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Allied Machinery (605060)

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  • 56.76
  • -2.42-4.09%
Market Closed May 15 15:00 CST
13.66BMarket Cap55.98P/E (TTM)

Allied Machinery (605060) Income Statement

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YOY yoy
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(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
22.42%336.71M
14.19%1.25B
9.27%930.29M
1.53%586.54M
-5.13%275.03M
-9.32%1.1B
-8.29%851.34M
-5.82%577.7M
3.43%289.91M
8.09%1.21B
Operating revenue
22.42%336.71M
14.19%1.25B
9.27%930.29M
1.53%586.54M
-5.13%275.03M
-9.32%1.1B
-8.29%851.34M
-5.82%577.7M
3.43%289.91M
8.09%1.21B
Other operating revenue
----
42.90%4.25M
----
3.96%2.01M
----
-13.81%2.97M
----
51.87%1.93M
----
205.01%3.45M
Total operating cost
19.79%263.08M
12.50%982.47M
7.03%720.78M
-0.12%457.87M
-3.13%219.62M
-5.39%873.34M
-3.21%673.44M
-0.13%458.41M
3.57%226.72M
10.29%923.08M
Operating cost
20.29%211.85M
10.81%798.37M
7.78%584.38M
-1.08%370.45M
-7.33%176.11M
-5.15%720.48M
-5.21%542.18M
-1.76%374.49M
8.29%190.04M
6.70%759.61M
Operating tax surcharges
21.13%3.91M
29.26%16.47M
13.42%9.22M
22.01%6.1M
45.09%3.23M
0.75%12.74M
-5.10%8.13M
-13.79%5M
-32.25%2.23M
31.96%12.65M
Operating expense
11.29%3.02M
0.79%14M
-8.19%8.61M
-9.72%5.8M
-4.59%2.72M
19.02%13.89M
12.25%9.38M
8.53%6.42M
20.58%2.85M
20.84%11.67M
Administration expense
4.27%22.34M
9.07%87.08M
-7.03%66.51M
-9.29%43.23M
-1.94%21.43M
-5.34%79.84M
14.32%71.54M
14.34%47.65M
-2.71%21.85M
23.05%84.34M
Financial expense
298.42%4.66M
81.21%-3.97M
44.04%-6.11M
36.84%-6.06M
58.51%-2.35M
-155.37%-21.11M
-42.81%-10.91M
-10.44%-9.6M
-8,280.00%-5.66M
58.43%-8.27M
-Interest expense (Financial expense)
-4.27%874.25K
48.72%5.83M
33.53%4.29M
99.37%3.01M
149.88%913.28K
9.17%3.92M
5.38%3.21M
-46.77%1.51M
-79.50%365.49K
-51.00%3.59M
-Interest Income (Financial expense)
58.49%-1.39M
16.81%-18.47M
17.73%-14.14M
24.84%-8.33M
52.45%-3.36M
-50.04%-22.2M
-61.54%-17.19M
-22.08%-11.09M
-21.67%-7.06M
-146.32%-14.8M
Research and development
-6.42%17.29M
4.47%70.53M
9.48%58.17M
11.35%38.35M
19.90%18.48M
7.02%67.51M
2.29%53.13M
4.09%34.44M
1.22%15.41M
10.37%63.08M
Credit Impairment Loss
-46.40%-2.2M
-450.65%-5.78M
-563.52%-4.35M
-1,214.86%-2.94M
-257.15%-1.5M
-11.54%1.65M
1,511.88%939K
117.67%263.95K
108,678.65%955.63K
135.86%1.86M
Asset Impairment Loss
13.87%-1.89M
-1.01%-6.16M
-21.30%-4.23M
-50.43%-2.45M
-89.70%-2.2M
-37.04%-6.1M
-62.11%-3.48M
-0.15%-1.63M
34.46%-1.16M
21.01%-4.45M
Other net revenue
43.63%-2.51M
29.91%-10.69M
20.32%-8.24M
14.49%-5.54M
-15.72%-4.45M
-1,434.59%-15.25M
-822.50%-10.35M
-364.98%-6.48M
-203.94%-3.85M
118.89%1.14M
Fair value change income
-62.07%1.76K
166.33%14.41K
-75.86%10.29K
112.87%5.99K
141.92%4.64K
27.87%5.41K
-49.46%42.62K
-96.43%2.81K
-86.83%1.92K
-99.93%4.23K
Invest income
92.24%-245.68K
53.78%-8.18M
