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Northking Information Technology Co., Ltd (002987)

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  • 15.12
  • -0.36-2.33%
Market Closed May 14 15:00 CST
13.12BMarket Cap42.83P/E (TTM)

Northking Information Technology Co., Ltd (002987) 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
-0.90%1.15B
4.38%4.84B
5.14%3.61B
5.22%2.36B
3.74%1.16B
9.29%4.64B
10.05%3.44B
10.90%2.24B
11.55%1.12B
15.48%4.24B
Operating revenue
-0.90%1.15B
4.38%4.84B
5.14%3.61B
5.22%2.36B
3.74%1.16B
9.29%4.64B
10.05%3.44B
10.90%2.24B
11.55%1.12B
15.48%4.24B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
1.10%1.11B
4.67%4.51B
5.09%3.34B
5.77%2.22B
4.40%1.1B
10.74%4.31B
11.30%3.18B
12.70%2.1B
12.66%1.05B
13.94%3.89B
Operating cost
0.38%924.42M
3.67%3.73B
4.73%2.79B
5.40%1.86B
4.42%920.92M
10.61%3.6B
11.59%2.66B
13.16%1.76B
12.78%881.91M
14.26%3.25B
Operating tax surcharges
1.07%8.2M
5.21%34.37M
15.67%25.9M
8.48%16.88M
6.07%8.12M
7.93%32.67M
1.44%22.39M
10.14%15.56M
8.31%7.65M
17.95%30.27M
Operating expense
-0.89%16.55M
-4.94%81.09M
-2.34%56.77M
6.80%37.62M
-5.80%16.7M
14.03%85.3M
16.31%58.14M
9.61%35.23M
24.95%17.72M
8.99%74.8M
Administration expense
36.46%58.1M
32.65%227.81M
12.14%140.99M
14.59%91.12M
16.08%42.58M
21.69%171.74M
23.75%125.72M
22.99%79.52M
9.95%36.68M
11.37%141.12M
Financial expense
77.50%-184.5K
72.97%-854.86K
83.81%-448.56K
95.71%-78.1K
62.03%-820.11K
-682.32%-3.16M
-2,670.11%-2.77M
-131.56%-1.82M
-134.74%-2.16M
-80.31%543.06K
-Interest expense (Financial expense)
-61.72%60.01K
-16.42%1.63M
-10.48%1.58M
13.87%1.48M
-40.25%156.77K
-51.41%1.95M
-35.97%1.76M
4.53%1.3M
-20.74%262.37K
-40.46%4.02M
-Interest Income (Financial expense)
61.46%-436.35K
46.99%-3.06M
51.10%-2.5M
43.19%-1.96M
56.46%-1.13M
-28.63%-5.78M
-48.54%-5.11M
-40.84%-3.46M
-74.72%-2.6M
11.06%-4.49M
Research and development
-6.94%101.11M
3.13%440.5M
5.07%332.55M
4.25%217.19M
0.44%108.65M
8.43%427.13M
5.53%316.49M
6.83%208.33M
12.27%108.17M
13.71%393.92M
Credit Impairment Loss
34.06%-15.09M
57.42%-8.06M
-12.35%-36.69M
-17.45%-29.97M
-23.26%-22.89M
18.95%-18.92M
-2.92%-32.66M
8.24%-25.52M
-21.32%-18.57M
-7,924.05%-23.34M
Asset Impairment Loss
-3.61%-6.47M
-26.92%-10.3M
-2.08%-12.49M
-10.48%-11.68M
-33.10%-6.25M
0.46%-8.11M
-5.37%-12.23M
-52.28%-10.57M
10.96%-4.69M
-25.92%-8.15M
Other net revenue
14.60%-15.73M
122.24%3.37M
6.64%-33.52M
4.35%-30.29M
7.68%-18.42M
-122.89%-15.15M
-51.25%-35.9M
-58.91%-31.67M
-105.65%-19.95M
-127.19%-6.8M
Fair value change income
-92.99%38.1K
96.62%-3.57K
92.35%-8.74K
104.08%4.65K
671.58%543.81K
89.68%-105.4K
83.52%-114.14K
89.25%-114.14K
-126.75%-95.14K
-443.97%-1.02M
Invest income
1,394.01%1.81M
34.87%2.23M
-58.52%559.08K
-90.22%93.53K
-78.95%121.09K
-75.29%1.66M
-76.05%1.35M
-81.66%956.45K
-80.92%575.24K
-27.96%6.7M
Asset deal income
----
668.09%130.7K
177.91%67.4K
22.06%67.4K
1,636.50%73.04K
-114.76%-23.01K
-155.50%-86.51K
-64.57%55.22K
-97.65%4.21K
229.13%155.87K
Other revenue
-60.04%3.99M
86.97%19.36M
91.84%15.04M
217.42%11.2M
253.29%9.97M
-45.09%10.36M
-45.96%7.84M
-66.45%3.53M
-61.45%2.82M
-14.70%18.86M
Operating profit
-46.53%22.75M
6.45%329.44M
7.89%238.63M
-2.21%112.83M
-6.42%42.54M
-9.45%309.46M
-8.75%221.18M
-19.23%115.38M
-21.95%45.46M
21.49%341.76M
