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Yongxing Special Materials Technology (002756)

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  • 78.21
  • +7.11+10.00%
Market Closed Apr 24 15:00 CST
42.16BMarket Cap69.77P/E (TTM)

Yongxing Special Materials Technology (002756) 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
-10.98%5.55B
-17.78%3.69B
-22.24%1.79B
-33.76%8.07B
-35.79%6.23B
-32.50%4.49B
-31.07%2.3B
-21.76%12.19B
-10.70%9.7B
3.76%6.66B
Operating revenue
-10.98%5.55B
-17.78%3.69B
-22.24%1.79B
-33.76%8.07B
-35.79%6.23B
-32.50%4.49B
-31.07%2.3B
-21.76%12.19B
-10.70%9.7B
3.76%6.66B
Other operating revenue
----
6.97%28.62M
----
----
----
--26.76M
----
----
----
----
Total operating cost
-6.13%4.99B
-12.38%3.31B
-18.53%1.58B
-14.38%6.98B
-12.83%5.32B
-11.24%3.78B
-9.95%1.94B
0.52%8.15B
3.76%6.1B
11.56%4.26B
Operating cost
-8.44%4.66B
-14.52%3.11B
-20.26%1.49B
-13.94%6.61B
-11.49%5.09B
-9.45%3.64B
-7.62%1.87B
3.43%7.68B
6.14%5.75B
13.56%4.02B
Operating tax surcharges
-5.18%40.75M
0.22%29.25M
16.99%13.47M
-57.05%59.17M
-58.30%42.97M
-57.79%29.19M
-68.05%11.51M
-20.98%137.77M
2.65%103.05M
28.32%69.15M
Operating expense
-11.03%16.33M
-19.49%10.66M
-26.67%5.25M
-0.26%22.83M
8.18%18.35M
11.34%13.24M
38.32%7.16M
8.64%22.89M
32.14%16.96M
28.45%11.89M
Administration expense
9.94%118.01M
4.50%74.73M
-1.21%36.98M
13.24%146.08M
9.25%107.34M
4.93%71.51M
17.09%37.43M
18.94%129M
29.27%98.25M
33.83%68.15M
Financial expense
69.32%-49.25M
63.99%-44.24M
44.37%-32.91M
24.55%-194.08M
16.30%-160.52M
4.48%-122.84M
4.21%-59.17M
-87.61%-257.22M
-147.82%-191.78M
-222.81%-128.6M
-Interest expense (Financial expense)
-75.86%2.56M
-7.85%9.26M
-96.93%256.66K
252.41%12.51M
335.99%10.62M
972.41%10.04M
--8.37M
82.90%3.55M
49.97%2.43M
-27.32%936.67K
-Interest Income (Financial expense)
70.27%-51.09M
61.09%-52.02M
52.10%-32.68M
20.88%-204.71M
10.75%-171.85M
-4.91%-133.68M
-8.85%-68.22M
-92.88%-258.74M
-158.59%-192.55M
-234.34%-127.43M
Research and development
-6.49%208.9M
-12.64%130.94M
-8.96%66.52M
-23.55%334.19M
-31.82%223.4M
-31.67%149.88M
-38.40%73.06M
-15.11%437.12M
-7.24%327.67M
7.36%219.35M
Credit Impairment Loss
92.31%-350.18K
54.14%-3.95M
72.70%-1.76M
-139.81%-3.63M
16.68%-4.55M
-2,422.13%-8.61M
-111.98%-6.45M
-101.87%-1.51M
-111.21%-5.46M
-101.74%-341.37K
Asset Impairment Loss
-141.40%-1.38M
-141.40%-1.38M
----
48.48%-24.96M
1,145.05%3.32M
1,145.05%3.32M
----
-1,597.03%-48.45M
80.18%-317.79K
80.18%-317.79K
Other net revenue
-45.72%148.55M
-45.80%119.82M
-89.97%20.71M
-11.96%208.7M
60.73%273.67M
815.42%221.05M
1,087.53%206.4M
19.10%237.04M
18.26%170.27M
-133.44%-30.9M
Fair value change income
-0.51%6.63M
-341.91%-6.09M
-151.71%-1.87M
691.77%26.58M
216.18%6.67M
-167.18%-1.38M
1,372.69%3.61M
967.59%3.36M
308.26%2.11M
82.61%-516.14K
Invest income
101.23%47.35M
143.49%48.53M
75.71%11.87M
148.53%22.14M
150.80%23.53M
151.17%19.93M
131.85%6.75M
-701.92%-45.63M
-397.50%-46.32M
-264.82%-38.95M
