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Imeik Technology Development (300896)

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  • 114.55
  • -1.23-1.06%
Market Closed Apr 17 15:00 CST
34.66BMarket Cap26.85P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Imeik Technology Development (300896) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
-18.94%2.45B
-21.49%1.86B
-21.59%1.3B
-17.90%663.47M
5.45%3.03B
9.46%2.38B
13.53%1.66B
28.24%808.09M
47.99%2.87B
45.71%2.17B
Operating revenue
-18.94%2.45B
-21.49%1.86B
-21.59%1.3B
-17.90%663.47M
5.45%3.03B
9.46%2.38B
13.53%1.66B
28.24%808.09M
47.99%2.87B
45.71%2.17B
Other operating revenue
72.47%512.65K
----
77.78%211.38K
----
--297.25K
----
--118.9K
----
--0
----
Total operating cost
34.36%1.15B
24.29%740.41M
17.42%476.1M
-0.32%192.01M
12.89%854.23M
7.49%595.72M
6.87%405.45M
9.26%192.63M
44.01%756.66M
55.60%554.22M
Operating cost
10.40%179.09M
0.30%123.8M
1.20%85.28M
-7.43%40.79M
15.24%162.22M
21.02%123.43M
25.89%84.27M
48.56%44.07M
40.89%140.77M
27.06%101.99M
Operating tax surcharges
60.91%32.21M
59.05%23.3M
59.70%15.65M
30.81%5.71M
30.28%20.02M
34.90%14.65M
33.51%9.8M
55.92%4.36M
61.70%15.37M
61.52%10.86M
Operating expense
39.72%386.69M
12.37%231.14M
2.16%144.16M
-2.92%65.4M
6.32%276.76M
-3.00%205.69M
-5.13%141.12M
2.65%67.36M
60.03%260.32M
58.62%212.05M
Administration expense
48.62%182.54M
30.36%119.29M
2.40%69.42M
-4.76%31.36M
-14.86%122.82M
-18.25%91.51M
-15.48%67.79M
-34.57%32.92M
15.02%144.27M
80.57%111.94M
Financial expense
123.99%7.5M
120.12%5.43M
121.63%5.04M
28.45%-9.79M
42.28%-31.28M
35.85%-27.01M
17.20%-23.3M
12.76%-13.68M
-19.84%-54.19M
-1.26%-42.1M
-Interest expense (Financial expense)
177.96%7.09M
148.61%4.77M
-15.55%1.08M
-12.96%554.56K
6.95%2.55M
-19.55%1.92M
-20.74%1.28M
-18.75%637.15K
-24.27%2.38M
-4.82%2.39M
-Interest Income (Financial expense)
31.08%-23.33M
31.08%-20.54M
31.61%-16.89M
19.71%-11.44M
41.89%-33.85M
34.24%-29.81M
18.16%-24.69M
16.72%-14.25M
-19.65%-58.25M
-2.43%-45.33M
Research and development
18.45%359.72M
26.67%237.44M
24.47%156.55M
1.65%58.54M
21.41%303.68M
17.54%187.44M
20.59%125.78M
32.17%57.59M
44.49%250.13M
38.57%159.48M
Credit Impairment Loss
-38.92%1.36M
27.36%1.22M
-188.29%-2.43M
-183.61%-2.4M
149.26%2.22M
118.86%957.96K
186.95%2.76M
547.42%2.87M
-70.45%-4.51M
-80.73%-5.08M
Asset Impairment Loss
---914.39K
---606.68K
---291.15K
---12.7K
--0
--0
--0
--0
--0
----
Other net revenue
77.05%210.83M
93.25%158.42M
77.92%94.47M
657.06%48.67M
161.55%119.08M
151.15%81.98M
49.37%53.1M
-79.59%6.43M
-39.11%45.53M
23.21%32.64M
Fair value change income
230.78%109.68M
481.12%64.31M
1,129.81%48.72M
290.39%18.5M
306.21%33.16M
161.86%11.07M
-195.75%-4.73M
-143.77%-9.71M
-154.68%-16.08M
-247.07%-17.89M
Invest income
-29.12%46.68M
-22.78%41.3M
-40.41%22.93M
9.01%10.87M
66.02%65.86M
80.24%53.49M
84.14%38.48M
43.45%9.97M
19.73%39.67M
191.69%29.68M
-Including: Investment income associates
