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Ningxia Orient Tantalum Industry (000962)

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  • 51.24
  • +0.78+1.55%
Market Closed May 15 15:00 CST
27.03BMarket Cap105.43P/E (TTM)

Ningxia Orient Tantalum Industry (000962) 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
41.08%477.03M
20.49%1.54B
33.90%1.2B
34.45%796.81M
30.83%338.13M
15.57%1.28B
14.63%895.12M
8.41%592.66M
-11.49%258.46M
12.35%1.11B
Operating revenue
41.08%477.03M
20.49%1.54B
33.90%1.2B
34.45%796.81M
30.83%338.13M
15.57%1.28B
14.63%895.12M
8.41%592.66M
-11.49%258.46M
12.35%1.11B
Other operating revenue
----
18.30%12.8M
----
-72.39%2.71M
----
-6.56%10.82M
----
28.49%9.81M
----
-18.72%11.58M
Total operating cost
42.38%438.28M
19.73%1.4B
32.18%1.07B
31.52%706.67M
29.59%307.82M
12.64%1.17B
11.71%812.2M
6.68%537.29M
-13.95%237.53M
10.83%1.04B
Operating cost
42.04%406.02M
20.32%1.26B
35.91%981.55M
36.02%649.63M
35.21%285.86M
14.90%1.05B
12.22%722.2M
5.50%477.58M
-16.43%211.42M
10.35%910.4M
Operating tax surcharges
-19.89%2.29M
10.52%8.92M
3.50%6.64M
5.20%4.8M
5.90%2.85M
-17.70%8.07M
-20.94%6.42M
-28.83%4.56M
-8.35%2.69M
33.55%9.8M
Operating expense
22.20%1.56M
45.84%11.28M
87.44%8.27M
158.11%7.22M
69.42%1.27M
-4.82%7.73M
-39.23%4.41M
-22.02%2.8M
-45.29%752.22K
-16.13%8.13M
Administration expense
28.66%21.66M
6.02%86.61M
9.05%55.26M
15.62%35.41M
5.59%16.83M
11.02%81.69M
10.80%50.67M
7.32%30.63M
35.98%15.94M
10.80%73.58M
Financial expense
274.23%6.32M
358.71%6.69M
66.33%1.34M
-233.42%-1.93M
-370.43%-3.63M
44.01%-2.59M
120.58%808.51K
151.20%1.44M
-68.23%1.34M
71.71%-4.62M
-Interest expense (Financial expense)
--3.47M
4,137.56%2.85M
--593.5K
--10.99K
----
-96.71%67.31K
----
----
----
-25.29%2.05M
-Interest Income (Financial expense)
59.48%-230.54K
38.40%-1.7M
31.68%-1.44M
18.93%-1.12M
17.05%-569.01K
-30.28%-2.75M
-72.80%-2.11M
-71.13%-1.38M
-62.64%-685.93K
-41.93%-2.11M
Research and development
-90.52%439.49K
-3.64%25.03M
-25.86%20.53M
-43.10%11.54M
-13.88%4.63M
-32.80%25.98M
5.27%27.69M
32.79%20.28M
92.98%5.38M
-9.30%38.66M
Credit Impairment Loss
----
211.37%1.63M
-4.61%-649.14K
11.41%-908.05K
----
-142.64%-1.46M
-136.76%-620.51K
-1,048.15%-1.02M
----
301.42%3.42M
Asset Impairment Loss
-135.24%-591.63K
-170.88%-4.19M
-19.34%3.09M
-31.33%2.45M
274.80%1.68M
-17.76%5.92M
40.26%3.83M
302.20%3.57M
--447.98K
1,385.62%7.2M
Other net revenue
-40.55%15.61M
20.07%116.05M
14.36%83.59M
-1.79%55.52M
-9.15%26.25M
-19.05%96.65M
-21.34%73.09M
-24.97%56.54M
-32.79%28.9M
-2.91%119.4M
Fair value change income
----
----
----
----
---58.24K
----
----
----
----
----
Invest income
-33.56%13.52M
25.49%80.89M
1.27%59.63M
-4.49%41.83M
-7.25%20.34M
-15.99%64.46M
-7.25%58.88M
-12.73%43.8M
-3.58%21.94M
-3.34%76.73M
-Including: Investment income associates
-33.56%13.52M
