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Shenzhen Jiang&Associates Creative Design (300668)

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  • 57.18
  • +0.38+0.67%
Market Closed Apr 17 15:00 CST
6.88BMarket Cap-1429.50P/E (TTM)

Shenzhen Jiang&Associates Creative Design (300668) 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
-5.88%390.17M
-8.65%234.43M
-10.13%88.79M
-21.74%585.92M
-21.20%414.54M
-14.97%256.62M
-9.85%98.8M
71.37%748.69M
91.53%526.06M
69.74%301.81M
Operating revenue
-5.88%390.17M
-8.65%234.43M
-10.13%88.79M
-21.74%585.92M
-21.20%414.54M
-14.97%256.62M
-9.85%98.8M
71.37%748.69M
91.53%526.06M
69.74%301.81M
Other operating revenue
----
-11.11%857.3K
----
19.80%2.9M
----
-23.22%964.44K
----
-34.37%2.42M
----
-33.04%1.26M
Total operating cost
-3.85%360.99M
-3.08%231.56M
-7.45%98.35M
-14.21%543.88M
-14.53%375.45M
-6.38%238.92M
6.36%106.26M
83.77%633.97M
100.73%439.27M
78.74%255.19M
Operating cost
-4.00%293.3M
-3.10%185.72M
-5.43%80.13M
-15.38%440.63M
-13.85%305.52M
-7.27%191.66M
3.22%84.73M
97.47%520.72M
116.36%354.62M
94.88%206.69M
Operating tax surcharges
0.61%2.73M
-19.28%1.59M
-24.17%529.17K
18.76%4.66M
51.76%2.71M
61.13%1.97M
112.58%697.89K
42.13%3.92M
7.75%1.79M
5.66%1.22M
Operating expense
-6.93%7.91M
-1.72%5.22M
14.35%2.49M
-0.46%11.52M
2.90%8.5M
-5.07%5.31M
-14.33%2.17M
3.82%11.57M
-8.88%8.26M
-5.02%5.6M
Administration expense
27.07%54M
26.17%36.3M
-5.86%13.88M
-6.54%66.02M
-26.35%42.49M
-5.56%28.77M
6.80%14.74M
47.02%70.65M
44.16%57.7M
12.76%30.47M
Financial expense
-125.47%-557.98K
80.14%-50.99K
204.94%78.98K
88.16%-182.02K
80.71%-247.47K
66.09%-256.72K
82.01%-75.26K
49.47%-1.54M
43.67%-1.28M
52.32%-757.04K
-Interest expense (Financial expense)
-59.97%586.77K
-48.36%462.21K
-6.85%326.19K
100.98%1.81M
157.29%1.47M
119.40%894.99K
73.75%350.18K
30.49%902.95K
-24.22%569.66K
-18.12%407.92K
-Interest Income (Financial expense)
52.83%-1.02M
39.89%-678.43K
39.76%-365.8K
21.65%-2.21M
-1.40%-2.17M
21.39%-1.13M
17.29%-607.21K
41.94%-2.82M
40.43%-2.14M
44.59%-1.44M
Research and development
-78.10%3.61M
-75.75%2.78M
-68.92%1.24M
-25.92%21.22M
-9.40%16.47M
-4.25%11.46M
154.64%3.99M
28.05%28.65M
181.62%18.18M
182.98%11.96M
Credit Impairment Loss
134.18%6.95M
105.59%728.98K
609.65%10.34M
6.61%-36.52M
20.16%-20.33M
-32.17%-13.04M
-61.11%-2.03M
25.77%-39.1M
-25.21%-25.46M
4.91%-9.87M
Asset Impairment Loss
152.47%914.81K
342.93%2.92M
137.62%608.21K
-12.37%-9.85M
53.14%-1.74M
60.75%-1.2M
26.75%-1.62M
-7.69%-8.77M
58.86%-3.72M
50.79%-3.06M
Other net revenue
145.85%8M
137.57%3.8M
740.09%11.46M
0.40%-41.53M
26.57%-17.45M
-18.22%-10.1M
-84.06%-1.79M
24.64%-41.7M
8.35%-23.77M
44.84%-8.55M
Fair value change income
75.12%-115.18K
83.51%-57.89K
-315.45%-30.07K
-461.29%-348.92K
-575.87%-462.94K
-58.67%-351.05K
--13.96K
-111.81%-62.16K
--97.28K
---221.25K
Invest income
-102.21%-43.44K
-104.74%-86.79K
-64.25%260.01K
-37.82%1.87M
-14.82%1.96M
-2.02%1.83M
-20.82%727.26K
