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Pamica Technology Corporation (001359)

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  • 81.49
  • +2.03+2.55%
Market Closed Apr 17 15:00 CST
15.12BMarket Cap59.35P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Pamica Technology Corporation (001359) Income Statement

All
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
14.25%887.58M
16.24%570.43M
18.00%259.45M
14.04%1.06B
14.75%776.85M
14.02%490.71M
10.87%219.88M
10.07%926.86M
676.98M
6.94%430.39M
Operating revenue
14.25%887.58M
16.24%570.43M
18.00%259.45M
14.04%1.06B
14.75%776.85M
14.02%490.71M
10.87%219.88M
10.07%926.86M
--676.98M
6.94%430.39M
Other operating revenue
----
149.07%5.43M
----
-35.07%3.39M
----
6.62%2.18M
----
133.22%5.21M
----
--2.04M
Interest income
----
----
----
--0
----
----
----
--0
----
----
Commission income
----
----
----
--0
----
----
----
--0
----
----
Premiums earned
----
----
----
--0
----
----
----
--0
----
----
Total operating cost
10.62%665.59M
12.87%423.89M
16.95%197.96M
11.00%823.47M
12.34%601.67M
11.71%375.57M
4.38%169.28M
6.32%741.86M
535.56M
336.21M
Operating cost
10.77%550.33M
15.49%358.46M
19.55%164.41M
10.87%680.43M
10.16%496.81M
8.67%310.38M
2.04%137.53M
2.73%613.71M
--450.97M
--285.63M
Operating tax surcharges
29.68%8.23M
37.83%5.66M
2.21%2.54M
-9.26%8.44M
-8.46%6.35M
-7.84%4.11M
14.37%2.48M
39.28%9.31M
--6.94M
--4.45M
Operating expense
14.65%23.15M
22.40%13.22M
13.34%6.12M
1.52%28M
11.76%20.19M
1.35%10.8M
19.56%5.4M
39.56%27.58M
--18.07M
--10.66M
Administration expense
20.24%53.47M
13.74%33.44M
14.93%15.65M
24.74%65.78M
26.11%44.47M
31.25%29.4M
28.91%13.62M
19.41%52.73M
--35.26M
--22.4M
Financial expense
-14,004.96%-12.17M
-259.07%-11.08M
-286.20%-3.17M
-218.63%-4.63M
96.03%-86.3K
24.66%-3.09M
-146.17%-821.09K
79.44%-1.45M
---2.18M
---4.1M
-Interest expense (Financial expense)
-99.57%4.88K
-82.10%183.39K
-87.62%65.49K
-66.07%1.25M
-60.42%1.14M
-52.36%1.02M
-57.37%528.88K
-42.67%3.69M
--2.87M
--2.15M
-Interest Income (Financial expense)
-220.87%-10.72M
-144.39%-7.5M
-72.00%-2.22M
-18.96%-4.76M
-50.60%-3.34M
-63.30%-3.07M
-118.76%-1.29M
-320.85%-4M
---2.22M
---1.88M
Research and development
25.46%42.57M
0.96%24.2M
12.13%12.42M
13.64%45.44M
28.02%33.93M
39.65%23.97M
32.24%11.07M
8.48%39.99M
--26.5M
--17.17M
Credit Impairment Loss
60.66%-1.2M
76.18%-441.34K
62.81%415.45K
-161.59%-5.61M
-52.07%-3.06M
-207.94%-1.85M
-46.23%255.17K
-173.49%-2.14M
---2.01M
---601.64K
Asset Impairment Loss
-23.44%-620.87K
105.26%12.88K
5.59%-250.65K
-68.49%-1.74M
47.08%-502.97K
48.97%-244.97K
56.21%-265.48K
-2.64%-1.03M
---950.49K
---480.03K
Other net revenue
-26.04%11.14M
36.07%10.9M
17.04%2.3M
46.37%14.46M
238.38%15.06M
156.79%8.01M
-24.59%1.97M
13.19%9.88M
4.45M
3.12M
Fair value change income
-95.63%90.85K
----
