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NET263 Ltd. (002467)

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  • 6.74
  • +0.05+0.75%
Market Closed May 15 15:00 CST
9.27BMarket Cap-29.69P/E (TTM)

NET263 Ltd. (002467) Income Statement

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YOY yoy
Hide blank lines yoy
(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
10.73%208.49M
-8.12%797.23M
-11.86%590.65M
-17.89%384.66M
-27.01%188.29M
-2.50%867.66M
1.58%670.16M
9.59%468.5M
23.23%257.98M
-0.61%889.9M
Operating revenue
10.73%208.49M
-8.12%797.23M
-11.86%590.65M
-17.89%384.66M
-27.01%188.29M
-2.50%867.66M
1.58%670.16M
9.59%468.5M
23.23%257.98M
-0.61%889.9M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
18.54%203.6M
-4.95%740.51M
-9.12%540.23M
-15.09%347.6M
-23.51%171.77M
-6.44%779.09M
-2.26%594.42M
2.80%409.35M
12.00%224.57M
-1.71%832.74M
Operating cost
26.60%131.08M
-3.89%459.06M
-9.56%335.48M
-18.77%214.14M
-32.34%103.53M
-0.57%477.63M
5.83%370.93M
16.77%263.63M
38.57%153.01M
3.92%480.37M
Operating tax surcharges
0.93%428.97K
-7.76%1.7M
-2.59%1.22M
7.10%965.27K
11.63%425.04K
-26.59%1.85M
-20.37%1.26M
-14.35%901.25K
10.67%380.75K
-31.97%2.52M
Operating expense
-4.86%19.89M
-7.61%84.79M
-9.34%62.85M
-9.98%41.86M
-10.61%20.91M
-11.70%91.77M
-12.26%69.33M
-13.81%46.49M
-15.20%23.39M
-14.45%103.93M
Administration expense
7.36%32.88M
-8.62%127.08M
-9.27%90.4M
-7.22%60.46M
-6.58%30.62M
-13.68%139.06M
-12.82%99.63M
-12.18%65.17M
-12.89%32.78M
6.73%161.1M
Financial expense
101.22%48.72K
-77.85%-13.43M
-272.42%-10.78M
-223.70%-10.38M
-172.50%-3.98M
-98.85%-7.55M
-10.08%-2.9M
-78.53%-3.21M
-83.47%-1.46M
-157.86%-3.8M
-Interest expense (Financial expense)
13.10%365.37K
-39.83%1.16M
-45.80%850.39K
-53.64%565.18K
-48.32%323.05K
-15.79%1.92M
-4.49%1.57M
16.31%1.22M
17.00%625.06K
-2.25%2.29M
-Interest Income (Financial expense)
56.67%-1.95M
-35.95%-17.74M
-55.48%-13.35M
----
-92.52%-4.5M
-79.27%-13.05M
-62.86%-8.58M
----
-38.40%-2.34M
-55.15%-7.28M
Research and development
-4.84%19.28M
6.54%81.31M
8.72%61.07M
11.54%40.55M
23.05%20.26M
-13.87%76.32M
-14.20%56.17M
-19.27%36.36M
-34.99%16.47M
-19.67%88.61M
Credit Impairment Loss
61.16%-487.45K
-23.40%-3.96M
-41.81%-3.21M
-41.23%-2.44M
-110.93%-1.26M
3.32%-3.21M
18.82%-2.26M
39.88%-1.73M
44.89%-594.99K
54.26%-3.32M
Asset Impairment Loss
-245.17%-663.74K
-30,096.71%-291.8M
-212.38%-2M
-1,101.44%-1.16M
-258.72%-192.29K
99.54%-966.32K
-0.34%-639.26K
-144.45%-96.14K
-10.54%121.15K
-409.63%-212.38M
Other net revenue
-633.88%-19.28M
-5,828.55%-292.55M
537.45%44.07M
19.84%5.84M
92.54%3.61M
101.49%5.11M
-78.55%6.91M
-79.79%4.87M
-84.97%1.88M
-1,318.01%-343.1M
Fair value change income
-16.25%716.48K
-252.74%-12.06M
-41.21%2.78M
-47.01%1.83M
-46.60%855.54K
104.52%7.89M
837.59%4.73M
40.84%3.46M
-29.85%1.6M
-211.76%-174.73M
Invest income
-854.17%-19M
11,387.15%12.86M
825.83%44.09M
81.58%5.3M
450.14%2.52M
-99.75%111.95K
-85.98%4.76M
-87.45%2.92M
-95.58%457.86K
-41.01%45.41M
-Including: Investment income associates