260.62%3.01M
272.70%2.3M
6,805.28%1.87M
-Including: Investment income associates
-26.79%201.59K
-90.90%26.2K
-190.58%-10.81K
----
705.91%275.35K
785.50%287.97K
470.55%11.93K
-78.51%-125.7K
57.70%-45.44K
72.28%-42.01K
Asset deal income
-1.24%-67.14K
72.59%-15.44K
--26.96K
1,674.17%47.59K
-472.54%-66.32K
-322.65%-56.32K
----
-99.53%2.68K
25.11%-11.58K
1,174.02%25.3K
Other revenue
-88.52%365.53K
-88.63%308.94K
-76.98%256.38K
1.58%3.27M
5.31%3.18M
0.28%2.72M
-29.34%1.11M
-9.65%3.22M
6.35%3.02M
150.84%2.71M
Operating profit
71.83%37.18M
-12.28%6.67M
120.62%1.91M
-99.29%519.78K
-65.67%21.64M
-80.04%7.6M
-206.03%-9.25M
99.66%73.02M
110.85%63.03M
94.79%38.08M
Add:Non operating Income
101.90%153.49K
579.33%71.85K
36,214.90%72.65K
-86.99%24.74K
-42.68%76.02K
-87.09%10.58K
130.00%200.05
8.26%190.25K
40.08%132.63K
1.79%81.93K
Less:Non operating expense
-49.00%391.95K
-71.81%166.88K
42,972.42%18.96K
-79.19%446.94K
-62.83%768.48K
338.86%591.9K
-99.90%44.02
92.44%2.15M
85.24%2.07M
-86.51%134.87K
Total profit
76.37%36.94M
-6.37%6.57M
121.20%1.96M
-99.86%97.58K
-65.72%20.95M
-81.54%7.02M
-206.55%-9.25M
99.43%71.06M
111.61%61.1M
104.12%38.03M
Less:Income tax cost
117.81%19.67M
140.15%7.36M
523.59%3.56M
-15.91%10.6M
-3.27%9.03M
-55.95%3.06M
-132.81%-840K
-0.98%12.6M
19.73%9.34M
33.36%6.96M
Net profit
44.96%17.27M
-119.95%-788.97K
81.00%-1.6M
-117.96%-10.5M
-76.98%11.92M
-87.27%3.95M
-237.41%-8.41M
155.21%58.46M
145.60%51.76M
131.65%31.07M
Net profit from continuing operation
44.96%17.27M
-119.95%-788.97K
81.00%-1.6M
-117.96%-10.5M
-76.98%11.92M
-87.27%3.95M
-237.41%-8.41M
155.21%58.46M
--51.76M
--31.07M
Less:Minority Profit
-127.90%-402.47K
-119.24%-200.27K
-95.64%22.38K
37.71%1.5M
-13.41%1.44M
70.44%1.04M
107.23%513.02K
3,581.04%1.09M
234.93%1.67M
178.41%610.58K
Net profit of parent company owners
68.77%17.68M
-120.21%-588.7K
81.84%-1.62M
-120.91%-12M
-79.09%10.47M
-90.44%2.91M
-251.94%-8.92M
150.78%57.37M
124.54%50.1M
114.63%30.46M
Earning per share
Basic earning per share
68.74%0.1468
-120.25%-0.0049
81.78%-0.0135
-120.83%-0.1
-79.09%0.087
-90.43%0.0242
-251.84%-0.0741
152.63%0.48
121.45%0.4161
110.13%0.253
Diluted earning per share
72.71%0.1468
-120.68%-0.0049
81.35%-0.0135
-121.28%-0.1
-79.57%0.085
-90.63%0.0237
-248.36%-0.0724
147.37%0.47
121.45%0.4161
110.13%0.253
Other composite income
-8,757.20%-5.68M
-6,389.31%-5.72M
-941.86%-40.4K
90.38%270.11K
-128.30%-64.07K
-62.55%91K
104.10%4.8K
-78.37%141.87K
-4.77%226.41K
-18.01%243.02K
Other composite income of parent company owners
-8,757.20%-5.68M
-6,389.31%-5.72M
-941.86%-40.4K
90.38%270.11K
-128.30%-64.07K
-62.55%91K
104.10%4.8K
-78.37%141.87K
-4.77%226.41K
-18.01%243.02K
Total composite income
-2.14%11.6M
-260.99%-6.51M
80.51%-1.64M
-117.45%-10.23M
-77.20%11.85M
-87.08%4.04M
-240.01%-8.4M
148.70%58.6M
143.92%51.99M
128.41%31.31M
Total composite income of parent company owners
15.29%12M
-310.10%-6.31M
81.38%-1.66M
-120.39%-11.73M
