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300249 Yimikang Tech. Group.Co.,Ltd.

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  • 12.00
  • +0.48+4.17%
Market Closed Dec 13 15:00 CST
5.29BMarket Cap-41.38P/E (TTM)

Yimikang Tech. Group.Co.,Ltd. Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
26.82%697.06M
43.65%475.87M
162.09%251.75M
-8.84%801.28M
-24.91%549.63M
-34.10%331.28M
-64.62%96.06M
-39.34%878.98M
-24.57%731.99M
-13.66%502.66M
Operating revenue
26.82%697.06M
43.65%475.87M
162.09%251.75M
-8.84%801.28M
-24.91%549.63M
-34.10%331.28M
-64.62%96.06M
-39.34%878.98M
-24.57%731.99M
-13.66%502.66M
Other operating revenue
----
-89.88%3.91M
----
295.50%44.25M
----
615.11%38.59M
----
1.08%11.19M
----
1.67%5.4M
Total operating cost
9.86%678.63M
19.44%460.81M
94.28%243.43M
-7.78%913.15M
-21.95%617.73M
-29.40%385.8M
-51.84%125.3M
-32.04%990.23M
-18.91%791.46M
-8.31%546.45M
Operating cost
24.16%549.5M
39.40%377.29M
172.25%201M
-5.69%685.08M
-25.59%442.56M
-34.22%270.65M
-64.84%73.83M
-39.21%726.41M
-24.68%594.79M
-13.01%411.43M
Operating tax surcharges
-53.64%3.22M
-66.88%2.01M
-27.58%1.17M
17.28%8.33M
34.24%6.95M
75.37%6.06M
-17.46%1.62M
-27.13%7.1M
-23.07%5.18M
-24.03%3.46M
Operating expense
-1.45%50.07M
-4.48%32.11M
-0.14%14.82M
2.94%79.38M
2.17%50.8M
-3.17%33.62M
-21.80%14.84M
-3.16%77.12M
-10.51%49.72M
0.93%34.72M
Administration expense
-42.61%39.51M
-45.65%25.19M
-25.74%14.14M
-33.41%68.37M
-18.13%68.85M
-15.60%46.34M
-26.99%19.05M
27.65%102.67M
64.17%84.1M
58.46%54.91M
Financial expense
-14.96%12.1M
43.31%8.42M
48.59%4.14M
-8.29%19.54M
-3.90%14.23M
-48.70%5.88M
119.48%2.78M
-37.49%21.3M
-49.54%14.81M
-42.45%11.46M
-Interest expense (Financial expense)
-27.80%12.35M
-13.68%8.64M
0.28%4.36M
-7.46%29.3M
-26.98%17.1M
-41.27%10.01M
-44.67%4.35M
-16.81%31.66M
-19.16%23.42M
-12.56%17.04M
-Interest Income (Financial expense)
94.23%-519.96K
90.16%-450.11K
84.41%-259.02K
10.81%-10.87M
2.59%-9.01M
29.29%-4.58M
92.55%-1.66M
-79.53%-12.19M
-445.65%-9.25M
-390.66%-6.47M
Research and development
-29.43%24.24M
-32.07%15.79M
-38.12%8.16M
-5.71%52.45M
-19.87%34.34M
-23.73%23.25M
-24.38%13.18M
-4.57%55.63M
-1.32%42.86M
3.26%30.48M
Credit Impairment Loss
48.63%-19.53M
-255.64%-14.47M
-240.43%-5.65M
-485.94%-66.96M
-507.85%-38.02M
-135.70%-4.07M
176.31%4.02M
-141.37%-11.43M
-74.49%9.32M
-67.81%11.39M
Asset Impairment Loss
80.80%-1.53M
-2.62%-983.92K
49.42%-396.5K
14.09%-31.31M
-1,106.07%-7.98M
-406.74%-958.82K
-312.49%-783.87K
-196.79%-36.44M
198.07%792.81K
138.67%312.58K
Other net revenue
69.53%-13.79M
-207.52%-10.53M
-165.78%-3.24M
-371.40%-153.4M
-145.06%-45.27M
-103.53%-3.42M
246.05%4.92M
85.29%56.52M
131.89%100.47M
135.40%96.87M
Fair value change income
----
--0
----
---1.2M
----
--0
--0
--0
----
----
Invest income
283.81%985.94K
180.20%985.94K
174.30%506.75K
-167.08%-60.41M
