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Jiangxi Special Electric Motor (002176)

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  • 11.28
  • +0.38+3.49%
Not Open Apr 16 15:00 CST
19.25BMarket Cap-55.02P/E (TTM)

Jiangxi Special Electric Motor (002176) 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
14.62%1.43B
35.85%975.17M
67.74%500.92M
-24.86%2.1B
-50.43%1.25B
-60.09%717.83M
-57.36%298.63M
-57.41%2.8B
-45.46%2.52B
-33.64%1.8B
Operating revenue
14.62%1.43B
35.85%975.17M
67.74%500.92M
-24.86%2.1B
-50.43%1.25B
-60.09%717.83M
-57.36%298.63M
-57.41%2.8B
-45.46%2.52B
-33.64%1.8B
Other operating revenue
----
54.80%23.85M
----
-10.98%55.66M
----
-53.57%15.41M
----
-42.05%62.53M
----
13.42%33.18M
Total operating cost
16.07%1.67B
33.31%1.11B
58.53%554.46M
-18.54%2.54B
-45.59%1.44B
-55.24%835.86M
-43.53%349.75M
-16.41%3.12B
12.90%2.64B
60.09%1.87B
Operating cost
16.80%1.39B
35.75%933.21M
73.28%472.47M
-21.38%2.12B
-48.99%1.19B
-59.03%687.47M
-48.94%272.66M
-13.16%2.69B
20.20%2.34B
77.15%1.68B
Operating tax surcharges
-2.47%16.54M
12.52%11.86M
-3.10%5.27M
-18.97%29.16M
-30.11%16.96M
-32.46%10.54M
-20.44%5.43M
-48.39%35.99M
-40.97%24.26M
-31.71%15.6M
Operating expense
-9.21%25.71M
25.66%21.58M
-16.96%6.41M
-5.54%40.61M
-13.84%28.32M
-0.26%17.18M
-13.78%7.71M
-22.45%42.99M
-4.08%32.86M
16.53%17.22M
Administration expense
15.10%145.47M
9.78%89.06M
-0.30%44.27M
9.63%241.85M
-13.88%126.39M
-9.03%81.13M
14.53%44.41M
17.76%220.6M
51.22%146.77M
58.41%89.18M
Financial expense
122.99%26.04M
247.19%16.81M
141.54%8.12M
208.73%28.47M
572.86%11.68M
209.98%4.84M
84.48%3.36M
-83.89%9.22M
-105.96%-2.47M
-114.01%-4.4M
-Interest expense (Financial expense)
34.37%28.87M
42.06%19.56M
94.94%10.29M
57.09%39.12M
30.71%21.49M
-13.99%13.77M
-46.35%5.28M
-61.78%24.9M
-62.35%16.44M
-44.16%16.01M
-Interest Income (Financial expense)
28.18%-3.39M
10.97%-3.29M
-48.36%-2.34M
36.03%-10.52M
69.45%-4.72M
63.83%-3.7M
79.23%-1.58M
-87.57%-16.45M
-42.02%-15.45M
-178.07%-10.23M
Research and development
-0.40%58.12M
20.42%41.79M
10.86%17.93M
-28.16%89.53M
-39.72%58.35M
-51.47%34.71M
-44.16%16.18M
-53.73%124.62M
-45.05%96.8M
-23.70%71.51M
Credit Impairment Loss
-130.56%-14.02M
-138.95%-16.65M
112.76%765.71K
-56.59%17.53M
-57.29%45.88M
-61.31%42.75M
-57.66%-6M
155.92%40.38M
395.03%107.43M
1,034.74%110.49M
Asset Impairment Loss
-657.65%-12.37M
-1,513.26%-33.26M
-9,575.05%-14.93M
-12.15%-136.38M
30.26%-1.63M
-28.71%-2.06M
83.39%-154.3K
-694.68%-121.6M
80.39%-2.34M
-203.56%-1.6M
Other net revenue
-8.92%122.77M
-84.90%13.29M
-77.26%5.87M
377.54%106.67M
12.84%134.79M
-23.93%88M
860.92%25.84M
47.22%-38.43M
388.04%119.45M
440.69%115.68M
Fair value change income
183.10%43.83M
5.57%17.62M
-113.71%-3.76M
1,161.01%7.42M
-1,612.92%-52.75M
970.20%16.69M
16,358.41%27.4M
-5.08%588.08K
274.55%3.49M
171.04%1.56M
Invest income
-33.38%91.67M
35.32%35.04M
382.06%15.87M
1,225.61%197.17M
18,292.70%137.59M
4,174.00%25.9M
473.68%3.29M
288.48%14.87M
-64.41%748.09K
-160.84%-635.69K
-Including: Investment income associates
----
----
----
2.74%-810.55K
----
----
----
---833.36K
----