43.23%-6.8M
45.80%-4.36M
33.24%-3.17M
-76.29%-17.7M
-112.05%-11.98M
-354.19%-8.05M
-1,404.56%-4.74M
-196.60%-10.04M
-Including: Investment income associates
77.22%-721.1K
40.78%-9.35M
41.84%-7.08M
47.68%-4.31M
32.30%-3.17M
-18.18%-15.79M
-49.47%-12.17M
-104.08%-8.23M
-96.39%-4.68M
-44.25%-13.36M
Asset deal income
-654.23%-23.91K
-35.49%-172.36K
42.35%-117.14K
-79.08%-113.73K
111.92%4.31K
-58.29%-127.21K
-124.16%-203.19K
29.94%-63.51K
74.37%-36.2K
98.26%-80.37K
Other revenue
-23.06%1.85M
36.52%9.6M
66.81%7.24M
44.49%4.31M
112.32%2.41M
-49.23%7.03M
-52.69%4.34M
-59.38%2.98M
-80.83%1.13M
106.86%13.85M
Operating profit
39.54%71.12M
24.43%261.11M
20.12%201.26M
9.15%123.13M
-14.12%50.97M
-27.48%209.85M
-28.38%167.55M
-28.07%112.8M
-8.83%59.35M
4.23%289.36M
Add:Non operating Income
--14.55K
-46.58%79.36K
-97.94%1K
----
----
50.85%148.57K
-24.39%48.57K
-40.44%32.3K
----
-98.08%98.49K
Less:Non operating expense
-63.90%72.19K
110.96%2.14M
24.87%387.35K
1,124.31%380.33K
2,546.79%200K
68.25%1.01M
47.36%310.21K
-51.96%31.06K
-62.36%7.56K
64.87%602.81K
Total profit
39.98%71.06M
23.96%259.05M
20.08%200.88M
8.81%122.74M
-14.45%50.77M
-27.65%208.98M
-28.45%167.29M
-28.06%112.8M
-8.87%59.34M
2.29%288.85M
Less:Income tax cost
80.93%8.24M
40.09%30.03M
5.43%22.21M
-12.48%12.99M
-39.49%4.55M
-45.67%21.43M
-31.59%21.07M
-29.44%14.85M
-16.65%7.52M
7.58%39.45M
Net profit
35.94%62.82M
22.12%229.03M
22.19%178.66M
12.04%109.75M
-10.81%46.21M
-24.80%187.55M
-27.97%146.22M
-27.85%97.96M
-7.62%51.82M
1.50%249.4M
Net profit from continuing operation
35.94%62.82M
22.12%229.03M
22.19%178.66M
12.04%109.75M
-10.81%46.21M
-24.80%187.55M
-27.97%146.22M
-27.85%97.96M
-7.62%51.82M
1.50%249.4M
Less:Minority Profit
800.34%476.1K
1,654.02%1.33M
1,722.20%856.45K
166.41%633.21K
458.39%52.88K
103.93%75.91K
96.41%-52.8K
123.47%237.68K
97.32%-14.76K
4.87%-1.93M
Net profit of parent company owners
35.07%62.35M
21.46%227.7M
21.56%177.81M
11.66%109.12M
-10.94%46.16M
-25.41%187.47M
-28.47%146.27M
-28.56%97.72M
-8.49%51.83M
1.45%251.34M
Earning per share
Basic earning per share
36.84%0.26
21.79%0.95
21.31%0.74
12.20%0.46
-13.64%0.19
-25.71%0.78
-28.24%0.61
-28.07%0.41
-8.33%0.22
1.94%1.05
Diluted earning per share
36.84%0.26
21.79%0.95
21.31%0.74
12.20%0.46
-13.64%0.19
-25.71%0.78
-28.24%0.61
-28.07%0.41
-8.33%0.22
1.94%1.05
Other composite income
-1,807.49%-8.61M
-314.76%-9.72M
-4.56%-4.49M
-170.45%-1.27M
-201.95%-451.6K
23.31%4.53M
-159.35%-4.3M
-79.46%1.8M
115.17%442.95K
-77.44%3.67M
Other composite income of parent company owners
-1,807.49%-8.61M
-314.76%-9.72M
-4.56%-4.49M
-170.45%-1.27M
-201.95%-451.6K
23.31%4.53M
-159.35%-4.3M
-79.46%1.8M
115.17%442.95K
-77.44%3.67M
Total composite income
18.46%54.21M
14.18%219.3M
22.72%174.17M
8.74%108.48M
-12.43%45.76M
-24.10%192.07M
-32.50%141.93M
-30.98%99.76M
-1.71%52.26M
-3.40%253.08M
Total composite income of parent company owners
17.56%53.73M
13.53%217.97M
