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Yunnan Lincang Xinyuan Germanium Industry (002428)

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  • 74.04
  • -3.08-3.99%
Noon Break Apr 27 11:30 CST
48.36BMarket Cap2388.39P/E (TTM)

Yunnan Lincang Xinyuan Germanium Industry (002428) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
38.89%1.07B
58.89%798.83M
52.10%529.5M
83.78%240.1M
14.20%767.4M
6.74%502.76M
23.53%348.13M
-10.32%130.65M
25.23%671.98M
14.18%470.99M
Operating revenue
38.89%1.07B
58.89%798.83M
52.10%529.5M
83.78%240.1M
14.20%767.4M
6.74%502.76M
23.53%348.13M
-10.32%130.65M
25.23%671.98M
14.18%470.99M
Other operating revenue
22.51%9.93M
----
-14.37%1.69M
----
-14.75%8.1M
----
0.69%1.97M
----
43.87%9.51M
----
Total operating cost
43.42%1.08B
59.62%800.73M
37.35%522.2M
49.54%232.16M
7.14%751.69M
-0.54%501.65M
24.08%380.21M
-4.27%155.26M
9.71%701.6M
14.76%504.36M
Operating cost
53.19%840.78M
74.18%618.66M
35.53%402.51M
60.15%179.55M
0.71%548.83M
-9.47%355.18M
27.96%296.99M
-10.31%112.12M
14.80%544.98M
13.96%392.35M
Operating tax surcharges
10.70%9.55M
35.63%7.77M
82.60%5.75M
55.87%2.2M
6.70%8.63M
3.54%5.73M
-2.30%3.15M
-6.37%1.41M
56.42%8.08M
31.28%5.53M
Operating expense
-30.82%12.35M
1.54%12.1M
77.82%8.66M
29.32%3.24M
114.64%17.86M
76.18%11.92M
20.13%4.87M
33.89%2.51M
14.21%8.32M
8.81%6.77M
Administration expense
-7.34%75.69M
-9.18%52.35M
-12.29%33.93M
-21.24%16.97M
7.39%81.69M
9.36%57.64M
6.94%38.68M
14.45%21.55M
-9.59%76.07M
5.30%52.7M
Financial expense
65.67%59.28M
79.12%46.42M
109.75%30.92M
85.65%13.68M
41.98%35.78M
41.15%25.91M
27.28%14.74M
29.25%7.37M
7.57%25.2M
4.62%18.36M
-Interest expense (Financial expense)
74.32%60.87M
76.93%44.91M
91.56%29.75M
72.21%13.01M
33.36%34.92M
33.60%25.38M
31.56%15.53M
37.11%7.55M
-0.31%26.18M
-2.07%19M
-Interest Income (Financial expense)
-234.36%-3.06M
-176.47%-2.49M
-200.85%-1.54M
-144.02%-1.13M
18.16%-914.28K
73.40%-899.77K
72.13%-512.54K
44.51%-462.56K
38.46%-1.12M
-60.25%-3.38M
Research and development
36.50%80.4M
40.12%63.43M
85.69%40.44M
60.33%16.51M
51.26%58.9M
58.02%45.27M
12.94%21.78M
11.16%10.3M
-13.07%38.94M
66.71%28.65M
Credit Impairment Loss
-278.60%-8.38M
-315.54%-7.74M
-2,039.02%-5.32M
-164.08%-2.97M
76.61%-2.21M
-299.57%-1.86M
-70.16%274.14K
1,098.02%4.64M
-1,454.78%-9.46M
-139.51%-465.89K
Asset Impairment Loss
-49.92%-8.84M
-4,375.02%-2.04M
-146.47%-1.09M
--429.16K
-31.29%-5.9M
95.80%-45.56K
974.26%2.36M
----
18.21%-4.49M
-806.00%-1.09M
Other net revenue
-33.76%27.56M
-25.21%21.67M
-7.21%18.84M