-100.65%-536.39K
-99.56%351.87K
113.18%184.74K
1,353.54%90.06M
6,319.22%81.95M
3,948.99%80M
-Including: Investment income associates
283.81%985.94K
180.20%985.94K
174.30%506.75K
123.71%1.23M
-116.76%-536.39K
-71.82%351.87K
113.18%184.74K
-232.63%-5.19M
--3.2M
6,294.12%1.25M
Asset deal income
99.78%-10K
99.54%-10K
----
-5,554.99%-4.51M
-5,353.63%-4.49M
---2.17M
----
--82.73K
--85.55K
--0
Other revenue
9.28%6.29M
15.41%3.95M
53.64%2.3M
-22.90%10.99M
-30.76%5.76M
-33.75%3.42M
-25.29%1.5M
66.40%14.25M
31.70%8.31M
19.87%5.16M
Operating profit
104.09%4.64M
107.83%4.54M
120.91%5.09M
-384.77%-265.28M
-376.49%-113.37M
-209.16%-57.94M
-406.04%-24.32M
-345.28%-54.72M
8.66%41M
93.82%53.08M
Add:Non operating Income
35.32%423.53K
1,440.32%110.9K
--83K
196.40%770.75K
47.13%312.98K
-96.35%7.2K
--0
-87.70%260.04K
-93.06%212.72K
-37.21%197.15K
Less:Non operating expense
-84.87%215.66K
-99.34%40K
-91.66%40K
55.60%3M
-14.74%1.42M
2,798.03%6.08M
135.87%479.43K
-62.55%1.93M
-0.57%1.67M
-87.04%209.75K
Total profit
104.23%4.84M
107.20%4.61M
120.68%5.13M
-374.39%-267.51M
-389.50%-114.49M
-220.62%-64.02M
-419.16%-24.8M
-392.52%-56.39M
1.08%39.55M
103.46%53.07M
Less:Income tax cost
65.93%-2.3M
-5.59%-1.87M
-149.75%-95.14K
-585.39%-24.23M
-161.93%-6.75M
-116.30%-1.77M
-96.34%191.21K
-146.64%-3.54M
5.49%10.9M
68.41%10.89M
Net profit
106.63%7.14M
110.41%6.48M
120.90%5.22M
-360.28%-243.27M
-476.07%-107.74M
-247.55%-62.24M
-1,079.75%-24.99M
-551.92%-52.85M
-0.50%28.65M
115.01%42.18M
Net profit from continuing operation
114.03%7.14M
121.26%6.48M
127.33%5.22M
-1,061.80%-122.19M
-277.67%-50.9M
-172.27%-30.49M
-849.16%-19.11M
-189.93%-10.52M
-0.50%28.65M
115.01%42.18M
Net income from discontinuing operating
----
----
----
-186.00%-121.08M
---56.84M
---31.75M
---5.88M
---42.34M
----
----
Less:Minority Profit
99.03%-255.6K
98.81%-174.65K
--0
-31.44%-26.82M
-687.65%-26.24M
-748.23%-14.66M
-730.12%-2.71M
-10.25%-20.4M
-35.73%-3.33M
-220.06%-1.73M
Net profit of parent company owners
109.08%7.4M
113.99%6.65M
123.45%5.22M
-567.01%-216.46M
-354.85%-81.5M
-208.36%-47.58M
-1,150.82%-22.27M
-207.45%-32.45M
2.35%31.98M
117.82%43.91M
Earning per share
Basic earning per share
109.07%0.0168
113.97%0.0151
123.47%0.0119
-562.67%-0.4917
-353.35%-0.1852
-207.67%-0.1081
-1,156.25%-0.0507
-207.54%-0.0742
2.38%0.0731
117.79%0.1004
Diluted earning per share
109.18%0.0168
114.13%0.0151
123.75%0.0119
-573.56%-0.4917
-357.02%-0.183
-209.30%-0.1069
-1,165.96%-0.0501
-205.80%-0.073
-0.28%0.0712
112.15%0.0978
Other composite income
Total composite income
106.63%7.14M
110.41%6.48M
120.90%5.22M
-360.28%-243.27M
-476.07%-107.74M
-247.55%-62.24M
-1,079.75%-24.99M
-551.92%-52.85M
-0.50%28.65M
115.01%42.18M
Total composite income of parent company owners
109.08%7.4M
113.99%6.65M
123.45%5.22M
-567.01%-216.46M
-354.85%-81.5M
-208.36%-47.58M
