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Willing New Energy (002667)

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  • 14.09
  • -0.46-3.16%
Market Closed Jan 16 15:00 CST
3.67BMarket Cap-17.63P/E (TTM)

Willing New Energy (002667) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-53.88%213.04M
-69.27%85.12M
-42.99%61.21M
-53.33%532.67M
-55.48%461.88M
-62.41%276.99M
-65.76%107.36M
-3.76%1.14B
71.03%1.04B
155.34%736.92M
Operating revenue
-53.88%213.04M
-69.27%85.12M
-42.99%61.21M
-53.33%532.67M
-55.48%461.88M
-62.41%276.99M
-65.76%107.36M
-3.76%1.14B
71.03%1.04B
155.34%736.92M
Other operating revenue
----
747.90%6.62M
----
25.39%5.7M
----
-59.69%781.04K
----
-17.84%4.55M
----
-31.49%1.94M
Total operating cost
-42.84%331.2M
-47.04%166.15M
-30.58%98.04M
-38.79%771.89M
-47.96%579.41M
-58.86%313.74M
-51.85%141.22M
40.97%1.26B
164.14%1.11B
303.18%762.64M
Operating cost
-53.38%200.18M
-61.57%88.66M
-40.73%62.36M
-44.10%539.69M
-50.03%429.4M
-61.12%230.69M
-53.80%105.2M
40.63%965.38M
188.95%859.39M
419.93%593.31M
Operating tax surcharges
51.71%4.61M
-40.60%1.44M
-69.17%523.97K
-11.04%4.42M
-36.18%3.04M
-44.54%2.43M
-19.87%1.7M
-43.69%4.97M
-33.08%4.76M
-3.22%4.38M
Operating expense
-7.74%1.85M
-16.34%737.06K
-12.95%414.28K
-84.43%2.47M
-86.42%2M
-92.60%881.03K
-91.16%475.89K
-20.68%15.85M
2.91%14.74M
30.07%11.9M
Administration expense
-9.95%92.4M
3.95%56.6M
13.78%26.84M
-10.65%168.7M
-40.52%102.61M
-53.12%54.44M
-48.26%23.59M
59.02%188.82M
146.62%172.53M
159.81%116.14M
Financial expense
35.39%25.26M
14.32%14.69M
-5.56%5.6M
-17.72%25.3M
-12.25%18.65M
-12.14%12.85M
14.54%5.93M
150.23%30.76M
154.67%21.26M
221.95%14.63M
-Interest expense (Financial expense)
38.71%26.28M
22.66%16.7M
-6.71%5.84M
-16.44%26.5M
-26.73%18.95M
14.91%13.61M
-57.06%6.26M
120.06%31.71M
156.13%25.86M
114.40%11.85M
-Interest Income (Financial expense)
20.70%-664.71K
-144.60%-1.59M
23.35%-286.05K
76.86%-1.24M
82.59%-838.19K
71.26%-651.33K
56.72%-373.18K
-134.90%-5.37M
-319.26%-4.81M
-126.98%-2.27M
Research and development
-70.86%6.91M
-67.65%4.02M
-46.63%2.3M
-43.31%31.3M
-41.92%23.7M
-44.17%12.44M
-40.70%4.32M
14.61%55.21M
67.30%40.81M
83.76%22.28M
Credit Impairment Loss
1,056.65%7.34M
261.59%7.76M
-46.98%1.07M
-68.39%-39.5M
167.10%634.26K
573.38%2.15M
231.83%2.01M
-3.64%-23.46M
90.85%-945.24K
87.95%-453.27K
Asset Impairment Loss
95.28%-4.2M
92.93%-3.95M
101.08%25.36K
-25.38%-162.42M
-10,126.11%-89.03M
-6,082.77%-55.92M
8.55%-2.36M
-841.82%-129.55M
-853.95%-870.66K
-25,936.37%-904.46K
Other net revenue
115.67%10.16M
117.49%6.79M
-85.42%1.4M
-17.33%-171.36M
-1,540.09%-64.85M
-1,122.41%-38.82M
214.23%9.62M
-328.44%-146.04M
165.10%4.5M
377.77%3.8M
Fair value change income
---1.01M
----
----
--4.65M
----
----
----
----
----
----
Invest income
155.40%2.73M
-34.43%1.05M
-101.49%-24.38K
-134.93%-488.78K
-75.20%1.07M
-52.83%1.6M
-58.02%1.63M
504.62%1.4M
294.02%4.31M
524.48%3.39M
-Including: Investment income associates
-26.17%613.13K
-88.70%162.76K
-140.52%-661.31K
-211.59%-3.76M
