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Chengdu Jiafaantai Education Technology (300559)

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  • 15.08
  • -0.20-1.31%
Market Closed Apr 17 15:00 CST
6.02BMarket Cap173.33P/E (TTM)

Chengdu Jiafaantai Education Technology (300559) 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
0.44%339.54M
5.03%273.41M
-51.82%54.87M
-28.87%429.92M
-22.47%338.03M
-14.66%260.32M
68.47%113.88M
46.47%604.37M
24.37%436.01M
23.62%305.04M
Operating revenue
0.44%339.54M
5.03%273.41M
-51.82%54.87M
-28.87%429.92M
-22.47%338.03M
-14.66%260.32M
68.47%113.88M
46.47%604.37M
24.37%436.01M
23.62%305.04M
Other operating revenue
----
65.02%9.35M
----
8.27%42.82M
----
14.75%5.66M
----
-16.39%39.55M
----
14.68%4.94M
Total operating cost
-2.16%285.1M
1.78%220.48M
-35.09%68.48M
-15.95%391.8M
-9.71%291.38M
0.74%216.62M
58.97%105.5M
42.03%466.13M
22.76%322.73M
27.66%215.03M
Operating cost
15.87%171.6M
20.94%142.02M
-46.24%30.61M
-28.39%208.83M
-28.61%148.09M
-17.95%117.43M
71.07%56.94M
53.01%291.61M
22.12%207.44M
32.89%143.12M
Operating tax surcharges
-17.51%3.08M
11.12%3.15M
-74.37%176.39K
-3.88%5.5M
-5.96%3.74M
-15.42%2.84M
130.04%688.16K
51.60%5.72M
69.95%3.98M
55.35%3.35M
Operating expense
-24.04%40.06M
-26.33%27.1M
-22.50%14.04M
-13.15%68.09M
5.59%52.74M
12.69%36.79M
16.67%18.12M
18.77%78.4M
14.64%49.95M
17.58%32.65M
Administration expense
-19.53%51.76M
-16.56%36.07M
-21.76%16.86M
25.78%84.14M
49.68%64.32M
89.59%43.23M
92.94%21.54M
67.37%66.89M
59.45%42.97M
26.32%22.8M
Financial expense
70.37%-3.23M
61.69%-2.65M
88.20%-443.23K
20.71%-16.99M
19.66%-10.91M
18.57%-6.92M
20.48%-3.76M
-42.10%-21.43M
-23.77%-13.58M
-16.60%-8.5M
-Interest expense (Financial expense)
----
----
----
56.07%147.98K
59.19%15.81K
17.14%11.38K
17.14%11.38K
-91.98%94.81K
-98.69%9.93K
-98.14%9.71K
-Interest Income (Financial expense)
62.06%-4.22M
61.48%-2.69M
87.95%-456.6K
20.19%-17.23M
18.62%-11.12M
18.55%-6.97M
19.80%-3.79M
-32.28%-21.59M
-14.87%-13.67M
-9.28%-8.56M
Research and development
-34.65%21.83M
-36.40%14.79M
-39.47%7.24M
-6.00%42.24M
4.44%33.4M
7.64%23.26M
10.68%11.96M
4.64%44.94M
2.67%31.98M
7.74%21.6M
Credit Impairment Loss
-237.38%-5.82M
-286.39%-6.57M
57.39%-1.88M
53.60%-5.87M
236.14%4.24M
210.25%3.52M
-20.00%-4.41M
42.19%-12.66M
57.91%-3.11M
73.66%-3.2M
Asset Impairment Loss
----
----
----
-26.41%-8.55M
----
----
----
-7.42%-6.77M
--0
----
Other net revenue
-122.56%-1.11M
-230.06%-5.42M
95.80%-209.91K
-932.48%-4.75M
-68.89%4.92M
-28.79%4.17M
-293.72%-5M
102.70%571.04K
1,835.69%15.83M
159.50%5.86M
Fair value change income
----
----
----
--736.94K
----
----
----
----
----
----
Invest income