-170.87%-6.19M
-139.95%-3.26M
-134.68%-2.47M
-69.52%653.45K
-40.52%8.73M
-12.43%8.16M
-10.43%7.12M
-29.60%2.14M
117.72%14.68M
568.96%9.32M
Asset deal income
-53.45%33.33K
103.07%11.7K
-66.44%11.7K
-24.93%2.26K
392.68%71.59K
---381.1K
--34.86K
--3.01K
9,932.86%14.53K
----
Other revenue
203.80%54M
209.80%52.19M
54.27%25.54M
559.60%21.71M
-32.78%17.77M
-35.04%16.84M
28.52%16.55M
10.01%3.29M
77.61%26.44M
270.85%25.93M
Operating profit
-33.83%1.52B
-31.09%1.28B
-29.67%917.56M
-16.36%520.13M
6.13%2.29B
12.92%1.86B
16.93%1.3B
28.14%621.88M
45.02%2.16B
42.16%1.65B
Add:Non operating Income
2.46%1.09M
-31.40%601.61K
9.36%399.17K
-13.46%188.47K
-14.14%1.06M
17.21%876.96K
-28.46%365K
-9.07%217.79K
301.25%1.23M
178.83%748.17K
Less:Non operating expense
-55.67%4.67M
-60.48%3.3M
891.39%3.21M
396.25%21.1K
170.82%10.54M
996.32%8.35M
-46.88%324.25K
1,087.23%4.25K
1,840.97%3.89M
279.71%761.41K
Total profit
-33.71%1.51B
-30.96%1.28B
-29.88%914.74M
-16.36%520.3M
5.82%2.28B
12.47%1.85B
16.95%1.3B
28.12%622.1M
44.83%2.16B
42.15%1.65B
Less:Income tax cost
-35.14%210.59M
-35.76%172.91M
-32.59%123.53M
-18.84%76.3M
8.00%324.7M
15.53%269.15M
18.68%183.25M
29.51%94.01M
36.20%300.64M
34.46%232.98M
Net profit
-33.47%1.3B
-30.14%1.11B
-29.44%791.21M
-15.92%444M
5.47%1.96B
11.97%1.59B
16.67%1.12B
27.88%528.09M
46.33%1.85B
43.50%1.42B
Net profit from continuing operation
-33.47%1.3B
-30.14%1.11B
-29.44%791.21M
-15.92%444M
5.47%1.96B
11.97%1.59B
16.67%1.12B
27.88%528.09M
46.33%1.85B
43.50%1.42B
Less:Minority Profit
933.12%10.5M
4,478.32%14.11M
292.96%1.75M
-60.16%260.2K
64.59%-1.26M
87.55%-322.21K
119.80%445.84K
159.39%653.07K
-188.36%-3.56M
-1,365.14%-2.59M
Net profit of parent company owners
-34.05%1.29B
-31.05%1.09B
-29.57%789.46M
-15.87%443.74M
5.33%1.96B
11.79%1.59B
16.35%1.12B
27.38%527.44M
47.08%1.86B
43.74%1.42B
Earning per share
Basic earning per share
-34.15%4.28
-30.99%3.63
-29.57%2.62
-16.00%1.47
5.69%6.5
-19.82%5.26
-16.40%3.72
-8.38%1.75
5.31%6.15
43.86%6.56
Diluted earning per share
-34.15%4.28
-30.99%3.63
-29.57%2.62
-16.00%1.47
5.69%6.5
-19.69%5.26
-16.40%3.72
-8.38%1.75
5.31%6.15
43.64%6.55
Other composite income
80.13%-5.02M
200.66%7.46M
202.39%14.81M
83.64%-1.44M
-42,279.68%-25.26M
-24.32%-7.41M
-1,465.14%-14.46M
1.25%-8.78M
-99.08%59.88K
60.44%-5.96M
Other composite income of parent company owners
81.88%-4.58M
194.85%7.03M
201.18%14.63M
83.64%-1.44M
-42,279.68%-25.26M
-24.32%-7.41M
-1,465.14%-14.46M
1.25%-8.78M
-99.08%59.88K
60.44%-5.96M
Other composite income of minority owners
---442.61K
--430.42K
--175.12K
----
----
----
----
----
----
----
Total composite income
-32.86%1.3B
-29.34%1.11B
-27.18%806.02M
-14.78%442.56M
4.10%1.93B
11.92%1.58B
15.27%1.11B
28.52%519.31M
45.59%1.85B
45.12%1.41B
Total composite income of parent company owners
-33.43%1.29B
-30.28%1.1B
-27.33%804.1M
-14.72%442.3M
3.97%1.93B
11.74%1.58B
14.96%1.11B
28.01%518.66M
46.33%1.86B
45.36%1.41B
