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China Tungsten and Hightech Materials (000657)

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  • 56.46
  • -2.59-4.39%
Market Closed May 15 15:00 CST
128.65BMarket Cap66.04P/E (TTM)

China Tungsten and Hightech Materials (000657) 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
106.47%7.01B
19.34%17.64B
13.39%12.76B
3.09%7.85B
3.58%3.39B
8.07%14.78B
17.81%11.25B
16.31%7.61B
7.18%3.28B
4.55%13.68B
Operating revenue
106.47%7.01B
19.34%17.64B
13.39%12.76B
3.09%7.85B
3.58%3.39B
8.07%14.78B
17.81%11.25B
16.31%7.61B
7.18%3.28B
4.55%13.68B
Other operating revenue
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-1.28%361.53M
----
2.80%152.49M
----
20.22%366.21M
----
-7.27%148.34M
----
32.45%304.63M
Interest income
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----
----
----
----
----
----
----
----
--0
Commission income
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----
----
----
----
----
----
----
----
--0
Premiums earned
----
----
----
----
----
----
----
----
----
--0
Total operating cost
84.98%5.73B
16.52%15.91B
11.64%11.66B
1.59%7.2B
1.84%3.1B
7.00%13.65B
13.83%10.45B
13.39%7.08B
4.70%3.04B
3.52%12.76B
Operating cost
84.39%4.87B
18.44%13.46B
12.20%9.97B
1.78%6.19B
1.33%2.64B
5.52%11.37B
11.03%8.89B
10.86%6.08B
3.09%2.61B
-0.12%10.77B
Operating tax surcharges
170.21%149.43M
21.09%291.45M
20.08%182.48M
7.44%110.9M
21.86%55.3M
30.23%240.69M
160.49%151.97M
151.29%103.22M
139.97%45.38M
125.35%184.82M
Operating expense
86.68%171.85M
15.18%508.9M
10.15%356.23M
-1.81%203.38M
3.03%92.06M
6.83%441.82M
9.00%323.39M
1.12%207.13M
-16.00%89.35M
8.42%413.56M
Administration expense
44.57%238.18M
-2.00%795.08M
4.55%542.71M
2.10%342.31M
11.12%164.75M
12.04%811.27M
20.12%519.11M
14.88%335.27M
7.73%148.27M
15.25%724.1M
Financial expense
283.06%49.66M
-0.33%85.82M
-26.49%51.33M
-42.34%23.62M
-42.86%12.96M
52.46%86.1M
81.73%69.82M
292.63%40.97M
46.82%22.69M
65.13%56.47M
-Interest expense (Financial expense)
59.22%34.21M
-6.93%97.31M
1.73%76.8M
3.09%50.51M
-5.00%21.48M
1.47%104.55M
7.20%75.5M
12.79%48.99M
7.48%22.61M
10.74%103.03M
-Interest Income (Financial expense)
-67.58%-4.17M
-2.22%-9.81M
-70.98%-12.15M
-60.46%-7.43M
9.73%-2.49M
-36.47%-9.6M
-79.48%-7.1M
-77.44%-4.63M
-101.35%-2.76M
-81.59%-7.03M
Research and development
91.03%246.81M
8.29%765.1M
12.73%557.41M
3.35%329.32M
1.51%129.2M
16.07%706.54M
42.64%494.45M
47.36%318.65M
32.04%127.28M
46.68%608.74M
Credit Impairment Loss
38.55%-5.06M
-266.46%-66.62M
61.48%-10.11M
-45.50%-19.69M
-35.71%-8.23M
-129.04%-18.18M
-90.10%-26.25M
27.49%-13.54M
0.06%-6.06M
62.07%-7.94M
Asset Impairment Loss
-1,305.15%-190.02M
-161.74%-190.68M
-217.68%-99.8M
-96.15%-33.68M
-23.83%-13.52M
54.99%-72.85M
23.43%-31.42M
60.74%-17.17M
51.16%-10.92M
-141.46%-161.86M
Other net revenue
-832.26%-172.9M
-233.81%-106.62M
-111.73%-7.01M
-61.00%16.49M
7.62%23.61M
-13.89%79.68M
212.15%59.76M
1,517.34%42.29M
249.94%21.94M
311.96%92.54M
Fair value change income
-112.59%-1.54M
264.51%5.42M
-84.77%358.67K
-204.28%-5.71M
64.48%-723.8K
-271.87%-3.29M
116.25%2.35M
93.28%-1.88M
-3.88%-2.04M
168.24%1.92M
Invest income
-706.99%-6.92M
-1,838.14%-15.85M