25.34%80.79M
1.33%59.66M
-4.41%41.87M
-7.25%20.34M
-15.99%64.46M
-7.25%58.88M
-12.73%43.8M
-3.58%21.94M
10.15%76.73M
Asset deal income
----
7,813.44%2.57M
----
----
----
-99.83%32.49K
-100.11%-20.74K
-99.99%1.77K
----
-26.29%18.62M
Other revenue
-37.45%2.68M
26.93%35.16M
95.21%21.52M
19.20%12.14M
-34.18%4.29M
106.28%27.7M
72.21%11.02M
83.68%10.19M
301.32%6.51M
-25.57%13.43M
Operating profit
-3.90%54.35M
24.53%261.95M
33.68%208.56M
30.17%145.67M
13.52%56.56M
9.85%210.36M
6.32%156.01M
-5.47%111.91M
-15.55%49.82M
9.75%191.5M
Add:Non operating Income
772.00%43.6K
-63.64%1.93M
2.16%1.31M
-39.82%763K
-82.76%5K
147.30%5.32M
6.69%1.28M
79.27%1.27M
--29K
230.51%2.15M
Less:Non operating expense
235.13%40.19K
32.58%256.01K
89.42%255.94K
1,582.25%254.07K
318.73%11.99K
-89.62%193.1K
-74.16%135.12K
-96.74%15.1K
-88.63%2.86K
-28.42%1.86M
Total profit
-3.89%54.36M
22.34%263.63M
33.38%209.61M
29.17%146.17M
13.45%56.55M
12.35%215.49M
6.61%157.16M
-4.61%113.16M
-15.47%49.85M
11.16%191.8M
Less:Income tax cost
-50.89%8.72K
252.75%3.35M
110.31%1.15M
84.84%1.01M
-68.08%17.76K
-30.11%948.98K
54.64%545.46K
180.71%546.47K
-54.78%55.63K
114.10%1.36M
Net profit
-3.87%54.35M
21.32%260.28M
33.11%208.46M
28.90%145.16M
13.54%56.54M
12.66%214.54M
6.49%156.61M
-4.92%112.61M
-15.38%49.79M
10.78%190.44M
Net profit from continuing operation
-3.87%54.35M
21.32%260.28M
33.11%208.46M
28.90%145.16M
13.54%56.54M
12.66%214.54M
6.49%156.61M
-4.92%112.61M
-15.38%49.79M
10.78%190.44M
Less:Minority Profit
-99.92%26.44
54.38%2.03M
-63.98%189.03K
-11.87%421.08K
-50.09%33K
-60.29%1.31M
-15.27%524.79K
38.69%477.8K
-63.61%66.12K
145.55%3.31M
Net profit of parent company owners
-3.82%54.35M
21.12%258.26M
33.43%208.27M
29.08%144.74M
13.62%56.5M
13.94%213.22M
6.58%156.09M
-5.04%112.14M
-15.23%49.73M
9.72%187.13M
Earning per share
Basic earning per share
-5.16%0.1067
20.83%0.5145
32.94%0.4149
30.00%0.2886
14.33%0.1125
3.68%0.4258
-5.57%0.3121
-16.19%0.222
-26.07%0.0984
6.15%0.4107
Diluted earning per share
-5.52%0.1062
20.73%0.513
32.99%0.414
30.39%0.2879
14.23%0.1124
4.07%0.4249
-5.81%0.3113
-16.65%0.2208
-26.07%0.0984
5.53%0.4083
Other composite income
-979.72%-211.8K
-251.86%-308.32K
-207.33%-157.98K
-166.50%-56.89K
-160.43%-19.62K
-9.74%203.02K
-63.58%147.19K
-82.62%85.55K
115.97%32.46K
-79.84%224.92K
Other composite income of parent company owners
-979.72%-211.8K
-251.86%-308.32K
-207.33%-157.98K
-166.50%-56.89K
-160.43%-19.62K
-9.74%203.02K
-63.58%147.19K
-82.62%85.55K
115.97%32.46K
-79.84%224.92K
Total composite income
-4.21%54.13M
21.07%259.98M
32.88%208.3M
28.76%145.11M
13.43%56.52M
12.63%214.74M
6.30%156.76M
-5.24%112.7M
-15.03%49.83M
10.20%190.66M
Total composite income of parent company owners
-4.16%54.13M
20.86%257.95M
33.21%208.12M
28.93%144.69M
13.51%56.48M
13.92%213.43M
6.39%156.23M
-5.37%112.22M
-14.88%49.76M
