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Jiangnan Mould & Plastic Technology (000700)

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  • 11.73
  • -0.21-1.76%
Market Closed Apr 17 15:00 CST
10.77BMarket Cap23.27P/E (TTM)

Jiangnan Mould & Plastic Technology (000700) 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
-2.70%5.11B
-4.24%3.4B
-11.65%1.6B
-18.18%7.14B
-14.21%5.25B
-8.49%3.55B
2.38%1.81B
13.81%8.72B
15.42%6.12B
22.46%3.88B
Operating revenue
-2.70%5.11B
-4.24%3.4B
-11.65%1.6B
-18.18%7.14B
-14.21%5.25B
-8.49%3.55B
2.38%1.81B
13.81%8.72B
15.42%6.12B
22.46%3.88B
Other operating revenue
----
-10.90%43.57M
----
-43.06%98.4M
----
--48.9M
----
6.70%172.82M
----
----
Total operating cost
-1.53%4.89B
-3.00%3.26B
-16.01%1.49B
-19.57%6.77B
-15.42%4.96B
-10.28%3.36B
1.29%1.77B
13.49%8.41B
14.75%5.87B
21.02%3.74B
Operating cost
-4.07%4.11B
-5.79%2.73B
-15.65%1.26B
-19.03%5.84B
-14.00%4.28B
-7.54%2.9B
2.93%1.5B
14.34%7.22B
15.05%4.98B
21.28%3.14B
Operating tax surcharges
15.02%37.74M
22.81%26.02M
34.38%13.73M
-12.03%43.97M
-10.49%32.81M
-5.46%21.19M
-4.56%10.22M
9.72%49.98M
15.49%36.66M
13.89%22.41M
Operating expense
-35.39%75.45M
-30.66%50.65M
-35.91%24.76M
-8.30%117.7M
3.46%116.76M
0.34%73.05M
9.94%38.64M
-4.67%128.35M
20.37%112.86M
36.27%72.8M
Administration expense
-8.06%403.9M
-6.40%268.16M
-6.16%130M
6.30%623.35M
-0.15%439.32M
2.37%286.5M
6.17%138.53M
7.73%586.43M
14.61%439.97M
13.66%279.86M
Financial expense
255.76%105.78M
387.81%81.86M
-67.40%10.75M
-149.17%-89.79M
-153.48%-67.91M
-123.40%-28.44M
-47.27%32.99M
14.47%182.63M
24.78%126.99M
65.50%121.54M
-Interest expense (Financial expense)
-38.93%52M
-33.41%39.75M
-29.09%20.79M
-23.57%108.49M
-23.94%85.15M
-26.54%59.69M
-18.14%29.31M
-9.76%141.95M
-4.30%111.95M
6.04%81.26M
-Interest Income (Financial expense)
20.15%-19.31M
22.29%-13.36M
15.54%-6.61M
-59.64%-35.85M
-51.86%-24.18M
-108.87%-17.19M
-157.39%-7.83M
-86.58%-22.46M
-88.85%-15.92M
-31.35%-8.23M
Research and development
-2.25%156.28M
-6.81%98.54M
-15.38%46.28M
-8.01%224.9M
-7.03%159.87M
-3.51%105.73M
-2.82%54.69M
14.51%244.49M
-1.51%171.96M
-3.64%109.58M
Credit Impairment Loss
-54.26%4.51M
-83.29%1.79M
--2.25M
-47.17%-42.21M
-21.91%9.87M
4.52%10.72M
----
7.72%-28.68M
92.93%12.64M
80.03%10.26M
Asset Impairment Loss
36.73%-16.88M
66.20%-7.15M
-1,054.85%-5.55M
-85.59%-95.49M
-19.30%-26.68M
2.58%-21.15M
---480.92K
-56.90%-51.45M
-30.79%-22.36M
-5.23%-21.71M
Other net revenue
-24.59%220.72M
10.10%202.87M
-47.29%68.2M
68.01%276.25M
54.99%292.7M
62.75%184.25M
143.29%129.39M
-43.00%164.43M
-36.15%188.85M
-49.96%113.21M
Fair value change income
-70.97%23.41M
42.41%49.71M
-112.50%-7.14M
576.62%133.96M
1,715.00%80.66M
1,054.06%34.91M
555.09%57.08M
-137.57%-28.11M
-106.33%-4.99M
-96.29%3.02M
Invest income
-15.02%176.27M
-9.32%132.81M
-9.00%58.73M
7.25%239.59M
12.99%207.44M
36.96%146.47M
10.12%64.54M
-10.47%223.4M
-8.80%183.58M
-25.67%106.94M
-Including: Investment income associates
-6.21%172.86M
-0.88%121.88M
-7.20%59.89M
11.74%222.09M
