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Guangdong Xianglu Tungsten (002842)

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  • 19.30
  • +0.16+0.84%
Market Closed Jan 16 15:00 CST
6.31BMarket Cap-1206.25P/E (TTM)

Guangdong Xianglu Tungsten (002842) Income Statement

All
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
24.00%1.62B
3.24%930.98M
4.18%481.06M
-2.77%1.75B
-4.61%1.3B
-3.92%901.76M
18.87%461.74M
7.48%1.8B
6.39%1.37B
4.20%938.59M
Operating revenue
24.00%1.62B
3.24%930.98M
4.18%481.06M
-2.77%1.75B
-4.61%1.3B
-3.92%901.76M
18.87%461.74M
7.48%1.8B
6.39%1.37B
4.20%938.59M
Other operating revenue
----
66.61%34.58M
----
-35.14%22.34M
----
22.15%20.75M
----
104.25%34.44M
----
231.87%16.99M
Total operating cost
14.54%1.56B
-2.09%917.14M
-1.54%476.89M
-1.96%1.85B
-3.44%1.36B
-2.04%936.71M
24.06%484.34M
11.08%1.88B
10.80%1.41B
8.41%956.21M
Operating cost
16.30%1.43B
-1.52%834.64M
-1.33%436.78M
-2.54%1.65B
-3.65%1.23B
-2.14%847.51M
25.95%442.65M
12.18%1.69B
11.32%1.27B
9.32%866.01M
Operating tax surcharges
50.41%7.03M
9.70%3.26M
13.61%1.14M
27.98%7.95M
39.25%4.67M
34.63%2.98M
18.61%1M
10.65%6.21M
-8.40%3.35M
-24.35%2.21M
Operating expense
-18.53%4.57M
-31.50%2.69M
-18.98%1.27M
-18.73%7.29M
-10.47%5.61M
-2.84%3.93M
-18.88%1.57M
31.14%8.96M
11.64%6.27M
33.81%4.04M
Administration expense
-15.40%35.5M
-8.25%25.36M
-9.06%10.87M
19.66%57.62M
23.81%41.96M
21.93%27.65M
8.20%11.95M
-27.76%48.15M
-36.74%33.89M
-37.06%22.67M
Financial expense
-21.06%28.58M
-10.99%20.34M
4.97%12.08M
-14.92%48.25M
-8.50%36.2M
-10.78%22.85M
1.36%11.51M
32.68%56.71M
86.25%39.57M
74.82%25.61M
-Interest expense (Financial expense)
-28.54%28.39M
-23.90%20.32M
-9.76%11.97M
-7.50%54.38M
-6.46%39.73M
-10.63%26.7M
28.82%13.26M
4.85%58.8M
17.37%42.47M
15.73%29.88M
-Interest Income (Financial expense)
26.25%-586.54K
28.82%-459.67K
20.94%-233.94K
42.85%-967.24K
54.51%-795.29K
80.13%-645.76K
49.51%-295.91K
20.60%-1.69M
72.84%-1.75M
1.60%-3.25M
Research and development
23.18%58.5M
-3.00%30.84M
-5.82%14.75M
6.69%77.94M
-13.58%47.49M
-10.86%31.8M
13.82%15.66M
9.31%73.06M
19.90%54.95M
7.25%35.67M
Credit Impairment Loss
-5.72%-2.53M
8.63%-2.19M
-7,287.85%-1.06M
-236.59%-967.62K
-227.76%-2.4M
-48.58%-2.4M
--14.72K
189.32%708.39K
-17.98%-731.56K
-29.57%-1.61M
Asset Impairment Loss
81.27%-1.2M
--0
--0
37.11%-31.28M
-1,757.81%-6.42M
-1,757.81%-6.42M
-27.78%1.05M
-99.73%-49.74M
83.67%-345.31K
83.67%-345.31K
Other net revenue
-80.79%4.96M
-65.11%8.35M
118.02%4.52M
106.90%2.37M
313.69%25.8M
451.34%23.94M
-47.25%2.07M
-130.93%-34.37M
50.93%6.24M
116.17%4.34M
Fair value change income
----
----
----
-13,172.97%-713.78K
2,401.28%136.57K
----
----
200.00%5.46K
100.57%5.46K
62.91%-149.34K
Invest income
651.67%529.62K
--713.78K
--713.78K
-3,164.90%-1.49M
45.41%70.46K
--0
--0
-81.16%48.46K
-95.42%48.46K
-82.08%132.12K
Asset deal income
-98.91%175.17K
-100.14%-22.21K
98.79%-11.36K
24,062.77%14.53M
292,328.06%16.11M
292,328.06%16.11M
-16,994.67%-942.33K
438.03%60.12K
---5.51K
---5.51K
Other revenue
-56.34%7.99M
-40.81%9.85M
150.48%4.87M
53.17%22.3M
151.85%18.3M
163.22%16.65M
-16.72%1.95M
52.49%14.56M
7.35%7.26M
25.62%6.32M
Operating profit
290.43%61.66M
301.49%22.19M
142.34%8.69M
19.98%-96.07M
13.73%-32.38M
17.07%-11.01M
-1,132.64%-20.53M
-217.78%-120.05M
-338.87%-37.53M
-164.13%-13.28M
Add:Non operating Income
--113.23K
--113.23K
--3K