-1,150.82%-22.27M
-207.45%-32.45M
2.35%31.98M
117.82%43.91M
Total composite income of minority owners
99.03%-255.6K
98.81%-174.65K
--0
-31.44%-26.82M
-687.65%-26.24M
-748.23%-14.66M
-730.12%-2.71M
-10.25%-20.4M
-35.73%-3.33M
-220.06%-1.73M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 26.82%697.06M43.65%475.87M162.09%251.75M-8.84%801.28M-24.91%549.63M-34.10%331.28M-64.62%96.06M-39.34%878.98M-24.57%731.99M-13.66%502.66M
Operating revenue 26.82%697.06M43.65%475.87M162.09%251.75M-8.84%801.28M-24.91%549.63M-34.10%331.28M-64.62%96.06M-39.34%878.98M-24.57%731.99M-13.66%502.66M
Other operating revenue -----89.88%3.91M----295.50%44.25M----615.11%38.59M----1.08%11.19M----1.67%5.4M
Total operating cost 9.86%678.63M19.44%460.81M94.28%243.43M-7.78%913.15M-21.95%617.73M-29.40%385.8M-51.84%125.3M-32.04%990.23M-18.91%791.46M-8.31%546.45M
Operating cost 24.16%549.5M39.40%377.29M172.25%201M-5.69%685.08M-25.59%442.56M-34.22%270.65M-64.84%73.83M-39.21%726.41M-24.68%594.79M-13.01%411.43M
Operating tax surcharges -53.64%3.22M-66.88%2.01M-27.58%1.17M17.28%8.33M34.24%6.95M75.37%6.06M-17.46%1.62M-27.13%7.1M-23.07%5.18M-24.03%3.46M
Operating expense -1.45%50.07M-4.48%32.11M-0.14%14.82M2.94%79.38M2.17%50.8M-3.17%33.62M-21.80%14.84M-3.16%77.12M-10.51%49.72M0.93%34.72M
Administration expense -42.61%39.51M-45.65%25.19M-25.74%14.14M-33.41%68.37M-18.13%68.85M-15.60%46.34M-26.99%19.05M27.65%102.67M64.17%84.1M58.46%54.91M
Financial expense -14.96%12.1M43.31%8.42M48.59%4.14M-8.29%19.54M-3.90%14.23M-48.70%5.88M119.48%2.78M-37.49%21.3M-49.54%14.81M-42.45%11.46M
-Interest expense (Financial expense) -27.80%12.35M-13.68%8.64M0.28%4.36M-7.46%29.3M-26.98%17.1M-41.27%10.01M-44.67%4.35M-16.81%31.66M-19.16%23.42M-12.56%17.04M
-Interest Income (Financial expense) 94.23%-519.96K90.16%-450.11K84.41%-259.02K10.81%-10.87M2.59%-9.01M29.29%-4.58M92.55%-1.66M-79.53%-12.19M-445.65%-9.25M-390.66%-6.47M
Research and development -29.43%24.24M-32.07%15.79M-38.12%8.16M-5.71%52.45M-19.87%34.34M-23.73%23.25M-24.38%13.18M-4.57%55.63M-1.32%42.86M3.26%30.48M
Credit Impairment Loss 48.63%-19.53M-255.64%-14.47M-240.43%-5.65M-485.94%-66.96M-507.85%-38.02M-135.70%-4.07M176.31%4.02M-141.37%-11.43M-74.49%9.32M-67.81%11.39M
Asset Impairment Loss 80.80%-1.53M-2.62%-983.92K49.42%-396.5K14.09%-31.31M-1,106.07%-7.98M-406.74%-958.82K-312.49%-783.87K-196.79%-36.44M198.07%792.81K138.67%312.58K
Other net revenue 69.53%-13.79M-207.52%-10.53M-165.78%-3.24M-371.40%-153.4M-145.06%-45.27M-103.53%-3.42M246.05%4.92M85.29%56.52M131.89%100.47M135.40%96.87M
Fair value change income ------0-------1.2M------0--0--0--------
Invest income 283.81%985.94K180.20%985.94K174.30%506.75K-167.08%-60.41M-100.65%-536.39K-99.56%351.87K113.18%184.74K1,353.54%90.06M6,319.22%81.95M3,948.99%80M