15.97%184.31M
15.10%122.97M
10.33%64.54M
-5.29%198.75M
-6.77%158.94M
-3.52%106.83M
Asset deal income
3,593.43%10.02M
717.26%9.29M
3,490.14%14M
-68.68%351.61K
-109.38%-286.88K
-26.15%1.14M
-178.29%-412.82K
-60.36%1.12M
2.46%3.06M
-46.58%1.54M
Other revenue
7.72%23.38M
34.89%16.41M
-31.75%5.91M
-16.82%40.04M
28.24%21.71M
-7.50%12.17M
31.53%8.66M
91.14%48.14M
-26.80%16.93M
2.39%13.15M
Operating profit
-23.77%441.29M
-8.35%343.05M
7.23%177.46M
36.20%647.33M
31.67%578.86M
51.12%374.3M
137.32%165.49M
-12.16%475.26M
-9.01%439.64M
-17.33%247.68M
Add:Non operating Income
76.01%164.05K
-75.91%18.6K
-40.31%5.61K
-54.67%122.11K
19.31%93.2K
-0.92%77.2K
-88.51%9.4K
-0.22%269.4K
-80.00%78.12K
-79.97%77.92K
Less:Non operating expense
17.54%1.57M
-71.67%279.23K
-88.57%8.01K
-63.85%5.75M
-85.83%1.34M
-88.07%985.48K
117.38%70.08K
624.59%15.91M
1,599.36%9.45M
6,089.52%8.26M
Total profit
-23.85%439.88M
-8.20%342.79M
7.27%177.46M
39.61%641.7M
34.24%577.61M
55.90%373.39M
137.07%165.43M
-14.75%459.63M
-10.92%430.27M
-20.13%239.5M
Less:Income tax cost
61.88%65.52M
203.68%49.99M
34.00%29.33M
196.15%18.21M
174.93%40.48M
15.88%16.46M
511.23%21.89M
-83.06%6.15M
-76.64%14.72M
-66.67%14.2M
Net profit
-30.30%374.36M
-17.97%292.81M
3.20%148.13M
37.49%623.5M
29.26%537.14M
58.43%356.93M
116.82%143.54M
-9.82%453.48M
-1.06%415.54M
-12.42%225.3M
Net profit from continuing operation
-30.30%374.36M
-17.97%292.81M
----
37.33%623.5M
--537.14M
--356.93M
----
-9.81%454.01M
----
----
Net income from discontinuing operating
----
----
----
----
----
----
----
0.00%-528.03K
----
----
Less:Minority Profit
62.37%-747.27K
59.39%-523.45K
72.15%-241.83K
-164.55%-2.82M
-179.65%-1.99M
-167.00%-1.29M
-92.60%-868.26K
-9.47%4.37M
1,632.82%2.49M
96.51%1.92M
Net profit of parent company owners
-30.42%375.11M
-18.12%293.33M
2.74%148.37M
39.46%626.32M
30.52%539.12M
60.37%358.22M
116.66%144.41M
-9.82%449.1M
-1.62%413.05M
-12.83%223.37M
Earning per share
Basic earning per share
-30.32%0.409
-18.08%0.3195
3.18%0.162
39.47%0.682
30.44%0.587
59.84%0.39
115.96%0.157
-9.94%0.489
-1.70%0.45
-12.67%0.244
Diluted earning per share
-30.32%0.409
-18.08%0.3195
3.18%0.162
39.47%0.682
30.44%0.587
59.84%0.39
117.15%0.157
-9.11%0.489
-0.68%0.45
-11.85%0.244
Other composite income
136.65%103.85M
192.26%131.15M
-88.86%4.51M
-228.55%-306.95M
-252.20%-283.33M
-156.07%-142.15M
-50.86%40.52M
36.12%238.77M
132.19%186.15M
216.24%253.53M
Other composite income of parent company owners
136.65%103.85M
192.26%131.15M
-88.86%4.51M
-228.55%-306.95M
-252.20%-283.33M
-156.07%-142.15M
-50.86%40.52M
36.12%238.77M
132.19%186.15M
216.24%253.53M
Total composite income
88.41%478.21M
97.38%423.95M
-17.07%152.64M
-54.27%316.55M
-57.82%253.81M
-55.14%214.79M
23.82%184.06M
2.06%692.24M
20.29%601.69M
41.91%478.82M
Total composite income of parent company owners
87.24%478.95M
96.45%424.48M
-17.33%152.88M
-53.57%319.37M
-57.31%255.79M
-54.69%216.08M
24.03%184.93M
2.14%687.87M
19.83%599.2M
41.76%476.9M
Total composite income of minority owners
62.37%-747.27K
59.39%-523.45K
