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TAILIN (300813)

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  • 24.59
  • -0.11-0.45%
Market Closed May 15 15:00 CST
2.98BMarket Cap167.28P/E (TTM)

TAILIN (300813) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
4.67%70.06M
-2.71%339.54M
-12.08%213.19M
-6.69%145.83M
-16.33%66.94M
29.33%349M
19.37%242.47M
9.68%156.28M
1.34%80.01M
-27.82%269.86M
Operating revenue
4.67%70.06M
-2.71%339.54M
-12.08%213.19M
-6.69%145.83M
-16.33%66.94M
29.33%349M
19.37%242.47M
9.68%156.28M
1.34%80.01M
-27.82%269.86M
Other operating revenue
----
-11.09%30.9M
----
-16.05%13.79M
----
3.63%34.75M
----
4.77%16.42M
----
16.13%33.54M
Total operating cost
5.94%66.6M
-5.32%329.64M
-14.78%201.31M
-12.67%132.73M
-18.69%62.86M
31.88%348.16M
22.20%236.22M
21.20%151.99M
19.09%77.32M
-15.42%264.01M
Operating cost
2.53%34.81M
-6.03%185.25M
-21.72%101.07M
-16.42%70.11M
-22.99%33.96M
39.31%197.12M
38.25%129.11M
32.21%83.88M
16.89%44.09M
-20.18%141.5M
Operating tax surcharges
-10.51%713.22K
-3.20%5.12M
-19.24%2.09M
-17.23%1.45M
-27.98%797K
35.97%5.29M
21.41%2.58M
19.45%1.75M
48.62%1.11M
15.88%3.89M
Operating expense
17.68%9.04M
8.90%46.89M
2.06%29.48M
6.83%18.59M
-15.63%7.69M
9.78%43.06M
-5.81%28.89M
-2.10%17.41M
23.37%9.11M
-8.61%39.22M
Administration expense
9.53%8.67M
11.28%39.29M
11.55%25.45M
-0.38%15.89M
6.15%7.91M
11.11%35.31M
-14.02%22.82M
-5.06%15.95M
-7.93%7.46M
-3.93%31.78M
Financial expense
70.49%-715.15K
-181.76%-4.12M
-275.43%-5.9M
-344.47%-4.28M
-467.25%-2.42M
146.67%5.03M
144.47%3.36M
137.60%1.75M
122.25%659.83K
-20.57%-10.79M
-Interest expense (Financial expense)
----
----
----
--0
----
2,426.12%14.78M
3,005.71%11.55M
4,091.15%7.68M
----
-33.64%585.08K
-Interest Income (Financial expense)
53.61%-1.13M
49.41%-4.93M
25.57%-6.32M
24.79%-4.46M
22.55%-2.43M
12.37%-9.73M
-8.14%-8.5M
-19.03%-5.93M
-1.93%-3.14M
-12.05%-11.11M
Research and development
-5.78%14.07M
-8.24%57.21M
-0.68%49.12M
-0.88%30.98M
0.26%14.93M
6.75%62.34M
2.75%49.45M
2.23%31.25M
6.82%14.9M
-9.41%58.4M
Credit Impairment Loss
136.04%459.41K
14.39%-1.29M
-245.94%-1.46M
-144.02%-2.09M
-417.90%-1.27M
-17.05%-1.51M
-4,081.29%-421.21K
-382.60%-856.72K
-39.49%-246.11K
-190.78%-1.29M
Asset Impairment Loss
----
-466.71%-3.96M
208.09%221.55K
87.28%-27.11K
----
-470.13%-699.37K
-24.78%-204.97K
-68.97%-213.18K
----
81.48%-122.67K
Other net revenue
7,026.96%1.91M
-39.08%7.04M
-43.26%3.75M
-82.99%537.62K
-100.87%-27.53K
-27.42%11.56M
-48.71%6.61M
-55.48%3.16M
-21.98%3.15M
-10.91%15.93M
Fair value change income
----
--20.44K
--542.69