117.34%807.37K
29.52%-2.66M
61.78%-894.34K
-62.58%-2.76M
-126.99%-4.66M
-127.22%-3.77M
-29.87%-2.34M
65.36%-1.7M
67.69%-2.05M
72.87%-1.66M
-Including: Investment income associates
33.85%-3.34M
9.20%-3.42M
29.07%-1.66M
-69.01%-3.9M
-146.14%-5.05M
-127.15%-3.77M
-29.80%-2.34M
52.95%-2.31M
67.69%-2.05M
72.87%-1.66M
Asset deal income
-4,429.73%-247.03K
---247.2K
---247.2K
104.51%15.71K
-102.69%-5.45K
----
----
---348.42K
--202.64K
----
Other revenue
-22.42%4.15M
-8.39%4.04M
60.43%2.81M
-47.01%11.68M
-74.27%5.35M
-58.77%4.42M
-58.35%1.75M
37.92%22.04M
62.01%20.79M
27.51%10.71M
Operating profit
3.39%53.33M
-0.78%47.5M
-508.66%-13.83M
-75.97%33.36M
-60.05%51.57M
-50.06%47.88M
8,622.61%3.38M
119.21%138.82M
48.81%129.1M
40.02%95.87M
Add:Non operating Income
--411.26K
--411.26K
----
----
----
----
----
-95.07%985.58
-95.07%985.58
--720
Less:Non operating expense
6.96%194.15K
-46.55%78.55K
7,296.04%71.92K
853.84%389.86K
438.25%181.52K
358.04%146.97K
-54.04%972.43
-82.74%40.87K
-85.76%33.72K
-86.41%32.09K
Total profit
4.18%53.54M
0.22%47.84M
-510.91%-13.9M
-76.24%32.97M
-60.18%51.39M
-50.20%47.73M
8,330.71%3.38M
119.90%138.78M
49.14%129.07M
40.46%95.84M
Less:Income tax cost
8.30%4.33M
-20.27%4.8M
-118.77%-3.6M
-66.54%3.07M
-69.02%4M
-18.83%6.02M
41.20%-1.65M
66.35%9.17M
1,521.34%12.91M
672.27%7.41M
Net profit
3.83%49.21M
3.18%43.04M
-304.77%-10.3M
-76.93%29.9M
-59.20%47.39M
-52.83%41.71M
82.30%5.03M
125.02%129.61M
35.47%116.16M
31.45%88.42M
Net profit from continuing operation
3.83%49.21M
3.18%43.04M
-304.77%-10.3M
-76.93%29.9M
-59.20%47.39M
-52.83%41.71M
82.30%5.03M
125.02%129.61M
35.47%116.16M
31.45%88.42M
Less:Minority Profit
120.71%592.65K
318.14%2.26M
82.78%-257.76K
-353.24%-6.48M
-1,008.21%-2.86M
-663.07%-1.03M
-106.33%-1.5M
87.40%-1.43M
108.35%315.16K
106.79%183.78K
Net profit of parent company owners
-3.26%48.62M
-4.60%40.78M
-253.84%-10.04M
-72.23%36.39M
-56.62%50.26M
-51.56%42.75M
87.31%6.53M
90.05%131.04M
29.41%115.84M
26.10%88.24M
Earning per share
Basic earning per share
-3.26%0.1217
-4.58%0.1021
-253.99%-0.0251
-72.73%0.09
-56.62%0.1258
-51.56%0.107
87.36%0.0163
94.12%0.33
29.41%0.29
26.08%0.2209
Diluted earning per share
-3.26%0.1217
-4.58%0.1021
-253.99%-0.0251
-72.73%0.09
-56.62%0.1258
-51.56%0.107
87.36%0.0163
94.12%0.33
29.41%0.29
26.08%0.2209
Other composite income
Total composite income
3.83%49.21M
3.18%43.04M
-304.77%-10.3M
-76.93%29.9M
-59.20%47.39M
-52.83%41.71M
82.30%5.03M
125.02%129.61M
35.47%116.16M
31.45%88.42M
Total composite income of parent company owners
-3.26%48.62M
-4.60%40.78M
-253.84%-10.04M
-72.23%36.39M
-56.62%50.26M
-51.56%42.75M
87.31%6.53M
90.05%131.04M
29.41%115.84M
26.10%88.24M