----
Asset deal income
114.41%205.8K
103.58%25.93K
--2.92K
947.89%1.01M
-717.54%-1.43M
-302.28%-724.32K
----
103.92%96.19K
-107.30%-174.75K
-107.45%-180.06K
Other revenue
88.71%13.46M
92.98%10.51M
508.72%7.92M
-26.82%19.92M
-30.83%7.13M
-9.93%5.45M
-52.53%1.3M
114.41%27.23M
10.98%10.31M
-0.45%6.05M
Operating profit
-117.15%-111.4M
-319.11%-125.86M
-88.53%-47.66M
7.78%-335.26M
-3,266.79%-51.3M
-163.86%-30.03M
-132.60%-25.28M
-113.16%-363.56M
-99.93%1.62M
-97.00%47.03M
Add:Non operating Income
-67.14%618.02K
-34.34%561.05K
-71.53%98.15K
6.80%2.62M
-19.68%1.88M
-67.53%854.53K
-80.43%344.75K
-34.56%2.45M
-36.36%2.34M
-8.06%2.63M
Less:Non operating expense
-34.16%6.44M
-68.15%3.03M
-96.89%156.18K
-2.71%19.03M
-10.24%9.79M
78.10%9.51M
39.14%5.02M
149.64%19.56M
152.46%10.9M
73.84%5.34M
Total profit
-97.99%-117.22M
-231.70%-128.33M
-59.29%-47.72M
7.62%-351.67M
-752.71%-59.21M
-187.30%-38.69M
-139.57%-29.96M
-113.80%-380.67M
-100.30%-6.94M
-97.17%44.32M
Less:Income tax cost
-107.39%-1.95M
-144.38%-12.44M
-341.75%-4.14M
-222.67%-14.97M
-67.64%26.41M
-69.95%28.04M
-92.56%1.71M
-97.17%12.2M
-76.81%81.63M
-57.37%93.33M
Net profit
-34.63%-115.27M
-73.67%-115.88M
-37.61%-43.58M
14.30%-336.7M
3.34%-85.62M
-36.16%-66.73M
-160.08%-31.67M
-116.88%-392.87M
-104.53%-88.58M
-103.64%-49.01M
Net profit from continuing operation
-34.63%-115.27M
-73.67%-115.88M
-37.61%-43.58M
14.30%-336.7M
3.34%-85.62M
-36.16%-66.73M
-160.08%-31.67M
-116.88%-392.87M
-104.53%-88.58M
-103.64%-49.01M
Less:Minority Profit
30.44%-2.36M
36.29%-1.7M
64.00%-496.96K
-532.99%-17.52M
-148.40%-3.39M
-169.12%-2.66M
-166.94%-1.38M
232.85%4.05M
314.41%7M
314.64%3.85M
Net profit of parent company owners
-37.31%-112.91M
-78.24%-114.19M
-42.24%-43.08M
19.58%-319.19M
13.97%-82.23M
-21.20%-64.07M
-159.80%-30.29M
-117.06%-396.91M
-104.88%-95.58M
-103.92%-52.86M
Earning per share
Basic earning per share
-32.40%-0.0662
-75.00%-0.07
-41.57%-0.0252
17.39%-0.19
16.67%-0.05
-33.33%-0.04
-159.93%-0.0178
-116.91%-0.23
-105.22%-0.06
-103.80%-0.03
Diluted earning per share
-32.40%-0.0662
-75.00%-0.07
-41.57%-0.0252
17.39%-0.19
16.67%-0.05
-33.33%-0.04
-159.93%-0.0178
-116.91%-0.23
-105.22%-0.06
-103.80%-0.03
Other composite income
3,698.14%4.14M
748.61%4.61M
406.96%1.5M
-212.87%-1.73M
-116.74%-115.14K
-142.17%-710.62K
-295.59%-490.27K
281.42%1.53M
1,187.30%688.01K
1,709.94%1.69M
Other composite income of parent company owners
3,698.14%4.14M
748.61%4.61M
406.96%1.5M
-212.37%-1.73M
-116.74%-115.14K
-142.17%-710.62K
-295.59%-490.27K
289.76%1.54M
1,187.30%688.01K
1,709.94%1.69M
Other composite income of minority owners
----
----
----
----
----
----
----
-200.00%-6.84K
----
----
Total composite income
-29.62%-111.13M
-65.00%-111.28M
-30.83%-42.08M
13.52%-338.43M
2.45%-85.73M
-42.51%-67.44M
-160.72%-32.16M
-116.81%-391.34M
-104.49%-87.89M
-103.52%-47.32M
Total composite income of parent company owners
-32.09%-108.77M
-69.17%-109.58M
-35.08%-41.58M
18.83%-320.91M
13.22%-82.35M
-26.57%-64.78M
-160.47%-30.78M
-117.00%-395.37M
-104.84%-94.89M
-103.80%-51.18M
Total composite income of minority owners
30.44%-2.36M