----
----
----
----
----
----
----
Invest income
-4.65%-3.2K
134.88%4.36M
--683.18K
92.35%-5.5K
---3.06K
15,990.19%1.85M
----
---71.91K
----
-103.24%-11.67K
-Including: Investment income associates
----
255.88%514.88K
--237.32K
---5.5K
----
--144.68K
----
--0
----
----
Asset deal income
----
----
--0
----
----
----
----
----
----
-108.97%-2.16K
Other revenue
16.08%1.45M
-33.52%7.92M
-40.54%4.3M
-38.16%2.66M
-63.20%1.25M
-31.34%11.91M
-44.52%7.23M
-37.87%4.3M
-19.45%3.4M
3.68%17.35M
Operating profit
32.80%5.37M
36.61%16.94M
21.56%15.62M
82.89%13.63M
-30.69%4.05M
-43.07%12.4M
-43.37%12.85M
-69.18%7.45M
-67.67%5.84M
-72.64%21.78M
Add:Non operating Income
-79.47%1.51K
-65.31%396.2K
-93.98%24.24K
-94.46%19.07K
-91.38%7.34K
48.51%1.14M
-50.09%402.7K
-45.60%343.97K
-13.76%85.12K
-46.84%769.09K
Less:Non operating expense
-82.52%93.67K
-23.09%595.57K
-13.30%570.63K
-5.91%554.74K
5,783.38%535.74K
35.46%774.41K
5.86%658.18K
1,459.41%589.61K
-77.39%9.11K
-48.58%571.7K
Total profit
50.12%5.28M
31.11%16.74M
19.69%15.08M
81.69%13.1M
-40.52%3.52M
-41.91%12.77M
-44.95%12.6M
-70.91%7.21M
-67.35%5.92M
-72.51%21.98M
Less:Income tax cost
131.49%442.29K
-11.74%452.64K
-72.31%552.57K
-118.22%-244.68K
-48.99%191.06K
-85.47%512.86K
-5.56%2M
-24.24%1.34M
-31.23%374.58K
1,252.21%3.53M
Net profit
45.45%4.84M
32.91%16.29M
37.01%14.52M
127.45%13.34M
-39.94%3.33M
-33.57%12.25M
-48.95%10.6M
-74.50%5.87M
-68.47%5.54M
-76.85%18.45M
Net profit from continuing operation
45.45%4.84M
32.91%16.29M
37.01%14.52M
127.45%13.34M
-39.94%3.33M
-33.57%12.25M
-48.95%10.6M
-74.50%5.87M
-68.47%5.54M
-76.85%18.45M
Less:Minority Profit
----
74.99%-199.37K
71.99%-200.24K
72.03%-200.24K
39.66%-200.24K
34.87%-797.04K
-30.85%-714.78K
-281.98%-715.87K
---331.88K
---1.22M
Net profit of parent company owners
37.19%4.84M
26.32%16.49M
30.13%14.72M
105.76%13.54M
-39.93%3.53M
-33.65%13.05M
-46.91%11.31M
-71.62%6.58M
-66.58%5.87M
-75.32%19.67M
Earning per share
Basic earning per share
33.33%0.04
16.67%0.14
20.00%0.12
83.33%0.11
-40.00%0.03
-33.33%0.12
-50.00%0.1
-71.43%0.06
-76.19%0.05
-75.68%0.18
Diluted earning per share
33.33%0.04
16.67%0.14
-21.43%0.11
10.00%0.11
-40.00%0.03
-29.41%0.12
-26.32%0.14
-50.00%0.1
-75.00%0.05
-76.06%0.17
Other composite income
Total composite income
45.45%4.84M
32.91%16.29M
37.01%14.52M
127.45%13.34M
-39.94%3.33M
-33.57%12.25M
-48.95%10.6M
-74.50%5.87M
-68.47%5.54M
-76.85%18.45M
Total composite income of parent company owners
37.19%4.84M
26.32%16.49M
30.13%14.72M
105.76%13.54M
-39.93%3.53M
-33.65%13.05M
-46.91%11.31M
-71.62%6.58M
-66.58%5.87M