-66.11%4.48M
25.00%41.6M
7.52%28.98M
13.37%20.3M
87.26%13.23M
22.76%33.28M
-1.62%26.95M
Asset deal income
124.15%60.91K
--60.81K
--60.81K
--24.18K
-147.56%-252.28K
----
----
----
1,955.48%530.43K
-24.76%103.93K
Other revenue
-10.50%44.71M
1.62%31.39M
42.52%25.19M
-18.41%7M
6.98%49.96M
8.76%30.88M
2.39%17.67M
28.59%8.58M
44.61%46.7M
13.68%28.4M
Operating profit
-73.16%15.38M
-34.27%19.78M
322.01%26.14M
209.08%12.42M
1,466.53%57.31M
569.05%30.08M
-75.98%-11.77M
-20.51%-11.38M
104.82%3.66M
-1,693.65%-6.41M
Add:Non operating Income
-90.13%10.7K
329.11%8.41K
-99.95%0.98
-30.46%1.16K
868.07%108.46K
-82.51%1.96K
-88.26%1.86K
234,659.15%1.67K
-99.73%11.2K
-79.03%11.2K
Less:Non operating expense
-85.52%90.48K
-81.30%20.48K
-97.31%2.77K
-100.00%0.02
47.09%624.87K
187.07%109.53K
181.74%102.95K
23,474.69%64.36K
330.67%424.82K
-57.11%38.15K
Total profit
-73.06%15.3M
-34.07%19.76M
320.10%26.13M
208.50%12.42M
1,650.31%56.79M
565.41%29.98M
-76.95%-11.87M
-21.17%-11.45M
104.52%3.24M
-1,855.31%-6.44M
Less:Income tax cost
-209.11%-9.52M
-175.75%-2.2M
164.49%1.83M
2,621.02%1.96M
238.31%8.72M
190.04%2.9M
-102.10%-2.83M
90.68%-77.86K
57.39%-6.31M
-866.81%-3.22M
Net profit
-48.37%24.82M
-18.88%21.96M
368.88%24.31M
191.97%10.46M
403.23%48.07M
941.78%27.07M
-70.30%-9.04M
-32.02%-11.37M
116.76%9.55M
-559.14%-3.22M
Net profit from continuing operation
-48.37%24.82M
-18.88%21.96M
368.88%24.31M
191.97%10.46M
403.23%48.07M
941.78%27.07M
-70.30%-9.04M
-32.02%-11.37M
116.74%9.55M
-559.14%-3.22M
Less:Minority Profit
192.93%4.67M
258.87%3.81M
951.16%2.16M
101.11%256.06K
-295.07%-5.03M
-245.76%-2.4M
-89.48%205.05K
-85.41%127.32K
-52.12%2.58M
-78.68%1.65M
Net profit of parent company owners
-62.06%20.15M
-38.43%18.15M
339.60%22.15M
188.73%10.2M
661.28%53.1M
706.02%29.47M
-27.39%-9.24M
-21.21%-11.5M
111.18%6.97M
30.79%-4.86M
Earning per share
Basic earning per share
-62.50%0.03
-37.78%0.028
342.86%0.034
188.89%0.016
700.00%0.08
742.86%0.045
-27.27%-0.014
-20.00%-0.018
110.00%0.01
36.36%-0.007
Diluted earning per share
-62.50%0.03
-37.78%0.028
342.86%0.034
188.89%0.016
700.00%0.08
742.86%0.045
-27.27%-0.014
-20.00%-0.018
110.00%0.01
36.36%-0.007
Other composite income
Total composite income
-48.37%24.82M
-18.88%21.96M
368.88%24.31M
191.97%10.46M
403.23%48.07M
941.78%27.07M
-70.30%-9.04M
-32.02%-11.37M
116.76%9.55M
-559.14%-3.22M
Total composite income of parent company owners
-62.06%20.15M
-38.43%18.15M
339.60%22.15M
188.73%10.2M
661.28%53.1M
706.02%29.47M
-27.39%-9.24M
-21.21%-11.5M
111.18%6.97M
30.79%-4.86M
