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Winall Hi-tech Seed (300087)

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  • 8.12
  • -0.01-0.12%
Market Closed Apr 10 15:00 CST
7.69BMarket Cap300.74P/E (TTM)

Winall Hi-tech Seed (300087) 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
-5.90%1.93B
1.81%1.44B
24.13%835.32M
14.77%4.71B
32.26%2.06B
30.62%1.41B
8.99%672.96M
17.54%4.1B
1.17%1.55B
11.86%1.08B
Operating revenue
-5.90%1.93B
1.81%1.44B
24.13%835.32M
14.77%4.71B
32.26%2.06B
30.62%1.41B
8.99%672.96M
17.54%4.1B
1.17%1.55B
11.86%1.08B
Other operating revenue
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--33.37M
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----
----
----
----
----
----
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Total operating cost
2.41%2.22B
7.69%1.56B
28.31%861.46M
15.94%4.35B
38.35%2.17B
39.68%1.44B
15.40%671.37M
18.21%3.75B
3.84%1.57B
11.26%1.03B
Operating cost
-0.94%1.7B
6.71%1.24B
33.82%722.73M
17.76%3.53B
42.61%1.72B
43.07%1.16B
13.34%540.09M
17.43%3B
-2.10%1.2B
6.40%812.5M
Operating tax surcharges
0.87%6.84M
9.01%4.96M
-1.94%2.23M
22.66%11.15M
27.75%6.78M
28.64%4.55M
29.12%2.27M
15.78%9.09M
12.80%5.31M
6.07%3.54M
Operating expense
14.37%233.84M
11.66%137.67M
4.19%59.29M
3.99%376.36M
19.02%204.46M
18.88%123.29M
24.27%56.91M
24.16%361.93M
27.67%171.79M
44.88%103.71M
Administration expense
11.24%162.61M
13.95%105.18M
22.66%52.18M
9.18%246.85M
18.36%146.18M
23.81%92.3M
27.01%42.54M
9.81%226.09M
26.45%123.5M
27.42%74.55M
Financial expense
26.36%46.87M
20.43%28.07M
-20.34%10.11M
61.99%47.32M
149.60%37.09M
206.92%23.31M
66.43%12.69M
63.40%29.21M
240.64%14.86M
38.53%7.59M
-Interest expense (Financial expense)
12.40%51.14M
13.77%34.31M
13.48%17.21M
65.48%63.18M
84.68%45.5M
90.45%30.16M
87.97%15.16M
4.61%38.18M
16.90%24.64M
-2.94%15.83M
-Interest Income (Financial expense)
49.89%-4.98M
-23.48%-5.92M
-276.92%-6.75M
0.22%-12.47M
6.65%-9.94M
44.01%-4.8M
47.42%-1.79M
-20.35%-12.5M
-69.65%-10.64M
-139.19%-8.56M
Research and development
20.97%74.41M
1.48%38.86M
-11.52%14.93M
8.05%136.27M
20.14%61.51M
19.47%38.29M
1.75%16.87M
30.62%126.12M
23.72%51.2M
19.74%32.05M
Credit Impairment Loss
61.59%-13.42M
76.14%-5.1M
88.81%-2.96M
-250.37%-126.07M
-299.14%-34.95M
-6,644.94%-21.36M
-426.68%-26.47M
-17.70%-35.98M
14.93%-8.76M
91.22%-316.74K
Asset Impairment Loss
-9.51%-15.75M
90.74%-1.33M
--4.17K
-561.68%-130.18M
-2,208.57%-14.38M
-2,222.85%-14.38M
----
61.01%-19.67M
98.90%-623.08K
95.48%-619.25K
Other net revenue
227.19%33.23M
339.84%41.45M
175.19%8.04M
-8,136.11%-207.34M
-197.64%-26.13M
-189.48%-17.28M
-467.01%-10.7M
-200.32%-2.52M
247.67%26.76M
1,181.40%19.31M
Fair value change income
--2.45M
--256.41K
---541.23K
--349.39K
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----
----
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Invest income
1,961.57%14.68M
1,286.26%11.88M
348.20%783.22K
-51.66%2.77M
-116.72%-788.45K
-125.82%-1M
-602.95%-315.56K
-48.54%5.73M
-54.43%4.71M
-36.73%3.88M
-Including: Investment income associates
