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Jiangxi Wannianqing Cement (000789)

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  • 4.96
  • -0.03-0.60%
Market Closed Apr 30 15:00 CST
3.96BMarket Cap-150.30P/E (TTM)

Jiangxi Wannianqing Cement (000789) Income Statement

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YOY yoy
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(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
-23.98%807.98M
-23.06%4.56B
-17.18%3.33B
-14.56%2.21B
-16.63%1.06B
-27.71%5.92B
-32.87%4.02B
-36.97%2.59B
-34.75%1.27B
-27.40%8.19B
Operating revenue
-23.98%807.98M
-23.06%4.56B
-17.18%3.33B
-14.56%2.21B
-16.63%1.06B
-27.71%5.92B
-32.87%4.02B
-36.97%2.59B
-34.75%1.27B
-27.40%8.19B
Other operating revenue
----
-31.25%20.55M
----
-26.94%7.76M
----
35.42%29.89M
----
18.69%10.62M
----
-1.11%22.07M
Total operating cost
-18.38%855.85M
-19.42%4.67B
-16.60%3.34B
-16.86%2.16B
-18.32%1.05B
-24.09%5.79B
-26.82%4.01B
-28.83%2.6B
-28.32%1.28B
-27.02%7.63B
Operating cost
-23.14%674.11M
-21.03%3.86B
-18.18%2.81B
-17.61%1.84B
-19.41%877.05M
-26.83%4.89B
-29.07%3.43B
-31.08%2.23B
-31.76%1.09B
-28.24%6.68B
Operating tax surcharges
-19.60%12.59M
-15.00%64.03M
-11.13%46.91M
-19.56%29.18M
-8.82%15.65M
-6.93%75.33M
-13.04%52.78M
-17.44%36.28M
16.28%17.17M
-10.88%80.94M
Operating expense
-24.49%16.29M
-28.35%82.6M
-25.17%57.59M
-26.12%38.74M
-23.70%21.58M
-27.32%115.28M
-29.94%76.96M
-29.64%52.43M
-34.48%28.28M
-4.89%158.6M
Administration expense
-5.30%108.84M
-7.35%574.01M
-6.33%335.51M
-3.76%216.45M
-5.42%114.92M
-3.35%619.53M
-11.18%358.17M
-14.31%224.91M
-3.47%121.51M
-23.45%641.01M
Financial expense
75.21%18.6M
70.56%74.06M
-3.23%29.33M
-8.97%17.4M
23.61%10.62M
29.89%43.42M
31.90%30.31M
36.50%19.11M
51.71%8.59M
21.05%33.43M
-Interest expense (Financial expense)
-18.84%21.39M
-4.66%105.47M
-15.21%70.13M
-15.21%46.9M
-9.70%26.35M
-9.28%110.62M
-9.73%82.71M
-11.66%55.32M
-4.89%29.18M
17.30%121.94M
-Interest Income (Financial expense)
81.91%-2.93M
52.50%-32.79M
20.61%-41.96M
16.41%-30.49M
21.83%-16.2M
22.51%-69.03M
23.27%-52.86M
25.26%-36.48M
17.56%-20.73M
-15.56%-89.08M
Research and development
189.48%25.41M
-75.48%12.33M
13.43%65.55M
-39.93%21.92M
-56.02%8.78M
39.82%50.26M
38.59%57.79M
70.44%36.49M
191.41%19.96M
52.19%35.95M
Credit Impairment Loss
101.84%17.29M
-113.11%-76.56M
210.37%10.51M
-10.49%-4.76M
818.19%8.57M
55.88%-35.93M
-1.12%-9.52M
59.31%-4.31M
72.92%-1.19M
8.75%-81.43M
Asset Impairment Loss
---468.07K
13.48%-52.9M
--254.96K
--254.96K
----