Total composite income of minority owners
192.93%4.67M
258.87%3.81M
951.16%2.16M
101.11%256.06K
-295.07%-5.03M
-245.76%-2.4M
-89.48%205.05K
-85.41%127.32K
-52.12%2.58M
-78.68%1.65M
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)
--
(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(Q9)Sep 30, 2023
Total operating revenue 38.89%1.07B58.89%798.83M52.10%529.5M83.78%240.1M14.20%767.4M6.74%502.76M23.53%348.13M-10.32%130.65M25.23%671.98M14.18%470.99M
Operating revenue 38.89%1.07B58.89%798.83M52.10%529.5M83.78%240.1M14.20%767.4M6.74%502.76M23.53%348.13M-10.32%130.65M25.23%671.98M14.18%470.99M
Other operating revenue 22.51%9.93M-----14.37%1.69M-----14.75%8.1M----0.69%1.97M----43.87%9.51M----
Total operating cost 43.42%1.08B59.62%800.73M37.35%522.2M49.54%232.16M7.14%751.69M-0.54%501.65M24.08%380.21M-4.27%155.26M9.71%701.6M14.76%504.36M
Operating cost 53.19%840.78M74.18%618.66M35.53%402.51M60.15%179.55M0.71%548.83M-9.47%355.18M27.96%296.99M-10.31%112.12M14.80%544.98M13.96%392.35M
Operating tax surcharges 10.70%9.55M35.63%7.77M82.60%5.75M55.87%2.2M6.70%8.63M3.54%5.73M-2.30%3.15M-6.37%1.41M56.42%8.08M31.28%5.53M
Operating expense -30.82%12.35M1.54%12.1M77.82%8.66M29.32%3.24M114.64%17.86M76.18%11.92M20.13%4.87M33.89%2.51M14.21%8.32M8.81%6.77M
Administration expense -7.34%75.69M-9.18%52.35M-12.29%33.93M-21.24%16.97M7.39%81.69M9.36%57.64M6.94%38.68M14.45%21.55M-9.59%76.07M5.30%52.7M
Financial expense 65.67%59.28M79.12%46.42M109.75%30.92M85.65%13.68M41.98%35.78M41.15%25.91M27.28%14.74M29.25%7.37M7.57%25.2M4.62%18.36M
-Interest expense (Financial expense) 74.32%60.87M76.93%44.91M91.56%29.75M72.21%13.01M33.36%34.92M33.60%25.38M31.56%15.53M37.11%7.55M-0.31%26.18M-2.07%19M
-Interest Income (Financial expense) -234.36%-3.06M-176.47%-2.49M-200.85%-1.54M-144.02%-1.13M18.16%-914.28K73.40%-899.77K72.13%-512.54K44.51%-462.56K38.46%-1.12M-60.25%-3.38M
Research and development 36.50%80.4M40.12%63.43M85.69%40.44M60.33%16.51M51.26%58.9M58.02%45.27M12.94%21.78M11.16%10.3M-13.07%38.94M66.71%28.65M
Credit Impairment Loss -278.60%-8.38M-315.54%-7.74M-2,039.02%-5.32M-164.08%-2.97M76.61%-2.21M-299.57%-1.86M-70.16%274.14K1,098.02%4.64M-1,454.78%-9.46M-139.51%-465.89K
Asset Impairment Loss -49.92%-8.84M-4,375.02%-2.04M-146.47%-1.09M--429.16K-31.29%-5.9M95.80%-45.56K974.26%2.36M----18.21%-4.49M-806.00%-1.09M
Other net revenue -33.76%27.56M-25.21%21.67M-7.21%18.84M-66.11%4.48M25.00%41.6M7.52%28.98M13.37%20.3M87.26%13.23M22.76%33.28M-1.62%26.95M