-451.55%-12.19M
-278.36%-3.96M
-139.49%-858.1K
96.41%-817.93K
111.19%3.47M
118.72%2.22M
86.97%-358.31K
12.97%-22.78M
Net open hedge income
----
----
----
----
----
----
----
----
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--0
-Including: Investment income associates
-572.74%-5.94M
-110.80%-1.22M
-97.45%251.86K
-66.79%2.36M
-52.94%1.26M
-59.33%11.3M
--9.89M
--7.1M
--2.67M
--27.78M
Exchange income
----
----
----
----
----
----
----
----
----
--0
Asset deal income
-103.27%-15.38K
-97.96%48.55K
6,785.62%2.44M
1,103.57%1.34M
1,314.37%470.6K
-97.95%2.38M
-99.94%35.47K
-99.82%111.38K
-98.92%33.27K
28,630.70%116.27M
Other revenue
-34.03%30.66M
-6.60%161.07M
0.65%112.29M
7.79%78.19M
12.56%46.47M
3.30%172.44M
97.51%111.57M
99.28%72.54M
167.48%41.29M
126.52%166.93M
Operating profit
245.25%1.1B
34.61%1.62B
25.99%1.09B
16.92%669.71M
24.43%320M
19.69%1.21B
120.75%862.55M
93.29%572.78M
87.10%257.18M
42.10%1.01B
Add:Non operating Income
-45.35%1.73M
-70.46%13.37M
-63.10%8.42M
-34.78%7.45M
-61.27%3.17M
91.31%45.25M
18.59%22.81M
91.70%11.42M
1,265.30%8.18M
-30.37%23.65M
Less:Non operating expense
-15.93%875.56K
-23.00%7.53M
-19.54%4.78M
7.27%3.4M
-36.99%1.04M
-24.79%9.78M
400.63%5.94M
210.52%3.17M
188.12%1.65M
38.15%13M
Total profit
243.23%1.11B
31.23%1.63B
23.99%1.09B
15.96%673.76M
22.15%322.12M
21.92%1.24B
115.13%879.42M
92.86%581.03M
91.81%263.71M
38.79%1.02B
Less:Income tax cost
124.87%115.34M
51.99%236.49M
47.04%158.68M
45.63%112.51M
57.07%51.29M
44.47%155.59M
208.91%107.92M
264.16%77.26M
98.65%32.65M
48.94%107.7M
Net profit
265.65%990.3M
28.26%1.39B
20.77%931.7M
11.41%561.25M
17.22%270.83M
19.25%1.08B
106.36%771.5M
79.88%503.77M
90.88%231.05M
37.68%909.77M
Net profit from continuing operation
265.65%990.3M
28.26%1.39B
20.77%931.7M
11.41%561.25M
17.22%270.83M
19.25%1.08B
106.36%771.5M
79.88%503.77M
90.88%231.05M
37.68%909.77M
Less:Minority Profit
282.48%69.21M
18.30%110.84M
52.57%85.88M
48.46%50.87M
6.30%18.09M
-14.84%93.69M
-3.55%56.29M
-9.72%34.27M
-20.14%17.02M
-12.81%110.02M
Net profit of parent company owners
264.44%921.09M
29.20%1.28B
18.26%845.82M
8.70%510.37M
18.09%252.74M
23.94%991.25M
126.69%715.21M
93.93%469.5M
114.61%214.03M
49.60%799.75M
Earning per share
Basic earning per share
185.71%0.4
20.83%0.58
10.63%0.3821
3.97%0.2358
40.00%0.14
23.08%0.48
53.04%0.3454
30.95%0.2268
42.86%0.1
2.63%0.39
Diluted earning per share
185.71%0.4
20.83%0.58
10.63%0.3821
3.97%0.2358
40.00%0.14
23.08%0.48
53.04%0.3454
30.95%0.2268
42.86%0.1
2.63%0.39
Other composite income
129.53%26.6M
211.69%30.3M
168.41%29.61M
3,446.47%32.59M
265.34%11.59M
-242.79%-27.13M
6,256.45%11.03M
-107.15%-973.93K
-734.18%-7.01M
42.15%19M
Other composite income of parent company owners
156.59%27.85M
206.32%26.18M
124.47%26.56M
21,207.73%29.06M
292.59%10.85M
-243.68%-24.62M
7,512.78%11.83M
-98.87%136.37K
-653.07%-5.64M
44.40%17.14M
Other composite income of minority owners
-270.46%-1.25M
264.31%4.12M
481.80%3.05M
418.36%3.53M
153.47%734.05K
-234.58%-2.51M
-3,981.56%-799.43K
-171.19%-1.11M
-1,395.19%-1.37M
24.36%1.86M
Total composite income
260.06%1.02B
34.41%1.42B
22.85%961.32M
18.11%593.84M
26.06%282.42M
13.89%1.06B
109.41%782.53M
71.21%502.8M