20.23%-61.14M
----
----
----
37.50%-76.65M
Other net revenue
-55.56%29.26M
1,058.84%189.63M
55.70%83.21M
31.89%59.71M
1,301.63%65.84M
59.65%-19.78M
-33.43%53.45M
-4.43%45.27M
-80.05%4.7M
-10.61%-49.01M
Fair value change income
-99.26%15.48K
18.65%-13.63M
-4.45%-15.06M
1.81%-15.07M
117.44%2.08M
-195.18%-16.75M
-181.82%-14.41M
-287.77%-15.35M
-328.17%-11.96M
118.07%17.6M
Invest income
1,601.17%7.33M
66.92%38.44M
-10.43%17.33M
-6.11%17.34M
-95.17%430.8K
-38.42%23.03M
-38.26%19.35M
-41.09%18.47M
-41.21%8.93M
-81.34%37.39M
-Including: Investment income associates
-118.50%-165.85K
-66.83%297.39K
-99.89%703.2
-99.49%3.18K
224.55%896.51K
368.18%896.51K
636.10%629.53K
629.91%622.27K
545.94%276.23K
-9.75%-334.29K
Asset deal income
-100.53%-247.16K
1,297.95%254.27M
91.85%43.24M
157.97%45.29M
4,128.13%46.59M
649.84%18.19M
3,104.27%22.54M
2,375.04%17.56M
-301.77%-1.16M
138.46%2.43M
Other revenue
-34.60%5.34M
-24.26%40.01M
-24.11%26.93M
-42.37%16.66M
-18.94%8.17M
2.29%52.83M
-11.36%35.49M
62.98%28.91M
44.83%10.08M
-27.07%51.65M
Operating profit
-123.22%-18.6M
-28.61%77.73M
6.69%69.63M
227.51%109.39M
2,028.70%80.12M
-78.67%108.88M
-88.95%65.27M
-93.32%33.4M
-102.23%-4.15M
-34.66%510.4M
Add:Non operating Income
-13.99%3.07M
-12.86%22.23M
-23.14%16.06M
-10.29%11.55M
15.49%3.57M
40.11%25.51M
66.12%20.9M
33.31%12.88M
-46.19%3.09M
-57.89%18.21M
Less:Non operating expense
-28.95%1.24M
72.40%27M
4.23%10.76M
-58.82%2.98M
-31.28%1.74M
-21.93%15.66M
-27.65%10.32M
6.09%7.23M
18.07%2.54M
-12.32%20.06M
Total profit
-120.47%-16.77M
-38.55%72.96M
-1.20%74.94M
202.09%117.97M
2,376.12%81.95M
-76.65%118.74M
-87.12%75.85M
-92.23%39.05M
-101.90%-3.6M
-36.56%508.55M
Less:Income tax cost
-76.73%6.51M
1.84%101.37M
1.83%57.85M
25.19%55.17M
89.01%27.96M
-48.60%99.53M
-60.54%56.81M
-60.35%44.07M
-68.98%14.79M
-10.80%193.62M
Net profit
-143.12%-23.28M
-247.90%-28.4M
-10.22%17.09M
1,350.33%62.79M
393.52%53.99M
-93.90%19.2M
-95.72%19.04M
-101.28%-5.02M
-112.94%-18.39M
-46.12%314.93M
Net profit from continuing operation
-143.12%-23.28M
-247.90%-28.4M
-10.22%17.09M
1,350.33%62.79M
393.52%53.99M
-93.71%19.2M
-95.72%19.04M
-101.28%-5.02M
-112.94%-18.39M
-48.36%305.16M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
250.04%9.76M
Less:Minority Profit
-116.57%-3.09M
-1,051.30%-57.42M
-20.35%9.6M
437.15%22.02M
306.40%18.64M
-93.01%6.04M
-91.14%12.06M
-105.23%-6.53M
-118.03%-9.03M
-55.93%86.34M
Net profit of parent company owners
-157.12%-20.19M
120.35%29.02M
7.27%7.49M
2,601.49%40.77M
477.58%35.35M
-94.24%13.17M
-97.74%6.98M
-99.43%1.51M