----
--496.68K
--2.08M
--652.03K
----
--0
--0
----
Invest income
-11.31%2M
58.76%1.33M
456.71%435.12K
696.56%3.83M
481.56%2.25M
172.60%836.21K
-53.91%78.16K
83.63%480.83K
--387.34K
--306.76K
Net open hedge income
----
----
----
--0
----
----
----
--0
----
----
-Including: Investment income associates
----
----
----
--0
----
----
----
--0
----
----
Exchange income
----
----
----
--0
----
----
----
--0
----
----
Asset deal income
-94.15%10.85K
-100.04%-79.73
--0
129.26%195.55K
34.20%185.59K
8,371.39%185.59K
--0
210.77%85.3K
--138.29K
--2.19K
Other revenue
-22.99%10.86M
18.58%10M
-10.35%1.7M
38.40%17.28M
104.81%14.1M
116.71%8.44M
-26.11%1.9M
22.24%12.49M
--6.89M
--3.89M
Operating profit
22.55%233.13M
27.84%157.43M
21.34%63.8M
27.27%248.02M
30.42%190.24M
26.57%123.15M
35.66%52.57M
27.35%194.87M
145.87M
49.03%97.3M
Add:Non operating Income
7.68%131.32K
-14.90%42.77K
91.81%4.5K
84.90%241.67K
71.29%121.95K
-27.13%50.26K
-96.38%2.34K
145.94%130.7K
--71.2K
--68.97K
Less:Non operating expense
83.19%2.35M
-37.38%659.93K
-14.14%619.27K
-37.44%1.84M
-3.36%1.28M
66.70%1.05M
19.16%721.22K
100.63%2.94M
--1.33M
--632.22K
Total profit
22.13%230.91M
28.38%156.82M
21.84%63.18M
28.30%246.42M
30.75%189.07M
26.27%122.15M
35.70%51.86M
26.68%192.06M
144.61M
50.63%96.74M
Less:Income tax cost
18.35%30M
19.66%21.76M
17.87%10.81M
10.13%28.93M
22.24%25.35M
31.55%18.18M
54.69%9.17M
35.61%26.27M
--20.74M
--13.82M
Net profit
22.71%200.91M
29.91%135.06M
22.69%52.37M
31.18%217.49M
32.17%163.72M
25.38%103.97M
32.21%42.69M
25.37%165.79M
123.87M
82.92M
Net profit from continuing operation
22.71%200.91M
29.91%135.06M
22.69%52.37M
31.18%217.49M
32.17%163.72M
25.38%103.97M
32.21%42.69M
25.37%165.79M
--123.87M
--82.92M
Net income from discontinuing operating
----
----
----
--0
----
----
----
--0
----
----
Less:Minority Profit
----
----
--0
--0
----
----
--0
--0
----
----
Net profit of parent company owners
22.71%200.91M
29.91%135.06M
22.69%52.37M
31.18%217.49M
32.17%163.72M
25.38%103.97M
32.21%42.69M
25.37%165.79M
--123.87M
57.77%82.92M
Earning per share
Basic earning per share
12.49%1.0831
13.68%0.7281
-7.99%0.2823
4.94%1.2506
8.13%0.9628
7.47%0.6405
32.18%0.3068
25.38%1.1917
--0.8904
--0.596
Diluted earning per share
12.49%1.0831
13.68%0.7281
-7.99%0.2823
4.94%1.2506
8.13%0.9628
7.47%0.6405
32.18%0.3068
25.38%1.1917
--0.8904
--0.596
Other composite income
-73.76%132.03K
282.03%270.1K
-283.96%-107.86K
63.58%259.62K
503.22K
-148.39K
-28.09K
158.71K
0
Other composite income of parent company owners
-73.76%132.03K
282.03%270.1K
-283.96%-107.86K
63.58%259.62K
--503.22K
---148.39K
---28.09K
--158.71K
--0
----
Other composite income of minority owners
----
----
----
--0
----
----
----
--0
----
----
Total composite income
22.42%201.04M
30.35%135.33M
22.52%52.27M
31.22%217.75M
32.58%164.23M
25.21%103.82M