-838.05%-18.97M
377.42%17.36M
1,063.21%44.25M
140.79%5.47M
1,689.39%2.57M
-77.33%3.64M
-51.36%3.8M
-57.56%2.27M
-105.32%-161.74K
102.83%16.03M
Asset deal income
12.65%-13.59K
95.02%-4.34K
-135.89%-3.41K
-131.57%-3.21K
-194.19%-15.55K
-130.72%-87.15K
125.09%9.49K
127.92%10.16K
-135.07%-5.29K
385.23%283.7K
Other revenue
-90.40%163.17K
76.59%2.42M
663.16%2.41M
639.00%2.31M
476.46%1.7M
-16.70%1.37M
-74.43%315.72K
-71.62%312.62K
-62.02%294.91K
-58.09%1.64M
Operating profit
-171.50%-14.39M
-351.72%-235.82M
14.32%94.49M
-32.98%42.91M
-42.95%20.13M
132.76%93.68M
-1.37%82.65M
19.91%64.02M
65.50%35.29M
-1,293.13%-285.94M
Add:Non operating Income
163.65%545.71K
112.25%3.08M
308.56%2.91M
278.41%2.63M
-54.74%206.98K
-70.00%1.45M
-82.28%711.58K
-80.42%696.3K
-87.12%457.32K
-28.06%4.83M
Less:Non operating expense
665.81%265.73K
-43.24%377.38K
40.53%293.84K
24.63%168.19K
-33.58%34.7K
-30.31%664.92K
-71.80%209.09K
-80.99%134.95K
-72.58%52.24K
-36.12%954.14K
Total profit
-169.51%-14.11M
-346.77%-233.12M
16.77%97.1M
-29.75%45.37M
-43.11%20.3M
133.49%94.47M
-4.50%83.16M
14.84%64.59M
44.61%35.69M
-1,066.40%-282.06M
Less:Income tax cost
-406.88%-4.42M
148.61%40.83M
12.67%12.98M
-50.68%4.2M
-75.46%1.44M
146.34%16.43M
203.36%11.52M
159.82%8.51M
149.30%5.87M
-233.10%-35.44M
Net profit
-151.38%-9.69M
-451.04%-273.96M
17.43%84.12M
-26.57%41.18M
-36.74%18.86M
131.65%78.04M
-27.07%71.63M
-20.43%56.07M
33.56%29.82M
-719.22%-246.62M
Net profit from continuing operation
-151.38%-9.69M
-451.04%-273.96M
17.43%84.12M
-26.57%41.18M
-36.74%18.86M
131.65%78.04M
-27.07%71.63M
-20.43%56.07M
33.56%29.82M
-719.22%-246.62M
Less:Minority Profit
-10.02%2.5M
10.14%10.47M
16.29%8.3M
12.35%5.35M
12.21%2.77M
8.30%9.51M
1.95%7.13M
-3.57%4.77M
-0.88%2.47M
12.58%8.78M
Net profit of parent company owners
-175.77%-12.19M
-515.01%-284.43M
17.56%75.83M
-30.18%35.82M
-41.17%16.09M
126.84%68.54M
-29.29%64.5M
-21.70%51.31M
37.89%27.35M
-897.37%-255.4M
Earning per share
Basic earning per share
-200.00%-0.01
-520.00%-0.21
20.00%0.06
-25.00%0.03
-50.00%0.01
126.32%0.05
-28.57%0.05
-20.00%0.04
100.00%0.02
-1,050.00%-0.19
Diluted earning per share
-200.00%-0.01
-520.00%-0.21
20.00%0.06
-25.00%0.03
-50.00%0.01
126.32%0.05
-28.57%0.05
-20.00%0.04
100.00%0.02
-1,050.00%-0.19
Other composite income
-966.89%-12.22M
-263.44%-9.95M
-39.52%-5.42M
-412.79%-4.37M
-1,088.04%-1.15M
227.63%6.09M
-179.10%-3.89M
-77.96%1.4M
104.77%115.96K
-88.51%1.86M
Other composite income of parent company owners
-966.89%-12.22M
-263.44%-9.95M
-39.52%-5.42M
-412.79%-4.37M
-1,088.04%-1.15M
227.63%6.09M
-179.10%-3.89M
-77.96%1.4M
104.77%115.96K
-88.51%1.86M
Other composite income of minority owners
--0
----
----
----
--0
----
----
----
----
----
Total composite income
-223.70%-21.92M
-437.46%-283.91M
16.16%78.7M
-35.96%36.8M
-40.82%17.72M
134.37%84.13M
-34.31%67.75M
-25.18%57.47M
50.47%29.94M
-537.05%-244.76M
Total composite income of parent company owners
-263.38%-24.41M
-494.48%-294.38M
16.15%70.4M
-40.33%31.45M
-45.59%14.94M