-79.32%10.41M
-90.21%3M
-254.94%-8.92M
144.40%57.52M
123.18%50.32M
111.92%30.7M
Total composite income of minority owners
-127.90%-402.47K
-119.24%-200.27K
-95.64%22.38K
37.71%1.5M
-13.41%1.44M
70.44%1.04M
107.23%513.02K
3,581.04%1.09M
234.93%1.67M
178.41%610.58K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -5.88%390.17M-8.65%234.43M-10.13%88.79M-21.74%585.92M-21.20%414.54M-14.97%256.62M-9.85%98.8M71.37%748.69M91.53%526.06M69.74%301.81M
Operating revenue -5.88%390.17M-8.65%234.43M-10.13%88.79M-21.74%585.92M-21.20%414.54M-14.97%256.62M-9.85%98.8M71.37%748.69M91.53%526.06M69.74%301.81M
Other operating revenue -----11.11%857.3K----19.80%2.9M-----23.22%964.44K-----34.37%2.42M-----33.04%1.26M
Total operating cost -3.85%360.99M-3.08%231.56M-7.45%98.35M-14.21%543.88M-14.53%375.45M-6.38%238.92M6.36%106.26M83.77%633.97M100.73%439.27M78.74%255.19M
Operating cost -4.00%293.3M-3.10%185.72M-5.43%80.13M-15.38%440.63M-13.85%305.52M-7.27%191.66M3.22%84.73M97.47%520.72M116.36%354.62M94.88%206.69M
Operating tax surcharges 0.61%2.73M-19.28%1.59M-24.17%529.17K18.76%4.66M51.76%2.71M61.13%1.97M112.58%697.89K42.13%3.92M7.75%1.79M5.66%1.22M
Operating expense -6.93%7.91M-1.72%5.22M14.35%2.49M-0.46%11.52M2.90%8.5M-5.07%5.31M-14.33%2.17M3.82%11.57M-8.88%8.26M-5.02%5.6M
Administration expense 27.07%54M26.17%36.3M-5.86%13.88M-6.54%66.02M-26.35%42.49M-5.56%28.77M6.80%14.74M47.02%70.65M44.16%57.7M12.76%30.47M
Financial expense -125.47%-557.98K80.14%-50.99K204.94%78.98K88.16%-182.02K80.71%-247.47K66.09%-256.72K82.01%-75.26K49.47%-1.54M43.67%-1.28M52.32%-757.04K
-Interest expense (Financial expense) -59.97%586.77K-48.36%462.21K-6.85%326.19K100.98%1.81M157.29%1.47M119.40%894.99K73.75%350.18K30.49%902.95K-24.22%569.66K-18.12%407.92K
-Interest Income (Financial expense) 52.83%-1.02M39.89%-678.43K39.76%-365.8K21.65%-2.21M-1.40%-2.17M21.39%-1.13M17.29%-607.21K41.94%-2.82M40.43%-2.14M44.59%-1.44M
Research and development -78.10%3.61M-75.75%2.78M-68.92%1.24M-25.92%21.22M-9.40%16.47M-4.25%11.46M154.64%3.99M28.05%28.65M181.62%18.18M182.98%11.96M
Credit Impairment Loss 134.18%6.95M105.59%728.98K609.65%10.34M6.61%-36.52M20.16%-20.33M-32.17%-13.04M-61.11%-2.03M25.77%-39.1M-25.21%-25.46M4.91%-9.87M
Asset Impairment Loss 152.47%914.81K342.93%2.92M137.62%608.21K-12.37%-9.85M53.14%-1.74M60.75%-1.2M26.75%-1.62M-7.69%-8.77M58.86%-3.72M50.79%-3.06M
Other net revenue 145.85%8M137.57%3.8M740.09%11.46M0.40%-41.53M26.57%-17.45M-18.22%-10.1M-84.06%-1.79M24.64%-41.7M8.35%-23.77M44.84%-8.55M
Fair value change income 75.12%-115.18K83.51%-57.89K-315.45%-30.07K-461.29%-348.92K-575.87%-462.94K-58.67%-351.05K--13.96K-111.81%-62.16K--97.28K---221.25K
Invest income -102.21%-43.44K-104.74%-86.79K-64.25%260.01K-37.82%1.87M-14.82%1.96M-2.02%1.83M-20.82%727.26K260.62%3.01M272.70%2.3M6,805.28%1.87M
-Including: Investment income associates -26.79%201.59K-90.90%26.2K-190.58%-10.81K----705.91%275.35K785.50%287.97K470.55%11.93K-78.51%-125.7K57.70%-45.44K72.28%-42.01K