-85.26%830.48K
-70.34%1.44M
-50.41%1.63M
3,276.04%3.37M
414.44%5.63M
794.68%4.86M
Asset deal income
97.10%-29.9K
97.10%-29.9K
92.94%-59.71K
223.62%1.35M
-530.37%-1.03M
-488.50%-1.03M
-382.83%-845.23K
-9,448.63%-1.09M
-158.14%-163.43K
---175.06K
Other revenue
-77.29%5.34M
-86.33%1.97M
-95.71%393.75K
276.74%25.06M
984.66%23.51M
641.37%14.38M
595.79%9.18M
152.52%6.65M
-4.19%2.17M
4.96%1.94M
Operating profit
40.78%-108M
1.76%-74.24M
-46.19%-35.43M
-54.57%-410.58M
-154.79%-182.38M
-244.57%-75.57M
-203.61%-24.23M
-203.21%-265.63M
-140.19%-71.58M
-122.36%-21.93M
Add:Non operating Income
33,698.66%102.59M
37,383.75%102.05M
-97.79%1.12K
-57.78%291.65K
358.88%303.52K
311.96%272.26K
115.21%50.77K
100.73%690.77K
-79.33%66.14K
-19.35%66.09K
Less:Non operating expense
1,579.38%11.52M
1,111.08%2.27M
-98.78%3.72K
-84.86%986.82K
131.31%686.06K
-35.71%187.14K
307.57%304.88K
985.88%6.52M
-828.69%-2.19M
987.85%291.09K
Total profit
90.73%-16.94M
133.84%25.55M
-44.68%-35.43M
-51.51%-411.27M
-163.64%-182.76M
-240.68%-75.49M
-204.92%-24.49M
-205.03%-271.46M
-138.92%-69.32M
-122.58%-22.16M
Less:Income tax cost
93.23%-289.96K
-144.77%-784.33K
101.82%2.14K
-94.22%1.08M
-206.22%-4.28M
-70.23%1.75M
-100.99%-117.48K
-71.35%18.74M
-88.32%4.03M
-68.20%5.89M
Net profit
90.67%-16.65M
134.09%26.33M
-45.39%-35.43M
-42.10%-412.35M
-143.31%-178.48M
-175.42%-77.24M
-311.57%-24.37M
-250.31%-290.19M
-151.09%-73.35M
-135.22%-28.04M
Net profit from continuing operation
90.67%-16.65M
134.09%26.33M
-45.39%-35.43M
-42.10%-412.35M
-143.31%-178.48M
-175.42%-77.24M
-311.57%-24.37M
-250.31%-290.19M
-151.09%-73.35M
-135.22%-28.04M
Less:Minority Profit
94.52%-3.6M
195.92%25.23M
-21.00%-10.44M
-55.90%-104.43M
-8,292.06%-65.65M
-411.95%-26.31M
-181.13%-8.63M
-160.33%-66.98M
-98.65%801.34K
-72.74%8.43M
Net profit of parent company owners
88.44%-13.05M
102.16%1.1M
-58.75%-24.99M
-37.95%-307.93M
-52.15%-112.83M
-39.63%-50.93M
-1,875.47%-15.74M
-372.11%-223.21M
-187.94%-74.15M
-174.94%-36.48M
Earning per share
Basic earning per share
88.44%-0.0551
102.20%0.0046
-55.88%-0.106
-34.02%-1.3
-56.26%-0.4766
-39.60%-0.2094
-1,800.00%-0.068
-369.44%-0.97
-183.56%-0.305
-171.23%-0.15
Diluted earning per share
88.16%-0.0551
102.19%0.0046
-63.08%-0.106
-39.13%-1.28
-52.62%-0.4655
-40.07%-0.2101
-1,725.00%-0.065
-362.86%-0.92
-183.56%-0.305
-171.23%-0.15
Other composite income
-331.65K
-123.2K
8.41K
-2.62M
Other composite income of parent company owners
---331.65K
---123.2K
--8.41K
---2.62M
----
----
----
----
----
----
Total composite income
90.49%-16.98M
133.93%26.21M
-45.36%-35.42M
-43.00%-414.98M
-143.31%-178.48M
-175.42%-77.24M
-311.57%-24.37M
-250.31%-290.19M
-151.09%-73.35M
-135.22%-28.04M
Total composite income of parent company owners
88.14%-13.38M
101.91%974.44K
-58.70%-24.99M
-39.13%-310.55M
-52.15%-112.83M
-39.63%-50.93M
-1,875.47%-15.74M
-372.11%-223.21M
-187.94%-74.15M
-174.94%-36.48M
Total composite income of minority owners
94.52%-3.6M
195.92%25.23M
-21.00%-10.44M
-55.90%-104.43M
-8,292.06%-65.65M
-411.95%-26.31M