-Including: Investment income associates
-31.42%15.2M
-61.57%7.75M
-72.47%3.01M
8.18%19.11M
53.24%22.16M
130.47%20.16M
102.27%10.95M
-76.20%17.66M
-61.75%14.46M
-44.88%8.75M
Asset deal income
183.75%1.12M
152.70%706.1K
-98.18%5.15K
-2,259.06%-84.31M
79.60%-1.34M
73.71%-1.34M
113.17%283.68K
-844.60%-3.57M
-4,797.73%-6.57M
-1,618.85%-5.1M
Other revenue
-61.32%95.17M
-60.79%82M
-93.83%12.47M
-18.02%272.88M
8.47%246.05M
1,359.60%209.13M
3,396.75%202.21M
191.47%332.86M
111.44%226.83M
-83.66%14.33M
Operating profit
-40.71%703.32M
-46.29%501.13M
-59.27%232.68M
-69.47%1.31B
-68.56%1.19B
-60.56%932.96M
-51.04%571.32M
-44.25%4.28B
-26.45%3.77B
-12.03%2.37B
Add:Non operating Income
928.54%936.11K
997.31%534.98K
1,153.57%414.35K
-44.77%96.58K
-34.15%91.01K
-49.20%48.75K
-62.91%33.05K
293.48%174.87K
188.23%138.22K
108.41%95.98K
Less:Non operating expense
230.69%40.28M
-29.05%6.18M
-55.63%1.79M
-67.70%22.65M
-0.43%12.18M
-5.54%8.72M
-47.87%4.04M
872.51%70.13M
91.42%12.23M
84.85%9.23M
Total profit
-43.45%663.98M
-46.39%495.48M
-59.23%231.3M
-69.50%1.28B
-68.78%1.17B
-60.78%924.29M
-51.06%567.31M
-45.11%4.21B
-26.60%3.76B
-12.20%2.36B
Less:Income tax cost
-35.25%117.81M
-37.81%84.91M
-59.60%35.81M
-67.08%221.27M
-69.32%181.94M
-63.91%136.55M
-52.88%88.63M
-42.27%672.11M
-23.52%593.08M
-2.85%378.35M
Net profit
-44.96%546.17M
-47.88%410.57M
-59.16%195.49M
-69.96%1.06B
-68.68%992.25M
-60.18%787.74M
-50.71%478.68M
-45.61%3.53B
-27.15%3.17B
-13.79%1.98B
Net profit from continuing operation
-44.96%546.17M
-47.88%410.57M
-59.16%195.49M
-69.96%1.06B
-68.68%992.25M
-60.18%787.74M
-50.71%478.68M
-45.61%3.53B
-27.15%3.17B
-13.79%1.98B
Less:Minority Profit
-31.63%14.59M
-49.31%9.76M
-60.96%4.07M
-85.73%18.27M
-81.50%21.34M
-74.14%19.25M
-74.09%10.42M
-28.74%127.99M
48.00%115.4M
138.75%74.46M
Net profit of parent company owners
-45.25%531.57M
-47.84%400.81M
-59.12%191.42M
-69.37%1.04B
-68.19%970.9M
-59.63%768.49M
-49.70%468.26M
-46.09%3.41B
-28.52%3.05B
-15.89%1.9B
Earning per share
Basic earning per share
-44.20%1.01
-47.22%0.76
-59.09%0.36
-68.88%1.97
-68.25%1.81
-59.44%1.44
-49.43%0.88
-47.21%6.33
-30.06%5.7
-18.01%3.55
Diluted earning per share
-44.51%1.01
-47.59%0.76
-59.09%0.36
-68.88%1.97
-67.90%1.82
-59.04%1.45
-49.13%0.88
-46.94%6.33
-30.09%5.67
-17.87%3.54
Other composite income
-120.95%-294.85K
-165.90%-40.07K
14.96%-10.61K
-1,341.10%-2.14M
-198.84%-133.44K
-76.62%60.8K
89.34%-12.47K
-79.40%172.09K
-87.75%135.01K
-49.34%260.09K
Other composite income of parent company owners
-120.95%-294.85K
-165.90%-40.07K
14.96%-10.61K
-1,341.10%-2.14M
-198.84%-133.44K
-76.62%60.8K
89.34%-12.47K
-79.40%172.09K
-87.75%135.01K
-49.34%260.09K
Total composite income
-44.98%545.87M
-47.89%410.53M
-59.16%195.48M
-70.02%1.06B
-68.68%992.11M
-60.18%787.8M
-50.71%478.66M
-45.62%3.53B
-27.16%3.17B
-13.80%1.98B
Total composite income of parent company owners
-45.27%531.28M
-47.85%400.77M
-59.12%191.41M
-69.43%1.04B
