NE ELECTRIC (00042) Income Statement & Earnings

0.320
-0.015-4.48%

15min DelayTrading Jun 15 09:32 CST

279.48MMarket Cap-3.05P/E (TTM)

NE ELECTRIC (00042) Income Statement

All

YOY

Hide blank lines

(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q9)Sep 30, 2022

(Q6)Jun 30, 2022

(Q1)Mar 31, 2022

Turnover

4.94%164.17M

13.71%77.29M

41.67%156.44M

71.75%67.97M

-31.41%110.43M

-49.96%39.58M

34.75%161M

10.94%68.45M

178.00%79.08M

-15.58%12.52M

Operating income

4.94%164.17M

13.71%77.29M

41.67%156.44M

71.75%67.97M

-31.41%110.43M

-49.96%39.58M

34.75%161M

10.94%68.45M

178.00%79.08M

-15.58%12.52M

Cost of sales

-3.23%-113.93M

----

-86.43%-110.36M

----

13.94%-59.2M

----

-35.77%-68.78M

----

Operating expenses

-3.23%-113.93M

-22.60%-50.44M

-86.43%-110.36M

-118.93%-41.14M

13.94%-59.2M

51.15%-18.79M

-35.77%-68.78M

-36.14%-50.52M

-99.03%-38.47M

-14.72%-11.27M

Gross profit

9.03%50.24M

0.07%26.85M

-10.06%46.08M

29.09%26.83M

-44.44%51.23M

-48.82%20.78M

33.99%92.22M

-27.09%17.93M

345.42%40.61M

-75.03%1.25M

Selling expenses

-12.74%-29.19M

8.76%-20.73M

41.32%-25.9M

-16.16%-22.72M

47.67%-44.13M

36.17%-19.56M

-68.15%-84.34M

18.02%-14.04M

-187.97%-30.65M

-35.52%-5.53M

Administrative expenses

1.52%-30.66M

-1.71%-10.57M

-23.88%-31.14M

-15.10%-10.4M

37.99%-25.13M

68.57%-9.03M

13.35%-40.53M

-11.50%-22.08M

-197.75%-28.73M

-282.62%-14.89M

Research and development expenses

----

1.17%-835.32K

----

27.46%-845.2K

----

5.78%-1.17M

----

-73.95%-2.5M

-69.65%-1.24M

---839.99K

Profit from asset sales

----

106.79%3.63K

----

---53.42K

----

Impairment and provision

-46.47%-4.98M

3,140.83%307.48K

-425.05%-3.4M

-140.09%-10.11K

151.07%1.05M

5.38%-4.21K

-141.22%-2.05M

----

---4.45K

----

-Other impairment is provision

-46.47%-4.98M

3,140.83%307.48K

-425.05%-3.4M

-140.09%-10.11K

151.07%1.05M

5.38%-4.21K

-141.22%-2.05M

----

---4.45K

----

Special items of operating profit

-1,507.90%-67.55M

-88.55%1.22M

-57.86%4.8M

893.37%10.65M

13.52%11.39M

-24.94%1.07M

-76.35%10.03M

77.65%2.44M

60.58%1.43M

48.56%606.86K

Operating profit

-759.99%-82.15M

-240.52%-4.42M

-70.57%-9.55M

137.70%3.14M

77.30%-5.6M

56.06%-8.34M

-228.04%-24.67M

-44.32%-18.74M

-67.36%-18.98M

-619.78%-19.58M

Financing income

----

86.60%-3.16K

----

-108.37%-23.57K

----

-159.04%-11.31K

----

-7.07%-43.36K

175.59%19.16K

----

Financing cost

43.52%-292K

34.11%-111.9K

-30.23%-517K

-7.00%-169.83K

53.18%-397K

-110.86%-158.72K

52.86%-848K

-22.59%-1.1M

395.95%1.46M

----

Special items of earning before tax

----

-115.77%-15.73K

----

281.49%99.79K

----

-79.57%26.16K

----

-97.61%904.65K

1,228.56%128.06K

1,316.24%144.68K

Earning before tax

-718.73%-82.44M

-322.19%-6.06M

-67.90%-10.07M

131.79%2.73M

76.50%-6M

51.98%-8.59M

-246.08%-25.52M

-175.80%-18.07M

-50.84%-17.88M

-568.49%-19.9M

Tax

---317K

----

84.96%246K

----

After-tax profit from continuing operations

-721.88%-82.76M

-242.78%-5.19M

-67.90%-10.07M

142.34%3.64M

76.27%-6M

51.96%-8.59M

-243.58%-25.27M

-175.77%-18.06M

-50.78%-17.87M

-568.22%-19.9M

Adjustment items of earning after tax

----

--136.6K

----

Earning after tax

-721.88%-82.76M

-242.78%-5.19M

-67.90%-10.07M

142.34%3.64M

76.27%-6M

51.96%-8.59M

-243.58%-25.27M

-175.77%-18.06M

-50.78%-17.87M

-568.22%-19.9M

Minority profit

-240.48%-59K

-173.67%-35.22K

202.44%42K

237.82%47.81K

67.72%-41K

65.58%-34.69K

-323.33%-127K

-353.42%-78.88K

-197.80%-100.8K

-1,862.13%-147.77K

Profit attributable to shareholders

-717.88%-82.7M

-243.70%-5.16M

-69.76%-10.11M

141.96%3.59M

76.31%-5.96M

51.88%-8.55M

-242.62%-25.14M

-175.38%-17.99M

-50.36%-17.77M

-564.94%-19.75M

Basic earnings per share

-716.38%-0.0947

-250.00%-0.006

-70.59%-0.0116

140.00%0.004

76.39%-0.0068

50.00%-0.01

-242.57%-0.0288

-175.82%-0.0207

-48.15%-0.02

-564.71%-0.0226

Diluted earnings per share

-250.00%-0.006

140.00%0.004

50.00%-0.01

-175.82%-0.0207

-0.02

-564.71%-0.0226

Currency Unit

CNY

Accounting Standards

IAS

CAS (2007)

IAS

CAS (2007)

IAS

CAS (2007)

IAS

CAS (2007)

Auditor

Guocheng Certified Public Accountants Co., Ltd.