-75.32%19.67M
Total composite income of minority owners
----
74.99%-199.37K
71.99%-200.24K
72.03%-200.24K
39.66%-200.24K
34.87%-797.04K
-30.85%-714.78K
-281.98%-715.87K
---331.88K
---1.22M
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 4.67%70.06M-2.71%339.54M-12.08%213.19M-6.69%145.83M-16.33%66.94M29.33%349M19.37%242.47M9.68%156.28M1.34%80.01M-27.82%269.86M
Operating revenue 4.67%70.06M-2.71%339.54M-12.08%213.19M-6.69%145.83M-16.33%66.94M29.33%349M19.37%242.47M9.68%156.28M1.34%80.01M-27.82%269.86M
Other operating revenue -----11.09%30.9M-----16.05%13.79M----3.63%34.75M----4.77%16.42M----16.13%33.54M
Total operating cost 5.94%66.6M-5.32%329.64M-14.78%201.31M-12.67%132.73M-18.69%62.86M31.88%348.16M22.20%236.22M21.20%151.99M19.09%77.32M-15.42%264.01M
Operating cost 2.53%34.81M-6.03%185.25M-21.72%101.07M-16.42%70.11M-22.99%33.96M39.31%197.12M38.25%129.11M32.21%83.88M16.89%44.09M-20.18%141.5M
Operating tax surcharges -10.51%713.22K-3.20%5.12M-19.24%2.09M-17.23%1.45M-27.98%797K35.97%5.29M21.41%2.58M19.45%1.75M48.62%1.11M15.88%3.89M
Operating expense 17.68%9.04M8.90%46.89M2.06%29.48M6.83%18.59M-15.63%7.69M9.78%43.06M-5.81%28.89M-2.10%17.41M23.37%9.11M-8.61%39.22M
Administration expense 9.53%8.67M11.28%39.29M11.55%25.45M-0.38%15.89M6.15%7.91M11.11%35.31M-14.02%22.82M-5.06%15.95M-7.93%7.46M-3.93%31.78M
Financial expense 70.49%-715.15K-181.76%-4.12M-275.43%-5.9M-344.47%-4.28M-467.25%-2.42M146.67%5.03M144.47%3.36M137.60%1.75M122.25%659.83K-20.57%-10.79M
-Interest expense (Financial expense) --------------0----2,426.12%14.78M3,005.71%11.55M4,091.15%7.68M-----33.64%585.08K
-Interest Income (Financial expense) 53.61%-1.13M49.41%-4.93M25.57%-6.32M24.79%-4.46M22.55%-2.43M12.37%-9.73M-8.14%-8.5M-19.03%-5.93M-1.93%-3.14M-12.05%-11.11M
Research and development -5.78%14.07M-8.24%57.21M-0.68%49.12M-0.88%30.98M0.26%14.93M6.75%62.34M2.75%49.45M2.23%31.25M6.82%14.9M-9.41%58.4M
Credit Impairment Loss 136.04%459.41K14.39%-1.29M-245.94%-1.46M-144.02%-2.09M-417.90%-1.27M-17.05%-1.51M-4,081.29%-421.21K-382.60%-856.72K-39.49%-246.11K-190.78%-1.29M
Asset Impairment Loss -----466.71%-3.96M208.09%221.55K87.28%-27.11K-----470.13%-699.37K-24.78%-204.97K-68.97%-213.18K----81.48%-122.67K
Other net revenue 7,026.96%1.91M-39.08%7.04M-43.26%3.75M-82.99%537.62K-100.87%-27.53K-27.42%11.56M-48.71%6.61M-55.48%3.16M-21.98%3.15M-10.91%15.93M
Fair value change income ------20.44K--542.69----------------------------
Invest income -4.65%-3.2K134.88%4.36M--683.18K92.35%-5.5K---3.06K15,990.19%1.85M-------71.91K-----103.24%-11.67K
