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OMH SCIENCE Group (300486)

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  • 24.06
  • -0.02-0.08%
Market Closed Apr 17 15:00 CST
11.48BMarket Cap-66.83P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

OMH SCIENCE Group (300486) 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
26.46%698.28M
24.90%538.66M
22.65%259.51M
-7.41%807.37M
-3.01%552.17M
-5.60%431.28M
31.77%211.59M
-23.73%871.98M
-25.25%569.3M
-11.79%456.89M
Operating revenue
26.46%698.28M
24.90%538.66M
22.65%259.51M
-7.41%807.37M
-3.01%552.17M
-5.60%431.28M
31.77%211.59M
-23.73%871.98M
-25.25%569.3M
-11.79%456.89M
Other operating revenue
----
-83.19%474.78K
----
-11.90%1.11M
----
1,248.79%2.82M
----
32.75%1.26M
----
10.29%209.41K
Total operating cost
10.50%696.42M
10.88%524.67M
15.31%254.6M
-1.26%948.1M
8.45%630.27M
7.47%473.19M
28.98%220.8M
-8.70%960.24M
-16.56%581.18M
-6.85%440.31M
Operating cost
16.46%572.85M
15.72%442.28M
18.68%212.89M
-2.74%770.12M
8.49%491.88M
7.74%382.21M
40.93%179.39M
-8.72%791.84M
-20.38%453.4M
-8.71%354.76M
Operating tax surcharges
19.66%3.91M
43.90%3.3M
3.59%806.17K
-10.99%4.65M
7.49%3.27M
1.52%2.29M
-37.71%778.27K
-34.40%5.23M
-20.35%3.04M
-16.76%2.26M
Operating expense
-51.17%9.55M
-53.60%6.66M
-24.12%5.23M
10.91%16.65M
-0.99%19.56M
44.30%14.34M
55.81%6.89M
-57.43%15.01M
-19.04%19.76M
-32.02%9.94M
Administration expense
11.33%71.23M
7.12%45.33M
6.90%21.45M
-1.43%88.45M
-2.17%63.98M
-5.80%42.32M
-14.68%20.07M
13.35%89.74M
16.19%65.4M
20.71%44.92M
Financial expense
-24.65%15.1M
-14.09%11.53M
33.95%6.99M
41.86%25.48M
67.76%20.04M
56.50%13.42M
-12.65%5.22M
1.66%17.96M
5.64%11.95M
-3.20%8.58M
-Interest expense (Financial expense)
-26.59%14.81M
-27.16%10.41M
32.69%7.5M
31.09%26.43M
51.52%20.17M
27.49%14.29M
24.87%5.65M
5.22%20.16M
24.45%13.31M
101.57%11.21M
-Interest Income (Financial expense)
-21.36%-1.45M
85.11%-155.96K
56.90%-285.97K
44.29%-1.46M
22.14%-1.2M
29.14%-1.05M
26.01%-663.44K
17.83%-2.61M
-43.30%-1.54M
-196.52%-1.48M
Research and development
-24.59%23.77M
-16.32%15.56M
-14.48%7.23M
5.62%42.74M
14.07%31.53M
-6.30%18.6M
-3.14%8.45M
-8.51%40.46M
-11.63%27.64M
-4.08%19.85M
Credit Impairment Loss
624.70%8.05M
-304.64%-4.47M
-374.74%-1.97M
46.74%-47.44M
95.77%-1.54M
90.99%-1.1M
146.24%716.9K
-87.75%-89.07M
-685.88%-36.25M
-565.30%-12.26M
Asset Impairment Loss
17.72%-3.54M
50.47%-2.74M
153.15%1.51M
16.61%-120.9M
48.73%-4.31M
-11.43%-5.53M
-251.22%-2.84M
-1,659.44%-144.99M
43.62%-8.4M
60.01%-4.96M
Other net revenue
841.05%9.27M
-146.61%-7.45M
-86.96%151.5K
17.19%-158.83M
43.24%-1.25M
-113.10%-3.02M
-96.52%1.16M
-312.98%-191.82M
31.85%-2.2M
567.20%23.07M
Fair value change income
----
----
----
-362.85%-110.89K
189.66%13.85K
189.66%13.85K
----
133.98%42.19K
54.69%-15.45K
54.69%-15.45K
Invest income
21.44%-2.31M
19.80%-2.32M
-401.05%-287.45K
-792.67%-1.47M
-413.76%-2.94M
-1,444.07%-2.89M
105.56%95.48K
-94.53%211.66K
-52.76%937.78K