72.15%-241.83K
-164.55%-2.82M
-179.65%-1.99M
-167.00%-1.29M
-92.60%-868.26K
-9.47%4.37M
1,632.82%2.49M
96.51%1.92M
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
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye 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 -2.70%5.11B-4.24%3.4B-11.65%1.6B-18.18%7.14B-14.21%5.25B-8.49%3.55B2.38%1.81B13.81%8.72B15.42%6.12B22.46%3.88B
Operating revenue -2.70%5.11B-4.24%3.4B-11.65%1.6B-18.18%7.14B-14.21%5.25B-8.49%3.55B2.38%1.81B13.81%8.72B15.42%6.12B22.46%3.88B
Other operating revenue -----10.90%43.57M-----43.06%98.4M------48.9M----6.70%172.82M--------
Total operating cost -1.53%4.89B-3.00%3.26B-16.01%1.49B-19.57%6.77B-15.42%4.96B-10.28%3.36B1.29%1.77B13.49%8.41B14.75%5.87B21.02%3.74B
Operating cost -4.07%4.11B-5.79%2.73B-15.65%1.26B-19.03%5.84B-14.00%4.28B-7.54%2.9B2.93%1.5B14.34%7.22B15.05%4.98B21.28%3.14B
Operating tax surcharges 15.02%37.74M22.81%26.02M34.38%13.73M-12.03%43.97M-10.49%32.81M-5.46%21.19M-4.56%10.22M9.72%49.98M15.49%36.66M13.89%22.41M
Operating expense -35.39%75.45M-30.66%50.65M-35.91%24.76M-8.30%117.7M3.46%116.76M0.34%73.05M9.94%38.64M-4.67%128.35M20.37%112.86M36.27%72.8M
Administration expense -8.06%403.9M-6.40%268.16M-6.16%130M6.30%623.35M-0.15%439.32M2.37%286.5M6.17%138.53M7.73%586.43M14.61%439.97M13.66%279.86M
Financial expense 255.76%105.78M387.81%81.86M-67.40%10.75M-149.17%-89.79M-153.48%-67.91M-123.40%-28.44M-47.27%32.99M14.47%182.63M24.78%126.99M65.50%121.54M
-Interest expense (Financial expense) -38.93%52M-33.41%39.75M-29.09%20.79M-23.57%108.49M-23.94%85.15M-26.54%59.69M-18.14%29.31M-9.76%141.95M-4.30%111.95M6.04%81.26M
-Interest Income (Financial expense) 20.15%-19.31M22.29%-13.36M15.54%-6.61M-59.64%-35.85M-51.86%-24.18M-108.87%-17.19M-157.39%-7.83M-86.58%-22.46M-88.85%-15.92M-31.35%-8.23M
Research and development -2.25%156.28M-6.81%98.54M-15.38%46.28M-8.01%224.9M-7.03%159.87M-3.51%105.73M-2.82%54.69M14.51%244.49M-1.51%171.96M-3.64%109.58M
Credit Impairment Loss -54.26%4.51M-83.29%1.79M--2.25M-47.17%-42.21M-21.91%9.87M4.52%10.72M----7.72%-28.68M92.93%12.64M80.03%10.26M
Asset Impairment Loss 36.73%-16.88M66.20%-7.15M-1,054.85%-5.55M-85.59%-95.49M-19.30%-26.68M2.58%-21.15M---480.92K-56.90%-51.45M-30.79%-22.36M-5.23%-21.71M
Other net revenue -24.59%220.72M10.10%202.87M-47.29%68.2M68.01%276.25M54.99%292.7M62.75%184.25M143.29%129.39M-43.00%164.43M-36.15%188.85M-49.96%113.21M
Fair value change income -70.97%23.41M42.41%49.71M-112.50%-7.14M576.62%133.96M1,715.00%80.66M1,054.06%34.91M555.09%57.08M-137.57%-28.11M-106.33%-4.99M-96.29%3.02M
Invest income -15.02%176.27M-9.32%132.81M-9.00%58.73M7.25%239.59M12.99%207.44M36.96%146.47M10.12%64.54M-10.47%223.4M-8.80%183.58M-25.67%106.94M
-Including: Investment income associates -6.21%172.86M-0.88%121.88M-7.20%59.89M11.74%222.09M15.97%184.31M15.10%122.97M10.33%64.54M-5.29%198.75M-6.77%158.94M-3.52%106.83M
Asset deal income 3,593.43%10.02M717.26%9.29M3,490.14%14M-68.68%351.61K-109.38%-286.88K-26.15%1.14M-178.29%-412.82K-60.36%1.12M2.46%3.06M-46.58%1.54M