9.14%187.35M
Total composite income of minority owners
-99.92%26.44
54.38%2.03M
-63.98%189.03K
-11.87%421.08K
-50.09%33K
-60.29%1.31M
-15.27%524.79K
38.69%477.8K
-63.61%66.12K
145.55%3.31M
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)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 41.08%477.03M20.49%1.54B33.90%1.2B34.45%796.81M30.83%338.13M15.57%1.28B14.63%895.12M8.41%592.66M-11.49%258.46M12.35%1.11B
Operating revenue 41.08%477.03M20.49%1.54B33.90%1.2B34.45%796.81M30.83%338.13M15.57%1.28B14.63%895.12M8.41%592.66M-11.49%258.46M12.35%1.11B
Other operating revenue ----18.30%12.8M-----72.39%2.71M-----6.56%10.82M----28.49%9.81M-----18.72%11.58M
Total operating cost 42.38%438.28M19.73%1.4B32.18%1.07B31.52%706.67M29.59%307.82M12.64%1.17B11.71%812.2M6.68%537.29M-13.95%237.53M10.83%1.04B
Operating cost 42.04%406.02M20.32%1.26B35.91%981.55M36.02%649.63M35.21%285.86M14.90%1.05B12.22%722.2M5.50%477.58M-16.43%211.42M10.35%910.4M
Operating tax surcharges -19.89%2.29M10.52%8.92M3.50%6.64M5.20%4.8M5.90%2.85M-17.70%8.07M-20.94%6.42M-28.83%4.56M-8.35%2.69M33.55%9.8M
Operating expense 22.20%1.56M45.84%11.28M87.44%8.27M158.11%7.22M69.42%1.27M-4.82%7.73M-39.23%4.41M-22.02%2.8M-45.29%752.22K-16.13%8.13M
Administration expense 28.66%21.66M6.02%86.61M9.05%55.26M15.62%35.41M5.59%16.83M11.02%81.69M10.80%50.67M7.32%30.63M35.98%15.94M10.80%73.58M
Financial expense 274.23%6.32M358.71%6.69M66.33%1.34M-233.42%-1.93M-370.43%-3.63M44.01%-2.59M120.58%808.51K151.20%1.44M-68.23%1.34M71.71%-4.62M
-Interest expense (Financial expense) --3.47M4,137.56%2.85M--593.5K--10.99K-----96.71%67.31K-------------25.29%2.05M
-Interest Income (Financial expense) 59.48%-230.54K38.40%-1.7M31.68%-1.44M18.93%-1.12M17.05%-569.01K-30.28%-2.75M-72.80%-2.11M-71.13%-1.38M-62.64%-685.93K-41.93%-2.11M
Research and development -90.52%439.49K-3.64%25.03M-25.86%20.53M-43.10%11.54M-13.88%4.63M-32.80%25.98M5.27%27.69M32.79%20.28M92.98%5.38M-9.30%38.66M
Credit Impairment Loss ----211.37%1.63M-4.61%-649.14K11.41%-908.05K-----142.64%-1.46M-136.76%-620.51K-1,048.15%-1.02M----301.42%3.42M
Asset Impairment Loss -135.24%-591.63K-170.88%-4.19M-19.34%3.09M-31.33%2.45M274.80%1.68M-17.76%5.92M40.26%3.83M302.20%3.57M--447.98K1,385.62%7.2M
Other net revenue -40.55%15.61M20.07%116.05M14.36%83.59M-1.79%55.52M-9.15%26.25M-19.05%96.65M-21.34%73.09M-24.97%56.54M-32.79%28.9M-2.91%119.4M
Fair value change income -------------------58.24K--------------------
Invest income -33.56%13.52M25.49%80.89M1.27%59.63M-4.49%41.83M-7.25%20.34M-15.99%64.46M-7.25%58.88M-12.73%43.8M-3.58%21.94M-3.34%76.73M
-Including: Investment income associates -33.56%13.52M25.34%80.79M1.33%59.66M-4.41%41.87M-7.25%20.34M-15.99%64.46M-7.25%58.88M-12.73%43.8M-3.58%21.94M10.15%76.73M
Asset deal income ----7,813.44%2.57M-------------99.83%32.49K-100.11%-20.74K-99.99%1.77K-----26.29%18.62M