-88.74%214.82K
-Including: Investment income associates
----
----
----
-299.09%-681.58K
----
----
----
224.83%342.35K
----
----
Asset deal income
-59.80%211.64K
-34.67%204.53K
-98.31%341.73
-95.69%1.51M
-98.51%526.45K
-99.12%313.08K
-99.94%20.19K
1,423.49%35M
2,439.87%35.36M
2,459.00%35.43M
Other revenue
-1.96%6.86M
-69.74%1.87M
-71.61%899.41K
36.87%9.57M
13.38%6.99M
32.39%6.17M
49.06%3.17M
119.07%6.99M
188.75%6.17M
196.63%4.66M
Operating profit
114.02%11.13M
114.56%6.54M
162.90%5.06M
-6.95%-299.56M
-463.32%-79.35M
-213.30%-44.93M
-135.37%-8.04M
-721.75%-280.08M
-122.78%-14.09M
-1.69%39.65M
Add:Non operating Income
-80.45%405.15K
-76.58%380.49K
-91.16%120.15K
-50.51%2.52M
-55.73%2.07M
73.29%1.62M
1,724.42%1.36M
426.74%5.1M
380.24%4.68M
202.99%937.36K
Less:Non operating expense
259.59%516.65K
915.06%466.16K
--94.19K
-17.82%321.52K
-42.65%143.68K
47.95%45.92K
----
-89.21%391.22K
-2.17%250.52K
-38.06%31.04K
Total profit
114.23%11.02M
114.89%6.45M
176.08%5.09M
-7.98%-297.36M
-701.81%-77.42M
-206.87%-43.35M
-129.29%-6.68M
-749.64%-275.37M
-115.44%-9.66M
-0.08%40.56M
Less:Income tax cost
686.96%2.6M
157.13%443.56K
433.32%950.24K
-22.83%-40.07M
83.42%-442.68K
-128.63%-776.44K
-107.05%-285.08K
-1,383.38%-32.62M
-143.51%-2.67M
-17.99%2.71M
Net profit
110.94%8.42M
114.12%6.01M
164.62%4.14M
-5.99%-257.29M
-1,001.83%-76.98M
-212.48%-42.57M
-134.09%-6.4M
-709.22%-242.75M
-112.38%-6.99M
1.50%37.85M
Net profit from continuing operation
110.94%8.42M
114.12%6.01M
164.62%4.14M
-5.99%-257.29M
-1,001.83%-76.98M
-212.48%-42.57M
-134.09%-6.4M
-709.22%-242.75M
-112.38%-6.99M
1.50%37.85M
Less:Minority Profit
228.51%65.02K
219.01%65.61K
-101.46%-302.4
84.12%-17.13K
-26.92%19.79K
236.69%20.57K
-46.41%20.75K
-183.02%-107.87K
-75.18%27.08K
-92.59%6.11K
Net profit of parent company owners
110.85%8.35M
113.96%5.95M
164.42%4.14M
-6.03%-257.27M
-997.86%-77M
-212.55%-42.59M
-134.27%-6.42M
-710.94%-242.64M
-112.46%-7.01M
1.71%37.84M
Earning per share
Basic earning per share
110.53%0.02
110.00%0.01
150.00%0.01
-5.00%-0.63
-850.00%-0.19
-211.11%-0.1
-140.00%-0.02
-645.45%-0.6
-114.29%-0.02
0.00%0.09
Diluted earning per share
110.53%0.02
110.00%0.01
150.00%0.01
-5.00%-0.63
-850.00%-0.19
-211.11%-0.1
-140.00%-0.02
-645.45%-0.6
-114.29%-0.02
0.00%0.09
Other composite income
-192.20%-128.41K
-4,145.91%-114.26K
1,104.71%109.34K
84.70%-1.15M
139.46%139.27K
100.88%2.82K
101.77%9.08K
-2,310.25%-7.51M
-5,657.93%-352.95K
-449.75%-320.97K
Other composite income of parent company owners
-192.20%-128.41K
-4,145.91%-114.26K
1,104.71%109.34K
84.70%-1.15M
139.46%139.27K
100.88%2.82K
101.77%9.08K
-2,310.25%-7.51M
-5,657.93%-352.95K
-449.75%-320.97K
Total composite income
110.79%8.29M
113.85%5.9M
166.43%4.24M
-3.27%-258.44M
-946.95%-76.84M
-213.43%-42.57M
-135.00%-6.39M
-733.03%-250.26M
-113.01%-7.34M
0.39%37.53M
Total composite income of parent company owners
110.70%8.22M
113.69%5.83M
166.22%4.24M
-3.30%-258.42M
-943.37%-76.86M
