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Shenzhen Yanmade Technology Inc. (688312)

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  • 86.00
  • -2.68-3.02%
Market Closed May 15 15:00 CST
12.62BMarket Cap92.47P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Yanmade Technology Inc. (688312) Income Statement

All
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
-3.71%91.59M
24.33%618.66M
25.34%451.76M
32.09%228.36M
33.03%95.12M
52.20%497.58M
73.19%360.44M
44.00%172.89M
36.16%71.5M
2.84%326.91M
Operating revenue
-3.71%91.59M
24.33%618.66M
25.34%451.76M
32.09%228.36M
33.03%95.12M
52.20%497.58M
73.19%360.44M
44.00%172.89M
36.16%71.5M
2.84%326.91M
Total operating cost
4.67%104.09M
19.65%502.98M
21.44%367.6M
29.77%209.9M
39.22%99.45M
55.25%420.37M
68.19%302.7M
53.37%161.76M
21.38%71.43M
3.66%270.77M
Operating cost
-3.80%50.79M
22.07%307.73M
23.95%224.15M
35.95%116.19M
44.33%52.8M
55.86%252.1M
106.96%180.84M
84.49%85.47M
64.27%36.58M
19.48%161.76M
Operating tax surcharges
-24.80%571.86K
33.46%8.3M
74.61%6.19M
-11.45%1.91M
1.29%760.43K
86.79%6.22M
68.58%3.55M
74.37%2.15M
52.00%750.77K
4.90%3.33M
Operating expense
71.74%5.96M
72.30%18.04M
52.72%12.73M
59.28%8.16M
41.21%3.47M
40.73%10.47M
-62.02%8.33M
-62.64%5.12M
-62.72%2.46M
-77.84%7.44M
Administration expense
-0.50%14.18M
-3.93%50.97M
10.60%39.51M
9.89%27.14M
25.32%14.25M
63.25%53.05M
48.70%35.72M
49.34%24.7M
46.88%11.37M
0.41%32.5M
Financial expense
289.47%4.2M
89.85%-2.29M
58.90%-3.67M
66.51%-3.74M
58.39%-2.22M
2.50%-22.56M
60.32%-8.92M
41.22%-11.16M
-1,361.68%-5.33M
31.22%-23.13M
-Interest expense (Financial expense)
-84.44%193.56K
95.72%4.05M
116.95%3.43M
232.49%2.76M
1,206.80%1.24M
-0.14%2.07M
-8.32%1.58M
-40.12%828.99K
-81.28%95.16K
-5.54%2.07M
-Interest Income (Financial expense)
18.23%-3.39M
14.08%-16.24M
16.10%-12.32M
15.14%-8.3M
17.57%-4.14M
6.16%-18.9M
-2.88%-14.68M
-16.61%-9.78M
-35.97%-5.02M
-79.55%-20.14M
Research and development
-6.58%28.38M
-0.70%120.23M
6.64%88.69M
8.59%60.24M
18.69%30.38M
36.23%121.08M
24.13%83.17M
18.91%55.48M
20.03%25.6M
-1.61%88.88M
Credit Impairment Loss
242.47%8.2M
-113.36%-3.29M
-37.45%-2.42M
94.88%3.26M
-16.99%2.39M
3.49%-1.54M
-175.36%-1.76M
-56.47%1.67M
-6.82%2.88M
-1,861.21%-1.6M
Asset Impairment Loss
46.07%-3.22M
41.69%-6.75M
-38.92%-7.81M
-15.47%-6.18M
-319.03%-5.97M
3.85%-11.58M
3.39%-5.63M
-19.17%-5.35M
53.62%-1.42M
-108.40%-12.04M
Other net revenue
Fair value change income
332.58%681.04K
-18.78%596.7K
-76.46%360.24K
-45.27%708.15K
-138.51%-292.82K
-62.18%734.65K
-14.95%1.53M
-67.77%1.29M
-61.66%760.36K
146.64%1.94M
Invest income
-43.46%1.58M
5.22%12.15M
22.57%10.36M
-11.97%4.88M
11.38%2.8M
-12.07%11.55M
-15.01%8.45M
7.62%5.55M
110.81%2.51M
-30.40%13.13M
-Including: Investment income associates
----
----
----
----
----
----
----
----
----
34.20%-930.49K
Asset deal income
