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Xiamen XGMA Machinery (600815)

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  • 4.33
  • -0.02-0.46%
Noon Break May 15 11:29 CST
7.68BMarket Cap-94.13P/E (TTM)

Xiamen XGMA Machinery (600815) 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
55.26%208.91M
-1.67%671.88M
-23.30%431.23M
-22.08%311.46M
-5.49%134.56M
-16.79%683.32M
-11.37%562.26M
13.86%399.72M
-18.82%142.38M
-18.46%821.23M
Operating revenue
55.26%208.91M
-1.67%671.88M
-23.30%431.23M
-22.08%311.46M
-5.49%134.56M
-16.79%683.32M
-11.37%562.26M
13.86%399.72M
-18.82%142.38M
-18.46%821.23M
Other operating revenue
----
12.18%9.25M
----
9.17%4.09M
----
-78.50%8.25M
----
-55.21%3.75M
----
-46.82%38.36M
Total operating cost
57.87%225.9M
9.11%734.02M
-13.69%459.65M
-14.14%320.99M
-1.60%143.09M
-25.70%672.71M
-19.19%532.55M
-0.44%373.86M
-25.81%145.41M
-20.38%905.38M
Operating cost
64.11%186.84M
12.54%585.69M
-13.89%364.27M
-14.41%258.69M
1.15%113.85M
-25.43%520.43M
-21.19%423.02M
-0.05%302.24M
-27.50%112.56M
-23.90%697.94M
Operating tax surcharges
2.28%1.69M
7.79%7.76M
5.87%5.59M
12.93%3.8M
3.09%1.66M
-18.77%7.2M
-16.70%5.28M
-18.89%3.37M
-6.88%1.61M
-54.24%8.87M
Operating expense
-0.46%9.67M
-8.13%42.98M
-14.70%31.03M
-13.35%22.08M
0.33%9.71M
-19.30%46.79M
-16.64%36.38M
-12.25%25.49M
-29.04%9.68M
-24.22%57.98M
Administration expense
-2.72%15.46M
10.77%62.81M
-2.65%40.28M
-10.25%26.77M
4.03%15.89M
-43.94%56.7M
-17.13%41.38M
-2.89%29.83M
-2.49%15.28M
9.26%101.15M
Financial expense
171.59%2.88M
-89.67%534.48K
-151.00%-2.76M
-1,586.54%-3.68M
-89,641.31%-4.03M
1,185.94%5.17M
7.30%5.4M
88.61%-218.13K
-99.89%4.5K
198.70%402.43K
-Interest expense (Financial expense)
134.83%1.11M
-11.72%2.41M
-29.43%1.47M
-39.20%917.09K
-38.53%472.6K
-48.82%2.73M
-53.61%2.09M
-59.60%1.51M
-52.96%768.83K
-76.32%5.33M
-Interest Income (Financial expense)
-90.13%-796.74K
45.71%-2.4M
31.14%-1.84M
51.26%-997.99K
62.10%-419.04K
33.24%-4.43M
36.30%-2.67M
15.88%-2.05M
11.45%-1.11M
40.66%-6.63M
Research and development
55.88%9.36M
-5.96%34.23M
0.76%21.24M
1.25%13.31M
-4.53%6M
-6.75%36.4M
21.69%21.09M
18.16%13.15M
14.80%6.29M
22.17%39.04M
Credit Impairment Loss
-44.44%2.91M
-199.73%-15.04M
-26.99%9.86M
-33.31%8.77M
66.51%5.23M
121.81%15.08M
215.54%13.5M
159.04%13.16M
-37.98%3.14M
-72.12%-69.18M
Asset Impairment Loss
----
-9.17%-24.95M
53.80%-9.45M
43.09%-9.45M
----
63.00%-22.85M
-54.83%-20.45M
-25.68%-16.6M
98.05%-2.1K
-7.95%-61.77M
Other net revenue
-39.48%11.21M
-88.77%5.39M
45.61%39.68M
50.02%28.74M
20.68%18.52M
145.14%48.02M
476.96%27.25M
93.95%19.16M
27.38%15.35M
-125.86%-106.37M
Fair value change income
--139.01K
-232.55%-269.67K
-119.53%-90.83K
-157.27%-128.96K
----
-85.98%203.45K
80.83%465.02K
124.58%225.19K
158.27%222.83K
42.61%1.45M
Invest income
-34.21%5.96M
-19.14%33.44M
-3.67%25.68M
-0.46%17.52M
-4.86%9.06M
84.47%41.35M
54.29%26.66M
73.35%17.6M
328.53%9.52M
-12.33%22.42M
-Including: Investment income associates
