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Wafangdian Bearing (200706)

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  • 2.80
  • 0.000.00%
Market Closed May 14 09:30 CST
1.13BMarket Cap-19.58P/E (TTM)

Wafangdian Bearing (200706) Income Statement

All
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
-14.95%570.33M
14.49%2.35B
15.43%1.88B
18.55%1.33B
27.30%670.58M
-6.37%2.05B
-8.29%1.63B
-10.36%1.12B
-12.95%526.79M
-6.60%2.19B
Operating revenue
-14.95%570.33M
14.49%2.35B
15.43%1.88B
18.55%1.33B
27.30%670.58M
-6.37%2.05B
-8.29%1.63B
-10.36%1.12B
-12.95%526.79M
-6.60%2.19B
Other operating revenue
----
-41.70%68.04M
----
-45.60%33.09M
----
17.08%116.72M
----
-45.31%60.83M
----
-58.91%99.69M
Total operating cost
-16.00%578.62M
10.10%2.39B
12.95%1.93B
14.56%1.37B
21.83%688.84M
-6.43%2.17B
-6.75%1.71B
-8.08%1.19B
-10.97%565.42M
-5.51%2.32B
Operating cost
-18.26%492.69M
12.91%1.95B
13.92%1.59B
15.04%1.15B
26.63%602.75M
-5.43%1.73B
-6.76%1.4B
-6.19%1B
-10.98%476.01M
-3.83%1.83B
Operating tax surcharges
-51.95%2.59M
33.63%17.41M
33.01%13.53M
42.63%9.56M
67.76%5.39M
-6.51%13.03M
-0.97%10.17M
-3.61%6.7M
-10.30%3.21M
9.43%13.94M
Operating expense
2.83%30.48M
-17.33%132.8M
-4.63%104.75M
-9.99%68.48M
-12.40%29.64M
3.43%160.65M
-9.08%109.84M
6.24%76.08M
0.26%33.84M
-4.45%155.31M
Administration expense
10.11%31.19M
5.08%131.42M
18.54%98.37M
11.52%66.24M
9.20%28.33M
-1.98%125.07M
-6.09%82.99M
9.84%59.4M
1.23%25.94M
10.87%127.61M
Financial expense
-12.46%4.19M
-57.91%12.18M
-61.54%9.22M
-58.54%6.82M
-39.35%4.78M
-19.94%28.93M
-4.05%23.96M
-3.97%16.46M
-20.36%7.88M
15.07%36.14M
-Interest expense (Financial expense)
----
-60.61%13.22M
-55.42%8.34M
-38.61%7.58M
----
-16.25%33.56M
-11.95%18.71M
-15.00%12.35M
-20.69%5.81M
10.64%40.07M
-Interest Income (Financial expense)
----
61.21%-857.11K
49.94%-729.25K
61.15%-450.53K
----
-44.17%-2.21M
-30.24%-1.46M
-41.53%-1.16M
-83.55%-412.27K
-28.05%-1.53M
Research and development
-2.55%17.48M
26.51%143.37M
32.57%114.25M
88.78%65.78M
-3.20%17.94M
-28.20%113.32M
-5.65%86.18M
-57.80%34.85M
-32.60%18.53M
-31.75%157.84M
Credit Impairment Loss
-40.59%158.16K
27.12%-17.42M
23.82%878.4K
3,320.61%313.55K
258.78%266.21K
-191.82%-23.9M
-77.73%709.44K
-96.47%9.17K
605.79%74.2K
-157.89%-8.19M
Asset Impairment Loss
----
-60.84%-41.78M
--0
----
----
-56.75%-25.97M
--0
----
--0
76.58%-16.57M
Other net revenue
-34.72%6.97M
-907.88%-24.13M
-20.76%24.89M
-25.67%16.29M
-7.99%10.68M
-110.39%-2.39M
60.48%31.41M
101.80%21.92M
67.94%11.6M
156.72%23.04M
Fair value change income
---6.16K
220.00%24.65K
460.00%27.74K
92.11%-4.62K
----
126.32%7.7K
0.00%-7.7K
-111.11%-58.55K
---13.87K
62.75%-29.28K
Invest income
-18.54%4.99M
13.37%20.52M
32.29%13.69M
43.44%9.66M
32.47%6.12M
39.93%18.1M
26.93%10.35M
6.45%6.74M
2.72%4.62M
87.67%12.94M
Asset deal income
-70.22%91.62K
-14.86%760.24K
-14.77%351.96K
408.42%351.93K
535.85%307.67K
-36.50%892.93K
-65.39%412.94K
-91.63%69.22K
304.41%48.39K
-33.37%1.41M
Other revenue
-56.30%1.74M
-51.70%13.76M
-50.17%9.94M
-60.65%5.97M
-42.07%3.98M
-14.96%28.48M
183.03%19.94M
336.46%15.16M
187.74%6.88M
373.81%33.49M
Operating profit
82.55%-1.32M
49.08%-58.94M
43.73%-29.46M
58.07%-20.79M
71.95%-7.58M
-16.11%-115.75M
-27.32%-52.36M
-38.08%-49.59M
-17.35%-27.03M
30.40%-99.69M
Add:Non operating Income
190.72%382.66K
-73.87%1.67M
-90.41%452.33K