----
-97.53%1.78K
-97.44%1.78K
-97.40%1.78K
--1.78K
-21.72%72.02K
-24.46%69.5K
-25.50%68.54K
----
124.74%92K
Other revenue
37.69%6.43M
-14.78%16.72M
16.87%9.22M
-6.98%6.04M
187.02%4.67M
109.48%19.62M
7.17%7.89M
105.01%6.5M
-0.90%1.63M
-46.56%9.36M
Operating profit
262.45%1.17M
40.65%135.11M
37.44%93.86M
30.29%27.18M
-111.24%-722.87K
43.28%96.06M
55.71%68.29M
-20.91%20.86M
535.52%6.43M
-19.31%67.04M
Add:Non operating Income
-95.27%4K
769.92%104.4K
--96.4K
--84.6K
--84.6K
-9.67%12K
----
----
----
-98.32%13.29K
Less:Non operating expense
-23.32%4.14K
-48.02%73.3K
-87.22%17.87K
-96.06%5.39K
-96.02%5.4K
407.50%141.01K
1,481.12%139.78K
1,581.98%136.72K
3,031.50%135.7K
89.45%27.79K
Total profit
282.42%1.17M
40.87%135.14M
37.84%93.94M
31.53%27.26M
-110.22%-643.67K
43.12%95.93M
55.38%68.15M
-21.43%20.72M
528.54%6.3M
-20.08%67.03M
Less:Income tax cost
53.63%-657.79K
12.98%2.42M
60.16%2.3M
170.86%1.39M
-17.37%-1.42M
5,316.98%2.15M
860.09%1.44M
-316.05%-1.96M
49.92%-1.21M
-100.99%-41.14K
Net profit
136.40%1.83M
41.51%132.72M
37.35%91.63M
14.04%25.87M
-89.67%774.95K
39.83%93.79M
51.45%66.71M
-15.51%22.68M
694.70%7.5M
-15.85%67.07M
Net profit from continuing operation
136.40%1.83M
41.51%132.72M
37.35%91.63M
14.04%25.87M
-89.67%774.95K
39.83%93.79M
51.45%66.71M
-15.51%22.68M
694.70%7.5M
-15.85%67.07M
Less:Minority Profit
63.45%-636.84K
-48.09%-3.73M
-126.92%-4.81M
-80.36%-3.07M
-115.29%-1.74M
-68.78%-2.52M
-90.18%-2.12M
-227.21%-1.7M
-90.54%-809.32K
22.09%-1.49M
Net profit of parent company owners
-1.93%2.47M
41.68%136.45M
40.11%96.45M
18.67%28.93M
-69.72%2.52M
40.46%96.31M
52.41%68.83M
-10.90%24.38M
507.26%8.31M
-16.00%68.56M
Earning per share
Basic earning per share
0.00%0.02
43.94%0.95
34.69%0.66
17.65%0.2
-66.67%0.02
37.50%0.66
58.06%0.49
-10.53%0.17
500.00%0.06
-15.79%0.48
Diluted earning per share
0.00%0.02
43.08%0.93
34.69%0.66
17.65%0.2
-66.67%0.02
35.42%0.65
58.06%0.49
-10.53%0.17
500.00%0.06
-15.79%0.48
Other composite income
-2,199.79%-2.29M
-111.16%-2.24M
-7.65%-995.63K
-128.85%-99.43K
64.62%-99.43K
1,688.68%20.1M
-162.08%-924.88K
-84.44%344.67K
71.72%-281.02K
-67.47%1.12M
Other composite income of parent company owners
-2,235.41%-2.32M
-111.29%-2.27M
-7.65%-995.63K
-128.85%-99.43K
64.62%-99.43K
1,688.68%20.1M
-162.08%-924.88K
-84.44%344.67K
71.72%-281.02K
-67.47%1.12M
Other composite income of minority owners
--35.41K
--27.16K
----
----
----
----
----
----
----
----
Total composite income
-167.32%-454.76K
14.57%130.47M
37.77%90.64M
11.90%25.77M
-90.65%675.51K
67.00%113.88M
44.46%65.79M
-20.76%23.03M
14,744.32%7.22M
-18.00%68.19M
Total composite income of parent company owners
-93.93%146.67K
15.27%134.18M
40.56%95.45M
16.61%28.84M
-69.90%2.42M
67.04%116.4M
45.56%67.91M
-16.41%24.73M
2,039.61%8.03M
-18.09%69.69M
Total composite income of minority owners
65.48%-601.43K
-47.01%-3.7M