32.12%42.66M
25.49%165.95M
123.87M
82.92M
Total composite income of parent company owners
22.42%201.04M
30.35%135.33M
22.52%52.27M
31.22%217.75M
32.58%164.23M
25.21%103.82M
32.12%42.66M
25.49%165.95M
--123.87M
--82.92M
Total composite income of minority owners
----
----
--0
--0
----
----
--0
--0
----
----
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 14.25%887.58M16.24%570.43M18.00%259.45M14.04%1.06B14.75%776.85M14.02%490.71M10.87%219.88M10.07%926.86M676.98M6.94%430.39M
Operating revenue 14.25%887.58M16.24%570.43M18.00%259.45M14.04%1.06B14.75%776.85M14.02%490.71M10.87%219.88M10.07%926.86M--676.98M6.94%430.39M
Other operating revenue ----149.07%5.43M-----35.07%3.39M----6.62%2.18M----133.22%5.21M------2.04M
Interest income --------------0--------------0--------
Commission income --------------0--------------0--------
Premiums earned --------------0--------------0--------
Total operating cost 10.62%665.59M12.87%423.89M16.95%197.96M11.00%823.47M12.34%601.67M11.71%375.57M4.38%169.28M6.32%741.86M535.56M336.21M
Operating cost 10.77%550.33M15.49%358.46M19.55%164.41M10.87%680.43M10.16%496.81M8.67%310.38M2.04%137.53M2.73%613.71M--450.97M--285.63M
Operating tax surcharges 29.68%8.23M37.83%5.66M2.21%2.54M-9.26%8.44M-8.46%6.35M-7.84%4.11M14.37%2.48M39.28%9.31M--6.94M--4.45M
Operating expense 14.65%23.15M22.40%13.22M13.34%6.12M1.52%28M11.76%20.19M1.35%10.8M19.56%5.4M39.56%27.58M--18.07M--10.66M
Administration expense 20.24%53.47M13.74%33.44M14.93%15.65M24.74%65.78M26.11%44.47M31.25%29.4M28.91%13.62M19.41%52.73M--35.26M--22.4M
Financial expense -14,004.96%-12.17M-259.07%-11.08M-286.20%-3.17M-218.63%-4.63M96.03%-86.3K24.66%-3.09M-146.17%-821.09K79.44%-1.45M---2.18M---4.1M
-Interest expense (Financial expense) -99.57%4.88K-82.10%183.39K-87.62%65.49K-66.07%1.25M-60.42%1.14M-52.36%1.02M-57.37%528.88K-42.67%3.69M--2.87M--2.15M
-Interest Income (Financial expense) -220.87%-10.72M-144.39%-7.5M-72.00%-2.22M-18.96%-4.76M-50.60%-3.34M-63.30%-3.07M-118.76%-1.29M-320.85%-4M---2.22M---1.88M
Research and development 25.46%42.57M0.96%24.2M12.13%12.42M13.64%45.44M28.02%33.93M39.65%23.97M32.24%11.07M8.48%39.99M--26.5M--17.17M
Credit Impairment Loss 60.66%-1.2M76.18%-441.34K62.81%415.45K-161.59%-5.61M-52.07%-3.06M-207.94%-1.85M-46.23%255.17K-173.49%-2.14M---2.01M---601.64K
Asset Impairment Loss -23.44%-620.87K105.26%12.88K5.59%-250.65K-68.49%-1.74M47.08%-502.97K48.97%-244.97K56.21%-265.48K-2.64%-1.03M---950.49K---480.03K
Other net revenue -26.04%11.14M36.07%10.9M17.04%2.3M46.37%14.46M238.38%15.06M156.79%8.01M-24.59%1.97M13.19%9.88M4.45M3.12M
Fair value change income -95.63%90.85K----------496.68K--2.08M--652.03K------0--0----
Invest income -11.31%2M58.76%1.33M456.71%435.12K696.56%3.83M481.56%2.25M172.60%836.21K-53.91%78.16K83.63%480.83K--387.34K--306.76K