13,000.00%131K
----
--0
--0
-99.80%1K
----
----
Less:Non operating expense
495.97%2.33M
327.00%718.49K
179.59%430.26K
-92.48%891.17K
-79.58%391.3K
-87.56%168.26K
-22.84%153.89K
312.33%11.85M
273.04%1.92M
393.91%1.35M
Total profit
281.39%59.44M
293.04%21.58M
139.96%8.26M
26.59%-96.83M
16.93%-32.77M
23.59%-11.18M
-1,256.42%-20.68M
-228.48%-131.9M
-359.52%-39.45M
-171.61%-14.63M
Less:Income tax cost
2,354.95%7.67M
484.87%3.2M
-165.89%-38.88K
-163.62%-7.33M
-132.30%-339.99K
-122.56%-830.54K
-34.35%59.01K
-351.13%-2.78M
115.39%1.05M
238.84%3.68M
Net profit
259.65%51.77M
277.65%18.38M
140.04%8.3M
30.68%-89.5M
19.93%-32.43M
43.48%-10.35M
-1,321.09%-20.74M
-212.93%-129.12M
-283.76%-40.5M
-179.33%-18.31M
Net profit from continuing operation
259.65%51.77M
277.65%18.38M
140.04%8.3M
30.68%-89.5M
19.93%-32.43M
43.48%-10.35M
-1,321.09%-20.74M
-212.93%-129.12M
-283.76%-40.5M
-179.33%-18.31M
Net profit of parent company owners
259.65%51.77M
277.65%18.38M
140.04%8.3M
30.68%-89.5M
19.93%-32.43M
43.48%-10.35M
-1,321.09%-20.74M
-212.93%-129.12M
-283.76%-40.5M
-179.33%-18.31M
Earning per share
Basic earning per share
241.67%0.17
250.00%0.06
137.50%0.03
31.91%-0.32
20.00%-0.12
42.86%-0.04
-900.00%-0.08
-213.33%-0.47
-287.50%-0.15
-187.50%-0.07
Diluted earning per share
241.67%0.17
250.00%0.06
137.50%0.03
31.91%-0.32
20.00%-0.12
42.86%-0.04
-900.00%-0.08
-213.33%-0.47
-287.50%-0.15
-187.50%-0.07
Other composite income
Total composite income
259.65%51.77M
277.65%18.38M
140.04%8.3M
30.68%-89.5M
19.93%-32.43M
43.48%-10.35M
-1,321.09%-20.74M
-212.93%-129.12M
-283.76%-40.5M
-179.33%-18.31M
Total composite income of parent company owners
259.65%51.77M
277.65%18.38M
140.04%8.3M
30.68%-89.5M
19.93%-32.43M
43.48%-10.35M
-1,321.09%-20.74M
-212.93%-129.12M
-283.76%-40.5M
-179.33%-18.31M
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
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Guangdong Sinong 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 24.00%1.62B3.24%930.98M4.18%481.06M-2.77%1.75B-4.61%1.3B-3.92%901.76M18.87%461.74M7.48%1.8B6.39%1.37B4.20%938.59M
Operating revenue 24.00%1.62B3.24%930.98M4.18%481.06M-2.77%1.75B-4.61%1.3B-3.92%901.76M18.87%461.74M7.48%1.8B6.39%1.37B4.20%938.59M
Other operating revenue ----66.61%34.58M-----35.14%22.34M----22.15%20.75M----104.25%34.44M----231.87%16.99M
Total operating cost 14.54%1.56B-2.09%917.14M-1.54%476.89M-1.96%1.85B-3.44%1.36B-2.04%936.71M24.06%484.34M11.08%1.88B10.80%1.41B8.41%956.21M
Operating cost 16.30%1.43B-1.52%834.64M-1.33%436.78M-2.54%1.65B-3.65%1.23B-2.14%847.51M25.95%442.65M12.18%1.69B11.32%1.27B9.32%866.01M
Operating tax surcharges 50.41%7.03M9.70%3.26M13.61%1.14M27.98%7.95M39.25%4.67M34.63%2.98M18.61%1M10.65%6.21M-8.40%3.35M-24.35%2.21M
Operating expense -18.53%4.57M-31.50%2.69M-18.98%1.27M-18.73%7.29M-10.47%5.61M-2.84%3.93M-18.88%1.57M31.14%8.96M11.64%6.27M33.81%4.04M
Administration expense -15.40%35.5M-8.25%25.36M-9.06%10.87M19.66%57.62M23.81%41.96M21.93%27.65M8.20%11.95M-27.76%48.15M-36.74%33.89M-37.06%22.67M
Financial expense -21.06%28.58M-10.99%20.34M4.97%12.08M-14.92%48.25M-8.50%36.2M-10.78%22.85M1.36%11.51M32.68%56.71M86.25%39.57M74.82%25.61M
-Interest expense (Financial expense) -28.54%28.39M-23.90%20.32M-9.76%11.97M-7.50%54.38M-6.46%39.73M-10.63%26.7M28.82%13.26M4.85%58.8M17.37%42.47M15.73%29.88M
