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Zhe jiang Yayi Metal Technology (301113)

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  • 26.87
  • -0.21-0.78%
Market Closed May 15 15:00 CST
2.45BMarket Cap995.19P/E (TTM)

Zhe jiang Yayi Metal Technology (301113) Income Statement

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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
-17.85%44.24M
20.25%355.67M
22.23%239.33M
32.28%146.31M
21.83%53.85M
87.22%295.78M
74.94%195.8M
180.66%110.61M
150.42%44.2M
-9.11%157.98M
Operating revenue
-17.85%44.24M
20.25%355.67M
22.23%239.33M
32.28%146.31M
21.83%53.85M
87.22%295.78M
74.94%195.8M
180.66%110.61M
150.42%44.2M
-9.11%157.98M
Other operating revenue
----
72.50%4.1M
----
87.69%3.05M
----
38.67%2.38M
----
43.07%1.62M
----
-31.17%1.71M
Total operating cost
-9.14%46.98M
25.73%354.7M
28.03%239.82M
40.67%143.6M
31.64%51.71M
115.12%282.12M
126.86%187.31M
213.38%102.08M
175.53%39.28M
11.49%131.15M
Operating cost
-2.23%28.93M
17.44%236.89M
4.10%147.27M
13.46%87.16M
3.59%29.58M
100.01%201.71M
104.45%141.48M
192.47%76.82M
154.85%28.56M
-6.68%100.85M
Operating tax surcharges
24.47%1.02M
19.46%4.38M
-3.46%2.83M
9.39%1.8M
6.13%817.24K
39.29%3.67M
121.85%2.93M
541.17%1.64M
449.80%770.06K
133.96%2.63M
Operating expense
-34.68%9.42M
74.45%77.98M
350.17%62.35M
362.98%38.4M
279.72%14.43M
336.41%44.7M
148.65%13.85M
161.25%8.29M
124.99%3.8M
-0.11%10.24M
Administration expense
-31.61%4.08M
9.23%26.32M
2.70%20.51M
-2.11%13.01M
11.15%5.97M
39.82%24.09M
128.44%19.97M
143.55%13.29M
114.25%5.37M
67.30%17.23M
Financial expense
218.52%1.29M
89.54%-749.32K
62.19%-1.59M
68.96%-1.66M
52.76%-1.09M
35.74%-7.17M
60.38%-4.2M
29.02%-5.36M
16.65%-2.31M
46.62%-11.15M
-Interest expense (Financial expense)
----
137.89%2.3K
----
--1.43K
----
--966.6
----
----
----
----
-Interest Income (Financial expense)
----
54.52%-2.46M
----
---1.32M
----
53.35%-5.4M
----
----
28.19%-2.32M
31.25%-11.58M
Research and development
12.01%2.24M
-34.66%9.88M
-36.45%8.45M
-33.82%4.9M
-35.23%2M
33.29%15.12M
59.31%13.29M
48.69%7.4M
108.21%3.09M
29.24%11.35M
Credit Impairment Loss
-20.52%827.2K
189.14%481.93K
186.09%1.1M
362.61%843.73K
767.96%1.04M
-4.08%-540.63K
16.81%-1.27M
-388.47%-321.29K
-131.00%-155.81K
-116.13%-519.44K
Asset Impairment Loss
----
-161.19%-9.93M
----
30.81%-620.83K
----
-199.65%-3.8M
-62.22%-897.32K
-12.40%-897.32K
---3.12K
-144.68%-1.27M
Other net revenue
-23.03%1.88M
309.76%11.84M
246.05%3.92M
1,297.14%2.57M
2,798.34%2.45M
517.75%2.89M
9,836.51%1.13M
-116.67%-214.91K
-106.66%-90.72K
-110.04%-691.66K
Fair value change income
1,229.02%438.87K
434.77%18.35M
-8.35%569.33K
66.36%473.4K
--33.02K
479.38%3.43M
--621.23K
--284.57K
----
---904.23K
Invest income
-90.10%69.19K
-20.25%1.42M
-5.30%1.2M
302.40%1.03M
4,413.62%699.02K
645.38%1.78M
3,116.89%1.27M
903.59%256.8K
-2.75%-16.2K
-413.52%-326.57K
-Including: Investment income associates
----
7.46%-59.73K
----
---32.17K
----
92.53%-64.54K
----
----
----
-10,413.02%-863.97K
Asset deal income
----
-2,357.74%-179.74K
-2,865.71%-220.18K
---220.18K
----
-81.21%7.96K
-81.21%7.96K
----
----
230.88%42.37K
Other revenue
-18.70%548.96K
-15.41%1.7M
-9.52%1.27M
129.97%1.06M
699.96%675.21K
-11.92%2.01M
-32.25%1.4M