-68.20%970.77M
-59.63%768.55M
-49.70%468.24M
-46.10%3.41B
-28.54%3.05B
-15.90%1.9B
Total composite income of minority owners
-31.63%14.59M
-49.31%9.76M
-60.96%4.07M
-85.73%18.27M
-81.50%21.34M
-74.14%19.25M
-74.09%10.42M
-28.74%127.99M
48.00%115.4M
138.75%74.46M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -10.98%5.55B-17.78%3.69B-22.24%1.79B-33.76%8.07B-35.79%6.23B-32.50%4.49B-31.07%2.3B-21.76%12.19B-10.70%9.7B3.76%6.66B
Operating revenue -10.98%5.55B-17.78%3.69B-22.24%1.79B-33.76%8.07B-35.79%6.23B-32.50%4.49B-31.07%2.3B-21.76%12.19B-10.70%9.7B3.76%6.66B
Other operating revenue ----6.97%28.62M--------------26.76M----------------
Total operating cost -6.13%4.99B-12.38%3.31B-18.53%1.58B-14.38%6.98B-12.83%5.32B-11.24%3.78B-9.95%1.94B0.52%8.15B3.76%6.1B11.56%4.26B
Operating cost -8.44%4.66B-14.52%3.11B-20.26%1.49B-13.94%6.61B-11.49%5.09B-9.45%3.64B-7.62%1.87B3.43%7.68B6.14%5.75B13.56%4.02B
Operating tax surcharges -5.18%40.75M0.22%29.25M16.99%13.47M-57.05%59.17M-58.30%42.97M-57.79%29.19M-68.05%11.51M-20.98%137.77M2.65%103.05M28.32%69.15M
Operating expense -11.03%16.33M-19.49%10.66M-26.67%5.25M-0.26%22.83M8.18%18.35M11.34%13.24M38.32%7.16M8.64%22.89M32.14%16.96M28.45%11.89M
Administration expense 9.94%118.01M4.50%74.73M-1.21%36.98M13.24%146.08M9.25%107.34M4.93%71.51M17.09%37.43M18.94%129M29.27%98.25M33.83%68.15M
Financial expense 69.32%-49.25M63.99%-44.24M44.37%-32.91M24.55%-194.08M16.30%-160.52M4.48%-122.84M4.21%-59.17M-87.61%-257.22M-147.82%-191.78M-222.81%-128.6M
-Interest expense (Financial expense) -75.86%2.56M-7.85%9.26M-96.93%256.66K252.41%12.51M335.99%10.62M972.41%10.04M--8.37M82.90%3.55M49.97%2.43M-27.32%936.67K
-Interest Income (Financial expense) 70.27%-51.09M61.09%-52.02M52.10%-32.68M20.88%-204.71M10.75%-171.85M-4.91%-133.68M-8.85%-68.22M-92.88%-258.74M-158.59%-192.55M-234.34%-127.43M
Research and development -6.49%208.9M-12.64%130.94M-8.96%66.52M-23.55%334.19M-31.82%223.4M-31.67%149.88M-38.40%73.06M-15.11%437.12M-7.24%327.67M7.36%219.35M
Credit Impairment Loss 92.31%-350.18K54.14%-3.95M72.70%-1.76M-139.81%-3.63M16.68%-4.55M-2,422.13%-8.61M-111.98%-6.45M-101.87%-1.51M-111.21%-5.46M-101.74%-341.37K
Asset Impairment Loss -141.40%-1.38M-141.40%-1.38M----48.48%-24.96M1,145.05%3.32M1,145.05%3.32M-----1,597.03%-48.45M80.18%-317.79K80.18%-317.79K
Other net revenue -45.72%148.55M-45.80%119.82M-89.97%20.71M-11.96%208.7M60.73%273.67M815.42%221.05M1,087.53%206.4M19.10%237.04M18.26%170.27M-133.44%-30.9M
Fair value change income -0.51%6.63M-341.91%-6.09M-151.71%-1.87M691.77%26.58M216.18%6.67M-167.18%-1.38M1,372.69%3.61M967.59%3.36M308.26%2.11M82.61%-516.14K
Invest income 101.23%47.35M143.49%48.53M75.71%11.87M148.53%22.14M150.80%23.53M151.17%19.93M131.85%6.75M-701.92%-45.63M-397.50%-46.32M-264.82%-38.95M
-Including: Investment income associates -31.42%15.2M-61.57%7.75M-72.47%3.01M8.18%19.11M53.24%22.16M130.47%20.16M102.27%10.95M-76.20%17.66M-61.75%14.46M-44.88%8.75M