-213.51%-42.59M
-135.18%-6.41M
-734.84%-250.16M
-113.09%-7.37M
0.60%37.52M
Total composite income of minority owners
228.51%65.02K
219.01%65.61K
-101.46%-302.4
84.12%-17.13K
-26.92%19.79K
236.69%20.57K
-46.41%20.75K
-183.02%-107.87K
-75.18%27.08K
-92.59%6.11K
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 26.46%698.28M24.90%538.66M22.65%259.51M-7.41%807.37M-3.01%552.17M-5.60%431.28M31.77%211.59M-23.73%871.98M-25.25%569.3M-11.79%456.89M
Operating revenue 26.46%698.28M24.90%538.66M22.65%259.51M-7.41%807.37M-3.01%552.17M-5.60%431.28M31.77%211.59M-23.73%871.98M-25.25%569.3M-11.79%456.89M
Other operating revenue -----83.19%474.78K-----11.90%1.11M----1,248.79%2.82M----32.75%1.26M----10.29%209.41K
Total operating cost 10.50%696.42M10.88%524.67M15.31%254.6M-1.26%948.1M8.45%630.27M7.47%473.19M28.98%220.8M-8.70%960.24M-16.56%581.18M-6.85%440.31M
Operating cost 16.46%572.85M15.72%442.28M18.68%212.89M-2.74%770.12M8.49%491.88M7.74%382.21M40.93%179.39M-8.72%791.84M-20.38%453.4M-8.71%354.76M
Operating tax surcharges 19.66%3.91M43.90%3.3M3.59%806.17K-10.99%4.65M7.49%3.27M1.52%2.29M-37.71%778.27K-34.40%5.23M-20.35%3.04M-16.76%2.26M
Operating expense -51.17%9.55M-53.60%6.66M-24.12%5.23M10.91%16.65M-0.99%19.56M44.30%14.34M55.81%6.89M-57.43%15.01M-19.04%19.76M-32.02%9.94M
Administration expense 11.33%71.23M7.12%45.33M6.90%21.45M-1.43%88.45M-2.17%63.98M-5.80%42.32M-14.68%20.07M13.35%89.74M16.19%65.4M20.71%44.92M
Financial expense -24.65%15.1M-14.09%11.53M33.95%6.99M41.86%25.48M67.76%20.04M56.50%13.42M-12.65%5.22M1.66%17.96M5.64%11.95M-3.20%8.58M
-Interest expense (Financial expense) -26.59%14.81M-27.16%10.41M32.69%7.5M31.09%26.43M51.52%20.17M27.49%14.29M24.87%5.65M5.22%20.16M24.45%13.31M101.57%11.21M
-Interest Income (Financial expense) -21.36%-1.45M85.11%-155.96K56.90%-285.97K44.29%-1.46M22.14%-1.2M29.14%-1.05M26.01%-663.44K17.83%-2.61M-43.30%-1.54M-196.52%-1.48M
Research and development -24.59%23.77M-16.32%15.56M-14.48%7.23M5.62%42.74M14.07%31.53M-6.30%18.6M-3.14%8.45M-8.51%40.46M-11.63%27.64M-4.08%19.85M
Credit Impairment Loss 624.70%8.05M-304.64%-4.47M-374.74%-1.97M46.74%-47.44M95.77%-1.54M90.99%-1.1M146.24%716.9K-87.75%-89.07M-685.88%-36.25M-565.30%-12.26M
Asset Impairment Loss 17.72%-3.54M50.47%-2.74M153.15%1.51M16.61%-120.9M48.73%-4.31M-11.43%-5.53M-251.22%-2.84M-1,659.44%-144.99M43.62%-8.4M60.01%-4.96M
Other net revenue 841.05%9.27M-146.61%-7.45M-86.96%151.5K17.19%-158.83M43.24%-1.25M-113.10%-3.02M-96.52%1.16M-312.98%-191.82M31.85%-2.2M567.20%23.07M
Fair value change income -------------362.85%-110.89K189.66%13.85K189.66%13.85K----133.98%42.19K54.69%-15.45K54.69%-15.45K
Invest income 21.44%-2.31M19.80%-2.32M-401.05%-287.45K-792.67%-1.47M-413.76%-2.94M-1,444.07%-2.89M105.56%95.48K-94.53%211.66K-52.76%937.78K-88.74%214.82K
-Including: Investment income associates -------------299.09%-681.58K------------224.83%342.35K--------