-76.54%462.33K
-89.93%84.41K
-43.81%2.29M
Operating profit
-118.72%-859.14K
-22.57%12.81M
-64.34%3.43M
-36.47%5.28M
-4.97%4.59M
-36.71%16.54M
-67.22%9.62M
2.29%8.31M
1.52%4.83M
-58.55%26.14M
Add:Non operating Income
----
--2.07M
----
----
----
----
----
----
----
1,441,908.62%83.64K
Less:Non operating expense
-28.57%200K
13.93%285.36K
21.87%280.16K
21.87%280.16K
21.81%280K
-39.73%250.48K
5,088.48%229.87K
35,440.86%229.87K
1,646,567.19%229.87K
25.52%415.57K
Total profit
-124.58%-1.06M
-10.45%14.59M
-66.45%3.15M
-38.13%5M
-6.31%4.31M
-36.87%16.29M
-68.00%9.39M
-0.54%8.08M
-3.31%4.6M
-58.86%25.81M
Less:Income tax cost
-15.80%1.54M
36.85%7.01M
-63.89%1.37M
-60.54%927.32K
-19.24%1.83M
-27.20%5.12M
-45.66%3.8M
-18.91%2.35M
84.47%2.27M
-48.66%7.04M
Net profit
-205.19%-2.6M
-32.14%7.58M
-68.19%1.78M
-28.94%4.07M
6.30%2.48M
-40.49%11.17M
-74.98%5.59M
9.65%5.73M
-33.96%2.33M
-61.72%18.77M
Net profit from continuing operation
-205.19%-2.6M
-32.14%7.58M
-68.19%1.78M
-28.94%4.07M
6.30%2.48M
-40.49%11.17M
-74.98%5.59M
9.65%5.73M
-33.96%2.33M
-61.72%18.77M
Net profit of parent company owners
-205.19%-2.6M
-32.14%7.58M
-68.19%1.78M
-28.94%4.07M
6.30%2.48M
-40.49%11.17M
-74.98%5.59M
9.65%5.73M
-33.96%2.33M
-61.72%18.77M
Earning per share
Basic earning per share
-175.00%-0.03
-33.33%0.08
-66.67%0.02
-33.33%0.04
-20.00%0.04
-55.56%0.12
-81.25%0.06
-14.29%0.06
0.00%0.05
-61.43%0.27
Diluted earning per share
-175.00%-0.03
-33.33%0.08
-66.67%0.02
-33.33%0.04
-20.00%0.04
-55.56%0.12
-81.25%0.06
-14.29%0.06
0.00%0.05
-61.43%0.27
Other composite income
Total composite income
-205.19%-2.6M
-32.14%7.58M
-68.19%1.78M
-28.94%4.07M
6.30%2.48M
-40.49%11.17M
-74.98%5.59M
9.65%5.73M
-33.96%2.33M
-61.72%18.77M
Total composite income of parent company owners
-205.19%-2.6M
-32.14%7.58M
-68.19%1.78M
-28.94%4.07M
6.30%2.48M
-40.49%11.17M
-74.98%5.59M
9.65%5.73M
-33.96%2.33M
-61.72%18.77M
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 -17.85%44.24M20.25%355.67M22.23%239.33M32.28%146.31M21.83%53.85M87.22%295.78M74.94%195.8M180.66%110.61M150.42%44.2M-9.11%157.98M
Operating revenue -17.85%44.24M20.25%355.67M22.23%239.33M32.28%146.31M21.83%53.85M87.22%295.78M74.94%195.8M180.66%110.61M150.42%44.2M-9.11%157.98M
Other operating revenue ----72.50%4.1M----87.69%3.05M----38.67%2.38M----43.07%1.62M-----31.17%1.71M
Total operating cost -9.14%46.98M25.73%354.7M28.03%239.82M40.67%143.6M31.64%51.71M115.12%282.12M126.86%187.31M213.38%102.08M175.53%39.28M11.49%131.15M
Operating cost -2.23%28.93M17.44%236.89M4.10%147.27M13.46%87.16M3.59%29.58M100.01%201.71M104.45%141.48M192.47%76.82M154.85%28.56M-6.68%100.85M
Operating tax surcharges 24.47%1.02M19.46%4.38M-3.46%2.83M9.39%1.8M6.13%817.24K39.29%3.67M121.85%2.93M541.17%1.64M449.80%770.06K133.96%2.63M
Operating expense -34.68%9.42M74.45%77.98M350.17%62.35M362.98%38.4M279.72%14.43M336.41%44.7M148.65%13.85M161.25%8.29M124.99%3.8M-0.11%10.24M
Administration expense -31.61%4.08M9.23%26.32M2.70%20.51M-2.11%13.01M11.15%5.97M39.82%24.09M128.44%19.97M143.55%13.29M114.25%5.37M67.30%17.23M
Financial expense 218.52%1.29M89.54%-749.32K62.19%-1.59M68.96%-1.66M52.76%-1.09M35.74%-7.17M60.38%-4.2M29.02%-5.36M16.65%-2.31M46.62%-11.15M
-Interest expense (Financial expense) ----137.89%2.3K------1.43K------966.6----------------