86.39%224.04M
37.77%928.77M
Total composite income of parent company owners
260.00%948.94M
35.20%1.31B
19.99%872.38M
14.86%539.43M
26.49%263.59M
18.33%966.63M
130.56%727.04M
84.78%469.64M
110.54%208.39M
49.48%816.89M
Total composite income of minority owners
260.92%67.95M
26.08%114.96M
60.27%88.93M
64.09%54.41M
20.32%18.83M
-18.50%91.18M
-4.88%55.49M
-16.09%33.16M
-26.26%15.65M
-12.38%111.88M
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 106.47%7.01B19.34%17.64B13.39%12.76B3.09%7.85B3.58%3.39B8.07%14.78B17.81%11.25B16.31%7.61B7.18%3.28B4.55%13.68B
Operating revenue 106.47%7.01B19.34%17.64B13.39%12.76B3.09%7.85B3.58%3.39B8.07%14.78B17.81%11.25B16.31%7.61B7.18%3.28B4.55%13.68B
Other operating revenue -----1.28%361.53M----2.80%152.49M----20.22%366.21M-----7.27%148.34M----32.45%304.63M
Interest income --------------------------------------0
Commission income --------------------------------------0
Premiums earned --------------------------------------0
Total operating cost 84.98%5.73B16.52%15.91B11.64%11.66B1.59%7.2B1.84%3.1B7.00%13.65B13.83%10.45B13.39%7.08B4.70%3.04B3.52%12.76B
Operating cost 84.39%4.87B18.44%13.46B12.20%9.97B1.78%6.19B1.33%2.64B5.52%11.37B11.03%8.89B10.86%6.08B3.09%2.61B-0.12%10.77B
Operating tax surcharges 170.21%149.43M21.09%291.45M20.08%182.48M7.44%110.9M21.86%55.3M30.23%240.69M160.49%151.97M151.29%103.22M139.97%45.38M125.35%184.82M
Operating expense 86.68%171.85M15.18%508.9M10.15%356.23M-1.81%203.38M3.03%92.06M6.83%441.82M9.00%323.39M1.12%207.13M-16.00%89.35M8.42%413.56M
Administration expense 44.57%238.18M-2.00%795.08M4.55%542.71M2.10%342.31M11.12%164.75M12.04%811.27M20.12%519.11M14.88%335.27M7.73%148.27M15.25%724.1M
Financial expense 283.06%49.66M-0.33%85.82M-26.49%51.33M-42.34%23.62M-42.86%12.96M52.46%86.1M81.73%69.82M292.63%40.97M46.82%22.69M65.13%56.47M
-Interest expense (Financial expense) 59.22%34.21M-6.93%97.31M1.73%76.8M3.09%50.51M-5.00%21.48M1.47%104.55M7.20%75.5M12.79%48.99M7.48%22.61M10.74%103.03M
-Interest Income (Financial expense) -67.58%-4.17M-2.22%-9.81M-70.98%-12.15M-60.46%-7.43M9.73%-2.49M-36.47%-9.6M-79.48%-7.1M-77.44%-4.63M-101.35%-2.76M-81.59%-7.03M
Research and development 91.03%246.81M8.29%765.1M12.73%557.41M3.35%329.32M1.51%129.2M16.07%706.54M42.64%494.45M47.36%318.65M32.04%127.28M46.68%608.74M
Credit Impairment Loss 38.55%-5.06M-266.46%-66.62M61.48%-10.11M-45.50%-19.69M-35.71%-8.23M-129.04%-18.18M-90.10%-26.25M27.49%-13.54M0.06%-6.06M62.07%-7.94M
Asset Impairment Loss -1,305.15%-190.02M-161.74%-190.68M-217.68%-99.8M-96.15%-33.68M-23.83%-13.52M54.99%-72.85M23.43%-31.42M60.74%-17.17M51.16%-10.92M-141.46%-161.86M
Other net revenue -832.26%-172.9M-233.81%-106.62M-111.73%-7.01M-61.00%16.49M7.62%23.61M-13.89%79.68M212.15%59.76M1,517.34%42.29M249.94%21.94M311.96%92.54M
Fair value change income -112.59%-1.54M264.51%5.42M-84.77%358.67K-204.28%-5.71M64.48%-723.8K-271.87%-3.29M116.25%2.35M93.28%-1.88M-3.88%-2.04M168.24%1.92M
Invest income -706.99%-6.92M-1,838.14%-15.85M-451.55%-12.19M-278.36%-3.96M-139.49%-858.1K96.41%-817.93K111.19%3.47M118.72%2.22M86.97%-358.31K12.97%-22.78M
Net open hedge income --------------------------------------0