22.07%173.32M
8.37%107.85M
-12.56%45.71M
-24.71%192M
-32.94%141.98M
-31.63%99.52M
-2.69%52.27M
-3.41%255.01M
Total composite income of minority owners
800.34%476.1K
1,654.02%1.33M
1,722.20%856.45K
166.41%633.21K
458.39%52.88K
103.93%75.91K
96.41%-52.8K
123.47%237.68K
97.32%-14.76K
4.87%-1.93M
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 22.42%336.71M14.19%1.25B9.27%930.29M1.53%586.54M-5.13%275.03M-9.32%1.1B-8.29%851.34M-5.82%577.7M3.43%289.91M8.09%1.21B
Operating revenue 22.42%336.71M14.19%1.25B9.27%930.29M1.53%586.54M-5.13%275.03M-9.32%1.1B-8.29%851.34M-5.82%577.7M3.43%289.91M8.09%1.21B
Other operating revenue ----42.90%4.25M----3.96%2.01M-----13.81%2.97M----51.87%1.93M----205.01%3.45M
Total operating cost 19.79%263.08M12.50%982.47M7.03%720.78M-0.12%457.87M-3.13%219.62M-5.39%873.34M-3.21%673.44M-0.13%458.41M3.57%226.72M10.29%923.08M
Operating cost 20.29%211.85M10.81%798.37M7.78%584.38M-1.08%370.45M-7.33%176.11M-5.15%720.48M-5.21%542.18M-1.76%374.49M8.29%190.04M6.70%759.61M
Operating tax surcharges 21.13%3.91M29.26%16.47M13.42%9.22M22.01%6.1M45.09%3.23M0.75%12.74M-5.10%8.13M-13.79%5M-32.25%2.23M31.96%12.65M
Operating expense 11.29%3.02M0.79%14M-8.19%8.61M-9.72%5.8M-4.59%2.72M19.02%13.89M12.25%9.38M8.53%6.42M20.58%2.85M20.84%11.67M
Administration expense 4.27%22.34M9.07%87.08M-7.03%66.51M-9.29%43.23M-1.94%21.43M-5.34%79.84M14.32%71.54M14.34%47.65M-2.71%21.85M23.05%84.34M
Financial expense 298.42%4.66M81.21%-3.97M44.04%-6.11M36.84%-6.06M58.51%-2.35M-155.37%-21.11M-42.81%-10.91M-10.44%-9.6M-8,280.00%-5.66M58.43%-8.27M
-Interest expense (Financial expense) -4.27%874.25K48.72%5.83M33.53%4.29M99.37%3.01M149.88%913.28K9.17%3.92M5.38%3.21M-46.77%1.51M-79.50%365.49K-51.00%3.59M
-Interest Income (Financial expense) 58.49%-1.39M16.81%-18.47M17.73%-14.14M24.84%-8.33M52.45%-3.36M-50.04%-22.2M-61.54%-17.19M-22.08%-11.09M-21.67%-7.06M-146.32%-14.8M
Research and development -6.42%17.29M4.47%70.53M9.48%58.17M11.35%38.35M19.90%18.48M7.02%67.51M2.29%53.13M4.09%34.44M1.22%15.41M10.37%63.08M
Credit Impairment Loss -46.40%-2.2M-450.65%-5.78M-563.52%-4.35M-1,214.86%-2.94M-257.15%-1.5M-11.54%1.65M1,511.88%939K117.67%263.95K108,678.65%955.63K135.86%1.86M
Asset Impairment Loss 13.87%-1.89M-1.01%-6.16M-21.30%-4.23M-50.43%-2.45M-89.70%-2.2M-37.04%-6.1M-62.11%-3.48M-0.15%-1.63M34.46%-1.16M21.01%-4.45M
Other net revenue 43.63%-2.51M29.91%-10.69M20.32%-8.24M14.49%-5.54M-15.72%-4.45M-1,434.59%-15.25M-822.50%-10.35M-364.98%-6.48M-203.94%-3.85M118.89%1.14M
Fair value change income -62.07%1.76K166.33%14.41K-75.86%10.29K112.87%5.99K141.92%4.64K27.87%5.41K-49.46%42.62K-96.43%2.81K-86.83%1.92K-99.93%4.23K
Invest income 92.24%-245.68K53.78%-8.18M43.23%-6.8M45.80%-4.36M33.24%-3.17M-76.29%-17.7M-112.05%-11.98M-354.19%-8.05M-1,404.56%-4.74M-196.60%-10.04M
-Including: Investment income associates 77.22%-721.1K40.78%-9.35M41.84%-7.08M47.68%-4.31M32.30%-3.17M-18.18%-15.79M-49.47%-12.17M-104.08%-8.23M-96.39%-4.68M-44.25%-13.36M
