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Yunnan Nantian Electronics Information (000948)

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  • 14.73
  • -0.01-0.07%
Market Closed May 15 15:00 CST
5.74BMarket Cap133.91P/E (TTM)

Yunnan Nantian Electronics Information (000948) 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
-18.03%1.63B
5.85%10B
21.90%7.09B
16.75%4.58B
1.70%1.99B
3.43%9.45B
2.44%5.82B
3.06%3.92B
5.35%1.96B
6.66%9.14B
Operating revenue
-18.03%1.63B
5.85%10B
21.90%7.09B
16.75%4.58B
1.70%1.99B
3.43%9.45B
2.44%5.82B
3.06%3.92B
5.35%1.96B
6.66%9.14B
Other operating revenue
----
5.25%31.91M
----
12.50%16.4M
----
1.28%30.32M
----
-3.56%14.58M
----
-2.12%29.93M
Total operating cost
-18.04%1.64B
5.87%9.81B
22.61%7.07B
17.29%4.57B
1.89%2.01B
3.04%9.26B
2.75%5.77B
3.17%3.89B
5.67%1.97B
6.81%8.99B
Operating cost
-19.78%1.44B
6.91%8.8B
26.14%6.4B
19.80%4.15B
2.54%1.8B
3.42%8.23B
2.69%5.07B
3.70%3.46B
6.54%1.76B
6.61%7.96B
Operating tax surcharges
72.98%7.65M
9.54%42.95M
4.83%21.9M
13.79%13.62M
0.59%4.42M
9.84%39.2M
8.11%20.89M
-6.79%11.97M
-41.45%4.4M
16.64%35.69M
Operating expense
-0.78%52.15M
-5.44%279.77M
-2.98%181.32M
-1.66%111.29M
-6.78%52.56M
-1.46%295.87M
-1.90%186.89M
-6.69%113.17M
-5.53%56.38M
12.42%300.24M
Administration expense
7.18%45.08M
3.93%206.44M
-5.62%133.43M
-5.24%84.78M
-3.26%42.06M
-5.92%198.63M
-1.62%141.38M
-5.45%89.47M
-5.11%43.48M
0.21%211.13M
Financial expense
-6.39%5.85M
14.92%39.1M
18.48%26.02M
49.32%16.02M
124.99%6.24M
13.03%34.02M
12.01%21.96M
-3.94%10.73M
-52.95%2.78M
-27.09%30.1M
-Interest expense (Financial expense)
12.34%10.12M
-2.74%45.91M
-1.79%32.04M
3.15%20.7M
-2.98%9.01M
-1.46%47.21M
-5.57%32.63M
-12.05%20.06M
-21.15%9.29M
-10.05%47.91M
-Interest Income (Financial expense)
-39.43%-5.39M
34.73%-12.03M
20.00%-9.42M
30.47%-6.66M
49.44%-3.87M
9.70%-18.43M
28.03%-11.77M
21.91%-9.58M
-3.55%-7.65M
-14.36%-20.41M
Research and development
-11.25%89.18M
-5.45%441.15M
-4.15%310.81M
-6.21%193.04M
-5.33%100.48M
2.34%466.56M
7.76%324.26M
5.55%205.82M
10.18%106.14M
13.14%455.89M
Credit Impairment Loss
-69.64%-22.49M
-113.89%-123.01M
-53.38%-33.26M
-33.09%-28.58M
-29.27%-13.26M
-2.91%-57.51M
-25.02%-21.68M
-22.96%-21.48M
-49.11%-10.26M
-122.16%-55.88M
Asset Impairment Loss
34.64%-1.57M
-63.76%-43.59M
-324.12%-12.94M
31.99%-1.87M
-94.86%-2.4M
-35.89%-26.62M
-811.85%-3.05M
-463.88%-2.75M
28.25%-1.23M
-325.04%-19.59M
Other net revenue
4.56%-13.13M
-160.39%-157.54M
-316.74%-42.88M
-101.96%-26.57M
-1,295.01%-13.75M
-323.27%-60.5M
-53.44%-10.29M
-45.88%-13.16M
88.37%-985.89K
638.93%27.1M
Fair value change income
----
21.05%14.06M
----
----
----
-80.90%11.61M
----
----
----
--60.79M
Invest income
36.76%-903.74K
