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Guangdong Redwall New Materials (002809)

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  • 10.13
  • -0.20-1.94%
Trading Apr 27 10:35 CST
2.43BMarket Cap-46.47P/E (TTM)

Guangdong Redwall New Materials (002809) 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
33.42%173.37M
13.84%768.85M
12.73%534.88M
6.93%322.23M
4.10%129.94M
-11.23%675.36M
-16.98%474.48M
-21.95%301.35M
-23.55%124.82M
-18.93%760.8M
Operating revenue
33.42%173.37M
13.84%768.85M
12.73%534.88M
6.93%322.23M
4.10%129.94M
-11.23%675.36M
-16.98%474.48M
-21.95%301.35M
-23.55%124.82M
-18.93%760.8M
Other operating revenue
----
-70.60%530.12K
----
-77.08%232.26K
----
-7.65%1.8M
----
-91.92%1.01M
----
-93.48%1.95M
Total operating cost
38.53%187.27M
31.37%808.76M
28.13%551.94M
19.77%323.45M
21.10%135.18M
-8.71%615.62M
-14.54%430.76M
-19.77%270.06M
-23.38%111.62M
-21.97%674.39M
Operating cost
44.84%146.46M
34.21%641.75M
30.95%441.27M
20.85%252.96M
20.44%101.12M
-6.35%478.17M
-13.99%336.98M
-20.51%209.31M
-25.14%83.96M
-24.56%510.6M
Operating tax surcharges
70.61%634.54K
27.80%6.26M
1.44%2.42M
-10.91%1.54M
-42.26%371.92K
-11.70%4.9M
-30.77%2.38M
-26.31%1.73M
-17.55%644.15K
-2.83%5.54M
Operating expense
-9.37%9.48M
-10.79%44.02M
-9.68%31.09M
-8.35%19.91M
13.50%10.47M
-24.58%49.34M
-21.85%34.42M
-27.99%21.72M
-37.00%9.22M
-18.12%65.42M
Administration expense
-0.65%13.57M
19.58%58.56M
29.84%43.68M
30.40%29.79M
11.19%13.66M
-7.41%48.98M
-8.49%33.64M
-1.83%22.84M
15.26%12.28M
-15.52%52.9M
Financial expense
133.06%7.07M
1,188.37%19.93M
860.03%12.53M
519.04%5.86M
375.75%3.03M
-27.05%-1.83M
33.72%-1.65M
10.28%-1.4M
-36.42%-1.1M
-243.66%-1.44M
-Interest expense (Financial expense)
109.56%7.09M
3,362.49%20.6M
3,009.41%13.2M
1,623.61%6.38M
1,204.26%3.38M
-59.88%595.06K
-66.59%424.39K
-52.70%369.89K
-49.75%259.27K
-78.50%1.48M
-Interest Income (Financial expense)
73.14%-172.32K
46.18%-1.49M
45.06%-1.32M
43.93%-1.09M
55.45%-641.51K
22.62%-2.77M
41.96%-2.41M
30.83%-1.94M
3.80%-1.44M
47.40%-3.58M
Research and development
53.80%10.05M
6.00%38.24M
-16.09%20.96M
-15.56%13.38M
-1.30%6.53M
-12.81%36.07M
-18.06%24.98M
-16.76%15.85M
-19.93%6.62M
8.14%41.37M
Credit Impairment Loss
-413.42%-1.99M
34.20%-8.17M
15.04%-5.19M
11.67%-957.39K
158.33%634.7K
-680.42%-12.41M
-231.43%-6.11M
-139.88%-1.08M
-84.95%245.69K
-63.85%2.14M
Asset Impairment Loss
----
-492.17%-9.49M
----
----
----
---1.6M
----
----
----
----
Other net revenue
-99.91%6.27K
-18,130.67%-4.76M
81.64%7.26M
237.00%8.78M
294.22%6.85M
-99.75%26.4K
-46.64%4M
-73.64%2.6M
-77.20%1.74M
-36.50%10.58M
Fair value change income
390.23%866.01K
-97.59%21.63K
120.25%1.15M
92.14%-285.16K
113.10%176.65K
1,148.66%898.03K
-70.23%521.73K
-155.03%-3.63M
-124.10%-1.35M
-101.15%-85.64K
Invest income