-42.27%-161.8K
119.60%92.09K
360.02%275.3K
651.03%400.58K
6.45%-113.73K
54.67%-469.97K
-147.32%-105.88K
-90.79%53.34K
-118.28%-121.57K
82.51%-1.04M
Asset deal income
-116.53%-198.87K
180.05%2.16M
6,390.46%5.44M
49,051.11%5.44M
13,098.68%1.2M
107.89%770.69K
-96.75%83.82K
-100.45%-11.11K
-99.63%9.11K
-102.11%-9.77M
Other revenue
-20.62%2.4M
-25.27%10.06M
17.86%8.24M
37.48%6.58M
23.37%3.03M
28.57%13.47M
-26.42%6.99M
-23.78%4.79M
-11.33%2.45M
-44.46%10.48M
Operating profit
-157.82%-5.78M
-196.78%-56.75M
-80.23%11.26M
-57.32%19.21M
-18.85%9.99M
130.78%58.63M
386.30%56.97M
408.79%45.01M
243.96%12.31M
-167.73%-190.52M
Add:Non operating Income
-46.80%141.23K
-76.64%1.39M
-53.31%822.75K
-58.86%517.32K
-72.13%265.49K
247.32%5.95M
125.91%1.76M
620.60%1.26M
827.03%952.75K
38.58%1.71M
Less:Non operating expense
2,160.19%64.98K
-57.99%1.03M
116.94%121.47K
-98.71%5.56K
-97.53%2.87K
-52.34%2.45M
-326.84%-716.92K
233.47%430.2K
11,648.73%116.22K
-17.43%5.14M
Total profit
-155.60%-5.7M
-190.76%-56.39M
-79.88%11.96M
-56.98%19.72M
-22.01%10.26M
132.03%62.13M
405.89%59.45M
415.45%45.84M
255.60%13.15M
-170.19%-193.95M
Less:Income tax cost
-83.88%481.27K
-68.46%4.02M
-59.41%5.54M
-49.12%5.42M
-3.40%2.98M
-5.10%12.75M
14.51%13.65M
83.26%10.66M
176.60%3.09M
45.85%13.43M
Net profit
-185.04%-6.18M
-222.33%-60.41M
-85.97%6.42M
-59.35%14.3M
-27.73%7.27M
123.81%49.38M
246.08%45.8M
272.89%35.18M
205.14%10.06M
-177.64%-207.38M
Net profit from continuing operation
-185.04%-6.18M
-222.33%-60.41M
-85.97%6.42M
-59.35%14.3M
-27.73%7.27M
123.81%49.38M
246.08%45.8M
272.89%35.18M
205.14%10.06M
-177.64%-207.38M
Less:Minority Profit
-81.70%1.13M
-69.39%13.05M
-66.81%12.71M
-62.54%10.94M
-32.37%6.2M
294.76%42.61M
201.78%38.29M
919.84%29.19M
2,809.72%9.17M
21.34%10.79M
Net profit of parent company owners
-783.99%-7.32M
-1,185.28%-73.45M
-183.68%-6.29M
-43.82%3.36M
19.92%1.07M
103.10%6.77M
117.06%7.51M
125.79%5.99M
109.67%892.16K
-184.50%-218.18M
Earning per share
Basic earning per share
-783.33%-0.0041
-1,125.00%-0.041
-183.33%-0.0035
-44.12%0.0019
20.00%0.0006
103.33%0.004
121.00%0.0042
134.00%0.0034
--0.0005
-180.00%-0.12
Diluted earning per share
-783.33%-0.0041
-1,125.00%-0.041
----
----
--0.0006
--0.004
----
----
----
----
Other composite income
754.24%708.65K
-63.44%1.25M
-71.34%861.32K
-47.30%310.58K
-113.20%-108.32K
2,740.58%3.43M
752.48%3M
165.78%589.31K
-112.44%-50.8K
95.43%-129.81K
Other composite income of parent company owners
754.24%708.65K
-63.44%1.25M
-71.34%861.32K
-47.30%310.58K
-113.20%-108.32K
2,740.58%3.43M
752.48%3M
165.78%589.31K
-112.44%-50.8K
95.43%-129.81K
Total composite income
-176.43%-5.47M
-212.02%-59.16M
-85.07%7.28M
-59.16%14.61M
-28.45%7.16M
125.45%52.81M
253.41%48.81M
268.37%35.77M
209.27%10.01M
-178.53%-207.51M
Total composite income of parent company owners
-787.34%-6.61M
-808.13%-72.2M
-151.58%-5.42M
-44.13%3.67M
14.29%961.58K
104.67%10.2M
123.63%10.52M
127.28%6.58M
109.54%841.35K
-185.49%-218.31M