-181.13%-8.63M
-160.33%-66.98M
-98.65%801.34K
-72.74%8.43M
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 with explanatory notes
--
--
Auditor
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Beijing Dahua 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 -53.88%213.04M-69.27%85.12M-42.99%61.21M-53.33%532.67M-55.48%461.88M-62.41%276.99M-65.76%107.36M-3.76%1.14B71.03%1.04B155.34%736.92M
Operating revenue -53.88%213.04M-69.27%85.12M-42.99%61.21M-53.33%532.67M-55.48%461.88M-62.41%276.99M-65.76%107.36M-3.76%1.14B71.03%1.04B155.34%736.92M
Other operating revenue ----747.90%6.62M----25.39%5.7M-----59.69%781.04K-----17.84%4.55M-----31.49%1.94M
Total operating cost -42.84%331.2M-47.04%166.15M-30.58%98.04M-38.79%771.89M-47.96%579.41M-58.86%313.74M-51.85%141.22M40.97%1.26B164.14%1.11B303.18%762.64M
Operating cost -53.38%200.18M-61.57%88.66M-40.73%62.36M-44.10%539.69M-50.03%429.4M-61.12%230.69M-53.80%105.2M40.63%965.38M188.95%859.39M419.93%593.31M
Operating tax surcharges 51.71%4.61M-40.60%1.44M-69.17%523.97K-11.04%4.42M-36.18%3.04M-44.54%2.43M-19.87%1.7M-43.69%4.97M-33.08%4.76M-3.22%4.38M
Operating expense -7.74%1.85M-16.34%737.06K-12.95%414.28K-84.43%2.47M-86.42%2M-92.60%881.03K-91.16%475.89K-20.68%15.85M2.91%14.74M30.07%11.9M
Administration expense -9.95%92.4M3.95%56.6M13.78%26.84M-10.65%168.7M-40.52%102.61M-53.12%54.44M-48.26%23.59M59.02%188.82M146.62%172.53M159.81%116.14M
Financial expense 35.39%25.26M14.32%14.69M-5.56%5.6M-17.72%25.3M-12.25%18.65M-12.14%12.85M14.54%5.93M150.23%30.76M154.67%21.26M221.95%14.63M
-Interest expense (Financial expense) 38.71%26.28M22.66%16.7M-6.71%5.84M-16.44%26.5M-26.73%18.95M14.91%13.61M-57.06%6.26M120.06%31.71M156.13%25.86M114.40%11.85M
-Interest Income (Financial expense) 20.70%-664.71K-144.60%-1.59M23.35%-286.05K76.86%-1.24M82.59%-838.19K71.26%-651.33K56.72%-373.18K-134.90%-5.37M-319.26%-4.81M-126.98%-2.27M
Research and development -70.86%6.91M-67.65%4.02M-46.63%2.3M-43.31%31.3M-41.92%23.7M-44.17%12.44M-40.70%4.32M14.61%55.21M67.30%40.81M83.76%22.28M
Credit Impairment Loss 1,056.65%7.34M261.59%7.76M-46.98%1.07M-68.39%-39.5M167.10%634.26K573.38%2.15M231.83%2.01M-3.64%-23.46M90.85%-945.24K87.95%-453.27K
Asset Impairment Loss 95.28%-4.2M92.93%-3.95M101.08%25.36K-25.38%-162.42M-10,126.11%-89.03M-6,082.77%-55.92M8.55%-2.36M-841.82%-129.55M-853.95%-870.66K-25,936.37%-904.46K
Other net revenue 115.67%10.16M117.49%6.79M-85.42%1.4M-17.33%-171.36M-1,540.09%-64.85M-1,122.41%-38.82M214.23%9.62M-328.44%-146.04M165.10%4.5M377.77%3.8M
Fair value change income ---1.01M----------4.65M------------------------
Invest income 155.40%2.73M-34.43%1.05M-101.49%-24.38K-134.93%-488.78K-75.20%1.07M-52.83%1.6M-58.02%1.63M504.62%1.4M294.02%4.31M524.48%3.39M
-Including: Investment income associates -26.17%613.13K-88.70%162.76K-140.52%-661.31K-211.59%-3.76M-85.26%830.48K-70.34%1.44M-50.41%1.63M3,276.04%3.37M414.44%5.63M794.68%4.86M
Asset deal income 97.10%-29.9K97.10%-29.9K92.94%-59.71K223.62%1.35M-530.37%-1.03M-488.50%-1.03M-382.83%-845.23K-9,448.63%-1.09M-158.14%-163.43K---175.06K
