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Ningxia Orient Tantalum Industry (000962)

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  • 37.23
  • -0.23-0.61%
Noon Break Jan 16 11:30 CST
18.80BMarket Cap70.78P/E (TTM)

Ningxia Orient Tantalum Industry (000962) Income Statement

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YOY yoy
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(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
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
7.79%780.9M
11.49%546.68M
Operating revenue
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
7.79%780.9M
11.49%546.68M
Other operating revenue
----
-72.39%2.71M
----
-6.56%10.82M
----
28.49%9.81M
----
-18.72%11.58M
----
76.37%7.63M
Total operating cost
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
5.29%727.08M
8.85%503.65M
Operating cost
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
6.66%643.59M
12.42%452.66M
Operating tax surcharges
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
68.99%8.12M
87.44%6.41M
Operating expense
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
-19.64%7.26M
-27.38%3.59M
Administration expense
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
-21.85%45.73M
-17.98%28.54M
Financial expense
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
70.36%-3.93M
31.87%-2.82M
-Interest expense (Financial expense)
--593.5K
--10.99K
----
-96.71%67.31K
----
----
----
-25.29%2.05M
-4.75%1.95M
-5.65%1.28M
-Interest Income (Financial expense)
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
-52.57%-1.22M
-41.81%-804.1K
Research and development
-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
-6.31%26.31M
-27.35%15.27M
Credit Impairment Loss
-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
77.68%1.69M
-81.01%108.1K
Asset Impairment Loss
-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
537.89%2.73M
145.37%887.67K
Other net revenue
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
-8.62%92.92M
0.28%75.35M
Fair value change income
----
----
---58.24K
----
----
----
----
----
----
----
Invest income
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
-10.31%63.48M
3.13%50.19M
-Including: Investment income associates
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
3.98%63.48M
28.89%50.19M
Asset deal income
----
----
----
-99.83%32.49K
-100.11%-20.74K
-99.99%1.77K
----
-26.29%18.62M
-26.29%18.62M
-26.29%18.62M
Other revenue
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
20.24%6.4M
113.14%5.55M
Operating profit
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
8.20%146.74M
15.17%118.39M
Add:Non operating Income
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
1,330.41%1.2M
744.63%707.24K
Less:Non operating expense
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
34.08%522.91K
18.79%463.26K
Total profit
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
8.95%147.42M
15.76%118.63M
Less:Income tax cost
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
-51.67%352.74K
-64.50%194.68K
Net profit
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
9.28%147.07M
16.19%118.44M
Net profit from continuing operation
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
9.28%147.07M
16.19%118.44M
Less:Minority Profit
-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
-14.16%619.37K
-40.98%344.52K
Net profit of parent company owners
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
9.40%146.45M
16.52%118.09M
Earning per share
Basic earning per share
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
8.82%0.3305
15.22%0.2649
Diluted earning per share
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
8.82%0.3305
15.22%0.2649
Other composite income
-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
-70.51%404.2K
-22.54%492.16K
Other composite income of parent company owners
-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
-70.51%404.2K
-22.54%492.16K
Total composite income
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
8.47%147.47M
15.95%118.93M
Total composite income of parent company owners
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
8.59%146.85M
16.27%118.58M
Total composite income of minority owners
-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
-14.16%619.37K
-40.98%344.52K
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 33.90%1.2B34.45%796.81M30.83%338.13M15.57%1.28B14.63%895.12M8.41%592.66M-11.49%258.46M12.35%1.11B7.79%780.9M11.49%546.68M
