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Nanjing Cosmos Chemical (300856)

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  • 14.30
  • +0.14+0.99%
Trading Jan 23 14:04 CST
6.80BMarket Cap53.96P/E (TTM)

Nanjing Cosmos Chemical (300856) Income Statement

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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
-39.93%1.12B
-48.67%721.07M
-44.29%396.57M
-5.16%2.28B
4.69%1.86B
18.01%1.4B
21.10%711.84M
35.99%2.4B
42.07%1.77B
45.09%1.19B
Operating revenue
-39.93%1.12B
-48.67%721.07M
-44.29%396.57M
-5.16%2.28B
4.69%1.86B
18.01%1.4B
21.10%711.84M
35.99%2.4B
42.07%1.77B
45.09%1.19B
Other operating revenue
----
-37.10%3.59M
----
-16.67%12.04M
----
-27.31%5.71M
----
25.36%14.45M
----
4.47%7.86M
Total operating cost
-18.90%1.05B
-29.18%659.68M
-26.52%348.4M
6.36%1.64B
13.41%1.29B
20.95%931.5M
19.56%474.12M
18.05%1.54B
19.31%1.14B
16.79%770.17M
Operating cost
-22.75%785.11M
-33.13%489.98M
-29.57%261.58M
3.05%1.27B
13.66%1.02B
21.55%732.71M
23.99%371.42M
9.86%1.23B
7.23%894.25M
5.15%602.8M
Operating tax surcharges
-19.83%14.98M
-34.05%9.07M
-16.92%5.33M
9.94%23.65M
21.22%18.69M
38.20%13.75M
30.82%6.41M
66.43%21.51M
71.49%15.42M
59.64%9.95M
Operating expense
-4.59%22.87M
-13.74%17.88M
-27.06%8.61M
1.88%33.53M
-2.82%23.97M
6.78%20.73M
1.91%11.8M
92.93%32.91M
113.15%24.66M
171.47%19.41M
Administration expense
10.01%152.92M
5.41%103.7M
7.64%52.77M
21.16%197.94M
5.27%139.01M
9.99%98.37M
14.03%49.03M
53.53%163.37M
75.39%132.05M
82.93%89.43M
Financial expense
835.95%15.35M
-97.02%30.01K
-149.66%-1.8M
140.19%5.9M
113.77%1.64M
108.67%1.01M
-42.15%3.62M
44.46%-14.69M
60.84%-11.91M
-7.16%-11.63M
-Interest expense (Financial expense)
32.82%30.46M
23.57%17.27M
78.92%8.52M
373.24%31.79M
799.86%22.94M
728.31%13.97M
721.18%4.76M
175.84%6.72M
87.46%2.55M
70.89%1.69M
-Interest Income (Financial expense)
-1.38%-10.22M
-45.82%-7.67M
-163.27%-4.22M
-188.55%-14.76M
-233.72%-10.08M
-106.72%-5.26M
-4.61%-1.6M
-15.25%-5.11M
-21.18%-3.02M
-96.15%-2.55M
Research and development
-39.24%54.6M
-39.91%39.02M
-31.16%21.91M
2.44%115.95M
8.77%89.87M
7.88%64.94M
1.81%31.83M
40.79%113.19M
54.00%82.62M
73.07%60.2M
Credit Impairment Loss
-79.14%1.29M
701.50%4.01M
121.22%1.39M
188.89%8.83M
194.54%6.17M
109.69%499.78K
-130.97%-6.54M
-57.39%-9.93M
-52.03%-6.53M
-583.52%-5.16M
Asset Impairment Loss
---1.65M
---1.65M
----
---7.63M
----
----
----
----
----
----
Other net revenue
-51.21%25.78M
-30.09%19.15M
-37.78%8.39M
260.22%55.76M
719.92%52.83M
700.18%27.39M
1,410.92%13.48M
119.17%15.48M
-5.68%6.44M
-66.89%3.42M
Fair value change income
138.37%3.67M
188.12%2.36M
667.71%872.64K
-80.11%1.14M
-62.23%1.54M
-76.47%818.25K
-107.71%-153.71K
3,463.20%5.75M
960.97%4.08M
1,588.82%3.48M
Invest income
-59.54%3.82M
-60.29%2.78M
-54.28%2.02M
91.81%13.39M
115.04%9.43M