-270.89%-15.85M
-163.65%-3.5M
-162.62%-3.38M
-121.86%-1.43M
-123.21%-4.27M
280.49%5.5M
443.67%5.4M
347.47%6.54M
94.11%18.41M
-Including: Investment income associates
29.95%-926.09K
-10.46%-15.13M
-26.68%-3.92M
16.30%-2.29M
21.15%-1.32M
21.40%-13.69M
45.58%-3.09M
28.29%-2.74M
36.54%-1.68M
-396.42%-17.42M
Asset deal income
----
-212.28%-53.08K
----
----
----
-95.40%47.27K
-97.36%157.87
-97.36%157.87
----
-73.40%1.03M
Other revenue
255.25%11.84M
-32.86%10.9M
-23.84%6.81M
28.18%7.27M
-15.90%3.33M
-27.30%16.24M
-36.15%8.95M
-46.01%5.67M
43.90%3.96M
11.26%22.34M
Operating profit
12.16%-23.51M
-68.59%40.2M
-167.59%-25.34M
-181.35%-13.17M
-168.08%-26.77M
-27.13%127.96M
-34.26%37.48M
-31.47%16.19M
11.88%-9.98M
13.21%175.6M
Add:Non operating Income
-27.53%46.48K
3,520.75%9.31M
2,867.03%7.8M
126.91%233.44K
6.52%64.14K
-79.30%257.18K
-25.66%262.87K
-31.85%102.88K
41.34%60.22K
177.81%1.24M
Less:Non operating expense
-98.64%1.28K
1,649.19%16.37M
339.17%2.24M
126.44%182.91K
2,064.29%94.49K
287.85%935.98K
189.35%510.25K
-40.09%80.78K
152.31%4.37K
51.73%241.33K
Total profit
12.43%-23.47M
-73.96%33.14M
-153.11%-19.78M
-180.93%-13.12M
-169.89%-26.8M
-27.93%127.28M
-34.90%37.24M
-31.43%16.21M
12.06%-9.93M
13.64%176.6M
Less:Income tax cost
-70.59%1.13M
-135.93%-5.8M
-4.85%-8.46M
-243.88%-8.01M
44.95%3.86M
256.34%16.14M
-356.97%-8.07M
-175.69%-2.33M
74.16%2.66M
70.38%4.53M
Net profit
19.75%-24.6M
-64.96%38.94M
-124.98%-11.32M
-127.53%-5.1M
-143.48%-30.65M
-35.41%111.14M
-16.19%45.31M
-9.82%18.54M
1.78%-12.59M
12.65%172.07M
Net profit from continuing operation
19.75%-24.6M
-64.96%38.94M
-124.98%-11.32M
-127.53%-5.1M
-143.48%-30.65M
-35.41%111.14M
-16.19%45.31M
-9.82%18.54M
1.78%-12.59M
12.65%172.07M
Less:Minority Profit
-35.29%-779.69K
151.67%2.32M
96.07%-417.55K
98.52%-100.68K
83.28%-576.31K
-127.57%-4.49M
-803.04%-10.62M
-648.35%-6.82M
-204.31%-3.45M
3.85%16.28M
Net profit of parent company owners
20.80%-23.82M
-68.33%36.62M
-119.49%-10.9M
-119.72%-5M
-228.98%-30.08M
-25.78%115.63M
6.43%55.93M
18.13%25.36M
21.76%-9.14M
13.66%155.79M
Earning per share
Basic earning per share
20.03%-0.0611
-68.39%0.0934
-119.14%-0.0277
-119.36%-0.0127
-223.73%-0.0764
-27.40%0.2955
8.55%0.1447
20.59%0.0656
20.27%-0.0236
16.79%0.407
Diluted earning per share
20.03%-0.0611
-68.18%0.0934
-119.51%-0.0277
-119.72%-0.0127
-229.31%-0.0764
-25.72%0.2935
6.53%0.142
18.38%0.0644
21.62%-0.0232
13.37%0.3951
Other composite income
Total composite income
19.75%-24.6M
-64.96%38.94M
-124.98%-11.32M
-127.53%-5.1M
-143.48%-30.65M
-35.41%111.14M
-16.19%45.31M
-9.82%18.54M
1.78%-12.59M
12.65%172.07M
Total composite income of parent company owners
20.80%-23.82M
-68.33%36.62M
-119.49%-10.9M
-119.72%-5M
-228.98%-30.08M
-25.78%115.63M