Total composite income of minority owners
-81.70%1.13M
-69.39%13.05M
-66.81%12.71M
-62.54%10.94M
-32.37%6.2M
294.76%42.61M
201.78%38.29M
919.84%29.19M
2,809.72%9.17M
21.34%10.79M
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)
--
--
--
Rongcheng 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 55.26%208.91M-1.67%671.88M-23.30%431.23M-22.08%311.46M-5.49%134.56M-16.79%683.32M-11.37%562.26M13.86%399.72M-18.82%142.38M-18.46%821.23M
Operating revenue 55.26%208.91M-1.67%671.88M-23.30%431.23M-22.08%311.46M-5.49%134.56M-16.79%683.32M-11.37%562.26M13.86%399.72M-18.82%142.38M-18.46%821.23M
Other operating revenue ----12.18%9.25M----9.17%4.09M-----78.50%8.25M-----55.21%3.75M-----46.82%38.36M
Total operating cost 57.87%225.9M9.11%734.02M-13.69%459.65M-14.14%320.99M-1.60%143.09M-25.70%672.71M-19.19%532.55M-0.44%373.86M-25.81%145.41M-20.38%905.38M
Operating cost 64.11%186.84M12.54%585.69M-13.89%364.27M-14.41%258.69M1.15%113.85M-25.43%520.43M-21.19%423.02M-0.05%302.24M-27.50%112.56M-23.90%697.94M
Operating tax surcharges 2.28%1.69M7.79%7.76M5.87%5.59M12.93%3.8M3.09%1.66M-18.77%7.2M-16.70%5.28M-18.89%3.37M-6.88%1.61M-54.24%8.87M
Operating expense -0.46%9.67M-8.13%42.98M-14.70%31.03M-13.35%22.08M0.33%9.71M-19.30%46.79M-16.64%36.38M-12.25%25.49M-29.04%9.68M-24.22%57.98M
Administration expense -2.72%15.46M10.77%62.81M-2.65%40.28M-10.25%26.77M4.03%15.89M-43.94%56.7M-17.13%41.38M-2.89%29.83M-2.49%15.28M9.26%101.15M
Financial expense 171.59%2.88M-89.67%534.48K-151.00%-2.76M-1,586.54%-3.68M-89,641.31%-4.03M1,185.94%5.17M7.30%5.4M88.61%-218.13K-99.89%4.5K198.70%402.43K
-Interest expense (Financial expense) 134.83%1.11M-11.72%2.41M-29.43%1.47M-39.20%917.09K-38.53%472.6K-48.82%2.73M-53.61%2.09M-59.60%1.51M-52.96%768.83K-76.32%5.33M
-Interest Income (Financial expense) -90.13%-796.74K45.71%-2.4M31.14%-1.84M51.26%-997.99K62.10%-419.04K33.24%-4.43M36.30%-2.67M15.88%-2.05M11.45%-1.11M40.66%-6.63M
Research and development 55.88%9.36M-5.96%34.23M0.76%21.24M1.25%13.31M-4.53%6M-6.75%36.4M21.69%21.09M18.16%13.15M14.80%6.29M22.17%39.04M
Credit Impairment Loss -44.44%2.91M-199.73%-15.04M-26.99%9.86M-33.31%8.77M66.51%5.23M121.81%15.08M215.54%13.5M159.04%13.16M-37.98%3.14M-72.12%-69.18M
Asset Impairment Loss -----9.17%-24.95M53.80%-9.45M43.09%-9.45M----63.00%-22.85M-54.83%-20.45M-25.68%-16.6M98.05%-2.1K-7.95%-61.77M
Other net revenue -39.48%11.21M-88.77%5.39M45.61%39.68M50.02%28.74M20.68%18.52M145.14%48.02M476.96%27.25M93.95%19.16M27.38%15.35M-125.86%-106.37M
Fair value change income --139.01K-232.55%-269.67K-119.53%-90.83K-157.27%-128.96K-----85.98%203.45K80.83%465.02K124.58%225.19K158.27%222.83K42.61%1.45M
Invest income -34.21%5.96M-19.14%33.44M-3.67%25.68M-0.46%17.52M-4.86%9.06M84.47%41.35M54.29%26.66M73.35%17.6M328.53%9.52M-12.33%22.42M
-Including: Investment income associates -42.27%-161.8K119.60%92.09K360.02%275.3K651.03%400.58K6.45%-113.73K54.67%-469.97K-147.32%-105.88K-90.79%53.34K-118.28%-121.57K82.51%-1.04M