269.95%7.01M
--4.42M
29.80%6.98M
12.08%4.39M
-43.93%1.89M
Asset deal income
-10.98%-146.25K
-9,820.85%-144.04K
----
-230.95%-129.4K
-214.72%-131.79K
-102.52%-1.45K
---412.57
8,138.74%98.82K
9,445.18%114.88K
--57.71K
Other revenue
-47.53%18.79M
-38.15%11.79M
-73.96%4.1M
219.25%40.16M
715.43%35.82M
505.40%19.06M
809.65%15.75M
60.58%12.58M
-35.67%4.39M
-44.63%3.15M
Operating profit
-84.56%95.88M
-83.91%80.54M
-77.49%56.55M
-20.87%689.23M
-3.54%620.91M
18.19%500.58M
30.75%251.21M
87.86%871.05M
112.62%643.73M
147.31%423.54M
Add:Non operating Income
178.58%1.7M
217.84%992.7K
172.59%451.99K
-21.72%873.55K
-44.03%611.4K
-28.98%312.33K
-3.46%165.81K
-25.45%1.12M
-23.21%1.09M
-53.97%439.74K
Less:Non operating expense
-11.56%6.39M
-27.11%1.93M
-61.70%469.86K
13.23%6.66M
189.23%7.22M
133.05%2.65M
397.49%1.23M
53.68%5.88M
-23.05%2.5M
-31.41%1.14M
Total profit
-85.15%91.19M
-84.02%79.6M
-77.40%56.53M
-21.11%683.44M
-4.36%614.3M
17.83%498.24M
30.25%250.15M
87.77%866.28M
113.44%642.32M
147.91%422.84M
Less:Income tax cost
-82.53%17.57M
-78.55%16.52M
-71.53%8.7M
-7.81%122.33M
-5.22%100.56M
6.51%77.02M
-3.99%30.55M
81.18%132.7M
126.79%106.1M
205.06%72.31M
Net profit
-85.67%73.63M
-85.02%63.08M
-78.22%47.83M
-23.51%561.11M
-4.19%513.74M
20.17%421.22M
37.05%219.59M
89.02%733.59M
110.99%536.22M
138.69%350.53M
Net profit from continuing operation
-85.67%73.63M
-85.02%63.08M
-78.22%47.83M
-23.51%561.11M
-4.19%513.74M
20.17%421.22M
37.05%219.59M
89.02%733.59M
110.99%536.22M
138.69%350.53M
Less:Minority Profit
-904.59%-4.31M
-731.17%-2.21M
1.42%-180.36K
---1.36M
---428.7K
---266.49K
---182.95K
----
----
----
Net profit of parent company owners
-84.84%77.93M
-84.51%65.3M
-78.15%48.01M
-23.33%562.47M
-4.11%514.17M
20.24%421.49M
37.16%219.78M
89.02%733.59M
110.99%536.22M
138.69%350.53M
Earning per share
Basic earning per share
-84.89%0.1638
-84.55%0.1373
-78.23%0.1413
-23.43%1.6588
-31.56%1.0838
-14.12%0.8889
-31.42%0.649
-5.50%2.1663
5.50%1.5835
19.35%1.0351
Diluted earning per share
-84.00%0.1638
-83.53%0.1373
-76.70%0.1413
-22.92%1.5791
-31.84%1.0235
-16.72%0.8336
-35.92%0.6064
-10.63%2.0487
0.05%1.5017
15.42%1.001
Other composite income
80.71%12.53M
623.97%15.91M
-195.41%-581.4K
419.20%14.22M
35.90%6.93M
-63.08%2.2M
165.75%609.37K
94.31%2.74M
78.96%5.1M
486.70%5.95M
Other composite income of parent company owners
73.55%8.05M
486.83%10.85M
-188.93%-512.45K
308.44%11.18M
-9.10%4.64M
-68.94%1.85M
162.18%576.26K
94.31%2.74M
78.96%5.1M
486.70%5.95M
Other composite income of minority owners
95.19%4.48M
1,351.76%5.06M
-308.21%-68.95K
--3.03M
--2.29M
--348.49K
--33.11K
----
----
----
Total composite income
-83.45%86.15M
-81.34%78.99M
-78.54%47.25M
-21.86%575.33M
-3.81%520.68M
18.78%423.42M
38.23%220.2M
89.04%736.33M
110.63%541.32M
141.08%356.49M
Total composite income of parent company owners