Ding He Guan Chen Certified Public Accountants, Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q9)Sep 30, 2022	(Q6)Jun 30, 2022	(Q1)Mar 31, 2022
Turnover	4.94%164.17M	13.71%77.29M	41.67%156.44M	71.75%67.97M	-31.41%110.43M	-49.96%39.58M	34.75%161M	10.94%68.45M	178.00%79.08M	-15.58%12.52M
Operating income	4.94%164.17M	13.71%77.29M	41.67%156.44M	71.75%67.97M	-31.41%110.43M	-49.96%39.58M	34.75%161M	10.94%68.45M	178.00%79.08M	-15.58%12.52M
Cost of sales	-3.23%-113.93M	----	-86.43%-110.36M	----	13.94%-59.2M	----	-35.77%-68.78M	----	----	----
Operating expenses	-3.23%-113.93M	-22.60%-50.44M	-86.43%-110.36M	-118.93%-41.14M	13.94%-59.2M	51.15%-18.79M	-35.77%-68.78M	-36.14%-50.52M	-99.03%-38.47M	-14.72%-11.27M
Gross profit	9.03%50.24M	0.07%26.85M	-10.06%46.08M	29.09%26.83M	-44.44%51.23M	-48.82%20.78M	33.99%92.22M	-27.09%17.93M	345.42%40.61M	-75.03%1.25M
Selling expenses	-12.74%-29.19M	8.76%-20.73M	41.32%-25.9M	-16.16%-22.72M	47.67%-44.13M	36.17%-19.56M	-68.15%-84.34M	18.02%-14.04M	-187.97%-30.65M	-35.52%-5.53M
Administrative expenses	1.52%-30.66M	-1.71%-10.57M	-23.88%-31.14M	-15.10%-10.4M	37.99%-25.13M	68.57%-9.03M	13.35%-40.53M	-11.50%-22.08M	-197.75%-28.73M	-282.62%-14.89M
Research and development expenses	----	1.17%-835.32K	----	27.46%-845.2K	----	5.78%-1.17M	----	-73.95%-2.5M	-69.65%-1.24M	---839.99K
Profit from asset sales	----	----	----	106.79%3.63K	----	---53.42K	----	----	----	----
Impairment and provision	-46.47%-4.98M	3,140.83%307.48K	-425.05%-3.4M	-140.09%-10.11K	151.07%1.05M	5.38%-4.21K	-141.22%-2.05M	----	---4.45K	----
-Other impairment is provision	-46.47%-4.98M	3,140.83%307.48K	-425.05%-3.4M	-140.09%-10.11K	151.07%1.05M	5.38%-4.21K	-141.22%-2.05M	----	---4.45K	----
Special items of operating profit	-1,507.90%-67.55M	-88.55%1.22M	-57.86%4.8M	893.37%10.65M	13.52%11.39M	-24.94%1.07M	-76.35%10.03M	77.65%2.44M	60.58%1.43M	48.56%606.86K
Operating profit	-759.99%-82.15M	-240.52%-4.42M	-70.57%-9.55M	137.70%3.14M	77.30%-5.6M	56.06%-8.34M	-228.04%-24.67M	-44.32%-18.74M	-67.36%-18.98M	-619.78%-19.58M