-Including: Investment income associates ----255.88%514.88K--237.32K---5.5K------144.68K------0--------
Asset deal income ----------0-------------------------108.97%-2.16K
Other revenue 16.08%1.45M-33.52%7.92M-40.54%4.3M-38.16%2.66M-63.20%1.25M-31.34%11.91M-44.52%7.23M-37.87%4.3M-19.45%3.4M3.68%17.35M
Operating profit 32.80%5.37M36.61%16.94M21.56%15.62M82.89%13.63M-30.69%4.05M-43.07%12.4M-43.37%12.85M-69.18%7.45M-67.67%5.84M-72.64%21.78M
Add:Non operating Income -79.47%1.51K-65.31%396.2K-93.98%24.24K-94.46%19.07K-91.38%7.34K48.51%1.14M-50.09%402.7K-45.60%343.97K-13.76%85.12K-46.84%769.09K
Less:Non operating expense -82.52%93.67K-23.09%595.57K-13.30%570.63K-5.91%554.74K5,783.38%535.74K35.46%774.41K5.86%658.18K1,459.41%589.61K-77.39%9.11K-48.58%571.7K
Total profit 50.12%5.28M31.11%16.74M19.69%15.08M81.69%13.1M-40.52%3.52M-41.91%12.77M-44.95%12.6M-70.91%7.21M-67.35%5.92M-72.51%21.98M
Less:Income tax cost 131.49%442.29K-11.74%452.64K-72.31%552.57K-118.22%-244.68K-48.99%191.06K-85.47%512.86K-5.56%2M-24.24%1.34M-31.23%374.58K1,252.21%3.53M
Net profit 45.45%4.84M32.91%16.29M37.01%14.52M127.45%13.34M-39.94%3.33M-33.57%12.25M-48.95%10.6M-74.50%5.87M-68.47%5.54M-76.85%18.45M
Net profit from continuing operation 45.45%4.84M32.91%16.29M37.01%14.52M127.45%13.34M-39.94%3.33M-33.57%12.25M-48.95%10.6M-74.50%5.87M-68.47%5.54M-76.85%18.45M
Less:Minority Profit ----74.99%-199.37K71.99%-200.24K72.03%-200.24K39.66%-200.24K34.87%-797.04K-30.85%-714.78K-281.98%-715.87K---331.88K---1.22M
Net profit of parent company owners 37.19%4.84M26.32%16.49M30.13%14.72M105.76%13.54M-39.93%3.53M-33.65%13.05M-46.91%11.31M-71.62%6.58M-66.58%5.87M-75.32%19.67M
Earning per share
Basic earning per share 33.33%0.0416.67%0.1420.00%0.1283.33%0.11-40.00%0.03-33.33%0.12-50.00%0.1-71.43%0.06-76.19%0.05-75.68%0.18
Diluted earning per share 33.33%0.0416.67%0.14-21.43%0.1110.00%0.11-40.00%0.03-29.41%0.12-26.32%0.14-50.00%0.1-75.00%0.05-76.06%0.17
Other composite income
Total composite income 45.45%4.84M32.91%16.29M37.01%14.52M127.45%13.34M-39.94%3.33M-33.57%12.25M-48.95%10.6M-74.50%5.87M-68.47%5.54M-76.85%18.45M
Total composite income of parent company owners 37.19%4.84M26.32%16.49M30.13%14.72M105.76%13.54M-39.93%3.53M-33.65%13.05M-46.91%11.31M-71.62%6.58M-66.58%5.87M-75.32%19.67M
Total composite income of minority owners ----74.99%-199.37K71.99%-200.24K72.03%-200.24K39.66%-200.24K34.87%-797.04K-30.85%-714.78K-281.98%-715.87K---331.88K---1.22M
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------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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