Add:Non operating Income
-99.90%5.79
-68.79%73.1K
-70.05%67.76K
-89.44%23.56K
-97.67%5.7K
144.11%234.21K
270.95%226.28K
282.07%223.15K
357.16%244.58K
7.80%95.94K
Less:Non operating expense
213.83%357.83K
-27.06%1.65M
-65.03%729.39K
-31.75%405.12K
-70.31%114.02K
384.06%2.26M
965.43%2.09M
218.36%593.59K
326.02%383.98K
27.97%466.73K
Total profit
-47.23%22.39M
6.64%327.86M
8.50%237.97M
-2.23%112.45M
-6.37%42.43M
-9.95%307.44M
-9.47%219.32M
-19.41%115.01M
-22.14%45.32M
21.48%341.39M
Less:Income tax cost
35.55%-2.77M
111.32%473.93K
12.03%-5.49M
-30.04%-6.39M
-33.85%-4.3M
32.83%-4.19M
4.69%-6.24M
34.46%-4.91M
-4.12%-3.21M
-255.85%-6.24M
Net profit
-46.16%25.16M
5.06%327.39M
7.94%243.45M
-0.91%118.84M
-3.71%46.73M
-10.36%311.62M
-9.34%225.55M
-20.17%119.93M
-20.82%48.53M
25.48%347.63M
Net profit from continuing operation
-46.16%25.16M
5.06%327.39M
7.94%243.45M
-0.91%118.84M
-3.71%46.73M
-10.36%311.62M
-9.34%225.55M
-20.17%119.93M
-20.82%48.53M
25.48%347.63M
Net profit of parent company owners
-46.16%25.16M
5.06%327.39M
7.94%243.45M
-0.91%118.84M
-3.71%46.73M
-10.36%311.62M
-9.34%225.55M
-20.17%119.93M
-20.82%48.53M
25.44%347.63M
Earning per share
Basic earning per share
-40.00%0.03
5.56%0.38
7.69%0.28
0.00%0.14
-37.50%0.05
-35.71%0.36
-35.00%0.26
-41.67%0.14
-42.86%0.08
-11.11%0.56
Diluted earning per share
-40.00%0.03
5.56%0.38
7.69%0.28
0.00%0.14
-37.50%0.05
-35.71%0.36
-35.00%0.26
-41.67%0.14
-42.86%0.08
-11.11%0.56
Other composite income
Total composite income
-46.16%25.16M
5.06%327.39M
7.94%243.45M
-0.91%118.84M
-3.71%46.73M
-10.36%311.62M
-9.34%225.55M
-20.17%119.93M
-20.82%48.53M
25.48%347.63M
Total composite income of parent company owners
-46.16%25.16M
5.06%327.39M
7.94%243.45M
-0.91%118.84M
-3.71%46.73M
-10.36%311.62M
-9.34%225.55M
-20.17%119.93M
-20.82%48.53M
25.44%347.63M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -0.90%1.15B4.38%4.84B5.14%3.61B5.22%2.36B3.74%1.16B9.29%4.64B10.05%3.44B10.90%2.24B11.55%1.12B15.48%4.24B
Operating revenue -0.90%1.15B4.38%4.84B5.14%3.61B5.22%2.36B3.74%1.16B9.29%4.64B10.05%3.44B10.90%2.24B11.55%1.12B15.48%4.24B
Other operating revenue ------0------0------0------0------0
Total operating cost 1.10%1.11B4.67%4.51B5.09%3.34B5.77%2.22B4.40%1.1B10.74%4.31B11.30%3.18B12.70%2.1B12.66%1.05B13.94%3.89B
Operating cost 0.38%924.42M3.67%3.73B4.73%2.79B5.40%1.86B4.42%920.92M10.61%3.6B11.59%2.66B13.16%1.76B12.78%881.91M14.26%3.25B
Operating tax surcharges 1.07%8.2M5.21%34.37M15.67%25.9M8.48%16.88M6.07%8.12M7.93%32.67M1.44%22.39M10.14%15.56M8.31%7.65M17.95%30.27M
Operating expense -0.89%16.55M-4.94%81.09M-2.34%56.77M6.80%37.62M-5.80%16.7M14.03%85.3M16.31%58.14M9.61%35.23M24.95%17.72M8.99%74.8M
Administration expense 36.46%58.1M32.65%227.81M12.14%140.99M14.59%91.12M16.08%42.58M21.69%171.74M23.75%125.72M22.99%79.52M9.95%36.68M11.37%141.12M
Financial expense 77.50%-184.5K72.97%-854.86K83.81%-448.56K95.71%-78.1K62.03%-820.11K-682.32%-3.16M-2,670.11%-2.77M-131.56%-1.82M-134.74%-2.16M-80.31%543.06K
-Interest expense (Financial expense) -61.72%60.01K-16.42%1.63M-10.48%1.58M13.87%1.48M-40.25%156.77K-51.41%1.95M-35.97%1.76M4.53%1.3M-20.74%262.37K-40.46%4.02M
-Interest Income (Financial expense) 61.46%-436.35K46.99%-3.06M51.10%-2.5M43.19%-1.96M56.46%-1.13M-28.63%-5.78M-48.54%-5.11M-40.84%-3.46M-74.72%-2.6M11.06%-4.49M