-83.43%85.98M
-82.01%76.15M
-78.44%47.5M
-22.09%573.66M
-4.16%518.81M
18.75%423.34M
38.32%220.35M
89.04%736.33M
110.63%541.32M
141.08%356.49M
Total composite income of minority owners
-90.74%172.86K
3,368.65%2.84M
-66.38%-249.31K
--1.67M
--1.87M
--82K
---149.84K
----
----
----
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -39.93%1.12B-48.67%721.07M-44.29%396.57M-5.16%2.28B4.69%1.86B18.01%1.4B21.10%711.84M35.99%2.4B42.07%1.77B45.09%1.19B
Operating revenue -39.93%1.12B-48.67%721.07M-44.29%396.57M-5.16%2.28B4.69%1.86B18.01%1.4B21.10%711.84M35.99%2.4B42.07%1.77B45.09%1.19B
Other operating revenue -----37.10%3.59M-----16.67%12.04M-----27.31%5.71M----25.36%14.45M----4.47%7.86M
Total operating cost -18.90%1.05B-29.18%659.68M-26.52%348.4M6.36%1.64B13.41%1.29B20.95%931.5M19.56%474.12M18.05%1.54B19.31%1.14B16.79%770.17M
Operating cost -22.75%785.11M-33.13%489.98M-29.57%261.58M3.05%1.27B13.66%1.02B21.55%732.71M23.99%371.42M9.86%1.23B7.23%894.25M5.15%602.8M
Operating tax surcharges -19.83%14.98M-34.05%9.07M-16.92%5.33M9.94%23.65M21.22%18.69M38.20%13.75M30.82%6.41M66.43%21.51M71.49%15.42M59.64%9.95M
Operating expense -4.59%22.87M-13.74%17.88M-27.06%8.61M1.88%33.53M-2.82%23.97M6.78%20.73M1.91%11.8M92.93%32.91M113.15%24.66M171.47%19.41M
Administration expense 10.01%152.92M5.41%103.7M7.64%52.77M21.16%197.94M5.27%139.01M9.99%98.37M14.03%49.03M53.53%163.37M75.39%132.05M82.93%89.43M
Financial expense 835.95%15.35M-97.02%30.01K-149.66%-1.8M140.19%5.9M113.77%1.64M108.67%1.01M-42.15%3.62M44.46%-14.69M60.84%-11.91M-7.16%-11.63M
-Interest expense (Financial expense) 32.82%30.46M23.57%17.27M78.92%8.52M373.24%31.79M799.86%22.94M728.31%13.97M721.18%4.76M175.84%6.72M87.46%2.55M70.89%1.69M
-Interest Income (Financial expense) -1.38%-10.22M-45.82%-7.67M-163.27%-4.22M-188.55%-14.76M-233.72%-10.08M-106.72%-5.26M-4.61%-1.6M-15.25%-5.11M-21.18%-3.02M-96.15%-2.55M
Research and development -39.24%54.6M-39.91%39.02M-31.16%21.91M2.44%115.95M8.77%89.87M7.88%64.94M1.81%31.83M40.79%113.19M54.00%82.62M73.07%60.2M
Credit Impairment Loss -79.14%1.29M701.50%4.01M121.22%1.39M188.89%8.83M194.54%6.17M109.69%499.78K-130.97%-6.54M-57.39%-9.93M-52.03%-6.53M-583.52%-5.16M
Asset Impairment Loss ---1.65M---1.65M-------7.63M------------------------
Other net revenue -51.21%25.78M-30.09%19.15M-37.78%8.39M260.22%55.76M719.92%52.83M700.18%27.39M1,410.92%13.48M119.17%15.48M-5.68%6.44M-66.89%3.42M
Fair value change income 138.37%3.67M188.12%2.36M667.71%872.64K-80.11%1.14M-62.23%1.54M-76.47%818.25K-107.71%-153.71K3,463.20%5.75M960.97%4.08M1,588.82%3.48M
Invest income -59.54%3.82M-60.29%2.78M-54.28%2.02M91.81%13.39M115.04%9.43M269.95%7.01M--4.42M29.80%6.98M12.08%4.39M-43.93%1.89M
Asset deal income -10.98%-146.25K-9,820.85%-144.04K-----230.95%-129.4K-214.72%-131.79K-102.52%-1.45K---412.578,138.74%98.82K9,445.18%114.88K--57.71K
