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Jiangxi First Hydraulic (301446)

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  • 36.62
  • -0.70-1.88%
Market Closed Apr 3 15:00 CST
3.81BMarket Cap43.54P/E (TTM)

Jiangxi First Hydraulic (301446) Income Statement

All
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
21.31%389.14M
14.79%256.41M
-4.47%105.08M
11.69%468.54M
2.31%320.8M
-4.34%223.37M
-6.46%110M
-9.70%419.48M
-2.45%313.55M
4.82%233.51M
Operating revenue
21.31%389.14M
14.79%256.41M
-4.47%105.08M
11.69%468.54M
2.31%320.8M
-4.34%223.37M
-6.46%110M
-9.70%419.48M
-2.45%313.55M
4.82%233.51M
Other operating revenue
----
336.42%4.04M
----
47.31%4.41M
----
-43.02%926.38K
----
-28.98%3M
----
-47.31%1.63M
Total operating cost
23.65%330.02M
17.40%214.52M
0.44%88.82M
13.13%391.15M
5.49%266.89M
-1.18%182.72M
-2.89%88.43M
-5.79%345.75M
-0.46%253M
5.60%184.9M
Operating cost
18.04%241M
12.68%160.8M
-8.40%66.42M
13.03%295.28M
6.79%204.18M
0.59%142.71M
0.53%72.51M
-9.08%261.25M
-4.09%191.2M
5.32%141.87M
Operating tax surcharges
13.17%4.25M
10.76%2.85M
12.02%1.36M
-1.30%5.08M
-1.92%3.76M
-2.97%2.58M
-10.78%1.21M
13.92%5.15M
22.24%3.83M
25.79%2.66M
Operating expense
37.26%24.06M
22.94%14.34M
42.21%5.79M
45.61%27.91M
24.50%17.53M
22.90%11.66M
-6.86%4.07M
0.32%19.17M
6.60%14.08M
-5.63%9.49M
Administration expense
23.04%45.19M
17.50%27.79M
17.86%12.58M
11.83%52.4M
15.68%36.73M
15.76%23.65M
19.97%10.68M
28.81%46.86M
19.43%31.75M
15.33%20.43M
Financial expense
67.54%-2.68M
61.05%-2.41M
36.44%-2.25M
-115.63%-10.06M
-545.62%-8.26M
-746.27%-6.2M
-961.72%-3.54M
-586.25%-4.67M
-308.58%-1.28M
6.13%958.87K
-Interest expense (Financial expense)
----
----
----
-35.14%425.38K
----
----
----
-41.19%655.89K
----
-54.92%338.02K
-Interest Income (Financial expense)
----
----
----
-70.46%-10.56M
----
----
----
-874.27%-6.2M
----
56.68%-59.98K
Research and development
40.41%18.2M
34.02%11.16M
40.77%4.93M
14.12%20.54M
-3.43%12.96M
-12.43%8.32M
-10.21%3.5M
-3.80%18M
19.01%13.42M
-1.05%9.5M
Credit Impairment Loss
66.58%-524.33K
81.20%-274.18K
550.26%1.32M
-447.77%-3.21M
-176.56%-1.57M
-238.46%-1.46M
-263.60%-292.78K
526.97%923.96K
56.02%2.05M
28.46%1.05M
Asset Impairment Loss
27.86%-1.73M
35.33%-1.2M
72.56%-263.27K
-85.54%-3.92M
-283.57%-2.4M
-131.52%-1.85M
-4,714.50%-959.43K
19.00%-2.11M
43.45%-626.45K
37.18%-800.23K
Other net revenue
200.42%18.11M
194.26%16.33M
10,017.35%12.25M
49.09%7.4M
48.92%6.03M
387.98%5.55M
-80.63%121.04K
-94.23%4.96M
-54.66%4.05M
-75.33%1.14M
Invest income
3,085.74%3.71M
2,189.73%2.6M
--830.41K
1,067.82%675.66K
-194.14%-124.28K
-194.14%-124.28K
----
-95.14%57.86K
-88.19%132.01K