-Interest Income (Financial expense) 26.25%-586.54K28.82%-459.67K20.94%-233.94K42.85%-967.24K54.51%-795.29K80.13%-645.76K49.51%-295.91K20.60%-1.69M72.84%-1.75M1.60%-3.25M
Research and development 23.18%58.5M-3.00%30.84M-5.82%14.75M6.69%77.94M-13.58%47.49M-10.86%31.8M13.82%15.66M9.31%73.06M19.90%54.95M7.25%35.67M
Credit Impairment Loss -5.72%-2.53M8.63%-2.19M-7,287.85%-1.06M-236.59%-967.62K-227.76%-2.4M-48.58%-2.4M--14.72K189.32%708.39K-17.98%-731.56K-29.57%-1.61M
Asset Impairment Loss 81.27%-1.2M--0--037.11%-31.28M-1,757.81%-6.42M-1,757.81%-6.42M-27.78%1.05M-99.73%-49.74M83.67%-345.31K83.67%-345.31K
Other net revenue -80.79%4.96M-65.11%8.35M118.02%4.52M106.90%2.37M313.69%25.8M451.34%23.94M-47.25%2.07M-130.93%-34.37M50.93%6.24M116.17%4.34M
Fair value change income -------------13,172.97%-713.78K2,401.28%136.57K--------200.00%5.46K100.57%5.46K62.91%-149.34K
Invest income 651.67%529.62K--713.78K--713.78K-3,164.90%-1.49M45.41%70.46K--0--0-81.16%48.46K-95.42%48.46K-82.08%132.12K
Asset deal income -98.91%175.17K-100.14%-22.21K98.79%-11.36K24,062.77%14.53M292,328.06%16.11M292,328.06%16.11M-16,994.67%-942.33K438.03%60.12K---5.51K---5.51K
Other revenue -56.34%7.99M-40.81%9.85M150.48%4.87M53.17%22.3M151.85%18.3M163.22%16.65M-16.72%1.95M52.49%14.56M7.35%7.26M25.62%6.32M
Operating profit 290.43%61.66M301.49%22.19M142.34%8.69M19.98%-96.07M13.73%-32.38M17.07%-11.01M-1,132.64%-20.53M-217.78%-120.05M-338.87%-37.53M-164.13%-13.28M
Add:Non operating Income --113.23K--113.23K--3K13,000.00%131K------0--0-99.80%1K--------
Less:Non operating expense 495.97%2.33M327.00%718.49K179.59%430.26K-92.48%891.17K-79.58%391.3K-87.56%168.26K-22.84%153.89K312.33%11.85M273.04%1.92M393.91%1.35M
Total profit 281.39%59.44M293.04%21.58M139.96%8.26M26.59%-96.83M16.93%-32.77M23.59%-11.18M-1,256.42%-20.68M-228.48%-131.9M-359.52%-39.45M-171.61%-14.63M
Less:Income tax cost 2,354.95%7.67M484.87%3.2M-165.89%-38.88K-163.62%-7.33M-132.30%-339.99K-122.56%-830.54K-34.35%59.01K-351.13%-2.78M115.39%1.05M238.84%3.68M
Net profit 259.65%51.77M277.65%18.38M140.04%8.3M30.68%-89.5M19.93%-32.43M43.48%-10.35M-1,321.09%-20.74M-212.93%-129.12M-283.76%-40.5M-179.33%-18.31M
Net profit from continuing operation 259.65%51.77M277.65%18.38M140.04%8.3M30.68%-89.5M19.93%-32.43M43.48%-10.35M-1,321.09%-20.74M-212.93%-129.12M-283.76%-40.5M-179.33%-18.31M
Net profit of parent company owners 259.65%51.77M277.65%18.38M140.04%8.3M30.68%-89.5M19.93%-32.43M43.48%-10.35M-1,321.09%-20.74M-212.93%-129.12M-283.76%-40.5M-179.33%-18.31M
Earning per share
Basic earning per share 241.67%0.17250.00%0.06137.50%0.0331.91%-0.3220.00%-0.1242.86%-0.04-900.00%-0.08-213.33%-0.47-287.50%-0.15-187.50%-0.07
Diluted earning per share 241.67%0.17250.00%0.06137.50%0.0331.91%-0.3220.00%-0.1242.86%-0.04-900.00%-0.08-213.33%-0.47-287.50%-0.15-187.50%-0.07
Other composite income
Total composite income 259.65%51.77M277.65%18.38M140.04%8.3M30.68%-89.5M19.93%-32.43M43.48%-10.35M-1,321.09%-20.74M-212.93%-129.12M-283.76%-40.5M-179.33%-18.31M
Total composite income of parent company owners 259.65%51.77M277.65%18.38M140.04%8.3M30.68%-89.5M19.93%-32.43M43.48%-10.35M-1,321.09%-20.74M-212.93%-129.12M-283.76%-40.5M-179.33%-18.31M
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 ------Guangdong Sinong Accounting Firm (Special General Partnership)------Guangdong Sinong 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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