-110.17%-9.36M
-41.17%228.59M
Earning per share
Basic earning per share
-155.36%-0.0253
129.09%0.0378
10.23%0.0097
2,663.16%0.0525
490.60%0.0457
-94.24%0.0165
-97.73%0.0088
-99.43%0.0019
-110.15%-0.0117
-41.17%0.2867
Diluted earning per share
-155.36%-0.0253
129.09%0.0378
-69.88%0.0097
194.94%0.0525
490.60%0.0457
-94.24%0.0165
-91.45%0.0322
-94.44%0.0178
-110.35%-0.0117
-39.73%0.2867
Other composite income
-364.75%-8.68M
96.02%-2.02M
54.73%-15.52M
21.67%-35.45M
-123.30%-1.87M
-100.03%-50.76M
-31.56%-34.29M
-322.13%-45.25M
-49.15%8.01M
89.38%-25.37M
Other composite income of parent company owners
-274.03%-9.32M
89.04%-5.06M
52.57%-16.46M
21.11%-35.89M
-134.39%-2.49M
-65.10%-46.18M
-28.86%-34.7M
-323.19%-45.5M
-52.18%7.24M
88.35%-27.97M
Other composite income of minority owners
2.99%643.55K
166.42%3.04M
131.25%932.59K
78.68%448.53K
-18.54%624.85K
-276.10%-4.57M
-53.00%403.28K
672.27%251.02K
26.47%767.04K
123.96%2.6M
Total composite income
-161.31%-31.95M
3.57%-30.42M
110.27%1.57M
154.39%27.34M
602.07%52.12M
-110.90%-31.55M
-103.64%-15.26M
-113.20%-50.27M
-106.58%-10.38M
-16.18%289.55M
Total composite income of parent company owners
-189.82%-29.51M
172.57%23.96M
67.64%-8.97M
111.08%4.88M
1,652.46%32.85M
-116.46%-33.01M
-109.83%-27.72M
-117.18%-43.99M
-101.97%-2.12M
35.21%200.62M
Total composite income of minority owners
-112.69%-2.45M
-3,820.93%-54.38M
-15.44%10.54M
457.77%22.47M
333.12%19.27M
-98.36%1.46M
-90.90%12.46M
-105.03%-6.28M
-116.30%-8.27M
-54.87%88.93M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -23.98%807.98M-23.06%4.56B-17.18%3.33B-14.56%2.21B-16.63%1.06B-27.71%5.92B-32.87%4.02B-36.97%2.59B-34.75%1.27B-27.40%8.19B
Operating revenue -23.98%807.98M-23.06%4.56B-17.18%3.33B-14.56%2.21B-16.63%1.06B-27.71%5.92B-32.87%4.02B-36.97%2.59B-34.75%1.27B-27.40%8.19B
Other operating revenue -----31.25%20.55M-----26.94%7.76M----35.42%29.89M----18.69%10.62M-----1.11%22.07M
Total operating cost -18.38%855.85M-19.42%4.67B-16.60%3.34B-16.86%2.16B-18.32%1.05B-24.09%5.79B-26.82%4.01B-28.83%2.6B-28.32%1.28B-27.02%7.63B
Operating cost -23.14%674.11M-21.03%3.86B-18.18%2.81B-17.61%1.84B-19.41%877.05M-26.83%4.89B-29.07%3.43B-31.08%2.23B-31.76%1.09B-28.24%6.68B
Operating tax surcharges -19.60%12.59M-15.00%64.03M-11.13%46.91M-19.56%29.18M-8.82%15.65M-6.93%75.33M-13.04%52.78M-17.44%36.28M16.28%17.17M-10.88%80.94M
Operating expense -24.49%16.29M-28.35%82.6M-25.17%57.59M-26.12%38.74M-23.70%21.58M-27.32%115.28M-29.94%76.96M-29.64%52.43M-34.48%28.28M-4.89%158.6M
