Nanjin Baose (300402) Income Statement & Earnings

22.34
-0.16-0.71%

Post Market Jan 16 15:00 CST

5.51BMarket Cap91.56P/E (TTM)

Nanjin Baose (300402) Income Statement

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YOY

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(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

-22.97%1.01B

-19.96%733.34M

-9.80%421.58M

0.00%1.71B

1.58%1.31B

1.00%916.21M

1.21%467.4M

21.04%1.71B

25.33%1.29B

26.79%907.16M

Operating revenue

-22.97%1.01B

-19.96%733.34M

-9.80%421.58M

0.00%1.71B

1.58%1.31B

1.00%916.21M

1.21%467.4M

21.04%1.71B

25.33%1.29B

26.79%907.16M

Other operating revenue

----

875.34%4.59M

----

-46.60%5.71M

----

-89.99%470.37K

----

-3.06%10.69M

----

-19.47%4.7M

Total operating cost

-25.24%919.7M

-21.70%682.06M

-10.94%389.41M

-2.77%1.61B

0.45%1.23B

2.71%871.08M

0.03%437.27M

25.98%1.66B

27.15%1.22B

27.33%848.11M

Operating cost

-28.05%772.77M

-23.27%593.14M

-13.10%336.16M

-3.30%1.4B

0.00%1.07B

1.22%773.05M

-0.88%386.83M

27.84%1.45B

29.62%1.07B

31.66%763.71M

Operating tax surcharges

-1.54%10.97M

46.60%9.19M

197.91%5.11M

61.52%15.81M

77.76%11.15M

54.12%6.27M

-8.80%1.71M

1.62%9.79M

-22.92%6.27M

-15.31%4.07M

Operating expense

-23.82%12.19M

-8.33%8.2M

-11.90%3.67M

8.81%21.73M

20.97%16M

28.24%8.94M

-15.81%4.16M

-2.22%19.97M

-1.17%13.23M

10.69%6.97M

Administration expense

8.51%76.72M

8.74%46.01M

9.65%23.63M

2.04%103.35M

0.77%70.7M

-8.34%42.31M

-6.09%21.55M

28.62%101.29M

21.31%70.16M

26.86%46.16M

Financial expense

-20,930.65%-8.42M

-1,219.62%-8.69M

-538.49%-3.01M

-83.70%1.64M

-100.41%-40.04K

-88.83%776.09K

-86.42%686.76K

-43.21%10.03M

-28.01%9.89M

-26.19%6.95M

-Interest expense (Financial expense)

-45.74%3.36M

-55.33%2.28M

-57.68%1.17M

-50.84%8.07M

-52.72%6.19M

-45.00%5.09M

-40.57%2.75M

-10.30%16.42M

0.92%13.09M

3.49%9.26M

-Interest Income (Financial expense)