-93.35%278.3K
-91.20%131.62K
959.37%6.39M
622.12%4.72M
576.17%4.18M
374.51%1.5M
-84.64%603.32K
Less:Non operating expense
-94.90%16.56K
-37.96%559.33K
-23.38%504.47K
-33.72%417.48K
452.35%324.54K
102.57%901.63K
179.04%658.4K
644.34%629.84K
214.60%58.76K
-32.18%445.09K
Total profit
87.69%-957.22K
47.55%-57.83M
38.90%-29.51M
54.53%-20.93M
69.62%-7.78M
-10.78%-110.26M
-18.66%-48.3M
-30.12%-46.03M
-12.56%-25.59M
28.88%-99.53M
Less:Income tax cost
----
646.39%264.3K
----
----
----
5.54%-48.37K
----
----
----
9.08%-51.21K
Net profit
87.69%-957.22K
47.29%-58.09M
38.90%-29.51M
54.53%-20.93M
69.62%-7.78M
-10.79%-110.21M
-18.66%-48.3M
-30.12%-46.03M
-12.56%-25.59M
28.89%-99.48M
Net profit from continuing operation
87.69%-957.22K
47.29%-58.09M
38.90%-29.51M
54.53%-20.93M
69.62%-7.78M
-10.79%-110.21M
-18.66%-48.3M
-30.12%-46.03M
-12.56%-25.59M
28.89%-99.48M
Net profit of parent company owners
87.69%-957.22K
47.29%-58.09M
38.90%-29.51M
54.53%-20.93M
69.62%-7.78M
-10.79%-110.21M
-18.66%-48.3M
-30.12%-46.03M
-12.56%-25.59M
28.89%-99.48M
Earning per share
Basic earning per share
87.56%-0.0024
47.30%-0.1443
38.92%-0.0733
54.51%-0.052
69.65%-0.0193
-10.81%-0.2738
-18.69%-0.12
-30.03%-0.1143
-12.57%-0.0636
28.89%-0.2471
Diluted earning per share
87.56%-0.0024
47.30%-0.1443
38.92%-0.0733
54.51%-0.052
69.65%-0.0193
-10.81%-0.2738
-18.69%-0.12
-30.03%-0.1143
-12.57%-0.0636
28.89%-0.2471
Other composite income
-3.2M
Other composite income of parent company owners
----
---3.2M
----
----
----
----
----
----
----
----
Total composite income
87.69%-957.22K
44.39%-61.29M
38.90%-29.51M
54.53%-20.93M
69.62%-7.78M
-10.79%-110.21M
-18.66%-48.3M
-30.12%-46.03M
-12.56%-25.59M
28.89%-99.48M
Total composite income of parent company owners
87.69%-957.22K
44.39%-61.29M
38.90%-29.51M
54.53%-20.93M
69.62%-7.78M
-10.79%-110.21M
-18.66%-48.3M
-30.12%-46.03M
-12.56%-25.59M
28.89%-99.48M
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -14.95%570.33M14.49%2.35B15.43%1.88B18.55%1.33B27.30%670.58M-6.37%2.05B-8.29%1.63B-10.36%1.12B-12.95%526.79M-6.60%2.19B
Operating revenue -14.95%570.33M14.49%2.35B15.43%1.88B18.55%1.33B27.30%670.58M-6.37%2.05B-8.29%1.63B-10.36%1.12B-12.95%526.79M-6.60%2.19B
Other operating revenue -----41.70%68.04M-----45.60%33.09M----17.08%116.72M-----45.31%60.83M-----58.91%99.69M
Total operating cost -16.00%578.62M10.10%2.39B12.95%1.93B14.56%1.37B21.83%688.84M-6.43%2.17B-6.75%1.71B-8.08%1.19B-10.97%565.42M-5.51%2.32B
Operating cost -18.26%492.69M12.91%1.95B13.92%1.59B15.04%1.15B26.63%602.75M-5.43%1.73B-6.76%1.4B-6.19%1B-10.98%476.01M-3.83%1.83B
Operating tax surcharges -51.95%2.59M33.63%17.41M33.01%13.53M42.63%9.56M67.76%5.39M-6.51%13.03M-0.97%10.17M-3.61%6.7M-10.30%3.21M9.43%13.94M
Operating expense 2.83%30.48M-17.33%132.8M-4.63%104.75M-9.99%68.48M-12.40%29.64M3.43%160.65M-9.08%109.84M6.24%76.08M0.26%33.84M-4.45%155.31M
Administration expense 10.11%31.19M5.08%131.42M18.54%98.37M11.52%66.24M9.20%28.33M-1.98%125.07M-6.09%82.99M9.84%59.4M1.23%25.94M10.87%127.61M
Financial expense -12.46%4.19M-57.91%12.18M-61.54%9.22M-58.54%6.82M-39.35%4.78M-19.94%28.93M-4.05%23.96M-3.97%16.46M-20.36%7.88M15.07%36.14M
-Interest expense (Financial expense) -----60.61%13.22M-55.42%8.34M-38.61%7.58M-----16.25%33.56M-11.95%18.71M-15.00%12.35M-20.69%5.81M10.64%40.07M