Administration expense -5.30%108.84M-7.35%574.01M-6.33%335.51M-3.76%216.45M-5.42%114.92M-3.35%619.53M-11.18%358.17M-14.31%224.91M-3.47%121.51M-23.45%641.01M
Financial expense 75.21%18.6M70.56%74.06M-3.23%29.33M-8.97%17.4M23.61%10.62M29.89%43.42M31.90%30.31M36.50%19.11M51.71%8.59M21.05%33.43M
-Interest expense (Financial expense) -18.84%21.39M-4.66%105.47M-15.21%70.13M-15.21%46.9M-9.70%26.35M-9.28%110.62M-9.73%82.71M-11.66%55.32M-4.89%29.18M17.30%121.94M
-Interest Income (Financial expense) 81.91%-2.93M52.50%-32.79M20.61%-41.96M16.41%-30.49M21.83%-16.2M22.51%-69.03M23.27%-52.86M25.26%-36.48M17.56%-20.73M-15.56%-89.08M
Research and development 189.48%25.41M-75.48%12.33M13.43%65.55M-39.93%21.92M-56.02%8.78M39.82%50.26M38.59%57.79M70.44%36.49M191.41%19.96M52.19%35.95M
Credit Impairment Loss 101.84%17.29M-113.11%-76.56M210.37%10.51M-10.49%-4.76M818.19%8.57M55.88%-35.93M-1.12%-9.52M59.31%-4.31M72.92%-1.19M8.75%-81.43M
Asset Impairment Loss ---468.07K13.48%-52.9M--254.96K--254.96K----20.23%-61.14M------------37.50%-76.65M
Other net revenue -55.56%29.26M1,058.84%189.63M55.70%83.21M31.89%59.71M1,301.63%65.84M59.65%-19.78M-33.43%53.45M-4.43%45.27M-80.05%4.7M-10.61%-49.01M
Fair value change income -99.26%15.48K18.65%-13.63M-4.45%-15.06M1.81%-15.07M117.44%2.08M-195.18%-16.75M-181.82%-14.41M-287.77%-15.35M-328.17%-11.96M118.07%17.6M
Invest income 1,601.17%7.33M66.92%38.44M-10.43%17.33M-6.11%17.34M-95.17%430.8K-38.42%23.03M-38.26%19.35M-41.09%18.47M-41.21%8.93M-81.34%37.39M
-Including: Investment income associates -118.50%-165.85K-66.83%297.39K-99.89%703.2-99.49%3.18K224.55%896.51K368.18%896.51K636.10%629.53K629.91%622.27K545.94%276.23K-9.75%-334.29K
Asset deal income -100.53%-247.16K1,297.95%254.27M91.85%43.24M157.97%45.29M4,128.13%46.59M649.84%18.19M3,104.27%22.54M2,375.04%17.56M-301.77%-1.16M138.46%2.43M
Other revenue -34.60%5.34M-24.26%40.01M-24.11%26.93M-42.37%16.66M-18.94%8.17M2.29%52.83M-11.36%35.49M62.98%28.91M44.83%10.08M-27.07%51.65M
Operating profit -123.22%-18.6M-28.61%77.73M6.69%69.63M227.51%109.39M2,028.70%80.12M-78.67%108.88M-88.95%65.27M-93.32%33.4M-102.23%-4.15M-34.66%510.4M
Add:Non operating Income -13.99%3.07M-12.86%22.23M-23.14%16.06M-10.29%11.55M15.49%3.57M40.11%25.51M66.12%20.9M33.31%12.88M-46.19%3.09M-57.89%18.21M
Less:Non operating expense -28.95%1.24M72.40%27M4.23%10.76M-58.82%2.98M-31.28%1.74M-21.93%15.66M-27.65%10.32M6.09%7.23M18.07%2.54M-12.32%20.06M
Total profit -120.47%-16.77M-38.55%72.96M-1.20%74.94M202.09%117.97M2,376.12%81.95M-76.65%118.74M-87.12%75.85M-92.23%39.05M-101.90%-3.6M-36.56%508.55M