-86.45%132.01K
-Including: Investment income associates
----
----
----
-571.82%-498.16K
----
----
----
---74.15K
----
----
Asset deal income
4,355.64%148.3K
--125.1K
--23.53K
150,790.15%349.25K
206.38%3.33K
----
----
-100.00%-231.77
-100.66%-3.13K
----
Other revenue
63.10%16.51M
67.81%15.08M
652.77%10.34M
121.67%13.51M
305.51%10.12M
1,095.18%8.98M
308.54%1.37M
-21.38%6.09M
-64.99%2.5M
-79.20%751.64K
Operating profit
28.85%77.22M
26.00%58.21M
31.39%28.5M
7.74%84.79M
-7.21%59.93M
-7.12%46.2M
-20.14%21.69M
-57.13%78.69M
-15.19%64.59M
-4.88%49.74M
Add:Non operating Income
87.89%106.51K
58.39%69.91K
111.41%65.27K
-99.41%77.58K
-99.56%56.69K
200.93%44.13K
761.94%30.88K
206.92%13.21M
14,368.69%13.01M
-83.06%14.67K
Less:Non operating expense
-27.86%19.77K
1,900.42%11.21K
-36.21%307.34
209.75%410.32K
-77.71%27.4K
-97.89%560.27
--481.77
-55.10%132.47K
-28.68%122.95K
-81.35%26.52K
Total profit
28.94%77.31M
26.01%58.27M
31.51%28.57M
-7.97%84.46M
-22.61%59.96M
-7.01%46.24M
-20.04%21.72M
-51.08%91.77M
1.84%77.48M
-4.80%49.73M
Less:Income tax cost
30.57%8.45M
34.53%6.49M
43.91%3.3M
-16.86%9.17M
-35.07%6.47M
-21.69%4.82M
-34.61%2.29M
-58.99%11.03M
5.46%9.97M
0.12%6.16M
Net profit
28.74%68.86M
25.02%51.78M
30.05%25.27M
-6.75%75.29M
-20.77%53.49M
-4.94%41.42M
-17.89%19.43M
-49.75%80.74M
1.33%67.51M
-5.46%43.57M
Net profit from continuing operation
28.74%68.86M
25.02%51.78M
30.05%25.27M
-6.75%75.29M
--53.49M
-4.94%41.42M
-17.89%19.43M
-49.75%80.74M
----
--43.57M
Less:Minority Profit
13.29%2.38M
10.23%2.39M
-30.28%830.07K
7.77%2.89M
-15.52%2.1M
6.77%2.17M
-15.88%1.19M
-49.53%2.68M
28.58%2.48M
47.43%2.03M
Net profit of parent company owners
29.37%66.48M
25.83%49.39M
33.98%24.44M
-7.25%72.4M
-20.97%51.39M
-5.51%39.25M
-18.01%18.24M
-49.76%78.06M
0.51%65.03M
-7.08%41.54M
Earning per share
Basic earning per share
12.16%0.6393
1.04%0.4749
3.07%0.235
-17.65%0.7
-43.56%0.57
-31.88%0.47
-38.38%0.228
-67.18%0.85
-6.48%1.01
-8.00%0.69
Diluted earning per share
12.16%0.6393
1.04%0.4749
3.07%0.235
-17.65%0.7
-43.56%0.57
-31.88%0.47
-38.38%0.228
-67.18%0.85
-6.48%1.01
-8.00%0.69
Other composite income
-35.3K
Other composite income of parent company owners
---35.3K
----
----
----
----
----
----
----
----
----
Total composite income
28.67%68.82M
25.02%51.78M
30.05%25.27M
-6.75%75.29M
-20.77%53.49M
-4.94%41.42M
-17.89%19.43M
-49.75%80.74M
1.33%67.51M
-5.46%43.57M
Total composite income of parent company owners
29.30%66.45M
25.83%49.39M
33.98%24.44M
-7.25%72.4M
-20.97%51.39M
-5.51%39.25M
-18.01%18.24M
-49.76%78.06M
0.51%65.03M
-7.08%41.54M
Total composite income of minority owners
13.29%2.38M
10.23%2.39M
-30.28%830.07K
7.77%2.89M
-15.52%2.1M