Asset deal income -116.53%-198.87K180.05%2.16M6,390.46%5.44M49,051.11%5.44M13,098.68%1.2M107.89%770.69K-96.75%83.82K-100.45%-11.11K-99.63%9.11K-102.11%-9.77M
Other revenue -20.62%2.4M-25.27%10.06M17.86%8.24M37.48%6.58M23.37%3.03M28.57%13.47M-26.42%6.99M-23.78%4.79M-11.33%2.45M-44.46%10.48M
Operating profit -157.82%-5.78M-196.78%-56.75M-80.23%11.26M-57.32%19.21M-18.85%9.99M130.78%58.63M386.30%56.97M408.79%45.01M243.96%12.31M-167.73%-190.52M
Add:Non operating Income -46.80%141.23K-76.64%1.39M-53.31%822.75K-58.86%517.32K-72.13%265.49K247.32%5.95M125.91%1.76M620.60%1.26M827.03%952.75K38.58%1.71M
Less:Non operating expense 2,160.19%64.98K-57.99%1.03M116.94%121.47K-98.71%5.56K-97.53%2.87K-52.34%2.45M-326.84%-716.92K233.47%430.2K11,648.73%116.22K-17.43%5.14M
Total profit -155.60%-5.7M-190.76%-56.39M-79.88%11.96M-56.98%19.72M-22.01%10.26M132.03%62.13M405.89%59.45M415.45%45.84M255.60%13.15M-170.19%-193.95M
Less:Income tax cost -83.88%481.27K-68.46%4.02M-59.41%5.54M-49.12%5.42M-3.40%2.98M-5.10%12.75M14.51%13.65M83.26%10.66M176.60%3.09M45.85%13.43M
Net profit -185.04%-6.18M-222.33%-60.41M-85.97%6.42M-59.35%14.3M-27.73%7.27M123.81%49.38M246.08%45.8M272.89%35.18M205.14%10.06M-177.64%-207.38M
Net profit from continuing operation -185.04%-6.18M-222.33%-60.41M-85.97%6.42M-59.35%14.3M-27.73%7.27M123.81%49.38M246.08%45.8M272.89%35.18M205.14%10.06M-177.64%-207.38M
Less:Minority Profit -81.70%1.13M-69.39%13.05M-66.81%12.71M-62.54%10.94M-32.37%6.2M294.76%42.61M201.78%38.29M919.84%29.19M2,809.72%9.17M21.34%10.79M
Net profit of parent company owners -783.99%-7.32M-1,185.28%-73.45M-183.68%-6.29M-43.82%3.36M19.92%1.07M103.10%6.77M117.06%7.51M125.79%5.99M109.67%892.16K-184.50%-218.18M
Earning per share
Basic earning per share -783.33%-0.0041-1,125.00%-0.041-183.33%-0.0035-44.12%0.001920.00%0.0006103.33%0.004121.00%0.0042134.00%0.0034--0.0005-180.00%-0.12
Diluted earning per share -783.33%-0.0041-1,125.00%-0.041----------0.0006--0.004----------------
Other composite income 754.24%708.65K-63.44%1.25M-71.34%861.32K-47.30%310.58K-113.20%-108.32K2,740.58%3.43M752.48%3M165.78%589.31K-112.44%-50.8K95.43%-129.81K
Other composite income of parent company owners 754.24%708.65K-63.44%1.25M-71.34%861.32K-47.30%310.58K-113.20%-108.32K2,740.58%3.43M752.48%3M165.78%589.31K-112.44%-50.8K95.43%-129.81K
Total composite income -176.43%-5.47M-212.02%-59.16M-85.07%7.28M-59.16%14.61M-28.45%7.16M125.45%52.81M253.41%48.81M268.37%35.77M209.27%10.01M-178.53%-207.51M
Total composite income of parent company owners -787.34%-6.61M-808.13%-72.2M-151.58%-5.42M-44.13%3.67M14.29%961.58K104.67%10.2M123.63%10.52M127.28%6.58M109.54%841.35K-185.49%-218.31M
Total composite income of minority owners -81.70%1.13M-69.39%13.05M-66.81%12.71M-62.54%10.94M-32.37%6.2M294.76%42.61M201.78%38.29M919.84%29.19M2,809.72%9.17M21.34%10.79M
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)------Rongcheng 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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