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Xiangyang Automobile Bearing (000678)

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  • 14.94
  • +0.31+2.12%
Market Closed Jan 16 15:00 CST
6.87BMarket Cap-160.65P/E (TTM)

Xiangyang Automobile Bearing (000678) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
7.65%1.18B
14.32%796.32M
2.40%363.23M
4.36%1.46B
-8.30%1.1B
3.64%696.57M
9.92%354.72M
23.34%1.39B
29.07%1.19B
15.53%672.11M
Operating revenue
7.65%1.18B
14.32%796.32M
2.40%363.23M
4.36%1.46B
-8.30%1.1B
3.64%696.57M
9.92%354.72M
23.34%1.39B
29.07%1.19B
15.53%672.11M
Other operating revenue
----
40.82%55.29M
----
-0.78%109.66M
----
-3.03%39.27M
----
-20.15%110.52M
----
-33.93%40.49M
Total operating cost
7.00%1.22B
14.01%830.16M
3.74%388.85M
4.76%1.53B
-9.10%1.14B
0.80%728.13M
6.85%374.83M
16.00%1.46B
23.41%1.26B
12.22%722.35M
Operating cost
7.41%1.06B
15.54%719.07M
3.88%334.6M
3.97%1.3B
-9.66%987.3M
1.53%622.39M
5.86%322.1M
17.42%1.25B
27.37%1.09B
13.75%613.02M
Operating tax surcharges
-13.29%13.01M
-17.01%9.86M
93.88%6.44M
-4.91%20.96M
-17.13%15.01M
-19.90%11.88M
14.12%3.32M
1.07%22.05M
44.23%18.11M
61.21%14.83M
Operating expense
13.79%30.32M
11.21%11.8M
1.68%10.33M
21.48%24.51M
10.60%26.64M
-9.29%10.61M
16.17%10.16M
-25.97%20.17M
-16.65%24.09M
-31.95%11.69M
Administration expense
14.43%66.19M
14.86%49.11M
-2.90%26.71M
6.33%96.99M
-9.98%57.84M
1.97%42.75M
15.88%27.51M
8.32%91.22M
-2.45%64.25M
-3.85%41.93M
Financial expense
-15.94%18.6M
1.16%13.12M
-6.89%7.26M
28.99%33.81M
-29.09%22.12M
-36.21%12.97M
-20.93%7.8M
-4.99%26.21M
36.08%31.2M
42.46%20.33M
-Interest expense (Financial expense)
----
----
----
29.40%43M
----
----
----
8.17%33.23M
----
----
-Interest Income (Financial expense)
----
----
----
-11.84%-843.56K
----
----
----
-1.26%-754.27K
----
----
Research and development
0.95%34.69M
-1.19%27.21M
-11.09%3.5M
6.30%60.43M
26.27%34.36M
33.96%27.54M
214.43%3.94M
46.82%56.85M
-11.73%27.21M
0.25%20.56M
Credit Impairment Loss
-91.70%156.69K
3.96%1.52M
288.55%2.98M
74.82%-1.59M
151.42%1.89M
319.09%1.46M
-16.00%767.62K
-199.46%-6.33M
-115.31%-3.67M
196.38%349.26K
Asset Impairment Loss
-2,814.75%-4.88M
-329.76%-719.48K
----
38.63%-2.99M
90.83%-167.41K
89.92%-167.41K
----
37.87%-4.87M
-387.41%-1.83M
-342.96%-1.66M
Other net revenue
-66.62%4.6M
9.86%9.68M
145.60%4.36M
84.00%28.91M
66.08%13.79M
242.78%8.81M
-33.58%1.78M
590.56%15.71M
53.65%8.31M
-54.66%2.57M
Fair value change income
----
----
----
461.52%227.87K
659.90%250.22K
252.08%61.12K
-49.43%-87.46K
81.00%-63.03K
74.29%-44.69K
45.09%-40.19K
Invest income
----
----
----
1,905.68%814K
2,516.85%924.66K
----
----
114.14%40.58K
-9.59%35.33K
----
Asset deal income
300.62%308.81K
--308.81K
----
46.34%12.81M
-99.16%77.08K
----
---7.34K
330.42%8.75M
475.11%9.21M
21.29%1.64M
Other revenue