Total composite income of minority owners
120.71%592.65K
318.14%2.26M
82.78%-257.76K
-353.24%-6.48M
-1,008.21%-2.86M
-663.07%-1.03M
-106.33%-1.5M
87.40%-1.43M
108.35%315.16K
106.79%183.78K
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
--
--
--
Daxin 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 0.44%339.54M5.03%273.41M-51.82%54.87M-28.87%429.92M-22.47%338.03M-14.66%260.32M68.47%113.88M46.47%604.37M24.37%436.01M23.62%305.04M
Operating revenue 0.44%339.54M5.03%273.41M-51.82%54.87M-28.87%429.92M-22.47%338.03M-14.66%260.32M68.47%113.88M46.47%604.37M24.37%436.01M23.62%305.04M
Other operating revenue ----65.02%9.35M----8.27%42.82M----14.75%5.66M-----16.39%39.55M----14.68%4.94M
Total operating cost -2.16%285.1M1.78%220.48M-35.09%68.48M-15.95%391.8M-9.71%291.38M0.74%216.62M58.97%105.5M42.03%466.13M22.76%322.73M27.66%215.03M
Operating cost 15.87%171.6M20.94%142.02M-46.24%30.61M-28.39%208.83M-28.61%148.09M-17.95%117.43M71.07%56.94M53.01%291.61M22.12%207.44M32.89%143.12M
Operating tax surcharges -17.51%3.08M11.12%3.15M-74.37%176.39K-3.88%5.5M-5.96%3.74M-15.42%2.84M130.04%688.16K51.60%5.72M69.95%3.98M55.35%3.35M
Operating expense -24.04%40.06M-26.33%27.1M-22.50%14.04M-13.15%68.09M5.59%52.74M12.69%36.79M16.67%18.12M18.77%78.4M14.64%49.95M17.58%32.65M
Administration expense -19.53%51.76M-16.56%36.07M-21.76%16.86M25.78%84.14M49.68%64.32M89.59%43.23M92.94%21.54M67.37%66.89M59.45%42.97M26.32%22.8M
Financial expense 70.37%-3.23M61.69%-2.65M88.20%-443.23K20.71%-16.99M19.66%-10.91M18.57%-6.92M20.48%-3.76M-42.10%-21.43M-23.77%-13.58M-16.60%-8.5M
-Interest expense (Financial expense) ------------56.07%147.98K59.19%15.81K17.14%11.38K17.14%11.38K-91.98%94.81K-98.69%9.93K-98.14%9.71K
-Interest Income (Financial expense) 62.06%-4.22M61.48%-2.69M87.95%-456.6K20.19%-17.23M18.62%-11.12M18.55%-6.97M19.80%-3.79M-32.28%-21.59M-14.87%-13.67M-9.28%-8.56M
Research and development -34.65%21.83M-36.40%14.79M-39.47%7.24M-6.00%42.24M4.44%33.4M7.64%23.26M10.68%11.96M4.64%44.94M2.67%31.98M7.74%21.6M
Credit Impairment Loss -237.38%-5.82M-286.39%-6.57M57.39%-1.88M53.60%-5.87M236.14%4.24M210.25%3.52M-20.00%-4.41M42.19%-12.66M57.91%-3.11M73.66%-3.2M
Asset Impairment Loss -------------26.41%-8.55M-------------7.42%-6.77M--0----
Other net revenue -122.56%-1.11M-230.06%-5.42M95.80%-209.91K-932.48%-4.75M-68.89%4.92M-28.79%4.17M-293.72%-5M102.70%571.04K1,835.69%15.83M159.50%5.86M
Fair value change income --------------736.94K------------------------
Invest income 117.34%807.37K29.52%-2.66M61.78%-894.34K-62.58%-2.76M-126.99%-4.66M-127.22%-3.77M-29.87%-2.34M65.36%-1.7M67.69%-2.05M72.87%-1.66M