Asset deal income -59.80%211.64K-34.67%204.53K-98.31%341.73-95.69%1.51M-98.51%526.45K-99.12%313.08K-99.94%20.19K1,423.49%35M2,439.87%35.36M2,459.00%35.43M
Other revenue -1.96%6.86M-69.74%1.87M-71.61%899.41K36.87%9.57M13.38%6.99M32.39%6.17M49.06%3.17M119.07%6.99M188.75%6.17M196.63%4.66M
Operating profit 114.02%11.13M114.56%6.54M162.90%5.06M-6.95%-299.56M-463.32%-79.35M-213.30%-44.93M-135.37%-8.04M-721.75%-280.08M-122.78%-14.09M-1.69%39.65M
Add:Non operating Income -80.45%405.15K-76.58%380.49K-91.16%120.15K-50.51%2.52M-55.73%2.07M73.29%1.62M1,724.42%1.36M426.74%5.1M380.24%4.68M202.99%937.36K
Less:Non operating expense 259.59%516.65K915.06%466.16K--94.19K-17.82%321.52K-42.65%143.68K47.95%45.92K-----89.21%391.22K-2.17%250.52K-38.06%31.04K
Total profit 114.23%11.02M114.89%6.45M176.08%5.09M-7.98%-297.36M-701.81%-77.42M-206.87%-43.35M-129.29%-6.68M-749.64%-275.37M-115.44%-9.66M-0.08%40.56M
Less:Income tax cost 686.96%2.6M157.13%443.56K433.32%950.24K-22.83%-40.07M83.42%-442.68K-128.63%-776.44K-107.05%-285.08K-1,383.38%-32.62M-143.51%-2.67M-17.99%2.71M
Net profit 110.94%8.42M114.12%6.01M164.62%4.14M-5.99%-257.29M-1,001.83%-76.98M-212.48%-42.57M-134.09%-6.4M-709.22%-242.75M-112.38%-6.99M1.50%37.85M
Net profit from continuing operation 110.94%8.42M114.12%6.01M164.62%4.14M-5.99%-257.29M-1,001.83%-76.98M-212.48%-42.57M-134.09%-6.4M-709.22%-242.75M-112.38%-6.99M1.50%37.85M
Less:Minority Profit 228.51%65.02K219.01%65.61K-101.46%-302.484.12%-17.13K-26.92%19.79K236.69%20.57K-46.41%20.75K-183.02%-107.87K-75.18%27.08K-92.59%6.11K
Net profit of parent company owners 110.85%8.35M113.96%5.95M164.42%4.14M-6.03%-257.27M-997.86%-77M-212.55%-42.59M-134.27%-6.42M-710.94%-242.64M-112.46%-7.01M1.71%37.84M
Earning per share
Basic earning per share 110.53%0.02110.00%0.01150.00%0.01-5.00%-0.63-850.00%-0.19-211.11%-0.1-140.00%-0.02-645.45%-0.6-114.29%-0.020.00%0.09
Diluted earning per share 110.53%0.02110.00%0.01150.00%0.01-5.00%-0.63-850.00%-0.19-211.11%-0.1-140.00%-0.02-645.45%-0.6-114.29%-0.020.00%0.09
Other composite income -192.20%-128.41K-4,145.91%-114.26K1,104.71%109.34K84.70%-1.15M139.46%139.27K100.88%2.82K101.77%9.08K-2,310.25%-7.51M-5,657.93%-352.95K-449.75%-320.97K
Other composite income of parent company owners -192.20%-128.41K-4,145.91%-114.26K1,104.71%109.34K84.70%-1.15M139.46%139.27K100.88%2.82K101.77%9.08K-2,310.25%-7.51M-5,657.93%-352.95K-449.75%-320.97K
Total composite income 110.79%8.29M113.85%5.9M166.43%4.24M-3.27%-258.44M-946.95%-76.84M-213.43%-42.57M-135.00%-6.39M-733.03%-250.26M-113.01%-7.34M0.39%37.53M
Total composite income of parent company owners 110.70%8.22M113.69%5.83M166.22%4.24M-3.30%-258.42M-943.37%-76.86M-213.51%-42.59M-135.18%-6.41M-734.84%-250.16M-113.09%-7.37M0.60%37.52M
Total composite income of minority owners 228.51%65.02K219.01%65.61K-101.46%-302.484.12%-17.13K-26.92%19.79K236.69%20.57K-46.41%20.75K-183.02%-107.87K-75.18%27.08K-92.59%6.11K
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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