-16.66%9.02M
14.96%8.57M
24.96%1.38M
8.02%19.64M
135.05%10.82M
227.00%7.45M
-39.34%1.1M
240.37%18.18M
-23.51%4.6M
-55.23%2.28M
Operating profit
-15.68%-39.86M
-6.21%-24.16M
-15.94%-21.25M
7.82%-49.91M
37.60%-34.46M
52.28%-22.75M
27.87%-18.33M
59.87%-54.14M
37.60%-55.22M
15.23%-47.68M
Add:Non operating Income
-98.93%65.21K
-99.74%10.97K
-66.80%321.63K
8.45%2.31M
163.53%6.1M
135.20%4.21M
59.82%968.68K
-15.69%2.13M
-11.97%2.31M
-17.14%1.79M
Less:Non operating expense
-44.44%1.58M
-26.10%1.59M
-37.12%164.45K
-34.93%900.4K
207.22%2.85M
907.69%2.15M
5.55%261.52K
221.76%1.38M
-9.15%927.93K
-63.37%213.46K
Total profit
-32.58%-41.38M
-24.40%-25.74M
-19.70%-21.09M
9.17%-48.5M
42.02%-31.21M
55.12%-20.69M
29.66%-17.62M
59.80%-53.4M
38.04%-53.83M
15.66%-46.1M
Less:Income tax cost
43.79%-3.55M
23.50%-3.9M
-60.99%-4.34M
-50.42%3.3M
-6.19%-6.31M
-21.85%-5.1M
-9.80%-2.7M
238.34%6.65M
-278.02%-5.94M
-662.77%-4.19M
Net profit
-51.92%-37.83M
-40.08%-21.84M
-12.24%-16.75M
13.73%-51.8M
48.00%-24.9M
62.80%-15.59M
33.95%-14.92M
53.10%-60.04M
43.86%-47.89M
22.55%-41.92M
Net profit from continuing operation
-51.92%-37.83M
-40.08%-21.84M
-12.24%-16.75M
13.73%-51.8M
48.00%-24.9M
62.80%-15.59M
33.95%-14.92M
53.10%-60.04M
43.86%-47.89M
22.55%-41.92M
Less:Minority Profit
-101.42%-10.97M
-98.10%-6.31M
-103.79%-3.12M
-159.93%-16.43M
-63.24%-5.45M
-36.31%-3.19M
-86.55%-1.53M
-122.20%-6.32M
-106.59%-3.34M
-142.72%-2.34M
Net profit of parent company owners
-38.06%-26.86M
-25.18%-15.53M
-1.77%-13.63M
34.16%-35.37M
56.34%-19.45M
68.65%-12.41M
38.50%-13.39M
57.08%-53.72M
46.76%-44.56M
25.54%-39.58M
Earning per share
Basic earning per share
-42.86%-0.06
0.00%-0.03
0.00%-0.03
33.33%-0.08
56.70%-0.042
66.67%-0.03
40.00%-0.03
55.56%-0.12
46.70%-0.097
22.41%-0.09
Diluted earning per share
-42.86%-0.06
0.00%-0.03
0.00%-0.03
33.33%-0.08
56.70%-0.042
66.67%-0.03
40.00%-0.03
55.56%-0.12
46.70%-0.097
22.41%-0.09
Other composite income
-127.61%-9.19M
-274.69%-7.93M
-12.82%1.24M
-98.46%311.5K
-221.29%-4.04M
-116.33%-2.12M
73.38%1.42M
571.88%20.28M
123.90%3.33M
369.50%12.96M
Other composite income of parent company owners
-124.48%-10.13M
-64.60%-9.47M
71.17%-4.51M
-119.02%-3.92M
-242.11%-4.51M
-155.12%-5.75M
-1,194.98%-15.65M
732.37%20.62M
129.05%3.17M
357.51%10.44M
Other composite income of minority owners
97.67%932.7K
-57.66%1.54M
-66.32%5.75M
1,346.88%4.23M
203.29%471.85K
44.22%3.64M
742.23%17.07M
67.25%-339.56K
105.17%155.58K
433.82%2.52M
Total composite income
-62.48%-47.02M
-68.12%-29.77M
-14.87%-15.51M
-29.48%-51.48M
35.06%-28.94M
38.85%-17.71M
37.98%-13.5M
69.95%-39.76M
55.10%-44.56M
50.86%-28.96M
Total composite income of parent company owners
-54.32%-36.98M
-37.67%-25M
37.54%-18.14M
-18.69%-39.29M
42.09%-23.96M
37.69%-18.16M
-26.39%-29.05M
74.22%-33.1M
56.26%-41.38M
49.06%-29.14M