26.91%-4.96M

21.26%-3.44M

36.51%-1.46M

-26.96%-7.91M

-120.35%-6.79M

-266.51%-4.37M

-371.05%-2.3M

-428.06%-6.23M

-321.64%-3.08M

-191.20%-1.19M

Research and development

-5.08%55.47M

-13.88%34.21M

6.85%23.86M

0.41%71.81M

14.10%58.44M

96.23%39.73M

85.48%22.33M

21.31%71.51M

23.31%51.22M

-30.43%20.25M

Credit Impairment Loss

-46.83%-46.8M

-48.87%-23.97M

-50.94%-15.31M

-965.19%-28.6M

-104.98%-31.87M

28.18%-16.1M

-48.24%-10.14M

108.44%3.31M

43.04%-15.55M

2.92%-22.42M

Asset Impairment Loss

-107.38%-20.11K

-90.89%139.6K

50.30%-406.38K

-9.32%-2.38M

109.92%272.52K

153.64%1.53M

-401.84%-817.64K

-40.68%-2.18M

-30.90%-2.75M

-141.60%-2.86M

Other net revenue

-65.76%-41.01M

-115.88%-19.07M

-25.08%-12.84M

-227.88%-22.04M

-94.54%-24.74M

61.17%-8.83M

-85.73%-10.27M

149.55%17.24M

50.61%-12.72M

-1.82%-22.75M

Fair value change income

----

---354.39K

----

Invest income

----

--140.97K

----

Other revenue

-15.33%5.81M

-16.99%4.76M

314.75%2.87M

-43.20%9.15M

22.91%6.86M

127.07%5.73M

-53.10%692.6K

170.40%16.11M

51.56%5.58M

28.39%2.53M

Operating profit

-12.08%48.85M

-11.26%32.21M

-2.74%19.32M

10.41%70.97M

5.49%55.56M

0.01%36.3M

3.79%19.86M

11.15%64.28M

30.25%52.67M

34.25%36.3M

Add:Non operating Income

21.45%534.03K

120.45%441.82K

1.03%97.71K

-42.84%393.04K

-27.15%439.7K

-59.78%200.42K

-61.15%96.71K

-32.58%687.67K

-22.50%603.56K

1.60%498.27K

Less:Non operating expense

-39.45%345.73K

9,096.50%345.73K

-86.42%270.31

85.76%578.23K

83.49%570.98K

-98.79%3.76K

--1.99K

1,916.40%311.28K

3,456.12%311.19K

5,572.09%310.89K

Total profit

-11.53%49.04M

-11.48%32.31M

-2.71%19.42M

9.48%70.78M

4.66%55.43M

0.03%36.5M

2.94%19.96M

9.89%64.65M

28.52%52.96M

32.57%36.48M

Less:Income tax cost

59.39%-1.15M

122.24%359K

-64.88%552.8K

348.91%2.39M

-624.88%-2.84M

-163.13%-1.61M

-22.05%1.57M

137.35%531.31K

124.49%540.16K

59.42%-613.47K

Net profit

-13.86%50.19M

-16.17%31.95M

2.62%18.86M

6.67%68.4M

11.15%58.27M

2.73%38.11M

5.85%18.38M

6.42%64.12M

20.75%52.42M

27.78%37.1M

Net profit from continuing operation

-13.86%50.19M

-16.17%31.95M

2.62%18.86M

6.67%68.4M

11.15%58.27M

2.73%38.11M

5.85%18.38M

6.42%64.12M

20.75%52.42M

27.78%37.1M

Net profit of parent company owners

-13.86%50.19M

-16.17%31.95M

2.62%18.86M

6.67%68.4M

11.15%58.27M

2.73%38.11M

5.85%18.38M

6.42%64.12M

20.75%52.42M

27.78%37.1M

Earning per share

Basic earning per share

-14.84%0.2037

-17.07%0.1297

2.52%0.0774

-3.93%0.2808

-3.59%0.2392

-14.81%0.1564

-12.21%0.0755

-2.01%0.2923

15.45%0.2481

27.77%0.1836

Diluted earning per share

-14.84%0.2037

-17.07%0.1297

2.52%0.0774

-3.97%0.2807

-3.59%0.2392

-14.81%0.1564

-12.21%0.0755

-2.01%0.2923

15.45%0.2481

27.77%0.1836

Other composite income

Total composite income

-13.86%50.19M

-16.17%31.95M

2.62%18.86M

6.67%68.4M

11.15%58.27M

2.73%38.11M

5.85%18.38M

6.42%64.12M

20.75%52.42M

27.78%37.1M

Total composite income of parent company owners

-13.86%50.19M

-16.17%31.95M

2.62%18.86M

6.67%68.4M

11.15%58.27M

2.73%38.11M

5.85%18.38M

6.42%64.12M

20.75%52.42M

27.78%37.1M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Sigma Certified Public Accountants (Special General Partnership)