Total composite income of minority owners
897.99%10.05M
4,611.90%14.54M
332.24%1.93M
-60.16%260.2K
64.59%-1.26M
87.55%-322.21K
119.80%445.84K
159.39%653.07K
-188.36%-3.56M
-1,365.14%-2.59M
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
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue -18.94%2.45B-21.49%1.86B-21.59%1.3B-17.90%663.47M5.45%3.03B9.46%2.38B13.53%1.66B28.24%808.09M47.99%2.87B45.71%2.17B
Operating revenue -18.94%2.45B-21.49%1.86B-21.59%1.3B-17.90%663.47M5.45%3.03B9.46%2.38B13.53%1.66B28.24%808.09M47.99%2.87B45.71%2.17B
Other operating revenue 72.47%512.65K----77.78%211.38K------297.25K------118.9K------0----
Total operating cost 34.36%1.15B24.29%740.41M17.42%476.1M-0.32%192.01M12.89%854.23M7.49%595.72M6.87%405.45M9.26%192.63M44.01%756.66M55.60%554.22M
Operating cost 10.40%179.09M0.30%123.8M1.20%85.28M-7.43%40.79M15.24%162.22M21.02%123.43M25.89%84.27M48.56%44.07M40.89%140.77M27.06%101.99M
Operating tax surcharges 60.91%32.21M59.05%23.3M59.70%15.65M30.81%5.71M30.28%20.02M34.90%14.65M33.51%9.8M55.92%4.36M61.70%15.37M61.52%10.86M
Operating expense 39.72%386.69M12.37%231.14M2.16%144.16M-2.92%65.4M6.32%276.76M-3.00%205.69M-5.13%141.12M2.65%67.36M60.03%260.32M58.62%212.05M
Administration expense 48.62%182.54M30.36%119.29M2.40%69.42M-4.76%31.36M-14.86%122.82M-18.25%91.51M-15.48%67.79M-34.57%32.92M15.02%144.27M80.57%111.94M
Financial expense 123.99%7.5M120.12%5.43M121.63%5.04M28.45%-9.79M42.28%-31.28M35.85%-27.01M17.20%-23.3M12.76%-13.68M-19.84%-54.19M-1.26%-42.1M
-Interest expense (Financial expense) 177.96%7.09M148.61%4.77M-15.55%1.08M-12.96%554.56K6.95%2.55M-19.55%1.92M-20.74%1.28M-18.75%637.15K-24.27%2.38M-4.82%2.39M
-Interest Income (Financial expense) 31.08%-23.33M31.08%-20.54M31.61%-16.89M19.71%-11.44M41.89%-33.85M34.24%-29.81M18.16%-24.69M16.72%-14.25M-19.65%-58.25M-2.43%-45.33M
Research and development 18.45%359.72M26.67%237.44M24.47%156.55M1.65%58.54M21.41%303.68M17.54%187.44M20.59%125.78M32.17%57.59M44.49%250.13M38.57%159.48M
Credit Impairment Loss -38.92%1.36M27.36%1.22M-188.29%-2.43M-183.61%-2.4M149.26%2.22M118.86%957.96K186.95%2.76M547.42%2.87M-70.45%-4.51M-80.73%-5.08M
Asset Impairment Loss ---914.39K---606.68K---291.15K---12.7K--0--0--0--0--0----
Other net revenue 77.05%210.83M93.25%158.42M77.92%94.47M657.06%48.67M161.55%119.08M151.15%81.98M49.37%53.1M-79.59%6.43M-39.11%45.53M23.21%32.64M
Fair value change income 230.78%109.68M481.12%64.31M1,129.81%48.72M290.39%18.5M306.21%33.16M161.86%11.07M-195.75%-4.73M-143.77%-9.71M-154.68%-16.08M-247.07%-17.89M
Invest income -29.12%46.68M-22.78%41.3M-40.41%22.93M9.01%10.87M66.02%65.86M80.24%53.49M84.14%38.48M43.45%9.97M19.73%39.67M191.69%29.68M
-Including: Investment income associates -170.87%-6.19M-139.95%-3.26M-134.68%-2.47M-69.52%653.45K-40.52%8.73M-12.43%8.16M-10.43%7.12M-29.60%2.14M117.72%14.68M568.96%9.32M
Asset deal income -53.45%33.33K103.07%11.7K-66.44%11.7K-24.93%2.26K392.68%71.59K---381.1K--34.86K--3.01K9,932.86%14.53K----