-41.26%1.03M
-7.03%7.85M
-11.53%5.46M
-17.16%4.23M
-7.16%1.75M
337.93%8.45M
--6.18M
--5.11M
--1.89M
--1.93M
-Including: Investment income associates
---112.44K
---203.98K
----
----
----
----
----
----
----
----
Asset deal income
-109.09%-314.58K
1,946.89%2.83M
4,146.00%4.24M
21,044.58%4.25M
12,711.28%3.46M
-77.67%138.43K
-83.07%99.76K
-73.61%20.12K
-855.08%-27.45K
102.93%620.02K
Other revenue
-49.81%414.96K
-52.02%2.19M
-51.66%1.6M
-29.78%1.54M
-15.74%826.86K
-23.69%4.56M
560.45%3.31M
339.91%2.19M
145.84%981.32K
98.04%5.97M
Operating profit
-962.35%-13.89M
-174.72%-44.66M
-120.55%-9.8M
-77.72%7.55M
-89.21%1.61M
-38.38%59.77M
-36.37%47.72M
-42.93%33.89M
-40.78%14.93M
6.89%96.99M
Add:Non operating Income
707.78%313.34K
7.05%1.4M
-1.41%1.09M
5.77%1.01M
-91.34%38.79K
-73.84%1.31M
-75.58%1.11M
30.48%950.94K
134.48%447.98K
-72.23%4.99M
Less:Non operating expense
339.35%201.74K
214.25%1.13M
124.44%625.31K
49.49%330.6K
-57.85%45.92K
-89.38%359.75K
-91.29%278.6K
53.13%221.15K
128.16%108.92K
-20.25%3.39M
Total profit
-959.22%-13.78M
-173.12%-44.4M
-119.24%-9.34M
-76.23%8.23M
-89.50%1.6M
-38.42%60.72M
-36.40%48.55M
-42.26%34.62M
-39.78%15.27M
-5.61%98.59M
Less:Income tax cost
-177.91%-2.59M
-148.70%-5.82M
-134.56%-2.98M
-85.13%1.01M
-142.00%-932.93K
-8.59%11.96M
-17.75%8.62M
-22.49%6.76M
-52.11%2.22M
-9.86%13.08M
Net profit
-541.04%-11.19M
-179.11%-38.57M
-115.93%-6.36M
-74.07%7.22M
-80.56%2.54M
-42.98%48.76M
-39.37%39.93M
-45.63%27.85M
-37.02%13.05M
-4.93%85.51M
Net profit from continuing operation
-541.04%-11.19M
-179.52%-38.57M
-116.03%-6.36M
-73.84%7.22M
-80.56%2.54M
-43.44%48.51M
-39.73%39.68M
-46.10%27.61M
-37.04%13.05M
-4.91%85.77M
Net income from discontinuing operating
----
----
----
----
----
198.12%248.46K
1,206.39%248.46K
1,250.39%248.46K
----
0.00%-253.22K
Net profit of parent company owners
-541.04%-11.19M
-179.11%-38.57M
-115.93%-6.36M
-74.07%7.22M
-80.56%2.54M
-42.98%48.76M
-39.37%39.93M
-45.63%27.85M
-37.02%13.05M
-4.93%85.51M
Earning per share
Basic earning per share
-600.00%-0.05
-178.26%-0.18
-115.79%-0.03
-76.92%0.03
-83.33%0.01
-43.90%0.23
-38.71%0.19
-45.83%0.13
-40.00%0.06
-4.65%0.41
Diluted earning per share
-600.00%-0.05
-180.00%-0.16
-117.65%-0.03
-75.00%0.03
-80.00%0.01
-50.00%0.2
-45.16%0.17
-50.00%0.12
-50.00%0.05
-6.98%0.4
Other composite income
167.50%300.42K
-1,339.64%-305.94K
-397.08%-353.68K
-459.41%-288.67K
-2,272.97%-445.04K
-35.10%24.68K
706.26%119.05K
35.24%80.32K
-129.65%-18.75K
-93.06%38.03K
Other composite income of parent company owners
167.50%300.42K
-1,339.64%-305.94K
-397.08%-353.68K
-459.41%-288.67K
-2,272.97%-445.04K
-35.10%24.68K
706.26%119.05K
35.24%80.32K
-129.65%-18.75K
-93.06%38.03K
Total composite income
-620.51%-10.89M
-179.70%-38.88M
-116.76%-6.71M
-75.18%6.93M
-83.95%2.09M
-42.98%48.79M