Research and development -6.94%101.11M3.13%440.5M5.07%332.55M4.25%217.19M0.44%108.65M8.43%427.13M5.53%316.49M6.83%208.33M12.27%108.17M13.71%393.92M
Credit Impairment Loss 34.06%-15.09M57.42%-8.06M-12.35%-36.69M-17.45%-29.97M-23.26%-22.89M18.95%-18.92M-2.92%-32.66M8.24%-25.52M-21.32%-18.57M-7,924.05%-23.34M
Asset Impairment Loss -3.61%-6.47M-26.92%-10.3M-2.08%-12.49M-10.48%-11.68M-33.10%-6.25M0.46%-8.11M-5.37%-12.23M-52.28%-10.57M10.96%-4.69M-25.92%-8.15M
Other net revenue 14.60%-15.73M122.24%3.37M6.64%-33.52M4.35%-30.29M7.68%-18.42M-122.89%-15.15M-51.25%-35.9M-58.91%-31.67M-105.65%-19.95M-127.19%-6.8M
Fair value change income -92.99%38.1K96.62%-3.57K92.35%-8.74K104.08%4.65K671.58%543.81K89.68%-105.4K83.52%-114.14K89.25%-114.14K-126.75%-95.14K-443.97%-1.02M
Invest income 1,394.01%1.81M34.87%2.23M-58.52%559.08K-90.22%93.53K-78.95%121.09K-75.29%1.66M-76.05%1.35M-81.66%956.45K-80.92%575.24K-27.96%6.7M
Asset deal income ----668.09%130.7K177.91%67.4K22.06%67.4K1,636.50%73.04K-114.76%-23.01K-155.50%-86.51K-64.57%55.22K-97.65%4.21K229.13%155.87K
Other revenue -60.04%3.99M86.97%19.36M91.84%15.04M217.42%11.2M253.29%9.97M-45.09%10.36M-45.96%7.84M-66.45%3.53M-61.45%2.82M-14.70%18.86M
Operating profit -46.53%22.75M6.45%329.44M7.89%238.63M-2.21%112.83M-6.42%42.54M-9.45%309.46M-8.75%221.18M-19.23%115.38M-21.95%45.46M21.49%341.76M
Add:Non operating Income -99.90%5.79-68.79%73.1K-70.05%67.76K-89.44%23.56K-97.67%5.7K144.11%234.21K270.95%226.28K282.07%223.15K357.16%244.58K7.80%95.94K
Less:Non operating expense 213.83%357.83K-27.06%1.65M-65.03%729.39K-31.75%405.12K-70.31%114.02K384.06%2.26M965.43%2.09M218.36%593.59K326.02%383.98K27.97%466.73K
Total profit -47.23%22.39M6.64%327.86M8.50%237.97M-2.23%112.45M-6.37%42.43M-9.95%307.44M-9.47%219.32M-19.41%115.01M-22.14%45.32M21.48%341.39M
Less:Income tax cost 35.55%-2.77M111.32%473.93K12.03%-5.49M-30.04%-6.39M-33.85%-4.3M32.83%-4.19M4.69%-6.24M34.46%-4.91M-4.12%-3.21M-255.85%-6.24M
Net profit -46.16%25.16M5.06%327.39M7.94%243.45M-0.91%118.84M-3.71%46.73M-10.36%311.62M-9.34%225.55M-20.17%119.93M-20.82%48.53M25.48%347.63M
Net profit from continuing operation -46.16%25.16M5.06%327.39M7.94%243.45M-0.91%118.84M-3.71%46.73M-10.36%311.62M-9.34%225.55M-20.17%119.93M-20.82%48.53M25.48%347.63M
Net profit of parent company owners -46.16%25.16M5.06%327.39M7.94%243.45M-0.91%118.84M-3.71%46.73M-10.36%311.62M-9.34%225.55M-20.17%119.93M-20.82%48.53M25.44%347.63M
Earning per share
Basic earning per share -40.00%0.035.56%0.387.69%0.280.00%0.14-37.50%0.05-35.71%0.36-35.00%0.26-41.67%0.14-42.86%0.08-11.11%0.56
Diluted earning per share -40.00%0.035.56%0.387.69%0.280.00%0.14-37.50%0.05-35.71%0.36-35.00%0.26-41.67%0.14-42.86%0.08-11.11%0.56
Other composite income
Total composite income -46.16%25.16M5.06%327.39M7.94%243.45M-0.91%118.84M-3.71%46.73M-10.36%311.62M-9.34%225.55M-20.17%119.93M-20.82%48.53M25.48%347.63M
Total composite income of parent company owners -46.16%25.16M5.06%327.39M7.94%243.45M-0.91%118.84M-3.71%46.73M-10.36%311.62M-9.34%225.55M-20.17%119.93M-20.82%48.53M25.44%347.63M
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Tianzhi International 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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