Dahua 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	-22.97%1.01B	-19.96%733.34M	-9.80%421.58M	0.00%1.71B	1.58%1.31B	1.00%916.21M	1.21%467.4M	21.04%1.71B	25.33%1.29B	26.79%907.16M
Operating revenue	-22.97%1.01B	-19.96%733.34M	-9.80%421.58M	0.00%1.71B	1.58%1.31B	1.00%916.21M	1.21%467.4M	21.04%1.71B	25.33%1.29B	26.79%907.16M
Other operating revenue	----	875.34%4.59M	----	-46.60%5.71M	----	-89.99%470.37K	----	-3.06%10.69M	----	-19.47%4.7M
Total operating cost	-25.24%919.7M	-21.70%682.06M	-10.94%389.41M	-2.77%1.61B	0.45%1.23B	2.71%871.08M	0.03%437.27M	25.98%1.66B	27.15%1.22B	27.33%848.11M
Operating cost	-28.05%772.77M	-23.27%593.14M	-13.10%336.16M	-3.30%1.4B	0.00%1.07B	1.22%773.05M	-0.88%386.83M	27.84%1.45B	29.62%1.07B	31.66%763.71M
Operating tax surcharges	-1.54%10.97M	46.60%9.19M	197.91%5.11M	61.52%15.81M	77.76%11.15M	54.12%6.27M	-8.80%1.71M	1.62%9.79M	-22.92%6.27M	-15.31%4.07M
Operating expense	-23.82%12.19M	-8.33%8.2M	-11.90%3.67M	8.81%21.73M	20.97%16M	28.24%8.94M	-15.81%4.16M	-2.22%19.97M	-1.17%13.23M	10.69%6.97M
Administration expense	8.51%76.72M	8.74%46.01M	9.65%23.63M	2.04%103.35M	0.77%70.7M	-8.34%42.31M	-6.09%21.55M	28.62%101.29M	21.31%70.16M	26.86%46.16M
Financial expense	-20,930.65%-8.42M	-1,219.62%-8.69M	-538.49%-3.01M	-83.70%1.64M	-100.41%-40.04K	-88.83%776.09K	-86.42%686.76K	-43.21%10.03M	-28.01%9.89M	-26.19%6.95M
-Interest expense (Financial expense)	-45.74%3.36M	-55.33%2.28M	-57.68%1.17M	-50.84%8.07M	-52.72%6.19M	-45.00%5.09M	-40.57%2.75M	-10.30%16.42M	0.92%13.09M	3.49%9.26M
-Interest Income (Financial expense)	26.91%-4.96M	21.26%-3.44M	36.51%-1.46M	-26.96%-7.91M	-120.35%-6.79M	-266.51%-4.37M	-371.05%-2.3M	-428.06%-6.23M	-321.64%-3.08M	-191.20%-1.19M
Research and development	-5.08%55.47M	-13.88%34.21M	6.85%23.86M	0.41%71.81M	14.10%58.44M	96.23%39.73M	85.48%22.33M	21.31%71.51M	23.31%51.22M	-30.43%20.25M
Credit Impairment Loss	-46.83%-46.8M	-48.87%-23.97M	-50.94%-15.31M	-965.19%-28.6M	-104.98%-31.87M	28.18%-16.1M	-48.24%-10.14M	108.44%3.31M	43.04%-15.55M	2.92%-22.42M
Asset Impairment Loss	-107.38%-20.11K	-90.89%139.6K	50.30%-406.38K	-9.32%-2.38M	109.92%272.52K	153.64%1.53M	-401.84%-817.64K	-40.68%-2.18M	-30.90%-2.75M	-141.60%-2.86M
Other net revenue	-65.76%-41.01M	-115.88%-19.07M	-25.08%-12.84M	-227.88%-22.04M	-94.54%-24.74M	61.17%-8.83M	-85.73%-10.27M	149.55%17.24M	50.61%-12.72M	-1.82%-22.75M
Fair value change income	----	----	----	---354.39K	----	----	----	----	----	----
Invest income	----	----	----	--140.97K	----	----	----	----	----	----
Other revenue	-15.33%5.81M	-16.99%4.76M	314.75%2.87M	-43.20%9.15M	22.91%6.86M	127.07%5.73M	-53.10%692.6K	170.40%16.11M	51.56%5.58M	28.39%2.53M
Operating profit	-12.08%48.85M	-11.26%32.21M	-2.74%19.32M	10.41%70.97M	5.49%55.56M	0.01%36.3M	3.79%19.86M	11.15%64.28M	30.25%52.67M	34.25%36.3M
Add:Non operating Income	21.45%534.03K	120.45%441.82K	1.03%97.71K	-42.84%393.04K	-27.15%439.7K	-59.78%200.42K	-61.15%96.71K	-32.58%687.67K	-22.50%603.56K	1.60%498.27K
Less:Non operating expense	-39.45%345.73K	9,096.50%345.73K	-86.42%270.31	85.76%578.23K	83.49%570.98K	-98.79%3.76K	--1.99K	1,916.40%311.28K	3,456.12%311.19K	5,572.09%310.89K
Total profit	-11.53%49.04M	-11.48%32.31M	-2.71%19.42M	9.48%70.78M	4.66%55.43M	0.03%36.5M	2.94%19.96M	9.89%64.65M	28.52%52.96M	32.57%36.48M
Less:Income tax cost	59.39%-1.15M	122.24%359K	-64.88%552.8K	348.91%2.39M	-624.88%-2.84M	-163.13%-1.61M	-22.05%1.57M	137.35%531.31K	124.49%540.16K	59.42%-613.47K
Net profit	-13.86%50.19M	-16.17%31.95M	2.62%18.86M	6.67%68.4M	11.15%58.27M	2.73%38.11M	5.85%18.38M	6.42%64.12M	20.75%52.42M	27.78%37.1M
Net profit from continuing operation	-13.86%50.19M	-16.17%31.95M	2.62%18.86M	6.67%68.4M	11.15%58.27M	2.73%38.11M	5.85%18.38M	6.42%64.12M	20.75%52.42M	27.78%37.1M
Net profit of parent company owners	-13.86%50.19M	-16.17%31.95M	2.62%18.86M	6.67%68.4M	11.15%58.27M	2.73%38.11M	5.85%18.38M	6.42%64.12M	20.75%52.42M	27.78%37.1M
Earning per share
Basic earning per share	-14.84%0.2037	-17.07%0.1297	2.52%0.0774	-3.93%0.2808	-3.59%0.2392	-14.81%0.1564	-12.21%0.0755	-2.01%0.2923	15.45%0.2481	27.77%0.1836
Diluted earning per share	-14.84%0.2037	-17.07%0.1297	2.52%0.0774	-3.97%0.2807	-3.59%0.2392	-14.81%0.1564	-12.21%0.0755	-2.01%0.2923	15.45%0.2481	27.77%0.1836
Other composite income
Total composite income	-13.86%50.19M	-16.17%31.95M	2.62%18.86M	6.67%68.4M	11.15%58.27M	2.73%38.11M	5.85%18.38M	6.42%64.12M	20.75%52.42M	27.78%37.1M
Total composite income of parent company owners	-13.86%50.19M	-16.17%31.95M	2.62%18.86M	6.67%68.4M	11.15%58.27M	2.73%38.11M	5.85%18.38M	6.42%64.12M	20.75%52.42M	27.78%37.1M
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	--	--	--	Sigma Certified Public Accountants (Special General Partnership)	--	--	--	Dahua 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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