Other revenue 203.80%54M209.80%52.19M54.27%25.54M559.60%21.71M-32.78%17.77M-35.04%16.84M28.52%16.55M10.01%3.29M77.61%26.44M270.85%25.93M
Operating profit -33.83%1.52B-31.09%1.28B-29.67%917.56M-16.36%520.13M6.13%2.29B12.92%1.86B16.93%1.3B28.14%621.88M45.02%2.16B42.16%1.65B
Add:Non operating Income 2.46%1.09M-31.40%601.61K9.36%399.17K-13.46%188.47K-14.14%1.06M17.21%876.96K-28.46%365K-9.07%217.79K301.25%1.23M178.83%748.17K
Less:Non operating expense -55.67%4.67M-60.48%3.3M891.39%3.21M396.25%21.1K170.82%10.54M996.32%8.35M-46.88%324.25K1,087.23%4.25K1,840.97%3.89M279.71%761.41K
Total profit -33.71%1.51B-30.96%1.28B-29.88%914.74M-16.36%520.3M5.82%2.28B12.47%1.85B16.95%1.3B28.12%622.1M44.83%2.16B42.15%1.65B
Less:Income tax cost -35.14%210.59M-35.76%172.91M-32.59%123.53M-18.84%76.3M8.00%324.7M15.53%269.15M18.68%183.25M29.51%94.01M36.20%300.64M34.46%232.98M
Net profit -33.47%1.3B-30.14%1.11B-29.44%791.21M-15.92%444M5.47%1.96B11.97%1.59B16.67%1.12B27.88%528.09M46.33%1.85B43.50%1.42B
Net profit from continuing operation -33.47%1.3B-30.14%1.11B-29.44%791.21M-15.92%444M5.47%1.96B11.97%1.59B16.67%1.12B27.88%528.09M46.33%1.85B43.50%1.42B
Less:Minority Profit 933.12%10.5M4,478.32%14.11M292.96%1.75M-60.16%260.2K64.59%-1.26M87.55%-322.21K119.80%445.84K159.39%653.07K-188.36%-3.56M-1,365.14%-2.59M
Net profit of parent company owners -34.05%1.29B-31.05%1.09B-29.57%789.46M-15.87%443.74M5.33%1.96B11.79%1.59B16.35%1.12B27.38%527.44M47.08%1.86B43.74%1.42B
Earning per share
Basic earning per share -34.15%4.28-30.99%3.63-29.57%2.62-16.00%1.475.69%6.5-19.82%5.26-16.40%3.72-8.38%1.755.31%6.1543.86%6.56
Diluted earning per share -34.15%4.28-30.99%3.63-29.57%2.62-16.00%1.475.69%6.5-19.69%5.26-16.40%3.72-8.38%1.755.31%6.1543.64%6.55
Other composite income 80.13%-5.02M200.66%7.46M202.39%14.81M83.64%-1.44M-42,279.68%-25.26M-24.32%-7.41M-1,465.14%-14.46M1.25%-8.78M-99.08%59.88K60.44%-5.96M
Other composite income of parent company owners 81.88%-4.58M194.85%7.03M201.18%14.63M83.64%-1.44M-42,279.68%-25.26M-24.32%-7.41M-1,465.14%-14.46M1.25%-8.78M-99.08%59.88K60.44%-5.96M
Other composite income of minority owners ---442.61K--430.42K--175.12K----------------------------
Total composite income -32.86%1.3B-29.34%1.11B-27.18%806.02M-14.78%442.56M4.10%1.93B11.92%1.58B15.27%1.11B28.52%519.31M45.59%1.85B45.12%1.41B
Total composite income of parent company owners -33.43%1.29B-30.28%1.1B-27.33%804.1M-14.72%442.3M3.97%1.93B11.74%1.58B14.96%1.11B28.01%518.66M46.33%1.86B45.36%1.41B
Total composite income of minority owners 897.99%10.05M4,611.90%14.54M332.24%1.93M-60.16%260.2K64.59%-1.26M87.55%-322.21K119.80%445.84K159.39%653.07K-188.36%-3.56M-1,365.14%-2.59M
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 Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua 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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