Asset deal income 124.15%60.91K--60.81K--60.81K--24.18K-147.56%-252.28K------------1,955.48%530.43K-24.76%103.93K
Other revenue -10.50%44.71M1.62%31.39M42.52%25.19M-18.41%7M6.98%49.96M8.76%30.88M2.39%17.67M28.59%8.58M44.61%46.7M13.68%28.4M
Operating profit -73.16%15.38M-34.27%19.78M322.01%26.14M209.08%12.42M1,466.53%57.31M569.05%30.08M-75.98%-11.77M-20.51%-11.38M104.82%3.66M-1,693.65%-6.41M
Add:Non operating Income -90.13%10.7K329.11%8.41K-99.95%0.98-30.46%1.16K868.07%108.46K-82.51%1.96K-88.26%1.86K234,659.15%1.67K-99.73%11.2K-79.03%11.2K
Less:Non operating expense -85.52%90.48K-81.30%20.48K-97.31%2.77K-100.00%0.0247.09%624.87K187.07%109.53K181.74%102.95K23,474.69%64.36K330.67%424.82K-57.11%38.15K
Total profit -73.06%15.3M-34.07%19.76M320.10%26.13M208.50%12.42M1,650.31%56.79M565.41%29.98M-76.95%-11.87M-21.17%-11.45M104.52%3.24M-1,855.31%-6.44M
Less:Income tax cost -209.11%-9.52M-175.75%-2.2M164.49%1.83M2,621.02%1.96M238.31%8.72M190.04%2.9M-102.10%-2.83M90.68%-77.86K57.39%-6.31M-866.81%-3.22M
Net profit -48.37%24.82M-18.88%21.96M368.88%24.31M191.97%10.46M403.23%48.07M941.78%27.07M-70.30%-9.04M-32.02%-11.37M116.76%9.55M-559.14%-3.22M
Net profit from continuing operation -48.37%24.82M-18.88%21.96M368.88%24.31M191.97%10.46M403.23%48.07M941.78%27.07M-70.30%-9.04M-32.02%-11.37M116.74%9.55M-559.14%-3.22M
Less:Minority Profit 192.93%4.67M258.87%3.81M951.16%2.16M101.11%256.06K-295.07%-5.03M-245.76%-2.4M-89.48%205.05K-85.41%127.32K-52.12%2.58M-78.68%1.65M
Net profit of parent company owners -62.06%20.15M-38.43%18.15M339.60%22.15M188.73%10.2M661.28%53.1M706.02%29.47M-27.39%-9.24M-21.21%-11.5M111.18%6.97M30.79%-4.86M
Earning per share
Basic earning per share -62.50%0.03-37.78%0.028342.86%0.034188.89%0.016700.00%0.08742.86%0.045-27.27%-0.014-20.00%-0.018110.00%0.0136.36%-0.007
Diluted earning per share -62.50%0.03-37.78%0.028342.86%0.034188.89%0.016700.00%0.08742.86%0.045-27.27%-0.014-20.00%-0.018110.00%0.0136.36%-0.007
Other composite income
Total composite income -48.37%24.82M-18.88%21.96M368.88%24.31M191.97%10.46M403.23%48.07M941.78%27.07M-70.30%-9.04M-32.02%-11.37M116.76%9.55M-559.14%-3.22M
Total composite income of parent company owners -62.06%20.15M-38.43%18.15M339.60%22.15M188.73%10.2M661.28%53.1M706.02%29.47M-27.39%-9.24M-21.21%-11.5M111.18%6.97M30.79%-4.86M
Total composite income of minority owners 192.93%4.67M258.87%3.81M951.16%2.16M101.11%256.06K-295.07%-5.03M-245.76%-2.4M-89.48%205.05K-85.41%127.32K-52.12%2.58M-78.68%1.65M
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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