129.43%74.63M
-36.95%60.61M
-26.66%52.7M
57.83%27.46M
-625.96%-253.54M
Total composite income of minority owners
-10.02%2.5M
10.14%10.47M
16.29%8.3M
12.35%5.35M
12.21%2.77M
8.30%9.51M
1.95%7.13M
-3.57%4.77M
-0.88%2.47M
12.58%8.78M
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu 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 10.73%208.49M-8.12%797.23M-11.86%590.65M-17.89%384.66M-27.01%188.29M-2.50%867.66M1.58%670.16M9.59%468.5M23.23%257.98M-0.61%889.9M
Operating revenue 10.73%208.49M-8.12%797.23M-11.86%590.65M-17.89%384.66M-27.01%188.29M-2.50%867.66M1.58%670.16M9.59%468.5M23.23%257.98M-0.61%889.9M
Other operating revenue ------0------0------0------0------0
Total operating cost 18.54%203.6M-4.95%740.51M-9.12%540.23M-15.09%347.6M-23.51%171.77M-6.44%779.09M-2.26%594.42M2.80%409.35M12.00%224.57M-1.71%832.74M
Operating cost 26.60%131.08M-3.89%459.06M-9.56%335.48M-18.77%214.14M-32.34%103.53M-0.57%477.63M5.83%370.93M16.77%263.63M38.57%153.01M3.92%480.37M
Operating tax surcharges 0.93%428.97K-7.76%1.7M-2.59%1.22M7.10%965.27K11.63%425.04K-26.59%1.85M-20.37%1.26M-14.35%901.25K10.67%380.75K-31.97%2.52M
Operating expense -4.86%19.89M-7.61%84.79M-9.34%62.85M-9.98%41.86M-10.61%20.91M-11.70%91.77M-12.26%69.33M-13.81%46.49M-15.20%23.39M-14.45%103.93M
Administration expense 7.36%32.88M-8.62%127.08M-9.27%90.4M-7.22%60.46M-6.58%30.62M-13.68%139.06M-12.82%99.63M-12.18%65.17M-12.89%32.78M6.73%161.1M
Financial expense 101.22%48.72K-77.85%-13.43M-272.42%-10.78M-223.70%-10.38M-172.50%-3.98M-98.85%-7.55M-10.08%-2.9M-78.53%-3.21M-83.47%-1.46M-157.86%-3.8M
-Interest expense (Financial expense) 13.10%365.37K-39.83%1.16M-45.80%850.39K-53.64%565.18K-48.32%323.05K-15.79%1.92M-4.49%1.57M16.31%1.22M17.00%625.06K-2.25%2.29M
-Interest Income (Financial expense) 56.67%-1.95M-35.95%-17.74M-55.48%-13.35M-----92.52%-4.5M-79.27%-13.05M-62.86%-8.58M-----38.40%-2.34M-55.15%-7.28M
Research and development -4.84%19.28M6.54%81.31M8.72%61.07M11.54%40.55M23.05%20.26M-13.87%76.32M-14.20%56.17M-19.27%36.36M-34.99%16.47M-19.67%88.61M
Credit Impairment Loss 61.16%-487.45K-23.40%-3.96M-41.81%-3.21M-41.23%-2.44M-110.93%-1.26M3.32%-3.21M18.82%-2.26M39.88%-1.73M44.89%-594.99K54.26%-3.32M
Asset Impairment Loss -245.17%-663.74K-30,096.71%-291.8M-212.38%-2M-1,101.44%-1.16M-258.72%-192.29K99.54%-966.32K-0.34%-639.26K-144.45%-96.14K-10.54%121.15K-409.63%-212.38M
Other net revenue -633.88%-19.28M-5,828.55%-292.55M537.45%44.07M19.84%5.84M92.54%3.61M101.49%5.11M-78.55%6.91M-79.79%4.87M-84.97%1.88M-1,318.01%-343.1M
Fair value change income -16.25%716.48K-252.74%-12.06M-41.21%2.78M-47.01%1.83M-46.60%855.54K104.52%7.89M837.59%4.73M40.84%3.46M-29.85%1.6M-211.76%-174.73M
Invest income -854.17%-19M11,387.15%12.86M825.83%44.09M81.58%5.3M450.14%2.52M-99.75%111.95K-85.98%4.76M-87.45%2.92M-95.58%457.86K-41.01%45.41M
-Including: Investment income associates -838.05%-18.97M377.42%17.36M1,063.21%44.25M140.79%5.47M1,689.39%2.57M-77.33%3.64M-51.36%3.8M-57.56%2.27M-105.32%-161.74K102.83%16.03M