36.29%-1.7M
64.00%-496.96K
-533.72%-17.52M
-148.40%-3.39M
-169.12%-2.66M
-166.94%-1.38M
230.43%4.04M
314.41%7M
314.64%3.85M
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
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
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 14.62%1.43B35.85%975.17M67.74%500.92M-24.86%2.1B-50.43%1.25B-60.09%717.83M-57.36%298.63M-57.41%2.8B-45.46%2.52B-33.64%1.8B
Operating revenue 14.62%1.43B35.85%975.17M67.74%500.92M-24.86%2.1B-50.43%1.25B-60.09%717.83M-57.36%298.63M-57.41%2.8B-45.46%2.52B-33.64%1.8B
Other operating revenue ----54.80%23.85M-----10.98%55.66M-----53.57%15.41M-----42.05%62.53M----13.42%33.18M
Total operating cost 16.07%1.67B33.31%1.11B58.53%554.46M-18.54%2.54B-45.59%1.44B-55.24%835.86M-43.53%349.75M-16.41%3.12B12.90%2.64B60.09%1.87B
Operating cost 16.80%1.39B35.75%933.21M73.28%472.47M-21.38%2.12B-48.99%1.19B-59.03%687.47M-48.94%272.66M-13.16%2.69B20.20%2.34B77.15%1.68B
Operating tax surcharges -2.47%16.54M12.52%11.86M-3.10%5.27M-18.97%29.16M-30.11%16.96M-32.46%10.54M-20.44%5.43M-48.39%35.99M-40.97%24.26M-31.71%15.6M
Operating expense -9.21%25.71M25.66%21.58M-16.96%6.41M-5.54%40.61M-13.84%28.32M-0.26%17.18M-13.78%7.71M-22.45%42.99M-4.08%32.86M16.53%17.22M
Administration expense 15.10%145.47M9.78%89.06M-0.30%44.27M9.63%241.85M-13.88%126.39M-9.03%81.13M14.53%44.41M17.76%220.6M51.22%146.77M58.41%89.18M
Financial expense 122.99%26.04M247.19%16.81M141.54%8.12M208.73%28.47M572.86%11.68M209.98%4.84M84.48%3.36M-83.89%9.22M-105.96%-2.47M-114.01%-4.4M
-Interest expense (Financial expense) 34.37%28.87M42.06%19.56M94.94%10.29M57.09%39.12M30.71%21.49M-13.99%13.77M-46.35%5.28M-61.78%24.9M-62.35%16.44M-44.16%16.01M
-Interest Income (Financial expense) 28.18%-3.39M10.97%-3.29M-48.36%-2.34M36.03%-10.52M69.45%-4.72M63.83%-3.7M79.23%-1.58M-87.57%-16.45M-42.02%-15.45M-178.07%-10.23M
Research and development -0.40%58.12M20.42%41.79M10.86%17.93M-28.16%89.53M-39.72%58.35M-51.47%34.71M-44.16%16.18M-53.73%124.62M-45.05%96.8M-23.70%71.51M
Credit Impairment Loss -130.56%-14.02M-138.95%-16.65M112.76%765.71K-56.59%17.53M-57.29%45.88M-61.31%42.75M-57.66%-6M155.92%40.38M395.03%107.43M1,034.74%110.49M
Asset Impairment Loss -657.65%-12.37M-1,513.26%-33.26M-9,575.05%-14.93M-12.15%-136.38M30.26%-1.63M-28.71%-2.06M83.39%-154.3K-694.68%-121.6M80.39%-2.34M-203.56%-1.6M
Other net revenue -8.92%122.77M-84.90%13.29M-77.26%5.87M377.54%106.67M12.84%134.79M-23.93%88M860.92%25.84M47.22%-38.43M388.04%119.45M440.69%115.68M
Fair value change income 183.10%43.83M5.57%17.62M-113.71%-3.76M1,161.01%7.42M-1,612.92%-52.75M970.20%16.69M16,358.41%27.4M-5.08%588.08K274.55%3.49M171.04%1.56M
Invest income -33.38%91.67M35.32%35.04M382.06%15.87M1,225.61%197.17M18,292.70%137.59M4,174.00%25.9M473.68%3.29M288.48%14.87M-64.41%748.09K-160.84%-635.69K
-Including: Investment income associates ------------2.74%-810.55K---------------833.36K--------
Asset deal income 114.41%205.8K103.58%25.93K--2.92K947.89%1.01M-717.54%-1.43M-302.28%-724.32K----103.92%96.19K-107.30%-174.75K-107.45%-180.06K