6.77%2.17M
-15.88%1.19M
-49.53%2.68M
28.58%2.48M
47.43%2.03M
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
--
--
--
Tianzhi International Accounting Firm (Special General Partnership)
--
--
--
Tianzhi International Accounting Firm (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 21.31%389.14M14.79%256.41M-4.47%105.08M11.69%468.54M2.31%320.8M-4.34%223.37M-6.46%110M-9.70%419.48M-2.45%313.55M4.82%233.51M
Operating revenue 21.31%389.14M14.79%256.41M-4.47%105.08M11.69%468.54M2.31%320.8M-4.34%223.37M-6.46%110M-9.70%419.48M-2.45%313.55M4.82%233.51M
Other operating revenue ----336.42%4.04M----47.31%4.41M-----43.02%926.38K-----28.98%3M-----47.31%1.63M
Total operating cost 23.65%330.02M17.40%214.52M0.44%88.82M13.13%391.15M5.49%266.89M-1.18%182.72M-2.89%88.43M-5.79%345.75M-0.46%253M5.60%184.9M
Operating cost 18.04%241M12.68%160.8M-8.40%66.42M13.03%295.28M6.79%204.18M0.59%142.71M0.53%72.51M-9.08%261.25M-4.09%191.2M5.32%141.87M
Operating tax surcharges 13.17%4.25M10.76%2.85M12.02%1.36M-1.30%5.08M-1.92%3.76M-2.97%2.58M-10.78%1.21M13.92%5.15M22.24%3.83M25.79%2.66M
Operating expense 37.26%24.06M22.94%14.34M42.21%5.79M45.61%27.91M24.50%17.53M22.90%11.66M-6.86%4.07M0.32%19.17M6.60%14.08M-5.63%9.49M
Administration expense 23.04%45.19M17.50%27.79M17.86%12.58M11.83%52.4M15.68%36.73M15.76%23.65M19.97%10.68M28.81%46.86M19.43%31.75M15.33%20.43M
Financial expense 67.54%-2.68M61.05%-2.41M36.44%-2.25M-115.63%-10.06M-545.62%-8.26M-746.27%-6.2M-961.72%-3.54M-586.25%-4.67M-308.58%-1.28M6.13%958.87K
-Interest expense (Financial expense) -------------35.14%425.38K-------------41.19%655.89K-----54.92%338.02K
-Interest Income (Financial expense) -------------70.46%-10.56M-------------874.27%-6.2M----56.68%-59.98K
Research and development 40.41%18.2M34.02%11.16M40.77%4.93M14.12%20.54M-3.43%12.96M-12.43%8.32M-10.21%3.5M-3.80%18M19.01%13.42M-1.05%9.5M
Credit Impairment Loss 66.58%-524.33K81.20%-274.18K550.26%1.32M-447.77%-3.21M-176.56%-1.57M-238.46%-1.46M-263.60%-292.78K526.97%923.96K56.02%2.05M28.46%1.05M
Asset Impairment Loss 27.86%-1.73M35.33%-1.2M72.56%-263.27K-85.54%-3.92M-283.57%-2.4M-131.52%-1.85M-4,714.50%-959.43K19.00%-2.11M43.45%-626.45K37.18%-800.23K
Other net revenue 200.42%18.11M194.26%16.33M10,017.35%12.25M49.09%7.4M48.92%6.03M387.98%5.55M-80.63%121.04K-94.23%4.96M-54.66%4.05M-75.33%1.14M
Invest income 3,085.74%3.71M2,189.73%2.6M--830.41K1,067.82%675.66K-194.14%-124.28K-194.14%-124.28K-----95.14%57.86K-88.19%132.01K-86.45%132.01K
-Including: Investment income associates -------------571.82%-498.16K---------------74.15K--------
Asset deal income 4,355.64%148.3K--125.1K--23.53K150,790.15%349.25K206.38%3.33K---------100.00%-231.77-100.66%-3.13K----