-222.08%-2.54M
-198.25%-2.99M
-293.04%-1.24M
-41.50%1.47M
-152.90%-788.45K
-252.93%-1M
-602.95%-315.56K
279.03%2.52M
22.75%1.49M
844.56%654.84K
Asset deal income
1,978.90%625.94K
1,461.80%470.25K
-1,012.23%-11.9K
-230.47%-398.21K
-91.32%30.11K
-95.28%30.11K
105.51%1.3K
-99.27%305.21K
-99.19%346.71K
9,688.85%637.43K
Other revenue
86.31%44.65M
81.45%35.27M
-33.05%10.77M
-1.94%46.18M
-22.89%23.97M
23.54%19.44M
103.61%16.09M
53.28%47.1M
42.92%31.08M
23.95%15.73M
Operating profit
-79.86%-257.71M
-52.58%-77.67M
-98.83%-18.1M
-56.40%152.2M
-1,468.90%-143.29M
-177.97%-50.9M
-123.58%-9.1M
9.23%349.06M
-66.84%10.47M
73.48%65.29M
Add:Non operating Income
524.87%4.19M
321.79%2.49M
5,383.45%1.65M
-79.72%3.62M
-6.57%670.19K
49.32%589.72K
-66.34%30.18K
351.51%17.86M
-79.65%717.33K
24.23%394.93K
Less:Non operating expense
22.42%825.29K
20.29%640.13K
535.08%265.15K
-79.25%2.25M
-67.84%674.16K
-71.87%532.15K
-97.23%41.75K
-32.46%10.86M
1.61%2.1M
88.72%1.89M
Total profit
-77.50%-254.35M
-49.12%-75.82M
-83.32%-16.71M
-56.87%153.57M
-1,676.62%-143.29M
-179.71%-50.85M
-124.51%-9.11M
15.81%356.06M
-72.49%9.09M
72.64%63.79M
Less:Income tax cost
-75.21%545.15K
-75.60%542.3K
-58.88%140.28K
311.87%3.79M
1,097.68%2.2M
882.92%2.22M
184.92%341.12K
-2,448.33%-1.79M
-150.97%-220.4K
-153.57%-283.89K
Net profit
-75.20%-254.89M
-43.89%-76.36M
-78.19%-16.85M
-58.14%149.79M
-1,662.91%-145.49M
-182.82%-53.07M
-125.15%-9.45M
16.42%357.85M
-71.44%9.31M
75.93%64.08M
Net profit from continuing operation
-75.20%-254.89M
-43.89%-76.36M
68.25%-16.85M
-58.14%149.79M
-1,662.91%-145.49M
-182.82%-53.07M
-241.18%-53.07M
16.42%357.85M
-71.44%9.31M
75.93%64.08M
Less:Minority Profit
-102.64%-74.88M
-428.69%-35.03M
-535.87%-19.04M
-41.12%52.66M
-2,682.54%-36.95M
-126.88%-6.63M
-147.75%-2.99M
20.81%89.43M
74.59%-1.33M
314.99%24.65M
Net profit of parent company owners
-65.85%-180.01M
11.01%-41.33M
134.01%2.2M
-63.81%97.13M
-1,120.39%-108.54M
-217.81%-46.44M
-120.63%-6.46M
15.03%268.42M
-71.88%10.64M
29.34%39.42M
Earning per share
Basic earning per share
-72.73%-0.19
20.00%-0.04
-77.00%0.0023
-64.29%0.1
-1,200.00%-0.11
-225.00%-0.05
-66.67%0.01
12.00%0.28
-74.94%0.01
33.33%0.04
Diluted earning per share
-72.73%-0.19
20.00%-0.04
-77.00%0.0023
-64.29%0.1
-1,200.00%-0.11
-225.00%-0.05
-66.67%0.01
12.00%0.28
-74.94%0.01
33.33%0.04
Other composite income
96.15%-691.64K
96.14%-645K
91.17%-294.15K
-122.39%-885.99K
-384.43%-17.97M
-503.38%-16.69M
-2,194.11%-3.33M
-85.15%3.96M
2,237.61%6.32M
2,906.43%4.14M
Other composite income of parent company owners
96.15%-691.64K
96.14%-645K
91.17%-294.15K
-122.39%-885.99K
-384.43%-17.97M
-503.38%-16.69M
-2,194.11%-3.33M
-85.15%3.96M
2,237.61%6.32M
2,906.43%4.14M
Total composite income
-56.35%-255.58M
-10.38%-77.01M
-34.05%-17.14M
-58.84%148.9M
-1,145.95%-163.46M
-202.27%-69.76M
-134.15%-12.79M
8.32%361.8M
-51.62%15.63M
88.06%68.21M
Total composite income of parent company owners
-42.83%-180.7M
33.52%-41.97M
119.43%1.9M
-64.66%96.24M
-846.10%-126.51M
-244.95%-63.14M