Asset deal income -1.24%-67.14K72.59%-15.44K--26.96K1,674.17%47.59K-472.54%-66.32K-322.65%-56.32K-----99.53%2.68K25.11%-11.58K1,174.02%25.3K
Other revenue -88.52%365.53K-88.63%308.94K-76.98%256.38K1.58%3.27M5.31%3.18M0.28%2.72M-29.34%1.11M-9.65%3.22M6.35%3.02M150.84%2.71M
Operating profit 71.83%37.18M-12.28%6.67M120.62%1.91M-99.29%519.78K-65.67%21.64M-80.04%7.6M-206.03%-9.25M99.66%73.02M110.85%63.03M94.79%38.08M
Add:Non operating Income 101.90%153.49K579.33%71.85K36,214.90%72.65K-86.99%24.74K-42.68%76.02K-87.09%10.58K130.00%200.058.26%190.25K40.08%132.63K1.79%81.93K
Less:Non operating expense -49.00%391.95K-71.81%166.88K42,972.42%18.96K-79.19%446.94K-62.83%768.48K338.86%591.9K-99.90%44.0292.44%2.15M85.24%2.07M-86.51%134.87K
Total profit 76.37%36.94M-6.37%6.57M121.20%1.96M-99.86%97.58K-65.72%20.95M-81.54%7.02M-206.55%-9.25M99.43%71.06M111.61%61.1M104.12%38.03M
Less:Income tax cost 117.81%19.67M140.15%7.36M523.59%3.56M-15.91%10.6M-3.27%9.03M-55.95%3.06M-132.81%-840K-0.98%12.6M19.73%9.34M33.36%6.96M
Net profit 44.96%17.27M-119.95%-788.97K81.00%-1.6M-117.96%-10.5M-76.98%11.92M-87.27%3.95M-237.41%-8.41M155.21%58.46M145.60%51.76M131.65%31.07M
Net profit from continuing operation 44.96%17.27M-119.95%-788.97K81.00%-1.6M-117.96%-10.5M-76.98%11.92M-87.27%3.95M-237.41%-8.41M155.21%58.46M--51.76M--31.07M
Less:Minority Profit -127.90%-402.47K-119.24%-200.27K-95.64%22.38K37.71%1.5M-13.41%1.44M70.44%1.04M107.23%513.02K3,581.04%1.09M234.93%1.67M178.41%610.58K
Net profit of parent company owners 68.77%17.68M-120.21%-588.7K81.84%-1.62M-120.91%-12M-79.09%10.47M-90.44%2.91M-251.94%-8.92M150.78%57.37M124.54%50.1M114.63%30.46M
Earning per share
Basic earning per share 68.74%0.1468-120.25%-0.004981.78%-0.0135-120.83%-0.1-79.09%0.087-90.43%0.0242-251.84%-0.0741152.63%0.48121.45%0.4161110.13%0.253
Diluted earning per share 72.71%0.1468-120.68%-0.004981.35%-0.0135-121.28%-0.1-79.57%0.085-90.63%0.0237-248.36%-0.0724147.37%0.47121.45%0.4161110.13%0.253
Other composite income -8,757.20%-5.68M-6,389.31%-5.72M-941.86%-40.4K90.38%270.11K-128.30%-64.07K-62.55%91K104.10%4.8K-78.37%141.87K-4.77%226.41K-18.01%243.02K
Other composite income of parent company owners -8,757.20%-5.68M-6,389.31%-5.72M-941.86%-40.4K90.38%270.11K-128.30%-64.07K-62.55%91K104.10%4.8K-78.37%141.87K-4.77%226.41K-18.01%243.02K
Total composite income -2.14%11.6M-260.99%-6.51M80.51%-1.64M-117.45%-10.23M-77.20%11.85M-87.08%4.04M-240.01%-8.4M148.70%58.6M143.92%51.99M128.41%31.31M
Total composite income of parent company owners 15.29%12M-310.10%-6.31M81.38%-1.66M-120.39%-11.73M-79.32%10.41M-90.21%3M-254.94%-8.92M144.40%57.52M123.18%50.32M111.92%30.7M
Total composite income of minority owners -127.90%-402.47K-119.24%-200.27K-95.64%22.38K37.71%1.5M-13.41%1.44M70.44%1.04M107.23%513.02K3,581.04%1.09M234.93%1.67M178.41%610.58K
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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