-Including: Investment income associates -572.74%-5.94M-110.80%-1.22M-97.45%251.86K-66.79%2.36M-52.94%1.26M-59.33%11.3M--9.89M--7.1M--2.67M--27.78M
Exchange income --------------------------------------0
Asset deal income -103.27%-15.38K-97.96%48.55K6,785.62%2.44M1,103.57%1.34M1,314.37%470.6K-97.95%2.38M-99.94%35.47K-99.82%111.38K-98.92%33.27K28,630.70%116.27M
Other revenue -34.03%30.66M-6.60%161.07M0.65%112.29M7.79%78.19M12.56%46.47M3.30%172.44M97.51%111.57M99.28%72.54M167.48%41.29M126.52%166.93M
Operating profit 245.25%1.1B34.61%1.62B25.99%1.09B16.92%669.71M24.43%320M19.69%1.21B120.75%862.55M93.29%572.78M87.10%257.18M42.10%1.01B
Add:Non operating Income -45.35%1.73M-70.46%13.37M-63.10%8.42M-34.78%7.45M-61.27%3.17M91.31%45.25M18.59%22.81M91.70%11.42M1,265.30%8.18M-30.37%23.65M
Less:Non operating expense -15.93%875.56K-23.00%7.53M-19.54%4.78M7.27%3.4M-36.99%1.04M-24.79%9.78M400.63%5.94M210.52%3.17M188.12%1.65M38.15%13M
Total profit 243.23%1.11B31.23%1.63B23.99%1.09B15.96%673.76M22.15%322.12M21.92%1.24B115.13%879.42M92.86%581.03M91.81%263.71M38.79%1.02B
Less:Income tax cost 124.87%115.34M51.99%236.49M47.04%158.68M45.63%112.51M57.07%51.29M44.47%155.59M208.91%107.92M264.16%77.26M98.65%32.65M48.94%107.7M
Net profit 265.65%990.3M28.26%1.39B20.77%931.7M11.41%561.25M17.22%270.83M19.25%1.08B106.36%771.5M79.88%503.77M90.88%231.05M37.68%909.77M
Net profit from continuing operation 265.65%990.3M28.26%1.39B20.77%931.7M11.41%561.25M17.22%270.83M19.25%1.08B106.36%771.5M79.88%503.77M90.88%231.05M37.68%909.77M
Less:Minority Profit 282.48%69.21M18.30%110.84M52.57%85.88M48.46%50.87M6.30%18.09M-14.84%93.69M-3.55%56.29M-9.72%34.27M-20.14%17.02M-12.81%110.02M
Net profit of parent company owners 264.44%921.09M29.20%1.28B18.26%845.82M8.70%510.37M18.09%252.74M23.94%991.25M126.69%715.21M93.93%469.5M114.61%214.03M49.60%799.75M
Earning per share
Basic earning per share 185.71%0.420.83%0.5810.63%0.38213.97%0.235840.00%0.1423.08%0.4853.04%0.345430.95%0.226842.86%0.12.63%0.39
Diluted earning per share 185.71%0.420.83%0.5810.63%0.38213.97%0.235840.00%0.1423.08%0.4853.04%0.345430.95%0.226842.86%0.12.63%0.39
Other composite income 129.53%26.6M211.69%30.3M168.41%29.61M3,446.47%32.59M265.34%11.59M-242.79%-27.13M6,256.45%11.03M-107.15%-973.93K-734.18%-7.01M42.15%19M
Other composite income of parent company owners 156.59%27.85M206.32%26.18M124.47%26.56M21,207.73%29.06M292.59%10.85M-243.68%-24.62M7,512.78%11.83M-98.87%136.37K-653.07%-5.64M44.40%17.14M
Other composite income of minority owners -270.46%-1.25M264.31%4.12M481.80%3.05M418.36%3.53M153.47%734.05K-234.58%-2.51M-3,981.56%-799.43K-171.19%-1.11M-1,395.19%-1.37M24.36%1.86M
Total composite income 260.06%1.02B34.41%1.42B22.85%961.32M18.11%593.84M26.06%282.42M13.89%1.06B109.41%782.53M71.21%502.8M86.39%224.04M37.77%928.77M
Total composite income of parent company owners 260.00%948.94M35.20%1.31B19.99%872.38M14.86%539.43M26.49%263.59M18.33%966.63M130.56%727.04M84.78%469.64M110.54%208.39M49.48%816.89M
Total composite income of minority owners 260.92%67.95M26.08%114.96M60.27%88.93M64.09%54.41M20.32%18.83M-18.50%91.18M-4.88%55.49M-16.09%33.16M-26.26%15.65M-12.38%111.88M
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More