-131.41%-9.79M
4.77%272.37M
-54.82%16.96M
43.61%43.56M
Total composite income of minority owners
-102.64%-74.88M
-428.69%-35.03M
-535.87%-19.04M
-41.12%52.66M
-2,682.54%-36.95M
-126.88%-6.63M
-147.75%-2.99M
20.81%89.43M
74.59%-1.33M
314.99%24.65M
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
--
--
--
KPMG Huazheng Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -5.90%1.93B1.81%1.44B24.13%835.32M14.77%4.71B32.26%2.06B30.62%1.41B8.99%672.96M17.54%4.1B1.17%1.55B11.86%1.08B
Operating revenue -5.90%1.93B1.81%1.44B24.13%835.32M14.77%4.71B32.26%2.06B30.62%1.41B8.99%672.96M17.54%4.1B1.17%1.55B11.86%1.08B
Other operating revenue ------33.37M--------------------------------
Total operating cost 2.41%2.22B7.69%1.56B28.31%861.46M15.94%4.35B38.35%2.17B39.68%1.44B15.40%671.37M18.21%3.75B3.84%1.57B11.26%1.03B
Operating cost -0.94%1.7B6.71%1.24B33.82%722.73M17.76%3.53B42.61%1.72B43.07%1.16B13.34%540.09M17.43%3B-2.10%1.2B6.40%812.5M
Operating tax surcharges 0.87%6.84M9.01%4.96M-1.94%2.23M22.66%11.15M27.75%6.78M28.64%4.55M29.12%2.27M15.78%9.09M12.80%5.31M6.07%3.54M
Operating expense 14.37%233.84M11.66%137.67M4.19%59.29M3.99%376.36M19.02%204.46M18.88%123.29M24.27%56.91M24.16%361.93M27.67%171.79M44.88%103.71M
Administration expense 11.24%162.61M13.95%105.18M22.66%52.18M9.18%246.85M18.36%146.18M23.81%92.3M27.01%42.54M9.81%226.09M26.45%123.5M27.42%74.55M
Financial expense 26.36%46.87M20.43%28.07M-20.34%10.11M61.99%47.32M149.60%37.09M206.92%23.31M66.43%12.69M63.40%29.21M240.64%14.86M38.53%7.59M
-Interest expense (Financial expense) 12.40%51.14M13.77%34.31M13.48%17.21M65.48%63.18M84.68%45.5M90.45%30.16M87.97%15.16M4.61%38.18M16.90%24.64M-2.94%15.83M
-Interest Income (Financial expense) 49.89%-4.98M-23.48%-5.92M-276.92%-6.75M0.22%-12.47M6.65%-9.94M44.01%-4.8M47.42%-1.79M-20.35%-12.5M-69.65%-10.64M-139.19%-8.56M
Research and development 20.97%74.41M1.48%38.86M-11.52%14.93M8.05%136.27M20.14%61.51M19.47%38.29M1.75%16.87M30.62%126.12M23.72%51.2M19.74%32.05M
Credit Impairment Loss 61.59%-13.42M76.14%-5.1M88.81%-2.96M-250.37%-126.07M-299.14%-34.95M-6,644.94%-21.36M-426.68%-26.47M-17.70%-35.98M14.93%-8.76M91.22%-316.74K
Asset Impairment Loss -9.51%-15.75M90.74%-1.33M--4.17K-561.68%-130.18M-2,208.57%-14.38M-2,222.85%-14.38M----61.01%-19.67M98.90%-623.08K95.48%-619.25K
Other net revenue 227.19%33.23M339.84%41.45M175.19%8.04M-8,136.11%-207.34M-197.64%-26.13M-189.48%-17.28M-467.01%-10.7M-200.32%-2.52M247.67%26.76M1,181.40%19.31M
Fair value change income --2.45M--256.41K---541.23K--349.39K------------------------
Invest income 1,961.57%14.68M1,286.26%11.88M348.20%783.22K-51.66%2.77M-116.72%-788.45K-125.82%-1M-602.95%-315.56K-48.54%5.73M-54.43%4.71M-36.73%3.88M
-Including: Investment income associates -222.08%-2.54M-198.25%-2.99M-293.04%-1.24M-41.50%1.47M-152.90%-788.45K-252.93%-1M-602.95%-315.56K279.03%2.52M22.75%1.49M844.56%654.84K
Asset deal income 1,978.90%625.94K1,461.80%470.25K-1,012.23%-11.9K-230.47%-398.21K-91.32%30.11K-95.28%30.11K105.51%1.3K-99.27%305.21K-99.19%346.71K9,688.85%637.43K