Operating revenue 33.90%1.2B34.45%796.81M30.83%338.13M15.57%1.28B14.63%895.12M8.41%592.66M-11.49%258.46M12.35%1.11B7.79%780.9M11.49%546.68M
Other operating revenue -----72.39%2.71M-----6.56%10.82M----28.49%9.81M-----18.72%11.58M----76.37%7.63M
Total operating cost 32.18%1.07B31.52%706.67M29.59%307.82M12.64%1.17B11.71%812.2M6.68%537.29M-13.95%237.53M10.83%1.04B5.29%727.08M8.85%503.65M
Operating cost 35.91%981.55M36.02%649.63M35.21%285.86M14.90%1.05B12.22%722.2M5.50%477.58M-16.43%211.42M10.35%910.4M6.66%643.59M12.42%452.66M
Operating tax surcharges 3.50%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%9.8M68.99%8.12M87.44%6.41M
Operating expense 87.44%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-19.64%7.26M-27.38%3.59M
Administration expense 9.05%55.26M15.62%35.41M5.59%16.83M11.02%81.69M10.80%50.67M7.32%30.63M35.98%15.94M10.80%73.58M-21.85%45.73M-17.98%28.54M
Financial expense 66.33%1.34M-233.42%-1.93M-370.43%-3.63M44.01%-2.59M120.58%808.51K151.20%1.44M-68.23%1.34M71.71%-4.62M70.36%-3.93M31.87%-2.82M
-Interest expense (Financial expense) --593.5K--10.99K-----96.71%67.31K-------------25.29%2.05M-4.75%1.95M-5.65%1.28M
-Interest Income (Financial expense) 31.68%-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-52.57%-1.22M-41.81%-804.1K
Research and development -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-6.31%26.31M-27.35%15.27M
Credit Impairment Loss -4.61%-649.14K11.41%-908.05K-----142.64%-1.46M-136.76%-620.51K-1,048.15%-1.02M----301.42%3.42M77.68%1.69M-81.01%108.1K
Asset Impairment Loss -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%7.2M537.89%2.73M145.37%887.67K
Other net revenue 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-8.62%92.92M0.28%75.35M
Fair value change income -----------58.24K----------------------------
Invest income 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-10.31%63.48M3.13%50.19M
-Including: Investment income associates 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%21.94M10.15%76.73M3.98%63.48M28.89%50.19M
Asset deal income -------------99.83%32.49K-100.11%-20.74K-99.99%1.77K-----26.29%18.62M-26.29%18.62M-26.29%18.62M
Other revenue 95.21%21.52M19.20%12.14M-34.18%4.29M106.28%27.7M72.21%11.02M83.68%10.19M301.32%6.51M-25.57%13.43M20.24%6.4M113.14%5.55M
Operating profit 33.68%208.56M30.17%145.67M13.52%56.56M9.85%210.36M6.32%156.01M-5.47%111.91M-15.55%49.82M9.75%191.5M8.20%146.74M15.17%118.39M
Add:Non operating Income 2.16%1.31M-39.82%763K-82.76%5K147.30%5.32M6.69%1.28M79.27%1.27M--29K230.51%2.15M1,330.41%1.2M744.63%707.24K
Less:Non operating expense 89.42%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%1.86M34.08%522.91K18.79%463.26K
Total profit 33.38%209.61M29.17%146.17M13.45%56.55M12.35%215.49M6.61%157.16M-4.61%113.16M-15.47%49.85M11.16%191.8M8.95%147.42M15.76%118.63M
Less:Income tax cost 110.31%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-51.67%352.74K-64.50%194.68K
Net profit 33.11%208.46M28.90%145.16M13.54%56.54M12.66%214.54M6.49%156.61M-4.92%112.61M-15.38%49.79M10.78%190.44M9.28%147.07M16.19%118.44M
Net profit from continuing operation 33.11%208.46M28.90%145.16M13.54%56.54M12.66%214.54M6.49%156.61M-4.92%112.61M-15.38%49.79M10.78%190.44M9.28%147.07M16.19%118.44M
Less:Minority Profit -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-14.16%619.37K-40.98%344.52K
Net profit of parent company owners 33.43%208.27M29.08%144.74M13.62%56.5M13.94%213.22M6.58%156.09M-5.04%112.14M-15.23%49.73M9.72%187.13M9.40%146.45M16.52%118.09M
Earning per share
Basic earning per share 32.94%0.414930.00%0.288614.33%0.11253.68%0.4258-5.57%0.3121-16.19%0.222-26.07%0.09846.15%0.41078.82%0.330515.22%0.2649
Diluted earning per share 32.99%0.41430.39%0.287914.23%0.11244.07%0.4249-5.81%0.3113-16.65%0.2208-26.07%0.09845.53%0.40838.82%0.330515.22%0.2649
Other composite income -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-70.51%404.2K-22.54%492.16K
Other composite income of parent company owners -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-70.51%404.2K-22.54%492.16K
Total composite income 32.88%208.3M28.76%145.11M13.43%56.52M12.63%214.74M6.30%156.76M-5.24%112.7M-15.03%49.83M10.20%190.66M8.47%147.47M15.95%118.93M
Total composite income of parent company owners 33.21%208.12M28.93%144.69M13.51%56.48M13.92%213.43M6.39%156.23M-5.37%112.22M-14.88%49.76M9.14%187.35M8.59%146.85M16.27%118.58M
Total composite income of minority owners -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-14.16%619.37K-40.98%344.52K
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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