Other revenue -77.29%5.34M-86.33%1.97M-95.71%393.75K276.74%25.06M984.66%23.51M641.37%14.38M595.79%9.18M152.52%6.65M-4.19%2.17M4.96%1.94M
Operating profit 40.78%-108M1.76%-74.24M-46.19%-35.43M-54.57%-410.58M-154.79%-182.38M-244.57%-75.57M-203.61%-24.23M-203.21%-265.63M-140.19%-71.58M-122.36%-21.93M
Add:Non operating Income 33,698.66%102.59M37,383.75%102.05M-97.79%1.12K-57.78%291.65K358.88%303.52K311.96%272.26K115.21%50.77K100.73%690.77K-79.33%66.14K-19.35%66.09K
Less:Non operating expense 1,579.38%11.52M1,111.08%2.27M-98.78%3.72K-84.86%986.82K131.31%686.06K-35.71%187.14K307.57%304.88K985.88%6.52M-828.69%-2.19M987.85%291.09K
Total profit 90.73%-16.94M133.84%25.55M-44.68%-35.43M-51.51%-411.27M-163.64%-182.76M-240.68%-75.49M-204.92%-24.49M-205.03%-271.46M-138.92%-69.32M-122.58%-22.16M
Less:Income tax cost 93.23%-289.96K-144.77%-784.33K101.82%2.14K-94.22%1.08M-206.22%-4.28M-70.23%1.75M-100.99%-117.48K-71.35%18.74M-88.32%4.03M-68.20%5.89M
Net profit 90.67%-16.65M134.09%26.33M-45.39%-35.43M-42.10%-412.35M-143.31%-178.48M-175.42%-77.24M-311.57%-24.37M-250.31%-290.19M-151.09%-73.35M-135.22%-28.04M
Net profit from continuing operation 90.67%-16.65M134.09%26.33M-45.39%-35.43M-42.10%-412.35M-143.31%-178.48M-175.42%-77.24M-311.57%-24.37M-250.31%-290.19M-151.09%-73.35M-135.22%-28.04M
Less:Minority Profit 94.52%-3.6M195.92%25.23M-21.00%-10.44M-55.90%-104.43M-8,292.06%-65.65M-411.95%-26.31M-181.13%-8.63M-160.33%-66.98M-98.65%801.34K-72.74%8.43M
Net profit of parent company owners 88.44%-13.05M102.16%1.1M-58.75%-24.99M-37.95%-307.93M-52.15%-112.83M-39.63%-50.93M-1,875.47%-15.74M-372.11%-223.21M-187.94%-74.15M-174.94%-36.48M
Earning per share
Basic earning per share 88.44%-0.0551102.20%0.0046-55.88%-0.106-34.02%-1.3-56.26%-0.4766-39.60%-0.2094-1,800.00%-0.068-369.44%-0.97-183.56%-0.305-171.23%-0.15
Diluted earning per share 88.16%-0.0551102.19%0.0046-63.08%-0.106-39.13%-1.28-52.62%-0.4655-40.07%-0.2101-1,725.00%-0.065-362.86%-0.92-183.56%-0.305-171.23%-0.15
Other composite income -331.65K-123.2K8.41K-2.62M
Other composite income of parent company owners ---331.65K---123.2K--8.41K---2.62M------------------------
Total composite income 90.49%-16.98M133.93%26.21M-45.36%-35.42M-43.00%-414.98M-143.31%-178.48M-175.42%-77.24M-311.57%-24.37M-250.31%-290.19M-151.09%-73.35M-135.22%-28.04M
Total composite income of parent company owners 88.14%-13.38M101.91%974.44K-58.70%-24.99M-39.13%-310.55M-52.15%-112.83M-39.63%-50.93M-1,875.47%-15.74M-372.11%-223.21M-187.94%-74.15M-174.94%-36.48M
Total composite income of minority owners 94.52%-3.6M195.92%25.23M-21.00%-10.44M-55.90%-104.43M-8,292.06%-65.65M-411.95%-26.31M-181.13%-8.63M-160.33%-66.98M-98.65%801.34K-72.74%8.43M
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 with explanatory notes----
Auditor ------Beijing Dehao International Accounting Firm (Special General Partnership)------Beijing Dahua 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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