Other revenue -37.45%2.68M26.93%35.16M95.21%21.52M19.20%12.14M-34.18%4.29M106.28%27.7M72.21%11.02M83.68%10.19M301.32%6.51M-25.57%13.43M
Operating profit -3.90%54.35M24.53%261.95M33.68%208.56M30.17%145.67M13.52%56.56M9.85%210.36M6.32%156.01M-5.47%111.91M-15.55%49.82M9.75%191.5M
Add:Non operating Income 772.00%43.6K-63.64%1.93M2.16%1.31M-39.82%763K-82.76%5K147.30%5.32M6.69%1.28M79.27%1.27M--29K230.51%2.15M
Less:Non operating expense 235.13%40.19K32.58%256.01K89.42%255.94K1,582.25%254.07K318.73%11.99K-89.62%193.1K-74.16%135.12K-96.74%15.1K-88.63%2.86K-28.42%1.86M
Total profit -3.89%54.36M22.34%263.63M33.38%209.61M29.17%146.17M13.45%56.55M12.35%215.49M6.61%157.16M-4.61%113.16M-15.47%49.85M11.16%191.8M
Less:Income tax cost -50.89%8.72K252.75%3.35M110.31%1.15M84.84%1.01M-68.08%17.76K-30.11%948.98K54.64%545.46K180.71%546.47K-54.78%55.63K114.10%1.36M
Net profit -3.87%54.35M21.32%260.28M33.11%208.46M28.90%145.16M13.54%56.54M12.66%214.54M6.49%156.61M-4.92%112.61M-15.38%49.79M10.78%190.44M
Net profit from continuing operation -3.87%54.35M21.32%260.28M33.11%208.46M28.90%145.16M13.54%56.54M12.66%214.54M6.49%156.61M-4.92%112.61M-15.38%49.79M10.78%190.44M
Less:Minority Profit -99.92%26.4454.38%2.03M-63.98%189.03K-11.87%421.08K-50.09%33K-60.29%1.31M-15.27%524.79K38.69%477.8K-63.61%66.12K145.55%3.31M
Net profit of parent company owners -3.82%54.35M21.12%258.26M33.43%208.27M29.08%144.74M13.62%56.5M13.94%213.22M6.58%156.09M-5.04%112.14M-15.23%49.73M9.72%187.13M
Earning per share
Basic earning per share -5.16%0.106720.83%0.514532.94%0.414930.00%0.288614.33%0.11253.68%0.4258-5.57%0.3121-16.19%0.222-26.07%0.09846.15%0.4107
Diluted earning per share -5.52%0.106220.73%0.51332.99%0.41430.39%0.287914.23%0.11244.07%0.4249-5.81%0.3113-16.65%0.2208-26.07%0.09845.53%0.4083
Other composite income -979.72%-211.8K-251.86%-308.32K-207.33%-157.98K-166.50%-56.89K-160.43%-19.62K-9.74%203.02K-63.58%147.19K-82.62%85.55K115.97%32.46K-79.84%224.92K
Other composite income of parent company owners -979.72%-211.8K-251.86%-308.32K-207.33%-157.98K-166.50%-56.89K-160.43%-19.62K-9.74%203.02K-63.58%147.19K-82.62%85.55K115.97%32.46K-79.84%224.92K
Total composite income -4.21%54.13M21.07%259.98M32.88%208.3M28.76%145.11M13.43%56.52M12.63%214.74M6.30%156.76M-5.24%112.7M-15.03%49.83M10.20%190.66M
Total composite income of parent company owners -4.16%54.13M20.86%257.95M33.21%208.12M28.93%144.69M13.51%56.48M13.92%213.43M6.39%156.23M-5.37%112.22M-14.88%49.76M9.14%187.35M
Total composite income of minority owners -99.92%26.4454.38%2.03M-63.98%189.03K-11.87%421.08K-50.09%33K-60.29%1.31M-15.27%524.79K38.69%477.8K-63.61%66.12K145.55%3.31M
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)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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