-Interest Income (Financial expense) ----61.21%-857.11K49.94%-729.25K61.15%-450.53K-----44.17%-2.21M-30.24%-1.46M-41.53%-1.16M-83.55%-412.27K-28.05%-1.53M
Research and development -2.55%17.48M26.51%143.37M32.57%114.25M88.78%65.78M-3.20%17.94M-28.20%113.32M-5.65%86.18M-57.80%34.85M-32.60%18.53M-31.75%157.84M
Credit Impairment Loss -40.59%158.16K27.12%-17.42M23.82%878.4K3,320.61%313.55K258.78%266.21K-191.82%-23.9M-77.73%709.44K-96.47%9.17K605.79%74.2K-157.89%-8.19M
Asset Impairment Loss -----60.84%-41.78M--0---------56.75%-25.97M--0------076.58%-16.57M
Other net revenue -34.72%6.97M-907.88%-24.13M-20.76%24.89M-25.67%16.29M-7.99%10.68M-110.39%-2.39M60.48%31.41M101.80%21.92M67.94%11.6M156.72%23.04M
Fair value change income ---6.16K220.00%24.65K460.00%27.74K92.11%-4.62K----126.32%7.7K0.00%-7.7K-111.11%-58.55K---13.87K62.75%-29.28K
Invest income -18.54%4.99M13.37%20.52M32.29%13.69M43.44%9.66M32.47%6.12M39.93%18.1M26.93%10.35M6.45%6.74M2.72%4.62M87.67%12.94M
Asset deal income -70.22%91.62K-14.86%760.24K-14.77%351.96K408.42%351.93K535.85%307.67K-36.50%892.93K-65.39%412.94K-91.63%69.22K304.41%48.39K-33.37%1.41M
Other revenue -56.30%1.74M-51.70%13.76M-50.17%9.94M-60.65%5.97M-42.07%3.98M-14.96%28.48M183.03%19.94M336.46%15.16M187.74%6.88M373.81%33.49M
Operating profit 82.55%-1.32M49.08%-58.94M43.73%-29.46M58.07%-20.79M71.95%-7.58M-16.11%-115.75M-27.32%-52.36M-38.08%-49.59M-17.35%-27.03M30.40%-99.69M
Add:Non operating Income 190.72%382.66K-73.87%1.67M-90.41%452.33K-93.35%278.3K-91.20%131.62K959.37%6.39M622.12%4.72M576.17%4.18M374.51%1.5M-84.64%603.32K
Less:Non operating expense -94.90%16.56K-37.96%559.33K-23.38%504.47K-33.72%417.48K452.35%324.54K102.57%901.63K179.04%658.4K644.34%629.84K214.60%58.76K-32.18%445.09K
Total profit 87.69%-957.22K47.55%-57.83M38.90%-29.51M54.53%-20.93M69.62%-7.78M-10.78%-110.26M-18.66%-48.3M-30.12%-46.03M-12.56%-25.59M28.88%-99.53M
Less:Income tax cost ----646.39%264.3K------------5.54%-48.37K------------9.08%-51.21K
Net profit 87.69%-957.22K47.29%-58.09M38.90%-29.51M54.53%-20.93M69.62%-7.78M-10.79%-110.21M-18.66%-48.3M-30.12%-46.03M-12.56%-25.59M28.89%-99.48M
Net profit from continuing operation 87.69%-957.22K47.29%-58.09M38.90%-29.51M54.53%-20.93M69.62%-7.78M-10.79%-110.21M-18.66%-48.3M-30.12%-46.03M-12.56%-25.59M28.89%-99.48M
Net profit of parent company owners 87.69%-957.22K47.29%-58.09M38.90%-29.51M54.53%-20.93M69.62%-7.78M-10.79%-110.21M-18.66%-48.3M-30.12%-46.03M-12.56%-25.59M28.89%-99.48M
Earning per share
Basic earning per share 87.56%-0.002447.30%-0.144338.92%-0.073354.51%-0.05269.65%-0.0193-10.81%-0.2738-18.69%-0.12-30.03%-0.1143-12.57%-0.063628.89%-0.2471
Diluted earning per share 87.56%-0.002447.30%-0.144338.92%-0.073354.51%-0.05269.65%-0.0193-10.81%-0.2738-18.69%-0.12-30.03%-0.1143-12.57%-0.063628.89%-0.2471
Other composite income -3.2M
Other composite income of parent company owners -------3.2M--------------------------------
Total composite income 87.69%-957.22K44.39%-61.29M38.90%-29.51M54.53%-20.93M69.62%-7.78M-10.79%-110.21M-18.66%-48.3M-30.12%-46.03M-12.56%-25.59M28.89%-99.48M
Total composite income of parent company owners 87.69%-957.22K44.39%-61.29M38.90%-29.51M54.53%-20.93M69.62%-7.78M-10.79%-110.21M-18.66%-48.3M-30.12%-46.03M-12.56%-25.59M28.89%-99.48M
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)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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