Less:Income tax cost -76.73%6.51M1.84%101.37M1.83%57.85M25.19%55.17M89.01%27.96M-48.60%99.53M-60.54%56.81M-60.35%44.07M-68.98%14.79M-10.80%193.62M
Net profit -143.12%-23.28M-247.90%-28.4M-10.22%17.09M1,350.33%62.79M393.52%53.99M-93.90%19.2M-95.72%19.04M-101.28%-5.02M-112.94%-18.39M-46.12%314.93M
Net profit from continuing operation -143.12%-23.28M-247.90%-28.4M-10.22%17.09M1,350.33%62.79M393.52%53.99M-93.71%19.2M-95.72%19.04M-101.28%-5.02M-112.94%-18.39M-48.36%305.16M
Net income from discontinuing operating ------------------------------------250.04%9.76M
Less:Minority Profit -116.57%-3.09M-1,051.30%-57.42M-20.35%9.6M437.15%22.02M306.40%18.64M-93.01%6.04M-91.14%12.06M-105.23%-6.53M-118.03%-9.03M-55.93%86.34M
Net profit of parent company owners -157.12%-20.19M120.35%29.02M7.27%7.49M2,601.49%40.77M477.58%35.35M-94.24%13.17M-97.74%6.98M-99.43%1.51M-110.17%-9.36M-41.17%228.59M
Earning per share
Basic earning per share -155.36%-0.0253129.09%0.037810.23%0.00972,663.16%0.0525490.60%0.0457-94.24%0.0165-97.73%0.0088-99.43%0.0019-110.15%-0.0117-41.17%0.2867
Diluted earning per share -155.36%-0.0253129.09%0.0378-69.88%0.0097194.94%0.0525490.60%0.0457-94.24%0.0165-91.45%0.0322-94.44%0.0178-110.35%-0.0117-39.73%0.2867
Other composite income -364.75%-8.68M96.02%-2.02M54.73%-15.52M21.67%-35.45M-123.30%-1.87M-100.03%-50.76M-31.56%-34.29M-322.13%-45.25M-49.15%8.01M89.38%-25.37M
Other composite income of parent company owners -274.03%-9.32M89.04%-5.06M52.57%-16.46M21.11%-35.89M-134.39%-2.49M-65.10%-46.18M-28.86%-34.7M-323.19%-45.5M-52.18%7.24M88.35%-27.97M
Other composite income of minority owners 2.99%643.55K166.42%3.04M131.25%932.59K78.68%448.53K-18.54%624.85K-276.10%-4.57M-53.00%403.28K672.27%251.02K26.47%767.04K123.96%2.6M
Total composite income -161.31%-31.95M3.57%-30.42M110.27%1.57M154.39%27.34M602.07%52.12M-110.90%-31.55M-103.64%-15.26M-113.20%-50.27M-106.58%-10.38M-16.18%289.55M
Total composite income of parent company owners -189.82%-29.51M172.57%23.96M67.64%-8.97M111.08%4.88M1,652.46%32.85M-116.46%-33.01M-109.83%-27.72M-117.18%-43.99M-101.97%-2.12M35.21%200.62M
Total composite income of minority owners -112.69%-2.45M-3,820.93%-54.38M-15.44%10.54M457.77%22.47M333.12%19.27M-98.36%1.46M-90.90%12.46M-105.03%-6.28M-116.30%-8.27M-54.87%88.93M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Daxin 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?
On May 1, the more than two-month-long military conflict involving the US, Israel, and Iran will reach a legal milestone, potentially increa Show More