Total composite income of minority owners
-101.77%-10.04M
-1,157.45%-4.77M
-83.09%2.63M
-83.10%-12.19M
-56.39%-4.98M
144.38%451.08K
1,188.81%15.54M
-71.58%-6.66M
31.16%-3.18M
110.74%184.58K
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
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 7.65%1.18B14.32%796.32M2.40%363.23M4.36%1.46B-8.30%1.1B3.64%696.57M9.92%354.72M23.34%1.39B29.07%1.19B15.53%672.11M
Operating revenue 7.65%1.18B14.32%796.32M2.40%363.23M4.36%1.46B-8.30%1.1B3.64%696.57M9.92%354.72M23.34%1.39B29.07%1.19B15.53%672.11M
Other operating revenue ----40.82%55.29M-----0.78%109.66M-----3.03%39.27M-----20.15%110.52M-----33.93%40.49M
Total operating cost 7.00%1.22B14.01%830.16M3.74%388.85M4.76%1.53B-9.10%1.14B0.80%728.13M6.85%374.83M16.00%1.46B23.41%1.26B12.22%722.35M
Operating cost 7.41%1.06B15.54%719.07M3.88%334.6M3.97%1.3B-9.66%987.3M1.53%622.39M5.86%322.1M17.42%1.25B27.37%1.09B13.75%613.02M
Operating tax surcharges -13.29%13.01M-17.01%9.86M93.88%6.44M-4.91%20.96M-17.13%15.01M-19.90%11.88M14.12%3.32M1.07%22.05M44.23%18.11M61.21%14.83M
Operating expense 13.79%30.32M11.21%11.8M1.68%10.33M21.48%24.51M10.60%26.64M-9.29%10.61M16.17%10.16M-25.97%20.17M-16.65%24.09M-31.95%11.69M
Administration expense 14.43%66.19M14.86%49.11M-2.90%26.71M6.33%96.99M-9.98%57.84M1.97%42.75M15.88%27.51M8.32%91.22M-2.45%64.25M-3.85%41.93M
Financial expense -15.94%18.6M1.16%13.12M-6.89%7.26M28.99%33.81M-29.09%22.12M-36.21%12.97M-20.93%7.8M-4.99%26.21M36.08%31.2M42.46%20.33M
-Interest expense (Financial expense) ------------29.40%43M------------8.17%33.23M--------
-Interest Income (Financial expense) -------------11.84%-843.56K-------------1.26%-754.27K--------
Research and development 0.95%34.69M-1.19%27.21M-11.09%3.5M6.30%60.43M26.27%34.36M33.96%27.54M214.43%3.94M46.82%56.85M-11.73%27.21M0.25%20.56M
Credit Impairment Loss -91.70%156.69K3.96%1.52M288.55%2.98M74.82%-1.59M151.42%1.89M319.09%1.46M-16.00%767.62K-199.46%-6.33M-115.31%-3.67M196.38%349.26K
Asset Impairment Loss -2,814.75%-4.88M-329.76%-719.48K----38.63%-2.99M90.83%-167.41K89.92%-167.41K----37.87%-4.87M-387.41%-1.83M-342.96%-1.66M
Other net revenue -66.62%4.6M9.86%9.68M145.60%4.36M84.00%28.91M66.08%13.79M242.78%8.81M-33.58%1.78M590.56%15.71M53.65%8.31M-54.66%2.57M
Fair value change income ------------461.52%227.87K659.90%250.22K252.08%61.12K-49.43%-87.46K81.00%-63.03K74.29%-44.69K45.09%-40.19K
Invest income ------------1,905.68%814K2,516.85%924.66K--------114.14%40.58K-9.59%35.33K----
Asset deal income 300.62%308.81K--308.81K----46.34%12.81M-99.16%77.08K-------7.34K330.42%8.75M475.11%9.21M21.29%1.64M
Other revenue -16.66%9.02M14.96%8.57M24.96%1.38M8.02%19.64M135.05%10.82M227.00%7.45M-39.34%1.1M240.37%18.18M-23.51%4.6M-55.23%2.28M