Other revenue 86.31%44.65M81.45%35.27M-33.05%10.77M-1.94%46.18M-22.89%23.97M23.54%19.44M103.61%16.09M53.28%47.1M42.92%31.08M23.95%15.73M
Operating profit -79.86%-257.71M-52.58%-77.67M-98.83%-18.1M-56.40%152.2M-1,468.90%-143.29M-177.97%-50.9M-123.58%-9.1M9.23%349.06M-66.84%10.47M73.48%65.29M
Add:Non operating Income 524.87%4.19M321.79%2.49M5,383.45%1.65M-79.72%3.62M-6.57%670.19K49.32%589.72K-66.34%30.18K351.51%17.86M-79.65%717.33K24.23%394.93K
Less:Non operating expense 22.42%825.29K20.29%640.13K535.08%265.15K-79.25%2.25M-67.84%674.16K-71.87%532.15K-97.23%41.75K-32.46%10.86M1.61%2.1M88.72%1.89M
Total profit -77.50%-254.35M-49.12%-75.82M-83.32%-16.71M-56.87%153.57M-1,676.62%-143.29M-179.71%-50.85M-124.51%-9.11M15.81%356.06M-72.49%9.09M72.64%63.79M
Less:Income tax cost -75.21%545.15K-75.60%542.3K-58.88%140.28K311.87%3.79M1,097.68%2.2M882.92%2.22M184.92%341.12K-2,448.33%-1.79M-150.97%-220.4K-153.57%-283.89K
Net profit -75.20%-254.89M-43.89%-76.36M-78.19%-16.85M-58.14%149.79M-1,662.91%-145.49M-182.82%-53.07M-125.15%-9.45M16.42%357.85M-71.44%9.31M75.93%64.08M
Net profit from continuing operation -75.20%-254.89M-43.89%-76.36M68.25%-16.85M-58.14%149.79M-1,662.91%-145.49M-182.82%-53.07M-241.18%-53.07M16.42%357.85M-71.44%9.31M75.93%64.08M
Less:Minority Profit -102.64%-74.88M-428.69%-35.03M-535.87%-19.04M-41.12%52.66M-2,682.54%-36.95M-126.88%-6.63M-147.75%-2.99M20.81%89.43M74.59%-1.33M314.99%24.65M
Net profit of parent company owners -65.85%-180.01M11.01%-41.33M134.01%2.2M-63.81%97.13M-1,120.39%-108.54M-217.81%-46.44M-120.63%-6.46M15.03%268.42M-71.88%10.64M29.34%39.42M
Earning per share
Basic earning per share -72.73%-0.1920.00%-0.04-77.00%0.0023-64.29%0.1-1,200.00%-0.11-225.00%-0.05-66.67%0.0112.00%0.28-74.94%0.0133.33%0.04
Diluted earning per share -72.73%-0.1920.00%-0.04-77.00%0.0023-64.29%0.1-1,200.00%-0.11-225.00%-0.05-66.67%0.0112.00%0.28-74.94%0.0133.33%0.04
Other composite income 96.15%-691.64K96.14%-645K91.17%-294.15K-122.39%-885.99K-384.43%-17.97M-503.38%-16.69M-2,194.11%-3.33M-85.15%3.96M2,237.61%6.32M2,906.43%4.14M
Other composite income of parent company owners 96.15%-691.64K96.14%-645K91.17%-294.15K-122.39%-885.99K-384.43%-17.97M-503.38%-16.69M-2,194.11%-3.33M-85.15%3.96M2,237.61%6.32M2,906.43%4.14M
Total composite income -56.35%-255.58M-10.38%-77.01M-34.05%-17.14M-58.84%148.9M-1,145.95%-163.46M-202.27%-69.76M-134.15%-12.79M8.32%361.8M-51.62%15.63M88.06%68.21M
Total composite income of parent company owners -42.83%-180.7M33.52%-41.97M119.43%1.9M-64.66%96.24M-846.10%-126.51M-244.95%-63.14M-131.41%-9.79M4.77%272.37M-54.82%16.96M43.61%43.56M
Total composite income of minority owners -102.64%-74.88M-428.69%-35.03M-535.87%-19.04M-41.12%52.66M-2,682.54%-36.95M-126.88%-6.63M-147.75%-2.99M20.81%89.43M74.59%-1.33M314.99%24.65M
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 ------KPMG Huazheng Certified Public Accountants (Special General Partnership)------Daxin 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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