-39.20%40.04M
-45.54%27.93M
-37.30%13.03M
-5.46%85.55M
Total composite income of parent company owners
-620.51%-10.89M
-179.70%-38.88M
-116.76%-6.71M
-75.18%6.93M
-83.95%2.09M
-42.98%48.79M
-39.20%40.04M
-45.54%27.93M
-37.30%13.03M
-5.46%85.55M
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 33.42%173.37M13.84%768.85M12.73%534.88M6.93%322.23M4.10%129.94M-11.23%675.36M-16.98%474.48M-21.95%301.35M-23.55%124.82M-18.93%760.8M
Operating revenue 33.42%173.37M13.84%768.85M12.73%534.88M6.93%322.23M4.10%129.94M-11.23%675.36M-16.98%474.48M-21.95%301.35M-23.55%124.82M-18.93%760.8M
Other operating revenue -----70.60%530.12K-----77.08%232.26K-----7.65%1.8M-----91.92%1.01M-----93.48%1.95M
Total operating cost 38.53%187.27M31.37%808.76M28.13%551.94M19.77%323.45M21.10%135.18M-8.71%615.62M-14.54%430.76M-19.77%270.06M-23.38%111.62M-21.97%674.39M
Operating cost 44.84%146.46M34.21%641.75M30.95%441.27M20.85%252.96M20.44%101.12M-6.35%478.17M-13.99%336.98M-20.51%209.31M-25.14%83.96M-24.56%510.6M
Operating tax surcharges 70.61%634.54K27.80%6.26M1.44%2.42M-10.91%1.54M-42.26%371.92K-11.70%4.9M-30.77%2.38M-26.31%1.73M-17.55%644.15K-2.83%5.54M
Operating expense -9.37%9.48M-10.79%44.02M-9.68%31.09M-8.35%19.91M13.50%10.47M-24.58%49.34M-21.85%34.42M-27.99%21.72M-37.00%9.22M-18.12%65.42M
Administration expense -0.65%13.57M19.58%58.56M29.84%43.68M30.40%29.79M11.19%13.66M-7.41%48.98M-8.49%33.64M-1.83%22.84M15.26%12.28M-15.52%52.9M
Financial expense 133.06%7.07M1,188.37%19.93M860.03%12.53M519.04%5.86M375.75%3.03M-27.05%-1.83M33.72%-1.65M10.28%-1.4M-36.42%-1.1M-243.66%-1.44M
-Interest expense (Financial expense) 109.56%7.09M3,362.49%20.6M3,009.41%13.2M1,623.61%6.38M1,204.26%3.38M-59.88%595.06K-66.59%424.39K-52.70%369.89K-49.75%259.27K-78.50%1.48M
-Interest Income (Financial expense) 73.14%-172.32K46.18%-1.49M45.06%-1.32M43.93%-1.09M55.45%-641.51K22.62%-2.77M41.96%-2.41M30.83%-1.94M3.80%-1.44M47.40%-3.58M
Research and development 53.80%10.05M6.00%38.24M-16.09%20.96M-15.56%13.38M-1.30%6.53M-12.81%36.07M-18.06%24.98M-16.76%15.85M-19.93%6.62M8.14%41.37M
Credit Impairment Loss -413.42%-1.99M34.20%-8.17M15.04%-5.19M11.67%-957.39K158.33%634.7K-680.42%-12.41M-231.43%-6.11M-139.88%-1.08M-84.95%245.69K-63.85%2.14M
Asset Impairment Loss -----492.17%-9.49M---------------1.6M----------------
Other net revenue -99.91%6.27K-18,130.67%-4.76M81.64%7.26M237.00%8.78M294.22%6.85M-99.75%26.4K-46.64%4M-73.64%2.6M-77.20%1.74M-36.50%10.58M
Fair value change income 390.23%866.01K-97.59%21.63K120.25%1.15M92.14%-285.16K113.10%176.65K1,148.66%898.03K-70.23%521.73K-155.03%-3.63M-124.10%-1.35M-101.15%-85.64K
Invest income -41.26%1.03M-7.03%7.85M-11.53%5.46M-17.16%4.23M-7.16%1.75M337.93%8.45M--6.18M--5.11M--1.89M--1.93M
-Including: Investment income associates ---112.44K---203.98K--------------------------------