-Interest Income (Financial expense) ----54.52%-2.46M-------1.32M----53.35%-5.4M--------28.19%-2.32M31.25%-11.58M
Research and development 12.01%2.24M-34.66%9.88M-36.45%8.45M-33.82%4.9M-35.23%2M33.29%15.12M59.31%13.29M48.69%7.4M108.21%3.09M29.24%11.35M
Credit Impairment Loss -20.52%827.2K189.14%481.93K186.09%1.1M362.61%843.73K767.96%1.04M-4.08%-540.63K16.81%-1.27M-388.47%-321.29K-131.00%-155.81K-116.13%-519.44K
Asset Impairment Loss -----161.19%-9.93M----30.81%-620.83K-----199.65%-3.8M-62.22%-897.32K-12.40%-897.32K---3.12K-144.68%-1.27M
Other net revenue -23.03%1.88M309.76%11.84M246.05%3.92M1,297.14%2.57M2,798.34%2.45M517.75%2.89M9,836.51%1.13M-116.67%-214.91K-106.66%-90.72K-110.04%-691.66K
Fair value change income 1,229.02%438.87K434.77%18.35M-8.35%569.33K66.36%473.4K--33.02K479.38%3.43M--621.23K--284.57K-------904.23K
Invest income -90.10%69.19K-20.25%1.42M-5.30%1.2M302.40%1.03M4,413.62%699.02K645.38%1.78M3,116.89%1.27M903.59%256.8K-2.75%-16.2K-413.52%-326.57K
-Including: Investment income associates ----7.46%-59.73K-------32.17K----92.53%-64.54K-------------10,413.02%-863.97K
Asset deal income -----2,357.74%-179.74K-2,865.71%-220.18K---220.18K-----81.21%7.96K-81.21%7.96K--------230.88%42.37K
Other revenue -18.70%548.96K-15.41%1.7M-9.52%1.27M129.97%1.06M699.96%675.21K-11.92%2.01M-32.25%1.4M-76.54%462.33K-89.93%84.41K-43.81%2.29M
Operating profit -118.72%-859.14K-22.57%12.81M-64.34%3.43M-36.47%5.28M-4.97%4.59M-36.71%16.54M-67.22%9.62M2.29%8.31M1.52%4.83M-58.55%26.14M
Add:Non operating Income ------2.07M----------------------------1,441,908.62%83.64K
Less:Non operating expense -28.57%200K13.93%285.36K21.87%280.16K21.87%280.16K21.81%280K-39.73%250.48K5,088.48%229.87K35,440.86%229.87K1,646,567.19%229.87K25.52%415.57K
Total profit -124.58%-1.06M-10.45%14.59M-66.45%3.15M-38.13%5M-6.31%4.31M-36.87%16.29M-68.00%9.39M-0.54%8.08M-3.31%4.6M-58.86%25.81M
Less:Income tax cost -15.80%1.54M36.85%7.01M-63.89%1.37M-60.54%927.32K-19.24%1.83M-27.20%5.12M-45.66%3.8M-18.91%2.35M84.47%2.27M-48.66%7.04M
Net profit -205.19%-2.6M-32.14%7.58M-68.19%1.78M-28.94%4.07M6.30%2.48M-40.49%11.17M-74.98%5.59M9.65%5.73M-33.96%2.33M-61.72%18.77M
Net profit from continuing operation -205.19%-2.6M-32.14%7.58M-68.19%1.78M-28.94%4.07M6.30%2.48M-40.49%11.17M-74.98%5.59M9.65%5.73M-33.96%2.33M-61.72%18.77M
Net profit of parent company owners -205.19%-2.6M-32.14%7.58M-68.19%1.78M-28.94%4.07M6.30%2.48M-40.49%11.17M-74.98%5.59M9.65%5.73M-33.96%2.33M-61.72%18.77M
Earning per share
Basic earning per share -175.00%-0.03-33.33%0.08-66.67%0.02-33.33%0.04-20.00%0.04-55.56%0.12-81.25%0.06-14.29%0.060.00%0.05-61.43%0.27
Diluted earning per share -175.00%-0.03-33.33%0.08-66.67%0.02-33.33%0.04-20.00%0.04-55.56%0.12-81.25%0.06-14.29%0.060.00%0.05-61.43%0.27
Other composite income
Total composite income -205.19%-2.6M-32.14%7.58M-68.19%1.78M-28.94%4.07M6.30%2.48M-40.49%11.17M-74.98%5.59M9.65%5.73M-33.96%2.33M-61.72%18.77M
Total composite income of parent company owners -205.19%-2.6M-32.14%7.58M-68.19%1.78M-28.94%4.07M6.30%2.48M-40.49%11.17M-74.98%5.59M9.65%5.73M-33.96%2.33M-61.72%18.77M
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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