Asset deal income 12.65%-13.59K95.02%-4.34K-135.89%-3.41K-131.57%-3.21K-194.19%-15.55K-130.72%-87.15K125.09%9.49K127.92%10.16K-135.07%-5.29K385.23%283.7K
Other revenue -90.40%163.17K76.59%2.42M663.16%2.41M639.00%2.31M476.46%1.7M-16.70%1.37M-74.43%315.72K-71.62%312.62K-62.02%294.91K-58.09%1.64M
Operating profit -171.50%-14.39M-351.72%-235.82M14.32%94.49M-32.98%42.91M-42.95%20.13M132.76%93.68M-1.37%82.65M19.91%64.02M65.50%35.29M-1,293.13%-285.94M
Add:Non operating Income 163.65%545.71K112.25%3.08M308.56%2.91M278.41%2.63M-54.74%206.98K-70.00%1.45M-82.28%711.58K-80.42%696.3K-87.12%457.32K-28.06%4.83M
Less:Non operating expense 665.81%265.73K-43.24%377.38K40.53%293.84K24.63%168.19K-33.58%34.7K-30.31%664.92K-71.80%209.09K-80.99%134.95K-72.58%52.24K-36.12%954.14K
Total profit -169.51%-14.11M-346.77%-233.12M16.77%97.1M-29.75%45.37M-43.11%20.3M133.49%94.47M-4.50%83.16M14.84%64.59M44.61%35.69M-1,066.40%-282.06M
Less:Income tax cost -406.88%-4.42M148.61%40.83M12.67%12.98M-50.68%4.2M-75.46%1.44M146.34%16.43M203.36%11.52M159.82%8.51M149.30%5.87M-233.10%-35.44M
Net profit -151.38%-9.69M-451.04%-273.96M17.43%84.12M-26.57%41.18M-36.74%18.86M131.65%78.04M-27.07%71.63M-20.43%56.07M33.56%29.82M-719.22%-246.62M
Net profit from continuing operation -151.38%-9.69M-451.04%-273.96M17.43%84.12M-26.57%41.18M-36.74%18.86M131.65%78.04M-27.07%71.63M-20.43%56.07M33.56%29.82M-719.22%-246.62M
Less:Minority Profit -10.02%2.5M10.14%10.47M16.29%8.3M12.35%5.35M12.21%2.77M8.30%9.51M1.95%7.13M-3.57%4.77M-0.88%2.47M12.58%8.78M
Net profit of parent company owners -175.77%-12.19M-515.01%-284.43M17.56%75.83M-30.18%35.82M-41.17%16.09M126.84%68.54M-29.29%64.5M-21.70%51.31M37.89%27.35M-897.37%-255.4M
Earning per share
Basic earning per share -200.00%-0.01-520.00%-0.2120.00%0.06-25.00%0.03-50.00%0.01126.32%0.05-28.57%0.05-20.00%0.04100.00%0.02-1,050.00%-0.19
Diluted earning per share -200.00%-0.01-520.00%-0.2120.00%0.06-25.00%0.03-50.00%0.01126.32%0.05-28.57%0.05-20.00%0.04100.00%0.02-1,050.00%-0.19
Other composite income -966.89%-12.22M-263.44%-9.95M-39.52%-5.42M-412.79%-4.37M-1,088.04%-1.15M227.63%6.09M-179.10%-3.89M-77.96%1.4M104.77%115.96K-88.51%1.86M
Other composite income of parent company owners -966.89%-12.22M-263.44%-9.95M-39.52%-5.42M-412.79%-4.37M-1,088.04%-1.15M227.63%6.09M-179.10%-3.89M-77.96%1.4M104.77%115.96K-88.51%1.86M
Other composite income of minority owners --0--------------0--------------------
Total composite income -223.70%-21.92M-437.46%-283.91M16.16%78.7M-35.96%36.8M-40.82%17.72M134.37%84.13M-34.31%67.75M-25.18%57.47M50.47%29.94M-537.05%-244.76M
Total composite income of parent company owners -263.38%-24.41M-494.48%-294.38M16.15%70.4M-40.33%31.45M-45.59%14.94M129.43%74.63M-36.95%60.61M-26.66%52.7M57.83%27.46M-625.96%-253.54M
Total composite income of minority owners -10.02%2.5M10.14%10.47M16.29%8.3M12.35%5.35M12.21%2.77M8.30%9.51M1.95%7.13M-3.57%4.77M-0.88%2.47M12.58%8.78M
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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