-Including: Investment income associates 33.85%-3.34M9.20%-3.42M29.07%-1.66M-69.01%-3.9M-146.14%-5.05M-127.15%-3.77M-29.80%-2.34M52.95%-2.31M67.69%-2.05M72.87%-1.66M
Asset deal income -4,429.73%-247.03K---247.2K---247.2K104.51%15.71K-102.69%-5.45K-----------348.42K--202.64K----
Other revenue -22.42%4.15M-8.39%4.04M60.43%2.81M-47.01%11.68M-74.27%5.35M-58.77%4.42M-58.35%1.75M37.92%22.04M62.01%20.79M27.51%10.71M
Operating profit 3.39%53.33M-0.78%47.5M-508.66%-13.83M-75.97%33.36M-60.05%51.57M-50.06%47.88M8,622.61%3.38M119.21%138.82M48.81%129.1M40.02%95.87M
Add:Non operating Income --411.26K--411.26K---------------------95.07%985.58-95.07%985.58--720
Less:Non operating expense 6.96%194.15K-46.55%78.55K7,296.04%71.92K853.84%389.86K438.25%181.52K358.04%146.97K-54.04%972.43-82.74%40.87K-85.76%33.72K-86.41%32.09K
Total profit 4.18%53.54M0.22%47.84M-510.91%-13.9M-76.24%32.97M-60.18%51.39M-50.20%47.73M8,330.71%3.38M119.90%138.78M49.14%129.07M40.46%95.84M
Less:Income tax cost 8.30%4.33M-20.27%4.8M-118.77%-3.6M-66.54%3.07M-69.02%4M-18.83%6.02M41.20%-1.65M66.35%9.17M1,521.34%12.91M672.27%7.41M
Net profit 3.83%49.21M3.18%43.04M-304.77%-10.3M-76.93%29.9M-59.20%47.39M-52.83%41.71M82.30%5.03M125.02%129.61M35.47%116.16M31.45%88.42M
Net profit from continuing operation 3.83%49.21M3.18%43.04M-304.77%-10.3M-76.93%29.9M-59.20%47.39M-52.83%41.71M82.30%5.03M125.02%129.61M35.47%116.16M31.45%88.42M
Less:Minority Profit 120.71%592.65K318.14%2.26M82.78%-257.76K-353.24%-6.48M-1,008.21%-2.86M-663.07%-1.03M-106.33%-1.5M87.40%-1.43M108.35%315.16K106.79%183.78K
Net profit of parent company owners -3.26%48.62M-4.60%40.78M-253.84%-10.04M-72.23%36.39M-56.62%50.26M-51.56%42.75M87.31%6.53M90.05%131.04M29.41%115.84M26.10%88.24M
Earning per share
Basic earning per share -3.26%0.1217-4.58%0.1021-253.99%-0.0251-72.73%0.09-56.62%0.1258-51.56%0.10787.36%0.016394.12%0.3329.41%0.2926.08%0.2209
Diluted earning per share -3.26%0.1217-4.58%0.1021-253.99%-0.0251-72.73%0.09-56.62%0.1258-51.56%0.10787.36%0.016394.12%0.3329.41%0.2926.08%0.2209
Other composite income
Total composite income 3.83%49.21M3.18%43.04M-304.77%-10.3M-76.93%29.9M-59.20%47.39M-52.83%41.71M82.30%5.03M125.02%129.61M35.47%116.16M31.45%88.42M
Total composite income of parent company owners -3.26%48.62M-4.60%40.78M-253.84%-10.04M-72.23%36.39M-56.62%50.26M-51.56%42.75M87.31%6.53M90.05%131.04M29.41%115.84M26.10%88.24M
Total composite income of minority owners 120.71%592.65K318.14%2.26M82.78%-257.76K-353.24%-6.48M-1,008.21%-2.86M-663.07%-1.03M-106.33%-1.5M87.40%-1.43M108.35%315.16K106.79%183.78K
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 ------Daxin 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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