Asset deal income 183.75%1.12M152.70%706.1K-98.18%5.15K-2,259.06%-84.31M79.60%-1.34M73.71%-1.34M113.17%283.68K-844.60%-3.57M-4,797.73%-6.57M-1,618.85%-5.1M
Other revenue -61.32%95.17M-60.79%82M-93.83%12.47M-18.02%272.88M8.47%246.05M1,359.60%209.13M3,396.75%202.21M191.47%332.86M111.44%226.83M-83.66%14.33M
Operating profit -40.71%703.32M-46.29%501.13M-59.27%232.68M-69.47%1.31B-68.56%1.19B-60.56%932.96M-51.04%571.32M-44.25%4.28B-26.45%3.77B-12.03%2.37B
Add:Non operating Income 928.54%936.11K997.31%534.98K1,153.57%414.35K-44.77%96.58K-34.15%91.01K-49.20%48.75K-62.91%33.05K293.48%174.87K188.23%138.22K108.41%95.98K
Less:Non operating expense 230.69%40.28M-29.05%6.18M-55.63%1.79M-67.70%22.65M-0.43%12.18M-5.54%8.72M-47.87%4.04M872.51%70.13M91.42%12.23M84.85%9.23M
Total profit -43.45%663.98M-46.39%495.48M-59.23%231.3M-69.50%1.28B-68.78%1.17B-60.78%924.29M-51.06%567.31M-45.11%4.21B-26.60%3.76B-12.20%2.36B
Less:Income tax cost -35.25%117.81M-37.81%84.91M-59.60%35.81M-67.08%221.27M-69.32%181.94M-63.91%136.55M-52.88%88.63M-42.27%672.11M-23.52%593.08M-2.85%378.35M
Net profit -44.96%546.17M-47.88%410.57M-59.16%195.49M-69.96%1.06B-68.68%992.25M-60.18%787.74M-50.71%478.68M-45.61%3.53B-27.15%3.17B-13.79%1.98B
Net profit from continuing operation -44.96%546.17M-47.88%410.57M-59.16%195.49M-69.96%1.06B-68.68%992.25M-60.18%787.74M-50.71%478.68M-45.61%3.53B-27.15%3.17B-13.79%1.98B
Less:Minority Profit -31.63%14.59M-49.31%9.76M-60.96%4.07M-85.73%18.27M-81.50%21.34M-74.14%19.25M-74.09%10.42M-28.74%127.99M48.00%115.4M138.75%74.46M
Net profit of parent company owners -45.25%531.57M-47.84%400.81M-59.12%191.42M-69.37%1.04B-68.19%970.9M-59.63%768.49M-49.70%468.26M-46.09%3.41B-28.52%3.05B-15.89%1.9B
Earning per share
Basic earning per share -44.20%1.01-47.22%0.76-59.09%0.36-68.88%1.97-68.25%1.81-59.44%1.44-49.43%0.88-47.21%6.33-30.06%5.7-18.01%3.55
Diluted earning per share -44.51%1.01-47.59%0.76-59.09%0.36-68.88%1.97-67.90%1.82-59.04%1.45-49.13%0.88-46.94%6.33-30.09%5.67-17.87%3.54
Other composite income -120.95%-294.85K-165.90%-40.07K14.96%-10.61K-1,341.10%-2.14M-198.84%-133.44K-76.62%60.8K89.34%-12.47K-79.40%172.09K-87.75%135.01K-49.34%260.09K
Other composite income of parent company owners -120.95%-294.85K-165.90%-40.07K14.96%-10.61K-1,341.10%-2.14M-198.84%-133.44K-76.62%60.8K89.34%-12.47K-79.40%172.09K-87.75%135.01K-49.34%260.09K
Total composite income -44.98%545.87M-47.89%410.53M-59.16%195.48M-70.02%1.06B-68.68%992.11M-60.18%787.8M-50.71%478.66M-45.62%3.53B-27.16%3.17B-13.80%1.98B
Total composite income of parent company owners -45.27%531.28M-47.85%400.77M-59.12%191.41M-69.43%1.04B-68.20%970.77M-59.63%768.55M-49.70%468.24M-46.10%3.41B-28.54%3.05B-15.90%1.9B
Total composite income of minority owners -31.63%14.59M-49.31%9.76M-60.96%4.07M-85.73%18.27M-81.50%21.34M-74.14%19.25M-74.09%10.42M-28.74%127.99M48.00%115.4M138.75%74.46M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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