Operating profit -15.68%-39.86M-6.21%-24.16M-15.94%-21.25M7.82%-49.91M37.60%-34.46M52.28%-22.75M27.87%-18.33M59.87%-54.14M37.60%-55.22M15.23%-47.68M
Add:Non operating Income -98.93%65.21K-99.74%10.97K-66.80%321.63K8.45%2.31M163.53%6.1M135.20%4.21M59.82%968.68K-15.69%2.13M-11.97%2.31M-17.14%1.79M
Less:Non operating expense -44.44%1.58M-26.10%1.59M-37.12%164.45K-34.93%900.4K207.22%2.85M907.69%2.15M5.55%261.52K221.76%1.38M-9.15%927.93K-63.37%213.46K
Total profit -32.58%-41.38M-24.40%-25.74M-19.70%-21.09M9.17%-48.5M42.02%-31.21M55.12%-20.69M29.66%-17.62M59.80%-53.4M38.04%-53.83M15.66%-46.1M
Less:Income tax cost 43.79%-3.55M23.50%-3.9M-60.99%-4.34M-50.42%3.3M-6.19%-6.31M-21.85%-5.1M-9.80%-2.7M238.34%6.65M-278.02%-5.94M-662.77%-4.19M
Net profit -51.92%-37.83M-40.08%-21.84M-12.24%-16.75M13.73%-51.8M48.00%-24.9M62.80%-15.59M33.95%-14.92M53.10%-60.04M43.86%-47.89M22.55%-41.92M
Net profit from continuing operation -51.92%-37.83M-40.08%-21.84M-12.24%-16.75M13.73%-51.8M48.00%-24.9M62.80%-15.59M33.95%-14.92M53.10%-60.04M43.86%-47.89M22.55%-41.92M
Less:Minority Profit -101.42%-10.97M-98.10%-6.31M-103.79%-3.12M-159.93%-16.43M-63.24%-5.45M-36.31%-3.19M-86.55%-1.53M-122.20%-6.32M-106.59%-3.34M-142.72%-2.34M
Net profit of parent company owners -38.06%-26.86M-25.18%-15.53M-1.77%-13.63M34.16%-35.37M56.34%-19.45M68.65%-12.41M38.50%-13.39M57.08%-53.72M46.76%-44.56M25.54%-39.58M
Earning per share
Basic earning per share -42.86%-0.060.00%-0.030.00%-0.0333.33%-0.0856.70%-0.04266.67%-0.0340.00%-0.0355.56%-0.1246.70%-0.09722.41%-0.09
Diluted earning per share -42.86%-0.060.00%-0.030.00%-0.0333.33%-0.0856.70%-0.04266.67%-0.0340.00%-0.0355.56%-0.1246.70%-0.09722.41%-0.09
Other composite income -127.61%-9.19M-274.69%-7.93M-12.82%1.24M-98.46%311.5K-221.29%-4.04M-116.33%-2.12M73.38%1.42M571.88%20.28M123.90%3.33M369.50%12.96M
Other composite income of parent company owners -124.48%-10.13M-64.60%-9.47M71.17%-4.51M-119.02%-3.92M-242.11%-4.51M-155.12%-5.75M-1,194.98%-15.65M732.37%20.62M129.05%3.17M357.51%10.44M
Other composite income of minority owners 97.67%932.7K-57.66%1.54M-66.32%5.75M1,346.88%4.23M203.29%471.85K44.22%3.64M742.23%17.07M67.25%-339.56K105.17%155.58K433.82%2.52M
Total composite income -62.48%-47.02M-68.12%-29.77M-14.87%-15.51M-29.48%-51.48M35.06%-28.94M38.85%-17.71M37.98%-13.5M69.95%-39.76M55.10%-44.56M50.86%-28.96M
Total composite income of parent company owners -54.32%-36.98M-37.67%-25M37.54%-18.14M-18.69%-39.29M42.09%-23.96M37.69%-18.16M-26.39%-29.05M74.22%-33.1M56.26%-41.38M49.06%-29.14M
Total composite income of minority owners -101.77%-10.04M-1,157.45%-4.77M-83.09%2.63M-83.10%-12.19M-56.39%-4.98M144.38%451.08K1,188.81%15.54M-71.58%-6.66M31.16%-3.18M110.74%184.58K
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 ------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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