72M
-13.90%67.82M
-4.31%55.87M
-3.21%36.45M
0.57%16.5M
-20.71%78.77M
-26.76%58.38M
-33.66%37.66M
Net profit from continuing operation
9.37%61.1M
3.85%37.86M
1.36%16.72M
-13.90%67.82M
-4.31%55.87M
-3.21%36.45M
0.57%16.5M
-20.71%78.77M
-26.76%58.38M
-33.66%37.66M
Less:Minority Profit
31.28%-311.76K
45.59%-128.12K
60.27%-114.15K
-123.07%-2.47M
34.88%-453.67K
9.71%-235.46K
-1,868.96%-287.33K
-300.65%-1.11M
-237.05%-696.63K
-136.89%-260.78K
Net profit of parent company owners
9.04%61.42M
3.54%37.99M
0.31%16.83M
-12.00%70.29M
-4.67%56.32M
-3.25%36.69M
2.42%16.78M
-19.15%79.88M
-25.41%59.08M
-32.36%37.92M
Earning per share
Basic earning per share
10.26%0.43
0.00%0.26
0.00%0.14
-11.94%0.59
-20.41%0.39
-16.13%0.26
-26.32%0.14
-42.24%0.67
-47.31%0.49
-53.03%0.31
Diluted earning per share
10.26%0.43
0.00%0.26
0.00%0.14
-11.94%0.59
-20.41%0.39
-16.13%0.26
-26.32%0.14
-42.24%0.67
-47.31%0.49
-53.03%0.31
Other composite income
3,208.88%362.57K
595.98%376.97K
269.65%119.51K
-187.86%-133.87K
-110.95%-11.66K
-134.62%-76.01K
-183.22%-70.45K
116.60%152.37K
270.47%106.48K
472.10%219.57K
Other composite income of parent company owners
3,208.88%362.57K
595.98%376.97K
269.65%119.51K
-187.86%-133.87K
-110.95%-11.66K
-134.62%-76.01K
-183.22%-70.45K
116.60%152.37K
270.47%106.48K
472.10%219.57K
Total composite income
10.04%61.47M
5.11%38.24M
2.53%16.84M
-14.24%67.69M
-4.50%55.86M
-3.97%36.38M
-0.38%16.43M
-20.62%78.92M
-26.57%58.49M
-33.21%37.88M
Total composite income of parent company owners
9.71%61.78M
4.78%38.36M
1.45%16.95M
-12.34%70.16M
-4.86%56.31M
-4.01%36.61M
1.47%16.71M
-19.05%80.03M
-25.22%59.19M
-31.90%38.14M
Total composite income of minority owners
31.28%-311.76K
45.59%-128.12K
60.27%-114.15K
-123.07%-2.47M
34.88%-453.67K
9.71%-235.46K
-1,868.96%-287.33K
-300.65%-1.11M
-237.05%-696.63K
-136.89%-260.78K
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 3.19%320.86M-0.76%203.4M9.19%96.22M13.38%417.78M15.74%310.94M14.06%204.96M11.31%88.12M-13.84%368.48M-21.88%268.65M-22.56%179.69M
Operating revenue 3.19%320.86M-0.76%203.4M9.19%96.22M13.38%417.78M15.74%310.94M14.06%204.96M11.31%88.12M-13.84%368.48M-21.88%268.65M-22.56%179.69M
Total operating cost 1.00%251.18M-1.48%160.14M8.17%77.44M19.39%332.25M21.29%248.7M16.64%162.54M13.05%71.6M-16.12%278.29M-22.09%205.05M-20.74%139.36M
Operating cost -3.17%195.91M-5.71%126.11M8.04%61.88M20.54%270.62M24.16%202.32M18.75%133.74M15.23%57.27M-20.30%224.51M-28.92%162.96M-26.14%112.63M
Operating tax surcharges 42.10%5.22M35.33%3.32M44.45%1.56M87.62%5.07M100.80%3.67M155.39%2.45M194.75%1.08M-5.61%2.7M-25.80%1.83M-47.39%959.47K
Operating expense -14.23%7.35M-17.33%4.19M-22.94%2.04M-5.89%9.35M18.59%8.57M18.94%5.07M53.86%2.65M33.31%9.94M34.29%7.23M22.95%4.26M
Administration expense 16.83%26.38M5.40%16.17M9.13%7.52M2.59%27.58M4.27%22.58M-1.43%15.34M-7.42%6.89M12.69%26.89M33.10%21.66M51.24%15.56M
Financial expense 120.57%567.52K107.34%216.42K98.22%-16.69K36.48%-3.8M34.53%-2.76M20.35%-2.95M-632.20%-935.79K-15.10%-5.98M24.75%-4.21M-23.42%-3.7M
-Interest expense (Financial expense) 1,405.26%1.1M270.62%781.77K-15.75%316.3K3.06%-356.43K-114.20%-84.18K-116.47%-458.2K-42.56%375.42K-192.81%-367.69K887.21%592.88K-150.35%-211.67K
-Interest Income (Financial expense) 74.13%-457.47K86.13%-218.15K89.51%-83.32K55.76%-1.9M46.54%-1.77M28.07%-1.57M29.17%-794.49K-81.92%-4.3M-94.33%-3.31M-74.96%-2.19M
Research and development 10.04%15.74M14.08%10.14M-3.92%4.46M15.79%23.42M-8.22%14.31M-7.84%8.89M9.84%4.64M-4.16%20.22M1.04%15.59M-10.42%9.64M
Credit Impairment Loss -56.43%-1.37M50.92%-466.22K-110.77%-525.01K-107.92%-1M-87.86%-875.89K-91.79%-949.91K-167.11%-249.09K-139.79%-481.27K-74.96%-466.24K-147.72%-495.29K