Other revenue 7.72%23.38M34.89%16.41M-31.75%5.91M-16.82%40.04M28.24%21.71M-7.50%12.17M31.53%8.66M91.14%48.14M-26.80%16.93M2.39%13.15M
Operating profit -23.77%441.29M-8.35%343.05M7.23%177.46M36.20%647.33M31.67%578.86M51.12%374.3M137.32%165.49M-12.16%475.26M-9.01%439.64M-17.33%247.68M
Add:Non operating Income 76.01%164.05K-75.91%18.6K-40.31%5.61K-54.67%122.11K19.31%93.2K-0.92%77.2K-88.51%9.4K-0.22%269.4K-80.00%78.12K-79.97%77.92K
Less:Non operating expense 17.54%1.57M-71.67%279.23K-88.57%8.01K-63.85%5.75M-85.83%1.34M-88.07%985.48K117.38%70.08K624.59%15.91M1,599.36%9.45M6,089.52%8.26M
Total profit -23.85%439.88M-8.20%342.79M7.27%177.46M39.61%641.7M34.24%577.61M55.90%373.39M137.07%165.43M-14.75%459.63M-10.92%430.27M-20.13%239.5M
Less:Income tax cost 61.88%65.52M203.68%49.99M34.00%29.33M196.15%18.21M174.93%40.48M15.88%16.46M511.23%21.89M-83.06%6.15M-76.64%14.72M-66.67%14.2M
Net profit -30.30%374.36M-17.97%292.81M3.20%148.13M37.49%623.5M29.26%537.14M58.43%356.93M116.82%143.54M-9.82%453.48M-1.06%415.54M-12.42%225.3M
Net profit from continuing operation -30.30%374.36M-17.97%292.81M----37.33%623.5M--537.14M--356.93M-----9.81%454.01M--------
Net income from discontinuing operating ----------------------------0.00%-528.03K--------
Less:Minority Profit 62.37%-747.27K59.39%-523.45K72.15%-241.83K-164.55%-2.82M-179.65%-1.99M-167.00%-1.29M-92.60%-868.26K-9.47%4.37M1,632.82%2.49M96.51%1.92M
Net profit of parent company owners -30.42%375.11M-18.12%293.33M2.74%148.37M39.46%626.32M30.52%539.12M60.37%358.22M116.66%144.41M-9.82%449.1M-1.62%413.05M-12.83%223.37M
Earning per share
Basic earning per share -30.32%0.409-18.08%0.31953.18%0.16239.47%0.68230.44%0.58759.84%0.39115.96%0.157-9.94%0.489-1.70%0.45-12.67%0.244
Diluted earning per share -30.32%0.409-18.08%0.31953.18%0.16239.47%0.68230.44%0.58759.84%0.39117.15%0.157-9.11%0.489-0.68%0.45-11.85%0.244
Other composite income 136.65%103.85M192.26%131.15M-88.86%4.51M-228.55%-306.95M-252.20%-283.33M-156.07%-142.15M-50.86%40.52M36.12%238.77M132.19%186.15M216.24%253.53M
Other composite income of parent company owners 136.65%103.85M192.26%131.15M-88.86%4.51M-228.55%-306.95M-252.20%-283.33M-156.07%-142.15M-50.86%40.52M36.12%238.77M132.19%186.15M216.24%253.53M
Total composite income 88.41%478.21M97.38%423.95M-17.07%152.64M-54.27%316.55M-57.82%253.81M-55.14%214.79M23.82%184.06M2.06%692.24M20.29%601.69M41.91%478.82M
Total composite income of parent company owners 87.24%478.95M96.45%424.48M-17.33%152.88M-53.57%319.37M-57.31%255.79M-54.69%216.08M24.03%184.93M2.14%687.87M19.83%599.2M41.76%476.9M
Total composite income of minority owners 62.37%-747.27K59.39%-523.45K72.15%-241.83K-164.55%-2.82M-179.65%-1.99M-167.00%-1.29M-92.60%-868.26K-9.47%4.37M1,632.82%2.49M96.51%1.92M
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------Unqualified opinion----
Auditor ------Notary Tianye Certified Public Accountants (Special General Partnership)------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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