6.43%55.93M
18.13%25.36M
21.76%-9.14M
13.66%155.79M
Total composite income of minority owners
-35.29%-779.69K
151.67%2.32M
96.07%-417.55K
98.52%-100.68K
83.28%-576.31K
-127.57%-4.49M
-803.04%-10.62M
-648.35%-6.82M
-204.31%-3.45M
3.85%16.28M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -18.03%1.63B5.85%10B21.90%7.09B16.75%4.58B1.70%1.99B3.43%9.45B2.44%5.82B3.06%3.92B5.35%1.96B6.66%9.14B
Operating revenue -18.03%1.63B5.85%10B21.90%7.09B16.75%4.58B1.70%1.99B3.43%9.45B2.44%5.82B3.06%3.92B5.35%1.96B6.66%9.14B
Other operating revenue ----5.25%31.91M----12.50%16.4M----1.28%30.32M-----3.56%14.58M-----2.12%29.93M
Total operating cost -18.04%1.64B5.87%9.81B22.61%7.07B17.29%4.57B1.89%2.01B3.04%9.26B2.75%5.77B3.17%3.89B5.67%1.97B6.81%8.99B
Operating cost -19.78%1.44B6.91%8.8B26.14%6.4B19.80%4.15B2.54%1.8B3.42%8.23B2.69%5.07B3.70%3.46B6.54%1.76B6.61%7.96B
Operating tax surcharges 72.98%7.65M9.54%42.95M4.83%21.9M13.79%13.62M0.59%4.42M9.84%39.2M8.11%20.89M-6.79%11.97M-41.45%4.4M16.64%35.69M
Operating expense -0.78%52.15M-5.44%279.77M-2.98%181.32M-1.66%111.29M-6.78%52.56M-1.46%295.87M-1.90%186.89M-6.69%113.17M-5.53%56.38M12.42%300.24M
Administration expense 7.18%45.08M3.93%206.44M-5.62%133.43M-5.24%84.78M-3.26%42.06M-5.92%198.63M-1.62%141.38M-5.45%89.47M-5.11%43.48M0.21%211.13M
Financial expense -6.39%5.85M14.92%39.1M18.48%26.02M49.32%16.02M124.99%6.24M13.03%34.02M12.01%21.96M-3.94%10.73M-52.95%2.78M-27.09%30.1M
-Interest expense (Financial expense) 12.34%10.12M-2.74%45.91M-1.79%32.04M3.15%20.7M-2.98%9.01M-1.46%47.21M-5.57%32.63M-12.05%20.06M-21.15%9.29M-10.05%47.91M
-Interest Income (Financial expense) -39.43%-5.39M34.73%-12.03M20.00%-9.42M30.47%-6.66M49.44%-3.87M9.70%-18.43M28.03%-11.77M21.91%-9.58M-3.55%-7.65M-14.36%-20.41M
Research and development -11.25%89.18M-5.45%441.15M-4.15%310.81M-6.21%193.04M-5.33%100.48M2.34%466.56M7.76%324.26M5.55%205.82M10.18%106.14M13.14%455.89M
Credit Impairment Loss -69.64%-22.49M-113.89%-123.01M-53.38%-33.26M-33.09%-28.58M-29.27%-13.26M-2.91%-57.51M-25.02%-21.68M-22.96%-21.48M-49.11%-10.26M-122.16%-55.88M
Asset Impairment Loss 34.64%-1.57M-63.76%-43.59M-324.12%-12.94M31.99%-1.87M-94.86%-2.4M-35.89%-26.62M-811.85%-3.05M-463.88%-2.75M28.25%-1.23M-325.04%-19.59M
Other net revenue 4.56%-13.13M-160.39%-157.54M-316.74%-42.88M-101.96%-26.57M-1,295.01%-13.75M-323.27%-60.5M-53.44%-10.29M-45.88%-13.16M88.37%-985.89K638.93%27.1M
Fair value change income ----21.05%14.06M-------------80.90%11.61M--------------60.79M
Invest income 36.76%-903.74K-270.89%-15.85M-163.65%-3.5M-162.62%-3.38M-121.86%-1.43M-123.21%-4.27M280.49%5.5M443.67%5.4M347.47%6.54M94.11%18.41M