-126.92%-4.81M
-80.36%-3.07M
-115.29%-1.74M
-68.78%-2.52M
-90.18%-2.12M
-227.21%-1.7M
-90.54%-809.32K
22.09%-1.49M
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
--
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--
--
--
--
--
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Unqualified opinion
Auditor
--
--
--
--
--
--
--
--
--
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 -3.71%91.59M24.33%618.66M25.34%451.76M32.09%228.36M33.03%95.12M52.20%497.58M73.19%360.44M44.00%172.89M36.16%71.5M2.84%326.91M
Operating revenue -3.71%91.59M24.33%618.66M25.34%451.76M32.09%228.36M33.03%95.12M52.20%497.58M73.19%360.44M44.00%172.89M36.16%71.5M2.84%326.91M
Total operating cost 4.67%104.09M19.65%502.98M21.44%367.6M29.77%209.9M39.22%99.45M55.25%420.37M68.19%302.7M53.37%161.76M21.38%71.43M3.66%270.77M
Operating cost -3.80%50.79M22.07%307.73M23.95%224.15M35.95%116.19M44.33%52.8M55.86%252.1M106.96%180.84M84.49%85.47M64.27%36.58M19.48%161.76M
Operating tax surcharges -24.80%571.86K33.46%8.3M74.61%6.19M-11.45%1.91M1.29%760.43K86.79%6.22M68.58%3.55M74.37%2.15M52.00%750.77K4.90%3.33M
Operating expense 71.74%5.96M72.30%18.04M52.72%12.73M59.28%8.16M41.21%3.47M40.73%10.47M-62.02%8.33M-62.64%5.12M-62.72%2.46M-77.84%7.44M
Administration expense -0.50%14.18M-3.93%50.97M10.60%39.51M9.89%27.14M25.32%14.25M63.25%53.05M48.70%35.72M49.34%24.7M46.88%11.37M0.41%32.5M
Financial expense 289.47%4.2M89.85%-2.29M58.90%-3.67M66.51%-3.74M58.39%-2.22M2.50%-22.56M60.32%-8.92M41.22%-11.16M-1,361.68%-5.33M31.22%-23.13M
-Interest expense (Financial expense) -84.44%193.56K95.72%4.05M116.95%3.43M232.49%2.76M1,206.80%1.24M-0.14%2.07M-8.32%1.58M-40.12%828.99K-81.28%95.16K-5.54%2.07M
-Interest Income (Financial expense) 18.23%-3.39M14.08%-16.24M16.10%-12.32M15.14%-8.3M17.57%-4.14M6.16%-18.9M-2.88%-14.68M-16.61%-9.78M-35.97%-5.02M-79.55%-20.14M
Research and development -6.58%28.38M-0.70%120.23M6.64%88.69M8.59%60.24M18.69%30.38M36.23%121.08M24.13%83.17M18.91%55.48M20.03%25.6M-1.61%88.88M
Credit Impairment Loss 242.47%8.2M-113.36%-3.29M-37.45%-2.42M94.88%3.26M-16.99%2.39M3.49%-1.54M-175.36%-1.76M-56.47%1.67M-6.82%2.88M-1,861.21%-1.6M
Asset Impairment Loss 46.07%-3.22M41.69%-6.75M-38.92%-7.81M-15.47%-6.18M-319.03%-5.97M3.85%-11.58M3.39%-5.63M-19.17%-5.35M53.62%-1.42M-108.40%-12.04M
Other net revenue
Fair value change income 332.58%681.04K-18.78%596.7K-76.46%360.24K-45.27%708.15K-138.51%-292.82K-62.18%734.65K-14.95%1.53M-67.77%1.29M-61.66%760.36K146.64%1.94M
Invest income -43.46%1.58M5.22%12.15M22.57%10.36M-11.97%4.88M11.38%2.8M-12.07%11.55M-15.01%8.45M7.62%5.55M110.81%2.51M-30.40%13.13M
-Including: Investment income associates ------------------------------------34.20%-930.49K
Asset deal income -----97.53%1.78K-97.44%1.78K-97.40%1.78K--1.78K-21.72%72.02K-24.46%69.5K-25.50%68.54K----124.74%92K