Other revenue 63.10%16.51M67.81%15.08M652.77%10.34M121.67%13.51M305.51%10.12M1,095.18%8.98M308.54%1.37M-21.38%6.09M-64.99%2.5M-79.20%751.64K
Operating profit 28.85%77.22M26.00%58.21M31.39%28.5M7.74%84.79M-7.21%59.93M-7.12%46.2M-20.14%21.69M-57.13%78.69M-15.19%64.59M-4.88%49.74M
Add:Non operating Income 87.89%106.51K58.39%69.91K111.41%65.27K-99.41%77.58K-99.56%56.69K200.93%44.13K761.94%30.88K206.92%13.21M14,368.69%13.01M-83.06%14.67K
Less:Non operating expense -27.86%19.77K1,900.42%11.21K-36.21%307.34209.75%410.32K-77.71%27.4K-97.89%560.27--481.77-55.10%132.47K-28.68%122.95K-81.35%26.52K
Total profit 28.94%77.31M26.01%58.27M31.51%28.57M-7.97%84.46M-22.61%59.96M-7.01%46.24M-20.04%21.72M-51.08%91.77M1.84%77.48M-4.80%49.73M
Less:Income tax cost 30.57%8.45M34.53%6.49M43.91%3.3M-16.86%9.17M-35.07%6.47M-21.69%4.82M-34.61%2.29M-58.99%11.03M5.46%9.97M0.12%6.16M
Net profit 28.74%68.86M25.02%51.78M30.05%25.27M-6.75%75.29M-20.77%53.49M-4.94%41.42M-17.89%19.43M-49.75%80.74M1.33%67.51M-5.46%43.57M
Net profit from continuing operation 28.74%68.86M25.02%51.78M30.05%25.27M-6.75%75.29M--53.49M-4.94%41.42M-17.89%19.43M-49.75%80.74M------43.57M
Less:Minority Profit 13.29%2.38M10.23%2.39M-30.28%830.07K7.77%2.89M-15.52%2.1M6.77%2.17M-15.88%1.19M-49.53%2.68M28.58%2.48M47.43%2.03M
Net profit of parent company owners 29.37%66.48M25.83%49.39M33.98%24.44M-7.25%72.4M-20.97%51.39M-5.51%39.25M-18.01%18.24M-49.76%78.06M0.51%65.03M-7.08%41.54M
Earning per share
Basic earning per share 12.16%0.63931.04%0.47493.07%0.235-17.65%0.7-43.56%0.57-31.88%0.47-38.38%0.228-67.18%0.85-6.48%1.01-8.00%0.69
Diluted earning per share 12.16%0.63931.04%0.47493.07%0.235-17.65%0.7-43.56%0.57-31.88%0.47-38.38%0.228-67.18%0.85-6.48%1.01-8.00%0.69
Other composite income -35.3K
Other composite income of parent company owners ---35.3K------------------------------------
Total composite income 28.67%68.82M25.02%51.78M30.05%25.27M-6.75%75.29M-20.77%53.49M-4.94%41.42M-17.89%19.43M-49.75%80.74M1.33%67.51M-5.46%43.57M
Total composite income of parent company owners 29.30%66.45M25.83%49.39M33.98%24.44M-7.25%72.4M-20.97%51.39M-5.51%39.25M-18.01%18.24M-49.76%78.06M0.51%65.03M-7.08%41.54M
Total composite income of minority owners 13.29%2.38M10.23%2.39M-30.28%830.07K7.77%2.89M-15.52%2.1M6.77%2.17M-15.88%1.19M-49.53%2.68M28.58%2.48M47.43%2.03M
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 ------Tianzhi International Accounting Firm (Special General Partnership)------Tianzhi International Accounting Firm (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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