Net open hedge income --------------0--------------0--------
-Including: Investment income associates --------------0--------------0--------
Exchange income --------------0--------------0--------
Asset deal income -94.15%10.85K-100.04%-79.73--0129.26%195.55K34.20%185.59K8,371.39%185.59K--0210.77%85.3K--138.29K--2.19K
Other revenue -22.99%10.86M18.58%10M-10.35%1.7M38.40%17.28M104.81%14.1M116.71%8.44M-26.11%1.9M22.24%12.49M--6.89M--3.89M
Operating profit 22.55%233.13M27.84%157.43M21.34%63.8M27.27%248.02M30.42%190.24M26.57%123.15M35.66%52.57M27.35%194.87M145.87M49.03%97.3M
Add:Non operating Income 7.68%131.32K-14.90%42.77K91.81%4.5K84.90%241.67K71.29%121.95K-27.13%50.26K-96.38%2.34K145.94%130.7K--71.2K--68.97K
Less:Non operating expense 83.19%2.35M-37.38%659.93K-14.14%619.27K-37.44%1.84M-3.36%1.28M66.70%1.05M19.16%721.22K100.63%2.94M--1.33M--632.22K
Total profit 22.13%230.91M28.38%156.82M21.84%63.18M28.30%246.42M30.75%189.07M26.27%122.15M35.70%51.86M26.68%192.06M144.61M50.63%96.74M
Less:Income tax cost 18.35%30M19.66%21.76M17.87%10.81M10.13%28.93M22.24%25.35M31.55%18.18M54.69%9.17M35.61%26.27M--20.74M--13.82M
Net profit 22.71%200.91M29.91%135.06M22.69%52.37M31.18%217.49M32.17%163.72M25.38%103.97M32.21%42.69M25.37%165.79M123.87M82.92M
Net profit from continuing operation 22.71%200.91M29.91%135.06M22.69%52.37M31.18%217.49M32.17%163.72M25.38%103.97M32.21%42.69M25.37%165.79M--123.87M--82.92M
Net income from discontinuing operating --------------0--------------0--------
Less:Minority Profit ----------0--0----------0--0--------
Net profit of parent company owners 22.71%200.91M29.91%135.06M22.69%52.37M31.18%217.49M32.17%163.72M25.38%103.97M32.21%42.69M25.37%165.79M--123.87M57.77%82.92M
Earning per share
Basic earning per share 12.49%1.083113.68%0.7281-7.99%0.28234.94%1.25068.13%0.96287.47%0.640532.18%0.306825.38%1.1917--0.8904--0.596
Diluted earning per share 12.49%1.083113.68%0.7281-7.99%0.28234.94%1.25068.13%0.96287.47%0.640532.18%0.306825.38%1.1917--0.8904--0.596
Other composite income -73.76%132.03K282.03%270.1K-283.96%-107.86K63.58%259.62K503.22K-148.39K-28.09K158.71K0
Other composite income of parent company owners -73.76%132.03K282.03%270.1K-283.96%-107.86K63.58%259.62K--503.22K---148.39K---28.09K--158.71K--0----
Other composite income of minority owners --------------0--------------0--------
Total composite income 22.42%201.04M30.35%135.33M22.52%52.27M31.22%217.75M32.58%164.23M25.21%103.82M32.12%42.66M25.49%165.95M123.87M82.92M
Total composite income of parent company owners 22.42%201.04M30.35%135.33M22.52%52.27M31.22%217.75M32.58%164.23M25.21%103.82M32.12%42.66M25.49%165.95M--123.87M--82.92M
Total composite income of minority owners ----------0--0----------0--0--------
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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