Other revenue -47.53%18.79M-38.15%11.79M-73.96%4.1M219.25%40.16M715.43%35.82M505.40%19.06M809.65%15.75M60.58%12.58M-35.67%4.39M-44.63%3.15M
Operating profit -84.56%95.88M-83.91%80.54M-77.49%56.55M-20.87%689.23M-3.54%620.91M18.19%500.58M30.75%251.21M87.86%871.05M112.62%643.73M147.31%423.54M
Add:Non operating Income 178.58%1.7M217.84%992.7K172.59%451.99K-21.72%873.55K-44.03%611.4K-28.98%312.33K-3.46%165.81K-25.45%1.12M-23.21%1.09M-53.97%439.74K
Less:Non operating expense -11.56%6.39M-27.11%1.93M-61.70%469.86K13.23%6.66M189.23%7.22M133.05%2.65M397.49%1.23M53.68%5.88M-23.05%2.5M-31.41%1.14M
Total profit -85.15%91.19M-84.02%79.6M-77.40%56.53M-21.11%683.44M-4.36%614.3M17.83%498.24M30.25%250.15M87.77%866.28M113.44%642.32M147.91%422.84M
Less:Income tax cost -82.53%17.57M-78.55%16.52M-71.53%8.7M-7.81%122.33M-5.22%100.56M6.51%77.02M-3.99%30.55M81.18%132.7M126.79%106.1M205.06%72.31M
Net profit -85.67%73.63M-85.02%63.08M-78.22%47.83M-23.51%561.11M-4.19%513.74M20.17%421.22M37.05%219.59M89.02%733.59M110.99%536.22M138.69%350.53M
Net profit from continuing operation -85.67%73.63M-85.02%63.08M-78.22%47.83M-23.51%561.11M-4.19%513.74M20.17%421.22M37.05%219.59M89.02%733.59M110.99%536.22M138.69%350.53M
Less:Minority Profit -904.59%-4.31M-731.17%-2.21M1.42%-180.36K---1.36M---428.7K---266.49K---182.95K------------
Net profit of parent company owners -84.84%77.93M-84.51%65.3M-78.15%48.01M-23.33%562.47M-4.11%514.17M20.24%421.49M37.16%219.78M89.02%733.59M110.99%536.22M138.69%350.53M
Earning per share
Basic earning per share -84.89%0.1638-84.55%0.1373-78.23%0.1413-23.43%1.6588-31.56%1.0838-14.12%0.8889-31.42%0.649-5.50%2.16635.50%1.583519.35%1.0351
Diluted earning per share -84.00%0.1638-83.53%0.1373-76.70%0.1413-22.92%1.5791-31.84%1.0235-16.72%0.8336-35.92%0.6064-10.63%2.04870.05%1.501715.42%1.001
Other composite income 80.71%12.53M623.97%15.91M-195.41%-581.4K419.20%14.22M35.90%6.93M-63.08%2.2M165.75%609.37K94.31%2.74M78.96%5.1M486.70%5.95M
Other composite income of parent company owners 73.55%8.05M486.83%10.85M-188.93%-512.45K308.44%11.18M-9.10%4.64M-68.94%1.85M162.18%576.26K94.31%2.74M78.96%5.1M486.70%5.95M
Other composite income of minority owners 95.19%4.48M1,351.76%5.06M-308.21%-68.95K--3.03M--2.29M--348.49K--33.11K------------
Total composite income -83.45%86.15M-81.34%78.99M-78.54%47.25M-21.86%575.33M-3.81%520.68M18.78%423.42M38.23%220.2M89.04%736.33M110.63%541.32M141.08%356.49M
Total composite income of parent company owners -83.43%85.98M-82.01%76.15M-78.44%47.5M-22.09%573.66M-4.16%518.81M18.75%423.34M38.32%220.35M89.04%736.33M110.63%541.32M141.08%356.49M
Total composite income of minority owners -90.74%172.86K3,368.65%2.84M-66.38%-249.31K--1.67M--1.87M--82K---149.84K------------
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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