Other revenue 88.71%13.46M92.98%10.51M508.72%7.92M-26.82%19.92M-30.83%7.13M-9.93%5.45M-52.53%1.3M114.41%27.23M10.98%10.31M-0.45%6.05M
Operating profit -117.15%-111.4M-319.11%-125.86M-88.53%-47.66M7.78%-335.26M-3,266.79%-51.3M-163.86%-30.03M-132.60%-25.28M-113.16%-363.56M-99.93%1.62M-97.00%47.03M
Add:Non operating Income -67.14%618.02K-34.34%561.05K-71.53%98.15K6.80%2.62M-19.68%1.88M-67.53%854.53K-80.43%344.75K-34.56%2.45M-36.36%2.34M-8.06%2.63M
Less:Non operating expense -34.16%6.44M-68.15%3.03M-96.89%156.18K-2.71%19.03M-10.24%9.79M78.10%9.51M39.14%5.02M149.64%19.56M152.46%10.9M73.84%5.34M
Total profit -97.99%-117.22M-231.70%-128.33M-59.29%-47.72M7.62%-351.67M-752.71%-59.21M-187.30%-38.69M-139.57%-29.96M-113.80%-380.67M-100.30%-6.94M-97.17%44.32M
Less:Income tax cost -107.39%-1.95M-144.38%-12.44M-341.75%-4.14M-222.67%-14.97M-67.64%26.41M-69.95%28.04M-92.56%1.71M-97.17%12.2M-76.81%81.63M-57.37%93.33M
Net profit -34.63%-115.27M-73.67%-115.88M-37.61%-43.58M14.30%-336.7M3.34%-85.62M-36.16%-66.73M-160.08%-31.67M-116.88%-392.87M-104.53%-88.58M-103.64%-49.01M
Net profit from continuing operation -34.63%-115.27M-73.67%-115.88M-37.61%-43.58M14.30%-336.7M3.34%-85.62M-36.16%-66.73M-160.08%-31.67M-116.88%-392.87M-104.53%-88.58M-103.64%-49.01M
Less:Minority Profit 30.44%-2.36M36.29%-1.7M64.00%-496.96K-532.99%-17.52M-148.40%-3.39M-169.12%-2.66M-166.94%-1.38M232.85%4.05M314.41%7M314.64%3.85M
Net profit of parent company owners -37.31%-112.91M-78.24%-114.19M-42.24%-43.08M19.58%-319.19M13.97%-82.23M-21.20%-64.07M-159.80%-30.29M-117.06%-396.91M-104.88%-95.58M-103.92%-52.86M
Earning per share
Basic earning per share -32.40%-0.0662-75.00%-0.07-41.57%-0.025217.39%-0.1916.67%-0.05-33.33%-0.04-159.93%-0.0178-116.91%-0.23-105.22%-0.06-103.80%-0.03
Diluted earning per share -32.40%-0.0662-75.00%-0.07-41.57%-0.025217.39%-0.1916.67%-0.05-33.33%-0.04-159.93%-0.0178-116.91%-0.23-105.22%-0.06-103.80%-0.03
Other composite income 3,698.14%4.14M748.61%4.61M406.96%1.5M-212.87%-1.73M-116.74%-115.14K-142.17%-710.62K-295.59%-490.27K281.42%1.53M1,187.30%688.01K1,709.94%1.69M
Other composite income of parent company owners 3,698.14%4.14M748.61%4.61M406.96%1.5M-212.37%-1.73M-116.74%-115.14K-142.17%-710.62K-295.59%-490.27K289.76%1.54M1,187.30%688.01K1,709.94%1.69M
Other composite income of minority owners -----------------------------200.00%-6.84K--------
Total composite income -29.62%-111.13M-65.00%-111.28M-30.83%-42.08M13.52%-338.43M2.45%-85.73M-42.51%-67.44M-160.72%-32.16M-116.81%-391.34M-104.49%-87.89M-103.52%-47.32M
Total composite income of parent company owners -32.09%-108.77M-69.17%-109.58M-35.08%-41.58M18.83%-320.91M13.22%-82.35M-26.57%-64.78M-160.47%-30.78M-117.00%-395.37M-104.84%-94.89M-103.80%-51.18M
Total composite income of minority owners 30.44%-2.36M36.29%-1.7M64.00%-496.96K-533.72%-17.52M-148.40%-3.39M-169.12%-2.66M-166.94%-1.38M230.43%4.04M314.41%7M314.64%3.85M
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 ------Beijing Dehao International Certified Public Accountants (Special General Partnership)------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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