Asset Impairment Loss 18.07%-2.45M14.86%-2.54M-----79.61%-9.16M-156.78%-2.99M-156.78%-2.99M-----326.19%-5.1M-100.44%-1.16M-100.44%-1.16M
Other net revenue
Fair value change income 49.61%118.99K71.23%72.28K71.23%72.28K-83.11%83.37K-83.88%79.53K-91.09%42.21K-88.45%42.21K-26.21%493.65K-22.31%493.39K203.73%473.84K
Invest income 44.76%421.45K105.68%16.79K-4,097.86%-326.6K-322.07%-1.48M-66.07%291.13K-135.59%-295.75K-95.74%8.17K-79.59%664.55K-63.37%858.12K-50.27%830.95K
-Including: Investment income associates 63.28%227.92K66.11%-129.66K-2,001.02%-352.58K-43.02%-1.8M138.34%139.59K-27.45%-382.61K85.66%-16.78K-944,705.86%-1.26M---364.07K---300.21K
Asset deal income -94.35%9.29K-94.35%9.29K-----7.00%164.4K-15.66%164.4K-6.96%164.4K-89.37%19.28K-80.11%176.77K-73.33%194.93K--176.69K
Other revenue -18.50%4.48M-12.83%3.38M-49.99%1.58M0.35%4.78M81.23%5.5M74.18%3.88M74.08%3.15M-40.94%4.77M-60.95%3.03M-67.35%2.23M
Operating profit 10.07%70.9M3.46%43.74M0.39%19.57M-13.00%78.92M-3.23%64.41M-0.27%42.28M3.95%19.49M-16.61%90.71M-27.11%66.56M-35.10%42.39M
Add:Non operating Income 226.37%110.14K1,144.11%97.6K4,449.19%65K-80.89%34.22K-81.11%33.75K-80.19%7.84K-37.00%1.43K494.85%179.06K487.73%178.59K31.58%39.61K
Less:Non operating expense -45.30%382.66K-67.88%204.93K-24.57%113.8K193.50%1.39M120.62%699.6K460.65%637.93K36.93%150.86K1.10%472.01K-25.64%317.11K-70.98%113.78K
Total profit 10.79%70.63M4.77%43.63M0.91%19.52M-14.22%77.57M-4.03%63.74M-1.58%41.64M3.75%19.34M-16.54%90.42M-26.95%66.42M-34.85%42.32M
Less:Income tax cost 20.88%9.52M11.21%5.77M-1.72%2.8M-16.33%9.75M-1.99%7.88M11.54%5.19M27.04%2.85M29.53%11.65M-28.26%8.04M-43.07%4.65M
Net profit 9.37%61.1M3.85%37.86M1.36%16.72M-13.90%67.82M-4.31%55.87M-3.21%36.45M0.57%16.5M-20.71%78.77M-26.76%58.38M-33.66%37.66M
Net profit from continuing operation 9.37%61.1M3.85%37.86M1.36%16.72M-13.90%67.82M-4.31%55.87M-3.21%36.45M0.57%16.5M-20.71%78.77M-26.76%58.38M-33.66%37.66M
Less:Minority Profit 31.28%-311.76K45.59%-128.12K60.27%-114.15K-123.07%-2.47M34.88%-453.67K9.71%-235.46K-1,868.96%-287.33K-300.65%-1.11M-237.05%-696.63K-136.89%-260.78K
Net profit of parent company owners 9.04%61.42M3.54%37.99M0.31%16.83M-12.00%70.29M-4.67%56.32M-3.25%36.69M2.42%16.78M-19.15%79.88M-25.41%59.08M-32.36%37.92M
Earning per share
Basic earning per share 10.26%0.430.00%0.260.00%0.14-11.94%0.59-20.41%0.39-16.13%0.26-26.32%0.14-42.24%0.67-47.31%0.49-53.03%0.31
Diluted earning per share 10.26%0.430.00%0.260.00%0.14-11.94%0.59-20.41%0.39-16.13%0.26-26.32%0.14-42.24%0.67-47.31%0.49-53.03%0.31
Other composite income 3,208.88%362.57K595.98%376.97K269.65%119.51K-187.86%-133.87K-110.95%-11.66K-134.62%-76.01K-183.22%-70.45K116.60%152.37K270.47%106.48K472.10%219.57K
Other composite income of parent company owners 3,208.88%362.57K595.98%376.97K269.65%119.51K-187.86%-133.87K-110.95%-11.66K-134.62%-76.01K-183.22%-70.45K116.60%152.37K270.47%106.48K472.10%219.57K
Total composite income 10.04%61.47M5.11%38.24M2.53%16.84M-14.24%67.69M-4.50%55.86M-3.97%36.38M-0.38%16.43M-20.62%78.92M-26.57%58.49M-33.21%37.88M
Total composite income of parent company owners 9.71%61.78M4.78%38.36M1.45%16.95M-12.34%70.16M-4.86%56.31M-4.01%36.61M1.47%16.71M-19.05%80.03M-25.22%59.19M-31.90%38.14M
Total composite income of minority owners 31.28%-311.76K45.59%-128.12K60.27%-114.15K-123.07%-2.47M34.88%-453.67K9.71%-235.46K-1,868.96%-287.33K-300.65%-1.11M-237.05%-696.63K-136.89%-260.78K
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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