Asset deal income -109.09%-314.58K1,946.89%2.83M4,146.00%4.24M21,044.58%4.25M12,711.28%3.46M-77.67%138.43K-83.07%99.76K-73.61%20.12K-855.08%-27.45K102.93%620.02K
Other revenue -49.81%414.96K-52.02%2.19M-51.66%1.6M-29.78%1.54M-15.74%826.86K-23.69%4.56M560.45%3.31M339.91%2.19M145.84%981.32K98.04%5.97M
Operating profit -962.35%-13.89M-174.72%-44.66M-120.55%-9.8M-77.72%7.55M-89.21%1.61M-38.38%59.77M-36.37%47.72M-42.93%33.89M-40.78%14.93M6.89%96.99M
Add:Non operating Income 707.78%313.34K7.05%1.4M-1.41%1.09M5.77%1.01M-91.34%38.79K-73.84%1.31M-75.58%1.11M30.48%950.94K134.48%447.98K-72.23%4.99M
Less:Non operating expense 339.35%201.74K214.25%1.13M124.44%625.31K49.49%330.6K-57.85%45.92K-89.38%359.75K-91.29%278.6K53.13%221.15K128.16%108.92K-20.25%3.39M
Total profit -959.22%-13.78M-173.12%-44.4M-119.24%-9.34M-76.23%8.23M-89.50%1.6M-38.42%60.72M-36.40%48.55M-42.26%34.62M-39.78%15.27M-5.61%98.59M
Less:Income tax cost -177.91%-2.59M-148.70%-5.82M-134.56%-2.98M-85.13%1.01M-142.00%-932.93K-8.59%11.96M-17.75%8.62M-22.49%6.76M-52.11%2.22M-9.86%13.08M
Net profit -541.04%-11.19M-179.11%-38.57M-115.93%-6.36M-74.07%7.22M-80.56%2.54M-42.98%48.76M-39.37%39.93M-45.63%27.85M-37.02%13.05M-4.93%85.51M
Net profit from continuing operation -541.04%-11.19M-179.52%-38.57M-116.03%-6.36M-73.84%7.22M-80.56%2.54M-43.44%48.51M-39.73%39.68M-46.10%27.61M-37.04%13.05M-4.91%85.77M
Net income from discontinuing operating --------------------198.12%248.46K1,206.39%248.46K1,250.39%248.46K----0.00%-253.22K
Net profit of parent company owners -541.04%-11.19M-179.11%-38.57M-115.93%-6.36M-74.07%7.22M-80.56%2.54M-42.98%48.76M-39.37%39.93M-45.63%27.85M-37.02%13.05M-4.93%85.51M
Earning per share
Basic earning per share -600.00%-0.05-178.26%-0.18-115.79%-0.03-76.92%0.03-83.33%0.01-43.90%0.23-38.71%0.19-45.83%0.13-40.00%0.06-4.65%0.41
Diluted earning per share -600.00%-0.05-180.00%-0.16-117.65%-0.03-75.00%0.03-80.00%0.01-50.00%0.2-45.16%0.17-50.00%0.12-50.00%0.05-6.98%0.4
Other composite income 167.50%300.42K-1,339.64%-305.94K-397.08%-353.68K-459.41%-288.67K-2,272.97%-445.04K-35.10%24.68K706.26%119.05K35.24%80.32K-129.65%-18.75K-93.06%38.03K
Other composite income of parent company owners 167.50%300.42K-1,339.64%-305.94K-397.08%-353.68K-459.41%-288.67K-2,272.97%-445.04K-35.10%24.68K706.26%119.05K35.24%80.32K-129.65%-18.75K-93.06%38.03K
Total composite income -620.51%-10.89M-179.70%-38.88M-116.76%-6.71M-75.18%6.93M-83.95%2.09M-42.98%48.79M-39.20%40.04M-45.54%27.93M-37.30%13.03M-5.46%85.55M
Total composite income of parent company owners -620.51%-10.89M-179.70%-38.88M-116.76%-6.71M-75.18%6.93M-83.95%2.09M-42.98%48.79M-39.20%40.04M-45.54%27.93M-37.30%13.03M-5.46%85.55M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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