-Including: Investment income associates 29.95%-926.09K-10.46%-15.13M-26.68%-3.92M16.30%-2.29M21.15%-1.32M21.40%-13.69M45.58%-3.09M28.29%-2.74M36.54%-1.68M-396.42%-17.42M
Asset deal income -----212.28%-53.08K-------------95.40%47.27K-97.36%157.87-97.36%157.87-----73.40%1.03M
Other revenue 255.25%11.84M-32.86%10.9M-23.84%6.81M28.18%7.27M-15.90%3.33M-27.30%16.24M-36.15%8.95M-46.01%5.67M43.90%3.96M11.26%22.34M
Operating profit 12.16%-23.51M-68.59%40.2M-167.59%-25.34M-181.35%-13.17M-168.08%-26.77M-27.13%127.96M-34.26%37.48M-31.47%16.19M11.88%-9.98M13.21%175.6M
Add:Non operating Income -27.53%46.48K3,520.75%9.31M2,867.03%7.8M126.91%233.44K6.52%64.14K-79.30%257.18K-25.66%262.87K-31.85%102.88K41.34%60.22K177.81%1.24M
Less:Non operating expense -98.64%1.28K1,649.19%16.37M339.17%2.24M126.44%182.91K2,064.29%94.49K287.85%935.98K189.35%510.25K-40.09%80.78K152.31%4.37K51.73%241.33K
Total profit 12.43%-23.47M-73.96%33.14M-153.11%-19.78M-180.93%-13.12M-169.89%-26.8M-27.93%127.28M-34.90%37.24M-31.43%16.21M12.06%-9.93M13.64%176.6M
Less:Income tax cost -70.59%1.13M-135.93%-5.8M-4.85%-8.46M-243.88%-8.01M44.95%3.86M256.34%16.14M-356.97%-8.07M-175.69%-2.33M74.16%2.66M70.38%4.53M
Net profit 19.75%-24.6M-64.96%38.94M-124.98%-11.32M-127.53%-5.1M-143.48%-30.65M-35.41%111.14M-16.19%45.31M-9.82%18.54M1.78%-12.59M12.65%172.07M
Net profit from continuing operation 19.75%-24.6M-64.96%38.94M-124.98%-11.32M-127.53%-5.1M-143.48%-30.65M-35.41%111.14M-16.19%45.31M-9.82%18.54M1.78%-12.59M12.65%172.07M
Less:Minority Profit -35.29%-779.69K151.67%2.32M96.07%-417.55K98.52%-100.68K83.28%-576.31K-127.57%-4.49M-803.04%-10.62M-648.35%-6.82M-204.31%-3.45M3.85%16.28M
Net profit of parent company owners 20.80%-23.82M-68.33%36.62M-119.49%-10.9M-119.72%-5M-228.98%-30.08M-25.78%115.63M6.43%55.93M18.13%25.36M21.76%-9.14M13.66%155.79M
Earning per share
Basic earning per share 20.03%-0.0611-68.39%0.0934-119.14%-0.0277-119.36%-0.0127-223.73%-0.0764-27.40%0.29558.55%0.144720.59%0.065620.27%-0.023616.79%0.407
Diluted earning per share 20.03%-0.0611-68.18%0.0934-119.51%-0.0277-119.72%-0.0127-229.31%-0.0764-25.72%0.29356.53%0.14218.38%0.064421.62%-0.023213.37%0.3951
Other composite income
Total composite income 19.75%-24.6M-64.96%38.94M-124.98%-11.32M-127.53%-5.1M-143.48%-30.65M-35.41%111.14M-16.19%45.31M-9.82%18.54M1.78%-12.59M12.65%172.07M
Total composite income of parent company owners 20.80%-23.82M-68.33%36.62M-119.49%-10.9M-119.72%-5M-228.98%-30.08M-25.78%115.63M6.43%55.93M18.13%25.36M21.76%-9.14M13.66%155.79M
Total composite income of minority owners -35.29%-779.69K151.67%2.32M96.07%-417.55K98.52%-100.68K83.28%-576.31K-127.57%-4.49M-803.04%-10.62M-648.35%-6.82M-204.31%-3.45M3.85%16.28M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.

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