-Including: Investment income associates 283.81%985.94K180.20%985.94K174.30%506.75K123.71%1.23M-116.76%-536.39K-71.82%351.87K113.18%184.74K-232.63%-5.19M--3.2M6,294.12%1.25M
Asset deal income 99.78%-10K99.54%-10K-----5,554.99%-4.51M-5,353.63%-4.49M---2.17M------82.73K--85.55K--0
Other revenue 9.28%6.29M15.41%3.95M53.64%2.3M-22.90%10.99M-30.76%5.76M-33.75%3.42M-25.29%1.5M66.40%14.25M31.70%8.31M19.87%5.16M
Operating profit 104.09%4.64M107.83%4.54M120.91%5.09M-384.77%-265.28M-376.49%-113.37M-209.16%-57.94M-406.04%-24.32M-345.28%-54.72M8.66%41M93.82%53.08M
Add:Non operating Income 35.32%423.53K1,440.32%110.9K--83K196.40%770.75K47.13%312.98K-96.35%7.2K--0-87.70%260.04K-93.06%212.72K-37.21%197.15K
Less:Non operating expense -84.87%215.66K-99.34%40K-91.66%40K55.60%3M-14.74%1.42M2,798.03%6.08M135.87%479.43K-62.55%1.93M-0.57%1.67M-87.04%209.75K
Total profit 104.23%4.84M107.20%4.61M120.68%5.13M-374.39%-267.51M-389.50%-114.49M-220.62%-64.02M-419.16%-24.8M-392.52%-56.39M1.08%39.55M103.46%53.07M
Less:Income tax cost 65.93%-2.3M-5.59%-1.87M-149.75%-95.14K-585.39%-24.23M-161.93%-6.75M-116.30%-1.77M-96.34%191.21K-146.64%-3.54M5.49%10.9M68.41%10.89M
Net profit 106.63%7.14M110.41%6.48M120.90%5.22M-360.28%-243.27M-476.07%-107.74M-247.55%-62.24M-1,079.75%-24.99M-551.92%-52.85M-0.50%28.65M115.01%42.18M
Net profit from continuing operation 114.03%7.14M121.26%6.48M127.33%5.22M-1,061.80%-122.19M-277.67%-50.9M-172.27%-30.49M-849.16%-19.11M-189.93%-10.52M-0.50%28.65M115.01%42.18M
Net income from discontinuing operating -------------186.00%-121.08M---56.84M---31.75M---5.88M---42.34M--------
Less:Minority Profit 99.03%-255.6K98.81%-174.65K--0-31.44%-26.82M-687.65%-26.24M-748.23%-14.66M-730.12%-2.71M-10.25%-20.4M-35.73%-3.33M-220.06%-1.73M
Net profit of parent company owners 109.08%7.4M113.99%6.65M123.45%5.22M-567.01%-216.46M-354.85%-81.5M-208.36%-47.58M-1,150.82%-22.27M-207.45%-32.45M2.35%31.98M117.82%43.91M
Earning per share
Basic earning per share 109.07%0.0168113.97%0.0151123.47%0.0119-562.67%-0.4917-353.35%-0.1852-207.67%-0.1081-1,156.25%-0.0507-207.54%-0.07422.38%0.0731117.79%0.1004
Diluted earning per share 109.18%0.0168114.13%0.0151123.75%0.0119-573.56%-0.4917-357.02%-0.183-209.30%-0.1069-1,165.96%-0.0501-205.80%-0.073-0.28%0.0712112.15%0.0978
Other composite income
Total composite income 106.63%7.14M110.41%6.48M120.90%5.22M-360.28%-243.27M-476.07%-107.74M-247.55%-62.24M-1,079.75%-24.99M-551.92%-52.85M-0.50%28.65M115.01%42.18M
Total composite income of parent company owners 109.08%7.4M113.99%6.65M123.45%5.22M-567.01%-216.46M-354.85%-81.5M-208.36%-47.58M-1,150.82%-22.27M-207.45%-32.45M2.35%31.98M117.82%43.91M
Total composite income of minority owners 99.03%-255.6K98.81%-174.65K--0-31.44%-26.82M-687.65%-26.24M-748.23%-14.66M-730.12%-2.71M-10.25%-20.4M-35.73%-3.33M-220.06%-1.73M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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