Asset deal income -654.23%-23.91K-35.49%-172.36K42.35%-117.14K-79.08%-113.73K111.92%4.31K-58.29%-127.21K-124.16%-203.19K29.94%-63.51K74.37%-36.2K98.26%-80.37K
Other revenue -23.06%1.85M36.52%9.6M66.81%7.24M44.49%4.31M112.32%2.41M-49.23%7.03M-52.69%4.34M-59.38%2.98M-80.83%1.13M106.86%13.85M
Operating profit 39.54%71.12M24.43%261.11M20.12%201.26M9.15%123.13M-14.12%50.97M-27.48%209.85M-28.38%167.55M-28.07%112.8M-8.83%59.35M4.23%289.36M
Add:Non operating Income --14.55K-46.58%79.36K-97.94%1K--------50.85%148.57K-24.39%48.57K-40.44%32.3K-----98.08%98.49K
Less:Non operating expense -63.90%72.19K110.96%2.14M24.87%387.35K1,124.31%380.33K2,546.79%200K68.25%1.01M47.36%310.21K-51.96%31.06K-62.36%7.56K64.87%602.81K
Total profit 39.98%71.06M23.96%259.05M20.08%200.88M8.81%122.74M-14.45%50.77M-27.65%208.98M-28.45%167.29M-28.06%112.8M-8.87%59.34M2.29%288.85M
Less:Income tax cost 80.93%8.24M40.09%30.03M5.43%22.21M-12.48%12.99M-39.49%4.55M-45.67%21.43M-31.59%21.07M-29.44%14.85M-16.65%7.52M7.58%39.45M
Net profit 35.94%62.82M22.12%229.03M22.19%178.66M12.04%109.75M-10.81%46.21M-24.80%187.55M-27.97%146.22M-27.85%97.96M-7.62%51.82M1.50%249.4M
Net profit from continuing operation 35.94%62.82M22.12%229.03M22.19%178.66M12.04%109.75M-10.81%46.21M-24.80%187.55M-27.97%146.22M-27.85%97.96M-7.62%51.82M1.50%249.4M
Less:Minority Profit 800.34%476.1K1,654.02%1.33M1,722.20%856.45K166.41%633.21K458.39%52.88K103.93%75.91K96.41%-52.8K123.47%237.68K97.32%-14.76K4.87%-1.93M
Net profit of parent company owners 35.07%62.35M21.46%227.7M21.56%177.81M11.66%109.12M-10.94%46.16M-25.41%187.47M-28.47%146.27M-28.56%97.72M-8.49%51.83M1.45%251.34M
Earning per share
Basic earning per share 36.84%0.2621.79%0.9521.31%0.7412.20%0.46-13.64%0.19-25.71%0.78-28.24%0.61-28.07%0.41-8.33%0.221.94%1.05
Diluted earning per share 36.84%0.2621.79%0.9521.31%0.7412.20%0.46-13.64%0.19-25.71%0.78-28.24%0.61-28.07%0.41-8.33%0.221.94%1.05
Other composite income -1,807.49%-8.61M-314.76%-9.72M-4.56%-4.49M-170.45%-1.27M-201.95%-451.6K23.31%4.53M-159.35%-4.3M-79.46%1.8M115.17%442.95K-77.44%3.67M
Other composite income of parent company owners -1,807.49%-8.61M-314.76%-9.72M-4.56%-4.49M-170.45%-1.27M-201.95%-451.6K23.31%4.53M-159.35%-4.3M-79.46%1.8M115.17%442.95K-77.44%3.67M
Total composite income 18.46%54.21M14.18%219.3M22.72%174.17M8.74%108.48M-12.43%45.76M-24.10%192.07M-32.50%141.93M-30.98%99.76M-1.71%52.26M-3.40%253.08M
Total composite income of parent company owners 17.56%53.73M13.53%217.97M22.07%173.32M8.37%107.85M-12.56%45.71M-24.71%192M-32.94%141.98M-31.63%99.52M-2.69%52.27M-3.41%255.01M
Total composite income of minority owners 800.34%476.1K1,654.02%1.33M1,722.20%856.45K166.41%633.21K458.39%52.88K103.93%75.91K96.41%-52.8K123.47%237.68K97.32%-14.76K4.87%-1.93M
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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