Financing income	----	86.60%-3.16K	----	-108.37%-23.57K	----	-159.04%-11.31K	----	-7.07%-43.36K	175.59%19.16K	----
Financing cost	43.52%-292K	34.11%-111.9K	-30.23%-517K	-7.00%-169.83K	53.18%-397K	-110.86%-158.72K	52.86%-848K	-22.59%-1.1M	395.95%1.46M	----
Special items of earning before tax	----	-115.77%-15.73K	----	281.49%99.79K	----	-79.57%26.16K	----	-97.61%904.65K	1,228.56%128.06K	1,316.24%144.68K
Earning before tax	-718.73%-82.44M	-322.19%-6.06M	-67.90%-10.07M	131.79%2.73M	76.50%-6M	51.98%-8.59M	-246.08%-25.52M	-175.80%-18.07M	-50.84%-17.88M	-568.49%-19.9M
Tax	---317K	----	----	----	----	----	84.96%246K	----	----	----
After-tax profit from continuing operations	-721.88%-82.76M	-242.78%-5.19M	-67.90%-10.07M	142.34%3.64M	76.27%-6M	51.96%-8.59M	-243.58%-25.27M	-175.77%-18.06M	-50.78%-17.87M	-568.22%-19.9M
Adjustment items of earning after tax	----	----	----	----	----	----	----	----	--136.6K	----
Earning after tax	-721.88%-82.76M	-242.78%-5.19M	-67.90%-10.07M	142.34%3.64M	76.27%-6M	51.96%-8.59M	-243.58%-25.27M	-175.77%-18.06M	-50.78%-17.87M	-568.22%-19.9M
Minority profit	-240.48%-59K	-173.67%-35.22K	202.44%42K	237.82%47.81K	67.72%-41K	65.58%-34.69K	-323.33%-127K	-353.42%-78.88K	-197.80%-100.8K	-1,862.13%-147.77K
Profit attributable to shareholders	-717.88%-82.7M	-243.70%-5.16M	-69.76%-10.11M	141.96%3.59M	76.31%-5.96M	51.88%-8.55M	-242.62%-25.14M	-175.38%-17.99M	-50.36%-17.77M	-564.94%-19.75M
Basic earnings per share	-716.38%-0.0947	-250.00%-0.006	-70.59%-0.0116	140.00%0.004	76.39%-0.0068	50.00%-0.01	-242.57%-0.0288	-175.82%-0.0207	-48.15%-0.02	-564.71%-0.0226
Diluted earnings per share		-250.00%-0.006		140.00%0.004		50.00%-0.01		-175.82%-0.0207	-0.02	-564.71%-0.0226
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	CAS (2007)	IAS	CAS (2007)	IAS	CAS (2007)	IAS	CAS (2007)	CAS (2007)	CAS (2007)
Auditor	--	--	Guocheng Certified Public Accountants Co., Ltd.	--	Guocheng Certified Public Accountants Co., Ltd.	--	Ding He Guan Chen Certified Public Accountants, Zhongxing Cai Guanghua 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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"