Other revenue 37.69%6.43M-14.78%16.72M16.87%9.22M-6.98%6.04M187.02%4.67M109.48%19.62M7.17%7.89M105.01%6.5M-0.90%1.63M-46.56%9.36M
Operating profit 262.45%1.17M40.65%135.11M37.44%93.86M30.29%27.18M-111.24%-722.87K43.28%96.06M55.71%68.29M-20.91%20.86M535.52%6.43M-19.31%67.04M
Add:Non operating Income -95.27%4K769.92%104.4K--96.4K--84.6K--84.6K-9.67%12K-------------98.32%13.29K
Less:Non operating expense -23.32%4.14K-48.02%73.3K-87.22%17.87K-96.06%5.39K-96.02%5.4K407.50%141.01K1,481.12%139.78K1,581.98%136.72K3,031.50%135.7K89.45%27.79K
Total profit 282.42%1.17M40.87%135.14M37.84%93.94M31.53%27.26M-110.22%-643.67K43.12%95.93M55.38%68.15M-21.43%20.72M528.54%6.3M-20.08%67.03M
Less:Income tax cost 53.63%-657.79K12.98%2.42M60.16%2.3M170.86%1.39M-17.37%-1.42M5,316.98%2.15M860.09%1.44M-316.05%-1.96M49.92%-1.21M-100.99%-41.14K
Net profit 136.40%1.83M41.51%132.72M37.35%91.63M14.04%25.87M-89.67%774.95K39.83%93.79M51.45%66.71M-15.51%22.68M694.70%7.5M-15.85%67.07M
Net profit from continuing operation 136.40%1.83M41.51%132.72M37.35%91.63M14.04%25.87M-89.67%774.95K39.83%93.79M51.45%66.71M-15.51%22.68M694.70%7.5M-15.85%67.07M
Less:Minority Profit 63.45%-636.84K-48.09%-3.73M-126.92%-4.81M-80.36%-3.07M-115.29%-1.74M-68.78%-2.52M-90.18%-2.12M-227.21%-1.7M-90.54%-809.32K22.09%-1.49M
Net profit of parent company owners -1.93%2.47M41.68%136.45M40.11%96.45M18.67%28.93M-69.72%2.52M40.46%96.31M52.41%68.83M-10.90%24.38M507.26%8.31M-16.00%68.56M
Earning per share
Basic earning per share 0.00%0.0243.94%0.9534.69%0.6617.65%0.2-66.67%0.0237.50%0.6658.06%0.49-10.53%0.17500.00%0.06-15.79%0.48
Diluted earning per share 0.00%0.0243.08%0.9334.69%0.6617.65%0.2-66.67%0.0235.42%0.6558.06%0.49-10.53%0.17500.00%0.06-15.79%0.48
Other composite income -2,199.79%-2.29M-111.16%-2.24M-7.65%-995.63K-128.85%-99.43K64.62%-99.43K1,688.68%20.1M-162.08%-924.88K-84.44%344.67K71.72%-281.02K-67.47%1.12M
Other composite income of parent company owners -2,235.41%-2.32M-111.29%-2.27M-7.65%-995.63K-128.85%-99.43K64.62%-99.43K1,688.68%20.1M-162.08%-924.88K-84.44%344.67K71.72%-281.02K-67.47%1.12M
Other composite income of minority owners --35.41K--27.16K--------------------------------
Total composite income -167.32%-454.76K14.57%130.47M37.77%90.64M11.90%25.77M-90.65%675.51K67.00%113.88M44.46%65.79M-20.76%23.03M14,744.32%7.22M-18.00%68.19M
Total composite income of parent company owners -93.93%146.67K15.27%134.18M40.56%95.45M16.61%28.84M-69.90%2.42M67.04%116.4M45.56%67.91M-16.41%24.73M2,039.61%8.03M-18.09%69.69M
Total composite income of minority owners 65.48%-601.43K-47.01%-3.7M-126.92%-4.81M-80.36%-3.07M-115.29%-1.74M-68.78%-2.52M-90.18%-2.12M-227.21%-1.7M-90.54%-809.32K22.09%-1.49M
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
Auditor ------------------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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